|
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-20-004-022-002/101-B
(MANDALAGERI)
|
1520004022NRG24270620230777566
|
27/06/2023
|
HANAMAPPA
|
1520004022WL008045
|
HANAMAPPA
|
00078
|
CNRB0011810
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162172
|
|
HANAMAPPA YELLAPPA GURIKAR
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-022-002/1782
(MANDALAGERI)
|
1520004022NRG24270620230777593
|
27/06/2023
|
SHARANAPPA DODDAMANI
|
1520004022WL008045
|
SHARANAPPA DODDAMANI
|
00078
|
CNRB0011810
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162173
|
|
SHARANAPPA A DODDAMANI
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-022-002/300
(MANDALAGERI)
|
1520004022NRG24270620230777619
|
27/06/2023
|
RAMESH
|
1520004022WL008045
|
RAMESH
|
00078
|
CNRB0011810
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986162174
|
|
RAMESH GUDIHINDAL
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-022-002/604
(MANDALAGERI)
|
1520004022NRG24270620230777640
|
27/06/2023
|
Kumaraswmi
|
1520004022WL008045
|
Kumaraswmi
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162165
|
|
KUMARSWAMI D BHADRAPUR
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-022-002/612
(MANDALAGERI)
|
1520004022NRG24270620230777647
|
27/06/2023
|
Krishna
|
1520004022WL008045
|
Krishna
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162175
|
|
KRISHNA S HARIJANA
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-022-004/1584
(MANDALAGERI)
|
1520004022NRG24270620230777691
|
27/06/2023
|
NAGARAJ
|
1520004022WL008046
|
NAGARAJ
|
00078
|
CNRB0011810
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162126
|
|
NAGARAJ N NITTALI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-022-004/1584
(MANDALAGERI)
|
1520004022NRG24270620230777782
|
27/06/2023
|
NAGARAJ
|
1520004022WL008047
|
NAGARAJ
|
00078
|
CNRB0011810
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162127
|
|
NAGARAJ N NITTALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-022-004/138
(MANDALAGERI)
|
1520004022NRG24270620230777684
|
27/06/2023
|
FAKEERAMMA MYAGERI
|
1520004022WL008046
|
FAKEERAMMA MYAGERI
|
00415
|
SBIN0013146
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162166
|
|
SUMANGALA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-022-004/138
(MANDALAGERI)
|
1520004022NRG24270620230777685
|
27/06/2023
|
RANGAPPA
|
1520004022WL008046
|
RANGAPPA
|
00415
|
SBIN0013146
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162167
|
|
MR RANGAPPA MYAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-022-002/111
(MANDALAGERI)
|
1520004022NRG24270620230777570
|
27/06/2023
|
GAVISIDDAPPA BALAPPA BHAVIKATTI
|
1520004022WL008045
|
GAVISIDDAPPA BALAPPA BHAVIKATTI
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162103
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-022-002/147
(MANDALAGERI)
|
1520004022NRG24270620230777582
|
27/06/2023
|
Praveen
|
1520004022WL008045
|
Praveen
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162178
|
|
MR PRAVEEN GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-022-002/1839
(MANDALAGERI)
|
1520004022NRG24270620230777599
|
27/06/2023
|
Laksmi
|
1520004022WL008045
|
Laksmi
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162179
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-022-002/1839
(MANDALAGERI)
|
1520004022NRG24270620230777600
|
27/06/2023
|
Shivananda
|
1520004022WL008045
|
Shivananda
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162176
|
|
SHIVANAND KUDAGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-022-002/1840
(MANDALAGERI)
|
1520004022NRG24270620230777601
|
27/06/2023
|
Anitha
|
1520004022WL008045
|
Anitha
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162180
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-022-002/1840
(MANDALAGERI)
|
1520004022NRG24270620230777602
|
27/06/2023
|
HAREESH
|
1520004022WL008045
|
HAREESH
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162177
|
|
HARISH KUMAR A KUDAGUNTI
|
CANARA BANK(508532)
|
|
16
|
KUKNOOR
|
KN-20-004-022-002/255
(MANDALAGERI)
|
1520004022NRG24270620230777616
|
27/06/2023
|
Doddakka
|
1520004022WL008045
|
Doddakka
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162164
|
|
DODDAKKA H KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
17
|
KUKNOOR
|
KN-20-004-022-002/255
(MANDALAGERI)
|
1520004022NRG24270620230777615
|
27/06/2023
|
PRAKASH
|
1520004022WL008045
|
PRAKASH
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162163
|
|
PRAKASHA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-022-002/36
(MANDALAGERI)
|
1520004022NRG24270620230777626
|
27/06/2023
|
Pavitra
|
1520004022WL008045
|
Pavitra
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162182
|
|
MR YAMANOORAPPA FNG OF PAVITRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-022-002/604
(MANDALAGERI)
|
1520004022NRG24270620230777641
|
27/06/2023
|
Veerayya
|
1520004022WL008045
|
Veerayya
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162185
|
|
MR VEERAYYA DEVAYYA BHADRAPUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-022-002/618
(MANDALAGERI)
|
1520004022NRG24270620230777650
|
27/06/2023
|
Nagaraj
|
1520004022WL008045
|
Nagaraj
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162181
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-022-002/65
(MANDALAGERI)
|
1520004022NRG24270620230777654
|
27/06/2023
|
BHIMAVVA
|
1520004022WL008045
|
BHIMAVVA
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162184
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKNOOR
|
KN-20-004-022-002/71
(MANDALAGERI)
|
1520004022NRG24270620230777662
|
27/06/2023
|
Ramesh
|
1520004022WL008045
|
Ramesh
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162183
|
|
MR RAMESH MALLAPPA KALAGODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKNOOR
|
KN-20-004-022-004/280
(MANDALAGERI)
|
1520004022NRG24270620230777742
|
27/06/2023
|
Siddappa
|
1520004022WL008046
|
Siddappa
|
00415
|
SBIN0020222
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162161
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUKNOOR
|
KN-20-004-022-004/280
(MANDALAGERI)
|
1520004022NRG24270620230777741
|
27/06/2023
|
sushila
|
1520004022WL008046
|
sushila
|
00415
|
SBIN0020222
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162162
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-022-004/345
(MANDALAGERI)
|
1520004022NRG24270620230777748
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008046
|
SHARANAPPA
|
00415
|
SBIN0020222
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162168
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
26
|
KUKNOOR
|
KN-20-004-022-004/1842
(MANDALAGERI)
|
1520004022NRG24270620230777717
|
27/06/2023
|
RAMESH
|
1520004022WL008046
|
RAMESH
|
00415
|
SBIN0040674
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162129
|
|
MASTER RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
27
|
KUKNOOR
|
KN-20-004-022-004/223
(MANDALAGERI)
|
1520004022NRG24270620230777735
|
27/06/2023
|
SUVARNA
|
1520004022WL008046
|
SUVARNA
|
00415
|
SBIN0041121
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162128
|
|
MR SUVARNA ASHOK KURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-022-004/519
(MANDALAGERI)
|
1520004022NRG24270620230777759
|
27/06/2023
|
CHANNAMMA
|
1520004022WL008046
|
CHANNAMMA
|
00415
|
SBIN0041121
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162155
|
|
MRS CHANNAMMA MALLAGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-022-004/519
(MANDALAGERI)
|
1520004022NRG24270620230777760
|
27/06/2023
|
Malateshgouda
|
1520004022WL008046
|
Malateshgouda
|
00415
|
SBIN0041121
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162133
|
|
MR MALATESHGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
30
|
KUKNOOR
|
KN-20-004-022-002/33
(MANDALAGERI)
|
1520004022NRG24270620230777624
|
27/06/2023
|
BASAVANNEVVA
|
1520004022WL008045
|
BASAVANNEVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162220
|
|
BASAVANEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
KUKNOOR
|
KN-20-004-022-001/224
(MANDALAGERI)
|
1520004022NRG24270620230777679
|
27/06/2023
|
Annavva
|
