Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:11:52 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_260523APB_FTO_118379

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)

KUKNOOR

KN-20-004-026-002/116-B
(ITAGI)

1520004026NRG24260520230394680

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00415

SBIN0004277

840

Processed

31/05/2023

1985857640

MR MAHESH SIDDAPPA HALLI

STATE BANK OF INDIA(508548)

SubTotal

840

KUKNOOR

KN-20-004-026-002/122
(ITAGI)

1520004026NRG24260520230394696

26/05/2023

Jyashree

1520004026WL004258

Jyashree

00415

SBIN0020222

1400

Processed

31/05/2023

1985857642

MRS JAYASHREE VEERESHA KYADAGUMPI

STATE BANK OF INDIA(508548)

KUKNOOR

KN-20-004-026-002/32
(ITAGI)

1520004026NRG24260520230394769

26/05/2023

Kallamma

1520004026WL004258

Kallamma

00415

SBIN0020222

1120

Processed

31/05/2023

1985857641

KALLAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/507-A
(ITAGI)

1520004026NRG24260520230394811

26/05/2023

Kiran Kumar

1520004026WL004258

Kiran Kumar

00415

SBIN0020222

1400

Processed

31/05/2023

1985857643

MR KIRAN KUMAR KORI

STATE BANK OF INDIA(508548)

SubTotal

3920

KUKNOOR

KN-20-004-026-002/1016-B
(ITAGI)

1520004026NRG24260520230394663

26/05/2023

Mehaboob husen

1520004026WL004258

Mehaboob husen

00522

CNRB000PGB1

840

Processed

31/05/2023

1985857407

SHAINAJBEGAM

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1167
(ITAGI)

1520004026NRG24260520230394682

26/05/2023

Basayya

1520004026WL004258

Basayya

00522

CNRB000PGB1

1400

Processed

31/05/2023

1985857492

BASAYYA KALLIMATH

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/119-B
(ITAGI)

1520004026NRG24260520230394687

26/05/2023

Akkamahadevi

1520004026WL004258

Akkamahadevi

00522

CNRB000PGB1

1400

Processed

31/05/2023

1985857461

MAHESHLINGAPPA KYADAGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/152
(ITAGI)

1520004026NRG24260520230394702

26/05/2023

Shivanappa

1520004026WL004258

Shivanappa

00522

CNRB000PGB1

1400

Processed

31/05/2023

1985857414

SHANTAMMA SHIVANAPPA KYADIGUMPI

UNION BANK OF INDIA(508500)

KUKNOOR

KN-20-004-026-002/278-C
(ITAGI)

1520004026NRG24260520230394752

26/05/2023

Mahadeevappa

1520004026WL004258

Mahadeevappa

00522

CNRB000PGB1

1400

Processed

31/05/2023

1985857491

LALITA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/934-D
(ITAGI)

1520004026NRG24260520230394907

26/05/2023

Ningappa

1520004026WL004258

Ningappa

00522

CNRB000PGB1

1120

Processed

31/05/2023

1985857416

SHARADA HADAPAD

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

7560

KUKNOOR

KN-20-004-026-002/1011
(ITAGI)

1520004026NRG24260520230394662

26/05/2023

Nirmal

1520004026WL004258

Nirmal

00652

PKGB0010668

1400

Processed

31/05/2023

1985857510

MIRMALA HAKKANDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1011
(ITAGI)

1520004026NRG24260520230394661

26/05/2023

Sharangoud

1520004026WL004258

Sharangoud

00652

PKGB0010668

1400

Processed

31/05/2023

1985857594

SHARANGOUDA HAKKANDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1016-B
(ITAGI)

1520004026NRG24260520230394664

26/05/2023

wasi Akram

1520004026WL004258

wasi Akram

00652

PKGB0010668

1400

Processed

31/05/2023

1985857503

WASHIM AKRAM

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1017-A
(ITAGI)

1520004026NRG24260520230394665

26/05/2023

Lakshmavva

1520004026WL004258

Lakshmavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857508

LAKSHMAVVA SHIVAPPA KYADIGUMPI

UNION BANK OF INDIA(508500)

KUKNOOR

KN-20-004-026-002/103
(ITAGI)

1520004026NRG24260520230394667

26/05/2023

Drakshyani

1520004026WL004258

Drakshyani

00652

PKGB0010668

1120

Processed

31/05/2023

1985857543

DRAKSHAYANI HADAPAD

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/103
(ITAGI)

1520004026NRG24260520230394666

26/05/2023

Irappa

1520004026WL004258

Irappa

00652

PKGB0010668

840

Processed

31/05/2023

1985857431

IRANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1060
(ITAGI)

1520004026NRG24260520230394668

26/05/2023

Sharanamma

1520004026WL004258

Sharanamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857517

SHARANAMMA WO ANNAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1078
(ITAGI)

1520004026NRG24260520230394670

26/05/2023

Prema

1520004026WL004258

Prema

00652

PKGB0010668

1400

Processed

31/05/2023

1985857558

PREMA WO SIDDALINGAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1078
(ITAGI)

1520004026NRG24260520230394669

26/05/2023

Siddalingappa

1520004026WL004258

Siddalingappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857557

SIDDALINGAPPA SO MAILRAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1085
(ITAGI)

1520004026NRG24260520230394673

26/05/2023

Dyamakka

1520004026WL004258

Dyamakka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857576

DYAMAKKA MARANLA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1085
(ITAGI)

1520004026NRG24260520230394672

26/05/2023

Huligevva

1520004026WL004258

Huligevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857474

HULIGEVVA WO THIPPANNA MORANAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1085
(ITAGI)

1520004026NRG24260520230394671

26/05/2023

Tipanna

1520004026WL004258

Tipanna

00652

PKGB0010668

1400

Processed

31/05/2023

1985857645

TIPPANNA MARANAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/110-B
(ITAGI)

1520004026NRG24260520230394674

26/05/2023

Mahadevappa

1520004026WL004258

Mahadevappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857413

MAHADEVAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/110-B
(ITAGI)

1520004026NRG24260520230394675

26/05/2023

Neelamma

1520004026WL004258

Neelamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857477

NILAVVA WO MAHADEVAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/111-B
(ITAGI)

1520004026NRG24260520230394676

26/05/2023

siddavva

1520004026WL004258

siddavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857442

SIDDAVVA GONDABAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/115
(ITAGI)

1520004026NRG24260520230394679

26/05/2023

Kirankumar

1520004026WL004258

Kirankumar

00652

PKGB0010668

1400

Processed

31/05/2023

1985857634

MR KIRANKUMAR SHIVAPPA KYADAGUMPI

STATE BANK OF INDIA(508548)

KUKNOOR

KN-20-004-026-002/115
(ITAGI)

1520004026NRG24260520230394678

26/05/2023

Renuka

1520004026WL004258

Renuka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857457

RENUKA SHIVAPPA KYADIGUMPI

UNION BANK OF INDIA(508500)

KUKNOOR

KN-20-004-026-002/115
(ITAGI)

1520004026NRG24260520230394677

26/05/2023

Shivappa

1520004026WL004258

Shivappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857412

SHIVAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/116-C
(ITAGI)

1520004026NRG24260520230394681

26/05/2023

laxamavva

1520004026WL004258

laxamavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857475

LAKSHMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1167
(ITAGI)

1520004026NRG24260520230394683

26/05/2023

Neelamma

1520004026WL004258

Neelamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857618

NEELAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1179
(ITAGI)

1520004026NRG24260520230394685

26/05/2023

Channavva

1520004026WL004258

Channavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857470

CHINNAVVA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1179
(ITAGI)

1520004026NRG24260520230394684

26/05/2023

Kanakappa

1520004026WL004258

Kanakappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857584

KANAKAPPA NINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1182
(ITAGI)

