|
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-20-004-011-001/284
(MANGALORE)
|
1520004011NRG24010620230478033
|
02/06/2023
|
SAVIT
|
1520004011WL005000
|
SAVIT
|
00078
|
CNRB0011814
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157935
|
|
SAVITHA S AMBALI
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/581
(MANGALORE)
|
1520004011NRG24010620230478115
|
02/06/2023
|
ANJANEYA
|
1520004011WL005000
|
ANJANEYA
|
00078
|
CNRB0011814
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157934
|
|
ANJENEYA M MULIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/3865
(MANGALORE)
|
1520004011NRG24010620230478064
|
02/06/2023
|
MUTTANNA
|
1520004011WL005000
|
MUTTANNA
|
00225
|
KARB0000448
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157941
|
|
MUTTANNA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/3448
(MANGALORE)
|
1520004011NRG24010620230478053
|
02/06/2023
|
PHAKIRAPPA
|
1520004011WL005000
|
PHAKIRAPPA
|
00415
|
SBIN0004277
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157936
|
|
MR FAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/87
(MANGALORE)
|
1520004011NRG24310520230476807
|
02/06/2023
|
Hanumavva
|
1520004011WL004993
|
Hanumavva
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157938
|
|
SANNA HANAMAVVA WO NAGAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/87
(MANGALORE)
|
1520004011NRG24310520230476808
|
02/06/2023
|
Sunita
|
1520004011WL004993
|
Sunita
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157937
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/1211
(MANGALORE)
|
1520004011NRG24010620230477985
|
02/06/2023
|
Prashanta
|
1520004011WL005000
|
Prashanta
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157949
|
|
MR PRASHANTA MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/5184
(MANGALORE)
|
1520004011NRG24010620230478088
|
02/06/2023
|
Hanumathappa
|
1520004011WL005000
|
Hanumathappa
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157945
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/5345
(MANGALORE)
|
1520004011NRG24010620230478092
|
02/06/2023
|
Hullesa
|
1520004011WL005000
|
Hullesa
|
00415
|
SBIN0020220
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157947
|
|
HULLESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/5345
(MANGALORE)
|
1520004011NRG24010620230478093
|
02/06/2023
|
Sumangala
|
1520004011WL005000
|
Sumangala
|
00415
|
SBIN0020220
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157946
|
|
MS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/6508
(MANGALORE)
|
1520004011NRG24010620230478124
|
02/06/2023
|
Shiva
|
1520004011WL005000
|
Shiva
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157944
|
|
MS SHIVUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/655
(MANGALORE)
|
1520004011NRG24010620230478128
|
02/06/2023
|
Duragesha
|
1520004011WL005000
|
Duragesha
|
00415
|
SBIN0020220
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157948
|
|
MR DURUGESHA SHIVAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/691
(MANGALORE)
|
1520004011NRG24010620230478137
|
02/06/2023
|
galevva
|
1520004011WL005000
|
galevva
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157939
|
|
GALEVVA BIDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/3056
(MANGALORE)
|
1520004011NRG24010620230478036
|
02/06/2023
|
Eramma
|
1520004011WL005000
|
Eramma
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157940
|
|
IRAMMA YAMANORAPPA NINGAPUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUKNOOR
|
KN-20-004-011-001/655
(MANGALORE)
|
1520004011NRG24010620230478129
|
02/06/2023
|
MANJUAL
|
1520004011WL005000
|
MANJUAL
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157951
|
|
MR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-011-001/81
(MANGALORE)
|
1520004011NRG24310520230476804
|
02/06/2023
|
MANJULA
|
1520004011WL004993
|
MANJULA
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157950
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
17
|
KUKNOOR
|
KN-20-004-011-001/1615
(MANGALORE)
|
1520004011NRG24010620230477996
|
02/06/2023
|
Renuka
|
1520004011WL005000
|
Renuka
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157943
|
|
RENUKA MANGALAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUKNOOR
|
KN-20-004-011-001/255
(MANGALORE)
|
1520004011NRG24310520230476736
|
02/06/2023
|
SHARADAMMA
|
1520004011WL004993
|
SHARADAMMA
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157942
|
|
SHARADAMMA BASANAGOUDA GONDABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
KUKNOOR
|
KN-20-004-011-001/3239
(MANGALORE)
|
1520004011NRG24010620230478043
|
02/06/2023
|
basavaraj
|
1520004011WL005000
|
basavaraj
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312157677
|
|
BASAVARAJ HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-011-001/5508
(MANGALORE)
|
1520004011NRG24010620230478102
|
02/06/2023
|
Shanthavva
|
1520004011WL005000
|
Shanthavva
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157687
|
|
SHANTHAVVA MOOLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
KUKNOOR
|
KN-20-004-011-001/1078
(MANGALORE)
|
1520004011NRG24310520230476704
|
02/06/2023
|
Manjunatha
|
1520004011WL004993
|
Manjunatha
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157915
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-011-001/1078
(MANGALORE)
|
1520004011NRG24310520230476703
|
02/06/2023
|
paramma
|
1520004011WL004993
|
paramma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157745
|
|
PARAMMA SHIVAPUTRAPPA NENEKKI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUKNOOR
|
KN-20-004-011-001/110
(MANGALORE)
|
1520004011NRG24010620230477979
|
02/06/2023
|
RENUKAVVA
|
1520004011WL005000
|
RENUKAVVA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157836
|
|
RENUKAWWA CHANNYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-011-001/1138
(MANGALORE)
|
1520004011NRG24010620230477980
|
02/06/2023
|
Eramma
|
1520004011WL005000
|
Eramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157854
|
|
ERAMMA SALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-011-001/1140
(MANGALORE)
|
1520004011NRG24010620230477981
|
02/06/2023
|
Gayatri
|
1520004011WL005000
|
Gayatri
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157859
|
|
GAYATRI AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-011-001/1156
(MANGALORE)
|
1520004011NRG24310520230476706
|
02/06/2023
|
Rekha
|
1520004011WL004993
|
Rekha
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157856
|
|
REKHA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-011-001/116
(MANGALORE)
|
1520004011NRG24310520230476707
|
02/06/2023
|
magalappa
|
1520004011WL004993
|
magalappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157777
|
|
MANGALAPPA BANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-011-001/119
(MANGALORE)
|
1520004011NRG24010620230477983
|
02/06/2023
|
shivagangamma
|
1520004011WL005000
|
shivagangamma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157790
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-011-001/119
(MANGALORE)
|
1520004011NRG24010620230477982
|
02/06/2023
|
shivagangamma halli
|
1520004011WL005000
|
shivagangamma halli
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157769
|
|
SHIVANDA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-011-001/12
(MANGALORE)
|
1520004011NRG24310520230476708
|
02/06/2023
|
mallavva
|
1520004011WL004993
|
mallavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157822
|
|
MALLAVVA NINGAPPA GONDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUKNOOR
|
KN-20-004-011-001/1211
(MANGALORE)
|
1520004011NRG24010620230477984
|
02/06/2023
|
Laxmi
|
1520004011WL005000
|
Laxmi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157907
|
|
LAXMI MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-011-001/1221
(MANGALORE)
|
1520004011NRG24010620230477987
|
02/06/2023
|
Lokavva
|
1520004011WL005000
|
Lokavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157736
|
|
LOKAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-011-001/1253
(MANGALORE)
|
1520004011NRG24310520230476709
|
02/06/2023
|
Iranna
|
1520004011WL004993
|
Iranna
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157792
|
|
ERANNA SO NINGAPPA SOTNAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-011-001/1253
(MANGALORE)
|
1520004011NRG24310520230476710
|
02/06/2023
|
Shobha
|
1520004011WL004993
|
Shobha
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157796
|
|
SHOBHA SOTNAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-011-001/126
(MANGALORE)
|
1520004011NRG24010620230477989
|
02/06/2023
|
durugavva
|
1520004011WL005000
|
durugavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157821
|
|
DURUGAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-011-001/126
(MANGALORE)
