|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKNOOR
|
KN-20-004-027-003/2604
(BANNIKOPPA)
|
1520004027NRG24220620230737232
|
22/06/2023
|
SHANKARBABU
|
1520004027WL007520
|
SHANKARBABU
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648582
|
|
MR SHANAKARABABU MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-001/243
(BANNIKOPPA)
|
1520004027NRG24220620230737263
|
22/06/2023
|
MAILARAPPA
|
1520004027WL007521
|
MAILARAPPA
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648583
|
|
MAILARAPPA M G F NINGAPPA GURIKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/36
(BANNIKOPPA)
|
1520004027NRG24220620230737199
|
22/06/2023
|
Anita
|
1520004027WL007519
|
Anita
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648584
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-027-001/283
(BANNIKOPPA)
|
1520004027NRG24220620230737267
|
22/06/2023
|
GOVINDAPPA HANAMAPPA
|
1520004027WL007521
|
GOVINDAPPA HANAMAPPA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648525
|
|
MANJULA WO HANUAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-027-001/43
(BANNIKOPPA)
|
1520004027NRG24220620230737271
|
22/06/2023
|
VEERANNA
|
1520004027WL007521
|
VEERANNA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648523
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-027-001/100
(BANNIKOPPA)
|
1520004027NRG24220620230737257
|
22/06/2023
|
HANUMANTAPPA
|
1520004027WL007521
|
HANUMANTAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648466
|
|
HANAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-027-001/16
(BANNIKOPPA)
|
1520004027NRG24220620230737259
|
22/06/2023
|
Kasturevva
|
1520004027WL007521
|
Kasturevva
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648467
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-027-001/283
(BANNIKOPPA)
|
1520004027NRG24220620230737266
|
22/06/2023
|
GOVINDAPPA HANAMAPPA
|
1520004027WL007521
|
GOVINDAPPA HANAMAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648461
|
|
HANAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-027-001/368
(BANNIKOPPA)
|
1520004027NRG24220620230737268
|
22/06/2023
|
NAGARAJ
|
1520004027WL007521
|
NAGARAJ
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648468
|
|
NAGARAJ NINGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-027-001/368
(BANNIKOPPA)
|
1520004027NRG24220620230737269
|
22/06/2023
|
Nirmala
|
1520004027WL007521
|
Nirmala
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648469
|
|
NIRMALA WO NAGARAJ GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-027-001/43
(BANNIKOPPA)
|
1520004027NRG24220620230737270
|
22/06/2023
|
VEERANNA
|
1520004027WL007521
|
VEERANNA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648464
|
|
VIRANNA SIDDAPPA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-027-001/502
(BANNIKOPPA)
|
1520004027NRG24220620230737273
|
22/06/2023
|
Govindappa
|
1520004027WL007521
|
Govindappa
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648465
|
|
GOVINDAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-027-001/60
(BANNIKOPPA)
|
1520004027NRG24220620230737276
|
22/06/2023
|
MALAVVA
|
1520004027WL007521
|
MALAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648527
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-027-003/140
(BANNIKOPPA)
|
1520004027NRG24220620230737162
|
22/06/2023
|
LINGAPPA
|
1520004027WL007519
|
LINGAPPA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648515
|
|
PRASHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24220620230737163
|
22/06/2023
|
HALLAVVA
|
1520004027WL007519
|
HALLAVVA
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648524
|
|
HALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-027-003/163
(BANNIKOPPA)
|
1520004027NRG24220620230737168
|
22/06/2023
|
HEMAKSHI
|
1520004027WL007519
|
HEMAKSHI
|
00652
|
PKGB0010668
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648521
|
|
SHARANAPPA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-027-003/485-A
(BANNIKOPPA)
|
1520004027NRG24220620230737245
|
22/06/2023
|
Shobha
|
1520004027WL007520
|
Shobha
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648463
|
|
SHOBHA S YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
18
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24220620230737249
|
22/06/2023
|
LACHHAVVA
|
1520004027WL007520
|
LACHHAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648476
|
|
LACHCHAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
19
|
KUKNOOR
|
KN-20-004-027-001/100
(BANNIKOPPA)
|
1520004027NRG24220620230737258
|
22/06/2023
|
YALLAVVA
|
1520004027WL007521
|
YALLAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648564
|
|
YALLAVVA WO HANUMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-027-001/16
(BANNIKOPPA)
|
1520004027NRG24220620230737260
|
22/06/2023
|
NINGAPPA
|
1520004027WL007521
|
NINGAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648560
|
|
NINGAPPA SHANMUKAPPA GURIKAR
|
BANK OF BARODA(606985)
|
|
21
|
KUKNOOR
|
KN-20-004-027-001/243
(BANNIKOPPA)
|
1520004027NRG24220620230737262
|
22/06/2023
|
HANUMAVVA
|
1520004027WL007521
|
HANUMAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648566
|
|
HANUMAVVA WO NINGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-027-001/243
(BANNIKOPPA)
|
1520004027NRG24220620230737261
|
22/06/2023
|
NINGAPPA
|
1520004027WL007521
|
NINGAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648567
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-027-001/274
(BANNIKOPPA)
|
1520004027NRG24220620230737264
|
22/06/2023
|
DEVAPPA
|
1520004027WL007521
|
DEVAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648563
|
|
DEVAPPA SO MYLARAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-027-001/274
(BANNIKOPPA)
|
1520004027NRG24220620230737265
|
22/06/2023
|
GANGAVVA
|
1520004027WL007521
|
GANGAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648568
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-027-001/47
(BANNIKOPPA)
|
1520004027NRG24220620230737272
|
22/06/2023
|
REKHA
|
1520004027WL007521
|
REKHA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648492
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-027-001/502
(BANNIKOPPA)
|
1520004027NRG24220620230737274
|
22/06/2023
|
Mantavva
|
1520004027WL007521
|
Mantavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648578
|
|
MANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-027-001/53
(BANNIKOPPA)
|
1520004027NRG24220620230737275
|
22/06/2023
|
Renuka
|
1520004027WL007521
|
Renuka
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648565
|
|
RENUKA WO HANUMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24220620230737159
|
22/06/2023
|
Bheemanna
|
1520004027WL007519
|
Bheemanna
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648480
|
|
BHEEMANNA GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-027-003/1
(BANNIKOPPA)
|
1520004027NRG24220620230737160
|
22/06/2023
|
SHIVALILA
|
1520004027WL007519
|
SHIVALILA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648506
|
|
SHIVALEELA BHIMANNA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUKNOOR
|
KN-20-004-027-003/100
(BANNIKOPPA)
|
1520004027NRG24220620230737211
|
22/06/2023
|
SHAILAJA
|
1520004027WL007520
|
SHAILAJA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648505
|
|
SHAILA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-027-003/102
(BANNIKOPPA)
|
1520004027NRG24220620230737213
|
22/06/2023
|
BASAVANNEMMA
|
1520004027WL007520
|
BASAVANNEMMA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648511
|
|
BASAVANNEVVA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-027-003/102
(BANNIKOPPA)
|
1520004027NRG24220620230737212
|
22/06/2023
|
CHANNAPPA
|
1520004027WL007520
|
CHANNAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648459
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-027-003/122
(BANNIKOPPA)
|
1520004027NRG24220620230737161
|
22/06/2023
|
BASAVARAJ
|
1520004027WL007519
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648471
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-027-003/1331
(BANNIKOPPA)
|
1520004027NRG24220620230737214
|
22/06/2023
|
Govindappa
|
1520004027WL007520
|
Govindappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648540
|
|
GOVINDAPPA ARANYASHIKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-027-003/149
(BANNIKOPPA)
|
1520004027NRG24220620230737164
|
22/06/2023
|
HALLAVVA MATTUR
|
1520004027WL007519
|
HALLAVVA MATTUR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648462
|
|
PUTRAPPA MATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-027-003/1502-B
(BANNIKOPPA)
|
1520004027NRG24220620230737215
|
22/06/2023
|
NAGARAJ