1520004026NRG24260520230394686

26/05/2023

Mahadevi

1520004026WL004258

Mahadevi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857497

MAHADEVI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1197
(ITAGI)

1520004026NRG24260520230394689

26/05/2023

Hiriyappa

1520004026WL004258

Hiriyappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857616

HIRIYAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1197
(ITAGI)

1520004026NRG24260520230394690

26/05/2023

netravati

1520004026WL004258

netravati

00652

PKGB0010668

1400

Processed

31/05/2023

1985857615

NETRAVATI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1197
(ITAGI)

1520004026NRG24260520230394688

26/05/2023

yellamma

1520004026WL004258

yellamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857574

YALLAVVA HIRENINGANNANAVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1206
(ITAGI)

1520004026NRG24260520230394692

26/05/2023

Mallavva

1520004026WL004258

Mallavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857559

MALLAVVA RAMAPPA HUDRATTI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1206
(ITAGI)

1520004026NRG24260520230394691

26/05/2023

Ramanna

1520004026WL004258

Ramanna

00652

PKGB0010668

1120

Processed

31/05/2023

1985857571

RAMAPPA HUJARATTI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1211
(ITAGI)

1520004026NRG24260520230394694

26/05/2023

Kavita

1520004026WL004258

Kavita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857545

KAVITA KYADGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1211
(ITAGI)

1520004026NRG24260520230394693

26/05/2023

sindlingappa

1520004026WL004258

sindlingappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857422

SHIDLINGAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/127-B
(ITAGI)

1520004026NRG24260520230394697

26/05/2023

Paramma

1520004026WL004258

Paramma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857523

PARVATI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1368-A
(ITAGI)

1520004026NRG24260520230394698

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00652

PKGB0010668

1120

Processed

31/05/2023

1985857410

MAHESH HALYAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1428
(ITAGI)

1520004026NRG24260520230394699

26/05/2023

Yallamma

1520004026WL004258

Yallamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857648

YALLAVVA SUNAGAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1429
(ITAGI)

1520004026NRG24260520230394700

26/05/2023

Devakka

1520004026WL004258

Devakka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857482

DEVAKKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/146
(ITAGI)

1520004026NRG24260520230394701

26/05/2023

Manjula

1520004026WL004258

Manjula

00652

PKGB0010668

1400

Processed

31/05/2023

1985857420

MANJULA BALAGANUR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1567
(ITAGI)

1520004026NRG24260520230394703

26/05/2023

Akkmahadeevi

1520004026WL004258

Akkmahadeevi

00652

PKGB0010668

1120

Processed

31/05/2023

1985857609

AKKAMAHADEVI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/16
(ITAGI)

1520004026NRG24260520230394704

26/05/2023

Krishnappa

1520004026WL004258

Krishnappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857423

KRISHNAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/16
(ITAGI)

1520004026NRG24260520230394705

26/05/2023

Premavva

1520004026WL004258

Premavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857473

PREMAVVA GULAGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/162-C
(ITAGI)

1520004026NRG24260520230394706

26/05/2023

Sajabi

1520004026WL004258

Sajabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857500

SAJABEE PINJAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/166
(ITAGI)

1520004026NRG24260520230394707

26/05/2023

Shankramma

1520004026WL004258

Shankramma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857427

SHANKARAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/166
(ITAGI)

1520004026NRG24260520230394708

26/05/2023

VIRESH

1520004026WL004258

VIRESH

00652

PKGB0010668

1400

Processed

31/05/2023

1985857612

VIRESH HADAPAD

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/168
(ITAGI)

1520004026NRG24260520230394710

26/05/2023

Sharifsab

1520004026WL004258

Sharifsab

00652

PKGB0010668

1400

Processed

31/05/2023

1985857502

SHARIFSAB SO KASIMSAB PINJAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/168
(ITAGI)

1520004026NRG24260520230394709

26/05/2023

yamunabi

1520004026WL004258

yamunabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857429

YAMUNABEE

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/17
(ITAGI)

1520004026NRG24260520230394712

26/05/2023

Kallappa

1520004026WL004258

Kallappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857465

KALLAPPA SO GURAPPA KALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/17
(ITAGI)

1520004026NRG24260520230394711

26/05/2023

Shivamma

1520004026WL004258

Shivamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857579

SMT SHIVAMMA KALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/178-B
(ITAGI)

1520004026NRG24260520230394714

26/05/2023

Kavita

1520004026WL004258

Kavita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857610

KAVITA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/181
(ITAGI)

1520004026NRG24260520230394716

26/05/2023

Hanumavva

1520004026WL004258

Hanumavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857549

HANUMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/181
(ITAGI)

1520004026NRG24260520230394715

26/05/2023

Hiriyappa

1520004026WL004258

Hiriyappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857448

HIRIYAPPA KRISHNAPPA NEELANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/182-B
(ITAGI)

1520004026NRG24260520230394717

26/05/2023

Mantesh

1520004026WL004258

Mantesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857572

MANTESH PARASANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/187
(ITAGI)

1520004026NRG24260520230394718

26/05/2023

Basavaraj

1520004026WL004258

Basavaraj

00652

PKGB0010668

560

Processed

31/05/2023

1985857522

BASAVARAJ SO HANCHYALAPPA GODABAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/187
(ITAGI)

1520004026NRG24260520230394719

26/05/2023

Ningavva

1520004026WL004258

Ningavva

00652

PKGB0010668

840

Processed

31/05/2023

1985857577

NINGAVVA GOMDABAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/188-C
(ITAGI)

1520004026NRG24260520230394720

26/05/2023

Akkamma

1520004026WL004258

Akkamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857555

AKKAMMA WO MAHESHA SANNANINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/189
(ITAGI)

1520004026NRG24260520230394721

26/05/2023

Kalakappa

1520004026WL004258

Kalakappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857428

KALAKAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/189
(ITAGI)

1520004026NRG24260520230394722

26/05/2023

Rantavva

1520004026WL004258

Rantavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857486

RATNAVVA KALAKAPPA CHAKRASALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/192
(ITAGI)

1520004026NRG24260520230394723

26/05/2023

Ningappa

1520004026WL004258

Ningappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857501

NINGAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/192
(ITAGI)

1520004026NRG24260520230394724

26/05/2023

Renuka

1520004026WL004258

Renuka

00652

PKGB0010668

1120

Processed

31/05/2023

1985857565

RENUKA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1922-B
(ITAGI)

1520004026NRG24260520230394726

26/05/2023

shilpa

1520004026WL004258

shilpa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857613

SHILPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/1922-C
(ITAGI)

1520004026NRG24260520230394727

26/05/2023

sharanamma

1520004026WL004258

sharanamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857624

SHARANAMMA KERALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/195
(ITAGI)

1520004026NRG24260520230394728

26/05/2023

Basavarj

1520004026WL004258

Basavarj

00652

PKGB0010668

280

Processed

31/05/2023

1985857483

BASAVARAJ HANAMAPPA CHANNABASAPPANAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/195
(ITAGI)

1520004026NRG24260520230394729

26/05/2023

Devakka

1520004026WL004258

Devakka

00652

PKGB0010668

1120

Processed

31/05/2023

1985857513

DEVAVVA WO BASAPPA CHANNABASAPPANAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/2
(ITAGI)

1520004026NRG24260520230394730

26/05/2023

Gangamma

1520004026WL004258

Gangamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857512

GANGAMMA M HALLI

THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)

KUKNOOR

KN-20-004-026-002/201-B
(ITAGI)

1520004026NRG24260520230394731

26/05/2023

annakka

1520004026WL004258

annakka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857449

ANNAKKA MADIVALAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/21
(ITAGI)