1520004022WL008046
|
Annavva
|
00652
|
PKGB0010668
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2986162225
|
|
ANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-022-002/101-B
(MANDALAGERI)
|
1520004022NRG24270620230777567
|
27/06/2023
|
SHANTAVVA
|
1520004022WL008045
|
SHANTAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162204
|
|
SHANTAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-022-002/110
(MANDALAGERI)
|
1520004022NRG24270620230777569
|
27/06/2023
|
Basavaraj
|
1520004022WL008045
|
Basavaraj
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162203
|
|
BASAVARAJ HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-022-002/110
(MANDALAGERI)
|
1520004022NRG24270620230777568
|
27/06/2023
|
Hanamavva
|
1520004022WL008045
|
Hanamavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162270
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-022-002/113
(MANDALAGERI)
|
1520004022NRG24270620230777571
|
27/06/2023
|
Shantamma
|
1520004022WL008045
|
Shantamma
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162259
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-022-002/117
(MANDALAGERI)
|
1520004022NRG24270620230777573
|
27/06/2023
|
Hanumavva
|
1520004022WL008045
|
Hanumavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162240
|
|
HANUMAVVA WO PARASAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-022-002/117
(MANDALAGERI)
|
1520004022NRG24270620230777572
|
27/06/2023
|
MAHESH
|
1520004022WL008045
|
MAHESH
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162250
|
|
MAHESH HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-022-002/120
(MANDALAGERI)
|
1520004022NRG24270620230777574
|
27/06/2023
|
Pavithra
|
1520004022WL008045
|
Pavithra
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162186
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-022-002/122
(MANDALAGERI)
|
1520004022NRG24270620230777575
|
27/06/2023
|
Rekha
|
1520004022WL008045
|
Rekha
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162274
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KUKNOOR
|
KN-20-004-022-002/129
(MANDALAGERI)
|
1520004022NRG24270620230777576
|
27/06/2023
|
BASAPPA
|
1520004022WL008045
|
BASAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162261
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-022-002/129
(MANDALAGERI)
|
1520004022NRG24270620230777577
|
27/06/2023
|
PARAVVA
|
1520004022WL008045
|
PARAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162190
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-022-002/145
(MANDALAGERI)
|
1520004022NRG24270620230777579
|
27/06/2023
|
Channayya
|
1520004022WL008045
|
Channayya
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162269
|
|
CHANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-022-002/147
(MANDALAGERI)
|
1520004022NRG24270620230777581
|
27/06/2023
|
MALLAVVA
|
1520004022WL008045
|
MALLAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162210
|
|
MALLAVVA BASAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-022-002/158
(MANDALAGERI)
|
1520004022NRG24270620230777583
|
27/06/2023
|
YAMANURAPPA
|
1520004022WL008045
|
YAMANURAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162231
|
|
YAMANURAPPA SO HULLAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-022-002/159
(MANDALAGERI)
|
1520004022NRG24270620230777585
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008045
|
SHARANAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162233
|
|
SHARANAPPA H HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
46
|
KUKNOOR
|
KN-20-004-022-002/1704
(MANDALAGERI)
|
1520004022NRG24270620230777771
|
27/06/2023
|
Hanamappa
|
1520004022WL008047
|
Hanamappa
|
00652
|
PKGB0010668
|
2023
|
2023
|
Processed
|
03/07/2023
|
|
2986162262
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-022-002/1704
(MANDALAGERI)
|
1520004022NRG24270620230777772
|
27/06/2023
|
SHIVAVVA
|
1520004022WL008047
|
SHIVAVVA
|
00652
|
PKGB0010668
|
2023
|
2023
|
Processed
|
03/07/2023
|
|
2986162227
|
|
SHIVAVVA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-022-002/1706
(MANDALAGERI)
|
1520004022NRG24270620230777586
|
27/06/2023
|
HANUMAVVA
|
1520004022WL008045
|
HANUMAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162193
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-022-002/1712
(MANDALAGERI)
|
1520004022NRG24270620230777588
|
27/06/2023
|
Balavva
|
1520004022WL008045
|
Balavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162255
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-022-002/1712
(MANDALAGERI)
|
1520004022NRG24270620230777587
|
27/06/2023
|
Mahesh
|
1520004022WL008045
|
Mahesh
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162199
|
|
MAHESH D HURIGEJJI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
51
|
KUKNOOR
|
KN-20-004-022-002/1714
(MANDALAGERI)
|
1520004022NRG24270620230777590
|
27/06/2023
|
VIJAYALAKSHMI
|
1520004022WL008045
|
VIJAYALAKSHMI
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162223
|
|
VIJAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-022-002/1714
(MANDALAGERI)
|
1520004022NRG24270620230777589
|
27/06/2023
|
yallappa
|
1520004022WL008045
|
yallappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162201
|
|
YALLAPPA KUDUGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-022-002/1716
(MANDALAGERI)
|
1520004022NRG24270620230777591
|
27/06/2023
|
sharanappa
|
1520004022WL008045
|
sharanappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162263
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-022-002/1779-A
(MANDALAGERI)
|
1520004022NRG24270620230777592
|
27/06/2023
|
Sharavva
|
1520004022WL008045
|
Sharavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162271
|
|
SHARAVVA Y HARIJANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
55
|
KUKNOOR
|
KN-20-004-022-002/1782
(MANDALAGERI)
|
1520004022NRG24270620230777594
|
27/06/2023
|
Andappa
|
1520004022WL008045
|
Andappa
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162189
|
|
ANDAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-022-002/1782
(MANDALAGERI)
|
1520004022NRG24270620230777595
|
27/06/2023
|
Sangavva
|
1520004022WL008045
|
Sangavva
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162198
|
|
SANGAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-022-002/1783
(MANDALAGERI)
|
1520004022NRG24270620230777596
|
27/06/2023
|
GANGAVVA
|
1520004022WL008045
|
GANGAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162209
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-022-002/1832
(MANDALAGERI)
|
1520004022NRG24270620230777598
|
27/06/2023
|
DODDABASAVVA
|
1520004022WL008045
|
DODDABASAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162266
|
|
DODDABASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-022-002/1832
(MANDALAGERI)
|
1520004022NRG24270620230777597
|
27/06/2023
|
PRABHURAJ
|
1520004022WL008045
|
PRABHURAJ
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162197
|
|
PRABHURAJ PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-022-002/1842
(MANDALAGERI)
|
1520004022NRG24270620230777604
|
27/06/2023
|
Laxmavva
|
1520004022WL008045
|
Laxmavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162234
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-022-002/1842
(MANDALAGERI)
|
1520004022NRG24270620230777603
|
27/06/2023
|
Manjunath
|
1520004022WL008045
|
Manjunath
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162229
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKNOOR
|
KN-20-004-022-002/1860
(MANDALAGERI)
|
1520004022NRG24270620230777605
|
27/06/2023
|
Huligevva Bhavikatti
|
1520004022WL008045
|
Huligevva Bhavikatti
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162244
|
|
HULIGEVVA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-022-002/1870
(MANDALAGERI)
|
1520004022NRG24270620230777606
|
27/06/2023
|
Ramanna
|
1520004022WL008045
|
Ramanna
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162280
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-022-002/1870
(MANDALAGERI)
|
1520004022NRG24270620230777607
|
27/06/2023
|
Renavva
|
1520004022WL008045
|
Renavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162265
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-022-002/1871
(MANDALAGERI)
|
1520004022NRG24270620230777608
|
27/06/2023
|
MALLAVVA
|
1520004022WL008045
|
MALLAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162278
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-022-002/1877
(MANDALAGERI)
|
1520004022NRG24270620230777610
|
27/06/2023
|
Basavva
|
1520004022WL008045
|
Basavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162253
|
|
BASAVVA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-022-002/1877
(MANDALAGERI)
|
1520004022NRG24270620230777609
|
27/06/2023
|
Sharanappa
|
1520004022WL008045
|
Sharanappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162195
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-022-002/1878
(MANDALAGERI)
|
1520004022NRG24270620230777611
|
27/06/2023
|
Rekha
|
1520004022WL008045
|
Rekha
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162260
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-022-002/1879
(MANDALAGERI)
|
1520004022NRG24270620230777614
|
27/06/2023
|
Mallappa
|
1520004022WL008045
|
Mallappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162279
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-022-002/1879
(MANDALAGERI)
|
1520004022NRG24270620230777612
|
27/06/2023
|
Yallamma
|
1520004022WL008045
|
Yallamma
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162281
|
|
Ms. YALLAMMA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
KUKNOOR
|
KN-20-004-022-002/271
(MANDALAGERI)
|
1520004022NRG24270620230777617
|
27/06/2023
|
hanumappa
|
1520004022WL008045
|
hanumappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162235
|
|
HANUMAPPA SO ANDAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-022-002/271
(MANDALAGERI)
|
1520004022NRG24270620230777618
|
27/06/2023
|
IRAVVA
|
1520004022WL008045
|
IRAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162257
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-022-002/307
(MANDALAGERI)
|
1520004022NRG24270620230777621
|
27/06/2023
|
BASAPPA
|
1520004022WL008045
|
BASAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162249
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-022-002/307
(MANDALAGERI)
|
1520004022NRG24270620230777620
|
27/06/2023
|
HULIGEVVA
|
1520004022WL008045
|
HULIGEVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162200
|
|
HULGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-022-002/33
(MANDALAGERI)
|
1520004022NRG24270620230777623
|
27/06/2023
|
Earavva
|
1520004022WL008045
|
Earavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162215
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-022-002/33
(MANDALAGERI)
|
1520004022NRG24270620230777622
|
27/06/2023
|
Sanna Mariyappa
|
1520004022WL008045
|
Sanna Mariyappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162217
|
|
SANNAMARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-022-002/331
(MANDALAGERI)
|
1520004022NRG24270620230777625
|
27/06/2023
|
Basavva
|
1520004022WL008045
|
Basavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162256
|
|
BASAVVA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-022-002/411
(MANDALAGERI)
|
1520004022NRG24270620230777627
|
27/06/2023
|
Nagappa
|
1520004022WL008045
|
Nagappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162216
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-022-002/411
(MANDALAGERI)
|
1520004022NRG24270620230777628
|
27/06/2023
|
Shobha
|
1520004022WL008045
|
Shobha
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162272
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-022-002/436
(MANDALAGERI)
|
1520004022NRG24270620230777629
|
27/06/2023
|
manjula
|
1520004022WL008045
|
manjula
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162221
|
|
MRS MANJULA MAHESH GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-022-002/436
(MANDALAGERI)
|
1520004022NRG24270620230777630
|
27/06/2023
|
prakash
|
1520004022WL008045
|
prakash
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162251
|
|
PRAKASH GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-022-002/45
(MANDALAGERI)
|
1520004022NRG24270620230777631
|
27/06/2023
|
Hanamappa
|
1520004022WL008045
|
Hanamappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162219
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-022-002/46
(MANDALAGERI)
|
1520004022NRG24270620230777632
|
27/06/2023
|
ARAVINDA
|
1520004022WL008045
|
ARAVINDA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162238
|
|
ARVIND SO SOMASHEKARAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-022-002/5
(MANDALAGERI)
|
1520004022NRG24270620230777633
|
27/06/2023
|
Dhoolavva
|
1520004022WL008045
|
Dhoolavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162205
|
|
DHULAVVA POTUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-022-002/54
(MANDALAGERI)
|
1520004022NRG24270620230777634
|
27/06/2023
|
Laxmi
|
1520004022WL008045
|
Laxmi
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162276
|
|
LAXMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-022-002/6
(MANDALAGERI)
|
1520004022NRG24270620230777636
|
27/06/2023
|
Akkavva
|
1520004022WL008045
|
Akkavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162218
|
|
AKKAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-022-002/6
(MANDALAGERI)
|
1520004022NRG24270620230777635
|
27/06/2023
|
basvraja
|
1520004022WL008045
|
basvraja
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162228
|
|
BASAVARAJ SO HUCHAPPA GUDIHINDLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-022-002/60
(MANDALAGERI)
|
1520004022NRG24270620230777638
|
27/06/2023
|
Huchavva
|
1520004022WL008045
|
Huchavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162226
|
|
HUCHCHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-022-002/60
(MANDALAGERI)
|
1520004022NRG24270620230777637
|
27/06/2023
|
Mariyappa
|
1520004022WL008045
|
Mariyappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162236
|
|
MARIYAPPA SO RAMAPPA KALLUGODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-022-002/604
(MANDALAGERI)
|
1520004022NRG24270620230777639
|
27/06/2023
|
LAXMAVVA
|
1520004022WL008045
|
LAXMAVVA
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162196
|
|
LAKSHMAVVA BHADRAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-022-002/606
(MANDALAGERI)
|
1520004022NRG24270620230777642
|
27/06/2023
|
Bhimappa
|
1520004022WL008045
|
Bhimappa
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162214
|
|
BHIMAPPA HANUMAPPA HURIGEJJE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-022-002/606
(MANDALAGERI)
|
1520004022NRG24270620230777643
|
27/06/2023
|
DRAXAYANI
|
1520004022WL008045
|
DRAXAYANI
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162264
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-022-002/608
(MANDALAGERI)
|
1520004022NRG24270620230777645
|
27/06/2023
|
Lakshmavva
|
1520004022WL008045
|
Lakshmavva
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162222
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-022-002/608
(MANDALAGERI)
|
1520004022NRG24270620230777644
|
27/06/2023
|
Phakirappa
|
1520004022WL008045
|
Phakirappa
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162224
|
|
PHAKIRAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-022-002/611
(MANDALAGERI)
|
1520004022NRG24270620230777646
|
27/06/2023
|
Nagavva
|
1520004022WL008045
|
Nagavva
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162207
|
|
NAGAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-022-002/612
(MANDALAGERI)
|
1520004022NRG24270620230777649
|
27/06/2023
|
MANJUNATH
|
1520004022WL008045
|
MANJUNATH
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162275
|
|
MANJUNATHA HARIJAN
|
ICICI BANK LTD(508534)
|
|
97
|
KUKNOOR
|
KN-20-004-022-002/612
(MANDALAGERI)
|
1520004022NRG24270620230777648
|
27/06/2023
|
Sharavva Harijan
|
1520004022WL008045
|
Sharavva Harijan
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162194
|
|
SHARAVVA S HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
98
|
KUKNOOR
|
KN-20-004-022-002/64
(MANDALAGERI)
|
1520004022NRG24270620230777651
|