|
1520004011NRG24010620230477988
|
02/06/2023
|
sripalappa
|
1520004011WL005000
|
sripalappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157783
|
|
SRIPALAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-011-001/1265
(MANGALORE)
|
1520004011NRG24310520230476711
|
02/06/2023
|
HUSENABI
|
1520004011WL004993
|
HUSENABI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157931
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-011-001/1265-C
(MANGALORE)
|
1520004011NRG24310520230476713
|
02/06/2023
|
nOORUJANBI
|
1520004011WL004993
|
nOORUJANBI
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157788
|
|
NOORUJANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-011-001/1275
(MANGALORE)
|
1520004011NRG24010620230477990
|
02/06/2023
|
Bassanawwa
|
1520004011WL005000
|
Bassanawwa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157876
|
|
BASAVANEMMA WOKANAKAPPA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-011-001/13
(MANGALORE)
|
1520004011NRG24310520230476715
|
02/06/2023
|
PUTRAPPA
|
1520004011WL004993
|
PUTRAPPA
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157816
|
|
PUTRAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-011-001/1342
(MANGALORE)
|
1520004011NRG24010620230477991
|
02/06/2023
|
Lalita
|
1520004011WL005000
|
Lalita
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157901
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-011-001/1342
(MANGALORE)
|
1520004011NRG24010620230477992
|
02/06/2023
|
RAVI
|
1520004011WL005000
|
RAVI
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157874
|
|
RAVI MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-011-001/135
(MANGALORE)
|
1520004011NRG24010620230477993
|
02/06/2023
|
Lakshmi
|
1520004011WL005000
|
Lakshmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157805
|
|
LAXAMAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-011-001/1413
(MANGALORE)
|
1520004011NRG24310520230476716
|
02/06/2023
|
BASAMMA
|
1520004011WL004993
|
BASAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157844
|
|
BASAMMA HASAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-011-001/145-A
(MANGALORE)
|
1520004011NRG24010620230477994
|
02/06/2023
|
SHIVAGANGAVVA
|
1520004011WL005000
|
SHIVAGANGAVVA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157890
|
|
SHIVAGANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-011-001/1492
(MANGALORE)
|
1520004011NRG24010620230477995
|
02/06/2023
|
Laxmavva
|
1520004011WL005000
|
Laxmavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157768
|
|
LAKSHMAVVA MALLAPPA BANDRAKAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUKNOOR
|
KN-20-004-011-001/1522
(MANGALORE)
|
1520004011NRG24310520230476718
|
02/06/2023
|
ramjanbi
|
1520004011WL004993
|
ramjanbi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157711
|
|
RAMAJAN BHI NOORBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-011-001/153
(MANGALORE)
|
1520004011NRG24310520230476719
|
02/06/2023
|
Manjunth
|
1520004011WL004993
|
Manjunth
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157740
|
|
MANJUNATH NENEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-011-001/1615
(MANGALORE)
|
1520004011NRG24010620230477998
|
02/06/2023
|
CHIRANJIVI
|
1520004011WL005000
|
CHIRANJIVI
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157813
|
|
CHIRANJEVI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-011-001/1615
(MANGALORE)
|
1520004011NRG24010620230477997
|
02/06/2023
|
Mangleshppa
|
1520004011WL005000
|
Mangleshppa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157776
|
|
MANGLESH BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-011-001/1615
(MANGALORE)
|
1520004011NRG24010620230477999
|
02/06/2023
|
Sangeeta
|
1520004011WL005000
|
Sangeeta
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157815
|
|
SANGEETA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-011-001/164
(MANGALORE)
|
1520004011NRG24010620230478001
|
02/06/2023
|
mudakamma
|
1520004011WL005000
|
mudakamma
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157762
|
|
MUDAKAMMA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-011-001/164
(MANGALORE)
|
1520004011NRG24010620230478000
|
02/06/2023
|
MUDAKAPPA
|
1520004011WL005000
|
MUDAKAPPA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157675
|
|
MUDAKAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24310520230476722
|
02/06/2023
|
nirmla
|
1520004011WL004993
|
nirmla
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157865
|
|
NIRMALA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24310520230476720
|
02/06/2023
|
shivaraja
|
1520004011WL004993
|
shivaraja
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157798
|
|
SHIVARAJ GATTEPPA UMACHAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
56
|
KUKNOOR
|
KN-20-004-011-001/169
(MANGALORE)
|
1520004011NRG24310520230476721
|
02/06/2023
|
Shobha
|
1520004011WL004993
|
Shobha
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157829
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-011-001/174
(MANGALORE)
|
1520004011NRG24310520230476724
|
02/06/2023
|
KHATANBHI
|
1520004011WL004993
|
KHATANBHI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157733
|
|
YAMANOOR SAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-011-001/174
(MANGALORE)
|
1520004011NRG24310520230476725
|
02/06/2023
|
yamanurusab
|
1520004011WL004993
|
yamanurusab
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157725
|
|
YAMANOOR SAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-011-001/1759
(MANGALORE)
|
1520004011NRG24010620230478002
|
02/06/2023
|
Rekha
|
1520004011WL005000
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157789
|
|
REKHA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-011-001/1780
(MANGALORE)
|
1520004011NRG24310520230476726
|
02/06/2023
|
Mudakappa
|
1520004011WL004993
|
Mudakappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157680
|
|
MUDAKAPPA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-011-001/180
(MANGALORE)
|
1520004011NRG24010620230478003
|
02/06/2023
|
annakka
|
1520004011WL005000
|
annakka
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157760
|
|
ANNAKKA KOWDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-011-001/1832-D
(MANGALORE)
|
1520004011NRG24010620230478005
|
02/06/2023
|
Ashabee
|
1520004011WL005000
|
Ashabee
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157878
|
|
ASHABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-011-001/1832-D
(MANGALORE)
|
1520004011NRG24010620230478004
|
02/06/2023
|
Shailanbasha
|
1520004011WL005000
|
Shailanbasha
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157850
|
|
SHAILANBASHA HYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-011-001/188
(MANGALORE)
|
1520004011NRG24310520230476727
|
02/06/2023
|
RAMZAN BEE
|
1520004011WL004993
|
RAMZAN BEE
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157877
|
|
RAMZAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-011-001/189
(MANGALORE)
|
1520004011NRG24310520230476729
|
02/06/2023
|
Ratnavva
|
1520004011WL004993
|
Ratnavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157717
|
|
RATNAVVA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-011-001/189
(MANGALORE)
|
1520004011NRG24310520230476728
|
02/06/2023
|
sharanamma
|
1520004011WL004993
|
sharanamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157751
|
|
SHARANAMMA YAMANAPPA KALLUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUKNOOR
|
KN-20-004-011-001/1907
(MANGALORE)
|
1520004011NRG24310520230476730
|
02/06/2023
|
PARAVVA
|
1520004011WL004993
|
PARAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157848
|
|
PARAVVA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-011-001/194
(MANGALORE)
|
1520004011NRG24010620230478006
|
02/06/2023
|
fatima
|
1520004011WL005000
|
fatima
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157755
|
|
PATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUKNOOR
|
KN-20-004-011-001/2
(MANGALORE)
|
1520004011NRG24010620230478007
|
02/06/2023
|
Santavva
|
1520004011WL005000
|
Santavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157738
|
|
SHANTAVVA VIRUPANNA UMACHIGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUKNOOR
|
KN-20-004-011-001/2
(MANGALORE)
|
1520004011NRG24010620230478008
|
02/06/2023
|
Virupanna
|
1520004011WL005000
|
Virupanna
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157746
|
|
VIRUPANNA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-011-001/2096
(MANGALORE)
|
1520004011NRG24310520230476731
|
02/06/2023
|
Lakshmavva
|
1520004011WL004993
|
Lakshmavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157892
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-011-001/215
(MANGALORE)
|
1520004011NRG24010620230478010
|
02/06/2023