1520004026NRG24260520230394732

26/05/2023

Huligevva

1520004026WL004258

Huligevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857411

BHARAMAPPA KORI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/21
(ITAGI)

1520004026NRG24260520230394733

26/05/2023

Neelamma

1520004026WL004258

Neelamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857552

NEELAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/215
(ITAGI)

1520004026NRG24260520230394735

26/05/2023

Renuka

1520004026WL004258

Renuka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857630

RENAMMA SHEKHAPPAAMARAGOLA

UNION BANK OF INDIA(508500)

KUKNOOR

KN-20-004-026-002/215
(ITAGI)

1520004026NRG24260520230394734

26/05/2023

Shekappa

1520004026WL004258

Shekappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857485

SHEKAPPA SO SHANKRAPPA AMARAGOL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/22
(ITAGI)

1520004026NRG24260520230394736

26/05/2023

Gangamma

1520004026WL004258

Gangamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857478

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/24
(ITAGI)

1520004026NRG24260520230394737

26/05/2023

renavva

1520004026WL004258

renavva

00652

PKGB0010668

1120

Processed

31/05/2023

1985857447

RENUKA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/243
(ITAGI)

1520004026NRG24260520230394739

26/05/2023

Basamma

1520004026WL004258

Basamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857566

BASAVVA HAKKANDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/243
(ITAGI)

1520004026NRG24260520230394738

26/05/2023

Devappa

1520004026WL004258

Devappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857445

DEVENDRAGOUDA HAKKANDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/244
(ITAGI)

1520004026NRG24260520230394740

26/05/2023

Phakirabi

1520004026WL004258

Phakirabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857605

PHAKIRABI SHEKASANDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/245
(ITAGI)

1520004026NRG24260520230394741

26/05/2023

Devappa

1520004026WL004258

Devappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857499

DEVAPPA GUDLANOOR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/246-A
(ITAGI)

1520004026NRG24260520230394742

26/05/2023

Girijavva

1520004026WL004258

Girijavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857472

GIRIJA HUJARATI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/25
(ITAGI)

1520004026NRG24260520230394744

26/05/2023

RATNAVVA

1520004026WL004258

RATNAVVA

00652

PKGB0010668

1120

Processed

31/05/2023

1985857621

RATNAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/258-B
(ITAGI)

1520004026NRG24260520230394745

26/05/2023

Giriyappa

1520004026WL004258

Giriyappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857446

GIRIYAPPA GONDABAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/260
(ITAGI)

1520004026NRG24260520230394746

26/05/2023

Basamma

1520004026WL004258

Basamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857575

BASAMMA KYADGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/261
(ITAGI)

1520004026NRG24260520230394747

26/05/2023

Basamma

1520004026WL004258

Basamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857466

BASAMMA NINGAYYA KALLIMATH

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/261
(ITAGI)

1520004026NRG24260520230394748

26/05/2023

Sharanayya

1520004026WL004258

Sharanayya

00652

PKGB0010668

1120

Processed

31/05/2023

1985857456

MR SHARANAYYA

STATE BANK OF INDIA(508548)

KUKNOOR

KN-20-004-026-002/261
(ITAGI)

1520004026NRG24260520230394749

26/05/2023

shivavva

1520004026WL004258

shivavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857578

SMTSHIVAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/263-B
(ITAGI)

1520004026NRG24260520230394750

26/05/2023

Girija

1520004026WL004258

Girija

00652

PKGB0010668

1400

Processed

31/05/2023

1985857531

GIRIJA HIRE NINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/278-C
(ITAGI)

1520004026NRG24260520230394751

26/05/2023

Mahadeevappa

1520004026WL004258

Mahadeevappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857458

MAHADEVAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/279-B
(ITAGI)

1520004026NRG24260520230394754

26/05/2023

Lakshmavva

1520004026WL004258

Lakshmavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857511

LAXMAVVA CHANNABASAPPANAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/279-B
(ITAGI)

1520004026NRG24260520230394753

26/05/2023

Somappa

1520004026WL004258

Somappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857409

SOMANNA

CANARA BANK(508532)

KUKNOOR

KN-20-004-026-002/28
(ITAGI)

1520004026NRG24260520230394755

26/05/2023

MAHADEVAPPA

1520004026WL004258

MAHADEVAPPA

00652

PKGB0010668

1400

Processed

31/05/2023

1985857426

MR MAHADEVAPPA GONDABALA

STATE BANK OF INDIA(508548)

KUKNOOR

KN-20-004-026-002/28
(ITAGI)

1520004026NRG24260520230394756

26/05/2023

Neelavva

1520004026WL004258

Neelavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857521

NILAVVA WO MAHADEVAPPA GONDABAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/281
(ITAGI)

1520004026NRG24260520230394758

26/05/2023

Basavanevva

1520004026WL004258

Basavanevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857561

BASAVANNEVVA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/281
(ITAGI)

1520004026NRG24260520230394757

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857444

HANUMAPPA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/282
(ITAGI)

1520004026NRG24260520230394759

26/05/2023

Devendrappa

1520004026WL004258

Devendrappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857505

DEVENDRAPPA SO BASAPPA KYADAGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

KUKNOOR

KN-20-004-026-002/283-A
(ITAGI)

1520004026NRG24260520230394760

26/05/2023

Arunavva

1520004026WL004258

Arunavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857587

ARUNAMMA METI

PRAGATHI KRISHNA GRAMIN BANK (607389)

100

KUKNOOR

KN-20-004-026-002/299
(ITAGI)

1520004026NRG24260520230394761

26/05/2023

Bimavva

1520004026WL004258

Bimavva

00652

PKGB0010668

1120

Processed

31/05/2023

1985857463

BHEEMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

101

KUKNOOR

KN-20-004-026-002/299
(ITAGI)

1520004026NRG24260520230394762

26/05/2023

Sumitra

1520004026WL004258

Sumitra

00652

PKGB0010668

1400

Processed

31/05/2023

1985857582

SUMITRA

PRAGATHI KRISHNA GRAMIN BANK (607389)

102

KUKNOOR

KN-20-004-026-002/302-A
(ITAGI)

1520004026NRG24260520230394763

26/05/2023

Iramma

1520004026WL004258

Iramma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857493

ERAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

103

KUKNOOR

KN-20-004-026-002/302-A
(ITAGI)

1520004026NRG24260520230394764

26/05/2023

Shreenivasa

1520004026WL004258

Shreenivasa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857533

SREENIVAS MGM ERAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

104

KUKNOOR

KN-20-004-026-002/307
(ITAGI)

1520004026NRG24260520230394765

26/05/2023

Ramappa

1520004026WL004258

Ramappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857425

RAMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

105

KUKNOOR

KN-20-004-026-002/307
(ITAGI)

1520004026NRG24260520230394766

26/05/2023

Renkavva

1520004026WL004258

Renkavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857614

RENUKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

106

KUKNOOR

KN-20-004-026-002/319
(ITAGI)

1520004026NRG24260520230394768

26/05/2023

Deevamma

1520004026WL004258

Deevamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857551

Devakka .

