|
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-20-004-011-001/2021
(MANGALORE)
|
1520004011NRG24110520230246681
|
11/05/2023
|
Devamma
|
1520004011WL002969
|
Devamma
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386534
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3048
(MANGALORE)
|
1520004011NRG24110520230246710
|
11/05/2023
|
Kusuma
|
1520004011WL002969
|
Kusuma
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386535
|
|
KUSUMA PADMARAJ REVADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/4006
(MANGALORE)
|
1520004011NRG24110520230246746
|
11/05/2023
|
Shivaputrappa
|
1520004011WL002969
|
Shivaputrappa
|
00089
|
CBIN0283567
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386536
|
|
Mr. SHIVAPUTRAPPA S/O MUDAKAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4664
(MANGALORE)
|
1520004011NRG24110520230246784
|
11/05/2023
|
MAHESHA
|
1520004011WL002969
|
MAHESHA
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386549
|
|
MAHESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24110520230246680
|
11/05/2023
|
Madha
|
1520004011WL002969
|
Madha
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386544
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24110520230246679
|
11/05/2023
|
Sridevi
|
1520004011WL002969
|
Sridevi
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386545
|
|
MS SHREEDEVI CHANNABASAPPA KABBERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/3351
(MANGALORE)
|
1520004011NRG24110520230246729
|
11/05/2023
|
Huligeamma
|
1520004011WL002969
|
Huligeamma
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386543
|
|
HULIGEMMA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/4889
(MANGALORE)
|
1520004011NRG24110520230246788
|
11/05/2023
|
Lalita
|
1520004011WL002969
|
Lalita
|
00415
|
SBIN0020220
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386546
|
|
MRS LALITHA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24110520230246809
|
11/05/2023
|
MUDAKAPPA
|
1520004011WL002969
|
MUDAKAPPA
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386547
|
|
MUDUKAPPA SO MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/81
(MANGALORE)
|
1520004011NRG24110520230246864
|
11/05/2023
|
Pramila
|
1520004011WL002969
|
Pramila
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386542
|
|
PRAMILA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/5018
(MANGALORE)
|
1520004011NRG24110520230246798
|
11/05/2023
|
BHEEMAMMA
|
1520004011WL002969
|
BHEEMAMMA
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386548
|
|
MS BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/3120
(MANGALORE)
|
1520004011NRG24110520230246716
|
11/05/2023
|
Annasuya
|
1520004011WL002969
|
Annasuya
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386540
|
|
ANUSUYA BASAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/549
(MANGALORE)
|
1520004011NRG24110520230246818
|
11/05/2023
|
Ningavva
|
1520004011WL002969
|
Ningavva
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386541
|
|
NINGAVVA SHEKHAPPA RONAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/986
(MANGALORE)
|
1520004011NRG24110520230246885
|
11/05/2023
|
MABUNNISA
|
1520004011WL002969
|
MABUNNISA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386539
|
|
MABUNNISA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
KUKNOOR
|
KN-20-004-011-001/4981
(MANGALORE)
|
1520004011NRG24110520230246793
|
11/05/2023
|
MUTTANNA
|
1520004011WL002969
|
MUTTANNA
|
00468
|
UBIN0909025
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386537
|
|
MUTTANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24110520230246769
|
11/05/2023
|
Ramanna
|
1520004011WL002969
|
Ramanna
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386538
|
|
RAVI BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24110520230246838
|
11/05/2023
|
gavisiddppa
|
1520004011WL002969
|
gavisiddppa
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386435
|
|
AKKAMAHADEVI PATTANA SHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
KUKNOOR
|
KN-20-004-011-001/1016
(MANGALORE)
|
1520004011NRG24110520230246616
|
11/05/2023
|
GIRIJAMMA
|
1520004011WL002969
|
GIRIJAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386371
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-011-001/1016
(MANGALORE)
|
1520004011NRG24110520230246617
|
11/05/2023
|
RAMANNA
|
1520004011WL002969
|
RAMANNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386311
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUKNOOR
|
KN-20-004-011-001/105
(MANGALORE)
|
1520004011NRG24110520230246618
|
11/05/2023
|
Rekha
|
1520004011WL002969
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386504
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-011-001/1092
(MANGALORE)
|
1520004011NRG24110520230246619
|
11/05/2023
|
BIBEEJAN
|
1520004011WL002969
|
BIBEEJAN
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386505
|
|
BIBIJANA NURABHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-011-001/11
(MANGALORE)
|
1520004011NRG24110520230246620
|
11/05/2023
|
Honnur sab
|
1520004011WL002969
|
Honnur sab
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386467
|
|
HONNURSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-011-001/11
(MANGALORE)
|
1520004011NRG24110520230246621
|
11/05/2023
|
Khaja Bee
|
1520004011WL002969
|
Khaja Bee
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386468
|
|
KHAJA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-011-001/1264
(MANGALORE)
|
1520004011NRG24110520230246624
|
11/05/2023
|
Drakshayini
|
1520004011WL002969
|
Drakshayini
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386452
|
|
DRAKSHAYANI GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-011-001/1264
(MANGALORE)
|
1520004011NRG24110520230246625
|
11/05/2023
|
Ramanna
|
1520004011WL002969
|
Ramanna
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386474
|
|
RAMAPPA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-011-001/1269
(MANGALORE)
|
1520004011NRG24110520230246627
|
11/05/2023
|
Erappa
|
1520004011WL002969
|
Erappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386319
|
|
ERAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-011-001/1269
(MANGALORE)
|
1520004011NRG24110520230246626
|
11/05/2023
|
Yamanavva
|
1520004011WL002969
|
Yamanavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386441
|
|
YAMANAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-011-001/1338
(MANGALORE)
|
1520004011NRG24110520230246629
|
11/05/2023
|
SHARANAPPA
|
1520004011WL002969
|
SHARANAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386329
|
|
SHARANAPPA SANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-011-001/1349
(MANGALORE)
|
1520004011NRG24110520230246630
|
11/05/2023
|
Shobha
|
1520004011WL002969
|
Shobha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386407
|
|
SHOBHA KAVADIMATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-011-001/1355
(MANGALORE)
|
1520004011NRG24110520230246631
|
11/05/2023
|
shaeefsab
|
1520004011WL002969
|
shaeefsab
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386434
|
|
SHAREEF SAB GUDI HINDALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-011-001/136
(MANGALORE)
|
1520004011NRG24110520230246633
|
11/05/2023
|
MAHADEVI DASARA
|
1520004011WL002969
|
MAHADEVI DASARA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386526
|
|
MAHADEVI DASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-011-001/136
(MANGALORE)
|
1520004011NRG24110520230246632
|
11/05/2023
|
Satamma
|
1520004011WL002969
|
Satamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386370
|
|
SANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24110520230246634
|
11/05/2023
|
Erappa
|
1520004011WL002969
|
Erappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386351
|
|
VEERAPPA CHALUVADUI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24110520230246637
|
11/05/2023
|
Gayatri
|
1520004011WL002969