|
HULIGEVVA
|
1520004011WL005000
|
HULIGEVVA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157697
|
|
HULIGEWWA ARAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-011-001/216
(MANGALORE)
|
1520004011NRG24010620230478011
|
02/06/2023
|
Huchchirappa
|
1520004011WL005000
|
Huchchirappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157920
|
|
HUCHCHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-011-001/216
(MANGALORE)
|
1520004011NRG24010620230478014
|
02/06/2023
|
Hulagappa
|
1520004011WL005000
|
Hulagappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157727
|
|
HULGAPPA M AMBALI
|
GENERAL POST OFFICE(607245)
|
|
75
|
KUKNOOR
|
KN-20-004-011-001/216
(MANGALORE)
|
1520004011NRG24010620230478012
|
02/06/2023
|
Lalitavva
|
1520004011WL005000
|
Lalitavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157793
|
|
LALITA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-011-001/216
(MANGALORE)
|
1520004011NRG24010620230478013
|
02/06/2023
|
mudiyavva ambali
|
1520004011WL005000
|
mudiyavva ambali
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157741
|
|
MUDIYAVVA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KUKNOOR
|
KN-20-004-011-001/218
(MANGALORE)
|
1520004011NRG24010620230478016
|
02/06/2023
|
Fakirappa
|
1520004011WL005000
|
Fakirappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157824
|
|
YALLAWWA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-011-001/218
(MANGALORE)
|
1520004011NRG24010620230478015
|
02/06/2023
|
Pakeerappa
|
1520004011WL005000
|
Pakeerappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157678
|
|
FAKEERAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-011-001/221
(MANGALORE)
|
1520004011NRG24010620230478018
|
02/06/2023
|
mudakppa
|
1520004011WL005000
|
mudakppa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157770
|
|
MUDAKAPPA AMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-011-001/221
(MANGALORE)
|
1520004011NRG24010620230478017
|
02/06/2023
|
SHIVAVVA
|
1520004011WL005000
|
SHIVAVVA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157781
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-011-001/2269
(MANGALORE)
|
1520004011NRG24310520230476732
|
02/06/2023
|
Amruta
|
1520004011WL004993
|
Amruta
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157927
|
|
AMRUTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-011-001/2279
(MANGALORE)
|
1520004011NRG24010620230478019
|
02/06/2023
|
Halleppa
|
1520004011WL005000
|
Halleppa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157721
|
|
ALLAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-011-001/2279
(MANGALORE)
|
1520004011NRG24010620230478020
|
02/06/2023
|
Mariti
|
1520004011WL005000
|
Mariti
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157803
|
|
MARUTI MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-011-001/23
(MANGALORE)
|
1520004011NRG24310520230476733
|
02/06/2023
|
mubamma
|
1520004011WL004993
|
mubamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157690
|
|
MABUBI HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-011-001/233
(MANGALORE)
|
1520004011NRG24310520230476734
|
02/06/2023
|
gouramma
|
1520004011WL004993
|
gouramma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157748
|
|
GOURAMMA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-011-001/253
(MANGALORE)
|
1520004011NRG24310520230476735
|
02/06/2023
|
Renuka
|
1520004011WL004993
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157834
|
|
RENUKA AGASIMUNDINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-011-001/2719
(MANGALORE)
|
1520004011NRG24310520230476738
|
02/06/2023
|
Andeppa
|
1520004011WL004993
|
Andeppa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157681
|
|
ANDEPPA KIRTHIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-011-001/2719
(MANGALORE)
|
1520004011NRG24310520230476737
|
02/06/2023
|
Mallamma
|
1520004011WL004993
|
Mallamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157739
|
|
MALLAMMA KEERTIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-011-001/2726
(MANGALORE)
|
1520004011NRG24010620230478021
|
02/06/2023
|
erappa
|
1520004011WL005000
|
erappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157782
|
|
ERAPPA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-011-001/2726
(MANGALORE)
|
1520004011NRG24010620230478023
|
02/06/2023
|
kanakappa
|
1520004011WL005000
|
kanakappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157875
|
|
KANAKAPPA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-011-001/2726
(MANGALORE)
|
1520004011NRG24010620230478022
|
02/06/2023
|
NINGAMMA
|
1520004011WL005000
|
NINGAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157838
|
|
MS CHITRA MNG NINGAMMA NINGAPUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUKNOOR
|
KN-20-004-011-001/2735
(MANGALORE)
|
1520004011NRG24010620230478024
|
02/06/2023
|
Renuka
|
1520004011WL005000
|
Renuka
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157852
|
|
RENUKA VIRUPAKSHAPPA BANDRAKAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUKNOOR
|
KN-20-004-011-001/2735
(MANGALORE)
|
1520004011NRG24010620230478026
|
02/06/2023
|
Shobha
|
1520004011WL005000
|
Shobha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157925
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-011-001/2735
(MANGALORE)
|
1520004011NRG24010620230478025
|
02/06/2023
|
Sujata
|
1520004011WL005000
|
Sujata
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157926
|
|
SUJATA .
|
INDUSIND BANK(607189)
|
|
95
|
KUKNOOR
|
KN-20-004-011-001/275
(MANGALORE)
|
1520004011NRG24010620230478027
|
02/06/2023
|
Hanamavva
|
1520004011WL005000
|
Hanamavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157930
|
|
HANAMAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-011-001/275
(MANGALORE)
|
1520004011NRG24010620230478028
|
02/06/2023
|
Venkaesh
|
1520004011WL005000
|
Venkaesh
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157929
|
|
VENKATESH AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-011-001/2802
(MANGALORE)
|
1520004011NRG24010620230478029
|
02/06/2023
|
erappa
|
1520004011WL005000
|
erappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157771
|
|
IRAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-011-001/283
(MANGALORE)
|
1520004011NRG24010620230478030
|
02/06/2023
|
LAKSHMAMMA
|
1520004011WL005000
|
LAKSHMAMMA
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157705
|
|
LAKSHMAMMA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-011-001/284
(MANGALORE)
|
1520004011NRG24010620230478032
|
02/06/2023
|
Laxmavva
|
1520004011WL005000
|
Laxmavva
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312157759
|
|
LAXMAWWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-011-001/284
(MANGALORE)
|
1520004011NRG24010620230478031
|
02/06/2023
|
Shahanappa
|
1520004011WL005000
|
Shahanappa
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157735
|
|
SHARANAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-011-001/2845
(MANGALORE)
|
1520004011NRG24310520230476739
|
02/06/2023
|
Manjula
|
1520004011WL004993
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157750
|
|
MANJULA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-011-001/2879
(MANGALORE)
|
1520004011NRG24010620230478034
|
02/06/2023
|
Mariyamma
|
1520004011WL005000
|
Mariyamma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157808
|
|
MARIYAMMA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-011-001/2898
(MANGALORE)
|
1520004011NRG24310520230476740
|
02/06/2023
|
Manjula
|
1520004011WL004993
|
Manjula
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157791
|
|
MANJULA SRISHILAPPA DUGGALED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUKNOOR
|
KN-20-004-011-001/2909
(MANGALORE)
|
1520004011NRG24010620230478035
|
02/06/2023
|
Sumangala
|
1520004011WL005000
|
Sumangala
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157799
|
|
SUMANGALA WO RAMAPPA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-011-001/2922
(MANGALORE)
|
1520004011NRG24310520230476741
|
02/06/2023
|
Sharanappa
|
1520004011WL004993
|
Sharanappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157867
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-011-001/2922
(MANGALORE)
|
1520004011NRG24310520230476742
|
02/06/2023
|
vajialxmi
|
1520004011WL004993
|
vajialxmi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157786
|
|
VIJAYAKXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-011-001/2930
(MANGALORE)
|
1520004011NRG24310520230476743
|
02/06/2023
|
Nasrin banu
|
1520004011WL004993
|
Nasrin banu
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157895
|
|
NASRIN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-011-001/2942
(MANGALORE)
|
1520004011NRG24310520230476744
|
02/06/2023
|