27/06/2023
|
Basavaraj
|
1520004022WL008045
|
Basavaraj
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162258
|
|
BASAVARAJ KALASAPPANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-022-002/65
(MANDALAGERI)
|
1520004022NRG24270620230777653
|
27/06/2023
|
Lalitamma
|
1520004022WL008045
|
Lalitamma
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162239
|
|
LALITHAVVA KALLAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-022-002/65
(MANDALAGERI)
|
1520004022NRG24270620230777652
|
27/06/2023
|
Renukappa
|
1520004022WL008045
|
Renukappa
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2986162246
|
|
REVANAPPA HIRIYAPPA KALAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-022-002/67
(MANDALAGERI)
|
1520004022NRG24270620230777655
|
27/06/2023
|
Huligevva
|
1520004022WL008045
|
Huligevva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162206
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUKNOOR
|
KN-20-004-022-002/69
(MANDALAGERI)
|
1520004022NRG24270620230777656
|
27/06/2023
|
KARIYAPPA BAVIKATTI
|
1520004022WL008045
|
KARIYAPPA BAVIKATTI
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162212
|
|
KARIYAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-022-002/69
(MANDALAGERI)
|
1520004022NRG24270620230777657
|
27/06/2023
|
Renuka
|
1520004022WL008045
|
Renuka
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162241
|
|
RENAVVA URF RENUKA KARIYAPPA BHAVIKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUKNOOR
|
KN-20-004-022-002/71
(MANDALAGERI)
|
1520004022NRG24270620230777660
|
27/06/2023
|
BHimappa
|
1520004022WL008045
|
BHimappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162267
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-022-002/71
(MANDALAGERI)
|
1520004022NRG24270620230777658
|
27/06/2023
|
MALLAPPA
|
1520004022WL008045
|
MALLAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162211
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-022-002/71
(MANDALAGERI)
|
1520004022NRG24270620230777661
|
27/06/2023
|
MANJUNATH
|
1520004022WL008045
|
MANJUNATH
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162268
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-022-002/71
(MANDALAGERI)
|
1520004022NRG24270620230777659
|
27/06/2023
|
Ratnamma
|
1520004022WL008045
|
Ratnamma
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162254
|
|
RATNAMMA KALLAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-022-002/82
(MANDALAGERI)
|
1520004022NRG24270620230777663
|
27/06/2023
|
Shabinabegam
|
1520004022WL008045
|
Shabinabegam
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162247
|
|
SHABINABEGAUM NOORBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-022-002/88
(MANDALAGERI)
|
1520004022NRG24270620230777666
|
27/06/2023
|
BASAVARAJ
|
1520004022WL008045
|
BASAVARAJ
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162213
|
|
BASAVARAJ DEVARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-022-002/88
(MANDALAGERI)
|
1520004022NRG24270620230777667
|
27/06/2023
|
Basavva
|
1520004022WL008045
|
Basavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162230
|
|
BASAVVA YALLAPPA DEVARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-022-002/88
(MANDALAGERI)
|
1520004022NRG24270620230777665
|
27/06/2023
|
HULIGEVVA
|
1520004022WL008045
|
HULIGEVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162273
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-022-002/88
(MANDALAGERI)
|
1520004022NRG24270620230777664
|
27/06/2023
|
yallappa
|
1520004022WL008045
|
yallappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162188
|
|
YALLAPPA DEVARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-022-002/90
(MANDALAGERI)
|
1520004022NRG24270620230777669
|
27/06/2023
|
Gangavva
|
1520004022WL008045
|
Gangavva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162237
|
|
GANGAVVA WO RAMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-022-002/90
(MANDALAGERI)
|
1520004022NRG24270620230777668
|
27/06/2023
|
Ramappa
|
1520004022WL008045
|
Ramappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162187
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-022-002/94
(MANDALAGERI)
|
1520004022NRG24270620230777670
|
27/06/2023
|
MANJAPPA JANKA
|
1520004022WL008045
|
MANJAPPA JANKA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162192
|
|
MANJUNATH Y HAITAPOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
116
|
KUKNOOR
|
KN-20-004-022-002/94
(MANDALAGERI)
|
1520004022NRG24270620230777671
|
27/06/2023
|
RENAVVA
|
1520004022WL008045
|
RENAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162252
|
|
RENAVVA HAITPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-022-002/95
(MANDALAGERI)
|
1520004022NRG24270620230777672
|
27/06/2023
|
BASAVVA
|
1520004022WL008045
|
BASAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162277
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-022-003/1803-B
(MANDALAGERI)
|
1520004022NRG24270620230777673
|
27/06/2023
|
Veeranna
|
1520004022WL008045
|
Veeranna
|
00652
|
PKGB0010668
|
4326
|
4326
|
Processed
|
03/07/2023
|
|
2986162232
|
|
VEERANNA DALAWAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-022-004/11
(MANDALAGERI)
|
1520004022NRG24270620230777774
|
27/06/2023
|
DEVAKKA
|
1520004022WL008047
|
DEVAKKA
|
00652
|
PKGB0010668
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162245
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-022-004/11
(MANDALAGERI)
|
1520004022NRG24270620230777773
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008047
|
SHARANAPPA
|
00652
|
PKGB0010668
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162243
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-022-004/269
(MANDALAGERI)
|
1520004022NRG24270620230777740
|
27/06/2023
|
GULAPPA
|
1520004022WL008046
|
GULAPPA
|
00652
|
PKGB0010668
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162248
|
|
GULAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-022-004/287
(MANDALAGERI)
|
1520004022NRG24270620230777808
|
27/06/2023
|
SHIVANANDA
|
1520004022WL008047
|
SHIVANANDA
|
00652
|
PKGB0010668
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162242
|
|
SHIVANANDA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-022-004/292
(MANDALAGERI)
|
1520004022NRG24270620230777810
|
27/06/2023
|
BASAVARAJ
|
1520004022WL008047
|
BASAVARAJ
|
00652
|
PKGB0010668
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162191
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-022-004/298
(MANDALAGERI)
|
1520004022NRG24270620230777746
|
27/06/2023
|
HANAMAPPA
|
1520004022WL008046
|
HANAMAPPA
|
00652
|
PKGB0010668
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162156
|
|
HANAMAPPA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-022-004/379
(MANDALAGERI)
|
1520004022NRG24270620230777819
|
27/06/2023
|
hanumappa
|
1520004022WL008047
|
hanumappa
|
00652
|
PKGB0010668
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162202
|
|
HANUAMAPPA VENKTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186746
|
186746
|
|
|
|
|
|
|
|
|
126
|
KUKNOOR
|
KN-20-004-022-002/145
(MANDALAGERI)
|
1520004022NRG24270620230777580
|
27/06/2023
|
Shankramma
|
1520004022WL008045
|
Shankramma
|
00652
|
PKGB0010704
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162282
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
127
|
KUKNOOR
|
KN-20-004-022-001/180
(MANDALAGERI)
|
1520004022NRG24270620230777678
|
27/06/2023
|
Shaswatappa
|
1520004022WL008046
|
Shaswatappa
|
00652
|
PKGB0010711
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2986162144
|
|
SHASVATAPPA V PATTAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
128
|
KUKNOOR
|
KN-20-004-022-001/222
(MANDALAGERI)
|
1520004022NRG24270620230777770
|
27/06/2023
|
Hanumappa
|
1520004022WL008047
|
Hanumappa
|
00652
|
PKGB0010711
|
2844
|
2844
|
Processed
|
03/07/2023
|
|
2986162059
|
|
HANUMAPPA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-022-001/528
(MANDALAGERI)
|
1520004022NRG24270620230777565
|
27/06/2023
|
HANUMANTHAPPA
|
1520004022WL008045
|
HANUMANTHAPPA
|
00652
|
PKGB0010711
|
4046
|
4046
|
Processed
|
03/07/2023
|
|
2986162171
