|
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)
|
1520004011NRG24290420230118556
|
29/04/2023
|
Devamma
|
1520004011WL002009
|
Devamma
|
00078
|
CNRB0000546
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818232726
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/3048
(MANGALORE)
|
1520004011NRG24290420230118585
|
29/04/2023
|
Kusuma
|
1520004011WL002009
|
Kusuma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232727
|
|
KUSUMA PADMARAJ REVADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/4006
(MANGALORE)
|
1520004011NRG24290420230118620
|
29/04/2023
|
Shivaputrappa
|
1520004011WL002009
|
Shivaputrappa
|
00089
|
CBIN0283567
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232728
|
|
Mr. SHIVAPUTRAPPA S/O MUDAKAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/4664
(MANGALORE)
|
1520004011NRG24290420230118656
|
29/04/2023
|
MAHESHA
|
1520004011WL002009
|
MAHESHA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232741
|
|
MAHESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24290420230118555
|
29/04/2023
|
Madha
|
1520004011WL002009
|
Madha
|
00415
|
SBIN0020220
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232736
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24290420230118554
|
29/04/2023
|
Sridevi
|
1520004011WL002009
|
Sridevi
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232737
|
|
MS SHREEDEVI CHANNABASAPPA KABBERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/3351
(MANGALORE)
|
1520004011NRG24290420230118604
|
29/04/2023
|
Huligeamma
|
1520004011WL002009
|
Huligeamma
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232735
|
|
HULIGEMMA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/4889
(MANGALORE)
|
1520004011NRG24290420230118659
|
29/04/2023
|
Lalita
|
1520004011WL002009
|
Lalita
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232738
|
|
MRS LALITHA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24290420230118678
|
29/04/2023
|
MUDAKAPPA
|
1520004011WL002009
|
MUDAKAPPA
|
00415
|
SBIN0020220
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232739
|
|
MUDUKAPPA SO MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/81
(MANGALORE)
|
1520004011NRG24290420230118733
|
29/04/2023
|
Pramila
|
1520004011WL002009
|
Pramila
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232734
|
|
PRAMILA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/5018
(MANGALORE)
|
1520004011NRG24290420230118668
|
29/04/2023
|
BHEEMAMMA
|
1520004011WL002009
|
BHEEMAMMA
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232740
|
|
MS BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/1380
(MANGALORE)
|
1520004011NRG24290420230118516
|
29/04/2023
|
MANJULA MUDAKAPPA TODLA
|
1520004011WL002009
|
MANJULA MUDAKAPPA TODLA
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232732
|
|
MANJULA TODLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/3120
(MANGALORE)
|
1520004011NRG24290420230118591
|
29/04/2023
|
Annasuya
|
1520004011WL002009
|
Annasuya
|
00468
|
UBIN0559954
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232731
|
|
ANUSUYA BASAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/549
(MANGALORE)
|
1520004011NRG24290420230118687
|
29/04/2023
|
Ningavva
|
1520004011WL002009
|
Ningavva
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232733
|
|
NINGAVVA SHEKHAPPA RONAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUKNOOR
|
KN-20-004-011-001/986
(MANGALORE)
|
1520004011NRG24290420230118753
|
29/04/2023
|
MABUNNISA
|
1520004011WL002009
|
MABUNNISA
|
00468
|
UBIN0559954
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232730
|
|
MABUNNISA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24290420230118643
|
29/04/2023
|
Ramanna
|
1520004011WL002009
|
Ramanna
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232729
|
|
RAVI BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24290420230118708
|
29/04/2023
|
gavisiddppa
|
1520004011WL002009
|
gavisiddppa
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232552
|
|
AKKAMAHADEVI PATTANA SHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
18
|
KUKNOOR
|
KN-20-004-011-001/1016
(MANGALORE)
|
1520004011NRG24290420230118491
|
29/04/2023
|
GIRIJAMMA
|
1520004011WL002009
|
GIRIJAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232576
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-011-001/1016
(MANGALORE)
|
1520004011NRG24290420230118492
|
29/04/2023
|
RAMANNA
|
1520004011WL002009
|
RAMANNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232512
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUKNOOR
|
KN-20-004-011-001/105
(MANGALORE)
|
1520004011NRG24290420230118494
|
29/04/2023
|
Rekha
|
1520004011WL002009
|
Rekha
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232694
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-011-001/105
(MANGALORE)
|
1520004011NRG24290420230118493
|
29/04/2023
|
Tirukappa
|
1520004011WL002009
|
Tirukappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232614
|
|
TIRUKAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-011-001/1092
(MANGALORE)
|
1520004011NRG24290420230118495
|
29/04/2023
|
BIBEEJAN
|
1520004011WL002009
|
BIBEEJAN
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232695
|
|
BIBIJANA NURABHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-011-001/11
(MANGALORE)
|
1520004011NRG24290420230118496
|
29/04/2023
|
Honnur sab
|
1520004011WL002009
|
Honnur sab
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232659
|
|
HONNURSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-011-001/11
(MANGALORE)
|
1520004011NRG24290420230118497
|
29/04/2023
|
Khaja Bee
|
1520004011WL002009
|
Khaja Bee
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232660
|
|
KHAJA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-011-001/1264
(MANGALORE)
|
1520004011NRG24290420230118500
|
29/04/2023
|
Drakshayini
|
1520004011WL002009
|
Drakshayini
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232645
|
|
DRAKSHAYANI GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-011-001/1264
(MANGALORE)
|
1520004011NRG24290420230118501
|
29/04/2023
|
Ramanna
|
1520004011WL002009
|
Ramanna
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232667
|
|
RAMAPPA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-011-001/1269
(MANGALORE)
|
1520004011NRG24290420230118503
|
29/04/2023
|
Erappa
|
1520004011WL002009
|
Erappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232522
|
|
ERAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-011-001/1269
(MANGALORE)
|
1520004011NRG24290420230118502
|
29/04/2023
|
Yamanavva
|
1520004011WL002009
|
Yamanavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232521
|
|
YAMANAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-011-001/1349
(MANGALORE)
|
1520004011NRG24290420230118505
|
29/04/2023
|
Shobha
|
1520004011WL002009
|
Shobha
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232609
|
|
SHOBHA KAVADIMATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-011-001/1355
(MANGALORE)
|
1520004011NRG24290420230118506
|
29/04/2023
|
shaeefsab
|
1520004011WL002009
|
shaeefsab
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232628
|
|
SHAREEF SAB GUDI HINDALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-011-001/136
(MANGALORE)
|
1520004011NRG24290420230118508
|
29/04/2023
|
MAHADEVI DASARA
|
1520004011WL002009
|
MAHADEVI DASARA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232718
|
|
MAHADEVI DASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-011-001/136
(MANGALORE)
|
1520004011NRG24290420230118507
|
29/04/2023
|
Satamma
|
1520004011WL002009
|
Satamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232574
|
|
SANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24290420230118509
|
