|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKNOOR
|
KN-20-004-027-003/2055-D
(BANNIKOPPA)
|
1520004027NRG24260620230760760
|
26/06/2023
|
Mailarappa
|
1520004027WL007786
|
Mailarappa
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525801
|
|
MAILARAPPA NINGAPPA HADAPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/177
(BANNIKOPPA)
|
1520004027NRG24260620230760729
|
26/06/2023
|
MANJUNATH
|
1520004027WL007785
|
MANJUNATH
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525803
|
|
MANJUNATH CHANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/1566
(BANNIKOPPA)
|
1520004027NRG24260620230760691
|
26/06/2023
|
RAJIYA BEGAM
|
1520004027WL007784
|
RAJIYA BEGAM
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525802
|
|
RAJEEYABEGUM MAHAMMADREFI BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/299
(BANNIKOPPA)
|
1520004027NRG24260620230760711
|
26/06/2023
|
SHARANAPPA
|
1520004027WL007784
|
SHARANAPPA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525821
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/340
(BANNIKOPPA)
|
1520004027NRG24260620230760792
|
26/06/2023
|
ALLASAB
|
1520004027WL007786
|
ALLASAB
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525721
|
|
ALLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/107
(BANNIKOPPA)
|
1520004027NRG24260620230760753
|
26/06/2023
|
SHANTAVVA
|
1520004027WL007786
|
SHANTAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525716
|
|
SHANTAVVA SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24260620230760756
|
26/06/2023
|
HALLAVVA
|
1520004027WL007786
|
HALLAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525713
|
|
HALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/180
(BANNIKOPPA)
|
1520004027NRG24260620230760730
|
26/06/2023
|
HANUMAVVA
|
1520004027WL007785
|
HANUMAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525817
|
|
HANUMAVVA KAMPANAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/221
(BANNIKOPPA)
|
1520004027NRG24260620230760771
|
26/06/2023
|
SHIVAPPA
|
1520004027WL007786
|
SHIVAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525718
|
|
SHIVAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24260620230760742
|
26/06/2023
|
Yallavva
|
1520004027WL007785
|
Yallavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525712
|
|
YALLAVVA BALLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-003/306
(BANNIKOPPA)
|
1520004027NRG24260620230760785
|
26/06/2023
|
ALLASAB
|
1520004027WL007786
|
ALLASAB
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525715
|
|
ALLASAB HASAN SAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-003/73
(BANNIKOPPA)
|
1520004027NRG24260620230760750
|
26/06/2023
|
Suresh
|
1520004027WL007785
|
Suresh
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525725
|
|
SURESH MAHABALESHWAR OJANALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-027-003/1010-A
(BANNIKOPPA)
|
1520004027NRG24260620230760682
|
26/06/2023
|
Sushilamma
|
1520004027WL007784
|
Sushilamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525754
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/103
(BANNIKOPPA)
|
1520004027NRG24260620230760683
|
26/06/2023
|
Manavva
|
1520004027WL007784
|
Manavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525793
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/1047
(BANNIKOPPA)
|
1520004027NRG24260620230760722
|
26/06/2023
|
RATNAVVA
|
1520004027WL007785
|
RATNAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525743
|
|
RATNAVVA SHIVAPPA BALLARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/109
(BANNIKOPPA)
|
1520004027NRG24260620230760684
|
26/06/2023
|
NILAMMA
|
1520004027WL007784
|
NILAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525809
|
|
NEELAVVA MALLAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/109
(BANNIKOPPA)
|
1520004027NRG24260620230760685
|
26/06/2023
|
VASANTKUMAR
|
1520004027WL007784
|
VASANTKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525728
|
|
Mr. VASANTKUMAR .