|
|
HANUMANTAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-022-001/528
(MANDALAGERI)
|
1520004022NRG24270620230777564
|
27/06/2023
|
SHIVAPPA
|
1520004022WL008045
|
SHIVAPPA
|
00652
|
PKGB0010711
|
4046
|
4046
|
Processed
|
03/07/2023
|
|
2986162056
|
|
SHIVAPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUKNOOR
|
KN-20-004-022-002/138
(MANDALAGERI)
|
1520004022NRG24270620230777578
|
27/06/2023
|
KARIYAPPA
|
1520004022WL008045
|
KARIYAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986162147
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-022-004/118
(MANDALAGERI)
|
1520004022NRG24270620230777775
|
27/06/2023
|
BASAPPA
|
1520004022WL008047
|
BASAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162143
|
|
BASAPPA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-022-004/118
(MANDALAGERI)
|
1520004022NRG24270620230777776
|
27/06/2023
|
NIRMALA
|
1520004022WL008047
|
NIRMALA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162035
|
|
NIRMALA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-022-004/127
(MANDALAGERI)
|
1520004022NRG24270620230777681
|
27/06/2023
|
SHIVAVVA
|
1520004022WL008046
|
SHIVAVVA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162038
|
|
SHIVAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-022-004/127
(MANDALAGERI)
|
1520004022NRG24270620230777680
|
27/06/2023
|
YALLAPPA
|
1520004022WL008046
|
YALLAPPA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162123
|
|
YALLAPPA F HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-022-004/135
(MANDALAGERI)
|
1520004022NRG24270620230777682
|
27/06/2023
|
Suvarana
|
1520004022WL008046
|
Suvarana
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162070
|
|
ASHOKAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-022-004/135
(MANDALAGERI)
|
1520004022NRG24270620230777683
|
27/06/2023
|
Suvarna Kolur
|
1520004022WL008046
|
Suvarna Kolur
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162139
|
|
SUVARNAVVA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-022-004/15
(MANDALAGERI)
|
1520004022NRG24270620230777687
|
27/06/2023
|
HOLIYAVVA
|
1520004022WL008046
|
HOLIYAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162087
|
|
HOLEYAVVA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-022-004/15
(MANDALAGERI)
|
1520004022NRG24270620230777686
|
27/06/2023
|
nagappa
|
1520004022WL008046
|
nagappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162149
|
|
NAGAPPA H KURBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
140
|
KUKNOOR
|
KN-20-004-022-004/152
(MANDALAGERI)
|
1520004022NRG24270620230777777
|
27/06/2023
|
MALLAPPA
|
1520004022WL008047
|
MALLAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162135
|
|
MALLAPPA HALYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-022-004/152
(MANDALAGERI)
|
1520004022NRG24270620230777778
|
27/06/2023
|
VIJAYALAXMI
|
1520004022WL008047
|
VIJAYALAXMI
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162152
|
|
VIJAYALAXMI M HALYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-022-004/154
(MANDALAGERI)
|
1520004022NRG24270620230777780
|
27/06/2023
|
NIRMALA
|
1520004022WL008047
|
NIRMALA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162063
|
|
NIRMALA HALLYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-022-004/154
(MANDALAGERI)
|
1520004022NRG24270620230777779
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008047
|
SHARANAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162081
|
|
SHARNAPPA SO RAMARADEPPA HALYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-022-004/1571
(MANDALAGERI)
|
1520004022NRG24270620230777689
|
27/06/2023
|
DEVAMMA
|
1520004022WL008046
|
DEVAMMA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162101
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-022-004/1571
(MANDALAGERI)
|
1520004022NRG24270620230777688
|
27/06/2023
|
Sharanappa
|
1520004022WL008046
|
Sharanappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162151
|
|
SHARANAPPA HALYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-022-004/1584
(MANDALAGERI)
|
1520004022NRG24270620230777690
|
27/06/2023
|
NINGAPPA
|
1520004022WL008046
|
NINGAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162055
|
|
NINGAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-022-004/1584
(MANDALAGERI)
|
1520004022NRG24270620230777781
|
27/06/2023
|
NINGAPPA
|
1520004022WL008047
|
NINGAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162054
|
|
NINGAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-022-004/1585
(MANDALAGERI)
|
1520004022NRG24270620230777693
|
27/06/2023
|
Vanajakshi
|
1520004022WL008046
|
Vanajakshi
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162121
|
|
VANAJAKSHI Y BIDANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-022-004/1585
(MANDALAGERI)
|
1520004022NRG24270620230777692
|
27/06/2023
|
Yallareddeppa
|
1520004022WL008046
|
Yallareddeppa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162034
|
|
YALLARADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-022-004/1588
(MANDALAGERI)
|
1520004022NRG24270620230777695
|
27/06/2023
|
KAVITA
|
1520004022WL008046
|
KAVITA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162131
|
|
KAVITA HAIDRY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-022-004/1588
(MANDALAGERI)
|
1520004022NRG24270620230777694
|
27/06/2023
|
MANJUNATH HYDRI
|
1520004022WL008046
|
MANJUNATH HYDRI
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162067
|
|
MANJUNATH HYDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-022-004/164
(MANDALAGERI)
|
1520004022NRG24270620230777697
|
27/06/2023
|
Nilavva
|
1520004022WL008046
|
Nilavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162086
|
|
NEELAVVA ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-022-004/164
(MANDALAGERI)
|
1520004022NRG24270620230777696
|
27/06/2023
|
Sharanappa
|
1520004022WL008046
|
Sharanappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162030
|
|
SHARANAPPA ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-022-004/1682
(MANDALAGERI)
|
1520004022NRG24270620230777698
|
27/06/2023
|
Channabasavaraddi
|
1520004022WL008046
|
Channabasavaraddi
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162140
|
|
CHANNABASAVARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-022-004/1682
(MANDALAGERI)
|
1520004022NRG24270620230777699
|
27/06/2023
|
Laxmavva
|
1520004022WL008046
|
Laxmavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162095
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-022-004/1696
(MANDALAGERI)
|
1520004022NRG24270620230777700
|
27/06/2023
|
Shavakka
|
1520004022WL008046
|
Shavakka
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162132
|
|
SHAVAKKA V HADAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-022-004/1696
(MANDALAGERI)
|
1520004022NRG24270620230777701
|
27/06/2023
|
Veeresh
|
1520004022WL008046
|
Veeresh
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162099
|
|
VEERESH B HADAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-022-004/1703
(MANDALAGERI)
|
1520004022NRG24270620230777702
|
27/06/2023
|
Kalakanagouda
|
1520004022WL008046
|
Kalakanagouda
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162138
|
|
KALAKAKNGOUDA SO BASABGOUDA DHARANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-022-004/1703
(MANDALAGERI)
|
1520004022NRG24270620230777703
|
27/06/2023
|
SHANTAVVA
|
1520004022WL008046
|
SHANTAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162091
|
|
SHANTAVVA DHARANEPPAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-022-004/1704
(MANDALAGERI)
|
1520004022NRG24270620230777704
|
27/06/2023
|
HULIGEVVA
|
1520004022WL008046
|
HULIGEVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162048
|
|
HULIGEVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-022-004/1704
(MANDALAGERI)
|
1520004022NRG24270620230777783
|
27/06/2023
|
HULIGEVVA
|
1520004022WL008047
|
HULIGEVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162047
|
|
HULIGEVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-022-004/1707
(MANDALAGERI)
|
1520004022NRG24270620230777706
|
27/06/2023
|
BASAVARAJ
|
1520004022WL008046