29/04/2023
|
Erappa
|
1520004011WL002009
|
Erappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232556
|
|
VEERAPPA CHALUVADUI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24290420230118512
|
29/04/2023
|
Gayatri
|
1520004011WL002009
|
Gayatri
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232578
|
|
GAYITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24290420230118510
|
29/04/2023
|
Huligavva
|
1520004011WL002009
|
Huligavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232542
|
|
HULIGAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24290420230118513
|
29/04/2023
|
KAVERI CHALAVADI
|
1520004011WL002009
|
KAVERI CHALAVADI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232579
|
|
CAUVERI CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-011-001/1373
(MANGALORE)
|
1520004011NRG24290420230118511
|
29/04/2023
|
PREMAKUMAR
|
1520004011WL002009
|
PREMAKUMAR
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232582
|
|
PREMAKUMAR DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-011-001/1373-A
(MANGALORE)
|
1520004011NRG24290420230118514
|
29/04/2023
|
Vanajaxi
|
1520004011WL002009
|
Vanajaxi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232685
|
|
VANAJAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-011-001/1380
(MANGALORE)
|
1520004011NRG24290420230118515
|
29/04/2023
|
MUDUKAPPA
|
1520004011WL002009
|
MUDUKAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232501
|
|
MR MUDAKAPPA SOMAPA TODDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-011-001/14
(MANGALORE)
|
1520004011NRG24290420230118518
|
29/04/2023
|
Eshavva
|
1520004011WL002009
|
Eshavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232725
|
|
ESHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-011-001/14
(MANGALORE)
|
1520004011NRG24290420230118517
|
29/04/2023
|
Huligevva
|
1520004011WL002009
|
Huligevva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232724
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24290420230118520
|
29/04/2023
|
PARAVVA
|
1520004011WL002009
|
PARAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232620
|
|
PARAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-011-001/1418
(MANGALORE)
|
1520004011NRG24290420230118519
|
29/04/2023
|
YANKAPPA
|
1520004011WL002009
|
YANKAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232621
|
|
YANKAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-011-001/1479
(MANGALORE)
|
1520004011NRG24290420230118521
|
29/04/2023
|
vishwanatayya
|
1520004011WL002009
|
vishwanatayya
|
00652
|
PKGB0010733
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818232581
|
|
VISHWANATHAYYA ARALEMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-011-001/1511
(MANGALORE)
|
1520004011NRG24290420230118523
|
29/04/2023
|
basamma
|
1520004011WL002009
|
basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232608
|
|
BASAVVA AGASINAMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-011-001/1516
(MANGALORE)
|
1520004011NRG24290420230118524
|
29/04/2023
|
putravva
|
1520004011WL002009
|
putravva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232506
|
|
PUTRAWWA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-011-001/1526
(MANGALORE)
|
1520004011NRG24290420230118525
|
29/04/2023
|
Basamma
|
1520004011WL002009
|
Basamma
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232686
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-011-001/163
(MANGALORE)
|
1520004011NRG24290420230118527
|
29/04/2023
|
Annapuran
|
1520004011WL002009
|
Annapuran
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232514
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-011-001/1651
(MANGALORE)
|
1520004011NRG24290420230118528
|
29/04/2023
|
basavaraj
|
1520004011WL002009
|
basavaraj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232567
|
|
BASAVARAJ KUDARIKOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-011-001/1674
(MANGALORE)
|
1520004011NRG24290420230118529
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818232661
|
|
MANJULA PATTANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24290420230118530
|
29/04/2023
|
gatteppa
|
1520004011WL002009
|
gatteppa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232490
|
|
GATTEPPA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24290420230118531
|
29/04/2023
|
Saroja
|
1520004011WL002009
|
Saroja
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232511
|
|
SAROJA GATTEPPA UMACHIGI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUKNOOR
|
KN-20-004-011-001/1692
(MANGALORE)
|
1520004011NRG24290420230118532
|
29/04/2023
|
Shahajanbee
|
1520004011WL002009
|
Shahajanbee
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232642
|
|
SHAHAJANBEE NAGARCHI WO MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-011-001/1701
(MANGALORE)
|
1520004011NRG24290420230118533
|
29/04/2023
|
LALITHAVVA
|
1520004011WL002009
|
LALITHAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232610
|
|
LALITHAVVA KOUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-011-001/1701
(MANGALORE)
|
1520004011NRG24290420230118534
|
29/04/2023
|
MUDUKAPPA
|
1520004011WL002009
|
MUDUKAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232612
|
|
MUDUKAPPA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-011-001/1721
(MANGALORE)
|
1520004011NRG24290420230118535
|
29/04/2023
|
BASAMMA
|
1520004011WL002009
|
BASAMMA
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232696
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-011-001/1734
(MANGALORE)
|
1520004011NRG24290420230118536
|
29/04/2023
|
mangaleshappa
|
1520004011WL002009
|
mangaleshappa
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232550
|
|
MANGALESHAPPA KUKANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-011-001/1757
(MANGALORE)
|
1520004011NRG24290420230118538
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232702
|
|
MRS MANJULA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKNOOR
|
KN-20-004-011-001/1757
(MANGALORE)
|
1520004011NRG24290420230118537
|
29/04/2023
|
Paramma
|
1520004011WL002009
|
Paramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232704
|
|
PARAVVA CHANNYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-011-001/1780
(MANGALORE)
|
1520004011NRG24290420230118540
|
29/04/2023
|
SHIVAMMA
|
1520004011WL002009
|
SHIVAMMA
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232583
|
|
SHIVAMMA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-011-001/1780
(MANGALORE)
|
1520004011NRG24290420230118539
|
29/04/2023
|
Suvrna
|
1520004011WL002009
|
Suvrna
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232548
|
|
SUVARNA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-011-001/1789
(MANGALORE)
|
1520004011NRG24290420230118541
|
29/04/2023
|
Gangamma
|
1520004011WL002009
|
Gangamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232689
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-011-001/1789
(MANGALORE)
|
1520004011NRG24290420230118542
|
29/04/2023
|
Mudukavva
|
1520004011WL002009
|
Mudukavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232670
|
|
MUDUKAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24290420230118544
|
29/04/2023
|
Baksisab
|
1520004011WL002009
|
Baksisab
|
00652
|
PKGB0010733
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818232566
|
|
BAKSISAB BANAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24290420230118543
|
29/04/2023
|
Imambi
|
1520004011WL002009
|
Imambi
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232573
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-011-001/1803
(MANGALORE)
|
1520004011NRG24290420230118545
|
29/04/2023
|
Mabubi
|
1520004011WL002009
|
Mabubi
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232572
|
|