|
INDIAN BANK(607105)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/115
(BANNIKOPPA)
|
1520004027NRG24260620230760723
|
26/06/2023
|
Shakshavali
|
1520004027WL007785
|
Shakshavali
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525781
|
|
SHAKSHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-027-003/115
(BANNIKOPPA)
|
1520004027NRG24260620230760686
|
26/06/2023
|
SHARIFABI
|
1520004027WL007784
|
SHARIFABI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525780
|
|
SHARIFABI HUSENSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUKNOOR
|
KN-20-004-027-003/122
(BANNIKOPPA)
|
1520004027NRG24260620230760754
|
26/06/2023
|
BASAVARAJ
|
1520004027WL007786
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525733
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-027-003/125
(BANNIKOPPA)
|
1520004027NRG24260620230760724
|
26/06/2023
|
MOULABI
|
1520004027WL007785
|
MOULABI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525719
|
|
MOULABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-003/128
(BANNIKOPPA)
|
1520004027NRG24260620230760725
|
26/06/2023
|
Ravikumar
|
1520004027WL007785
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525762
|
|
RAVIKUMAR KAMPANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-003/1350-C
(BANNIKOPPA)
|
1520004027NRG24260620230760726
|
26/06/2023
|
Channaraddi
|
1520004027WL007785
|
Channaraddi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525760
|
|
CHANNAREDDY SANNAYARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-027-003/145
(BANNIKOPPA)
|
1520004027NRG24260620230760755
|
26/06/2023
|
SIDDAVVA VALIKAR
|
1520004027WL007786
|
SIDDAVVA VALIKAR
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525711
|
|
SIDDAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-003/147
(BANNIKOPPA)
|
1520004027NRG24260620230760688
|
26/06/2023
|
GANGAVVA
|
1520004027WL007784
|
GANGAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525816
|
|
GANGAVVA MUTTAPPA BELERI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUKNOOR
|
KN-20-004-027-003/147
(BANNIKOPPA)
|
1520004027NRG24260620230760687
|
26/06/2023
|
Muttappa
|
1520004027WL007784
|
Muttappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525774
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24260620230760757
|
26/06/2023
|
HALLAVVA MATTUR
|
1520004027WL007786
|
HALLAVVA MATTUR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525714
|
|
PUTRAPPA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-027-003/153-A
(BANNIKOPPA)
|
1520004027NRG24260620230760727
|
26/06/2023
|
MALLAPPA
|
1520004027WL007785
|
MALLAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525710
|
|
MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUKNOOR
|
KN-20-004-027-003/1531
(BANNIKOPPA)
|
1520004027NRG24260620230760690
|
26/06/2023
|
SHARANAPPA
|
1520004027WL007784
|
SHARANAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525794
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-027-003/1567
(BANNIKOPPA)
|
1520004027NRG24260620230760692
|
26/06/2023
|
PATIMA
|
1520004027WL007784
|
PATIMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525761
|
|
PATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-027-003/1745
(BANNIKOPPA)
|
1520004027NRG24260620230760728
|
26/06/2023
|
Shantosh
|
1520004027WL007785
|
Shantosh
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525768
|
|
SANTOSH MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24260620230760758
|
26/06/2023
|
GOVINDAPPA
|
1520004027WL007786
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525729
|
|
ANNAPURNA OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24260620230760759
|
26/06/2023
|
GOVINDAPPA
|
1520004027WL007786
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525730
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-027-003/187-A
(BANNIKOPPA)
|
1520004027NRG24260620230760693
|
26/06/2023
|
MARIYAPPA
|
1520004027WL007784
|
MARIYAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525764
|
|
MARIYAPPA KANAKAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-027-003/187-A
(BANNIKOPPA)
|
1520004027NRG24260620230760694
|
26/06/2023
|
NAGARATNA
|
1520004027WL007784
|
NAGARATNA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525789
|
|
NAGARATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-027-003/193
(BANNIKOPPA)
|
1520004027NRG24260620230760695
|
26/06/2023
|
Hemanna
|
1520004027WL007784
|
Hemanna
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525759
|
|
MR HEMAPPA CHANNAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-027-003/193
(BANNIKOPPA)
|
1520004027NRG24260620230760696
|
26/06/2023
|
Vijayalakshmi
|
1520004027WL007784
|
Vijayalakshmi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525745
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-027-003/194
(BANNIKOPPA)