NINGAMMA
|
1520004011WL004993
|
NINGAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157818
|
|
NINGAMMA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-011-001/2960
(MANGALORE)
|
1520004011NRG24310520230476745
|
02/06/2023
|
NEELAMMA
|
1520004011WL004993
|
NEELAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157686
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-011-001/305
(MANGALORE)
|
1520004011NRG24310520230476746
|
02/06/2023
|
Laksmavva
|
1520004011WL004993
|
Laksmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157696
|
|
LAXMAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-011-001/305
(MANGALORE)
|
1520004011NRG24310520230476747
|
02/06/2023
|
Manjunath
|
1520004011WL004993
|
Manjunath
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157913
|
|
MANJUNATH CHILAKAMUKHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-011-001/305
(MANGALORE)
|
1520004011NRG24310520230476748
|
02/06/2023
|
Saranamma
|
1520004011WL004993
|
Saranamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157922
|
|
SHARANAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-011-001/307
(MANGALORE)
|
1520004011NRG24010620230478039
|
02/06/2023
|
bheemashree
|
1520004011WL005000
|
bheemashree
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157898
|
|
BHEEMASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-011-001/307
(MANGALORE)
|
1520004011NRG24010620230478038
|
02/06/2023
|
ravi
|
1520004011WL005000
|
ravi
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157810
|
|
RAVI HANAMAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-011-001/310
(MANGALORE)
|
1520004011NRG24010620230478040
|
02/06/2023
|
Laksmavva
|
1520004011WL005000
|
Laksmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157879
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-011-001/310
(MANGALORE)
|
1520004011NRG24010620230478041
|
02/06/2023
|
Shobha
|
1520004011WL005000
|
Shobha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157900
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-011-001/312
(MANGALORE)
|
1520004011NRG24010620230478042
|
02/06/2023
|
Basavaraj
|
1520004011WL005000
|
Basavaraj
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157896
|
|
BASAPPA HARAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-011-001/3215
(MANGALORE)
|
1520004011NRG24310520230476749
|
02/06/2023
|
HANAMAVVA
|
1520004011WL004993
|
HANAMAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157847
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUKNOOR
|
KN-20-004-011-001/3239
(MANGALORE)
|
1520004011NRG24010620230478044
|
02/06/2023
|
Savita
|
1520004011WL005000
|
Savita
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157691
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-011-001/333
(MANGALORE)
|
1520004011NRG24310520230476751
|
02/06/2023
|
Sharanappa
|
1520004011WL004993
|
Sharanappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157840
|
|
SHARANAPPA KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-011-001/333
(MANGALORE)
|
1520004011NRG24010620230478045
|
02/06/2023
|
SHARAVVA
|
1520004011WL005000
|
SHARAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157701
|
|
SHARAVVA KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-011-001/3334
(MANGALORE)
|
1520004011NRG24010620230478046
|
02/06/2023
|
Jagadeesha
|
1520004011WL005000
|
Jagadeesha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157764
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-011-001/3334
(MANGALORE)
|
1520004011NRG24010620230478047
|
02/06/2023
|
Paravthi
|
1520004011WL005000
|
Paravthi
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157903
|
|
MANJULA T MADAR
|
BANK OF BARODA(606985)
|
|
124
|
KUKNOOR
|
KN-20-004-011-001/3343
(MANGALORE)
|
1520004011NRG24010620230478048
|
02/06/2023
|
Iramma
|
1520004011WL005000
|
Iramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157817
|
|
IRAMMA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-011-001/3389
(MANGALORE)
|
1520004011NRG24310520230476752
|
02/06/2023
|
SHEKHAWWA
|
1520004011WL004993
|
SHEKHAWWA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157695
|
|
SHEKHAWWA BANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-011-001/3423
(MANGALORE)
|
1520004011NRG24010620230478050
|
02/06/2023
|
Manjunath
|
1520004011WL005000
|
Manjunath
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157775
|
|
MANJUNATH NEELGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-011-001/3423
(MANGALORE)
|
1520004011NRG24010620230478049
|
02/06/2023
|
Sharanamma
|
1520004011WL005000
|
Sharanamma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157731
|
|
SHARANAMMA NEELGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-011-001/3423
(MANGALORE)
|
1520004011NRG24010620230478051
|
02/06/2023
|
Shruti
|
1520004011WL005000
|
Shruti
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157774
|
|
SHRITI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-011-001/343
(MANGALORE)
|
1520004011NRG24310520230476753
|
02/06/2023
|
Nirmal
|
1520004011WL004993
|
Nirmal
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157761
|
|
NIRMAL MARIBASAPPANAVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-011-001/34469
(MANGALORE)
|
1520004011NRG24010620230478052
|
02/06/2023
|
Doddappa
|
1520004011WL005000
|
Doddappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157866
|
|
DODDAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUKNOOR
|
KN-20-004-011-001/3448
(MANGALORE)
|
1520004011NRG24010620230478054
|
02/06/2023
|
Mudukavva
|
1520004011WL005000
|
Mudukavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157676
|
|
MUDAKAVVA MANGALAPPA DOLLIN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
132
|
KUKNOOR
|
KN-20-004-011-001/35
(MANGALORE)
|
1520004011NRG24310520230476754
|
02/06/2023
|
Erappa
|
1520004011WL004993
|
Erappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157853
|
|
ERAPPA BARKER SUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-011-001/35
(MANGALORE)
|
1520004011NRG24310520230476755
|
02/06/2023
|
sharanamma
|
1520004011WL004993
|
sharanamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157864
|
|
SHARANAVVA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-011-001/3509
(MANGALORE)
|
1520004011NRG24010620230478055
|
02/06/2023
|
Galevva
|
1520004011WL005000
|
Galevva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157763
|
|
GALEVVA KAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-011-001/3509
(MANGALORE)
|
1520004011NRG24010620230478056
|
02/06/2023
|
Gouravva
|
1520004011WL005000
|
Gouravva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157765
|
|
GOURAVVA
|
GENERAL POST OFFICE(607245)
|
|
136
|
KUKNOOR
|
KN-20-004-011-001/3509
(MANGALORE)
|
1520004011NRG24010620230478057
|
02/06/2023
|
Mariyappa
|
1520004011WL005000
|
Mariyappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157912
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-011-001/361
(MANGALORE)
|
1520004011NRG24010620230478058
|
02/06/2023
|
NILAPPA
|
1520004011WL005000
|
NILAPPA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157869
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-011-001/37
(MANGALORE)
|
1520004011NRG24310520230476757
|
02/06/2023
|
SHIVABASAMMA
|
1520004011WL004993
|
SHIVABASAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157886
|
|
SHIVABASAMMA YELABURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-011-001/3738
(MANGALORE)
|
1520004011NRG24010620230478060
|
02/06/2023
|
PARVATHI
|
1520004011WL005000
|
PARVATHI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157787
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-011-001/3738
(MANGALORE)
|
1520004011NRG24010620230478059
|
02/06/2023
|
Umesh
|
1520004011WL005000
|
Umesh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157706
|
|
UMESH AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-011-001/3798
(MANGALORE)
|
1520004011NRG24010620230478061
|
02/06/2023
|
Lakshmavva
|
1520004011WL005000
|
Lakshmavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157891
|
|
LAKSHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-011-001/3800
(MANGALORE)
|
1520004011NRG24310520230476758
|
02/06/2023
|
RENKAVVA
|
1520004011WL004993
|
RENKAVVA
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157743
|
|
RENAKAVVA YEMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-011-001/3865
(MANGALORE)
|
1520004011NRG24010620230478063
|
02/06/2023
|
Huligemma
|
1520004011WL005000
|
Huligemma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157692
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-011-001/3865
(MANGALORE)
|
1520004011NRG24010620230478062
|
02/06/2023
|
Mylarappa
|
1520004011WL005000
|
Mylarappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157674
|
|
MYLARAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-011-001/3897
(MANGALORE)
|
1520004011NRG24310520230476759
|
02/06/2023
|
RAJIYABEGAM
|
1520004011WL004993
|
RAJIYABEGAM
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157703
|
|
RAZIY WO MAHMADARAFI KALIMIRCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-011-001/3925
(MANGALORE)
|
1520004011NRG24310520230476762
|
02/06/2023
|
Jayalaxmi
|
1520004011WL004993
|
Jayalaxmi
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157885
|
|
JAYALAXMI KIRTIGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-011-001/3928
(MANGALORE)
|
1520004011NRG24310520230476763
|
02/06/2023
|
SIDDAVVA
|
1520004011WL004993
|
SIDDAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157832
|
|
SIDDAVVA PAMPANNA BYALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUKNOOR
|
KN-20-004-011-001/3954
(MANGALORE)
|
1520004011NRG24010620230478069
|
02/06/2023
|
Huligemma
|
1520004011WL005000
|
Huligemma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157924
|
|
KARIYAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
KUKNOOR
|
KN-20-004-011-001/3954
(MANGALORE)
|
1520004011NRG24010620230478066
|
02/06/2023
|
Prabhuraj
|
1520004011WL005000
|
Prabhuraj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157826
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-011-001/3954
(MANGALORE)
|
1520004011NRG24010620230478068
|
02/06/2023
|
Prasanta
|
1520004011WL005000
|
Prasanta
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157823
|
|
PRASHANT HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-011-001/3954
(MANGALORE)
|
1520004011NRG24010620230478067
|
02/06/2023
|
Pratap
|
1520004011WL005000
|
Pratap
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157887
|
|
PRATAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-011-001/3954
(MANGALORE)
|
1520004011NRG24010620230478065
|
02/06/2023
|
Seetavva
|
1520004011WL005000
|
Seetavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157723
|
|
SEETAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUKNOOR
|
KN-20-004-011-001/3984
(MANGALORE)
|
1520004011NRG24310520230476822
|
02/06/2023
|
MALLAVVA
|
1520004011WL004994
|
MALLAVVA
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312157857
|
|
MALLAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-011-001/3984
(MANGALORE)
|
1520004011NRG24310520230476821
|
02/06/2023
|
YAMANAPPA
|
1520004011WL004994
|
YAMANAPPA
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312157833
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-011-001/3996
(MANGALORE)
|
1520004011NRG24010620230478070
|
02/06/2023
|
renakavva
|
1520004011WL005000
|
renakavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157766
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUKNOOR
|
KN-20-004-011-001/4136
(MANGALORE)
|
1520004011NRG24310520230476765
|
02/06/2023
|
lalita
|
1520004011WL004993
|
lalita
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157716
|
|
LALITA MYAGALESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-011-001/4136
(MANGALORE)
|
1520004011NRG24310520230476764
|
02/06/2023
|
RENUKAVVA
|
1520004011WL004993
|
RENUKAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157709
|
|
RENUKAVVA MYAGALESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-011-001/4136
(MANGALORE)
|
1520004011NRG24010620230478071
|
02/06/2023
|
Virupaxappa
|
1520004011WL005000
|
Virupaxappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157917
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-011-001/4187
(MANGALORE)
|
1520004011NRG24010620230478073
|
02/06/2023
|
Reshma
|
1520004011WL005000
|
Reshma
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157881
|
|
RESHMA NAGARCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-011-001/4187
(MANGALORE)
|
1520004011NRG24010620230478072
|
02/06/2023
|
Sunthanbi
|
1520004011WL005000
|
Sunthanbi
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157894
|
|
SUNTHANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-011-001/4292
(MANGALORE)
|
1520004011NRG24310520230476766
|
02/06/2023
|
MAMATAJ
|
1520004011WL004993
|
MAMATAJ
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157831
|
|
MAMATAJ BEGAM GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-011-001/4293
(MANGALORE)
|
1520004011NRG24310520230476767
|
02/06/2023
|
Rajamma
|
1520004011WL004993
|
Rajamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157923
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-011-001/4310
(MANGALORE)
|
1520004011NRG24310520230476768
|
02/06/2023
|
Husenabi
|
1520004011WL004993
|
Husenabi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157862
|
|
HUSENABEE SO KAJASAB BEDAVATTI RO MANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-011-001/4361
(MANGALORE)
|
1520004011NRG24010620230478074
|
02/06/2023
|
Savitri
|
1520004011WL005000
|
Savitri
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157809
|
|
SAVITRI MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-011-001/4391
(MANGALORE)
|
1520004011NRG24310520230476769
|
02/06/2023
|
Balappa
|
1520004011WL004993
|
Balappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157914
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-011-001/4391
(MANGALORE)
|
1520004011NRG24310520230476770
|
02/06/2023
|
Renuka
|
1520004011WL004993
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157873
|
|
REKHA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUKNOOR
|
KN-20-004-011-001/4427
(MANGALORE)
|
1520004011NRG24310520230476771
|
02/06/2023
|
GANGAMMA
|
1520004011WL004993
|
GANGAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157780
|
|
GANGAMMA WO MANGALESHA UPPARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-011-001/4473
(MANGALORE)
|
1520004011NRG24010620230478075
|
02/06/2023
|
Lalita
|
1520004011WL005000
|
Lalita
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157906
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-011-001/4494
(MANGALORE)
|
1520004011NRG24010620230478076
|
02/06/2023
|
SHARANAPPA
|
1520004011WL005000
|
SHARANAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157734
|
|
PARAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUKNOOR
|
KN-20-004-011-001/461
(MANGALORE)
|
1520004011NRG24010620230478077
|
02/06/2023
|
Laxamavva
|
1520004011WL005000
|
Laxamavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157872
|
|
LAKSHMAVVA HANAMANTAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUKNOOR
|
KN-20-004-011-001/4618
(MANGALORE)
|
1520004011NRG24310520230476772
|
02/06/2023
|
Devamma
|
1520004011WL004993
|
Devamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157889
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-011-001/479
(MANGALORE)
|
1520004011NRG24310520230476774
|
02/06/2023
|
GIRIJAMMA
|
1520004011WL004993
|
GIRIJAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157712
|
|
GIRIJAMMA SOTNAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-011-001/479
(MANGALORE)
|
1520004011NRG24310520230476773
|
02/06/2023
|
SHEKHAPPA
|
1520004011WL004993
|
SHEKHAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157918
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-011-001/4906
(MANGALORE)
|
1520004011NRG24010620230478080
|
02/06/2023
|
APPURAJ
|
1520004011WL005000
|
APPURAJ
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157932
|
|
APPURAJ B AMBALI
|
CANARA BANK(508532)
|
|
175
|
KUKNOOR
|
KN-20-004-011-001/4906
(MANGALORE)
|
1520004011NRG24010620230478078
|
02/06/2023
|
Gagavva
|
1520004011WL005000
|
Gagavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157756
|
|
GANGAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-011-001/4906
(MANGALORE)
|
1520004011NRG24010620230478079
|
02/06/2023
|
Shriti
|
1520004011WL005000
|
Shriti
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157921
|
|
MISS SHRITI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUKNOOR
|
KN-20-004-011-001/4920
(MANGALORE)
|
1520004011NRG24310520230476775
|
02/06/2023
|
Shivaleela
|
1520004011WL004993
|
Shivaleela
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157724
|
|
SHIVALEELA HOSMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-011-001/5017
(MANGALORE)
|
1520004011NRG24310520230476776
|
02/06/2023
|
MANJUNATHA
|
1520004011WL004993
|
MANJUNATHA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157778
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-011-001/5017
(MANGALORE)
|
1520004011NRG24310520230476777
|
02/06/2023
|
Renuka
|
1520004011WL004993
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157893
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-011-001/5018
(MANGALORE)
|
1520004011NRG24310520230476778
|
02/06/2023
|
Laxmavva
|
1520004011WL004993
|
Laxmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157714
|
|
