|
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-20-004-027-001/217
(BANNIKOPPA)
|
1520004027NRG24060720230888798
|
06/07/2023
|
KANAKARAYA
|
1520004027WL009250
|
KANAKARAYA
|
00152
|
HDFC0001970
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718534
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-002/152
(BANNIKOPPA)
|
1520004027NRG24060720230888729
|
06/07/2023
|
Basavaraj
|
1520004027WL009249
|
Basavaraj
|
00415
|
SBIN0020222
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718536
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-001/75
(BANNIKOPPA)
|
1520004027NRG24060720230888636
|
06/07/2023
|
Manjunath
|
1520004027WL009247
|
Manjunath
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718535
|
|
MANJUNATH KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/281
(BANNIKOPPA)
|
1520004027NRG24060720230888688
|
06/07/2023
|
Gangavva
|
1520004027WL009248
|
Gangavva
|
00415
|
SBIN0020375
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718533
|
|
GANGAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-027-001/1552
(BANNIKOPPA)
|
1520004027NRG24060720230888617
|
06/07/2023
|
NAGAVVA
|
1520004027WL009247
|
NAGAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718749
|
|
MALLAPPA SO NEELAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-027-001/204
(BANNIKOPPA)
|
1520004027NRG24060720230888792
|
06/07/2023
|
NEELAVVA
|
1520004027WL009250
|
NEELAVVA
|
00522
|
CNRB000PGB1
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718549
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKNOOR
|
KN-20-004-027-001/43
(BANNIKOPPA)
|
1520004027NRG24060720230888824
|
06/07/2023
|
VEERANNA
|
1520004027WL009250
|
VEERANNA
|
00522
|
CNRB000PGB1
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718743
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/1-B
(BANNIKOPPA)
|
1520004027NRG24060720230888652
|
06/07/2023
|
BASAVANTAPPA SHANMUKHAPPA YARASI
|
1520004027WL009248
|
BASAVANTAPPA SHANMUKHAPPA YARASI
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718563
|
|
MS CHAITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-027-003/117
(BANNIKOPPA)
|
1520004027NRG24060720230888847
|
06/07/2023
|
NINGAPPA
|
1520004027WL009250
|
NINGAPPA
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718728
|
|
NINGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-003/340
(BANNIKOPPA)
|
1520004027NRG24060720230888883
|
06/07/2023
|
ALLASAB
|
1520004027WL009250
|
ALLASAB
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718736
|
|
ALLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-027-001/100
(BANNIKOPPA)
|
1520004027NRG24060720230888711
|
06/07/2023
|
HANUMANTAPPA
|
1520004027WL009249
|
HANUMANTAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718560
|
|
HANAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-001/1014-B
(BANNIKOPPA)
|
1520004027NRG24060720230888767
|
06/07/2023
|
LAKSHMAVVA
|
1520004027WL009250
|
LAKSHMAVVA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718552
|
|
LAKSMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-001/107
(BANNIKOPPA)
|
1520004027NRG24060720230888771
|
06/07/2023
|
Basavva
|
1520004027WL009250
|
Basavva
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718556
|
|
BASAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-001/125
(BANNIKOPPA)
|
1520004027NRG24060720230888611
|
06/07/2023
|
KANAKAROY
|
1520004027WL009247
|
KANAKAROY
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718758
|
|
KANAKARAYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-001/143
(BANNIKOPPA)
|
1520004027NRG24060720230888776
|
06/07/2023
|
DEVAKKA
|
1520004027WL009250
|
DEVAKKA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718687
|
|
DEVAKKA WO DEVAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-001/143
(BANNIKOPPA)
|
1520004027NRG24060720230888775
|
06/07/2023
|
DEVAPPA
|
1520004027WL009250
|
DEVAPPA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718741
|
|
DEVAPPA BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-001/153
(BANNIKOPPA)
|
1520004027NRG24060720230888778
|
06/07/2023
|
SUMITRA
|
1520004027WL009250
|
SUMITRA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718575
|
|
SUMITRA FAKIRAPPA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-027-001/1552
(BANNIKOPPA)
|
1520004027NRG24060720230888618
|
06/07/2023
|
NAGAVVA
|
1520004027WL009247
|
NAGAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718748
|
|
NAGAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-027-001/16
(BANNIKOPPA)
|
1520004027NRG24060720230888716
|
06/07/2023
|
Kasturevva
|
1520004027WL009249
|
Kasturevva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718570
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-001/16
(BANNIKOPPA)
|
1520004027NRG24060720230888714
|
06/07/2023
|
SANMUKHAPPA
|
1520004027WL009249
|
SANMUKHAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718754
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-027-001/160
(BANNIKOPPA)
|
1520004027NRG24060720230888780
|
06/07/2023
|
DYAMANNA
|
1520004027WL009250
|
DYAMANNA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718571
|
|
DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKNOOR
|
KN-20-004-027-001/162
(BANNIKOPPA)
|
1520004027NRG24060720230888781
|
06/07/2023
|
SHANTAVVA
|
1520004027WL009250
|
SHANTAVVA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718757
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-001/179
(BANNIKOPPA)
|
1520004027NRG24060720230888782
|
06/07/2023
|
Basavva
|
1520004027WL009250
|
Basavva
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718567
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-027-001/179
(BANNIKOPPA)
|
1520004027NRG24060720230888783
|
06/07/2023
|
BHEEMAPPA
|
1520004027WL009250
|
BHEEMAPPA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718581
|
|
BHEEMAPPA SO SHARANAPPA KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-001/18
(BANNIKOPPA)
|
1520004027NRG24060720230888620
|
06/07/2023
|
SOMANAGOUDA
|
1520004027WL009247
|
SOMANAGOUDA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718561
|
|
SOMANAGOUDA CHEGARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-027-001/189
(BANNIKOPPA)
|
1520004027NRG24060720230888621
|
06/07/2023
|
Nagappa
|
1520004027WL009247
|
Nagappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718542
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-001/191
(BANNIKOPPA)
|
1520004027NRG24060720230888787
|
06/07/2023
|
MANJUNATH
|
1520004027WL009250
|
MANJUNATH
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718584
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-027-001/195
(BANNIKOPPA)
|
1520004027NRG24060720230888789
|
06/07/2023
|
SHIDDALINGAVVA
|
1520004027WL009250
|
SHIDDALINGAVVA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718569
|
|
SIDLINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-027-001/195
(BANNIKOPPA)
|
1520004027NRG24060720230888788
|
06/07/2023
|
SIDLIGAPPA
|
1520004027WL009250
|
SIDLIGAPPA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718583
|
|
SIDLIGAPPA M G F HANUMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-027-001/198
(BANNIKOPPA)
|
1520004027NRG24060720230888623
|
06/07/2023
|
SUVARNA
|
1520004027WL009247
|
SUVARNA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718737
|
|
SUVARNA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KUKNOOR
|
KN-20-004-027-001/199
(BANNIKOPPA)
|
1520004027NRG24060720230888791
|
06/07/2023
|
Devaraddi
|
1520004027WL009250
|
Devaraddi
|
00652
|
PKGB0010668
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718553
|
|
DEV REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-027-001/199
(BANNIKOPPA)
|
1520004027NRG24060720230888624
|
06/07/2023
|
Shankramma
|
1520004027WL009247
|
Shankramma
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718755
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-027-001/208
(BANNIKOPPA)
|
1520004027NRG24060720230888794
|
06/07/2023
|
