Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_260623APB_FTO_210008
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-20-004-025-002/430-C
(RAJOOR) 		1520004025NRG24250620230754170 26/06/2023 Chanduswami 1520004025WL007697 Chanduswami 00078 CNRB0011810 1560 1560 Processed 05/07/2023 3060864143 CHANDUSWAMI S TONDIHAL CANARA BANK(508532)
2 KUKNOOR KN-20-004-025-002/446-B
(RAJOOR) 		1520004025NRG24250620230754173 26/06/2023 Ramanasab 1520004025WL007697 Ramanasab 00078 CNRB0011810 1560 1560 Processed 05/07/2023 3060864142 RAMAJANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24250620230754005 26/06/2023 Nagamma 1520004025WL007696 Nagamma 00078 CNRB0011810 260 260 Processed 05/07/2023 3060864256 NAGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3380 3380
4 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24250620230754011 26/06/2023 Akhil 1520004025WL007696 Akhil 00415 SBIN0020213 1560 1560 Processed 05/07/2023 3060864173 MR AKHIL STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-025-003/40-B
(RAJOOR) 		1520004025NRG24250620230754024 26/06/2023 Yallavva 1520004025WL007696 Yallavva 00415 SBIN0020213 1560 1560 Processed 05/07/2023 3060864151 MISS YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
6 KUKNOOR KN-20-004-025-002/1044
(RAJOOR) 		1520004025NRG24250620230754045 26/06/2023 savitri 1520004025WL007697 savitri 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3060864175 SAVITRI MUDAKAPPA UJJAMMANAVAR UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-025-002/141
(RAJOOR) 		1520004025NRG24250620230754075 26/06/2023 Suresh 1520004025WL007697 Suresh 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3060864152 SURESH BANK OF BARODA(606985)
8 KUKNOOR KN-20-004-025-002/142
(RAJOOR) 		1520004025NRG24250620230754077 26/06/2023 girijamma 1520004025WL007697 girijamma 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3060864150 MRS GIRIJAWWA ABBIGERI STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-025-002/210-C
(RAJOOR) 		1520004025NRG24250620230754098 26/06/2023 Prabu 1520004025WL007697 Prabu 00415 SBIN0020222 1300 1300 Processed 05/07/2023 3060864149 PRABHU SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-002/262-B
(RAJOOR) 		1520004025NRG24250620230754117 26/06/2023 Sharnappa 1520004025WL007697 Sharnappa 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3060864174 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-002/433
(RAJOOR) 		1520004025NRG24250620230754172 26/06/2023 Mahesh 1520004025WL007697 Mahesh 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3060864146 MR MAHESHA P STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-025-002/446-B
(RAJOOR) 		1520004025NRG24250620230754174 26/06/2023 Ashma 1520004025WL007697 Ashma 00415 SBIN0020222 1560 1560 Processed 05/07/2023 3060864145 MRS ASMA RAMAJANASAB NOOARABASHA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24250620230754031 26/06/2023 shobha 1520004025WL007696 shobha 00415 SBIN0020222 1560 1560 Processed 05/07/2023 3060864154 SHOBHA VEERAPPA CHOUDI UNION BANK OF INDIA(508500)
SubTotal 13520 13520
14 KUKNOOR KN-20-004-025-002/308
(RAJOOR) 		1520004025NRG24250620230754143 26/06/2023 Galeppa 1520004025WL007697 Galeppa 00415 SBIN0040674 1820 1820 Processed 05/07/2023 3060864144 GALEPPA YAMNAPPA SO YAMNURAPPA KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1820 1820
15 KUKNOOR KN-20-004-025-002/197-A
(RAJOOR) 		1520004025NRG24250620230754089 26/06/2023 Shantappa 1520004025WL007697 Shantappa 00415 SBIN0040838 1820 1820 Processed 05/07/2023 3060864153 MR SHANTAVEERAPPA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
16 KUKNOOR KN-20-004-025-002/28
(RAJOOR) 		1520004025NRG24250620230754125 26/06/2023 Iravva 1520004025WL007697 Iravva 00415 SBIN0041121 260 260 Processed 05/07/2023 3060864147 IRAVVA K KUDRIMOTI GENERAL POST OFFICE(607245)
SubTotal 260 260
17 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24250620230754104 26/06/2023 iramma 1520004025WL007697 iramma 00468 UBIN0559954 1820 1820 Processed 05/07/2023 3060864148 IRAMMA GAVISIDDAPPA ANGADI UNION BANK OF INDIA(508500)
SubTotal 1820 1820
18 KUKNOOR KN-20-004-025-002/129
(RAJOOR) 		1520004025NRG24250620230754066 26/06/2023 Basappa 1520004025WL007697 Basappa 00522 CNRB000PGB1 1560 1560 Processed 05/07/2023 3060864227 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-025-002/26