|
1520004027WL007520
|
NAGARAJ
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648493
|
|
NAGARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUKNOOR
|
KN-20-004-027-003/1502-B
(BANNIKOPPA)
|
1520004027NRG24220620230737216
|
22/06/2023
|
NIRMALA
|
1520004027WL007520
|
NIRMALA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648581
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-027-003/1508
(BANNIKOPPA)
|
1520004027NRG24220620230737277
|
22/06/2023
|
Jyoti
|
1520004027WL007521
|
Jyoti
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648548
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-027-003/151
(BANNIKOPPA)
|
1520004027NRG24220620230737165
|
22/06/2023
|
DEVAKKA
|
1520004027WL007519
|
DEVAKKA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648509
|
|
DEVAKKA VADDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-027-003/151
(BANNIKOPPA)
|
1520004027NRG24220620230737166
|
22/06/2023
|
LOKESH
|
1520004027WL007519
|
LOKESH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648546
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-027-003/1527
(BANNIKOPPA)
|
1520004027NRG24220620230737217
|
22/06/2023
|
MANJU
|
1520004027WL007520
|
MANJU
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648544
|
|
MANJU HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-027-003/162
(BANNIKOPPA)
|
1520004027NRG24220620230737218
|
22/06/2023
|
LAXMI
|
1520004027WL007520
|
LAXMI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648556
|
|
LAKSHMI WO MARIYAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-027-003/163
(BANNIKOPPA)
|
1520004027NRG24220620230737167
|
22/06/2023
|
HEMAKSHI
|
1520004027WL007519
|
HEMAKSHI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648541
|
|
HEMAVVA SHARANAPPA MATTUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24220620230737219
|
22/06/2023
|
MAHESH
|
1520004027WL007520
|
MAHESH
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648496
|
|
MAHESH DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-027-003/166
(BANNIKOPPA)
|
1520004027NRG24220620230737220
|
22/06/2023
|
MAHESH
|
1520004027WL007520
|
MAHESH
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648477
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-027-003/179
(BANNIKOPPA)
|
1520004027NRG24220620230737170
|
22/06/2023
|
SHARADA
|
1520004027WL007519
|
SHARADA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648522
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-027-003/179
(BANNIKOPPA)
|
1520004027NRG24220620230737169
|
22/06/2023
|
YANKAPPA YALIGAR
|
1520004027WL007519
|
YANKAPPA YALIGAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648535
|
|
YANKANNA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-027-003/185
(BANNIKOPPA)
|
1520004027NRG24220620230737223
|
22/06/2023
|
BEMAPPA
|
1520004027WL007520
|
BEMAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648474
|
|
BHEEMAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-027-003/185
(BANNIKOPPA)
|
1520004027NRG24220620230737224
|
22/06/2023
|
HANAMAVVA
|
1520004027WL007520
|
HANAMAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648579
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24220620230737171
|
22/06/2023
|
GOURAVVA
|
1520004027WL007519
|
GOURAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648472
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-027-003/20
(BANNIKOPPA)
|
1520004027NRG24220620230737172
|
22/06/2023
|
Virupax
|
1520004027WL007519
|
Virupax
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648559
|
|
VIRUPAXI SOHAVALEPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-027-003/2004-A
(BANNIKOPPA)
|
1520004027NRG24220620230737225
|
22/06/2023
|
shivalila
|
1520004027WL007520
|
shivalila
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648487
|
|
MISS SHIVLEELA SHIVAPUTRAPPA MANGALORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKNOOR
|
KN-20-004-027-003/202
(BANNIKOPPA)
|
1520004027NRG24220620230737226
|
22/06/2023
|
CHANDAVVA
|
1520004027WL007520
|
CHANDAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648575
|
|
CHANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-027-003/203
(BANNIKOPPA)
|
1520004027NRG24220620230737173
|
22/06/2023
|
Lakshman
|
1520004027WL007519
|
Lakshman
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648533