MABUBUBI RAJASAB BANAKARA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUKNOOR
|
KN-20-004-011-001/1898
(MANGALORE)
|
1520004011NRG24290420230118546
|
29/04/2023
|
KASIMBEE
|
1520004011WL002009
|
KASIMBEE
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232598
|
|
KASIMBEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-011-001/1902
(MANGALORE)
|
1520004011NRG24290420230118548
|
29/04/2023
|
RAMESH
|
1520004011WL002009
|
RAMESH
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232570
|
|
RAMESH TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-011-001/193
(MANGALORE)
|
1520004011NRG24290420230118550
|
29/04/2023
|
Girja
|
1520004011WL002009
|
Girja
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232568
|
|
GIRIJA MAHESH ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUKNOOR
|
KN-20-004-011-001/193
(MANGALORE)
|
1520004011NRG24290420230118549
|
29/04/2023
|
Mahesh
|
1520004011WL002009
|
Mahesh
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232636
|
|
MAHESH ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-011-001/1953
(MANGALORE)
|
1520004011NRG24290420230118552
|
29/04/2023
|
ANNPUARN
|
1520004011WL002009
|
ANNPUARN
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232669
|
|
ANNAPOORNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-011-001/1953
(MANGALORE)
|
1520004011NRG24290420230118551
|
29/04/2023
|
GAVISIDDAPPA
|
1520004011WL002009
|
GAVISIDDAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232555
|
|
GAVISIDDAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-011-001/20
(MANGALORE)
|
1520004011NRG24290420230118553
|
29/04/2023
|
nagamma
|
1520004011WL002009
|
nagamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232643
|
|
NAGAMMA CHANNABASAPPA KABBER
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUKNOOR
|
KN-20-004-011-001/2024
(MANGALORE)
|
1520004011NRG24290420230118557
|
29/04/2023
|
Suvarna
|
1520004011WL002009
|
Suvarna
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232676
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-011-001/2058
(MANGALORE)
|
1520004011NRG24290420230118559
|
29/04/2023
|
Anusay
|
1520004011WL002009
|
Anusay
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232525
|
|
ANASUYA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-011-001/2058
(MANGALORE)
|
1520004011NRG24290420230118558
|
29/04/2023
|
Gudappa
|
1520004011WL002009
|
Gudappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232496
|
|
GUDADAPPA VAKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-011-001/2069
(MANGALORE)
|
1520004011NRG24290420230118560
|
29/04/2023
|
Premavva
|
1520004011WL002009
|
Premavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232648
|
|
PREMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-011-001/2074
(MANGALORE)
|
1520004011NRG24290420230118561
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232665
|
|
MANJULA KALLURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-011-001/21
(MANGALORE)
|
1520004011NRG24290420230118562
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232529
|
|
MANJULA WO MANJUNATHA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-011-001/21
(MANGALORE)
|
1520004011NRG24290420230118563
|
29/04/2023
|
Veerandra
|
1520004011WL002009
|
Veerandra
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232640
|
|
VEERANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-011-001/2116
(MANGALORE)
|
1520004011NRG24290420230118564
|
29/04/2023
|
Parvati
|
1520004011WL002009
|
Parvati
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232505
|
|
PARVATI SHARNAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUKNOOR
|
KN-20-004-011-001/2142
(MANGALORE)
|
1520004011NRG24290420230118565
|
29/04/2023
|
Eramma
|
1520004011WL002009
|
Eramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232714
|
|
ERAMMA MUDAKAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUKNOOR
|
KN-20-004-011-001/2142
(MANGALORE)
|
1520004011NRG24290420230118566
|
29/04/2023
|
Mudakappa
|
1520004011WL002009
|
Mudakappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232603
|
|
MUDAKAPPA HANUMANTAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-011-001/2151
(MANGALORE)
|
1520004011NRG24290420230118568
|
29/04/2023
|
ERANNA
|
1520004011WL002009
|
ERANNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232646
|
|
IRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKNOOR
|
KN-20-004-011-001/2151
(MANGALORE)
|
1520004011NRG24290420230118567
|
29/04/2023
|
Saroja
|
1520004011WL002009
|
Saroja
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232656
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-011-001/2200
(MANGALORE)
|
1520004011NRG24290420230118569
|
29/04/2023
|
Eramma
|
1520004011WL002009
|
Eramma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232507
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-011-001/2252
(MANGALORE)
|
1520004011NRG24290420230118570
|
29/04/2023
|
Ganmma
|
1520004011WL002009
|
Ganmma
|
00652
|
PKGB0010733
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1818232674
|
|
GANGAMMA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-011-001/2588
(MANGALORE)
|
1520004011NRG24290420230118571
|
29/04/2023
|
IRAMMA
|
1520004011WL002009
|
IRAMMA
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232722
|
|
IRAMMA MANGALAPPA BANORAKAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUKNOOR
|
KN-20-004-011-001/2589
(MANGALORE)
|
1520004011NRG24290420230118572
|
29/04/2023
|
gavisiddavva
|
1520004011WL002009
|
gavisiddavva
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232625
|
|
GAVISIDDAVVA HASAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-011-001/2593
(MANGALORE)
|
1520004011NRG24290420230118573
|
29/04/2023
|
Santhavva
|
1520004011WL002009
|
Santhavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232627
|
|
SHANTAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-011-001/2610
(MANGALORE)
|
1520004011NRG24290420230118575
|
29/04/2023
|
Shilpa
|
1520004011WL002009
|
Shilpa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232707
|
|
SHILPA TIPPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-011-001/2650
(MANGALORE)
|
1520004011NRG24290420230118576
|
29/04/2023
|
Basamma
|
1520004011WL002009
|
Basamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232693
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-011-001/2654
(MANGALORE)
|
1520004011NRG24290420230118577
|
29/04/2023
|
Sailaja
|
1520004011WL002009
|
Sailaja
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232703
|
|
SHAILAJA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-011-001/2709
(MANGALORE)
|
1520004011NRG24290420230118579
|
29/04/2023
|
Shilpa
|
1520004011WL002009
|
Shilpa
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232682
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-011-001/2709
(MANGALORE)
|
1520004011NRG24290420230118578
|
29/04/2023
|
Srinivas gound
|
1520004011WL002009
|
Srinivas gound
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232543
|
|
SRINIVAS GOUDA KEERTIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-011-001/2793
(MANGALORE)
|
1520004011NRG24290420230118580
|
29/04/2023
|
Shivanna
|
1520004011WL002009
|
Shivanna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232658
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-011-001/2826-A
(MANGALORE)
|
1520004011NRG24290420230118581
|
29/04/2023
|
PARVATI
|
1520004011WL002009
|
PARVATI
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232662
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-011-001/2900
(MANGALORE)
|
1520004011NRG24290420230118582
|
29/04/2023
|
Jannamma
|
1520004011WL002009
|
Jannamma
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232673
|
|