|
Gayatri
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386373
|
|
GAYITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24110520230246635
|
11/05/2023
|
Huligavva
|
1520004011WL002969
|
Huligavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386338
|
|
HULIGAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24110520230246638
|
11/05/2023
|
KAVERI CHALAVADI
|
1520004011WL002969
|
KAVERI CHALAVADI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386374
|
|
CAUVERI CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24110520230246636
|
11/05/2023
|
PREMAKUMAR
|
1520004011WL002969
|
PREMAKUMAR
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386377
|
|
PREMAKUMAR DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-011-001/1373-A
(MANGALORE)
|
1520004011NRG24110520230246639
|
11/05/2023
|
Vanajaxi
|
1520004011WL002969
|
Vanajaxi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386495
|
|
VANAJAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-011-001/1380
(MANGALORE)
|
1520004011NRG24110520230246640
|
11/05/2023
|
MUDUKAPPA
|
1520004011WL002969
|
MUDUKAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386300
|
|
MR MUDAKAPPA SOMAPA TODDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-011-001/14
(MANGALORE)
|
1520004011NRG24110520230246642
|
11/05/2023
|
Eshavva
|
1520004011WL002969
|
Eshavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386533
|
|
ESHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-011-001/14
(MANGALORE)
|
1520004011NRG24110520230246641
|
11/05/2023
|
Huligevva
|
1520004011WL002969
|
Huligevva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386532
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24110520230246644
|
11/05/2023
|
PARAVVA
|
1520004011WL002969
|
PARAVVA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386417
|
|
PARAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24110520230246643
|
11/05/2023
|
YANKAPPA
|
1520004011WL002969
|
YANKAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386418
|
|
YANKAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-011-001/1479
(MANGALORE)
|
1520004011NRG24110520230246645
|
11/05/2023
|
vishwanatayya
|
1520004011WL002969
|
vishwanatayya
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386376
|
|
VISHWANATHAYYA ARALEMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-011-001/1507
(MANGALORE)
|
1520004011NRG24110520230246647
|
11/05/2023
|
Lalitha
|
1520004011WL002969
|
Lalitha
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386392
|
|
LALITHA WO MUDUKAPPA VIVEKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-011-001/1507
(MANGALORE)
|
1520004011NRG24110520230246646
|
11/05/2023
|
mudukappa
|
1520004011WL002969
|
mudukappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818386436
|
|
MUDAKAPPA IRANNA VIVEKI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
47
|
KUKNOOR
|
KN-20-004-011-001/1511
(MANGALORE)
|
1520004011NRG24110520230246648
|
11/05/2023
|
basamma
|
1520004011WL002969
|
basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386406
|
|
BASAVVA AGASINAMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-011-001/1516
(MANGALORE)
|
1520004011NRG24110520230246649
|
11/05/2023
|
putravva
|
1520004011WL002969
|
putravva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386304
|
|
PUTRAWWA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-011-001/1526
(MANGALORE)
|
1520004011NRG24110520230246650
|
11/05/2023
|
Basamma
|
1520004011WL002969
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386496
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-011-001/163
(MANGALORE)
|
1520004011NRG24110520230246652
|
11/05/2023
|
Annapuran
|
1520004011WL002969
|
Annapuran
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386312
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-011-001/163
(MANGALORE)
|
1520004011NRG24110520230246651
|
11/05/2023
|
Shankrappa
|
1520004011WL002969
|
Shankrappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818386420
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-011-001/1651
(MANGALORE)
|
1520004011NRG24110520230246653
|
11/05/2023
|
basavaraj
|
1520004011WL002969
|
basavaraj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386363
|
|
BASAVARAJ KUDARIKOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-011-001/1674
(MANGALORE)
|
1520004011NRG24110520230246654
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386469
|
|
MANJULA PATTANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24110520230246655
|
11/05/2023
|
gatteppa
|
1520004011WL002969
|
gatteppa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386450
|
|
GATTEPPA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24110520230246656
|
11/05/2023
|
Saroja
|
1520004011WL002969
|
Saroja
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386310
|
|
SAROJA GATTEPPA UMACHIGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUKNOOR
|
KN-20-004-011-001/1692
(MANGALORE)
|
1520004011NRG24110520230246657
|
11/05/2023
|
Shahajanbee
|
1520004011WL002969
|
Shahajanbee
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386424
|
|
SHAHAJANBEE NAGARCHI WO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-011-001/1701
(MANGALORE)
|
1520004011NRG24110520230246658
|
11/05/2023
|
LALITHAVVA
|
1520004011WL002969
|
LALITHAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386408
|
|
LALITHAVVA KOUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-011-001/1701
(MANGALORE)
|
1520004011NRG24110520230246659
|
11/05/2023
|
MUDUKAPPA
|
1520004011WL002969
|
MUDUKAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386410
|
|
MUDUKAPPA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-011-001/1721
(MANGALORE)
|
1520004011NRG24110520230246660
|
11/05/2023
|
BASAMMA
|
1520004011WL002969
|
BASAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386506
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-011-001/1734
(MANGALORE)
|
1520004011NRG24110520230246661
|
11/05/2023
|
mangaleshappa
|
1520004011WL002969
|
mangaleshappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386346
|
|
MANGALESHAPPA KUKANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-011-001/1757
(MANGALORE)
|
1520004011NRG24110520230246663
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386511
|
|
MRS MANJULA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-011-001/1757
(MANGALORE)
|
1520004011NRG24110520230246662
|
11/05/2023
|
Paramma
|
1520004011WL002969
|
Paramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386512
|
|
PARAVVA CHANNYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-011-001/1780
(MANGALORE)
|
1520004011NRG24110520230246665
|
11/05/2023
|
SHIVAMMA
|
1520004011WL002969
|
SHIVAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386378
|
|
SHIVAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-011-001/1780
(MANGALORE)
|
1520004011NRG24110520230246664
|
11/05/2023
|
Suvrna
|
1520004011WL002969
|
Suvrna
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386344
|
|
SUVARNA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-011-001/1789
(MANGALORE)
|
1520004011NRG24110520230246666
|
11/05/2023
|
Gangamma
|
1520004011WL002969
|
Gangamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386499
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-011-001/1789
(MANGALORE)
|
1520004011NRG24110520230246667
|
11/05/2023
|
Mudukavva
|
1520004011WL002969
|
Mudukavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386477
|
|
MUDUKAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24110520230246669
|
11/05/2023
|
Baksisab
|
1520004011WL002969
|
Baksisab
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386362
|
|
BAKSISAB BANAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24110520230246668
|
11/05/2023
|
Imambi
|
1520004011WL002969
|
Imambi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386369
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24110520230246670