|
|
LAXMANA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-027-003/203
(BANNIKOPPA)
|
1520004027NRG24220620230737174
|
22/06/2023
|
Ratna
|
1520004027WL007519
|
Ratna
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648532
|
|
RATNAVVA ELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-027-003/2059
(BANNIKOPPA)
|
1520004027NRG24220620230737227
|
22/06/2023
|
AJITHKUMAR
|
1520004027WL007520
|
AJITHKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648543
|
|
AJEETKUMAR SANNAYARESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-027-003/2122
(BANNIKOPPA)
|
1520004027NRG24220620230737177
|
22/06/2023
|
GAVISHIDDAPPA
|
1520004027WL007519
|
GAVISHIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648549
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-027-003/2122
(BANNIKOPPA)
|
1520004027NRG24220620230737176
|
22/06/2023
|
MANJUNATH
|
1520004027WL007519
|
MANJUNATH
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648580
|
|
MANJUNATH B K
|
CANARA BANK(508532)
|
|
59
|
KUKNOOR
|
KN-20-004-027-003/2122
(BANNIKOPPA)
|
1520004027NRG24220620230737175
|
22/06/2023
|
SHIVAGANGAVVA
|
1520004027WL007519
|
SHIVAGANGAVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648481
|
|
SHIVAGANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-027-003/2152
(BANNIKOPPA)
|
1520004027NRG24220620230737179
|
22/06/2023
|
MAJHADEVAGOUDA
|
1520004027WL007519
|
MAJHADEVAGOUDA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648569
|
|
MAHADEVAGOUDA S VEERAPPAGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-027-003/2152
(BANNIKOPPA)
|
1520004027NRG24220620230737178
|
22/06/2023
|
Shantamma
|
1520004027WL007519
|
Shantamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648547
|
|
SHANTAMMA VEERAPPAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-027-003/2164
(BANNIKOPPA)
|
1520004027NRG24220620230737228
|
22/06/2023
|
SURESH PYATI
|
1520004027WL007520
|
SURESH PYATI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648538
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24220620230737181
|
22/06/2023
|
PADMAVATI
|
1520004027WL007519
|
PADMAVATI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648483
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-027-003/230
(BANNIKOPPA)
|
1520004027NRG24220620230737180
|
22/06/2023
|
RANGAPPA
|
1520004027WL007519
|
RANGAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648539
|
|
RANGAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-027-003/231-A
(BANNIKOPPA)
|
1520004027NRG24220620230737230
|
22/06/2023
|
Venkanagouda
|
1520004027WL007520
|
Venkanagouda
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648552
|
|
VENKANAGOUDA N BHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24220620230737182
|
22/06/2023
|
Ningappa
|
1520004027WL007519
|
Ningappa
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648485
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-027-003/246
(BANNIKOPPA)
|
1520004027NRG24220620230737183
|
22/06/2023
|
SUDHA
|
1520004027WL007519
|
SUDHA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648501
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-027-003/2504
(BANNIKOPPA)
|
1520004027NRG24220620230737184
|
22/06/2023
|
ANANDKUMAR
|
1520004027WL007519
|
ANANDKUMAR
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648574
|
|
ANANDKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-027-003/2604
(BANNIKOPPA)
|
1520004027NRG24220620230737231
|
22/06/2023
|
Girijamma
|
1520004027WL007520
|
Girijamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648488
|
|
GIRIJA H MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
70
|
KUKNOOR
|
KN-20-004-027-003/2615
(BANNIKOPPA)
|
1520004027NRG24220620230737186
|
22/06/2023
|
DEVAPPA
|
1520004027WL007519
|
DEVAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648554
|
|
DEVAPPA SO HANAMAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-027-003/2615
(BANNIKOPPA)
|
1520004027NRG24220620230737185
|
22/06/2023
|
Neelavva
|
1520004027WL007519
|
Neelavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648495
|
|
NEELAVVA DEVAPPA VIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUKNOOR
|
KN-20-004-027-003/269
(BANNIKOPPA)
|
1520004027NRG24220620230737188
|
22/06/2023
|
Renavva
|
1520004027WL007519
|
Renavva