IDFC BANK LIMITED(608117)

107

KUKNOOR

KN-20-004-026-002/319
(ITAGI)

1520004026NRG24260520230394767

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857424

HANUMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

108

KUKNOOR

KN-20-004-026-002/331-B
(ITAGI)

1520004026NRG24260520230394770

26/05/2023

Kasturavva

1520004026WL004258

Kasturavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857488

KASTURI URF KASTUREVVA HANAMAPPA KURI

PRAGATHI KRISHNA GRAMIN BANK (607389)

109

KUKNOOR

KN-20-004-026-002/343
(ITAGI)

1520004026NRG24260520230394771

26/05/2023

Nagaraj

1520004026WL004258

Nagaraj

00652

PKGB0010668

1400

Processed

31/05/2023

1985857430

NAGARAJ

PRAGATHI KRISHNA GRAMIN BANK (607389)

110

KUKNOOR

KN-20-004-026-002/343
(ITAGI)

1520004026NRG24260520230394772

26/05/2023

Neelamma

1520004026WL004258

Neelamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857454

NEELAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

111

KUKNOOR

KN-20-004-026-002/352
(ITAGI)

1520004026NRG24260520230394773

26/05/2023

Paravvva

1520004026WL004258

Paravvva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857520

PARAVVA RATI

PRAGATHI KRISHNA GRAMIN BANK (607389)

112

KUKNOOR

KN-20-004-026-002/363
(ITAGI)

1520004026NRG24260520230394774

26/05/2023

Bheemappa

1520004026WL004258

Bheemappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857498

BHEEMAPPA BOKI

PRAGATHI KRISHNA GRAMIN BANK (607389)

113

KUKNOOR

KN-20-004-026-002/363
(ITAGI)

1520004026NRG24260520230394776

26/05/2023

Ramesh

1520004026WL004258

Ramesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857534

RAMESH MGF BHEEMAPPA BOKI

PRAGATHI KRISHNA GRAMIN BANK (607389)

114

KUKNOOR

KN-20-004-026-002/363
(ITAGI)

1520004026NRG24260520230394775

26/05/2023

Renavva

1520004026WL004258

Renavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857602

RENUKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

115

KUKNOOR

KN-20-004-026-002/363-B
(ITAGI)

1520004026NRG24260520230394778

26/05/2023

Jayshree

1520004026WL004258

Jayshree

00652

PKGB0010668

1400

Processed

31/05/2023

1985857542

JAYASHRI SINDHOGI

PRAGATHI KRISHNA GRAMIN BANK (607389)

116

KUKNOOR

KN-20-004-026-002/363-B
(ITAGI)

1520004026NRG24260520230394777

26/05/2023

Suresha

1520004026WL004258

Suresha

00652

PKGB0010668

1120

Processed

31/05/2023

1985857644

SURESHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

117

KUKNOOR

KN-20-004-026-002/388
(ITAGI)

1520004026NRG24260520230394779

26/05/2023

praksha

1520004026WL004258

praksha

00652

PKGB0010668

1400

Processed

31/05/2023

1985857600

PRAKASH

PRAGATHI KRISHNA GRAMIN BANK (607389)

118

KUKNOOR

KN-20-004-026-002/39
(ITAGI)

1520004026NRG24260520230394781

26/05/2023

Lakshmidevi

1520004026WL004258

Lakshmidevi

00652

PKGB0010668

1120

Processed

31/05/2023

1985857467

LAKSHMIDEVI URF LAKSHMAVVA HIRENINGANN

PRAGATHI KRISHNA GRAMIN BANK (607389)

119

KUKNOOR

KN-20-004-026-002/39
(ITAGI)

1520004026NRG24260520230394780

26/05/2023

Timanna

1520004026WL004258

Timanna

00652

PKGB0010668

280

Processed

31/05/2023

1985857479

TIMMANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

120

KUKNOOR

KN-20-004-026-002/39-C
(ITAGI)

1520004026NRG24260520230394782

26/05/2023

Hanmavva

1520004026WL004258

Hanmavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857441

HANUMAVVA KURI

PRAGATHI KRISHNA GRAMIN BANK (607389)

121

KUKNOOR

KN-20-004-026-002/40
(ITAGI)

1520004026NRG24260520230394785

26/05/2023

gavisiddappa

1520004026WL004258

gavisiddappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857589

GAVISIDDAPPA HIRENINGANNAVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

122

KUKNOOR

KN-20-004-026-002/40
(ITAGI)

1520004026NRG24260520230394783

26/05/2023

Neelavva

1520004026WL004258

Neelavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857464

NEELAVVA SHEKHAPPA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

123

KUKNOOR

KN-20-004-026-002/40
(ITAGI)

1520004026NRG24260520230394784

26/05/2023

Shekrappa

1520004026WL004258

Shekrappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857408

SHEKHARAPPA UPPAR URF HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

124

KUKNOOR

KN-20-004-026-002/402-C
(ITAGI)

1520004026NRG24260520230394786

26/05/2023

Veerayya

1520004026WL004258

Veerayya

00652

PKGB0010668

1400

Processed

31/05/2023

1985857459

VEERAYYA KALLIMATH

PRAGATHI KRISHNA GRAMIN BANK (607389)

125

KUKNOOR

KN-20-004-026-002/406
(ITAGI)

1520004026NRG24260520230394788

26/05/2023

Mahmad

1520004026WL004258

Mahmad

00652

PKGB0010668

1120

Processed

31/05/2023

1985857604

MAHMAD

BANK OF BARODA(606985)

126

KUKNOOR

KN-20-004-026-002/406
(ITAGI)

1520004026NRG24260520230394787

26/05/2023

rajabi

1520004026WL004258

rajabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857453

RAJABEE MAINUSAB KADEMANI

PRAGATHI KRISHNA GRAMIN BANK (607389)

127

KUKNOOR

KN-20-004-026-002/42
(ITAGI)

1520004026NRG24260520230394790

26/05/2023

Renuka

1520004026WL004258

Renuka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857433

RENUKA SANNANINGANNAVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

128

KUKNOOR

KN-20-004-026-002/42
(ITAGI)

1520004026NRG24260520230394789

26/05/2023

Shekhappa

1520004026WL004258

Shekhappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857438

SHEKAPPA SANNANINGAPPANAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

129

KUKNOOR

KN-20-004-026-002/424
(ITAGI)

1520004026NRG24260520230394791

26/05/2023

Huchchappa

1520004026WL004258

Huchchappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857495

HUCHHAPPA S NINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

130

KUKNOOR

KN-20-004-026-002/424
(ITAGI)

1520004026NRG24260520230394792

26/05/2023

Lakshmavva

1520004026WL004258

Lakshmavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857548

LAXMAVVA HUCHCHAPPA SANNANINGANNANAVAR

UNION BANK OF INDIA(508500)

131

KUKNOOR

KN-20-004-026-002/44
(ITAGI)

1520004026NRG24260520230394794

26/05/2023

Annapurna

1520004026WL004258

Annapurna

00652

PKGB0010668

1400

Processed

31/05/2023

1985857556

ANNAPURNA WO HANUMAPPA SUNAGAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

132

KUKNOOR

KN-20-004-026-002/44
(ITAGI)

1520004026NRG24260520230394793

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857623

HANUMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

133

KUKNOOR

KN-20-004-026-002/45-C
(ITAGI)

1520004026NRG24260520230394795

26/05/2023

hanumappa

1520004026WL004258

hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857525

MR HANUMAPPA GONDABALA

STATE BANK OF INDIA(508548)

134

KUKNOOR

KN-20-004-026-002/45-C
(ITAGI)

1520004026NRG24260520230394796

26/05/2023

Laxmavva

1520004026WL004258

Laxmavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857592

LAXMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

135

KUKNOOR

KN-20-004-026-002/456
(ITAGI)

1520004026NRG24260520230394797

26/05/2023

Gavisiddappa

1520004026WL004258

Gavisiddappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857440

GAVISIDDAPPA RUDRAPPA KYADIGUMP

PRAGATHI KRISHNA GRAMIN BANK (607389)

136

KUKNOOR

KN-20-004-026-002/456
(ITAGI)

1520004026NRG24260520230394799

26/05/2023

Nivedita

1520004026WL004258

Nivedita

00652

PKGB0010668

1120

Processed

31/05/2023

1985857638

NIVEDITA

PRAGATHI KRISHNA GRAMIN BANK (607389)

137

KUKNOOR

KN-20-004-026-002/456
(ITAGI)