(RAJOOR) 		1520004025NRG24250620230754115 26/06/2023 MARUTEPPA 1520004025WL007697 MARUTEPPA 00522 CNRB000PGB1 1820 1820 Processed 05/07/2023 3060864286 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-025-002/286
(RAJOOR) 		1520004025NRG24250620230754126 26/06/2023 Sharanavva 1520004025WL007697 Sharanavva 00522 CNRB000PGB1 1820 1820 Processed 05/07/2023 3060864272 SHARANAVVA WO PHAKIRAPPA KUDARIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24250620230754131 26/06/2023 SHARAVVA 1520004025WL007697 SHARAVVA 00522 CNRB000PGB1 1820 1820 Processed 05/07/2023 3060864166 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-025-002/319
(RAJOOR) 		1520004025NRG24250620230754147 26/06/2023 HANAMAPPA 1520004025WL007697 HANAMAPPA 00522 CNRB000PGB1 1820 1820 Processed 05/07/2023 3060864239 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-025-002/457
(RAJOOR) 		1520004025NRG24250620230754175 26/06/2023 BASAVARAJ 1520004025WL007697 BASAVARAJ 00522 CNRB000PGB1 1560 1560 Processed 05/07/2023 3060864281 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/72
(RAJOOR) 		1520004025NRG24250620230754205 26/06/2023 RENAVVA 1520004025WL007697 RENAVVA 00522 CNRB000PGB1 1040 1040 Processed 05/07/2023 3060864291 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/83
(RAJOOR) 		1520004025NRG24250620230754215 26/06/2023 Ganamma 1520004025WL007697 Ganamma 00522 CNRB000PGB1 1560 1560 Processed 05/07/2023 3060864164 GANGAMMA BASAVANTHAPPA ANGADI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/91
(RAJOOR) 		1520004025NRG24250620230754218 26/06/2023 PARAVVA 1520004025WL007697 PARAVVA 00522 CNRB000PGB1 1560 1560 Processed 05/07/2023 3060864284 PARAVVA Y HALAKERI GENERAL POST OFFICE(607245)
27 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24250620230754004 26/06/2023 GANGAMMA 1520004025WL007696 GANGAMMA 00522 CNRB000PGB1 260 260 Processed 05/07/2023 3060864274 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-025-003/38
(RAJOOR) 		1520004025NRG24250620230754019 26/06/2023 Paddavva 1520004025WL007696 Paddavva 00522 CNRB000PGB1 1300 1300 Processed 05/07/2023 3060864196 MRS DEVAKKA SHILAGANNAVAR STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-025-003/43
(RAJOOR) 		1520004025NRG24250620230754027 26/06/2023 Erappa 1520004025WL007696 Erappa 00522 CNRB000PGB1 1560 1560 Processed 05/07/2023 3060864192 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17680 17680
30 KUKNOOR KN-20-004-025-002/1022-A
(RAJOOR) 		1520004025NRG24250620230754040 26/06/2023 Amarappa Sompur 1520004025WL007697 Amarappa Sompur 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864277 AMARAPPA SO BASAPPA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-025-002/1022-A
(RAJOOR) 		1520004025NRG24250620230754039 26/06/2023 Rathnvva 1520004025WL007697 Rathnvva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864317 RATNAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-025-002/1022-A
(RAJOOR) 		1520004025NRG24250620230754041 26/06/2023 Sharanamma 1520004025WL007697 Sharanamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864312 SHARANAMMA AMBARESHAPPA SOMPUR UNION BANK OF INDIA(508500)
33 KUKNOOR KN-20-004-025-002/1036-A
(RAJOOR) 		1520004025NRG24250620230754042 26/06/2023 Hanumappa 1520004025WL007697 Hanumappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864238 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-025-002/1036-C
(RAJOOR) 		1520004025NRG24250620230754043 26/06/2023 Kasturi 1520004025WL007697 Kasturi 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864268 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-025-002/1043
(RAJOOR) 		1520004025NRG24250620230754044 26/06/2023 Chanbasavva 1520004025WL007697 Chanbasavva 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864316 MRS CHANNABASAVVA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-025-002/1109
(RAJOOR) 		1520004025NRG24250620230754046 26/06/2023 Annavva 1520004025WL007697 Annavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864236 ANNAVVA GAVISIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-025-002/1109
(RAJOOR) 		1520004025NRG24250620230754047 26/06/2023 Prabu Angadi 1520004025WL007697 Prabu Angadi 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864205 PRABHU GAVISIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-025-002/1109-B