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648529
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-027-003/269
(BANNIKOPPA)
|
1520004027NRG24220620230737187
|
22/06/2023
|
SIDDAPPA
|
1520004027WL007519
|
SIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648518
|
|
SIDDAPPA BHEMMAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-027-003/2702
(BANNIKOPPA)
|
1520004027NRG24220620230737234
|
22/06/2023
|
Dadima
|
1520004027WL007520
|
Dadima
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648497
|
|
DADEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-027-003/271
(BANNIKOPPA)
|
1520004027NRG24220620230737189
|
22/06/2023
|
Basavannemma
|
1520004027WL007519
|
Basavannemma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648561
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-027-003/271
(BANNIKOPPA)
|
1520004027NRG24220620230737190
|
22/06/2023
|
Mahesh
|
1520004027WL007519
|
Mahesh
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648550
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-027-003/280-A
(BANNIKOPPA)
|
1520004027NRG24220620230737235
|
22/06/2023
|
Neelamma
|
1520004027WL007520
|
Neelamma
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648490
|
|
NEELAMMA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-027-003/289
(BANNIKOPPA)
|
1520004027NRG24220620230737278
|
22/06/2023
|
DURAGAVVA
|
1520004027WL007521
|
DURAGAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648507
|
|
DURUGAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-027-003/289
(BANNIKOPPA)
|
1520004027NRG24220620230737279
|
22/06/2023
|
Ravi
|
1520004027WL007521
|
Ravi
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648577
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24220620230737192
|
22/06/2023
|
KIRAN
|
1520004027WL007519
|
KIRAN
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648486
|
|
MS KIRAN SIDDAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-027-003/290
(BANNIKOPPA)
|
1520004027NRG24220620230737191
|
22/06/2023
|
SAROJAMMA
|
1520004027WL007519
|
SAROJAMMA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648470
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24220620230737194
|
22/06/2023
|
Renuka
|
1520004027WL007519
|
Renuka
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648542
|
|
RENUKA HALLIKERI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-027-003/301
(BANNIKOPPA)
|
1520004027NRG24220620230737193
|
22/06/2023
|
SIDDAPPA
|
1520004027WL007519
|
SIDDAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648519
|
|
SIDDAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-027-003/309
(BANNIKOPPA)
|
1520004027NRG24220620230737281
|
22/06/2023
|
Bharati hugar
|
1520004027WL007521
|
Bharati hugar
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648573
|
|
BHARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-027-003/309
(BANNIKOPPA)
|
1520004027NRG24220620230737280
|
22/06/2023
|
MALLIKARJUNA
|
1520004027WL007521
|
MALLIKARJUNA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648514
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-027-003/313
(BANNIKOPPA)
|
1520004027NRG24220620230737195
|
22/06/2023
|
Shobha
|
1520004027WL007519
|
Shobha
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648526
|
|
SHOBHA IRAPPA MYAGERI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUKNOOR
|
KN-20-004-027-003/329
(BANNIKOPPA)
|
1520004027NRG24220620230737196
|
22/06/2023
|
PREMAKKA
|
1520004027WL007519
|
PREMAKKA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648553
|
|
PREMAKKA WO BASAVARAJ VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-027-003/341
(BANNIKOPPA)
|
1520004027NRG24220620230737197
|
22/06/2023
|
Gopal
|
1520004027WL007519
|
Gopal
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648551
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-027-003/345
(BANNIKOPPA)
|
1520004027NRG24220620230737282
|
22/06/2023
|
Channappa
|
1520004027WL007521
|
Channappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648528
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-027-003/345
(BANNIKOPPA)
|
1520004027NRG24220620230737283
|
22/06/2023
|
NAGAMMA
|
1520004027WL007521
|
NAGAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648555
|
|
NAGAMMA WO CHANNAPPA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-027-003/36