|
11/05/2023
|
Mabubi
|
1520004011WL002969
|
Mabubi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386368
|
|
MABUBUBI RAJASAB BANAKARA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUKNOOR
|
KN-20-004-011-001/1898
(MANGALORE)
|
1520004011NRG24110520230246671
|
11/05/2023
|
KASIMBEE
|
1520004011WL002969
|
KASIMBEE
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386395
|
|
KASIMBEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-011-001/1898
(MANGALORE)
|
1520004011NRG24110520230246672
|
11/05/2023
|
Mybusaba
|
1520004011WL002969
|
Mybusaba
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386307
|
|
MAIBUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-011-001/1902
(MANGALORE)
|
1520004011NRG24110520230246673
|
11/05/2023
|
RAMESH
|
1520004011WL002969
|
RAMESH
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386366
|
|
RAMESH TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-011-001/193
(MANGALORE)
|
1520004011NRG24110520230246675
|
11/05/2023
|
Girja
|
1520004011WL002969
|
Girja
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386364
|
|
GIRIJA MAHESH ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUKNOOR
|
KN-20-004-011-001/193
(MANGALORE)
|
1520004011NRG24110520230246674
|
11/05/2023
|
Mahesh
|
1520004011WL002969
|
Mahesh
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386291
|
|
MAHESH ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-011-001/1953
(MANGALORE)
|
1520004011NRG24110520230246677
|
11/05/2023
|
ANNPUARN
|
1520004011WL002969
|
ANNPUARN
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386476
|
|
ANNAPOORNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-011-001/1953
(MANGALORE)
|
1520004011NRG24110520230246676
|
11/05/2023
|
GAVISIDDAPPA
|
1520004011WL002969
|
GAVISIDDAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386350
|
|
GAVISIDDAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24110520230246678
|
11/05/2023
|
nagamma
|
1520004011WL002969
|
nagamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386425
|
|
NAGAMMA CHANNABASAPPA KABBER
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUKNOOR
|
KN-20-004-011-001/2024
(MANGALORE)
|
1520004011NRG24110520230246682
|
11/05/2023
|
Suvarna
|
1520004011WL002969
|
Suvarna
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386485
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-011-001/2058
(MANGALORE)
|
1520004011NRG24110520230246684
|
11/05/2023
|
Anusay
|
1520004011WL002969
|
Anusay
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386322
|
|
ANASUYA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-011-001/2058
(MANGALORE)
|
1520004011NRG24110520230246683
|
11/05/2023
|
Gudappa
|
1520004011WL002969
|
Gudappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386296
|
|
GUDADAPPA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-011-001/2069
(MANGALORE)
|
1520004011NRG24110520230246685
|
11/05/2023
|
Premavva
|
1520004011WL002969
|
Premavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386456
|
|
PREMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-011-001/2074
(MANGALORE)
|
1520004011NRG24110520230246686
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386472
|
|
MANJULA KALLURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-011-001/21
(MANGALORE)
|
1520004011NRG24110520230246687
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386326
|
|
MANJULA WO MANJUNATHA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-011-001/21
(MANGALORE)
|
1520004011NRG24110520230246688
|
11/05/2023
|
Manjunath
|
1520004011WL002969
|
Manjunath
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386352
|
|
MANJUNATH VEERANNA ELIGER
|
CANARA BANK(508532)
|
|
85
|
KUKNOOR
|
KN-20-004-011-001/21
(MANGALORE)
|
1520004011NRG24110520230246689
|
11/05/2023
|
Veerandra
|
1520004011WL002969
|
Veerandra
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386422
|
|
VEERANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-011-001/2142
(MANGALORE)
|
1520004011NRG24110520230246690
|
11/05/2023
|
Eramma
|
1520004011WL002969
|
Eramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386522
|
|
ERAMMA MUDAKAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUKNOOR
|
KN-20-004-011-001/2142
(MANGALORE)
|
1520004011NRG24110520230246691
|
11/05/2023
|
Mudakappa
|
1520004011WL002969
|
Mudakappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386400
|
|
MUDAKAPPA HANUMANTAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-011-001/2151
(MANGALORE)
|
1520004011NRG24110520230246693
|
11/05/2023
|
ERANNA
|
1520004011WL002969
|
ERANNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386454
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKNOOR
|
KN-20-004-011-001/2151
(MANGALORE)
|
1520004011NRG24110520230246692
|
11/05/2023
|
Saroja
|
1520004011WL002969
|
Saroja
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386464
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-011-001/2200
(MANGALORE)
|
1520004011NRG24110520230246694
|
11/05/2023
|
Eramma
|
1520004011WL002969
|
Eramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386305
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-011-001/2252
(MANGALORE)
|
1520004011NRG24110520230246695
|
11/05/2023
|
Ganmma
|
1520004011WL002969
|
Ganmma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386483
|
|
GANGAMMA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-011-001/2588
(MANGALORE)
|
1520004011NRG24110520230246696
|
11/05/2023
|
IRAMMA
|
1520004011WL002969
|
IRAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386530
|
|
IRAMMA MANGALAPPA BANORAKAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUKNOOR
|
KN-20-004-011-001/2589
(MANGALORE)
|
1520004011NRG24110520230246697
|
11/05/2023
|
gavisiddavva
|
1520004011WL002969
|
gavisiddavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386428
|
|
GAVISIDDAVVA HASAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-011-001/2593
(MANGALORE)
|
1520004011NRG24110520230246698
|
11/05/2023
|
Santhavva
|
1520004011WL002969
|
Santhavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386431
|
|
SHANTAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-011-001/2610
(MANGALORE)
|
1520004011NRG24110520230246700
|
11/05/2023
|
Shilpa
|
1520004011WL002969
|
Shilpa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386515
|
|
SHILPA TIPPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-011-001/2650
(MANGALORE)
|
1520004011NRG24110520230246701
|
11/05/2023
|
Basamma
|
1520004011WL002969
|
Basamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386503
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-011-001/2654
(MANGALORE)
|
1520004011NRG24110520230246702
|
11/05/2023
|
Sailaja
|
1520004011WL002969
|
Sailaja
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386478
|
|
SHAILAJA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-011-001/2709
(MANGALORE)
|
1520004011NRG24110520230246704
|
11/05/2023
|
Shilpa
|
1520004011WL002969
|
Shilpa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386492
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-011-001/2709
(MANGALORE)
|
1520004011NRG24110520230246703
|
11/05/2023
|
Srinivas gound
|
1520004011WL002969
|
Srinivas gound
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386339
|
|
SRINIVAS GOUDA KEERTIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-011-001/2793
(MANGALORE)
|
1520004011NRG24110520230246705
|
11/05/2023
|
Shivanna
|
1520004011WL002969
|
Shivanna
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386466
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-011-001/2900
(MANGALORE)
|
1520004011NRG24110520230246706
|
11/05/2023
|
Jannamma
|
1520004011WL002969
|
Jannamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386482
|
|
JANNAMMA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-011-001/291
(MANGALORE)
|
1520004011NRG24110520230246707
|
11/05/2023
|