(RAJOOR) 		1520004025NRG24250620230754048 26/06/2023 Basavaraj 1520004025WL007697 Basavaraj 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864202 BASAVRAJ G ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUKNOOR KN-20-004-025-002/1109-B
(RAJOOR) 		1520004025NRG24250620230754049 26/06/2023 Shila 1520004025WL007697 Shila 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864262 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-025-002/1128
(RAJOOR) 		1520004025NRG24250620230754050 26/06/2023 Kasutri 1520004025WL007697 Kasutri 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864324 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-025-002/1129
(RAJOOR) 		1520004025NRG24250620230754051 26/06/2023 Jayashri 1520004025WL007697 Jayashri 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864300 JAYASHREE WO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-025-002/1156
(RAJOOR) 		1520004025NRG24250620230754052 26/06/2023 Lalita 1520004025WL007697 Lalita 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864294 LALITHA MALATHESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-025-002/116-A
(RAJOOR) 		1520004025NRG24250620230754054 26/06/2023 mahaboobi 1520004025WL007697 mahaboobi 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864223 MEHABOOBEE FAKIRASAB NADAF RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-025-002/116-A
(RAJOOR) 		1520004025NRG24250620230754053 26/06/2023 Pakirsab 1520004025WL007697 Pakirsab 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864226 FAKIRSAB VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-025-002/118-C
(RAJOOR) 		1520004025NRG24250620230754056 26/06/2023 Ganeshappa 1520004025WL007697 Ganeshappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864141 GANESHAPPA KADARALLI CANARA BANK(508532)
46 KUKNOOR KN-20-004-025-002/118-C
(RAJOOR) 		1520004025NRG24250620230754055 26/06/2023 Uma 1520004025WL007697 Uma 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864139 UMA GANESHAPPA KADARALLI CANARA BANK(508532)
47 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24250620230754058 26/06/2023 amaresh 1520004025WL007697 amaresh 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864156 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24250620230754057 26/06/2023 Gangamma 1520004025WL007697 Gangamma 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864170 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-025-002/122
(RAJOOR) 		1520004025NRG24250620230754059 26/06/2023 Kalakamma 1520004025WL007697 Kalakamma 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864181 KALAKAVVAWO BASAPPA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-025-002/123-B
(RAJOOR) 		1520004025NRG24250620230754060 26/06/2023 Geeta 1520004025WL007697 Geeta 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864301 GEETA SHARANAPPA CHILAKMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-025-002/123-B
(RAJOOR) 		1520004025NRG24250620230754061 26/06/2023 Sharanappa 1520004025WL007697 Sharanappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864260 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-025-002/124
(RAJOOR) 		1520004025NRG24250620230754063 26/06/2023 Nirmala 1520004025WL007697 Nirmala 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864331 NIRMALA ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-025-002/124
(RAJOOR) 		1520004025NRG24250620230754062 26/06/2023 Shanthavva 1520004025WL007697 Shanthavva 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864257 SHANTAVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-025-002/126
(RAJOOR) 		1520004025NRG24250620230754064 26/06/2023 Shivappa 1520004025WL007697 Shivappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864168 SANGAVVA SHIVAPPA GURIKAR UNION BANK OF INDIA(508500)
55 KUKNOOR KN-20-004-025-002/126
(RAJOOR) 		1520004025NRG24250620230754065 26/06/2023 Shivappa 1520004025WL007697 Shivappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864206 SHIVAPPA ANDANAPPA GURIKAR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-025-002/129
(RAJOOR) 		1520004025NRG24250620230754067 26/06/2023 Basappa 1520004025WL007697 Basappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864228 BASAPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-025-002/13