1520004026NRG24260520230394798

26/05/2023

Veeranna

1520004026WL004258

Veeranna

00652

PKGB0010668

1120

Processed

31/05/2023

1985857619

VEERANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

138

KUKNOOR

KN-20-004-026-002/463-B
(ITAGI)

1520004026NRG24260520230394802

26/05/2023

Altaf

1520004026WL004258

Altaf

00652

PKGB0010668

1400

Processed

31/05/2023

1985857528

ALTAF MGF SHYAMIDALI YELIGAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

139

KUKNOOR

KN-20-004-026-002/463-B
(ITAGI)

1520004026NRG24260520230394801

26/05/2023

Rajabi

1520004026WL004258

Rajabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857541

RAJIMA SHAMID ALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

140

KUKNOOR

KN-20-004-026-002/463-B
(ITAGI)

1520004026NRG24260520230394800

26/05/2023

Samidali

1520004026WL004258

Samidali

00652

PKGB0010668

1400

Processed

31/05/2023

1985857564

SHAMID ALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

141

KUKNOOR

KN-20-004-026-002/492
(ITAGI)

1520004026NRG24260520230394803

26/05/2023

Iramma

1520004026WL004258

Iramma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857455

VEERAMMA SHIVAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

142

KUKNOOR

KN-20-004-026-002/500
(ITAGI)

1520004026NRG24260520230394805

26/05/2023

Kavita

1520004026WL004258

Kavita

00652

PKGB0010668

840

Processed

31/05/2023

1985857527

KAVITHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

143

KUKNOOR

KN-20-004-026-002/500
(ITAGI)

1520004026NRG24260520230394804

26/05/2023

Mallappa

1520004026WL004258

Mallappa

00652

PKGB0010668

840

Processed

31/05/2023

1985857526

MALLANNA

INDIA POST PAYMENTS BANK LIMITED(508528)

144

KUKNOOR

KN-20-004-026-002/500
(ITAGI)

1520004026NRG24260520230394806

26/05/2023

Rekha

1520004026WL004258

Rekha

00652

PKGB0010668

840

Processed

31/05/2023

1985857573

REKHA KALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

145

KUKNOOR

KN-20-004-026-002/503
(ITAGI)

1520004026NRG24260520230394807

26/05/2023

Huligevva

1520004026WL004258

Huligevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857484

HULIGEVVA NINGAPPA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

146

KUKNOOR

KN-20-004-026-002/504
(ITAGI)

1520004026NRG24260520230394808

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857633

MAHESHA M HADAPAD

GENERAL POST OFFICE(607245)

147

KUKNOOR

KN-20-004-026-002/504
(ITAGI)

1520004026NRG24260520230394809

26/05/2023

Nirmala

1520004026WL004258

Nirmala

00652

PKGB0010668

560

Processed

31/05/2023

1985857560

NIRMALA WO MAHESHAPPA HADAPADA

PRAGATHI KRISHNA GRAMIN BANK (607389)

148

KUKNOOR

KN-20-004-026-002/504
(ITAGI)

1520004026NRG24260520230394810

26/05/2023

shivaraj

1520004026WL004258

shivaraj

00652

PKGB0010668

560

Processed

31/05/2023

1985857631

SHIVARAJ

PRAGATHI KRISHNA GRAMIN BANK (607389)

149

KUKNOOR

KN-20-004-026-002/509
(ITAGI)

1520004026NRG24260520230394812

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857418

HANUMANTHAPPA KALANNANVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

150

KUKNOOR

KN-20-004-026-002/514
(ITAGI)

1520004026NRG24260520230394813

26/05/2023

lalita

1520004026WL004258

lalita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857597

LALITA

PRAGATHI KRISHNA GRAMIN BANK (607389)

151

KUKNOOR

KN-20-004-026-002/516
(ITAGI)

1520004026NRG24260520230394814

26/05/2023

Shidlingamma

1520004026WL004258

Shidlingamma

00652

PKGB0010668

840

Processed

31/05/2023

1985857627

SHIDLINGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

152

KUKNOOR

KN-20-004-026-002/524
(ITAGI)

1520004026NRG24260520230394816

26/05/2023

Hemavati

1520004026WL004258

Hemavati

00652

PKGB0010668

1400

Processed

31/05/2023

1985857588

HEMAVATI MADIVALAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

153

KUKNOOR

KN-20-004-026-002/524
(ITAGI)

1520004026NRG24260520230394815

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857649

MAHESHAPPA MADIVALAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

154

KUKNOOR

KN-20-004-026-002/526
(ITAGI)

1520004026NRG24260520230394818

26/05/2023

Huligeevva

1520004026WL004258

Huligeevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857509

HULIGEVVA WO KANAKAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

155

KUKNOOR

KN-20-004-026-002/526
(ITAGI)

1520004026NRG24260520230394817

26/05/2023

Kanakappa

1520004026WL004258

Kanakappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857596

KANAKAPPA SANNANINGANNAVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

156

KUKNOOR

KN-20-004-026-002/537
(ITAGI)

1520004026NRG24260520230394819

26/05/2023

renukamma

1520004026WL004258

renukamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857620

RENUKAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

157

KUKNOOR

KN-20-004-026-002/54
(ITAGI)

1520004026NRG24260520230394821

26/05/2023

devappa

1520004026WL004258

devappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857603

DEVAPPA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

158

KUKNOOR

KN-20-004-026-002/54
(ITAGI)

1520004026NRG24260520230394820

26/05/2023

Laliatavva

1520004026WL004258

Laliatavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857547

LALITAVVA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

159

KUKNOOR

KN-20-004-026-002/54
(ITAGI)

1520004026NRG24260520230394822

26/05/2023

ramesh

1520004026WL004258

ramesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857537

RAMESH KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

160

KUKNOOR

KN-20-004-026-002/544
(ITAGI)

1520004026NRG24260520230394823

26/05/2023

shivaputrappa

1520004026WL004258

shivaputrappa

00652

PKGB0010668

280

Processed

31/05/2023

1985857437

SHIVAPUTRAPPA KURI

PRAGATHI KRISHNA GRAMIN BANK (607389)

161

KUKNOOR

KN-20-004-026-002/544
(ITAGI)

1520004026NRG24260520230394824

26/05/2023

sumitra

1520004026WL004258

sumitra

00652

PKGB0010668

1400

Processed

31/05/2023

1985857570

SUMITRA KURI

PRAGATHI KRISHNA GRAMIN BANK (607389)

162

KUKNOOR

KN-20-004-026-002/547
(ITAGI)

1520004026NRG24260520230394825

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857586

MAHESH

PRAGATHI KRISHNA GRAMIN BANK (607389)

163

KUKNOOR

KN-20-004-026-002/547
(ITAGI)

1520004026NRG24260520230394826

26/05/2023

Sumangal

1520004026WL004258

Sumangal

00652

PKGB0010668

1400

Processed

31/05/2023

1985857532

SUMANGALA M HADAPAD

PRAGATHI KRISHNA GRAMIN BANK (607389)

164

KUKNOOR

KN-20-004-026-002/548
(ITAGI)

1520004026NRG24260520230394827

26/05/2023

Basavaraddeppa

1520004026WL004258

Basavaraddeppa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857417

BASAVAREDDAPPA HALYAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

165

KUKNOOR

KN-20-004-026-002/548
(ITAGI)

1520004026NRG24260520230394828

26/05/2023

Channamma

1520004026WL004258

Channamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857595

CHANNAMMA HALYAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

166

KUKNOOR

KN-20-004-026-002/558
(ITAGI)

1520004026NRG24260520230394829

26/05/2023

savitrvva

1520004026WL004258

savitrvva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857450

SAVITRI KALAKAPPA CHAGARI

PRAGATHI KRISHNA GRAMIN BANK (607389)