Lalita
|
1520004027WL009250
|
Lalita
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718580
|
|
LALITA WO SURESH KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-027-001/213
(BANNIKOPPA)
|
1520004027NRG24060720230888795
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009250
|
BASAVARAJ
|
00652
|
PKGB0010668
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3373718541
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKNOOR
|
KN-20-004-027-001/245
(BANNIKOPPA)
|
1520004027NRG24060720230888804
|
06/07/2023
|
SUNANDA
|
1520004027WL009250
|
SUNANDA
|
00652
|
PKGB0010668
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718555
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-027-001/249
(BANNIKOPPA)
|
1520004027NRG24060720230888806
|
06/07/2023
|
MALLAVVA
|
1520004027WL009250
|
MALLAVVA
|
00652
|
PKGB0010668
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718568
|
|
MALLAVVA WO GUDADAPPA MALLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-027-001/256
(BANNIKOPPA)
|
1520004027NRG24060720230888627
|
06/07/2023
|
YALLAPPA
|
1520004027WL009247
|
YALLAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718565
|
|
YALLAPPA SO KALLAPPA ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-027-001/275
(BANNIKOPPA)
|
1520004027NRG24060720230888807
|
06/07/2023
|
BHIMAPPA
|
1520004027WL009250
|
BHIMAPPA
|
00652
|
PKGB0010668
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718554
|
|
BHIMAPPA GURIKAR NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-027-001/279
(BANNIKOPPA)
|
1520004027NRG24060720230888628
|
06/07/2023
|
NINGAPPA
|
1520004027WL009247
|
NINGAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718539
|
|
NINGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-027-001/286
(BANNIKOPPA)
|
1520004027NRG24060720230888631
|
06/07/2023
|
MALLAVVA
|
1520004027WL009247
|
MALLAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718753
|
|
MALLAVVA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-027-001/295
(BANNIKOPPA)
|
1520004027NRG24060720230888811
|
06/07/2023
|
ANUSHUYA
|
1520004027WL009250
|
ANUSHUYA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718578
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-027-001/343
(BANNIKOPPA)
|
1520004027NRG24060720230888633
|
06/07/2023
|
BHEEMAPPA
|
1520004027WL009247
|
BHEEMAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718577
|
|
BHEEMAPPA SO MANAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-027-001/35
(BANNIKOPPA)
|
1520004027NRG24060720230888816
|
06/07/2023
|
GANAPPA
|
1520004027WL009250
|
GANAPPA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718544
|
|
GANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-027-001/353
(BANNIKOPPA)
|
1520004027NRG24060720230888818
|
06/07/2023
|
Yamanappa
|
1520004027WL009250
|
Yamanappa
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718537
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-027-001/366
(BANNIKOPPA)
|
1520004027NRG24060720230888821
|
06/07/2023
|
LALITA
|
1520004027WL009250
|
LALITA
|
00652
|
PKGB0010668
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718697
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-027-001/368
(BANNIKOPPA)
|
1520004027NRG24060720230888718
|
06/07/2023
|
NAGARAJ
|
1520004027WL009249
|
NAGARAJ
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718574
|
|
NAGARAJ NINGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-027-001/368
(BANNIKOPPA)
|
1520004027NRG24060720230888719
|
06/07/2023
|
Nirmala
|
1520004027WL009249
|
Nirmala
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718579
|
|
NIRMALA WO NAGARAJ GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-027-001/38
(BANNIKOPPA)
|
1520004027NRG24060720230888822
|
06/07/2023
|
MARIYAVVA
|
1520004027WL009250
|
MARIYAVVA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718576
|
|
MARIYAVVA ISHAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-027-001/43
(BANNIKOPPA)
|
1520004027NRG24060720230888823
|
06/07/2023
|
VEERANNA
|
1520004027WL009250
|
VEERANNA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718558
|
|
VIRANNA SIDDAPPA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-027-001/501
(BANNIKOPPA)
|
1520004027NRG24060720230888826
|
06/07/2023
|
RENAVVA
|
1520004027WL009250
|
RENAVVA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718543
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-027-001/55
(BANNIKOPPA)
|
1520004027NRG24060720230888829
|
06/07/2023
|
KALLAPPA
|
1520004027WL009250
|
KALLAPPA
|
00652
|
PKGB0010668
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718538
|
|
KALLAPPA ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-027-001/63
(BANNIKOPPA)
|
1520004027NRG24060720230888634
|
06/07/2023
|
Neelavva
|
1520004027WL009247
|
Neelavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718738
|
|
NEELAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-027-001/73
(BANNIKOPPA)
|
1520004027NRG24060720230888834
|
06/07/2023
|
Hanumavva
|
1520004027WL009250
|
Hanumavva
|
00652
|
PKGB0010668
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718573
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-027-001/86
(BANNIKOPPA)
|
1520004027NRG24060720230888640
|
06/07/2023
|
Saroja
|
1520004027WL009247
|
Saroja
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718735
|
|
SAROJA W/O SHEKHARADDI
|
GENERAL POST OFFICE(607245)
|
|
55
|
KUKNOOR
|
KN-20-004-027-002/147
(BANNIKOPPA)
|
1520004027NRG24060720230888727
|
06/07/2023
|
Balappa
|
1520004027WL009249
|
Balappa
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718582
|
|
BALAPPA DURGAVVA CHALAVADI
|
CANARA BANK(508532)
|
|
56
|
KUKNOOR
|
KN-20-004-027-002/147
(BANNIKOPPA)
|
1520004027NRG24060720230888726
|
06/07/2023
|
Durgavva
|
1520004027WL009249
|
Durgavva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718550
|
|
DURUGAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-027-002/152
(BANNIKOPPA)
|
1520004027NRG24060720230888728
|
06/07/2023
|
GONEPPA
|
1520004027WL009249
|
GONEPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718739
|
|
GONEPPA SANNAPPA BELLIKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-027-002/153
(BANNIKOPPA)
|
1520004027NRG24060720230888730
|
06/07/2023
|
SHIVAPUTRAYYA
|
1520004027WL009249
|
SHIVAPUTRAYYA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718545
|
|
SHIVAPUTRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-027-003/107
(BANNIKOPPA)
|
1520004027NRG24060720230888846
|
06/07/2023
|
SHANTAVVA
|
1520004027WL009250
|
SHANTAVVA
|
00652
|
PKGB0010668
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718562
|
|
SHANTAVVA SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24060720230888659
|
06/07/2023
|
HALLAVVA
|
1520004027WL009248
|
HALLAVVA
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718745
|
|
HALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24060720230888657
|
06/07/2023
|
HALLAVVA
|
1520004027WL009248
|
HALLAVVA
|
00652
|
PKGB0010668
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718747
|
|
HALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-027-003/306
(BANNIKOPPA)
|
1520004027NRG24060720230888649
|
06/07/2023
|
ALLASAB
|
1520004027WL009247
|
ALLASAB
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718559
|
|
ALLASAB HASAN SAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-027-003/69-A
(BANNIKOPPA)
|
1520004027NRG24060720230888708
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009248
|
BASAVARAJ
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718721
|
|
BASAVARAJ DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-027-003/81-A
(BANNIKOPPA)
|
1520004027NRG24060720230888710
|
06/07/2023
|
PARAVVA
|
1520004027WL009248
|
PARAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718557
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65850
|
65850
|
|
|
|
|
|
|
|
|
65
|
KUKNOOR
|
KN-20-004-027-001/190
(BANNIKOPPA)
|
1520004027NRG24060720230888786
|
06/07/2023
|