(RAJOOR) 		1520004025NRG24250620230754068 26/06/2023 Doddabasappa 1520004025WL007697 Doddabasappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864194 DUDABASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-025-002/13
(RAJOOR) 		1520004025NRG24250620230754069 26/06/2023 Yallavva 1520004025WL007697 Yallavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864208 YALLAVVA BASAPPA HIREMANI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-025-002/133-A
(RAJOOR) 		1520004025NRG24250620230754070 26/06/2023 Husenbi 1520004025WL007697 Husenbi 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864207 HUSSAINBEE ADAMSAB NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-025-002/136-A
(RAJOOR) 		1520004025NRG24250620230754072 26/06/2023 Neelmma 1520004025WL007697 Neelmma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864251 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-025-002/136-A
(RAJOOR) 		1520004025NRG24250620230754071 26/06/2023 Sharanappa 1520004025WL007697 Sharanappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864190 SHARANAPPA A SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-025-002/137
(RAJOOR) 		1520004025NRG24250620230754073 26/06/2023 Premalavva 1520004025WL007697 Premalavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864183 PRAMILADEVI ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-025-002/141
(RAJOOR) 		1520004025NRG24250620230754074 26/06/2023 Sharanmma 1520004025WL007697 Sharanmma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864307 SHARANAVVA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
64 KUKNOOR KN-20-004-025-002/142
(RAJOOR) 		1520004025NRG24250620230754078 26/06/2023 sandanada 1520004025WL007697 sandanada 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864279 SADANANDA SO CHANDRASHEKHARAPPA ABBIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-025-002/143
(RAJOOR) 		1520004025NRG24250620230754079 26/06/2023 Shivaleela 1520004025WL007697 Shivaleela 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864128 SHIVALEELA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-025-002/143-B
(RAJOOR) 		1520004025NRG24250620230754080 26/06/2023 Hanumappa 1520004025WL007697 Hanumappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864325 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-025-002/143-B
(RAJOOR) 		1520004025NRG24250620230754081 26/06/2023 Renukavva 1520004025WL007697 Renukavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864306 MRS RENAKAVVA HANAMAPPA RONAD STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-025-002/15
(RAJOOR) 		1520004025NRG24250620230754082 26/06/2023 Shivappa 1520004025WL007697 Shivappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864177 SHIVAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-025-002/1501
(RAJOOR) 		1520004025NRG24250620230754083 26/06/2023 Bhagyshri 1520004025WL007697 Bhagyshri 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864330 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
70 KUKNOOR KN-20-004-025-002/175
(RAJOOR) 		1520004025NRG24250620230754085 26/06/2023 Ranthavva 1520004025WL007697 Ranthavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864199 RATNAVVA NINGAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-025-002/18
(RAJOOR) 		1520004025NRG24250620230754086 26/06/2023 Basappa 1520004025WL007697 Basappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864234 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-025-002/18
(RAJOOR) 		1520004025NRG24250620230754087 26/06/2023 Devavva 1520004025WL007697 Devavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864130 DEVAVVA FINCARE SMALL FINANCE BANK LTD(608304)
73 KUKNOOR KN-20-004-025-002/1954-A
(RAJOOR) 		1520004025NRG24250620230754088 26/06/2023 Huligevva 1520004025WL007697 Huligevva 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864261 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24250620230754090 26/06/2023 Fhakiravva 1520004025WL007697 Fhakiravva 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864299 PHAKIRAVVA WO YALLAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24250620230754091 26/06/2023 Maruti 1520004025WL007697 Maruti 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864140 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24250620230754092 26/06/2023 Annapurna 1520004025WL007697 Annapurna 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864224 ANNAPURNA WO BASAVARAJ BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24250620230754093 26/06/2023 Basavaraj 1520004025WL007697 Basavaraj 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864278 BASAVARAJ SO YAMANAPPA BARAKERA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24250620230754094 26/06/2023 Nagaraj 1520004025WL007697 Nagaraj 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864249 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-025-002/204