JANNAMMA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-011-001/299
(MANGALORE)
|
1520004011NRG24290420230118583
|
29/04/2023
|
Kamalavva
|
1520004011WL002009
|
Kamalavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232601
|
|
KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUKNOOR
|
KN-20-004-011-001/3048
(MANGALORE)
|
1520004011NRG24290420230118584
|
29/04/2023
|
Sumakka
|
1520004011WL002009
|
Sumakka
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232520
|
|
SUMA PADMARAJ REVADI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUKNOOR
|
KN-20-004-011-001/3057
(MANGALORE)
|
1520004011NRG24290420230118586
|
29/04/2023
|
Saravva
|
1520004011WL002009
|
Saravva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232523
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-011-001/3070
(MANGALORE)
|
1520004011NRG24290420230118587
|
29/04/2023
|
Santamma
|
1520004011WL002009
|
Santamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232544
|
|
SHANTHAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-011-001/3070
(MANGALORE)
|
1520004011NRG24290420230118588
|
29/04/2023
|
Suresh
|
1520004011WL002009
|
Suresh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232597
|
|
SURESHA MANGALESHAPPA UMACHIGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
104
|
KUKNOOR
|
KN-20-004-011-001/3105
(MANGALORE)
|
1520004011NRG24290420230118589
|
29/04/2023
|
Shivaraj
|
1520004011WL002009
|
Shivaraj
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232587
|
|
SHIVARAJ UMACHAGI SO MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-011-001/311-A
(MANGALORE)
|
1520004011NRG24290420230118590
|
29/04/2023
|
sumeetra
|
1520004011WL002009
|
sumeetra
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232626
|
|
SUMITRAVVA NINGAPPA YATNATTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUKNOOR
|
KN-20-004-011-001/3138
(MANGALORE)
|
1520004011NRG24290420230118592
|
29/04/2023
|
kallamma
|
1520004011WL002009
|
kallamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232530
|
|
KALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-011-001/3138
(MANGALORE)
|
1520004011NRG24290420230118593
|
29/04/2023
|
Litha
|
1520004011WL002009
|
Litha
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232653
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-011-001/3149
(MANGALORE)
|
1520004011NRG24290420230118595
|
29/04/2023
|
Kalakappa
|
1520004011WL002009
|
Kalakappa
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232596
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-011-001/3149
(MANGALORE)
|
1520004011NRG24290420230118596
|
29/04/2023
|
Sarasvati
|
1520004011WL002009
|
Sarasvati
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232647
|
|
SARASWATI NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-011-001/3222
(MANGALORE)
|
1520004011NRG24290420230118597
|
29/04/2023
|
AKKAMADEVI
|
1520004011WL002009
|
AKKAMADEVI
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232683
|
|
AKKAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-011-001/3228
(MANGALORE)
|
1520004011NRG24290420230118598
|
29/04/2023
|
Kakappa
|
1520004011WL002009
|
Kakappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232502
|
|
KANAKAPPA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-011-001/3228
(MANGALORE)
|
1520004011NRG24290420230118599
|
29/04/2023
|
Mudakavva
|
1520004011WL002009
|
Mudakavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232539
|
|
MUDUKAVVA BYADADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-011-001/3235
(MANGALORE)
|
1520004011NRG24290420230118600
|
29/04/2023
|
Neelama
|
1520004011WL002009
|
Neelama
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232584
|
|
NEELAMMA YAMANOORAPPA HONNUCHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUKNOOR
|
KN-20-004-011-001/3344
(MANGALORE)
|
1520004011NRG24290420230118602
|
29/04/2023
|
Channamma
|
1520004011WL002009
|
Channamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232641
|
|
CHANNAMMA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-011-001/3344
(MANGALORE)
|
1520004011NRG24290420230118601
|
29/04/2023
|
Virupakshee
|
1520004011WL002009
|
Virupakshee
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232611
|
|
VEERUPAXAPPA CHINNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-011-001/3351
(MANGALORE)
|
1520004011NRG24290420230118603
|
29/04/2023
|
Renukamma
|
1520004011WL002009
|
Renukamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232565
|
|
RENUKAMMA BAYDADESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-011-001/3375
(MANGALORE)
|
1520004011NRG24290420230118605
|
29/04/2023
|
SRIDEVI
|
1520004011WL002009
|
SRIDEVI
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232677
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-011-001/3393
(MANGALORE)
|
1520004011NRG24290420230118606
|
29/04/2023
|
Moulasaba
|
1520004011WL002009
|
Moulasaba
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232513
|
|
MOULASAB GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-011-001/3393
(MANGALORE)
|
1520004011NRG24290420230118607
|
29/04/2023
|
Shareepabegam
|
1520004011WL002009
|
Shareepabegam
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232532
|
|
SHAREEFA BEGUM GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-011-001/34469
(MANGALORE)
|
1520004011NRG24290420230118608
|
29/04/2023
|
Neelavva
|
1520004011WL002009
|
Neelavva
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232721
|
|
NEELAVVA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-011-001/3454
(MANGALORE)
|
1520004011NRG24290420230118609
|
29/04/2023
|
Jayashri
|
1520004011WL002009
|
Jayashri
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232681
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-011-001/3612
(MANGALORE)
|
1520004011NRG24290420230118610
|
29/04/2023
|
Hanumantappa
|
1520004011WL002009
|
Hanumantappa
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232606
|
|
HANUMANTHA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24290420230118612
|
29/04/2023
|
Lakshmi
|
1520004011WL002009
|
Lakshmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232711
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-011-001/3746
(MANGALORE)
|
1520004011NRG24290420230118611
|
29/04/2023
|
Mangalapp
|
1520004011WL002009
|
Mangalapp
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232580
|
|
MANGALAPPA NENAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-011-001/3804
(MANGALORE)
|
1520004011NRG24290420230118613
|
29/04/2023
|
ANNAPURNA
|
1520004011WL002009
|
ANNAPURNA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232592
|
|
ANNAPURNA MAHENDRA KADEMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUKNOOR
|
KN-20-004-011-001/3804
(MANGALORE)
|
1520004011NRG24290420230118614
|
29/04/2023
|
SAVITRI
|
1520004011WL002009
|
SAVITRI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232723
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-011-001/3967
(MANGALORE)
|
1520004011NRG24290420230118615
|
29/04/2023
|
Jameelabegam
|
1520004011WL002009
|
Jameelabegam
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232564
|
|
JAMILA BEGUM NAGARCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-011-001/3971
(MANGALORE)
|
1520004011NRG24290420230118617
|
29/04/2023
|
Dadafeer
|
1520004011WL002009
|
Dadafeer
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232708
|
|
DADAPIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-011-001/3971
(MANGALORE)
|
1520004011NRG24290420230118616
|
29/04/2023
|
Ramazanabee
|
1520004011WL002009
|
Ramazanabee
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232618
|
|
RAMJANBEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-011-001/3978
(MANGALORE)
|
1520004011NRG24290420230118618
|
29/04/2023
|
basamma ningapur
|