(BANNIKOPPA)
|
1520004027NRG24220620230737198
|
22/06/2023
|
PAKIRAPPA
|
1520004027WL007519
|
PAKIRAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648562
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-027-003/360
(BANNIKOPPA)
|
1520004027NRG24220620230737236
|
22/06/2023
|
Shankargouda
|
1520004027WL007520
|
Shankargouda
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648460
|
|
SHANKARGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-027-003/368
(BANNIKOPPA)
|
1520004027NRG24220620230737284
|
22/06/2023
|
SOMAPPA
|
1520004027WL007521
|
SOMAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648510
|
|
SOMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-027-003/368
(BANNIKOPPA)
|
1520004027NRG24220620230737285
|
22/06/2023
|
Yallavva
|
1520004027WL007521
|
Yallavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648557
|
|
YALLAVVA WO SOMAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-027-003/370-A
(BANNIKOPPA)
|
1520004027NRG24220620230737286
|
22/06/2023
|
CHANDUSWAMI
|
1520004027WL007521
|
CHANDUSWAMI
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648513
|
|
CHANDUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-027-003/370-A
(BANNIKOPPA)
|
1520004027NRG24220620230737287
|
22/06/2023
|
Hema
|
1520004027WL007521
|
Hema
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648537
|
|
HEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-027-003/4
(BANNIKOPPA)
|
1520004027NRG24220620230737238
|
22/06/2023
|
VASANTAKUMARI
|
1520004027WL007520
|
VASANTAKUMARI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648576
|
|
VASANTHAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24220620230737200
|
22/06/2023
|
NAGARAJ
|
1520004027WL007519
|
NAGARAJ
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648491
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUKNOOR
|
KN-20-004-027-003/40
(BANNIKOPPA)
|
1520004027NRG24220620230737201
|
22/06/2023
|
SHRIDEVI
|
1520004027WL007519
|
SHRIDEVI
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648503
|
|
LAXMI NAGARAJ HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUKNOOR
|
KN-20-004-027-003/422
(BANNIKOPPA)
|
1520004027NRG24220620230737239
|
22/06/2023
|
SHARANAPPA
|
1520004027WL007520
|
SHARANAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648473
|
|
SHARANAPPA N MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
101
|
KUKNOOR
|
KN-20-004-027-003/432
(BANNIKOPPA)
|
1520004027NRG24220620230737240
|
22/06/2023
|
Devakka
|
1520004027WL007520
|
Devakka
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648489
|
|
DEVAKKA HANAMAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUKNOOR
|
KN-20-004-027-003/4548
(BANNIKOPPA)
|
1520004027NRG24220620230737288
|
22/06/2023
|
BASAVARAJ
|
1520004027WL007521
|
BASAVARAJ
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648534
|
|
BASAVARAJ REVADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24220620230737242
|
22/06/2023
|
Devaraj
|
1520004027WL007520
|
Devaraj
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648545
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24220620230737241
|
22/06/2023
|
ERAPPA
|
1520004027WL007520
|
ERAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648484
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-027-003/464
(BANNIKOPPA)
|
1520004027NRG24220620230737243
|
22/06/2023
|
KIRAN
|
1520004027WL007520
|
KIRAN
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648504
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUKNOOR
|
KN-20-004-027-003/48
(BANNIKOPPA)
|
1520004027NRG24220620230737244
|
22/06/2023
|
LAXMAVVA
|
1520004027WL007520
|
LAXMAVVA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648482
|
|
LAXMAVVA KANYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24220620230737202
|
22/06/2023
|
SUJATA
|
1520004027WL007519
|
SUJATA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648516
|
|
SUJATA YALLAPPA KAMPANAYKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUKNOOR
|
KN-20-004-027-003/61
(BANNIKOPPA)
|
1520004027NRG24220620230737203
|
22/06/2023
|
YALLAPPA
|
1520004027WL007519
|
YALLAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648517
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24220620230737247
|
22/06/2023
|
Geerish
|
1520004027WL007520
|