(RAJOOR) 		1520004025NRG24250620230754095 26/06/2023 Laxmavva 1520004025WL007697 Laxmavva 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864233 LAXMAVVA N GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-025-002/209-C
(RAJOOR) 		1520004025NRG24250620230754097 26/06/2023 Radhika 1520004025WL007697 Radhika 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864266 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-025-002/210-C
(RAJOOR) 		1520004025NRG24250620230754099 26/06/2023 Renukamma 1520004025WL007697 Renukamma 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864157 RENUKAMMA WO PRABHU SOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-025-002/215
(RAJOOR) 		1520004025NRG24250620230754100 26/06/2023 basavva 1520004025WL007697 basavva 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864244 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-025-002/215
(RAJOOR) 		1520004025NRG24250620230754101 26/06/2023 Sangappa 1520004025WL007697 Sangappa 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864242 SANGAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-025-002/222
(RAJOOR) 		1520004025NRG24250620230754102 26/06/2023 Gangamma 1520004025WL007697 Gangamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864162 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24250620230754103 26/06/2023 Gavisiddappa 1520004025WL007697 Gavisiddappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864209 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24250620230754105 26/06/2023 Manjunath 1520004025WL007697 Manjunath 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864243 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-025-002/229
(RAJOOR) 		1520004025NRG24250620230754106 26/06/2023 Nagaratnamma 1520004025WL007697 Nagaratnamma 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864165 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-025-002/229
(RAJOOR) 		1520004025NRG24250620230754107 26/06/2023 Nagaratnamma 1520004025WL007697 Nagaratnamma 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864212 RATNAVVA REDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-025-002/231
(RAJOOR) 		1520004025NRG24250620230754108 26/06/2023 Mallappa 1520004025WL007697 Mallappa 00652 PKGB0010797 260 260 Processed 05/07/2023 3060864230 MALLAPPA S KADRAHALLI IDBI BANK(607095)
90 KUKNOOR KN-20-004-025-002/231
(RAJOOR) 		1520004025NRG24250620230754109 26/06/2023 Neelavva 1520004025WL007697 Neelavva 00652 PKGB0010797 260 260 Processed 05/07/2023 3060864308 NEELAMMA MALLAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-025-002/241
(RAJOOR) 		1520004025NRG24250620230754110 26/06/2023 Devamma 1520004025WL007697 Devamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864276 DEVAVVA DO MAILARAPPA RO RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-025-002/245
(RAJOOR) 		1520004025NRG24250620230754111 26/06/2023 Mallavva 1520004025WL007697 Mallavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864258 MALLAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-025-002/249
(RAJOOR) 		1520004025NRG24250620230754112 26/06/2023 Devappa 1520004025WL007697 Devappa 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864204 DEVAPPA SHIVAPPA GURIKAR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-025-002/257
(RAJOOR) 		1520004025NRG24250620230754113 26/06/2023 bassavantappa 1520004025WL007697 bassavantappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864203 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-025-002/262-B
(RAJOOR) 		1520004025NRG24250620230754116 26/06/2023 Durgavva 1520004025WL007697 Durgavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864214 DURUGAVVA SHIVANAPPA BHAVIMANI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-025-002/262-B