|
1520004027NRG24260620230760697
|
26/06/2023
|
SURESH
|
1520004027WL007784
|
SURESH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525742
|
|
SURESH GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-027-003/2
(BANNIKOPPA)
|
1520004027NRG24260620230760698
|
26/06/2023
|
KANAKAVVA
|
1520004027WL007784
|
KANAKAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525811
|
|
KANAKAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-027-003/2022-A
(BANNIKOPPA)
|
1520004027NRG24260620230760732
|
26/06/2023
|
ravishankar
|
1520004027WL007785
|
ravishankar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525791
|
|
RAVISHANKAR S MALEKOPPA
|
CANARA BANK(508532)
|
|
41
|
KUKNOOR
|
KN-20-004-027-003/2022-B
(BANNIKOPPA)
|
1520004027NRG24260620230760733
|
26/06/2023
|
rangappa
|
1520004027WL007785
|
rangappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525799
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-027-003/2039
(BANNIKOPPA)
|
1520004027NRG24260620230760700
|
26/06/2023
|
Mallamma
|
1520004027WL007784
|
Mallamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525808
|
|
MALLAVVA VIRUPAKSHAPPA ADAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUKNOOR
|
KN-20-004-027-003/2039
(BANNIKOPPA)
|
1520004027NRG24260620230760699
|
26/06/2023
|
VIRUPASHXAPPA
|
1520004027WL007784
|
VIRUPASHXAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525732
|
|
VIRUPAXAPPA ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-027-003/2055-D
(BANNIKOPPA)
|
1520004027NRG24260620230760761
|
26/06/2023
|
Nandini
|
1520004027WL007786
|
Nandini
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525800
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-027-003/2065
(BANNIKOPPA)
|
1520004027NRG24260620230760734
|
26/06/2023
|
Umadevi
|
1520004027WL007785
|
Umadevi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525787
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-027-003/2068
(BANNIKOPPA)
|
1520004027NRG24260620230760701
|
26/06/2023
|
MALLAMMA
|
1520004027WL007784
|
MALLAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525752
|
|
MALLAMMA YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-027-003/2098
(BANNIKOPPA)
|
1520004027NRG24260620230760735
|
26/06/2023
|
SHANMUKHAPPA
|
1520004027WL007785
|
SHANMUKHAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525707
|
|
SHANMUKHAPPA HALLIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
48
|
KUKNOOR
|
KN-20-004-027-003/2108
(BANNIKOPPA)
|
1520004027NRG24260620230760736
|
26/06/2023
|
Sharanappa
|
1520004027WL007785
|
Sharanappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525748
|
|
SHARANABASAPPA ADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-027-003/2138
(BANNIKOPPA)
|
1520004027NRG24260620230760737
|
26/06/2023
|
Mallamma
|
1520004027WL007785
|
Mallamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525778
|
|
MALLAMMA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-027-003/2148
(BANNIKOPPA)
|
1520004027NRG24260620230760762
|
26/06/2023
|
Basavaraj
|
1520004027WL007786
|
Basavaraj
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525717
|
|
BASAVARAJ SOMANAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-027-003/2148
(BANNIKOPPA)
|
1520004027NRG24260620230760763
|
26/06/2023
|
Renuka
|
1520004027WL007786
|
Renuka
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525796
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-027-003/215
(BANNIKOPPA)
|
1520004027NRG24260620230760764
|
26/06/2023
|
Praveenakumar
|
1520004027WL007786
|
Praveenakumar
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525727
|
|
PRAVEENKUMAR VAJRABANDI SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-027-003/215
(BANNIKOPPA)
|
1520004027NRG24260620230760765
|
26/06/2023
|
Rekha
|
1520004027WL007786
|
Rekha
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525740
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-027-003/2153
(BANNIKOPPA)
|
1520004027NRG24260620230760766
|
26/06/2023
|
SHANTA
|
1520004027WL007786
|
SHANTA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525706
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-027-003/2168
(BANNIKOPPA)
|
1520004027NRG24260620230760738
|
26/06/2023
|
SHIVANGOUDA
|
1520004027WL007785
|
SHIVANGOUDA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525819
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-027-003/2174
(BANNIKOPPA)
|
1520004027NRG24260620230760768
|
26/06/2023
|
Girijamma
|
1520004027WL007786
|
Girijamma
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525765
|
|
GIRIJAMMA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-027-003/2174
(BANNIKOPPA)
|
1520004027NRG24260620230760767
|
26/06/2023
|
MAHABALESHWARAPPA
|
1520004027WL007786
|
MAHABALESHWARAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525731
|
|
MAHABALESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-027-003/2204
(BANNIKOPPA)
|
1520004027NRG24260620230760770
|
26/06/2023
|
Sharanamma
|
1520004027WL007786
|
Sharanamma
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525770
|
|
SHARANAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-027-003/2204
(BANNIKOPPA)
|
1520004027NRG24260620230760769
|
26/06/2023
|
SHARANAPPA
|
1520004027WL007786
|
SHARANAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525766
|
|
SHARANAPPA NEELAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-027-003/221
(BANNIKOPPA)
|
1520004027NRG24260620230760772
|
26/06/2023
|
SHIVAMMA
|
1520004027WL007786
|
SHIVAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525744
|
|
SHIVAMMA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-027-003/2230
(BANNIKOPPA)
|
1520004027NRG24260620230760773
|
26/06/2023
|
BHIMAVVA
|
1520004027WL007786
|
BHIMAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525737
|
|
BHEEMAVVA BHIMAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUKNOOR
|
KN-20-004-027-003/2258
(BANNIKOPPA)
|
1520004027NRG24260620230760739
|
26/06/2023
|
SHIVARUDRAPPA
|
1520004027WL007785
|
SHIVARUDRAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525775
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-027-003/230-A
(BANNIKOPPA)
|
1520004027NRG24260620230760775
|
26/06/2023
|
Basavaraj
|
1520004027WL007786
|
Basavaraj
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525749
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-027-003/230-A
(BANNIKOPPA)
|
1520004027NRG24260620230760774
|
26/06/2023
|
Lakshmibai
|
1520004027WL007786
|
Lakshmibai
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525785
|
|
LAKSHMIBAYI HANUMANTAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUKNOOR
|
KN-20-004-027-003/235
(BANNIKOPPA)
|
1520004027NRG24260620230760702
|
26/06/2023
|
Manjunath
|
1520004027WL007784
|
Manjunath
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525806
|
|
MANJUNATH MALLAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUKNOOR
|
KN-20-004-027-003/243-A
(BANNIKOPPA)
|
1520004027NRG24260620230760703
|
26/06/2023
|
BASAPPA
|
1520004027WL007784
|
BASAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525773
|
|
BASAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-027-003/243-A
(BANNIKOPPA)
|
1520004027NRG24260620230760740
|
26/06/2023
|
RAMESH
|
1520004027WL007785
|
RAMESH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525751
|
|
RAMAPPA .
|
INDUSIND BANK(607189)
|
|
68
|
KUKNOOR
|
KN-20-004-027-003/245
(BANNIKOPPA)
|
1520004027NRG24260620230760741
|
26/06/2023
|
YALLAVVA
|
1520004027WL007785
|
YALLAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525722
|
|
GOURAVVA URF YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24260620230760776
|
26/06/2023
|
Ningappa
|
1520004027WL007786
|
Ningappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525738
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24260620230760777
|
26/06/2023
|
SUDHA
|
1520004027WL007786
|
SUDHA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525753
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-027-003/2504
(BANNIKOPPA)
|
1520004027NRG24260620230760778
|
26/06/2023
|
ANANDKUMAR
|
1520004027WL007786
|
ANANDKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525792
|
|
ANANDKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-027-003/2508
(BANNIKOPPA)
|
1520004027NRG24260620230760705
|
26/06/2023
|
CHANNABASAVARAJ
|
1520004027WL007784
|
CHANNABASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525807
|
|
MR CHANNABASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-027-003/2508
(BANNIKOPPA)
|
1520004027NRG24260620230760704
|
26/06/2023
|
Shantamma
|
1520004027WL007784
|
Shantamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525705
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24260620230760707
|
26/06/2023
|
Basavaraj
|
1520004027WL007784
|
Basavaraj
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525735
|
|
BASAVARAJ GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24260620230760706
|
26/06/2023
|
Shakuntala
|
1520004027WL007784
|
Shakuntala
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525756
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24260620230760779
|
26/06/2023
|
HAVALAMMA
|
1520004027WL007786
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525763
|
|
NARAYANAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24260620230760780
|
26/06/2023
|
HAVALAMMA
|
1520004027WL007786
|
HAVALAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525757
|
|
HAVALEMMA NARAYANAPPA VEERAPUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUKNOOR
|
KN-20-004-027-003/271
(BANNIKOPPA)
|
1520004027NRG24260620230760781
|
26/06/2023
|
Mahesh
|
1520004027WL007786
|
Mahesh