167

KUKNOOR

KN-20-004-026-002/558
(ITAGI)

1520004026NRG24260520230394830

26/05/2023

Shivaraj

1520004026WL004258

Shivaraj

00652

PKGB0010668

1400

Processed

31/05/2023

1985857530

SHIVARAJ

PRAGATHI KRISHNA GRAMIN BANK (607389)

168

KUKNOOR

KN-20-004-026-002/562
(ITAGI)

1520004026NRG24260520230394831

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857608

HANUMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

169

KUKNOOR

KN-20-004-026-002/562
(ITAGI)

1520004026NRG24260520230394832

26/05/2023

paravti

1520004026WL004258

paravti

00652

PKGB0010668

1400

Processed

31/05/2023

1985857585

PARAVATI SNNANINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

170

KUKNOOR

KN-20-004-026-002/564
(ITAGI)

1520004026NRG24260520230394833

26/05/2023

Hanamappa

1520004026WL004258

Hanamappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857625

HANUMANTAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

171

KUKNOOR

KN-20-004-026-002/564
(ITAGI)

1520004026NRG24260520230394834

26/05/2023

Shantavva

1520004026WL004258

Shantavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857639

SHANTHAVVA H KANAKAPUR

PRAGATHI KRISHNA GRAMIN BANK (607389)

172

KUKNOOR

KN-20-004-026-002/567
(ITAGI)

1520004026NRG24260520230394835

26/05/2023

kavita

1520004026WL004258

kavita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857601

KAVITI HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

173

KUKNOOR

KN-20-004-026-002/571
(ITAGI)

1520004026NRG24260520230394837

26/05/2023

Parimal

1520004026WL004258

Parimal

00652

PKGB0010668

1400

Processed

31/05/2023

1985857519

PARIMALA WO SHARANAPPA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

174

KUKNOOR

KN-20-004-026-002/571
(ITAGI)

1520004026NRG24260520230394836

26/05/2023

Sharanappa

1520004026WL004258

Sharanappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857494

SHARANAPPA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

175

KUKNOOR

KN-20-004-026-002/577
(ITAGI)

1520004026NRG24260520230394838

26/05/2023

Sharanappa

1520004026WL004258

Sharanappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857599

SHARANAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

176

KUKNOOR

KN-20-004-026-002/58
(ITAGI)

1520004026NRG24260520230394840

26/05/2023

Nandayya

1520004026WL004258

Nandayya

00652

PKGB0010668

1400

Processed

31/05/2023

1985857628

NANDAYYA

PRAGATHI KRISHNA GRAMIN BANK (607389)

177

KUKNOOR

KN-20-004-026-002/58
(ITAGI)

1520004026NRG24260520230394839

26/05/2023

Saramma

1520004026WL004258

Saramma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857538

SHARAMMASHARADAMMA KOMAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

178

KUKNOOR

KN-20-004-026-002/583
(ITAGI)

1520004026NRG24260520230394841

26/05/2023

Gurubasamma

1520004026WL004258

Gurubasamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857626

GURUBASAMMA KARADI

PRAGATHI KRISHNA GRAMIN BANK (607389)

179

KUKNOOR

KN-20-004-026-002/597
(ITAGI)

1520004026NRG24260520230394842

26/05/2023

Kallamma

1520004026WL004258

Kallamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857629

KALLAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

180

KUKNOOR

KN-20-004-026-002/602-D
(ITAGI)

1520004026NRG24260520230394843

26/05/2023

Shilpa

1520004026WL004258

Shilpa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857516

SHILPA SAJJAN

PRAGATHI KRISHNA GRAMIN BANK (607389)

181

KUKNOOR

KN-20-004-026-002/613
(ITAGI)

1520004026NRG24260520230394844

26/05/2023

Andkumar

1520004026WL004258

Andkumar

00652

PKGB0010668

1400

Processed

31/05/2023

1985857598

ANANDAKUMAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

182

KUKNOOR

KN-20-004-026-002/613
(ITAGI)

1520004026NRG24260520230394845

26/05/2023

Manjula

1520004026WL004258

Manjula

00652

PKGB0010668

1400

Processed

31/05/2023

1985857550

MANJULA

PRAGATHI KRISHNA GRAMIN BANK (607389)

183

KUKNOOR

KN-20-004-026-002/615
(ITAGI)

1520004026NRG24260520230394846

26/05/2023

Husenabi

1520004026WL004258

Husenabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857539

HUSSAINBI

PRAGATHI KRISHNA GRAMIN BANK (607389)

184

KUKNOOR

KN-20-004-026-002/616
(ITAGI)

1520004026NRG24260520230394847

26/05/2023

kasnappa

1520004026WL004258

kasnappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857632

KASNAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

185

KUKNOOR

KN-20-004-026-002/616
(ITAGI)

1520004026NRG24260520230394848

26/05/2023

shyavakka

1520004026WL004258

shyavakka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857481

SHYAVAKKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

186

KUKNOOR

KN-20-004-026-002/630
(ITAGI)

1520004026NRG24260520230394849

26/05/2023

Hanumappa

1520004026WL004258

Hanumappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857590

HANUMAPPA SUNAGAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

187

KUKNOOR

KN-20-004-026-002/630
(ITAGI)

1520004026NRG24260520230394850

26/05/2023

kalakavva

1520004026WL004258

kalakavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857591

KALAKAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

188

KUKNOOR

KN-20-004-026-002/632
(ITAGI)

1520004026NRG24260520230394851

26/05/2023

Kasabi

1520004026WL004258

Kasabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857434

KASHABI

PRAGATHI KRISHNA GRAMIN BANK (607389)

189

KUKNOOR

KN-20-004-026-002/632
(ITAGI)

1520004026NRG24260520230394852

26/05/2023

Moulasab

1520004026WL004258

Moulasab

00652

PKGB0010668

1400

Processed

31/05/2023

1985857622

MOULASAB

PRAGATHI KRISHNA GRAMIN BANK (607389)

190

KUKNOOR

KN-20-004-026-002/636
(ITAGI)

1520004026NRG24260520230394853

26/05/2023

Maruteppa

1520004026WL004258

Maruteppa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857562

MARUTEPPA S GADDI

INDIAN OVERSEAS BANK(508541)

191

KUKNOOR

KN-20-004-026-002/636
(ITAGI)

1520004026NRG24260520230394854

26/05/2023

Shanumkhappa

1520004026WL004258

Shanumkhappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857636

SHANUMKHAPPA GADDI

PRAGATHI KRISHNA GRAMIN BANK (607389)

192

KUKNOOR

KN-20-004-026-002/648
(ITAGI)

1520004026NRG24260520230394855

26/05/2023

Reshma

1520004026WL004258

Reshma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857646

RESHMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

193

KUKNOOR

KN-20-004-026-002/66
(ITAGI)

1520004026NRG24260520230394857

26/05/2023

Huligevva

1520004026WL004258

Huligevva

00652

PKGB0010668

1120

Processed

31/05/2023

1985857593

HULIGEMMA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

194

KUKNOOR

KN-20-004-026-002/66
(ITAGI)

1520004026NRG24260520230394856

26/05/2023

Lakshmanna

1520004026WL004258

Lakshmanna

00652

PKGB0010668

1400

Processed

31/05/2023

1985857451

LAXMAN HANUMAPPA HIRENINGANNAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

195

KUKNOOR

KN-20-004-026-002/677
(ITAGI)

1520004026NRG24260520230394859

26/05/2023

Davalabi

1520004026WL004258

Davalabi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857471

DAVALA BI

PRAGATHI KRISHNA GRAMIN BANK (607389)

196

KUKNOOR

KN-20-004-026-002/677
(ITAGI)