LAXMAVVA GOSALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUKNOOR
|
KN-20-004-011-001/5019
(MANGALORE)
|
1520004011NRG24010620230478081
|
02/06/2023
|
MANJUANATHA
|
1520004011WL005000
|
MANJUANATHA
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157773
|
|
MANJUNATH MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-011-001/5033
(MANGALORE)
|
1520004011NRG24310520230476781
|
02/06/2023
|
lakshmavva
|
1520004011WL004993
|
lakshmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157897
|
|
LAKSHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUKNOOR
|
KN-20-004-011-001/5033
(MANGALORE)
|
1520004011NRG24310520230476780
|
02/06/2023
|
Ramanna
|
1520004011WL004993
|
Ramanna
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157732
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-011-001/5036
(MANGALORE)
|
1520004011NRG24010620230478082
|
02/06/2023
|
Guruaraj
|
1520004011WL005000
|
Guruaraj
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157767
|
|
GURURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-011-001/5036
(MANGALORE)
|
1520004011NRG24010620230478083
|
02/06/2023
|
Laxami
|
1520004011WL005000
|
Laxami
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157807
|
|
LAXAMI KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-011-001/5048
(MANGALORE)
|
1520004011NRG24310520230476782
|
02/06/2023
|
Laxmavva
|
1520004011WL004993
|
Laxmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157744
|
|
LAXMAVVA BARINAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-011-001/510
(MANGALORE)
|
1520004011NRG24010620230478085
|
02/06/2023
|
Earamma
|
1520004011WL005000
|
Earamma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157851
|
|
ERAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-011-001/510
(MANGALORE)
|
1520004011NRG24010620230478086
|
02/06/2023
|
Gangadhar
|
1520004011WL005000
|
Gangadhar
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157868
|
|
GANGADHAR UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUKNOOR
|
KN-20-004-011-001/510
(MANGALORE)
|
1520004011NRG24010620230478084
|
02/06/2023
|
Verabadrppa
|
1520004011WL005000
|
Verabadrppa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157718
|
|
VEERABHADRAPPA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-011-001/5113
(MANGALORE)
|
1520004011NRG24310520230476784
|
02/06/2023
|
Tanuja
|
1520004011WL004993
|
Tanuja
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157802
|
|
TANUJA SHARANABASAVARAJ HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUKNOOR
|
KN-20-004-011-001/5140
(MANGALORE)
|
1520004011NRG24310520230476785
|
02/06/2023
|
Laxmamm
|
1520004011WL004993
|
Laxmamm
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157843
|
|
LAXMAMMA MUDLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUKNOOR
|
KN-20-004-011-001/5143
(MANGALORE)
|
1520004011NRG24310520230476786
|
02/06/2023
|
AMARAMMA
|
1520004011WL004993
|
AMARAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157899
|
|
AMARAMMA CHINUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-011-001/515
(MANGALORE)
|
1520004011NRG24310520230476787
|
02/06/2023
|
Premakumar
|
1520004011WL004993
|
Premakumar
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157753
|
|
PREMAKUMAR LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-011-001/5184
(MANGALORE)
|
1520004011NRG24010620230478087
|
02/06/2023
|
nagavva
|
1520004011WL005000
|
nagavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157801
|
|
NAGAVVA WO NAGAPPA GOSALARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-011-001/5292
(MANGALORE)
|
1520004011NRG24010620230478090
|
02/06/2023
|
Erappa
|
1520004011WL005000
|
Erappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157905
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-011-001/5292
(MANGALORE)
|
1520004011NRG24010620230478089
|
02/06/2023
|
umadevi
|
1520004011WL005000
|
umadevi
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157707
|
|
UMADEVI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-011-001/5345
(MANGALORE)
|
1520004011NRG24010620230478091
|
02/06/2023
|
Channamma
|
1520004011WL005000
|
Channamma
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157704
|
|
CHANNAVVA THALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-011-001/535
(MANGALORE)
|
1520004011NRG24310520230476788
|
02/06/2023
|
HAnumavva
|
1520004011WL004993
|
HAnumavva
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157804
|
|
HANUMAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-011-001/535
(MANGALORE)
|
1520004011NRG24310520230476790
|
02/06/2023
|
Shanarappa
|
1520004011WL004993
|
Shanarappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157819
|
|
SHARANAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-011-001/535
(MANGALORE)
|
1520004011NRG24310520230476789
|
02/06/2023
|
Virupakshappa
|
1520004011WL004993
|
Virupakshappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157797
|
|
VIRUPAXAPPA NENAKKI RO MANGLORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-011-001/5381
(MANGALORE)
|
1520004011NRG24010620230478094
|
02/06/2023
|
durugappa
|
1520004011WL005000
|
durugappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157757
|
|
DURGAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-011-001/5381
(MANGALORE)
|
1520004011NRG24010620230478095
|
02/06/2023
|
Hanumavva
|
1520004011WL005000
|
Hanumavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157758
|
|
HANUMAWWA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-011-001/5437
(MANGALORE)
|
1520004011NRG24010620230478097
|
02/06/2023
|
Eramma
|
1520004011WL005000
|
Eramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157779
|
|
EARAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-011-001/5437
(MANGALORE)
|
1520004011NRG24010620230478096
|
02/06/2023
|
Manjula
|
1520004011WL005000
|
Manjula
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157720
|
|
MANJULA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-011-001/5457
(MANGALORE)
|
1520004011NRG24310520230476791
|
02/06/2023
|
Nrlma
|
1520004011WL004993
|
Nrlma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157784
|
|
NIRMALA KEERTIGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-011-001/5458
(MANGALORE)
|
1520004011NRG24310520230476792
|
02/06/2023
|
ratnavva handral
|
1520004011WL004993
|
ratnavva handral
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157719
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-011-001/5472
(MANGALORE)
|
1520004011NRG24010620230478100
|
02/06/2023
|
MANGALESHA
|
1520004011WL005000
|
MANGALESHA
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312157870
|
|
MANGALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-011-001/5472
(MANGALORE)
|
1520004011NRG24010620230478099
|
02/06/2023
|
Renuka
|
1520004011WL005000
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157726
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-011-001/5472
(MANGALORE)
|
1520004011NRG24010620230478098
|
02/06/2023
|
SEKHAPPA
|
1520004011WL005000
|
SEKHAPPA
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312157742
|
|
SHEKAPPA MAHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-011-001/549
(MANGALORE)
|
1520004011NRG24010620230478101
|
02/06/2023
|
Maruthi
|
1520004011WL005000
|
Maruthi
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157730
|
|
MARUTHI RONAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-011-001/5636
(MANGALORE)
|
1520004011NRG24010620230478103
|
02/06/2023
|
KANAKAMMMA
|
1520004011WL005000
|
KANAKAMMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157858
|
|
KANAKAMMA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-011-001/5667
(MANGALORE)
|
1520004011NRG24010620230478104
|
02/06/2023
|
Mahantamma
|
1520004011WL005000
|
Mahantamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157698
|
|
MAHANTAMMA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-011-001/5688
(MANGALORE)
|
1520004011NRG24010620230478105
|
02/06/2023
|
Mariyavva
|
1520004011WL005000
|
Mariyavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157693
|
|
MARIYAWWA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-011-001/5688
(MANGALORE)
|
1520004011NRG24010620230478106
|
02/06/2023
|
Vijayalakshmi
|
1520004011WL005000
|
Vijayalakshmi
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157888
|
|
VIJAYALAXMI MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-011-001/5692
(MANGALORE)
|
1520004011NRG24010620230478107
|
02/06/2023
|
Bheemappa
|
1520004011WL005000
|
Bheemappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157683
|
|
BHEEMAPPA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-011-001/5698
(MANGALORE)
|
1520004011NRG24310520230476793
|
02/06/2023
|
Akkamma
|
1520004011WL004993
|
Akkamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157688