DEVAPPA
|
1520004027WL009250
|
DEVAPPA
|
00652
|
PKGB0010797
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718742
|
|
DEVAPPA BASAPPA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
66
|
KUKNOOR
|
KN-20-004-027-001/100
(BANNIKOPPA)
|
1520004027NRG24060720230888712
|
06/07/2023
|
YALLAVVA
|
1520004027WL009249
|
YALLAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718689
|
|
YALLAVVA WO HANUMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-027-001/105
(BANNIKOPPA)
|
1520004027NRG24060720230888769
|
06/07/2023
|
SHANKRAVVA
|
1520004027WL009250
|
SHANKRAVVA
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718769
|
|
MRS SHANKRAVVA BALAGANOOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-027-001/107
(BANNIKOPPA)
|
1520004027NRG24060720230888773
|
06/07/2023
|
GEETA
|
1520004027WL009250
|
GEETA
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718701
|
|
GEETHA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-027-001/141
(BANNIKOPPA)
|
1520004027NRG24060720230888774
|
06/07/2023
|
Gangavva
|
1520004027WL009250
|
Gangavva
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718686
|
|
GANGAVVA WO BHIMAPPA AALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-027-001/1503-A
(BANNIKOPPA)
|
1520004027NRG24060720230888713
|
06/07/2023
|
NINGAPPA
|
1520004027WL009249
|
NINGAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718770
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-027-001/1504-A
(BANNIKOPPA)
|
1520004027NRG24060720230888614
|
06/07/2023
|
Gudneppa
|
1520004027WL009247
|
Gudneppa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718781
|
|
GUDNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-027-001/1504-A
(BANNIKOPPA)
|
1520004027NRG24060720230888613
|
06/07/2023
|
HANUMAVVA
|
1520004027WL009247
|
HANUMAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718677
|
|
HANAMAVVA WO GUDNEPPA AALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-027-001/1523
(BANNIKOPPA)
|
1520004027NRG24060720230888616
|
06/07/2023
|
DEVAVVA
|
1520004027WL009247
|
DEVAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718528
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-027-001/1523
(BANNIKOPPA)
|
1520004027NRG24060720230888615
|
06/07/2023
|
Mailarappa
|
1520004027WL009247
|
Mailarappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718760
|
|
MAILARAPPA ALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-027-001/16
(BANNIKOPPA)
|
1520004027NRG24060720230888779
|
06/07/2023
|
BASAMMA
|
1520004027WL009250
|
BASAMMA
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718527
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-027-001/18
(BANNIKOPPA)
|
1520004027NRG24060720230888619
|
06/07/2023
|
Geeta
|
1520004027WL009247
|
Geeta
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718672
|
|
LALITA H CHEGAREDDI
|
CANARA BANK(508532)
|
|
77
|
KUKNOOR
|
KN-20-004-027-001/181-A
(BANNIKOPPA)
|
1520004027NRG24060720230888785
|
06/07/2023
|
Mahesh
|
1520004027WL009250
|
Mahesh
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718675
|
|
MAHESH SO IRAPPA KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-027-001/181-A
(BANNIKOPPA)
|
1520004027NRG24060720230888784
|
06/07/2023
|
Nagamma
|
1520004027WL009250
|
Nagamma
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718676
|
|
NAGAMMA WO MAHESH KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-027-001/196
(BANNIKOPPA)
|
1520004027NRG24060720230888790
|
06/07/2023
|
Shekhappa
|
1520004027WL009250
|
Shekhappa
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718695
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-027-001/199
(BANNIKOPPA)
|
1520004027NRG24060720230888625
|
06/07/2023
|
Mallappa
|
1520004027WL009247
|
Mallappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718685
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-027-001/206
(BANNIKOPPA)
|
1520004027NRG24060720230888793
|
06/07/2023
|
BHEEMAPPA
|
1520004027WL009250
|
BHEEMAPPA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718777
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-027-001/213
(BANNIKOPPA)
|
1520004027NRG24060720230888796
|
06/07/2023
|
SHIVALEELA
|
1520004027WL009250
|
SHIVALEELA
|
00652
|
PKGB0010902
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3373718696
|
|
SHIVALEELA WO BASAVARAJ YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-027-001/215
(BANNIKOPPA)
|
1520004027NRG24060720230888797
|
06/07/2023
|
SHIVAKUMAR
|
1520004027WL009250
|
SHIVAKUMAR
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718524
|
|
SHIVAPPA Y POOJAR
|
CANARA BANK(508532)
|
|
84
|
KUKNOOR
|
KN-20-004-027-001/217
(BANNIKOPPA)
|
1520004027NRG24060720230888799
|
06/07/2023
|
Arunkumar
|
1520004027WL009250
|
Arunkumar
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718657
|
|
ARUNKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24060720230888800
|
06/07/2023
|
ASHOK
|
1520004027WL009250
|
ASHOK
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718691
|
|
ASHOK KANTIKALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-027-001/22
(BANNIKOPPA)
|
1520004027NRG24060720230888801
|
06/07/2023
|
SHANTA
|
1520004027WL009250
|
SHANTA
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718693
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-027-001/224
(BANNIKOPPA)
|
1520004027NRG24060720230888802
|
06/07/2023
|
DEVAKKA
|
1520004027WL009250
|
DEVAKKA
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718767
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-027-001/23
(BANNIKOPPA)
|
1520004027NRG24060720230888803
|
06/07/2023
|
MUTTURAJ
|
1520004027WL009250
|
MUTTURAJ
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718660
|
|
MUTTHURAJ CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-027-001/249
(BANNIKOPPA)
|
1520004027NRG24060720230888805
|
06/07/2023
|
BALAPPA
|
1520004027WL009250
|
BALAPPA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718525
|
|
BALAPPA SO NAGAPPA GADDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-027-001/256
(BANNIKOPPA)
|
1520004027NRG24060720230888626
|
06/07/2023
|
RENUKA
|
1520004027WL009247
|
RENUKA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718775
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-027-001/274
(BANNIKOPPA)
|
1520004027NRG24060720230888717
|
06/07/2023
|
DEVAPPA
|
1520004027WL009249
|
DEVAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718679
|
|
DEVAPPA SO MYLARAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-027-001/275
(BANNIKOPPA)
|
1520004027NRG24060720230888808
|
06/07/2023
|
Fakeeravva
|
1520004027WL009250
|
Fakeeravva
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718694
|
|
PHAKIRAVVA BHIMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-027-001/286
(BANNIKOPPA)
|
1520004027NRG24060720230888630
|
06/07/2023
|
SHANKARAPPA
|
1520004027WL009247
|
SHANKARAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718664
|
|
SHANKRAPPA SO MAILARAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-027-001/31
(BANNIKOPPA)
|
1520004027NRG24060720230888812
|
06/07/2023
|
Fakeeravva
|
1520004027WL009250
|
Fakeeravva
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718684
|
|
FAKEERAVVA KODALI
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUKNOOR
|
KN-20-004-027-001/326
(BANNIKOPPA)
|
1520004027NRG24060720230888813
|
06/07/2023
|
Bheemappa chalavadi
|
1520004027WL009250
|
Bheemappa chalavadi
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718612
|
|
BHEEMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-027-001/341
(BANNIKOPPA)
|
1520004027NRG24060720230888814
|
06/07/2023
|
Kemaraj
|
1520004027WL009250
|
Kemaraj
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718772
|
|
KHEMARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-027-001/343
(BANNIKOPPA)
|
1520004027NRG24060720230888815
|
06/07/2023
|
Jyoti
|
1520004027WL009250
|
Jyoti
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718688
|
|