1520004011WL002009
|
basamma ningapur
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232519
|
|
BASAMMA M
|
HDFC BANK LTD(607152)
|
|
131
|
KUKNOOR
|
KN-20-004-011-001/3999
(MANGALORE)
|
1520004011NRG24290420230118619
|
29/04/2023
|
Sharanamma
|
1520004011WL002009
|
Sharanamma
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232632
|
|
SHARANAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-011-001/4006
(MANGALORE)
|
1520004011NRG24290420230118621
|
29/04/2023
|
Nirmal
|
1520004011WL002009
|
Nirmal
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232692
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-011-001/4029
(MANGALORE)
|
1520004011NRG24290420230118622
|
29/04/2023
|
shantavva
|
1520004011WL002009
|
shantavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232540
|
|
SHANTAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-011-001/405
(MANGALORE)
|
1520004011NRG24290420230118623
|
29/04/2023
|
Paravthi
|
1520004011WL002009
|
Paravthi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232600
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-011-001/41
(MANGALORE)
|
1520004011NRG24290420230118625
|
29/04/2023
|
Ishwarya
|
1520004011WL002009
|
Ishwarya
|
00652
|
PKGB0010733
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818232705
|
|
AISHWARYA DOMAILARAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-011-001/41
(MANGALORE)
|
1520004011NRG24290420230118624
|
29/04/2023
|
Mailarappa
|
1520004011WL002009
|
Mailarappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232637
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-011-001/418
(MANGALORE)
|
1520004011NRG24290420230118626
|
29/04/2023
|
Ramanna
|
1520004011WL002009
|
Ramanna
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232517
|
|
RAMANNA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-011-001/4213
(MANGALORE)
|
1520004011NRG24290420230118627
|
29/04/2023
|
Iramma
|
1520004011WL002009
|
Iramma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232654
|
|
ERAMMA WOSHANKRAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-011-001/4269
(MANGALORE)
|
1520004011NRG24290420230118628
|
29/04/2023
|
Mudakavva
|
1520004011WL002009
|
Mudakavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232515
|
|
MUDUKAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-011-001/4269
(MANGALORE)
|
1520004011NRG24290420230118629
|
29/04/2023
|
Umesh
|
1520004011WL002009
|
Umesh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232690
|
|
UMESH KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-011-001/4278
(MANGALORE)
|
1520004011NRG24290420230118632
|
29/04/2023
|
Kastvrevva
|
1520004011WL002009
|
Kastvrevva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232594
|
|
KASTURAVVA KAVALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-011-001/4278
(MANGALORE)
|
1520004011NRG24290420230118631
|
29/04/2023
|
Paravva
|
1520004011WL002009
|
Paravva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232668
|
|
PARAVVA KAVALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-011-001/4278
(MANGALORE)
|
1520004011NRG24290420230118630
|
29/04/2023
|
Yakanna
|
1520004011WL002009
|
Yakanna
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818232699
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-011-001/432
(MANGALORE)
|
1520004011NRG24290420230118634
|
29/04/2023
|
mallappa nenekki
|
1520004011WL002009
|
mallappa nenekki
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232616
|
|
MALLAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-011-001/432
(MANGALORE)
|
1520004011NRG24290420230118633
|
29/04/2023
|
Rekha
|
1520004011WL002009
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232527
|
|
RENUMMA NENEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-011-001/4348
(MANGALORE)
|
1520004011NRG24290420230118635
|
29/04/2023
|
Basamma
|
1520004011WL002009
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232546
|
|
BASAMMA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-011-001/4348
(MANGALORE)
|
1520004011NRG24290420230118636
|
29/04/2023
|
Shivappa
|
1520004011WL002009
|
Shivappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232537
|
|
SHIVAPPA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-011-001/4359
(MANGALORE)
|
1520004011NRG24290420230118637
|
29/04/2023
|
Vijayalakshmi
|
1520004011WL002009
|
Vijayalakshmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232655
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-011-001/4391
(MANGALORE)
|
1520004011NRG24290420230118638
|
29/04/2023
|
Shanamma
|
1520004011WL002009
|
Shanamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232591
|
|
SHANTHAMMA WO DEVAPPA UMACHIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-011-001/4392
(MANGALORE)
|
1520004011NRG24290420230118639
|
29/04/2023
|
Basamma
|
1520004011WL002009
|
Basamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232672
|
|
BASAMMA KOLLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-011-001/4416
(MANGALORE)
|
1520004011NRG24290420230118640
|
29/04/2023
|
nilavva
|
1520004011WL002009
|
nilavva
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232630
|
|
NILAVVA MAILARAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24290420230118642
|
29/04/2023
|
Hanumavva
|
1520004011WL002009
|
Hanumavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232688
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-011-001/4488
(MANGALORE)
|
1520004011NRG24290420230118641
|
29/04/2023
|
Manjutha
|
1520004011WL002009
|
Manjutha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232706
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24290420230118644
|
29/04/2023
|
Annavva
|
1520004011WL002009
|
Annavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232526
|
|
ANNAVVA MANGALAPPA BYALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUKNOOR
|
KN-20-004-011-001/4493
(MANGALORE)
|
1520004011NRG24290420230118645
|
29/04/2023
|
Laxmi
|
1520004011WL002009
|
Laxmi
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232697
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-011-001/4520
(MANGALORE)
|
1520004011NRG24290420230118646
|
29/04/2023
|
Gavisiddamma
|
1520004011WL002009
|
Gavisiddamma
|
00652
|
PKGB0010733
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818232720
|
|
GAVISIDDAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-011-001/458
(MANGALORE)
|
1520004011NRG24290420230118647
|
29/04/2023
|
Shakamma
|
1520004011WL002009
|
Shakamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232698
|
|
SHANKRAVVA VKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24290420230118649
|
29/04/2023
|
basamma
|
1520004011WL002009
|
basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232588
|
|
BASAMMA WO MANGALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24290420230118651
|
29/04/2023
|
Gangamma
|
1520004011WL002009
|
Gangamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232613
|
|
GANGAMMA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24290420230118652
|
29/04/2023
|
Geeth
|
1520004011WL002009
|
Geeth
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232719
|
|
GEETHA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24290420230118648
|
29/04/2023
|
manglappa
|
1520004011WL002009
|
manglappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232635
|
|
MANGALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-011-001/4589
(MANGALORE)
|
1520004011NRG24290420230118650
|
29/04/2023
|
shivappa
|
1520004011WL002009
|
shivappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232560
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-011-001/4615
(MANGALORE)
|
1520004011NRG24290420230118653
|
29/04/2023
|
Rudravva
|
1520004011WL002009
|