|
|
AKKAMMA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-011-001/5700
(MANGALORE)
|
1520004011NRG24310520230476795
|
02/06/2023
|
Manjula
|
1520004011WL004993
|
Manjula
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157835
|
|
MANJULA MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-011-001/5700
(MANGALORE)
|
1520004011NRG24310520230476794
|
02/06/2023
|
Mudukamma
|
1520004011WL004993
|
Mudukamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157747
|
|
MUDUKAMMA MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-011-001/5705
(MANGALORE)
|
1520004011NRG24310520230476796
|
02/06/2023
|
husenabi
|
1520004011WL004993
|
husenabi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157882
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-011-001/5708
(MANGALORE)
|
1520004011NRG24310520230476797
|
02/06/2023
|
MARDAN BHI
|
1520004011WL004993
|
MARDAN BHI
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157713
|
|
MARDANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-011-001/5736
(MANGALORE)
|
1520004011NRG24310520230476798
|
02/06/2023
|
Huseenasab
|
1520004011WL004993
|
Huseenasab
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157685
|
|
HUSSAINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUKNOOR
|
KN-20-004-011-001/5738
(MANGALORE)
|
1520004011NRG24310520230476799
|
02/06/2023
|
lakshmavva
|
1520004011WL004993
|
lakshmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157715
|
|
LAXMAVVA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUKNOOR
|
KN-20-004-011-001/5758
(MANGALORE)
|
1520004011NRG24010620230478108
|
02/06/2023
|
Shakunthala
|
1520004011WL005000
|
Shakunthala
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157828
|
|
SHAKUNTHALA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-011-001/5775
(MANGALORE)
|
1520004011NRG24010620230478110
|
02/06/2023
|
LAXMAVVA
|
1520004011WL005000
|
LAXMAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157694
|
|
BASAVNTAWWA ALIAS LAXMAVVA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-011-001/5775
(MANGALORE)
|
1520004011NRG24010620230478109
|
02/06/2023
|
SHYAMAPPA
|
1520004011WL005000
|
SHYAMAPPA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157722
|
|
HIRESHYAMAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-011-001/579
(MANGALORE)
|
1520004011NRG24010620230478111
|
02/06/2023
|
erappa mulimani
|
1520004011WL005000
|
erappa mulimani
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157729
|
|
VEERAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUKNOOR
|
KN-20-004-011-001/579
(MANGALORE)
|
1520004011NRG24010620230478113
|
02/06/2023
|
Ramaesh
|
1520004011WL005000
|
Ramaesh
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157904
|
|
RAMASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-011-001/579
(MANGALORE)
|
1520004011NRG24010620230478112
|
02/06/2023
|
Yellamma
|
1520004011WL005000
|
Yellamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157679
|
|
YELLAVVA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUKNOOR
|
KN-20-004-011-001/581
(MANGALORE)
|
1520004011NRG24010620230478114
|
02/06/2023
|
Mariyappa
|
1520004011WL005000
|
Mariyappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157754
|
|
MARIYAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUKNOOR
|
KN-20-004-011-001/582
(MANGALORE)
|
1520004011NRG24010620230478117
|
02/06/2023
|
Manjutha
|
1520004011WL005000
|
Manjutha
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157861
|
|
MANJUNATHA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUKNOOR
|
KN-20-004-011-001/582
(MANGALORE)
|
1520004011NRG24010620230478116
|
02/06/2023
|
Yallavva
|
1520004011WL005000
|
Yallavva
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157752
|
|
YALLAVVA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-011-001/6028
(MANGALORE)
|
1520004011NRG24010620230478118
|
02/06/2023
|
Lakshmavva
|
1520004011WL005000
|
Lakshmavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157928
|
|
LAKSHMAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUKNOOR
|
KN-20-004-011-001/607
(MANGALORE)
|
1520004011NRG24010620230478121
|
02/06/2023
|
Laxshavva
|
1520004011WL005000
|
Laxshavva
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157880
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-011-001/607
(MANGALORE)
|
1520004011NRG24010620230478120
|
02/06/2023
|
Muriyavva
|
1520004011WL005000
|
Muriyavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157846
|
|
MARIYAMMA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-011-001/607
(MANGALORE)
|
1520004011NRG24010620230478119
|
02/06/2023
|
ningappa
|
1520004011WL005000
|
ningappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157855
|
|
NINGAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-011-001/6508
(MANGALORE)
|
1520004011NRG24010620230478123
|
02/06/2023
|
Basavaraj
|
1520004011WL005000
|
Basavaraj
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157795
|
|
BASAVARAJ JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-011-001/6508
(MANGALORE)
|
1520004011NRG24010620230478125
|
02/06/2023
|
Renukavva
|
1520004011WL005000
|
Renukavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157814
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-011-001/6508
(MANGALORE)
|
1520004011NRG24010620230478122
|
02/06/2023
|
Shekavva
|
1520004011WL005000
|
Shekavva
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157684
|
|
SHEKAVVA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUKNOOR
|
KN-20-004-011-001/655
(MANGALORE)
|
1520004011NRG24010620230478127
|
02/06/2023
|
Hire Mariyappa
|
1520004011WL005000
|
Hire Mariyappa
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157842
|
|
HIRE MARIYAPPA AMBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-011-001/655
(MANGALORE)
|
1520004011NRG24010620230478126
|
02/06/2023
|
SHIVAPPA
|
1520004011WL005000
|
SHIVAPPA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157919
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-011-001/661
(MANGALORE)
|
1520004011NRG24010620230478130
|
02/06/2023
|
Hanamavva
|
1520004011WL005000
|
Hanamavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157708
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUKNOOR
|
KN-20-004-011-001/661
(MANGALORE)
|
1520004011NRG24010620230478131
|
02/06/2023
|
Hanumappa
|
1520004011WL005000
|
Hanumappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157841
|
|
HANUMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUKNOOR
|
KN-20-004-011-001/6622
(MANGALORE)
|
1520004011NRG24010620230478132
|
02/06/2023
|
Lalitavva
|
1520004011WL005000
|
Lalitavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157800
|
|
LALITAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-011-001/6642
(MANGALORE)
|
1520004011NRG24010620230478133
|
02/06/2023
|
MARUTI
|
1520004011WL005000
|
MARUTI
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157689
|
|
MARUTI DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-011-001/6645
(MANGALORE)
|
1520004011NRG24310520230476800
|
02/06/2023
|
RATNAMMA
|
1520004011WL004993
|
RATNAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157825
|
|
RATHNAMMA BASAVARAJ NINGAPUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
KUKNOOR
|
KN-20-004-011-001/666
(MANGALORE)
|
1520004011NRG24010620230478134
|
02/06/2023
|
annapurna
|
1520004011WL005000
|
annapurna
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157911
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-011-001/690
(MANGALORE)
|
1520004011NRG24010620230478136
|
02/06/2023
|
Eravva
|
1520004011WL005000
|
Eravva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157909
|
|
ERAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUKNOOR
|
KN-20-004-011-001/690
(MANGALORE)
|
1520004011NRG24010620230478135
|
02/06/2023
|
Shivappa
|
1520004011WL005000
|
Shivappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157794
|
|
SHIVANANDAPPA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-011-001/7180
(MANGALORE)
|
1520004011NRG24010620230478138
|
02/06/2023
|
NETHRAVVA
|
1520004011WL005000
|
NETHRAVVA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157839
|
|
NETHRAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-011-001/719
(MANGALORE)
|
1520004011NRG24310520230476801
|
02/06/2023
|
Mudakappa
|
1520004011WL004993
|
Mudakappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157908
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-011-001/7324-A
(MANGALORE)
|
1520004011NRG24310520230476802
|
02/06/2023
|
LINGA RAJ
|
1520004011WL004993
|
LINGA RAJ
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157737
|
|
LINGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUKNOOR
|
KN-20-004-011-001/793
(MANGALORE)
|
1520004011NRG24310520230476803
|
02/06/2023
|