JYOTHI LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-027-001/343
(BANNIKOPPA)
|
1520004027NRG24060720230888632
|
06/07/2023
|
Ramavva
|
1520004027WL009247
|
Ramavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718776
|
|
GOMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-027-001/35
(BANNIKOPPA)
|
1520004027NRG24060720230888817
|
06/07/2023
|
Paravva
|
1520004027WL009250
|
Paravva
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718783
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-027-001/353
(BANNIKOPPA)
|
1520004027NRG24060720230888819
|
06/07/2023
|
PANDURANGA
|
1520004027WL009250
|
PANDURANGA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718532
|
|
PANDURANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUKNOOR
|
KN-20-004-027-001/47
(BANNIKOPPA)
|
1520004027NRG24060720230888720
|
06/07/2023
|
REKHA
|
1520004027WL009249
|
REKHA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718613
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-027-001/501
(BANNIKOPPA)
|
1520004027NRG24060720230888825
|
06/07/2023
|
Ramanna
|
1520004027WL009250
|
Ramanna
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718529
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-027-001/503
(BANNIKOPPA)
|
1520004027NRG24060720230888827
|
06/07/2023
|
Panchalingesh
|
1520004027WL009250
|
Panchalingesh
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718626
|
|
PANCHALINGESH YALLAPPA HALANAVAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUKNOOR
|
KN-20-004-027-001/503
(BANNIKOPPA)
|
1520004027NRG24060720230888828
|
06/07/2023
|
Sheela
|
1520004027WL009250
|
Sheela
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718627
|
|
MS SHILA DO MAILARAPPA HALURU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKNOOR
|
KN-20-004-027-001/53
(BANNIKOPPA)
|
1520004027NRG24060720230888721
|
06/07/2023
|
Renuka
|
1520004027WL009249
|
Renuka
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718692
|
|
RENUKA WO HANUMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-027-001/55
(BANNIKOPPA)
|
1520004027NRG24060720230888830
|
06/07/2023
|
Sangavva
|
1520004027WL009250
|
Sangavva
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718703
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-027-001/63
(BANNIKOPPA)
|
1520004027NRG24060720230888635
|
06/07/2023
|
Fakeerappa
|
1520004027WL009247
|
Fakeerappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718662
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-027-001/70
(BANNIKOPPA)
|
1520004027NRG24060720230888831
|
06/07/2023
|
SHAVAKKA
|
1520004027WL009250
|
SHAVAKKA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718666
|
|
SHAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-027-001/700
(BANNIKOPPA)
|
1520004027NRG24060720230888832
|
06/07/2023
|
RAJASHEKHAR
|
1520004027WL009250
|
RAJASHEKHAR
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718750
|
|
LAXMAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-027-001/73
(BANNIKOPPA)
|
1520004027NRG24060720230888833
|
06/07/2023
|
MYLARAPPA
|
1520004027WL009250
|
MYLARAPPA
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718690
|
|
MAILARAPPA SO BHEEMAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-027-001/75
(BANNIKOPPA)
|
1520004027NRG24060720230888637
|
06/07/2023
|
Jayashree
|
1520004027WL009247
|
Jayashree
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718768
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-027-001/830
(BANNIKOPPA)
|
1520004027NRG24060720230888835
|
06/07/2023
|
Mallappa
|
1520004027WL009250
|
Mallappa
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718762
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-027-001/835
(BANNIKOPPA)
|
1520004027NRG24060720230888639
|
06/07/2023
|
MARIYAPPA
|
1520004027WL009247
|
MARIYAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718782
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-027-001/835
(BANNIKOPPA)
|
1520004027NRG24060720230888638
|
06/07/2023
|
Yallavva
|
1520004027WL009247
|
Yallavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718667
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-027-001/835-A
(BANNIKOPPA)
|
1520004027NRG24060720230888836
|
06/07/2023
|
HANUMAPPA
|
1520004027WL009250
|
HANUMAPPA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718624
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-027-001/836
(BANNIKOPPA)
|
1520004027NRG24060720230888837
|
06/07/2023
|
Basamma
|
1520004027WL009250
|
Basamma
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718678
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-027-001/836
(BANNIKOPPA)
|
1520004027NRG24060720230888838
|
06/07/2023
|
SHIVAKUMAR
|
1520004027WL009250
|
SHIVAKUMAR
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718680
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-027-001/837
(BANNIKOPPA)
|
1520004027NRG24060720230888839
|
06/07/2023
|
ERAPPA
|
1520004027WL009250
|
ERAPPA
|
00652
|
PKGB0010902
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373718681
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-027-002/115
(BANNIKOPPA)
|
1520004027NRG24060720230888722
|
06/07/2023
|
veeresha
|
1520004027WL009249
|
veeresha
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718702
|
|
ERANNA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-027-002/125
(BANNIKOPPA)
|
1520004027NRG24060720230888724
|
06/07/2023
|
renavva
|
1520004027WL009249
|
renavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718616
|
|
RENAVVA MANDALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-027-002/125
(BANNIKOPPA)
|
1520004027NRG24060720230888723
|
06/07/2023
|
Sharanappa
|
1520004027WL009249
|
Sharanappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718653
|
|
SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-027-002/146
(BANNIKOPPA)
|
1520004027NRG24060720230888725
|
06/07/2023
|
Huligevva
|
1520004027WL009249
|
Huligevva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718644
|
|
HULIGEVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-027-002/153
(BANNIKOPPA)
|
1520004027NRG24060720230888731
|
06/07/2023
|
TRILINGAYYA
|
1520004027WL009249
|
TRILINGAYYA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718651
|
|
TRILINGAIAH MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-027-002/160
(BANNIKOPPA)
|
1520004027NRG24060720230888733
|
06/07/2023
|
Annavva
|
1520004027WL009249
|
Annavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718700
|
|
ANNAVVA MALLANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-027-002/160
(BANNIKOPPA)
|
1520004027NRG24060720230888732
|
06/07/2023
|
SHIVAPPA
|
1520004027WL009249
|
SHIVAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718718
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-027-002/567
(BANNIKOPPA)
|
1520004027NRG24060720230888734
|
06/07/2023
|
SHARANAPPA
|
1520004027WL009249
|
SHARANAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718683
|
|
SHARANAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-027-002/978
(BANNIKOPPA)
|
1520004027NRG24060720230888735
|
06/07/2023
|
Iramma
|
1520004027WL009249
|
Iramma
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718734
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-027-003/1-B
(BANNIKOPPA)
|
1520004027NRG24060720230888736
|
06/07/2023
|
BASAVANTAPPA SHANMUKHAPPA YARASI
|
1520004027WL009249
|
BASAVANTAPPA SHANMUKHAPPA YARASI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718564
|
|
BASAVANTAPPA SHANMUKHAPPA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-027-003/1010-A
(BANNIKOPPA)
|
1520004027NRG24060720230888841
|
06/07/2023
|
NAGARAJ
|
1520004027WL009250
|
NAGARAJ
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718712
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-027-003/1010-A
(BANNIKOPPA)
|
1520004027NRG24060720230888840
|
06/07/2023
|
Sushilamma
|
1520004027WL009250
|
Sushilamma
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718619
|
|