|
BASAVARAJ
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162285
|
|
BASAVARAJ NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-022-004/1707
(MANDALAGERI)
|
1520004022NRG24270620230777707
|
27/06/2023
|
Ningavva
|
1520004022WL008046
|
Ningavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162043
|
|
NINGAVVA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-022-004/173
(MANDALAGERI)
|
1520004022NRG24270620230777708
|
27/06/2023
|
Bagamma
|
1520004022WL008046
|
Bagamma
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162041
|
|
ERAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-022-004/173
(MANDALAGERI)
|
1520004022NRG24270620230777709
|
27/06/2023
|
Sumangal
|
1520004022WL008046
|
Sumangal
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162158
|
|
SUMANGAL E PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-022-004/1797
(MANDALAGERI)
|
1520004022NRG24270620230777786
|
27/06/2023
|
LAXMAVVA
|
1520004022WL008047
|
LAXMAVVA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162039
|
|
LAXMAVVA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUKNOOR
|
KN-20-004-022-004/1797
(MANDALAGERI)
|
1520004022NRG24270620230777785
|
27/06/2023
|
NINGAPPA
|
1520004022WL008047
|
NINGAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162071
|
|
NINGAPPA D NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-022-004/1811
(MANDALAGERI)
|
1520004022NRG24270620230777788
|
27/06/2023
|
DEVAKKA
|
1520004022WL008047
|
DEVAKKA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162065
|
|
DEVAKKA FAKIRAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-022-004/1811
(MANDALAGERI)
|
1520004022NRG24270620230777711
|
27/06/2023
|
DEVAKKA
|
1520004022WL008046
|
DEVAKKA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162066
|
|
DEVAKKA FAKIRAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUKNOOR
|
KN-20-004-022-004/1811
(MANDALAGERI)
|
1520004022NRG24270620230777710
|
27/06/2023
|
PHAKEERAPPA
|
1520004022WL008046
|
PHAKEERAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162106
|
|
PHAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUKNOOR
|
KN-20-004-022-004/1811
(MANDALAGERI)
|
1520004022NRG24270620230777787
|
27/06/2023
|
PHAKEERAPPA
|
1520004022WL008047
|
PHAKEERAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162107
|
|
PHAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUKNOOR
|
KN-20-004-022-004/1812
(MANDALAGERI)
|
1520004022NRG24270620230777713
|
27/06/2023
|
NAGAVENI
|
1520004022WL008046
|
NAGAVENI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162118
|
|
NAGAVENI HANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUKNOOR
|
KN-20-004-022-004/1812
(MANDALAGERI)
|
1520004022NRG24270620230777712
|
27/06/2023
|
SHIVAPPA
|
1520004022WL008046
|
SHIVAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162076
|
|
SHIVAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-022-004/1840
(MANDALAGERI)
|
1520004022NRG24270620230777715
|
27/06/2023
|
BHIMAPPA
|
1520004022WL008046
|
BHIMAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162115
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-022-004/1840
(MANDALAGERI)
|
1520004022NRG24270620230777714
|
27/06/2023
|
Rathnavva
|
1520004022WL008046
|
Rathnavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162113
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-022-004/1841
(MANDALAGERI)
|
1520004022NRG24270620230777677
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008045
|
SHARANAPPA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986162169
|
|
SHARANAPPA HAIDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUKNOOR
|
KN-20-004-022-004/1841
(MANDALAGERI)
|
1520004022NRG24270620230777675
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008045
|
SHARANAPPA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986162170
|
|
SHARANAPPA HAIDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-022-004/1841
(MANDALAGERI)
|
1520004022NRG24270620230777676
|
27/06/2023
|
SUVARNA
|
1520004022WL008045
|
SUVARNA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986162082
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-022-004/1841
(MANDALAGERI)
|
1520004022NRG24270620230777674
|
27/06/2023
|
SUVARNA
|
1520004022WL008045
|
SUVARNA
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986162083
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-022-004/1842
(MANDALAGERI)
|
1520004022NRG24270620230777716
|
27/06/2023
|
LALITHAVVA
|
1520004022WL008046
|
LALITHAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162145
|
|
LALITHAVVA NAIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUKNOOR
|
KN-20-004-022-004/1843
(MANDALAGERI)
|
1520004022NRG24270620230777718
|
27/06/2023
|
JAYASHREE MALLAPPA KURABA
|
1520004022WL008046
|
JAYASHREE MALLAPPA KURABA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162062
|
|
JAYASHREE MALLAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-022-004/1843
(MANDALAGERI)
|
1520004022NRG24270620230777719
|
27/06/2023
|
MALLAPPA
|
1520004022WL008046
|
MALLAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162109
|
|
MALLAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUKNOOR
|
KN-20-004-022-004/1844
(MANDALAGERI)
|
1520004022NRG24270620230777721
|
27/06/2023
|
PARAVVA
|
1520004022WL008046
|
PARAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162114
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-022-004/1844
(MANDALAGERI)
|
1520004022NRG24270620230777720
|
27/06/2023
|
SHEKHAPPA NITTALI
|
1520004022WL008046
|
SHEKHAPPA NITTALI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162093
|
|
SHEKHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUKNOOR
|
KN-20-004-022-004/1847
(MANDALAGERI)
|
1520004022NRG24270620230777722
|
27/06/2023
|
BASAPPA S KATTIMANI
|
1520004022WL008046
|
BASAPPA S KATTIMANI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162116
|
|
BASAPPA S KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-022-004/1847
(MANDALAGERI)
|
1520004022NRG24270620230777723
|
27/06/2023
|
SUMITRA KATTIMANI
|
1520004022WL008046
|
SUMITRA KATTIMANI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162088
|
|
SUMITRA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-022-004/1875
(MANDALAGERI)
|
1520004022NRG24270620230777724
|
27/06/2023
|
Mailargouda
|
1520004022WL008046
|
Mailargouda
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162057
|
|
MAILARGOUDA CHIKKANGOUDAR SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-022-004/1875
(MANDALAGERI)
|
1520004022NRG24270620230777725
|
27/06/2023
|
Ratnamma
|
1520004022WL008046
|
Ratnamma
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162068
|
|
RATNAMMA CHIKKANAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUKNOOR
|
KN-20-004-022-004/189
(MANDALAGERI)
|
1520004022NRG24270620230777789
|
27/06/2023
|
GIRIJAVVA
|
1520004022WL008047
|
GIRIJAVVA
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
03/07/2023
|
|
2986162045
|
|
GIRIJA TIPPANNA KURI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUKNOOR
|
KN-20-004-022-004/19
(MANDALAGERI)
|
1520004022NRG24270620230777726
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008046
|
SHARANAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162031
|
|
SHARANAPPA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUKNOOR
|
KN-20-004-022-004/19
(MANDALAGERI)
|
1520004022NRG24270620230777727
|
27/06/2023
|
SUJATH
|
1520004022WL008046
|
SUJATH
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162075
|
|
SUJATA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUKNOOR
|
KN-20-004-022-004/198
(MANDALAGERI)
|
1520004022NRG24270620230777791
|
27/06/2023
|
PARAVVA
|
1520004022WL008047
|
PARAVVA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162208
|
|
PARAVVA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-022-004/198
(MANDALAGERI)
|
1520004022NRG24270620230777790
|
27/06/2023
|
shivappa
|
1520004022WL008047
|
shivappa
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162060
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-022-004/204
(MANDALAGERI)
|
1520004022NRG24270620230777792
|
27/06/2023
|
BASAVARAJ