Renuka
|
1520004011WL004993
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157883
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUKNOOR
|
KN-20-004-011-001/795
(MANGALORE)
|
1520004011NRG24010620230478139
|
02/06/2023
|
shridevi
|
1520004011WL005000
|
shridevi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157884
|
|
SHRIDEVI UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-011-001/8002-B
(MANGALORE)
|
1520004011NRG24010620230478141
|
02/06/2023
|
IRAMMA
|
1520004011WL005000
|
IRAMMA
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157749
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUKNOOR
|
KN-20-004-011-001/8002-B
(MANGALORE)
|
1520004011NRG24010620230478142
|
02/06/2023
|
Mahesh
|
1520004011WL005000
|
Mahesh
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157902
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-011-001/8002-B
(MANGALORE)
|
1520004011NRG24010620230478140
|
02/06/2023
|
seethavva
|
1520004011WL005000
|
seethavva
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312157837
|
|
SEETHAVVA VAJRABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUKNOOR
|
KN-20-004-011-001/8516
(MANGALORE)
|
1520004011NRG24310520230476805
|
02/06/2023
|
Huligavva
|
1520004011WL004993
|
Huligavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157699
|
|
HULIGAVVA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUKNOOR
|
KN-20-004-011-001/865
(MANGALORE)
|
1520004011NRG24310520230476806
|
02/06/2023
|
Hanumavva
|
1520004011WL004993
|
Hanumavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312157811
|
|
HANUMAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUKNOOR
|
KN-20-004-011-001/867
(MANGALORE)
|
1520004011NRG24010620230478143
|
02/06/2023
|
Phatima
|
1520004011WL005000
|
Phatima
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157806
|
|
PATHIMA NAGARCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUKNOOR
|
KN-20-004-011-001/868
(MANGALORE)
|
1520004011NRG24010620230478144
|
02/06/2023
|
PARAVVA
|
1520004011WL005000
|
PARAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157860
|
|
PARAVVA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUKNOOR
|
KN-20-004-011-001/872
(MANGALORE)
|
1520004011NRG24310520230476809
|
02/06/2023
|
Bsappa
|
1520004011WL004993
|
Bsappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157812
|
|
ERABASAPPA MARIBASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUKNOOR
|
KN-20-004-011-001/887
(MANGALORE)
|
1520004011NRG24010620230478146
|
02/06/2023
|
Devamma
|
1520004011WL005000
|
Devamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157710
|
|
DEVAMMA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUKNOOR
|
KN-20-004-011-001/887
(MANGALORE)
|
1520004011NRG24010620230478145
|
02/06/2023
|
Hanumappa
|
1520004011WL005000
|
Hanumappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157700
|
|
HANAMAPPA NAGAPPA TALAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
264
|
KUKNOOR
|
KN-20-004-011-001/887
(MANGALORE)
|
1520004011NRG24010620230478147
|
02/06/2023
|
Muttann Talvar
|
1520004011WL005000
|
Muttann Talvar
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157871
|
|
MUTTANNA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUKNOOR
|
KN-20-004-011-001/888
(MANGALORE)
|
1520004011NRG24010620230478148
|
02/06/2023
|
RENUKA
|
1520004011WL005000
|
RENUKA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157863
|
|
RENUKA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUKNOOR
|
KN-20-004-011-001/895
(MANGALORE)
|
1520004011NRG24310520230476810
|
02/06/2023
|
Laxamavva
|
1520004011WL004993
|
Laxamavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157820
|
|
LAXAMAVVA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUKNOOR
|
KN-20-004-011-001/895
(MANGALORE)
|
1520004011NRG24310520230476811
|
02/06/2023
|
Yallappa
|
1520004011WL004993
|
Yallappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157916
|
|
YELLAPPA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUKNOOR
|
KN-20-004-011-001/897
(MANGALORE)
|
1520004011NRG24310520230476812
|
02/06/2023
|
BIBJAN
|
1520004011WL004993
|
BIBJAN
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157702
|
|
BIBIJAN MABUSAB GONAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
KUKNOOR
|
KN-20-004-011-001/897
(MANGALORE)
|
1520004011NRG24310520230476813
|
02/06/2023
|
mabusab
|
1520004011WL004993
|
mabusab
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312157772
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KUKNOOR
|
KN-20-004-011-001/9005
(MANGALORE)
|
1520004011NRG24310520230476815
|
02/06/2023
|
MUTTANNA
|
1520004011WL004993
|
MUTTANNA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157830
|
|
MUTTANNA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUKNOOR
|
KN-20-004-011-001/9005
(MANGALORE)
|
1520004011NRG24310520230476816
|
02/06/2023
|
NEETRAMMA
|
1520004011WL004993
|
NEETRAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157910
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUKNOOR
|
KN-20-004-011-001/9005
(MANGALORE)
|
1520004011NRG24310520230476814
|
02/06/2023
|
Sharanappa
|
1520004011WL004993
|
Sharanappa
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157827
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUKNOOR
|
KN-20-004-011-001/953
(MANGALORE)
|
1520004011NRG24310520230476817
|
02/06/2023
|
neelavva
|
1520004011WL004993
|
neelavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157785
|
|
NEELAMMA MANGLESHAPPA BANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KUKNOOR
|
KN-20-004-011-001/973
(MANGALORE)
|
1520004011NRG24310520230476818
|
02/06/2023
|
Bharamappa
|
1520004011WL004993
|
Bharamappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157682
|
|
BHARAMAPPA DODDABASAPPA SUNAGAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
275
|
KUKNOOR
|
KN-20-004-011-001/986
(MANGALORE)
|
1520004011NRG24310520230476819
|
02/06/2023
|
mahamadraphi
|
1520004011WL004993
|
mahamadraphi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157728
|
|
MOHAMMED RAFI GUDIHINDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUKNOOR
|
KN-20-004-011-001/986
(MANGALORE)
|
1520004011NRG24310520230476820
|
02/06/2023
|
ramazan
|
1520004011WL004993
|
ramazan
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157845
|
|
RAMAZAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459064
|
459064
|
|
|
|
|
|
|
|
|
277
|
KUKNOOR
|
KN-20-004-011-001/1695
(MANGALORE)
|
1520004011NRG24310520230476723
|
02/06/2023
|
Basamma
|
1520004011WL004993
|
Basamma
|
00652
|
PKGB0010859
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312157933
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
278
|
KUKNOOR
|
KN-20-004-011-001/3925
(MANGALORE)
|
1520004011NRG24310520230476760
|
02/06/2023
|
Mailaragouda
|
1520004011WL004993
|
Mailaragouda
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157673
|
|
Mailaragouda .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
279
|
KUKNOOR
|
KN-20-004-011-001/1078
(MANGALORE)
|
1520004011NRG24310520230476705
|
02/06/2023
|
YALLAMMA
|
1520004011WL004993
|
YALLAMMA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157849
|
|
YALLAMMA NENEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KUKNOOR
|
KN-20-004-011-001/1212
(MANGALORE)
|
1520004011NRG24010620230477986
|
02/06/2023
|
Gouravva
|
1520004011WL005000
|
Gouravva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312157671
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUKNOOR
|
KN-20-004-011-001/1265
(MANGALORE)
|
1520004011NRG24310520230476712
|
02/06/2023
|
MOULABI
|
1520004011WL004993
|
MOULABI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157670
|
|
MOULABI JANDISAB BALIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KUKNOOR
|
KN-20-004-011-001/1413
(MANGALORE)
|
1520004011NRG24310520230476717
|
02/06/2023
|
Santosha
|
1520004011WL004993
|
Santosha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157669
|
|
SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUKNOOR
|
KN-20-004-011-001/2073
(MANGALORE)
|
1520004011NRG24010620230478009
|
02/06/2023
|
Shivappa
|
1520004011WL005000
|
Shivappa
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2312157672
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KUKNOOR
|
KN-20-004-011-001/3228
(MANGALORE)
|
1520004011NRG24310520230476750
|
02/06/2023
|
BHEEMAPPA
|
1520004011WL004993
|
BHEEMAPPA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157667
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUKNOOR
|
KN-20-004-011-001/3925
(MANGALORE)
|
1520004011NRG24310520230476761
|
02/06/2023
|
YAMANAVVA
|
1520004011WL004993
|
YAMANAVVA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2312157668
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513664
|
513664
|
|
|
|
|
|
|
|