SUSHILAVVA G MAINALLI
|
GENERAL POST OFFICE(607245)
|
|
131
|
KUKNOOR
|
KN-20-004-027-003/1011-A
(BANNIKOPPA)
|
1520004027NRG24060720230888843
|
06/07/2023
|
Annapurna
|
1520004027WL009250
|
Annapurna
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718620
|
|
ANNAPURNA DEVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-027-003/1011-A
(BANNIKOPPA)
|
1520004027NRG24060720230888842
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009250
|
BASAVARAJ
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718585
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-027-003/102
(BANNIKOPPA)
|
1520004027NRG24060720230888845
|
06/07/2023
|
BASAVANNEMMA
|
1520004027WL009250
|
BASAVANNEMMA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718600
|
|
BASAVANNEVVA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-027-003/102
(BANNIKOPPA)
|
1520004027NRG24060720230888844
|
06/07/2023
|
CHANNAPPA
|
1520004027WL009250
|
CHANNAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718759
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-027-003/115
(BANNIKOPPA)
|
1520004027NRG24060720230888737
|
06/07/2023
|
Shakshavali
|
1520004027WL009249
|
Shakshavali
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718656
|
|
SHAKSHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-027-003/117
(BANNIKOPPA)
|
1520004027NRG24060720230888849
|
06/07/2023
|
Basavannevva
|
1520004027WL009250
|
Basavannevva
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718588
|
|
BASAVANNEVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-027-003/117
(BANNIKOPPA)
|
1520004027NRG24060720230888848
|
06/07/2023
|
Hanumappa
|
1520004027WL009250
|
Hanumappa
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718632
|
|
HANUMAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-027-003/122
(BANNIKOPPA)
|
1520004027NRG24060720230888653
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009248
|
BASAVARAJ
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718594
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-027-003/122
(BANNIKOPPA)
|
1520004027NRG24060720230888654
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009248
|
BASAVARAJ
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718595
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-027-003/125
(BANNIKOPPA)
|
1520004027NRG24060720230888738
|
06/07/2023
|
MOULABI
|
1520004027WL009249
|
MOULABI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718566
|
|
MOULABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-027-003/13
(BANNIKOPPA)
|
1520004027NRG24060720230888656
|
06/07/2023
|
Girija
|
1520004027WL009248
|
Girija
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718629
|
|
GIRIJA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-027-003/132
(BANNIKOPPA)
|
1520004027NRG24060720230888739
|
06/07/2023
|
Shreekant
|
1520004027WL009249
|
Shreekant
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718719
|
|
SRIKANTH VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-027-003/1331
(BANNIKOPPA)
|
1520004027NRG24060720230888850
|
06/07/2023
|
Govindappa
|
1520004027WL009250
|
Govindappa
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718637
|
|
GOVINDAPPA ARANYASHIKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-027-003/145
(BANNIKOPPA)
|
1520004027NRG24060720230888641
|
06/07/2023
|
SIDDAVVA VALIKAR
|
1520004027WL009247
|
SIDDAVVA VALIKAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718551
|
|
SIDDAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-027-003/147
(BANNIKOPPA)
|
1520004027NRG24060720230888740
|
06/07/2023
|
Muttappa
|
1520004027WL009249
|
Muttappa
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718645
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24060720230888658
|
06/07/2023
|
HALLAVVA MATTUR
|
1520004027WL009248
|
HALLAVVA MATTUR
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718746
|
|
PUTRAPPA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24060720230888660
|
06/07/2023
|
HALLAVVA MATTUR
|
1520004027WL009248
|
HALLAVVA MATTUR
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718744
|
|
PUTRAPPA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-027-003/1502
(BANNIKOPPA)
|
1520004027NRG24060720230888661
|
06/07/2023
|
CHANNAMMA
|
1520004027WL009248
|
CHANNAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718774
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-027-003/1502
(BANNIKOPPA)
|
1520004027NRG24060720230888662
|
06/07/2023
|
MALLIKARJUNA
|
1520004027WL009248
|
MALLIKARJUNA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718682
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-027-003/1505
(BANNIKOPPA)
|
1520004027NRG24060720230888664
|
06/07/2023
|
ASHOKRADDI
|
1520004027WL009248
|
ASHOKRADDI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718593
|
|
ASHOK RADDI NADUMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-027-003/1505
(BANNIKOPPA)
|
1520004027NRG24060720230888665
|
06/07/2023
|
radha
|
1520004027WL009248
|
radha
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718646
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-027-003/1508
(BANNIKOPPA)
|
1520004027NRG24060720230888741
|
06/07/2023
|
Jyoti
|
1520004027WL009249
|
Jyoti
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718655
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-027-003/1510
(BANNIKOPPA)
|
1520004027NRG24060720230888852
|
06/07/2023
|
ESHAPPA
|
1520004027WL009250
|
ESHAPPA
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718631
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-027-003/1527
(BANNIKOPPA)
|
1520004027NRG24060720230888666
|
06/07/2023
|
MANJU
|
1520004027WL009248
|
MANJU
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718652
|
|
MANJU HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-027-003/1553
(BANNIKOPPA)
|
1520004027NRG24060720230888854
|
06/07/2023
|
GAVISIDDAPPA
|
1520004027WL009250
|
GAVISIDDAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718531
|
|
GAVISIDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-027-003/1553
(BANNIKOPPA)
|
1520004027NRG24060720230888853
|
06/07/2023
|
HANUMAVVA CHALUVADI
|
1520004027WL009250
|
HANUMAVVA CHALUVADI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718610
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-027-003/162
(BANNIKOPPA)
|
1520004027NRG24060720230888856
|
06/07/2023
|
LAXMI
|
1520004027WL009250
|
LAXMI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718668
|
|
LAKSHMI WO MARIYAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-027-003/162
(BANNIKOPPA)
|
1520004027NRG24060720230888855
|
06/07/2023
|
RAMAVVA
|
1520004027WL009250
|
RAMAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718729
|
|
MRS RAMAVVA S CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24060720230888642
|
06/07/2023
|
GOVINDAPPA
|
1520004027WL009247
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718589
|
|
ANNAPURNA OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-027-003/182
(BANNIKOPPA)
|
1520004027NRG24060720230888643
|
06/07/2023
|
GOVINDAPPA
|
1520004027WL009247
|
GOVINDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718590
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-027-003/185
(BANNIKOPPA)
|
1520004027NRG24060720230888857
|
06/07/2023
|
BEMAPPA
|
1520004027WL009250
|
BEMAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718597
|
|
BHEEMAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-027-003/185
(BANNIKOPPA)
|
1520004027NRG24060720230888858
|
06/07/2023
|
HANAMAVVA
|
1520004027WL009250
|
HANAMAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718526
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-027-003/2004-A
(BANNIKOPPA)
|
1520004027NRG24060720230888669
|
06/07/2023
|
shivalila
|
1520004027WL009248
|
shivalila
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718606
|
|
MISS SHIVLEELA SHIVAPUTRAPPA MANGALORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUKNOOR
|
KN-20-004-027-003/2033
(BANNIKOPPA)
|
1520004027NRG24060720230888859
|
06/07/2023
|
BASAPPA
|
1520004027WL009250
|
BASAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718780
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-027-003/2033
(BANNIKOPPA)
|
1520004027NRG24060720230888860
|
06/07/2023
|
BASAPPA
|
1520004027WL009250
|
BASAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718654
|
|
LATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-027-003/2039
(BANNIKOPPA)
|
1520004027NRG24060720230888862
|
06/07/2023
|
Mallamma
|
1520004027WL009250
|
Mallamma
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718715
|
|
MALLAVVA VIRUPAKSHAPPA ADAVALLI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUKNOOR
|
KN-20-004-027-003/2039
(BANNIKOPPA)
|
1520004027NRG24060720230888861
|
06/07/2023
|
VIRUPASHXAPPA
|
1520004027WL009250
|
VIRUPASHXAPPA
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718592
|
|
VIRUPAXAPPA ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-027-003/2059
(BANNIKOPPA)
|
1520004027NRG24060720230888670
|
06/07/2023
|
AJITHKUMAR
|
1520004027WL009248
|
AJITHKUMAR
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718649
|
|
AJEETKUMAR SANNAYARESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-027-003/2068
(BANNIKOPPA)
|
1520004027NRG24060720230888863
|
06/07/2023
|
MALLAMMA
|
1520004027WL009250
|
MALLAMMA
|
00652
|
PKGB0010902
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373718716
|
|
MALLAMMA YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUKNOOR
|
KN-20-004-027-003/2098
(BANNIKOPPA)
|
1520004027NRG24060720230888742
|
06/07/2023
|
SHANMUKHAPPA
|
1520004027WL009249
|
SHANMUKHAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718546
|
|
SHANMUKHAPPA HALLIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
171
|
KUKNOOR
|
KN-20-004-027-003/2148
(BANNIKOPPA)
|
1520004027NRG24060720230888865
|
06/07/2023
|
Basavaraj
|
1520004027WL009250
|
Basavaraj
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718740
|
|
BASAVARAJ SOMANAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-027-003/2148
(BANNIKOPPA)
|
1520004027NRG24060720230888866
|
06/07/2023
|
Renuka
|
1520004027WL009250
|
Renuka
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718773
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-027-003/215
(BANNIKOPPA)
|
1520004027NRG24060720230888867
|
06/07/2023
|
Praveenakumar
|
1520004027WL009250
|
Praveenakumar
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718727
|
|
PRAVEENKUMAR VAJRABANDI SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-027-003/215
(BANNIKOPPA)
|
1520004027NRG24060720230888868
|
06/07/2023
|
Rekha
|
1520004027WL009250
|
Rekha
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718605
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-027-003/2162
(BANNIKOPPA)
|
1520004027NRG24060720230888743
|
06/07/2023
|
Shankramma
|
1520004027WL009249
|
Shankramma
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718674
|
|
SHANKRAVVA
|
GENERAL POST OFFICE(607245)
|
|
176
|
KUKNOOR
|
KN-20-004-027-003/2164
(BANNIKOPPA)
|
1520004027NRG24060720230888869
|
06/07/2023
|
SURESH PYATI
|
1520004027WL009250
|
SURESH PYATI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718635
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUKNOOR
|
KN-20-004-027-003/2174
(BANNIKOPPA)
|
1520004027NRG24060720230888871
|
06/07/2023
|
Girijamma
|
1520004027WL009250
|
Girijamma
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718707
|
|
GIRIJAMMA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-027-003/2174
(BANNIKOPPA)
|
1520004027NRG24060720230888870
|
06/07/2023
|
MAHABALESHWARAPPA
|
1520004027WL009250
|
MAHABALESHWARAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718591
|
|
MAHABALESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-027-003/219
(BANNIKOPPA)
|
1520004027NRG24060720230888671
|
06/07/2023
|
Siddappa
|
1520004027WL009248
|
Siddappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718586
|
|
SIDDAPPA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-027-003/2190-A
(BANNIKOPPA)
|
1520004027NRG24060720230888872
|
06/07/2023
|
Rajkumar
|
1520004027WL009250
|
Rajkumar
|
00652
|
PKGB0010902
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373718540
|
|
MR RAJAKUMAR MALLAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUKNOOR
|
KN-20-004-027-003/2219
(BANNIKOPPA)
|
1520004027NRG24060720230888874
|
06/07/2023
|
Ravi
|
1520004027WL009250
|
Ravi
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718643
|
|
RAVI GONDBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-027-003/2219
(BANNIKOPPA)
|
1520004027NRG24060720230888875
|
06/07/2023
|
VANITA
|
1520004027WL009250
|
VANITA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718704
|
|
MRS VANITHA HANUMAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-027-003/2222
(BANNIKOPPA)
|
1520004027NRG24060720230888744
|
06/07/2023
|
YANKAMMA
|
1520004027WL009249
|
YANKAMMA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718726
|
|
YANKAMMA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-027-003/223
(BANNIKOPPA)
|
1520004027NRG24060720230888672
|
06/07/2023
|
Ningamma
|
1520004027WL009248
|
Ningamma
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718604
|
|
NINGAMMA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-027-003/223
(BANNIKOPPA)
|
1520004027NRG24060720230888673
|
06/07/2023
|
Sangeeta
|
1520004027WL009248
|
Sangeeta
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718673
|
|
SANGEETA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-027-003/2230
(BANNIKOPPA)
|
1520004027NRG24060720230888876
|
06/07/2023
|
BHIMAVVA
|
1520004027WL009250
|
BHIMAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718722
|
|
BHEEMAVVA BHIMAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUKNOOR
|
KN-20-004-027-003/230-A
(BANNIKOPPA)
|
1520004027NRG24060720230888645
|
06/07/2023
|
Basavaraj
|
1520004027WL009247
|
Basavaraj
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718614
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-027-003/230-A
(BANNIKOPPA)
|
1520004027NRG24060720230888644
|
06/07/2023
|
Lakshmibai
|
1520004027WL009247
|
Lakshmibai
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718665
|
|
LAKSHMIBAYI HANUMANTAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUKNOOR
|
KN-20-004-027-003/231-A
(BANNIKOPPA)
|
1520004027NRG24060720230888675
|
06/07/2023
|
Venkanagouda
|
1520004027WL009248
|
Venkanagouda
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718663
|
|
VENKANAGOUDA N BHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24060720230888676
|
06/07/2023
|
Ningappa
|
1520004027WL009248
|
Ningappa
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718603
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24060720230888678
|
06/07/2023
|
Ningappa
|
1520004027WL009248
|
Ningappa
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718602
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24060720230888679
|
06/07/2023
|
SUDHA
|
1520004027WL009248
|
SUDHA
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718713
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24060720230888677
|
06/07/2023
|
SUDHA
|
1520004027WL009248
|
SUDHA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718714
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-027-003/2504
(BANNIKOPPA)
|
1520004027NRG24060720230888680
|
06/07/2023
|
ANANDKUMAR
|
1520004027WL009248
|
ANANDKUMAR
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718765
|
|
ANANDKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-027-003/2504
(BANNIKOPPA)
|
1520004027NRG24060720230888681
|
06/07/2023
|
ANANDKUMAR
|
1520004027WL009248
|
ANANDKUMAR
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718766
|
|
ANANDKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24060720230888878
|
06/07/2023
|
Basavaraj
|
1520004027WL009250
|
Basavaraj