(RAJOOR) 		1520004025NRG24250620230754118 26/06/2023 Gauramma 1520004025WL007697 Gauramma 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864248 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-025-002/263
(RAJOOR) 		1520004025NRG24250620230754120 26/06/2023 Gangavva 1520004025WL007697 Gangavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864215 GANGAVVA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-025-002/263
(RAJOOR) 		1520004025NRG24250620230754121 26/06/2023 Hanumavva 1520004025WL007697 Hanumavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864296 HANUMAVVA WO HANUMAPPA ASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-025-002/263
(RAJOOR) 		1520004025NRG24250620230754119 26/06/2023 Hulagappa 1520004025WL007697 Hulagappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864132 HULAGAPPA MYEGEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-025-002/267
(RAJOOR) 		1520004025NRG24250620230754123 26/06/2023 Shanthavva 1520004025WL007697 Shanthavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864271 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-025-002/267
(RAJOOR) 		1520004025NRG24250620230754122 26/06/2023 Sharanappa 1520004025WL007697 Sharanappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864163 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-025-002/27-B
(RAJOOR) 		1520004025NRG24250620230754124 26/06/2023 Mudakappa 1520004025WL007697 Mudakappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864237 MUDUKAPPA HANUMAPPA UJJAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-025-002/286
(RAJOOR) 		1520004025NRG24250620230754127 26/06/2023 Fakirappa 1520004025WL007697 Fakirappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864232 FAKIRAPPA C KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24250620230754129 26/06/2023 Devamma 1520004025WL007697 Devamma 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864159 DEVAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24250620230754128 26/06/2023 HANUMAPPA 1520004025WL007697 HANUMAPPA 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864231 SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24250620230754130 26/06/2023 Sharavva 1520004025WL007697 Sharavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864129 SHARAVVA HANUMAPPA TONDUHAL RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-025-002/292-B
(RAJOOR) 		1520004025NRG24250620230754133 26/06/2023 Durgavva 1520004025WL007697 Durgavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864270 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-025-002/296
(RAJOOR) 		1520004025NRG24250620230754136 26/06/2023 Beemavva 1520004025WL007697 Beemavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864264 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-025-002/296
(RAJOOR) 		1520004025NRG24250620230754135 26/06/2023 Erappa 1520004025WL007697 Erappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864138 IRAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-025-002/296
(RAJOOR) 		1520004025NRG24250620230754134 26/06/2023 Shivagangavva 1520004025WL007697 Shivagangavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864131 SHIVAGANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
111 KUKNOOR KN-20-004-025-002/299-A
(RAJOOR) 		1520004025NRG24250620230754137 26/06/2023 Haisna Begam 1520004025WL007697 Haisna Begam 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864155 HASINABEGAM BANK OF BARODA(606985)
112 KUKNOOR KN-20-004-025-002/3-C
(RAJOOR) 		1520004025NRG24250620230754139 26/06/2023 Akkamma 1520004025WL007697 Akkamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864321 AKKAMMA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-025-002/3-C
(RAJOOR) 		1520004025NRG24250620230754138 26/06/2023 Iranna 1520004025WL007697 Iranna 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864322 ERANNA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-025-002/300-A
(RAJOOR) 		1520004025NRG24250620230754140 26/06/2023 Basavaraddeppa 1520004025WL007697 Basavaraddeppa 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864189 BASAREDDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-025-002/300-A
(RAJOOR) 		1520004025NRG24250620230754141 26/06/2023 Shivabasavva 1520004025WL007697 Shivabasavva 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864315 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-025-002/308