1520004026NRG24260520230394858

26/05/2023

hasansab

1520004026WL004258

hasansab

00652

PKGB0010668

1400

Processed

31/05/2023

1985857536

HASAN SAB YALIGAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

197

KUKNOOR

KN-20-004-026-002/696
(ITAGI)

1520004026NRG24260520230394861

26/05/2023

Akkamma

1520004026WL004258

Akkamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857443

AKKAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

198

KUKNOOR

KN-20-004-026-002/70-B
(ITAGI)

1520004026NRG24260520230394862

26/05/2023

Piravva

1520004026WL004258

Piravva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857514

PIRAVVA WO SANGAPPA LAMANI

PRAGATHI KRISHNA GRAMIN BANK (607389)

199

KUKNOOR

KN-20-004-026-002/70-B
(ITAGI)

1520004026NRG24260520230394863

26/05/2023

Rukimini

1520004026WL004258

Rukimini

00652

PKGB0010668

1400

Processed

31/05/2023

1985857606

RUKMINI

PRAGATHI KRISHNA GRAMIN BANK (607389)

200

KUKNOOR

KN-20-004-026-002/706
(ITAGI)

1520004026NRG24260520230394865

26/05/2023

Huligevva

1520004026WL004258

Huligevva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857504

HULIGEMMA BHAJANTRI

PRAGATHI KRISHNA GRAMIN BANK (607389)

201

KUKNOOR

KN-20-004-026-002/706
(ITAGI)

1520004026NRG24260520230394864

26/05/2023

sharanappa

1520004026WL004258

sharanappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857567

SHARNAPPA BHAJANTRI

PRAGATHI KRISHNA GRAMIN BANK (607389)

202

KUKNOOR

KN-20-004-026-002/711
(ITAGI)

1520004026NRG24260520230394866

26/05/2023

DEVAKKA

1520004026WL004258

DEVAKKA

00652

PKGB0010668

1400

Processed

31/05/2023

1985857460

DEVAKKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

203

KUKNOOR

KN-20-004-026-002/713
(ITAGI)

1520004026NRG24260520230394869

26/05/2023

Praksha

1520004026WL004258

Praksha

00652

PKGB0010668

1400

Processed

31/05/2023

1985857580

REKHA HOSAUPPARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

204

KUKNOOR

KN-20-004-026-002/713
(ITAGI)

1520004026NRG24260520230394868

26/05/2023

Praksha

1520004026WL004258

Praksha

00652

PKGB0010668

1400

Processed

31/05/2023

1985857462

PRAKASH RAMANNA HOSA UPPAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

205

KUKNOOR

KN-20-004-026-002/718
(ITAGI)

1520004026NRG24260520230394870

26/05/2023

Basavaraj

1520004026WL004258

Basavaraj

00652

PKGB0010668

1400

Processed

31/05/2023

1985857489

BASAVARAJ SO YAMANAPPA MADIVALR

PRAGATHI KRISHNA GRAMIN BANK (607389)

206

KUKNOOR

KN-20-004-026-002/718
(ITAGI)

1520004026NRG24260520230394871

26/05/2023

Yamanakshi

1520004026WL004258

Yamanakshi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857529

YAMANAKSHI

PRAGATHI KRISHNA GRAMIN BANK (607389)

207

KUKNOOR

KN-20-004-026-002/719
(ITAGI)

1520004026NRG24260520230394873

26/05/2023

Shantavva

1520004026WL004258

Shantavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857507

SHANTAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

208

KUKNOOR

KN-20-004-026-002/719
(ITAGI)

1520004026NRG24260520230394872

26/05/2023

Yankoba

1520004026WL004258

Yankoba

00652

PKGB0010668

1400

Processed

31/05/2023

1985857581

VENKAPPA HIRENINGANNAVARA

PRAGATHI KRISHNA GRAMIN BANK (607389)

209

KUKNOOR

KN-20-004-026-002/722
(ITAGI)

1520004026NRG24260520230394876

26/05/2023

Basamma

1520004026WL004258

Basamma

00652

PKGB0010668

1120

Processed

31/05/2023

1985857436

BASAMMA CHAKRASALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

210

KUKNOOR

KN-20-004-026-002/722
(ITAGI)

1520004026NRG24260520230394875

26/05/2023

Shivappa

1520004026WL004258

Shivappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857435

SHIVAPPA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

211

KUKNOOR

KN-20-004-026-002/723
(ITAGI)

1520004026NRG24260520230394877

26/05/2023

Basappa

1520004026WL004258

Basappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857405

BASAPPA MANDALGERI

PRAGATHI KRISHNA GRAMIN BANK (607389)

212

KUKNOOR

KN-20-004-026-002/723
(ITAGI)

1520004026NRG24260520230394878

26/05/2023

Renuka

1520004026WL004258

Renuka

00652

PKGB0010668

1400

Processed

31/05/2023

1985857568

RENAVVA MANDALGERI

PRAGATHI KRISHNA GRAMIN BANK (607389)

213

KUKNOOR

KN-20-004-026-002/725
(ITAGI)

1520004026NRG24260520230394879

26/05/2023

Kanakappa

1520004026WL004258

Kanakappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857569

KANAKAPPA KAVALOOR

PRAGATHI KRISHNA GRAMIN BANK (607389)

214

KUKNOOR

KN-20-004-026-002/725
(ITAGI)

1520004026NRG24260520230394880

26/05/2023

Sangeeta

1520004026WL004258

Sangeeta

00652

PKGB0010668

1400

Processed

31/05/2023

1985857487

SANGEETA WO KANAKAPPA KAVALUR

PRAGATHI KRISHNA GRAMIN BANK (607389)

215

KUKNOOR

KN-20-004-026-002/733
(ITAGI)

1520004026NRG24260520230394882

26/05/2023

jahgirpasha

1520004026WL004258

jahgirpasha

00652

PKGB0010668

1400

Processed

31/05/2023

1985857490

JAHIRAPASHA IMAMASAB KOTI

BANK OF INDIA(508505)

216

KUKNOOR

KN-20-004-026-002/733
(ITAGI)

1520004026NRG24260520230394881

26/05/2023

mehabubi

1520004026WL004258

mehabubi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857544

MAHABUBI

PRAGATHI KRISHNA GRAMIN BANK (607389)

217

KUKNOOR

KN-20-004-026-002/745
(ITAGI)

1520004026NRG24260520230394883

26/05/2023

Sunita

1520004026WL004258

Sunita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857617

SUNITA

PRAGATHI KRISHNA GRAMIN BANK (607389)

218

KUKNOOR

KN-20-004-026-002/756
(ITAGI)

1520004026NRG24260520230394884

26/05/2023

Manjavva

1520004026WL004258

Manjavva

00652

PKGB0010668

560

Processed

31/05/2023

1985857637

MR MANJAVVA UPPAR

STATE BANK OF INDIA(508548)

219

KUKNOOR

KN-20-004-026-002/76
(ITAGI)

1520004026NRG24260520230394886

26/05/2023

Santavva

1520004026WL004258

Santavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857469

SHANTHAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

220

KUKNOOR

KN-20-004-026-002/76
(ITAGI)

1520004026NRG24260520230394885

26/05/2023

Yamanappa

1520004026WL004258

Yamanappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857421

YAMANAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

221

KUKNOOR

KN-20-004-026-002/767-B
(ITAGI)

1520004026NRG24260520230394888

26/05/2023

Santa

1520004026WL004258

Santa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857563

SHANTHA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

222

KUKNOOR

KN-20-004-026-002/777
(ITAGI)

1520004026NRG24260520230394889

26/05/2023

Sharada

1520004026WL004258

Sharada

00652

PKGB0010668

1120

Processed

31/05/2023

1985857515

SHARADA KYADIGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

223

KUKNOOR

KN-20-004-026-002/782
(ITAGI)