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718598
|
|
BASAVARAJ GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-027-003/251
(BANNIKOPPA)
|
1520004027NRG24060720230888877
|
06/07/2023
|
Shakuntala
|
1520004027WL009250
|
Shakuntala
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718623
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24060720230888646
|
06/07/2023
|
HAVALAMMA
|
1520004027WL009247
|
HAVALAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718628
|
|
NARAYANAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-027-003/259
(BANNIKOPPA)
|
1520004027NRG24060720230888647
|
06/07/2023
|
HAVALAMMA
|
1520004027WL009247
|
HAVALAMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718711
|
|
HAVALEMMA NARAYANAPPA VEERAPUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUKNOOR
|
KN-20-004-027-003/262
(BANNIKOPPA)
|
1520004027NRG24060720230888684
|
06/07/2023
|
SHRINIVAS
|
1520004027WL009248
|
SHRINIVAS
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718709
|
|
SRINIVAS DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-027-003/262
(BANNIKOPPA)
|
1520004027NRG24060720230888683
|
06/07/2023
|
TRIVENI
|
1520004027WL009248
|
TRIVENI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718630
|
|
TRIVENI DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-027-003/264
(BANNIKOPPA)
|
1520004027NRG24060720230888879
|
06/07/2023
|
MANJAVVA
|
1520004027WL009250
|
MANJAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718671
|
|
MALLAPPA SO GULAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-027-003/264
(BANNIKOPPA)
|
1520004027NRG24060720230888880
|
06/07/2023
|
MANJAVVA
|
1520004027WL009250
|
MANJAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718547
|
|
MANJVVA WO MALLAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-027-003/2702
(BANNIKOPPA)
|
1520004027NRG24060720230888686
|
06/07/2023
|
Dadima
|
1520004027WL009248
|
Dadima
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718617
|
|
DADEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-027-003/280-A
(BANNIKOPPA)
|
1520004027NRG24060720230888687
|
06/07/2023
|
Neelamma
|
1520004027WL009248
|
Neelamma
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718717
|
|
NEELAMMA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-027-003/289
(BANNIKOPPA)
|
1520004027NRG24060720230888745
|
06/07/2023
|
DURAGAVVA
|
1520004027WL009249
|
DURAGAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718625
|
|
DURUGAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-027-003/289
(BANNIKOPPA)
|
1520004027NRG24060720230888746
|
06/07/2023
|
Ravi
|
1520004027WL009249
|
Ravi
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718779
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-027-003/295
(BANNIKOPPA)
|
1520004027NRG24060720230888689
|
06/07/2023
|
SOMAPPA
|
1520004027WL009248
|
SOMAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718706
|
|
SOMAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-027-003/295
(BANNIKOPPA)
|
1520004027NRG24060720230888690
|
06/07/2023
|
TARA
|
1520004027WL009248
|
TARA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718771
|
|
TARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-027-003/295-A
(BANNIKOPPA)
|
1520004027NRG24060720230888691
|
06/07/2023
|
kalappa
|
1520004027WL009248
|
kalappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718641
|
|
MR KALAPPA MALLAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUKNOOR
|
KN-20-004-027-003/30
(BANNIKOPPA)
|
1520004027NRG24060720230888747
|
06/07/2023
|
Manjunath
|
1520004027WL009249
|
Manjunath
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718609
|
|
MANJUNATH CHITTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-027-003/30
(BANNIKOPPA)
|
1520004027NRG24060720230888748
|
06/07/2023
|
navneet
|
1520004027WL009249
|
navneet
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718639
|
|
NAVANEETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24060720230888693
|
06/07/2023
|
Renuka
|
1520004027WL009248
|
Renuka
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718647
|
|
RENUKA HALLIKERI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24060720230888695
|
06/07/2023
|
Renuka
|
1520004027WL009248
|
Renuka
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718648
|
|
RENUKA HALLIKERI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24060720230888694
|
06/07/2023
|
SIDDAPPA
|
1520004027WL009248
|
SIDDAPPA
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718731
|
|
SIDDAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24060720230888692
|
06/07/2023
|
SIDDAPPA
|
1520004027WL009248
|
SIDDAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718732
|
|
SIDDAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-027-003/3031
(BANNIKOPPA)
|
1520004027NRG24060720230888696
|
06/07/2023
|
Rajasab
|
1520004027WL009248
|
Rajasab
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718638
|
|
RAJASAB HUNDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-027-003/309
(BANNIKOPPA)
|
1520004027NRG24060720230888750
|
06/07/2023
|
Bharati hugar
|
1520004027WL009249
|
Bharati hugar
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718764
|
|
BHARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-027-003/309
(BANNIKOPPA)
|
1520004027NRG24060720230888749
|
06/07/2023
|
MALLIKARJUNA
|
1520004027WL009249
|
MALLIKARJUNA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718725
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-027-003/313
(BANNIKOPPA)
|
1520004027NRG24060720230888697
|
06/07/2023
|
Shobha
|
1520004027WL009248
|
Shobha
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718752
|
|
SHOBHA IRAPPA MYAGERI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KUKNOOR
|
KN-20-004-027-003/313
(BANNIKOPPA)
|
1520004027NRG24060720230888698
|
06/07/2023
|
Shobha
|
1520004027WL009248
|
Shobha
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718751
|
|
SHOBHA IRAPPA MYAGERI
|
UNION BANK OF INDIA(508500)
|
|
222
|
KUKNOOR
|
KN-20-004-027-003/32
(BANNIKOPPA)
|
1520004027NRG24060720230888881
|
06/07/2023
|
MAHABUBI
|
1520004027WL009250
|
MAHABUBI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718572
|
|
MABUBI MARDANASAB TATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KUKNOOR
|
KN-20-004-027-003/340
(BANNIKOPPA)
|
1520004027NRG24060720230888751
|
06/07/2023
|
KHASIMASAB
|
1520004027WL009249
|
KHASIMASAB
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718650
|
|
KASIMSAB MALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-027-003/341
(BANNIKOPPA)
|
1520004027NRG24060720230888699
|
06/07/2023
|
Gopal
|
1520004027WL009248
|
Gopal
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718658
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-027-003/341
(BANNIKOPPA)
|
1520004027NRG24060720230888700
|
06/07/2023
|
Gopal
|
1520004027WL009248
|
Gopal
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373718659
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-027-003/342
(BANNIKOPPA)
|
1520004027NRG24060720230888752
|
06/07/2023
|
GAVISIDDAPPA
|
1520004027WL009249
|
GAVISIDDAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718615
|
|
SEKHAVVA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUKNOOR
|
KN-20-004-027-003/345
(BANNIKOPPA)
|
1520004027NRG24060720230888753
|
06/07/2023
|
Channappa
|
1520004027WL009249
|
Channappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718756
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-027-003/356
(BANNIKOPPA)
|
1520004027NRG24060720230888884
|
06/07/2023
|
HALAVVA
|
1520004027WL009250
|
HALAVVA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718548
|
|
MRS HALAMMA HANUMAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUKNOOR
|
KN-20-004-027-003/356
(BANNIKOPPA)
|
1520004027NRG24060720230888885
|
06/07/2023
|
Manjunath
|
1520004027WL009250
|
Manjunath
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718642
|
|