(RAJOOR) 		1520004025NRG24250620230754142 26/06/2023 Durgavvva 1520004025WL007697 Durgavvva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864167 DURUGAVVA YAMANURAPPA K MOTHI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-025-002/312-A
(RAJOOR) 		1520004025NRG24250620230754145 26/06/2023 Basavaraj 1520004025WL007697 Basavaraj 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864298 BASAVARAJ SO BHIMAPPA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-025-002/312-A
(RAJOOR) 		1520004025NRG24250620230754144 26/06/2023 Mallavva 1520004025WL007697 Mallavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864323 MALAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-025-002/318-B
(RAJOOR) 		1520004025NRG24250620230754146 26/06/2023 Yallavva 1520004025WL007697 Yallavva 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864186 YALLAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-025-002/319
(RAJOOR) 		1520004025NRG24250620230754148 26/06/2023 HANAMAPPA 1520004025WL007697 HANAMAPPA 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864240 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-025-002/321-A
(RAJOOR) 		1520004025NRG24250620230754149 26/06/2023 Anasavva 1520004025WL007697 Anasavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864218 ANASAVVA K KUDRIMOTHI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-025-002/322-A
(RAJOOR) 		1520004025NRG24250620230754150 26/06/2023 HULIGEVVA 1520004025WL007697 HULIGEVVA 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864326 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-025-002/329
(RAJOOR) 		1520004025NRG24250620230754151 26/06/2023 Laxmi 1520004025WL007697 Laxmi 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864135 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-025-002/333-B
(RAJOOR) 		1520004025NRG24250620230754153 26/06/2023 Gavisiddappa 1520004025WL007697 Gavisiddappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864220 GAVISIDDAPPA S ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-025-002/333-B
(RAJOOR) 		1520004025NRG24250620230754152 26/06/2023 Mala 1520004025WL007697 Mala 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864246 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-025-002/34
(RAJOOR) 		1520004025NRG24250620230754154 26/06/2023 Shivagangavva 1520004025WL007697 Shivagangavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864198 SHIVAGANGAVVA S HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-025-002/349
(RAJOOR) 		1520004025NRG24250620230754157 26/06/2023 Minaxi 1520004025WL007697 Minaxi 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864327 MEENAKSHI PARASHURAM RAJAPUT UNION BANK OF INDIA(508500)
128 KUKNOOR KN-20-004-025-002/350-A
(RAJOOR) 		1520004025NRG24250620230754158 26/06/2023 RATHNVVA 1520004025WL007697 RATHNVVA 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864311 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-025-002/351
(RAJOOR) 		1520004025NRG24250620230754159 26/06/2023 Kalamma 1520004025WL007697 Kalamma 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864285 KALAMMA DYAMANNA KAMMAR UNION BANK OF INDIA(508500)
130 KUKNOOR KN-20-004-025-002/354
(RAJOOR) 		1520004025NRG24250620230754160 26/06/2023 Eshappa 1520004025WL007697 Eshappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864160 ESHAPPA SO SANNAKALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-025-002/354
(RAJOOR) 		1520004025NRG24250620230754161 26/06/2023 Nagavva 1520004025WL007697 Nagavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864252 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-025-002/36-A
(RAJOOR) 		1520004025NRG24250620230754162 26/06/2023 sumangala 1520004025WL007697 sumangala 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864254 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-025-002/361
(RAJOOR) 		1520004025NRG24250620230754163 26/06/2023 Shanthavva 1520004025WL007697 Shanthavva 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864280 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-025-002/364
(RAJOOR) 		1520004025NRG24250620230754164 26/06/2023 Mudukanagouda 1520004025WL007697 Mudukanagouda 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864282 BHARAAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24250620230754166 26/06/2023 Ashok 1520004025WL007697 Ashok 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864136 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24250620230754165 26/06/2023 Nirmala 1520004025WL007697 Nirmala 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864171 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-025-002/39-D