Nirmala
|
1520004011WL002969
|
Nirmala
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386297
|
|
NIRMALA SHELOODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-011-001/299
(MANGALORE)
|
1520004011NRG24110520230246708
|
11/05/2023
|
Kamalavva
|
1520004011WL002969
|
Kamalavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386398
|
|
Kamalavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKNOOR
|
KN-20-004-011-001/3048
(MANGALORE)
|
1520004011NRG24110520230246709
|
11/05/2023
|
Sumakka
|
1520004011WL002969
|
Sumakka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386318
|
|
SUMA PADMARAJ REVADI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUKNOOR
|
KN-20-004-011-001/3057
(MANGALORE)
|
1520004011NRG24110520230246711
|
11/05/2023
|
Saravva
|
1520004011WL002969
|
Saravva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386320
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-011-001/3070
(MANGALORE)
|
1520004011NRG24110520230246712
|
11/05/2023
|
Santamma
|
1520004011WL002969
|
Santamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386340
|
|
SHANTHAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-011-001/3070
(MANGALORE)
|
1520004011NRG24110520230246713
|
11/05/2023
|
Suresh
|
1520004011WL002969
|
Suresh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386427
|
|
SURESHA MANGALESHAPPA UMACHIGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
108
|
KUKNOOR
|
KN-20-004-011-001/3105
(MANGALORE)
|
1520004011NRG24110520230246714
|
11/05/2023
|
Shivaraj
|
1520004011WL002969
|
Shivaraj
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386382
|
|
SHIVARAJ UMACHAGI SO MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-011-001/311-A
(MANGALORE)
|
1520004011NRG24110520230246715
|
11/05/2023
|
sumeetra
|
1520004011WL002969
|
sumeetra
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386429
|
|
SUMITRAVVA NINGAPPA YATNATTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUKNOOR
|
KN-20-004-011-001/3138
(MANGALORE)
|
1520004011NRG24110520230246717
|
11/05/2023
|
kallamma
|
1520004011WL002969
|
kallamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386439
|
|
KALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-011-001/3138
(MANGALORE)
|
1520004011NRG24110520230246718
|
11/05/2023
|
Litha
|
1520004011WL002969
|
Litha
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386461
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-011-001/3149
(MANGALORE)
|
1520004011NRG24110520230246720
|
11/05/2023
|
Kalakappa
|
1520004011WL002969
|
Kalakappa
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386394
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-011-001/3149
(MANGALORE)
|
1520004011NRG24110520230246721
|
11/05/2023
|
Sarasvati
|
1520004011WL002969
|
Sarasvati
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386455
|
|
SARASWATI NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-011-001/3222
(MANGALORE)
|
1520004011NRG24110520230246722
|
11/05/2023
|
AKKAMADEVI
|
1520004011WL002969
|
AKKAMADEVI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386493
|
|
AKKAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-011-001/3228
(MANGALORE)
|
1520004011NRG24110520230246723
|
11/05/2023
|
Kakappa
|
1520004011WL002969
|
Kakappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386301
|
|
KANAKAPPA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-011-001/3228
(MANGALORE)
|
1520004011NRG24110520230246724
|
11/05/2023
|
Mudakavva
|
1520004011WL002969
|
Mudakavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386335
|
|
MUDUKAVVA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-011-001/3235
(MANGALORE)
|
1520004011NRG24110520230246725
|
11/05/2023
|
Neelama
|
1520004011WL002969
|
Neelama
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386379
|
|
NEELAMMA YAMANOORAPPA HONNUCHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUKNOOR
|
KN-20-004-011-001/3344
(MANGALORE)
|
1520004011NRG24110520230246727
|
11/05/2023
|
Channamma
|
1520004011WL002969
|
Channamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386423
|
|
CHANNAMMA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-011-001/3344
(MANGALORE)
|
1520004011NRG24110520230246726
|
11/05/2023
|
Virupakshee
|
1520004011WL002969
|
Virupakshee
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386409
|
|
VEERUPAXAPPA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-011-001/3351
(MANGALORE)
|
1520004011NRG24110520230246728
|
11/05/2023
|
Renukamma
|
1520004011WL002969
|
Renukamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386361
|
|
RENUKAMMA BAYDADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-011-001/3375
(MANGALORE)
|
1520004011NRG24110520230246730
|
11/05/2023
|
SRIDEVI
|
1520004011WL002969
|
SRIDEVI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386486
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-011-001/3393
(MANGALORE)
|
1520004011NRG24110520230246731
|
11/05/2023
|
Moulasaba
|
1520004011WL002969
|
Moulasaba
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386443
|
|
MOULASAB GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-011-001/3393
(MANGALORE)
|
1520004011NRG24110520230246732
|
11/05/2023
|
Shareepabegam
|
1520004011WL002969
|
Shareepabegam
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386328
|
|
SHAREEFA BEGUM GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-011-001/34469
(MANGALORE)
|
1520004011NRG24110520230246733
|
11/05/2023
|
Neelavva
|
1520004011WL002969
|
Neelavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386529
|
|
NEELAVVA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-011-001/3454
(MANGALORE)
|
1520004011NRG24110520230246735
|
11/05/2023
|
Basappa
|
1520004011WL002969
|
Basappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386359
|
|
BASAPPA GEDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-011-001/3454
(MANGALORE)
|
1520004011NRG24110520230246734
|
11/05/2023
|
Jayashri
|
1520004011WL002969
|
Jayashri
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386490
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-011-001/3612
(MANGALORE)
|
1520004011NRG24110520230246736
|
11/05/2023
|
Hanumantappa
|
1520004011WL002969
|
Hanumantappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386404
|
|
HANUMANTHA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24110520230246738
|
11/05/2023
|
Lakshmi
|
1520004011WL002969
|
Lakshmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386519
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24110520230246737
|
11/05/2023
|
Mangalapp
|
1520004011WL002969
|
Mangalapp
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386375
|
|
MANGALAPPA NENAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-011-001/3804
(MANGALORE)
|
1520004011NRG24110520230246739
|
11/05/2023
|
ANNAPURNA
|
1520004011WL002969
|
ANNAPURNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386390
|
|
ANNAPURNA MAHENDRA KADEMANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUKNOOR
|
KN-20-004-011-001/3804
(MANGALORE)
|
1520004011NRG24110520230246740
|
11/05/2023
|
SAVITRI
|
1520004011WL002969
|
SAVITRI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386531
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-011-001/3967
(MANGALORE)
|
1520004011NRG24110520230246741
|
11/05/2023
|
Jameelabegam
|
1520004011WL002969
|
Jameelabegam
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386360
|
|
JAMILA BEGUM NAGARCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-011-001/3971
(MANGALORE)
|
1520004011NRG24110520230246743
|
11/05/2023
|
Dadafeer
|
1520004011WL002969
|
Dadafeer
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386516
|
|
DADAPIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-011-001/3971
(MANGALORE)
|
1520004011NRG24110520230246742
|
11/05/2023
|
Ramazanabee
|
1520004011WL002969
|
Ramazanabee
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386415
|
|
RAMJANBEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-011-001/3978
(MANGALORE)
|
1520004011NRG24110520230246744
|
11/05/2023
|
basamma ningapur
|
1520004011WL002969
|
basamma ningapur
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386317
|
|
BASAMMA M
|
HDFC BANK LTD(607152)
|
|
136
|
KUKNOOR
|
KN-20-004-011-001/3999
(MANGALORE)
|
1520004011NRG24110520230246745
|
11/05/2023
|
Sharanamma
|
1520004011WL002969
|
Sharanamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386309
|
|
SHARANAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-011-001/4006
(MANGALORE)
|
1520004011NRG24110520230246747
|
11/05/2023
|
Nirmal
|
1520004011WL002969
|
Nirmal
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386502
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-011-001/4029
(MANGALORE)
|
1520004011NRG24110520230246748
|
11/05/2023
|
shantavva
|
1520004011WL002969
|
shantavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386336
|
|
SHANTAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-011-001/405
(MANGALORE)
|
1520004011NRG24110520230246749
|
11/05/2023
|
Paravthi
|
1520004011WL002969
|
Paravthi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386397
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-011-001/41
(MANGALORE)
|
1520004011NRG24110520230246751
|
11/05/2023
|
Ishwarya
|
1520004011WL002969
|
Ishwarya
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386513
|
|
AISHWARYA DOMAILARAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-011-001/41
(MANGALORE)
|
1520004011NRG24110520230246750
|
11/05/2023
|
Mailarappa
|
1520004011WL002969
|
Mailarappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386290
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-011-001/418
(MANGALORE)
|
1520004011NRG24110520230246752
|
11/05/2023
|
Ramanna
|
1520004011WL002969
|
Ramanna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386315
|
|
RAMANNA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-011-001/4213
(MANGALORE)
|
1520004011NRG24110520230246753
|
11/05/2023
|
Iramma
|
1520004011WL002969
|
Iramma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386462
|
|
ERAMMA WOSHANKRAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-011-001/4269
(MANGALORE)
|
1520004011NRG24110520230246754
|
11/05/2023
|
Mudakavva
|
1520004011WL002969
|
Mudakavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386313
|
|
MUDUKAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-011-001/4269
(MANGALORE)
|
1520004011NRG24110520230246755
|
11/05/2023
|
Umesh
|
1520004011WL002969
|
Umesh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386500
|
|
UMESH KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-011-001/4278
(MANGALORE)
|
1520004011NRG24110520230246757
|
11/05/2023
|
Hanumesh
|
1520004011WL002969
|
Hanumesh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386480
|
|
HANAMESH KAVALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-011-001/4278
(MANGALORE)
|
1520004011NRG24110520230246756
|
11/05/2023
|
Paravva
|
1520004011WL002969
|
Paravva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386475
|
|
PARAVVA KAVALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-011-001/432
(MANGALORE)
|
1520004011NRG24110520230246759
|
11/05/2023
|
mallappa nenekki
|
1520004011WL002969
|
mallappa nenekki
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386413
|
|
MALLAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-011-001/432
(MANGALORE)
|
1520004011NRG24110520230246758
|
11/05/2023
|
Rekha
|
1520004011WL002969
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386324
|
|
RENUMMA NENEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-011-001/4348
(MANGALORE)
|
1520004011NRG24110520230246760
|
11/05/2023
|
Basamma
|
1520004011WL002969
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386342
|
|
BASAMMA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-011-001/4348
(MANGALORE)
|
1520004011NRG24110520230246761
|
11/05/2023
|
Shivappa
|
1520004011WL002969
|
Shivappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386333
|
|
SHIVAPPA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-011-001/4359
(MANGALORE)
|
1520004011NRG24110520230246762
|
11/05/2023
|
Vijayalakshmi
|
1520004011WL002969
|
Vijayalakshmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386463
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-011-001/4391
(MANGALORE)
|
1520004011NRG24110520230246763
|
11/05/2023
|
Shanamma
|
1520004011WL002969
|
Shanamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386387
|
|
SHANTHAMMA WO DEVAPPA UMACHIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-011-001/4392
(MANGALORE)
|
1520004011NRG24110520230246764
|
11/05/2023
|
Basamma
|
1520004011WL002969
|
Basamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386481
|
|
BASAMMA KOLLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-011-001/4416
(MANGALORE)
|
1520004011NRG24110520230246765
|
11/05/2023
|
nilavva
|
1520004011WL002969
|
nilavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386438
|
|
NILAVVA MAILARAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24110520230246767
|
11/05/2023
|
Hanumavva
|
1520004011WL002969
|
Hanumavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386498
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24110520230246766
|
11/05/2023
|
Manjutha
|
1520004011WL002969
|
Manjutha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386514
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-011-001/449
(MANGALORE)
|
1520004011NRG24110520230246768
|
11/05/2023
|
suvarna
|
1520004011WL002969
|
suvarna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386388
|
|
SHARANAPPA CHINTAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24110520230246770
|
11/05/2023
|
Annavva
|
1520004011WL002969
|
Annavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386323
|
|
ANNAVVA MANGALAPPA BYALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24110520230246771
|
11/05/2023
|
Laxmi
|
1520004011WL002969
|
Laxmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386507
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-011-001/4520
(MANGALORE)
|
1520004011NRG24110520230246772
|
11/05/2023
|
Gavisiddamma
|
1520004011WL002969
|
Gavisiddamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386528
|
|
GAVISIDDAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-011-001/458
(MANGALORE)
|
1520004011NRG24110520230246773
|
11/05/2023
|
Shakamma
|
1520004011WL002969
|
Shakamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386508
|
|
SHANKRAVVA VKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24110520230246775
|
11/05/2023
|
basamma
|
1520004011WL002969
|
basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386384
|
|
BASAMMA WO MANGALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24110520230246777
|
11/05/2023
|
Gangamma
|
1520004011WL002969
|
Gangamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386411
|
|
GANGAMMA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24110520230246778
|
11/05/2023
|
Geeth
|
1520004011WL002969
|
Geeth
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386527
|
|
GEETHA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24110520230246774
|
11/05/2023
|
manglappa
|
1520004011WL002969
|
manglappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386449
|
|
MANGALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24110520230246776
|
11/05/2023
|
shivappa
|
1520004011WL002969
|
shivappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386355
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-011-001/4615
(MANGALORE)
|
1520004011NRG24110520230246779
|
11/05/2023
|
Rudravva
|
1520004011WL002969
|
Rudravva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386497
|
|
RUDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24110520230246780
|
11/05/2023
|
Irappa
|
1520004011WL002969
|
Irappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818386341