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525782
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-027-003/274
(BANNIKOPPA)
|
1520004027NRG24260620230760708
|
26/06/2023
|
Sharanappa
|
1520004027WL007784
|
Sharanappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525772
|
|
SHARANAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-027-003/274
(BANNIKOPPA)
|
1520004027NRG24260620230760709
|
26/06/2023
|
Vijayalaxmi
|
1520004027WL007784
|
Vijayalaxmi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525771
|
|
VIJAYALAKSHMI DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-027-003/28
(BANNIKOPPA)
|
1520004027NRG24260620230760743
|
26/06/2023
|
Ravikumar
|
1520004027WL007785
|
Ravikumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525784
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-027-003/292
(BANNIKOPPA)
|
1520004027NRG24260620230760710
|
26/06/2023
|
SHIVAPUTRAPPA
|
1520004027WL007784
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525767
|
|
SHIVAPUTRAPPA MANGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-027-003/299
(BANNIKOPPA)
|
1520004027NRG24260620230760712
|
26/06/2023
|
Annapurna
|
1520004027WL007784
|
Annapurna
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525820
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-027-003/30
(BANNIKOPPA)
|
1520004027NRG24260620230760744
|
26/06/2023
|
Manjunath
|
1520004027WL007785
|
Manjunath
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525746
|
|
MANJUNATH CHITTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24260620230760783
|
26/06/2023
|
Renuka
|
1520004027WL007786
|
Renuka
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525777
|
|
RENUKA HALLIKERI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24260620230760782
|
26/06/2023
|
SIDDAPPA
|
1520004027WL007786
|
SIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525815
|
|
SIDDAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-027-003/313
(BANNIKOPPA)
|
1520004027NRG24260620230760786
|
26/06/2023
|
Shobha
|
1520004027WL007786
|
Shobha
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525818
|
|
SHOBHA IRAPPA MYAGERI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUKNOOR
|
KN-20-004-027-003/32
(BANNIKOPPA)
|
1520004027NRG24260620230760788
|
26/06/2023
|
MAHABUBI
|
1520004027WL007786
|
MAHABUBI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525720
|
|
MABUBI MARDANASAB TATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUKNOOR
|
KN-20-004-027-003/323
(BANNIKOPPA)
|
1520004027NRG24260620230760789
|
26/06/2023
|
Devappa
|
1520004027WL007786
|
Devappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525783
|
|
DEVAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KUKNOOR
|
KN-20-004-027-003/323
(BANNIKOPPA)
|
1520004027NRG24260620230760790
|
26/06/2023
|
Vijayalakshami
|
1520004027WL007786
|
Vijayalakshami
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525795
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-027-003/340
(BANNIKOPPA)
|
1520004027NRG24260620230760713
|
26/06/2023
|
KHASIMASAB
|
1520004027WL007784
|
KHASIMASAB
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525779
|
|
KASIMSAB MALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-027-003/341
(BANNIKOPPA)
|
1520004027NRG24260620230760793
|
26/06/2023
|
Gopal
|
1520004027WL007786
|
Gopal
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525804
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-027-003/342
(BANNIKOPPA)
|
1520004027NRG24260620230760714
|
26/06/2023
|
GAVISIDDAPPA
|
1520004027WL007784
|
GAVISIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525734
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-027-003/342
(BANNIKOPPA)
|
1520004027NRG24260620230760745
|
26/06/2023
|
GAVISIDDAPPA
|
1520004027WL007785
|
GAVISIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525750
|
|
SEKHAVVA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-027-003/47
(BANNIKOPPA)
|
1520004027NRG24260620230760747
|
26/06/2023
|
RAJASAB
|
1520004027WL007785
|
RAJASAB
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525723
|
|
RAJESABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-027-003/506
(BANNIKOPPA)
|
1520004027NRG24260620230760794
|
26/06/2023
|
SHIVAVVA
|
1520004027WL007786
|
SHIVAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525726
|
|
SHIVAVVA KOMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-027-003/577-A
(BANNIKOPPA)
|
1520004027NRG24260620230760715
|
26/06/2023
|
ANNAPURNA
|
1520004027WL007784
|
ANNAPURNA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525776
|
|
ANNAPURNA MANGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-027-003/590-A
(BANNIKOPPA)
|
1520004027NRG24260620230760796
|
26/06/2023
|
geeta
|
1520004027WL007786
|
geeta
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525755