MR MANAJUNATH HANMANTAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUKNOOR
|
KN-20-004-027-003/368
(BANNIKOPPA)
|
1520004027NRG24060720230888754
|
06/07/2023
|
SOMAPPA
|
1520004027WL009249
|
SOMAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718723
|
|
SOMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUKNOOR
|
KN-20-004-027-003/368
(BANNIKOPPA)
|
1520004027NRG24060720230888755
|
06/07/2023
|
Yallavva
|
1520004027WL009249
|
Yallavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718669
|
|
YALLAVVA WO SOMAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-027-003/370-A
(BANNIKOPPA)
|
1520004027NRG24060720230888756
|
06/07/2023
|
CHANDUSWAMI
|
1520004027WL009249
|
CHANDUSWAMI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718599
|
|
CHANDUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUKNOOR
|
KN-20-004-027-003/370-A
(BANNIKOPPA)
|
1520004027NRG24060720230888757
|
06/07/2023
|
Hema
|
1520004027WL009249
|
Hema
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718634
|
|
HEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-027-003/387
(BANNIKOPPA)
|
1520004027NRG24060720230888888
|
06/07/2023
|
sindu
|
1520004027WL009250
|
sindu
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718621
|
|
SINDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-027-003/387
(BANNIKOPPA)
|
1520004027NRG24060720230888887
|
06/07/2023
|
SUSHILAMMA
|
1520004027WL009250
|
SUSHILAMMA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718608
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-027-003/4
(BANNIKOPPA)
|
1520004027NRG24060720230888702
|
06/07/2023
|
VASANTAKUMARI
|
1520004027WL009248
|
VASANTAKUMARI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718778
|
|
VASANTHAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-027-003/422
(BANNIKOPPA)
|
1520004027NRG24060720230888703
|
06/07/2023
|
SHARANAPPA
|
1520004027WL009248
|
SHARANAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718596
|
|
SHARANAPPA N MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
238
|
KUKNOOR
|
KN-20-004-027-003/432
(BANNIKOPPA)
|
1520004027NRG24060720230888704
|
06/07/2023
|
Devakka
|
1520004027WL009248
|
Devakka
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718607
|
|
DEVAKKA HANAMAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
KUKNOOR
|
KN-20-004-027-003/4545
(BANNIKOPPA)
|
1520004027NRG24060720230888706
|
06/07/2023
|
MADEVI
|
1520004027WL009248
|
MADEVI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718661
|
|
MADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-027-003/4545
(BANNIKOPPA)
|
1520004027NRG24060720230888705
|
06/07/2023
|
MYLAPPA
|
1520004027WL009248
|
MYLAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718763
|
|
MAILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-027-003/4548
(BANNIKOPPA)
|
1520004027NRG24060720230888758
|
06/07/2023
|
BASAVARAJ
|
1520004027WL009249
|
BASAVARAJ
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718633
|
|
BASAVARAJ REVADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUKNOOR
|
KN-20-004-027-003/47
(BANNIKOPPA)
|
1520004027NRG24060720230888759
|
06/07/2023
|
Merumbi
|
1520004027WL009249
|
Merumbi
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718670
|
|
MAHARANNUBEE WO RAJESAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUKNOOR
|
KN-20-004-027-003/48
(BANNIKOPPA)
|
1520004027NRG24060720230888707
|
06/07/2023
|
LAXMAVVA
|
1520004027WL009248
|
LAXMAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718601
|
|
LAXMAVVA KANYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-027-003/506
(BANNIKOPPA)
|
1520004027NRG24060720230888650
|
06/07/2023
|
SHIVAVVA
|
1520004027WL009247
|
SHIVAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3373718587
|
|
SHIVAVVA GONEPPA
|
GENERAL POST OFFICE(607245)
|
|
245
|
KUKNOOR
|
KN-20-004-027-003/590-A
(BANNIKOPPA)
|
1520004027NRG24060720230888890
|
06/07/2023
|
geeta
|
1520004027WL009250
|
geeta
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718622
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-027-003/590-A
(BANNIKOPPA)
|
1520004027NRG24060720230888889
|
06/07/2023
|
Maruti
|
1520004027WL009250
|
Maruti
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718730
|
|
MARUTHI ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-027-003/682
(BANNIKOPPA)
|
1520004027NRG24060720230888760
|
06/07/2023
|
Kariyappa
|
1520004027WL009249
|
Kariyappa
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718618
|
|
KARIYAPPA ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUKNOOR
|
KN-20-004-027-003/682
(BANNIKOPPA)
|
1520004027NRG24060720230888761
|
06/07/2023
|
Shaila
|
1520004027WL009249
|
Shaila
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718530
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-027-003/69
(BANNIKOPPA)
|
1520004027NRG24060720230888891
|
06/07/2023
|
YALLAPPA
|
1520004027WL009250
|
YALLAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718636
|
|
YALLAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-027-003/69-A
(BANNIKOPPA)
|
1520004027NRG24060720230888709
|
06/07/2023
|
Manjula
|
1520004027WL009248
|
Manjula
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718640
|
|
MANJULA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-027-003/809
(BANNIKOPPA)
|
1520004027NRG24060720230888762
|
06/07/2023
|
MANJUNATH
|
1520004027WL009249
|
MANJUNATH
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718724
|
|
MANJUNATH GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUKNOOR
|
KN-20-004-027-003/828
(BANNIKOPPA)
|
1520004027NRG24060720230888892
|
06/07/2023
|
Raghavendra
|
1520004027WL009250
|
Raghavendra
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718705
|
|
RAGHAVENDRA SO SHESHAPPA KALLABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUKNOOR
|
KN-20-004-027-003/854
(BANNIKOPPA)
|
1520004027NRG24060720230888764
|
06/07/2023
|
Fakeeravva
|
1520004027WL009249
|
Fakeeravva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718708
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-027-003/854
(BANNIKOPPA)
|
1520004027NRG24060720230888763
|
06/07/2023
|
Shivappa
|
1520004027WL009249
|
Shivappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373718710
|
|
SHIVAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUKNOOR
|
KN-20-004-027-003/855-A
(BANNIKOPPA)
|
1520004027NRG24060720230888893
|
06/07/2023
|
MYBOOBALI
|
1520004027WL009250
|
MYBOOBALI
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718761
|
|
MAHABOOB ALI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-027-003/857-B
(BANNIKOPPA)
|
1520004027NRG24060720230888765
|
06/07/2023
|
UMESH
|
1520004027WL009249
|
UMESH
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718720
|
|
MR UMESH BHARMAPPA TAVARAGERI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUKNOOR
|
KN-20-004-027-003/858-B
(BANNIKOPPA)
|
1520004027NRG24060720230888894
|
06/07/2023
|
Channamma
|
1520004027WL009250
|
Channamma
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718698
|
|
CHANNAMMA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUKNOOR
|
KN-20-004-027-003/858-B
(BANNIKOPPA)
|
1520004027NRG24060720230888895
|
06/07/2023
|
Mallikarjuna
|
1520004027WL009250
|
Mallikarjuna
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718699
|
|
MALLIKARJUN MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUKNOOR
|
KN-20-004-027-003/86
(BANNIKOPPA)
|
1520004027NRG24060720230888766
|
06/07/2023
|
LOKESH
|
1520004027WL009249
|
LOKESH
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373718611
|
|
LOKESH VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242050
|
242050
|
|
|
|
|
|
|
|
|
260
|
KUKNOOR
|
KN-20-004-027-003/227
(BANNIKOPPA)
|
1520004027NRG24060720230888674
|
06/07/2023
|
Ramanna
|
1520004027WL009248
|
Ramanna
|
00652
|
PKGB0010970
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373718733
|
|
RAMAPPA MUDIYAPPA WALIKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322300
|
322300
|
|
|
|
|
|
|
|