|
1520004022WL008047
|
BASAVARAJ
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162050
|
|
BASAVARAJ S/O KENCHAPPA HALLIKERI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KUKNOOR
|
KN-20-004-022-004/204
(MANDALAGERI)
|
1520004022NRG24270620230777793
|
27/06/2023
|
SHANTAVVA
|
1520004022WL008047
|
SHANTAVVA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162046
|
|
SHANTAVVA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-022-004/208
(MANDALAGERI)
|
1520004022NRG24270620230777795
|
27/06/2023
|
DANAMMA
|
1520004022WL008047
|
DANAMMA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162040
|
|
DANAVVA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-022-004/208
(MANDALAGERI)
|
1520004022NRG24270620230777794
|
27/06/2023
|
NEELAPPA
|
1520004022WL008047
|
NEELAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162094
|
|
NEELAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-022-004/210
(MANDALAGERI)
|
1520004022NRG24270620230777796
|
27/06/2023
|
Ramappa
|
1520004022WL008047
|
Ramappa
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162286
|
|
RAMAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-022-004/210
(MANDALAGERI)
|
1520004022NRG24270620230777797
|
27/06/2023
|
Yallavva
|
1520004022WL008047
|
Yallavva
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162134
|
|
YALLAVVA R HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-022-004/215
(MANDALAGERI)
|
1520004022NRG24270620230777729
|
27/06/2023
|
BASAVVA
|
1520004022WL008046
|
BASAVVA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162108
|
|
BASAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-022-004/215
(MANDALAGERI)
|
1520004022NRG24270620230777728
|
27/06/2023
|
pakeerappa
|
1520004022WL008046
|
pakeerappa
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162072
|
|
FAKIRAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-022-004/220
(MANDALAGERI)
|
1520004022NRG24270620230777730
|
27/06/2023
|
mallavva
|
1520004022WL008046
|
mallavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162036
|
|
MALLAWWA
|
GENERAL POST OFFICE(607245)
|
|
203
|
KUKNOOR
|
KN-20-004-022-004/220
(MANDALAGERI)
|
1520004022NRG24270620230777731
|
27/06/2023
|
SHARANAPPA
|
1520004022WL008046
|
SHARANAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162092
|
|
SHARANAPPA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-022-004/221
(MANDALAGERI)
|
1520004022NRG24270620230777732
|
27/06/2023
|
Mudiyappa
|
1520004022WL008046
|
Mudiyappa
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162130
|
|
MUDIYAPPAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-022-004/223
(MANDALAGERI)
|
1520004022NRG24270620230777734
|
27/06/2023
|
ashok
|
1520004022WL008046
|
ashok
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162032
|
|
ASHOK KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-022-004/226
(MANDALAGERI)
|
1520004022NRG24270620230777736
|
27/06/2023
|
ASHOK
|
1520004022WL008046
|
ASHOK
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162146
|
|
ASHOK DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
207
|
KUKNOOR
|
KN-20-004-022-004/226
(MANDALAGERI)
|
1520004022NRG24270620230777737
|
27/06/2023
|
SHARANAVVA
|
1520004022WL008046
|
SHARANAVVA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162153
|
|
SHARANAVVA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-022-004/245
(MANDALAGERI)
|
1520004022NRG24270620230777799
|
27/06/2023
|
LAKSHMAVVA
|
1520004022WL008047
|
LAKSHMAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162096
|
|
LAKSHMAVVA R KURUBARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-022-004/245
(MANDALAGERI)
|
1520004022NRG24270620230777798
|
27/06/2023
|
RAMAPPA
|
1520004022WL008047
|
RAMAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162124
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-022-004/259
(MANDALAGERI)
|
1520004022NRG24270620230777801
|
27/06/2023
|
SHANTHAVVA
|
1520004022WL008047
|
SHANTHAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162037
|
|
SHANTAVVA CHELUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-022-004/259
(MANDALAGERI)
|
1520004022NRG24270620230777800
|
27/06/2023
|
Sharanappa
|
1520004022WL008047
|
Sharanappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162284
|
|
SHARANAPPA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-022-004/262
(MANDALAGERI)
|
1520004022NRG24270620230777738
|
27/06/2023
|
FAKIRAPPA
|
1520004022WL008046
|
FAKIRAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162042
|
|
FAKIRAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-022-004/262
(MANDALAGERI)
|
1520004022NRG24270620230777739
|
27/06/2023
|
KAMALAVVA
|
1520004022WL008046
|
KAMALAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162136
|
|
KAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-022-004/265
(MANDALAGERI)
|
1520004022NRG24270620230777802
|
27/06/2023
|
KANAKARAYA
|
1520004022WL008047
|
KANAKARAYA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162080
|
|
KANAKRAY BHIMAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-022-004/265
(MANDALAGERI)
|
1520004022NRG24270620230777803
|
27/06/2023
|
LAKSHMANA METI
|
1520004022WL008047
|
LAKSHMANA METI
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162125
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-022-004/270
(MANDALAGERI)
|
1520004022NRG24270620230777804
|
27/06/2023
|
erappa
|
1520004022WL008047
|
erappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162033
|
|
ERAPPA MARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-022-004/270
(MANDALAGERI)
|
1520004022NRG24270620230777805
|
27/06/2023
|
SHANKRAVVA
|
1520004022WL008047
|
SHANKRAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162102
|
|
SHANKRAVVA IRAPPA MARANAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
KUKNOOR
|
KN-20-004-022-004/281
(MANDALAGERI)
|
1520004022NRG24270620230777743
|
27/06/2023
|
MANJAPPA
|
1520004022WL008046
|
MANJAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162079
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-022-004/281
(MANDALAGERI)
|
1520004022NRG24270620230777744
|
27/06/2023
|
Shantavva
|
1520004022WL008046
|
Shantavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162051
|
|
SHANTAVVA MANJAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
220
|
KUKNOOR
|
KN-20-004-022-004/286
(MANDALAGERI)
|
1520004022NRG24270620230777807
|
27/06/2023
|
DEVAKKA
|
1520004022WL008047
|
DEVAKKA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162141
|
|
DEVAKKA VENKATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-022-004/286
(MANDALAGERI)
|
1520004022NRG24270620230777806
|
27/06/2023
|
YALLAPPA
|
1520004022WL008047
|
YALLAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162053
|
|
YALLAPPA VENKATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUKNOOR
|
KN-20-004-022-004/287
(MANDALAGERI)
|
1520004022NRG24270620230777809
|
27/06/2023
|
REKHA
|
1520004022WL008047
|
REKHA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162105
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KUKNOOR
|
KN-20-004-022-004/292
(MANDALAGERI)
|
1520004022NRG24270620230777811
|
27/06/2023
|
RENUKA
|
1520004022WL008047
|
RENUKA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162117
|
|
RENUKA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-022-004/298
(MANDALAGERI)
|
1520004022NRG24270620230777745
|
27/06/2023
|
Mailavva
|
1520004022WL008046
|
Mailavva
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162142
|
|
MAILAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-022-004/316
(MANDALAGERI)
|
1520004022NRG24270620230777812
|
27/06/2023
|
CHANNABASAPPA
|
1520004022WL008047
|
CHANNABASAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162061
|
|
CHENNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-022-004/316
(MANDALAGERI)
|
1520004022NRG24270620230777813
|
27/06/2023
|
HULIGEVVA
|
1520004022WL008047
|
HULIGEVVA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162122
|
|
HULIGEVVA C HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUKNOOR
|
KN-20-004-022-004/329
(MANDALAGERI)
|
1520004022NRG24270620230777815