Rudravva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232687
|
|
RUDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24290420230118654
|
29/04/2023
|
Irappa
|
1520004011WL002009
|
Irappa
|
00652
|
PKGB0010733
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818232545
|
Account closed
|
|
|
|
165
|
KUKNOOR
|
KN-20-004-011-001/4663
(MANGALORE)
|
1520004011NRG24290420230118655
|
29/04/2023
|
Kalyanavva
|
1520004011WL002009
|
Kalyanavva
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232644
|
|
KALYANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-011-001/48
(MANGALORE)
|
1520004011NRG24290420230118657
|
29/04/2023
|
Bsamma
|
1520004011WL002009
|
Bsamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232604
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUKNOOR
|
KN-20-004-011-001/480
(MANGALORE)
|
1520004011NRG24290420230118658
|
29/04/2023
|
Savitra
|
1520004011WL002009
|
Savitra
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232617
|
|
SAVITRA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-011-001/4961
(MANGALORE)
|
1520004011NRG24290420230118660
|
29/04/2023
|
Renuka
|
1520004011WL002009
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232569
|
|
RENUKA MALLESHAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUKNOOR
|
KN-20-004-011-001/4963
(MANGALORE)
|
1520004011NRG24290420230118661
|
29/04/2023
|
Mudakamma
|
1520004011WL002009
|
Mudakamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232504
|
|
MUDAKAMMA MUDAKAPPA HADAPADA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUKNOOR
|
KN-20-004-011-001/4973
(MANGALORE)
|
1520004011NRG24290420230118662
|
29/04/2023
|
Munnakka
|
1520004011WL002009
|
Munnakka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232518
|
|
MUNNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUKNOOR
|
KN-20-004-011-001/4973
(MANGALORE)
|
1520004011NRG24290420230118663
|
29/04/2023
|
SHRIDEVI
|
1520004011WL002009
|
SHRIDEVI
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232593
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUKNOOR
|
KN-20-004-011-001/5
(MANGALORE)
|
1520004011NRG24290420230118664
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232615
|
|
MANJULA KOGILE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-011-001/5
(MANGALORE)
|
1520004011NRG24290420230118665
|
29/04/2023
|
Ramanna
|
1520004011WL002009
|
Ramanna
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232712
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-011-001/5017
(MANGALORE)
|
1520004011NRG24290420230118666
|
29/04/2023
|
Mudakavva
|
1520004011WL002009
|
Mudakavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232509
|
|
MUDAKAWWA KATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-011-001/5018
(MANGALORE)
|
1520004011NRG24290420230118667
|
29/04/2023
|
RAMANNA
|
1520004011WL002009
|
RAMANNA
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232605
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-011-001/5024
(MANGALORE)
|
1520004011NRG24290420230118669
|
29/04/2023
|
Yamanurappa
|
1520004011WL002009
|
Yamanurappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232715
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUKNOOR
|
KN-20-004-011-001/5040
(MANGALORE)
|
1520004011NRG24290420230118670
|
29/04/2023
|
LALITA
|
1520004011WL002009
|
LALITA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232622
|
|
LALITA KORVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-011-001/5066
(MANGALORE)
|
1520004011NRG24290420230118671
|
29/04/2023
|
Laxmavva
|
1520004011WL002009
|
Laxmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232700
|
|
LAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-011-001/5080
(MANGALORE)
|
1520004011NRG24290420230118672
|
29/04/2023
|
Hanamavva
|
1520004011WL002009
|
Hanamavva
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232575
|
|
HANAMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-011-001/5111
(MANGALORE)
|
1520004011NRG24290420230118673
|
29/04/2023
|
Shashikala
|
1520004011WL002009
|
Shashikala
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232577
|
|
SHASHIKALA THODLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUKNOOR
|
KN-20-004-011-001/5123-A
(MANGALORE)
|
1520004011NRG24290420230118674
|
29/04/2023
|
Dilshad
|
1520004011WL002009
|
Dilshad
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232595
|
|
DILSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-011-001/5146
(MANGALORE)
|
1520004011NRG24290420230118675
|
29/04/2023
|
Kalakamma
|
1520004011WL002009
|
Kalakamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232624
|
|
KALAKAMMA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24290420230118676
|
29/04/2023
|
Mouneshappa
|
1520004011WL002009
|
Mouneshappa
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232499
|
|
MOUNESH BADIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-011-001/516
(MANGALORE)
|
1520004011NRG24290420230118677
|
29/04/2023
|
PAMPANNA
|
1520004011WL002009
|
PAMPANNA
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232586
|
|
PAMPANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-011-001/5181
(MANGALORE)
|
1520004011NRG24290420230118679
|
29/04/2023
|
Nagamma
|
1520004011WL002009
|
Nagamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232541
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-011-001/5181
(MANGALORE)
|
1520004011NRG24290420230118680
|
29/04/2023
|
SAJEEVAPPA
|
1520004011WL002009
|
SAJEEVAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232536
|
|
SANJEEVAPPA GOSALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-011-001/531
(MANGALORE)
|
1520004011NRG24290420230118681
|
29/04/2023
|
neelangouda
|
1520004011WL002009
|
neelangouda
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232634
|
|
NEELANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-011-001/531
(MANGALORE)
|
1520004011NRG24290420230118682
|
29/04/2023
|
parvati
|
1520004011WL002009
|
parvati
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232602
|
|
PARVATI NEELANAGOUDRA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUKNOOR
|
KN-20-004-011-001/5351
(MANGALORE)
|
1520004011NRG24290420230118683
|
29/04/2023
|
mallappa
|
1520004011WL002009
|
mallappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232491
|
|
MALLAPPA GUDNEPPA KUKNOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
190
|
KUKNOOR
|
KN-20-004-011-001/5457
(MANGALORE)
|
1520004011NRG24290420230118685
|
29/04/2023
|
Nrlma
|
1520004011WL002009
|
Nrlma
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232585
|
|
NIRMALA KEERTIGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUKNOOR
|
KN-20-004-011-001/5490
(MANGALORE)
|
1520004011NRG24290420230118688
|
29/04/2023
|
Mallavva
|
1520004011WL002009
|
Mallavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232547
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUKNOOR
|
KN-20-004-011-001/5518
(MANGALORE)
|
1520004011NRG24290420230118689
|
29/04/2023
|
Mariyappa
|
1520004011WL002009
|
Mariyappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232562
|
|
MARIYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-011-001/5551
(MANGALORE)
|
1520004011NRG24290420230118690
|
29/04/2023
|
Mudakanaguoda
|
1520004011WL002009
|
Mudakanaguoda
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232497
|
|
MUDUKANAGOUDA KIRTHIGOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-011-001/5551
(MANGALORE)
|
1520004011NRG24290420230118691
|
29/04/2023
|
Paramma
|
1520004011WL002009
|
Paramma
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232516
|
|
PARAMMA MUDAKANAGOUDA KIRTIGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUKNOOR
|
KN-20-004-011-001/5623
(MANGALORE)
|
1520004011NRG24290420230118693
|
29/04/2023
|
Shilpa
|
1520004011WL002009