Geerish
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648498
|
|
GIRISH MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-027-003/67
(BANNIKOPPA)
|
1520004027NRG24220620230737246
|
22/06/2023
|
REVATI
|
1520004027WL007520
|
REVATI
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648499
|
|
REVATI PRAKASHAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUKNOOR
|
KN-20-004-027-003/75
(BANNIKOPPA)
|
1520004027NRG24220620230737250
|
22/06/2023
|
VEERANNA
|
1520004027WL007520
|
VEERANNA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648558
|
|
VEERANNA SO RAMAPPA MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24220620230737251
|
22/06/2023
|
MYLARAPPA
|
1520004027WL007520
|
MYLARAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648479
|
|
MAILARAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-027-003/75-A
(BANNIKOPPA)
|
1520004027NRG24220620230737252
|
22/06/2023
|
Shashikala
|
1520004027WL007520
|
Shashikala
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648494
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24220620230737253
|
22/06/2023
|
RAVICHANDRA
|
1520004027WL007520
|
RAVICHANDRA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648478
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-027-003/810
(BANNIKOPPA)
|
1520004027NRG24220620230737204
|
22/06/2023
|
Nagaraj
|
1520004027WL007519
|
Nagaraj
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648572
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-027-003/812
(BANNIKOPPA)
|
1520004027NRG24220620230737205
|
22/06/2023
|
BASAVANNEVVA
|
1520004027WL007519
|
BASAVANNEVVA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648512
|
|
BASAVANNEVVA B POOJAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
117
|
KUKNOOR
|
KN-20-004-027-003/812
(BANNIKOPPA)
|
1520004027NRG24220620230737206
|
22/06/2023
|
BASAVARAJ
|
1520004027WL007519
|
BASAVARAJ
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648536
|
|
BASAVARAJ PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-027-003/813
(BANNIKOPPA)
|
1520004027NRG24220620230737208
|
22/06/2023
|
Suneeta
|
1520004027WL007519
|
Suneeta
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648508
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-027-003/813
(BANNIKOPPA)
|
1520004027NRG24220620230737207
|
22/06/2023
|
VIRUPAXPPA
|
1520004027WL007519
|
VIRUPAXPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648475
|
|
VIRUPAXAPPA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-027-003/854
(BANNIKOPPA)
|
1520004027NRG24220620230737290
|
22/06/2023
|
Fakeeravva
|
1520004027WL007521
|
Fakeeravva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648531
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-027-003/854
(BANNIKOPPA)
|
1520004027NRG24220620230737289
|
22/06/2023
|
Shivappa
|
1520004027WL007521
|
Shivappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808648530
|
|
SHIVAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-027-003/858-B
(BANNIKOPPA)
|
1520004027NRG24220620230737255
|
22/06/2023
|
Channamma
|
1520004027WL007520
|
Channamma
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648570
|
|
CHANNAMMA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-027-003/858-B
(BANNIKOPPA)
|
1520004027NRG24220620230737256
|
22/06/2023
|
Mallikarjuna
|
1520004027WL007520
|
Mallikarjuna
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648571
|
|
MALLIKARJUN MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-027-003/87-A
(BANNIKOPPA)
|
1520004027NRG24220620230737210
|
22/06/2023
|
HANUMAPPA
|
1520004027WL007519
|
HANUMAPPA
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648500
|
|
HANUMAPPA SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-027-003/87-A
(BANNIKOPPA)
|
1520004027NRG24220620230737209
|
22/06/2023
|
Savita
|
1520004027WL007519
|
Savita
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808648502
|
|
SAVITHA SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203700
|
203700
|
|
|
|
|
|
|
|
|
126
|
KUKNOOR
|
KN-20-004-027-003/227
(BANNIKOPPA)
|
1520004027NRG24220620230737229
|
22/06/2023
|
Ramanna
|
1520004027WL007520
|
Ramanna
|
00652
|
PKGB0010970
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808648520
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242100
|
242100
|
|
|
|
|
|
|
|