1520004026NRG24260520230394891

26/05/2023

Sharanavva

1520004026WL004258

Sharanavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857439

SHARANAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

224

KUKNOOR

KN-20-004-026-002/789
(ITAGI)

1520004026NRG24260520230394892

26/05/2023

Mahesh

1520004026WL004258

Mahesh

00652

PKGB0010668

1400

Processed

31/05/2023

1985857506

MAHESH SO VEERAPPA KYADAGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

225

KUKNOOR

KN-20-004-026-002/789
(ITAGI)

1520004026NRG24260520230394893

26/05/2023

Nirmal

1520004026WL004258

Nirmal

00652

PKGB0010668

1400

Processed

31/05/2023

1985857518

NIRMALA WO MAHESH KYADAGUMPI

PRAGATHI KRISHNA GRAMIN BANK (607389)

226

KUKNOOR

KN-20-004-026-002/79
(ITAGI)

1520004026NRG24260520230394894

26/05/2023

Devappa

1520004026WL004258

Devappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857496

DEVAPPA KUMBAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

227

KUKNOOR

KN-20-004-026-002/79
(ITAGI)

1520004026NRG24260520230394895

26/05/2023

Sakravva

1520004026WL004258

Sakravva

00652

PKGB0010668

1120

Processed

31/05/2023

1985857611

SAKRAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

228

KUKNOOR

KN-20-004-026-002/812-A
(ITAGI)

1520004026NRG24260520230394896

26/05/2023

Nagappa

1520004026WL004258

Nagappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857432

NAGAPPA HADAPAD

PRAGATHI KRISHNA GRAMIN BANK (607389)

229

KUKNOOR

KN-20-004-026-002/812-A
(ITAGI)

1520004026NRG24260520230394897

26/05/2023

Sharada

1520004026WL004258

Sharada

00652

PKGB0010668

1400

Processed

31/05/2023

1985857607

SHARADA

PRAGATHI KRISHNA GRAMIN BANK (607389)

230

KUKNOOR

KN-20-004-026-002/83
(ITAGI)

1520004026NRG24260520230394898

26/05/2023

Savita

1520004026WL004258

Savita

00652

PKGB0010668

1400

Processed

31/05/2023

1985857452

SAVITA SANKAPPA HALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

231

KUKNOOR

KN-20-004-026-002/834
(ITAGI)

1520004026NRG24260520230394900

26/05/2023

Buddappa

1520004026WL004258

Buddappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857554

BUDDAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

232

KUKNOOR

KN-20-004-026-002/834
(ITAGI)

1520004026NRG24260520230394899

26/05/2023

Sailaja

1520004026WL004258

Sailaja

00652

PKGB0010668

1120

Processed

31/05/2023

1985857647

SHAILAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

233

KUKNOOR

KN-20-004-026-002/85
(ITAGI)

1520004026NRG24260520230394901

26/05/2023

Shekarappa

1520004026WL004258

Shekarappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857468

SHEKHARAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

234

KUKNOOR

KN-20-004-026-002/86
(ITAGI)

1520004026NRG24260520230394902

26/05/2023

Prabhureddi

1520004026WL004258

Prabhureddi

00652

PKGB0010668

1400

Processed

31/05/2023

1985857406

PRABHUREDDI BHEEMAREDDI HALYAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

235

KUKNOOR

KN-20-004-026-002/86
(ITAGI)

1520004026NRG24260520230394903

26/05/2023

Sharanamma

1520004026WL004258

Sharanamma

00652

PKGB0010668

1400

Processed

31/05/2023

1985857524

SHARANAMMA WO PRABHUREDDY HALYAL

PRAGATHI KRISHNA GRAMIN BANK (607389)

236

KUKNOOR

KN-20-004-026-002/887
(ITAGI)

1520004026NRG24260520230394905

26/05/2023

Julekha

1520004026WL004258

Julekha

00652

PKGB0010668

1400

Processed

31/05/2023

1985857635

Mrs. JULEKHA NADAF

KARNATAKA VIKAS GRAMEENA BANK(607122)

237

KUKNOOR

KN-20-004-026-002/887
(ITAGI)

1520004026NRG24260520230394904

26/05/2023

Sharifsab

1520004026WL004258

Sharifsab

00652

PKGB0010668

1400

Processed

31/05/2023

1985857535

SHARIFSAB

PRAGATHI KRISHNA GRAMIN BANK (607389)

238

KUKNOOR

KN-20-004-026-002/934-D
(ITAGI)

1520004026NRG24260520230394906

26/05/2023

Ningappa

1520004026WL004258

Ningappa

00652

PKGB0010668

1120

Processed

31/05/2023

1985857415

NINGAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

239

KUKNOOR

KN-20-004-026-002/934-D
(ITAGI)

1520004026NRG24260520230394908

26/05/2023

Sharanappa Hadapada

1520004026WL004258

Sharanappa Hadapada

00652

PKGB0010668

840

Processed

31/05/2023

1985857553

SHARNAPPA HADAPADA

PRAGATHI KRISHNA GRAMIN BANK (607389)

240

KUKNOOR

KN-20-004-026-002/942-A
(ITAGI)

1520004026NRG24260520230394910

26/05/2023

Mamtazbegum

1520004026WL004258

Mamtazbegum

00652

PKGB0010668

1400

Processed

31/05/2023

1985857540

MAMTAZ BEGUM

PRAGATHI KRISHNA GRAMIN BANK (607389)

241

KUKNOOR

KN-20-004-026-002/942-A
(ITAGI)

1520004026NRG24260520230394909

26/05/2023

Moulahusen

1520004026WL004258

Moulahusen

00652

PKGB0010668

1400

Processed

31/05/2023

1985857419

MOULA HUSEN

PRAGATHI KRISHNA GRAMIN BANK (607389)

242

KUKNOOR

KN-20-004-026-002/956
(ITAGI)

1520004026NRG24260520230394912

26/05/2023

Hanamavva

1520004026WL004258

Hanamavva

00652

PKGB0010668

1400

Processed

31/05/2023

1985857480

HANAMAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

243

KUKNOOR

KN-20-004-026-002/956
(ITAGI)

1520004026NRG24260520230394911

26/05/2023

Mallappa

1520004026WL004258

Mallappa

00652

PKGB0010668

1400

Processed

31/05/2023

1985857583

MALLAPPA PARASANNANAVAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

244

KUKNOOR

KN-20-004-026-002/980-A
(ITAGI)

1520004026NRG24260520230394913

26/05/2023

Vijyalakshmi

1520004026WL004258

Vijyalakshmi

00652

PKGB0010668

280

Processed

31/05/2023

1985857546

VIJAYALAXMI KALLI

PRAGATHI KRISHNA GRAMIN BANK (607389)

245

KUKNOOR

KN-20-004-026-002/991-B
(ITAGI)

1520004026NRG24260520230394914

26/05/2023

Annapurna

1520004026WL004258

Annapurna

00652

PKGB0010668

1120

Processed

31/05/2023

1985857476

MRS ANNAVVA BHARAMAPPA HIRENINGANNAVAR

STATE BANK OF INDIA(508548)

SubTotal

307440

Total

319760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004026_260523APB_FTO_118379	State Bank of India	SBIN0004277	KOPPAL	840
2	YELBURGA	KN1520004026_260523APB_FTO_118379	State Bank of India	SBIN0020222	KUKNOOR	3920
3	YELBURGA	KN1520004026_260523APB_FTO_118379	Pragathi Gramin Bank	CNRB000PGB1	Itagi	7560
4	YELBURGA	KN1520004026_260523APB_FTO_118379	Pragathi Krishna Gramin Bank	PKGB0010668	Itagi	307440

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