|
Account closed
|
|
|
|
170
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24110520230246781
|
11/05/2023
|
Kalyanavva
|
1520004011WL002969
|
Kalyanavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386426
|
|
KALYANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUKNOOR
|
KN-20-004-011-001/4664
(MANGALORE)
|
1520004011NRG24110520230246783
|
11/05/2023
|
DRAKSHAYANI
|
1520004011WL002969
|
DRAKSHAYANI
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386491
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-011-001/4664
(MANGALORE)
|
1520004011NRG24110520230246782
|
11/05/2023
|
LINGARAJ
|
1520004011WL002969
|
LINGARAJ
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386383
|
|
LINGARAJA SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-011-001/4664
(MANGALORE)
|
1520004011NRG24110520230246785
|
11/05/2023
|
MAHANTESH
|
1520004011WL002969
|
MAHANTESH
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386453
|
|
MAHANTESHA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-011-001/48
(MANGALORE)
|
1520004011NRG24110520230246786
|
11/05/2023
|
Bsamma
|
1520004011WL002969
|
Bsamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386401
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-011-001/480
(MANGALORE)
|
1520004011NRG24110520230246787
|
11/05/2023
|
Savitra
|
1520004011WL002969
|
Savitra
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386414
|
|
SAVITRA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-011-001/4961
(MANGALORE)
|
1520004011NRG24110520230246789
|
11/05/2023
|
Renuka
|
1520004011WL002969
|
Renuka
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386365
|
|
RENUKA MALLESHAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUKNOOR
|
KN-20-004-011-001/4963
(MANGALORE)
|
1520004011NRG24110520230246790
|
11/05/2023
|
Mudakamma
|
1520004011WL002969
|
Mudakamma
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386303
|
|
MUDAKAMMA MUDAKAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUKNOOR
|
KN-20-004-011-001/4973
(MANGALORE)
|
1520004011NRG24110520230246791
|
11/05/2023
|
Munnakka
|
1520004011WL002969
|
Munnakka
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386316
|
|
MUNNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-011-001/4973
(MANGALORE)
|
1520004011NRG24110520230246792
|
11/05/2023
|
SHRIDEVI
|
1520004011WL002969
|
SHRIDEVI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386391
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUKNOOR
|
KN-20-004-011-001/5
(MANGALORE)
|
1520004011NRG24110520230246794
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386412
|
|
MANJULA KOGILE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUKNOOR
|
KN-20-004-011-001/5
(MANGALORE)
|
1520004011NRG24110520230246795
|
11/05/2023
|
Ramanna
|
1520004011WL002969
|
Ramanna
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386520
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-011-001/5017
(MANGALORE)
|
1520004011NRG24110520230246796
|
11/05/2023
|
Mudakavva
|
1520004011WL002969
|
Mudakavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386308
|
|
MUDAKAWWA KATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUKNOOR
|
KN-20-004-011-001/5018
(MANGALORE)
|
1520004011NRG24110520230246797
|
11/05/2023
|
RAMANNA
|
1520004011WL002969
|
RAMANNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386402
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-011-001/5024
(MANGALORE)
|
1520004011NRG24110520230246799
|
11/05/2023
|
Yamanurappa
|
1520004011WL002969
|
Yamanurappa
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386523
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-011-001/5040
(MANGALORE)
|
1520004011NRG24110520230246800
|
11/05/2023
|
Ashok
|
1520004011WL002969
|
Ashok
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386432
|
|
ASHOKA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-011-001/5040
(MANGALORE)
|
1520004011NRG24110520230246801
|
11/05/2023
|
LALITA
|
1520004011WL002969
|
LALITA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386419
|
|
LALITA KORVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-011-001/5066
(MANGALORE)
|
1520004011NRG24110520230246802
|
11/05/2023
|
Laxmavva
|
1520004011WL002969
|
Laxmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386509
|
|
LAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-011-001/5080
(MANGALORE)
|
1520004011NRG24110520230246803
|
11/05/2023
|
Hanamavva
|
1520004011WL002969
|
Hanamavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386430
|
|
HANAMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUKNOOR
|
KN-20-004-011-001/5111
(MANGALORE)
|
1520004011NRG24110520230246804
|
11/05/2023
|
Shashikala
|
1520004011WL002969
|
Shashikala
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386372
|
|
SHASHIKALA THODLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-011-001/5123-A
(MANGALORE)
|
1520004011NRG24110520230246805
|
11/05/2023
|
Dilshad
|
1520004011WL002969
|
Dilshad
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386393
|
|
DILSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUKNOOR
|
KN-20-004-011-001/5146
(MANGALORE)
|
1520004011NRG24110520230246806
|
11/05/2023
|
Kalakamma
|
1520004011WL002969
|
Kalakamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386389
|
|
KALAKAMMA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24110520230246807
|
11/05/2023
|
Mouneshappa
|
1520004011WL002969
|
Mouneshappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386445
|
|
MOUNESH BADIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24110520230246808
|
11/05/2023
|
PAMPANNA
|
1520004011WL002969
|
PAMPANNA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386381
|
|
PAMPANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-011-001/5181
(MANGALORE)
|
1520004011NRG24110520230246810
|
11/05/2023
|
Nagamma
|
1520004011WL002969
|
Nagamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386337
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-011-001/5181
(MANGALORE)
|
1520004011NRG24110520230246811
|
11/05/2023
|
SAJEEVAPPA
|
1520004011WL002969
|
SAJEEVAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386332
|
|
SANJEEVAPPA GOSALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-011-001/531
(MANGALORE)
|
1520004011NRG24110520230246812
|
11/05/2023
|
neelangouda
|
1520004011WL002969
|
neelangouda
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386448
|
|
NEELANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-011-001/531
(MANGALORE)
|
1520004011NRG24110520230246813
|
11/05/2023
|
parvati
|
1520004011WL002969
|
parvati
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386399
|
|
PARVATI NEELANAGOUDRA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUKNOOR
|
KN-20-004-011-001/5351
(MANGALORE)
|
1520004011NRG24110520230246814
|
11/05/2023
|
mallappa
|
1520004011WL002969
|
mallappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386289
|
|
MALLAPPA GUDNEPPA KUKNOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
199
|
KUKNOOR
|
KN-20-004-011-001/5457
(MANGALORE)
|
1520004011NRG24110520230246816
|
11/05/2023
|
Nrlma
|
1520004011WL002969
|
Nrlma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386380
|
|
NIRMALA KEERTIGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-011-001/5490
(MANGALORE)
|
1520004011NRG24110520230246819
|
11/05/2023
|
Mallavva
|
1520004011WL002969
|
Mallavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386343
|
|
Mallavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUKNOOR
|
KN-20-004-011-001/5518
(MANGALORE)
|
1520004011NRG24110520230246820
|
11/05/2023
|
Mariyappa
|
1520004011WL002969
|
Mariyappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386357
|
|
MARIYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-011-001/5551
(MANGALORE)
|
1520004011NRG24110520230246821
|
11/05/2023
|
Mudakanaguoda
|
1520004011WL002969
|
Mudakanaguoda