|
Shilpa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232679
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-011-001/5623
(MANGALORE)
|
1520004011NRG24290420230118692
|
29/04/2023
|
Srisailappa
|
1520004011WL002009
|
Srisailappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232590
|
|
SHRISHAILAPPA SO MALLAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-011-001/5636
(MANGALORE)
|
1520004011NRG24290420230118694
|
29/04/2023
|
Reenuka
|
1520004011WL002009
|
Reenuka
|
00652
|
PKGB0010733
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818232563
|
|
RENUKAVVA SANGANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-011-001/5637
(MANGALORE)
|
1520004011NRG24290420230118695
|
29/04/2023
|
Ramesh
|
1520004011WL002009
|
Ramesh
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232508
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUKNOOR
|
KN-20-004-011-001/5655
(MANGALORE)
|
1520004011NRG24290420230118696
|
29/04/2023
|
Renuka
|
1520004011WL002009
|
Renuka
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232531
|
|
RENUKA REVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-011-001/5661
(MANGALORE)
|
1520004011NRG24290420230118697
|
29/04/2023
|
Mangalesgowda
|
1520004011WL002009
|
Mangalesgowda
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232684
|
|
MANGALESHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-011-001/568
(MANGALORE)
|
1520004011NRG24290420230118698
|
29/04/2023
|
sharanamma
|
1520004011WL002009
|
sharanamma
|
00652
|
PKGB0010733
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1818232652
|
|
SHARANAVVA WOKARIBASAPPA PALLEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-011-001/569
(MANGALORE)
|
1520004011NRG24290420230118700
|
29/04/2023
|
GIRIJAMMA
|
1520004011WL002009
|
GIRIJAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232500
|
|
GIRIJAMMA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-011-001/569
(MANGALORE)
|
1520004011NRG24290420230118699
|
29/04/2023
|
ISHAPPA
|
1520004011WL002009
|
ISHAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232571
|
|
ISHAPPA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-011-001/5695
(MANGALORE)
|
1520004011NRG24290420230118701
|
29/04/2023
|
Mudakamma
|
1520004011WL002009
|
Mudakamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232557
|
|
MUDAKAMMA KADAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-011-001/5712
(MANGALORE)
|
1520004011NRG24290420230118702
|
29/04/2023
|
SHVIMMA
|
1520004011WL002009
|
SHVIMMA
|
00652
|
PKGB0010733
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818232558
|
|
SHABNABEGUM HUSENSAB LAKAMAPUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
KUKNOOR
|
KN-20-004-011-001/5749
(MANGALORE)
|
1520004011NRG24290420230118703
|
29/04/2023
|
Mallavva
|
1520004011WL002009
|
Mallavva
|
00652
|
PKGB0010733
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1818232510
|
|
MALLAWWA MARIBASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-011-001/5749
(MANGALORE)
|
1520004011NRG24290420230118704
|
29/04/2023
|
MANGALAPPA
|
1520004011WL002009
|
MANGALAPPA
|
00652
|
PKGB0010733
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1818232535
|
|
MANGALAPPA MARIBASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-011-001/5803
(MANGALORE)
|
1520004011NRG24290420230118705
|
29/04/2023
|
Renakavva
|
1520004011WL002009
|
Renakavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232528
|
|
RENAKAVVA SHEKHARAPPA BAGANAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24290420230118706
|
29/04/2023
|
Basavarj
|
1520004011WL002009
|
Basavarj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232549
|
|
BASAVARAJ PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24290420230118709
|
29/04/2023
|
Draksharayani
|
1520004011WL002009
|
Draksharayani
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818232666
|
|
DRAKSHANI PATANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-011-001/5809
(MANGALORE)
|
1520004011NRG24290420230118707
|
29/04/2023
|
gavisiddppa
|
1520004011WL002009
|
gavisiddppa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232551
|
|
GAVISIDDAPPA PATTANASHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-011-001/5818
(MANGALORE)
|
1520004011NRG24290420230118710
|
29/04/2023
|
Lakshmavva
|
1520004011WL002009
|
Lakshmavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232554
|
|
LAKSHMAVVA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-011-001/5914
(MANGALORE)
|
1520004011NRG24290420230118711
|
29/04/2023
|
Netrawati
|
1520004011WL002009
|
Netrawati
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232710
|
|
NETRAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-011-001/602
(MANGALORE)
|
1520004011NRG24290420230118713
|
29/04/2023
|
Bharamavva
|
1520004011WL002009
|
Bharamavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232649
|
|
BHARAMAVVA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-011-001/602
(MANGALORE)
|
1520004011NRG24290420230118712
|
29/04/2023
|
Mudakappa
|
1520004011WL002009
|
Mudakappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818232633
|
|
MUDUKAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-011-001/603
(MANGALORE)
|
1520004011NRG24290420230118714
|
29/04/2023
|
Renuka
|
1520004011WL002009
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232589
|
|
RENUKA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-011-001/6042
(MANGALORE)
|
1520004011NRG24290420230118715
|
29/04/2023
|
Huligamma
|
1520004011WL002009
|
Huligamma
|
00652
|
PKGB0010733
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818232650
|
|
HULIGEVVA BANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-011-001/66
(MANGALORE)
|
1520004011NRG24290420230118716
|
29/04/2023
|
Mallappa
|
1520004011WL002009
|
Mallappa
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232638
|
|
MALAPPA TODAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-011-001/66
(MANGALORE)
|
1520004011NRG24290420230118717
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232619
|
|
MANJULA TODALR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-011-001/666
(MANGALORE)
|
1520004011NRG24290420230118719
|
29/04/2023
|
Nagamma
|
1520004011WL002009
|
Nagamma
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232561
|
|
NAGAMMA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-011-001/666
(MANGALORE)
|
1520004011NRG24290420230118718
|
29/04/2023
|
Shivappa
|
1520004011WL002009
|
Shivappa
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232492
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUKNOOR
|
KN-20-004-011-001/69
(MANGALORE)
|
1520004011NRG24290420230118720
|
29/04/2023
|
ningamma
|
1520004011WL002009
|
ningamma
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232524
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUKNOOR
|
KN-20-004-011-001/709
(MANGALORE)
|
1520004011NRG24290420230118721
|
29/04/2023
|
Lakashamvva
|
1520004011WL002009
|
Lakashamvva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232701
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-011-001/71
(MANGALORE)
|
1520004011NRG24290420230118722
|
29/04/2023
|
Ratnamma
|
1520004011WL002009
|
Ratnamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232553
|
|
RATNAMMA CHANNAVEERAYYA KALMATH
|
UNION BANK OF INDIA(508500)
|
|
225
|
KUKNOOR
|
KN-20-004-011-001/710
(MANGALORE)
|
1520004011NRG24290420230118723
|
29/04/2023
|
Rekha
|
1520004011WL002009
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232671
|
|
REKHA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-011-001/711
(MANGALORE)
|
1520004011NRG24290420230118724
|
29/04/2023
|
Basamma
|
1520004011WL002009
|
Basamma
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232623
|
|
BASAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUKNOOR
|
KN-20-004-011-001/7119
(MANGALORE)
|
1520004011NRG24290420230118725
|
29/04/2023
|
shekhappa
|
1520004011WL002009
|
shekhappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232607
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-011-001/74
(MANGALORE)
|
1520004011NRG24290420230118726
|
29/04/2023
|
lilavati
|
1520004011WL002009
|
lilavati
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232498
|
|
LEELAVATHI HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUKNOOR
|
KN-20-004-011-001/786
(MANGALORE)
|
1520004011NRG24290420230118727
|
29/04/2023
|
Girijavva
|
1520004011WL002009
|
Girijavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232657
|
|
GIRIJAVVA SARGANACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUKNOOR
|
KN-20-004-011-001/791
(MANGALORE)
|
1520004011NRG24290420230118728
|
29/04/2023
|
GANGAMMA
|
1520004011WL002009
|
GANGAMMA
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232629
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUKNOOR
|
KN-20-004-011-001/791
(MANGALORE)
|
1520004011NRG24290420230118729
|
29/04/2023
|
Nirmala
|
1520004011WL002009
|
Nirmala
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232678
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24290420230118730
|
29/04/2023
|
Basavannemma
|
1520004011WL002009
|
Basavannemma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232680
|
|
BASAVANNEMMA GEDAGERI
|
CANARA BANK(508532)
|
|
233
|
KUKNOOR
|
KN-20-004-011-001/8
(MANGALORE)
|
1520004011NRG24290420230118731
|
29/04/2023
|
Basavaraj
|
1520004011WL002009
|
Basavaraj
|
00652
|
PKGB0010733
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818232651
|
|
BASAVARAJ GADDEGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-011-001/81
(MANGALORE)
|
1520004011NRG24290420230118732
|
29/04/2023
|
Laksmavva
|
1520004011WL002009
|
Laksmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232559
|
|
LAKASHAMAVVA BYADADESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-011-001/82
(MANGALORE)
|
1520004011NRG24290420230118734
|
29/04/2023
|
VIRUPAXAPPA
|
1520004011WL002009
|
VIRUPAXAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232489
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-011-001/8321
(MANGALORE)
|
1520004011NRG24290420230118735
|
29/04/2023
|
Padamvathi
|
1520004011WL002009
|
Padamvathi
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232538
|
|
PADMAVATHI BALEGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-011-001/8512
(MANGALORE)
|
1520004011NRG24290420230118736
|
29/04/2023
|
Devappa
|
1520004011WL002009
|
Devappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232493
|
|
DEVAPPA CHANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-011-001/8515
(MANGALORE)
|
1520004011NRG24290420230118737
|
29/04/2023
|
Lalita
|
1520004011WL002009
|
Lalita
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232663
|
|
LALITA ATADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUKNOOR
|
KN-20-004-011-001/8515
(MANGALORE)
|
1520004011NRG24290420230118738
|
29/04/2023
|
Tippanna
|
1520004011WL002009
|
Tippanna
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232599
|
|
TIPPANNA ATADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-011-001/865
(MANGALORE)
|
1520004011NRG24290420230118739
|
29/04/2023
|
Renuka
|
1520004011WL002009
|
Renuka
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232709
|
|
RENUKA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-011-001/867
(MANGALORE)
|
1520004011NRG24290420230118740
|
29/04/2023
|
BIBIJAN
|
1520004011WL002009
|
BIBIJAN
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232691
|
|
BIBIJAN KHADARASAB NAGARCHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KUKNOOR
|
KN-20-004-011-001/873
(MANGALORE)
|
1520004011NRG24290420230118741
|
29/04/2023
|
huligevva
|
1520004011WL002009
|
huligevva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232533
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUKNOOR
|
KN-20-004-011-001/9006
(MANGALORE)
|
1520004011NRG24290420230118743
|
29/04/2023
|
YALLAMMA
|
1520004011WL002009
|
YALLAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232503
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-011-001/908
(MANGALORE)
|
1520004011NRG24290420230118744
|
29/04/2023
|
sujata
|
1520004011WL002009
|
sujata
|
00652
|
PKGB0010733
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818232495
|
|
SUJATA BUDUGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-011-001/91
(MANGALORE)
|
1520004011NRG24290420230118745
|
29/04/2023
|
hussainbhi
|
1520004011WL002009
|
hussainbhi
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818232631
|
|
RAJASAB GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-011-001/91
(MANGALORE)
|
1520004011NRG24290420230118746
|
29/04/2023
|
Husseinbee
|
1520004011WL002009
|
Husseinbee
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818232494
|
|
HUSSAINBHI GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-011-001/96
(MANGALORE)
|
1520004011NRG24290420230118747
|
29/04/2023
|
Balavva
|
1520004011WL002009
|
Balavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232716
|
|
BALAMMMA
|
GENERAL POST OFFICE(607245)
|
|
248
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24290420230118750
|
29/04/2023
|
HANUMANTHAPPA
|
1520004011WL002009
|
HANUMANTHAPPA
|
00652
|
PKGB0010733
|
620
|
620
|
Processed
|
24/05/2023
|
|
1818232675
|
|
HANAMANTAPPA UPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24290420230118749
|
29/04/2023
|
MANGALAPPA
|
1520004011WL002009
|
MANGALAPPA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232717
|
|
MANGALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24290420230118751
|
29/04/2023
|
MANJUAL
|
1520004011WL002009
|
MANJUAL
|
00652
|
PKGB0010733
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1818232713
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-011-001/97
(MANGALORE)
|
1520004011NRG24290420230118748
|
29/04/2023
|
tippamma
|
1520004011WL002009
|
tippamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232534
|
|
TIPPAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUKNOOR
|
KN-20-004-011-001/98
(MANGALORE)
|
1520004011NRG24290420230118752
|
29/04/2023
|
Bhuvaneshwari
|
1520004011WL002009
|
Bhuvaneshwari
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232664
|
|
BHUVANESHWARI YATHNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405550
|
405550
|
|
|
|
|
|
|
|
|
253
|
KUKNOOR
|
KN-20-004-011-001/1115
(MANGALORE)
|
1520004011NRG24290420230118499
|
29/04/2023
|
AHISHABEGMA
|
1520004011WL002009
|
AHISHABEGMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232486
|
|
AHISHABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-011-001/1115
(MANGALORE)
|
1520004011NRG24290420230118498
|
29/04/2023
|
Rajabi
|
1520004011WL002009
|
Rajabi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818232485
|
|
RAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUKNOOR
|
KN-20-004-011-001/1507
(MANGALORE)
|
1520004011NRG24290420230118522
|
29/04/2023
|
RAVI
|
1520004011WL002009
|
RAVI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818232487
|
|
RAVI VIVEKI SO MUDUKAPPA RO MANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-011-001/537
(MANGALORE)
|
1520004011NRG24290420230118684
|
29/04/2023
|
Manjula
|
1520004011WL002009
|
Manjula
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818232488
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUKNOOR
|
KN-20-004-011-001/89
(MANGALORE)
|
1520004011NRG24290420230118742
|
29/04/2023
|
Laxmavva
|
1520004011WL002009
|
Laxmavva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1818232639
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443110
|
443110
|
|
|
|
|
|
|
|