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-027-003/590-A
(BANNIKOPPA)
|
1520004027NRG24260620230760795
|
26/06/2023
|
Maruti
|
1520004027WL007786
|
Maruti
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525814
|
|
MARUTHI ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-027-003/6
(BANNIKOPPA)
|
1520004027NRG24260620230760716
|
26/06/2023
|
mallikarjun
|
1520004027WL007784
|
mallikarjun
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525797
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-027-003/60
(BANNIKOPPA)
|
1520004027NRG24260620230760717
|
26/06/2023
|
NEELAMMA
|
1520004027WL007784
|
NEELAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525708
|
|
NEELAMMA M KARAMUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
102
|
KUKNOOR
|
KN-20-004-027-003/60
(BANNIKOPPA)
|
1520004027NRG24260620230760718
|
26/06/2023
|
Shivalila
|
1520004027WL007784
|
Shivalila
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525798
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-027-003/601-A
(BANNIKOPPA)
|
1520004027NRG24260620230760719
|
26/06/2023
|
Lakshmibayi
|
1520004027WL007784
|
Lakshmibayi
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525786
|
|
LAMIBAI RAVINDRA NADAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUKNOOR
|
KN-20-004-027-003/62
(BANNIKOPPA)
|
1520004027NRG24260620230760797
|
26/06/2023
|
MANJULA
|
1520004027WL007786
|
MANJULA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525736
|
|
MANJULA
|
CANARA BANK(508532)
|
|
105
|
KUKNOOR
|
KN-20-004-027-003/65
(BANNIKOPPA)
|
1520004027NRG24260620230760748
|
26/06/2023
|
PARAVVA
|
1520004027WL007785
|
PARAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525709
|
|
MRS PARAVVA HANAMANTHAPPA BATAGERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKNOOR
|
KN-20-004-027-003/69
(BANNIKOPPA)
|
1520004027NRG24260620230760798
|
26/06/2023
|
YALLAPPA
|
1520004027WL007786
|
YALLAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525769
|
|
YALLAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-027-003/7
(BANNIKOPPA)
|
1520004027NRG24260620230760749
|
26/06/2023
|
MARIYAPPA
|
1520004027WL007785
|
MARIYAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525810
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-027-003/77
(BANNIKOPPA)
|
1520004027NRG24260620230760800
|
26/06/2023
|
NEELAVVA
|
1520004027WL007786
|
NEELAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525805
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-027-003/77
(BANNIKOPPA)
|
1520004027NRG24260620230760799
|
26/06/2023
|
Ningappa
|
1520004027WL007786
|
Ningappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525724
|
|
NINGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-027-003/809
(BANNIKOPPA)
|
1520004027NRG24260620230760720
|
26/06/2023
|
Lalita
|
1520004027WL007784
|
Lalita
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525758
|
|
LALITHA GONDBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-027-003/809
(BANNIKOPPA)
|
1520004027NRG24260620230760751
|
26/06/2023
|
MANJUNATH
|
1520004027WL007785
|
MANJUNATH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525812
|
|
MANJUNATH GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-027-003/828
(BANNIKOPPA)
|
1520004027NRG24260620230760801
|
26/06/2023
|
Raghavendra
|
1520004027WL007786
|
Raghavendra
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525790
|
|
RAGHAVENDRA SO SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-027-003/834-A
(BANNIKOPPA)
|
1520004027NRG24260620230760802
|
26/06/2023
|
Mariyappa
|
1520004027WL007786
|
Mariyappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525741
|
|
MR MARIYAPPA GURAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-027-003/835-A
(BANNIKOPPA)
|
1520004027NRG24260620230760803
|
26/06/2023
|
Fakeeravva
|
1520004027WL007786
|
Fakeeravva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525788
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-027-003/855-A
(BANNIKOPPA)
|
1520004027NRG24260620230760804
|
26/06/2023
|
MYBOOBALI
|
1520004027WL007786
|
MYBOOBALI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978525813
|
|
MAHABOOB ALI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-027-003/857-B
(BANNIKOPPA)
|
1520004027NRG24260620230760721
|
26/06/2023
|
UMESH
|
1520004027WL007784
|
UMESH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525739
|
|
MR UMESH BHARMAPPA TAVARAGERI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKNOOR
|
KN-20-004-027-003/86
(BANNIKOPPA)
|
1520004027NRG24260620230760752
|
26/06/2023
|
LOKESH
|
1520004027WL007785
|
LOKESH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2978525747
|
|
LOKESH VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199500
|
199500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221700
|
221700
|
|
|
|
|
|
|
|