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386447
|
|
MUDUKANAGOUDA KIRTHIGOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-011-001/5551
(MANGALORE)
|
1520004011NRG24110520230246822
|
11/05/2023
|
Paramma
|
1520004011WL002969
|
Paramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386314
|
|
PARAMMA MUDAKANAGOUDA KIRTIGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
KUKNOOR
|
KN-20-004-011-001/5623
(MANGALORE)
|
1520004011NRG24110520230246824
|
11/05/2023
|
Shilpa
|
1520004011WL002969
|
Shilpa
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386488
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-011-001/5623
(MANGALORE)
|
1520004011NRG24110520230246823
|
11/05/2023
|
Srisailappa
|
1520004011WL002969
|
Srisailappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386386
|
|
SHRISHAILAPPA SO MALLAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-011-001/5636
(MANGALORE)
|
1520004011NRG24110520230246825
|
11/05/2023
|
Reenuka
|
1520004011WL002969
|
Reenuka
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818386358
|
|
RENUKAVVA SANGANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-011-001/5637
(MANGALORE)
|
1520004011NRG24110520230246826
|
11/05/2023
|
Ramesh
|
1520004011WL002969
|
Ramesh
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1818386306
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUKNOOR
|
KN-20-004-011-001/5655
(MANGALORE)
|
1520004011NRG24110520230246827
|
11/05/2023
|
Renuka
|
1520004011WL002969
|
Renuka
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386327
|
|
RENUKA REVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-011-001/5661
(MANGALORE)
|
1520004011NRG24110520230246828
|
11/05/2023
|
Mangalesgowda
|
1520004011WL002969
|
Mangalesgowda
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386494
|
|
MANGALESHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-011-001/568
(MANGALORE)
|
1520004011NRG24110520230246829
|
11/05/2023
|
sharanamma
|
1520004011WL002969
|
sharanamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386460
|
|
SHARANAVVA WOKARIBASAPPA PALLEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-011-001/569
(MANGALORE)
|
1520004011NRG24110520230246831
|
11/05/2023
|
GIRIJAMMA
|
1520004011WL002969
|
GIRIJAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386298
|
|
GIRIJAMMA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-011-001/569
(MANGALORE)
|
1520004011NRG24110520230246830
|
11/05/2023
|
ISHAPPA
|
1520004011WL002969
|
ISHAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386367
|
|
ISHAPPA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-011-001/5695
(MANGALORE)
|
1520004011NRG24110520230246832
|
11/05/2023
|
Mudakamma
|
1520004011WL002969
|
Mudakamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386433
|
|
MUDAKAMMA KADAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-011-001/5712
(MANGALORE)
|
1520004011NRG24110520230246833
|
11/05/2023
|
SHVIMMA
|
1520004011WL002969
|
SHVIMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386353
|
|
SHABNABEGUM HUSENSAB LAKAMAPUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KUKNOOR
|
KN-20-004-011-001/5749
(MANGALORE)
|
1520004011NRG24110520230246834
|
11/05/2023
|
Mallavva
|
1520004011WL002969
|
Mallavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818386444
|
|
MALLAWWA MARIBASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-011-001/5803
(MANGALORE)
|
1520004011NRG24110520230246835
|
11/05/2023
|
Renakavva
|
1520004011WL002969
|
Renakavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386325
|
|
RENAKAVVA SHEKHARAPPA BAGANAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24110520230246836
|
11/05/2023
|
Basavarj
|
1520004011WL002969
|
Basavarj
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818386345
|
|
BASAVARAJ PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24110520230246839
|
11/05/2023
|
Draksharayani
|
1520004011WL002969
|
Draksharayani
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386473
|
|
DRAKSHANI PATANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24110520230246837
|
11/05/2023
|
gavisiddppa
|
1520004011WL002969
|
gavisiddppa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386347
|
|
GAVISIDDAPPA PATTANASHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-011-001/5818
(MANGALORE)
|
1520004011NRG24110520230246840
|
11/05/2023
|
Lakshmavva
|
1520004011WL002969
|
Lakshmavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386349
|
|
LAKSHMAVVA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-011-001/5914
(MANGALORE)
|
1520004011NRG24110520230246841
|
11/05/2023
|
Netrawati
|
1520004011WL002969
|
Netrawati
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386518
|
|
NETRAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUKNOOR
|
KN-20-004-011-001/602
(MANGALORE)
|
1520004011NRG24110520230246843
|
11/05/2023
|
Bharamavva
|
1520004011WL002969
|
Bharamavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386457
|
|
BHARAMAVVA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUKNOOR
|
KN-20-004-011-001/602
(MANGALORE)
|
1520004011NRG24110520230246842
|
11/05/2023
|
Mudakappa
|
1520004011WL002969
|
Mudakappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818386299
|
|
MUDUKAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-011-001/603
(MANGALORE)
|
1520004011NRG24110520230246844
|
11/05/2023
|
Renuka
|
1520004011WL002969
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386385
|
|
RENUKA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-011-001/6042
(MANGALORE)
|
1520004011NRG24110520230246845
|
11/05/2023
|
Huligamma
|
1520004011WL002969
|
Huligamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386458
|
|
HULIGEVVA BANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-011-001/66
(MANGALORE)
|
1520004011NRG24110520230246846
|
11/05/2023
|
Mallappa
|
1520004011WL002969
|
Mallappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386288
|
|
MALAPPA TODAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUKNOOR
|
KN-20-004-011-001/66
(MANGALORE)
|
1520004011NRG24110520230246847
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386416
|
|
MANJULA TODALR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-011-001/666
(MANGALORE)
|
1520004011NRG24110520230246849
|
11/05/2023
|
Nagamma
|
1520004011WL002969
|
Nagamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386356
|
|
NAGAMMA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUKNOOR
|
KN-20-004-011-001/666
(MANGALORE)
|
1520004011NRG24110520230246848
|
11/05/2023
|
Shivappa
|
1520004011WL002969
|
Shivappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1818386292
|
|
Shivappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUKNOOR
|
KN-20-004-011-001/69
(MANGALORE)
|
1520004011NRG24110520230246850
|
11/05/2023
|
ningamma
|
1520004011WL002969
|
ningamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1818386440
|
|
ningamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUKNOOR
|
KN-20-004-011-001/709
(MANGALORE)
|
1520004011NRG24110520230246851
|
11/05/2023
|
Lakashamvva
|
1520004011WL002969
|
Lakashamvva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386510
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-011-001/71
(MANGALORE)
|
1520004011NRG24110520230246852
|
11/05/2023
|
Ratnamma
|
1520004011WL002969
|
Ratnamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386348
|
|
RATNAMMA CHANNAVEERAYYA KALMATH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KUKNOOR
|
KN-20-004-011-001/710
(MANGALORE)
|
1520004011NRG24110520230246853
|
11/05/2023
|
Rekha
|
1520004011WL002969
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386479
|
|
REKHA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-011-001/711
(MANGALORE)
|
1520004011NRG24110520230246854
|
11/05/2023
|
Basamma
|
1520004011WL002969
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386421
|
|
BASAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-011-001/711
(MANGALORE)
|
1520004011NRG24110520230246855
|
11/05/2023
|
mangalappa
|
1520004011WL002969
|
mangalappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386321
|
|
MANGALAPPA TALVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-011-001/7119
(MANGALORE)
|
1520004011NRG24110520230246856
|
11/05/2023
|
shekhappa
|
1520004011WL002969
|
shekhappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386405
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-011-001/74
(MANGALORE)
|
1520004011NRG24110520230246857
|
11/05/2023
|
lilavati
|
1520004011WL002969
|
lilavati
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386446
|
|
LEELAVATHI HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-011-001/786
(MANGALORE)
|
1520004011NRG24110520230246858
|
11/05/2023
|
Girijavva
|
1520004011WL002969
|
Girijavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386465
|
|
GIRIJAVVA SARGANACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUKNOOR
|
KN-20-004-011-001/791
(MANGALORE)
|
1520004011NRG24110520230246859
|
11/05/2023
|
GANGAMMA
|
1520004011WL002969
|
GANGAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386437
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-011-001/791
(MANGALORE)
|
1520004011NRG24110520230246860
|
11/05/2023
|
Nirmala
|
1520004011WL002969
|
Nirmala
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386487
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24110520230246861
|
11/05/2023
|
Basavannemma
|
1520004011WL002969
|
Basavannemma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386489
|
|
BASAVANNEMMA GEDAGERI
|
CANARA BANK(508532)
|
|
242
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24110520230246862
|
11/05/2023
|
Basavaraj
|
1520004011WL002969
|
Basavaraj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386459
|
|
BASAVARAJ GADDEGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUKNOOR
|
KN-20-004-011-001/81
(MANGALORE)
|
1520004011NRG24110520230246863
|
11/05/2023
|
Laksmavva
|
1520004011WL002969
|
Laksmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386354
|
|
LAKASHAMAVVA BYADADESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-011-001/82
(MANGALORE)
|
1520004011NRG24110520230246865
|
11/05/2023
|
VIRUPAXAPPA
|
1520004011WL002969
|
VIRUPAXAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386451
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-011-001/8321
(MANGALORE)
|
1520004011NRG24110520230246866
|
11/05/2023
|
Padamvathi
|
1520004011WL002969
|
Padamvathi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386334
|
|
PADMAVATHI BALEGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-011-001/8512
(MANGALORE)
|
1520004011NRG24110520230246867
|
11/05/2023
|
Devappa
|
1520004011WL002969
|
Devappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386293
|
|
DEVAPPA CHANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-011-001/8515
(MANGALORE)
|
1520004011NRG24110520230246868
|
11/05/2023
|
Lalita
|
1520004011WL002969
|
Lalita
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386470
|
|
LALITA ATADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUKNOOR
|
KN-20-004-011-001/8515
(MANGALORE)
|
1520004011NRG24110520230246869
|
11/05/2023
|
Tippanna
|
1520004011WL002969
|
Tippanna
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386396
|
|
TIPPANNA ATADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-011-001/865
(MANGALORE)
|
1520004011NRG24110520230246870
|
11/05/2023
|
Renuka
|
1520004011WL002969
|
Renuka
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386517
|
|
RENUKA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-011-001/867
(MANGALORE)
|
1520004011NRG24110520230246871
|
11/05/2023
|
BIBIJAN
|
1520004011WL002969
|
BIBIJAN
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386501
|
|
BIBIJAN KHADARASAB NAGARCHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
KUKNOOR
|
KN-20-004-011-001/873
(MANGALORE)
|
1520004011NRG24110520230246872
|
11/05/2023
|
huligevva
|
1520004011WL002969
|
huligevva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386330
|
|
huligevva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUKNOOR
|
KN-20-004-011-001/89
(MANGALORE)
|
1520004011NRG24110520230246873
|
11/05/2023
|
MARIYAPPA BYADADESHI
|
1520004011WL002969
|
MARIYAPPA BYADADESHI
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386403
|
|
MARIYAPPA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUKNOOR
|
KN-20-004-011-001/9006
(MANGALORE)
|
1520004011NRG24110520230246875
|
11/05/2023
|
YALLAMMA
|
1520004011WL002969
|
YALLAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386302
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-011-001/908
(MANGALORE)
|
1520004011NRG24110520230246876
|
11/05/2023
|
sujata
|
1520004011WL002969
|
sujata
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386295
|
|
SUJATA BUDUGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUKNOOR
|
KN-20-004-011-001/91
(MANGALORE)
|
1520004011NRG24110520230246877
|
11/05/2023
|
hussainbhi
|
1520004011WL002969
|
hussainbhi
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818386442
|
|
RAJASAB GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-011-001/91
(MANGALORE)
|
1520004011NRG24110520230246878
|
11/05/2023
|
Husseinbee
|
1520004011WL002969
|
Husseinbee
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386294
|
|
HUSSAINBHI GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUKNOOR
|
KN-20-004-011-001/96
(MANGALORE)
|
1520004011NRG24110520230246879
|
11/05/2023
|
Balavva
|
1520004011WL002969
|
Balavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386524
|
|
BALAMMMA
|
GENERAL POST OFFICE(607245)
|
|
258
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24110520230246882
|
11/05/2023
|
HANUMANTHAPPA
|
1520004011WL002969
|
HANUMANTHAPPA
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818386484
|
|
HANAMANTAPPA UPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24110520230246881
|
11/05/2023
|
MANGALAPPA
|
1520004011WL002969
|
MANGALAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386525
|
|
MANGALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24110520230246883
|
11/05/2023
|
MANJUAL
|
1520004011WL002969
|
MANJUAL
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386521
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24110520230246880
|
11/05/2023
|
tippamma
|
1520004011WL002969
|
tippamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386331
|
|
TIPPAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUKNOOR
|
KN-20-004-011-001/98
(MANGALORE)
|
1520004011NRG24110520230246884
|
11/05/2023
|
Bhuvaneshwari
|
1520004011WL002969
|
Bhuvaneshwari
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818386471
|
|
BHUVANESHWARI YATHNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447300
|
447300
|
|
|
|
|
|
|
|
|
263
|
KUKNOOR
|
KN-20-004-011-001/1115
(MANGALORE)
|
1520004011NRG24110520230246623
|
11/05/2023
|
AHISHABEGMA
|
1520004011WL002969
|
AHISHABEGMA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386285
|
|
AHISHABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUKNOOR
|
KN-20-004-011-001/1115
(MANGALORE)
|
1520004011NRG24110520230246622
|
11/05/2023
|
Rajabi
|
1520004011WL002969
|
Rajabi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386284
|
|
Rajabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUKNOOR
|
KN-20-004-011-001/537
(MANGALORE)
|
1520004011NRG24110520230246815
|
11/05/2023
|
Manjula
|
1520004011WL002969
|
Manjula
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818386286
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUKNOOR
|
KN-20-004-011-001/89
(MANGALORE)
|
1520004011NRG24110520230246874
|
11/05/2023
|
Laxmavva
|
1520004011WL002969
|
Laxmavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1818386287
|
|
Laxmavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487800
|
487800
|
|
|
|
|
|
|
|