|
27/06/2023
|
KHADARABEE
|
1520004022WL008047
|
KHADARABEE
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162058
|
|
KHADARBEE BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-022-004/329
(MANDALAGERI)
|
1520004022NRG24270620230777814
|
27/06/2023
|
PEERSAB
|
1520004022WL008047
|
PEERSAB
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162100
|
|
PEERASAB BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUKNOOR
|
KN-20-004-022-004/333
(MANDALAGERI)
|
1520004022NRG24270620230777816
|
27/06/2023
|
SHEIDEVI
|
1520004022WL008047
|
SHEIDEVI
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
03/07/2023
|
|
2986162120
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUKNOOR
|
KN-20-004-022-004/333
(MANDALAGERI)
|
1520004022NRG24270620230777747
|
27/06/2023
|
SHEIDEVI
|
1520004022WL008046
|
SHEIDEVI
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162119
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUKNOOR
|
KN-20-004-022-004/372
(MANDALAGERI)
|
1520004022NRG24270620230777817
|
27/06/2023
|
Nagappa
|
1520004022WL008047
|
Nagappa
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162064
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-022-004/372
(MANDALAGERI)
|
1520004022NRG24270620230777818
|
27/06/2023
|
VISHALAKSHI
|
1520004022WL008047
|
VISHALAKSHI
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162160
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUKNOOR
|
KN-20-004-022-004/373
(MANDALAGERI)
|
1520004022NRG24270620230777749
|
27/06/2023
|
NILAVVA S NITTALI
|
1520004022WL008046
|
NILAVVA S NITTALI
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162157
|
|
NILAVVA S NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-022-004/374
(MANDALAGERI)
|
1520004022NRG24270620230777750
|
27/06/2023
|
ASHOK
|
1520004022WL008046
|
ASHOK
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162077
|
|
ASHOK NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-022-004/374
(MANDALAGERI)
|
1520004022NRG24270620230777751
|
27/06/2023
|
HANAMAVVA
|
1520004022WL008046
|
HANAMAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162110
|
|
HANAMAVVA A NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-022-004/378
(MANDALAGERI)
|
1520004022NRG24270620230777753
|
27/06/2023
|
GIRIJAVVA
|
1520004022WL008046
|
GIRIJAVVA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162098
|
|
GIRIJAVVA R HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-022-004/378
(MANDALAGERI)
|
1520004022NRG24270620230777752
|
27/06/2023
|
RAMAPPA
|
1520004022WL008046
|
RAMAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162052
|
|
RAMAPPA S/O YALLAPPA HALLIKERI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KUKNOOR
|
KN-20-004-022-004/379
(MANDALAGERI)
|
1520004022NRG24270620230777820
|
27/06/2023
|
DRAXAYANI
|
1520004022WL008047
|
DRAXAYANI
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162074
|
|
DRAXAYANI VENKATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUKNOOR
|
KN-20-004-022-004/384
(MANDALAGERI)
|
1520004022NRG24270620230777754
|
27/06/2023
|
Kotrappa
|
1520004022WL008046
|
Kotrappa
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162069
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-022-004/384
(MANDALAGERI)
|
1520004022NRG24270620230777755
|
27/06/2023
|
Renavva
|
1520004022WL008046
|
Renavva
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162104
|
|
RENUKA KULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-022-004/39
(MANDALAGERI)
|
1520004022NRG24270620230777821
|
27/06/2023
|
BASAPPA
|
1520004022WL008047
|
BASAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162148
|
|
BASAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUKNOOR
|
KN-20-004-022-004/39
(MANDALAGERI)
|
1520004022NRG24270620230777822
|
27/06/2023
|
CHANNAVVA
|
1520004022WL008047
|
CHANNAVVA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162029
|
|
CHANNAMMA DOLLINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUKNOOR
|
KN-20-004-022-004/394
(MANDALAGERI)
|
1520004022NRG24270620230777756
|
27/06/2023
|
SHASHIKALA
|
1520004022WL008046
|
SHASHIKALA
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162159
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-022-004/5
(MANDALAGERI)
|
1520004022NRG24270620230777758
|
27/06/2023
|
Akkavva
|
1520004022WL008046
|
Akkavva
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162097
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-022-004/5
(MANDALAGERI)
|
1520004022NRG24270620230777757
|
27/06/2023
|
BASAPPA
|
1520004022WL008046
|
BASAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162078
|
|
BASAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-022-004/509
(MANDALAGERI)
|
1520004022NRG24270620230777824
|
27/06/2023
|
KASHIMSAB MANGALORE
|
1520004022WL008047
|
KASHIMSAB MANGALORE
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162049
|
|
KASIMSAB MURTHUJASAB
|
GENERAL POST OFFICE(607245)
|
|
247
|
KUKNOOR
|
KN-20-004-022-004/509
(MANDALAGERI)
|
1520004022NRG24270620230777823
|
27/06/2023
|
RAJIYABEGUM
|
1520004022WL008047
|
RAJIYABEGUM
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162137
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUKNOOR
|
KN-20-004-022-004/53
(MANDALAGERI)
|
1520004022NRG24270620230777825
|
27/06/2023
|
Goneppa
|
1520004022WL008047
|
Goneppa
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
03/07/2023
|
|
2986162112
|
|
GONEPPA Y NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-022-004/53
(MANDALAGERI)
|
1520004022NRG24270620230777761
|
27/06/2023
|
Goneppa
|
1520004022WL008046
|
Goneppa
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162111
|
|
GONEPPA Y NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-022-004/63
(MANDALAGERI)
|
1520004022NRG24270620230777762
|
27/06/2023
|
HANUMAPPA
|
1520004022WL008046
|
HANUMAPPA
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162085
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-022-004/63
(MANDALAGERI)
|
1520004022NRG24270620230777763
|
27/06/2023
|
MAHADEVI
|
1520004022WL008046
|
MAHADEVI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162089
|
|
MAHADEVI NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUKNOOR
|
KN-20-004-022-004/78
(MANDALAGERI)
|
1520004022NRG24270620230777764
|
27/06/2023
|
Eshappa
|
1520004022WL008046
|
Eshappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162150
|
|
ISHAPPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUKNOOR
|
KN-20-004-022-004/78
(MANDALAGERI)
|
1520004022NRG24270620230777765
|
27/06/2023
|
TIPPAVVA HULLI
|
1520004022WL008046
|
TIPPAVVA HULLI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162044
|
|
THIPPAVVA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-022-004/85
(MANDALAGERI)
|
1520004022NRG24270620230777766
|
27/06/2023
|
HANUMARADDY
|
1520004022WL008046
|
HANUMARADDY
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162283
|
|
HANUMARADDY BAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUKNOOR
|
KN-20-004-022-004/85
(MANDALAGERI)
|
1520004022NRG24270620230777767
|
27/06/2023
|
Neelavva
|
1520004022WL008046
|
Neelavva
|
00652
|
PKGB0010711
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986162154
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-022-004/87
(MANDALAGERI)
|
1520004022NRG24270620230777768
|
27/06/2023
|
Hanumappa
|
1520004022WL008046
|
Hanumappa
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162073
|
|
HANUMAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUKNOOR
|
KN-20-004-022-004/87
(MANDALAGERI)
|
1520004022NRG24270620230777769
|
27/06/2023
|
SAVITRI
|
1520004022WL008046
|
SAVITRI
|
00652
|
PKGB0010711
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986162084
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUKNOOR
|
KN-20-004-022-004/99
(MANDALAGERI)
|
1520004022NRG24270620230777826
|
27/06/2023
|
KANAKAPPA
|
1520004022WL008047
|
KANAKAPPA
|
00652
|
PKGB0010711
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986162090
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95414
|
95414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329510
|
329510
|
|
|
|
|
|
|
|