(RAJOOR) 		1520004025NRG24250620230754167 26/06/2023 Rajeshwari 1520004025WL007697 Rajeshwari 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864293 RAJESHWARI NINGAPPA GUDASALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-025-002/406-B
(RAJOOR) 		1520004025NRG24250620230754168 26/06/2023 suresh 1520004025WL007697 suresh 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864188 SURESH CHILAKAMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-025-002/416
(RAJOOR) 		1520004025NRG24250620230754169 26/06/2023 Reshma 1520004025WL007697 Reshma 00652 PKGB0010797 520 520 Processed 05/07/2023 3060864263 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-025-002/433
(RAJOOR) 		1520004025NRG24250620230754171 26/06/2023 Shakunthala 1520004025WL007697 Shakunthala 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864216 SHAKUNTHALA PARAPPA ANGADI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-025-002/457
(RAJOOR) 		1520004025NRG24250620230754176 26/06/2023 Savithri 1520004025WL007697 Savithri 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864328 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24250620230754179 26/06/2023 Kavitha 1520004025WL007697 Kavitha 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864313 KAVITHA S GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24250620230754177 26/06/2023 Sharanappa 1520004025WL007697 Sharanappa 00652 PKGB0010797 260 260 Processed 05/07/2023 3060864137 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24250620230754178 26/06/2023 Shridevi 1520004025WL007697 Shridevi 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864318 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-025-002/465-C
(RAJOOR) 		1520004025NRG24250620230754180 26/06/2023 Shivaputrappa 1520004025WL007697 Shivaputrappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864295 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-025-002/465-C
(RAJOOR) 		1520004025NRG24250620230754181 26/06/2023 Sujta 1520004025WL007697 Sujta 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864259 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-025-002/475-B
(RAJOOR) 		1520004025NRG24250620230754182 26/06/2023 Devaraj 1520004025WL007697 Devaraj 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864329 DEVARAJ KUDRIMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24250620230754183 26/06/2023 Sharanavva 1520004025WL007697 Sharanavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864320 SHARANAWWA MUDIAYAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-025-002/492
(RAJOOR) 		1520004025NRG24250620230754184 26/06/2023 Jayalaxmi 1520004025WL007697 Jayalaxmi 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864304 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-025-002/50
(RAJOOR) 		1520004025NRG24250620230754185 26/06/2023 Mitravva 1520004025WL007697 Mitravva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864169 SUMITRA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-025-002/505-A
(RAJOOR) 		1520004025NRG24250620230754186 26/06/2023 Devindrappa 1520004025WL007697 Devindrappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864133 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-025-002/514-D
(RAJOOR) 		1520004025NRG24250620230754188 26/06/2023 Neelamma 1520004025WL007697 Neelamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864310 NEELAMMA S ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-025-002/514-D
(RAJOOR) 		1520004025NRG24250620230754187 26/06/2023 somaraddi 1520004025WL007697 somaraddi 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864288 SOMARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-025-002/515-B
(RAJOOR) 		1520004025NRG24250620230754189 26/06/2023 Shanthamma 1520004025WL007697 Shanthamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864309 SHANTAVVA SOMAPPA SOMPURU UNION BANK OF INDIA(508500)
155 KUKNOOR KN-20-004-025-002/52-A
(RAJOOR) 		1520004025NRG24250620230754190 26/06/2023 Iranna 1520004025WL007697 Iranna 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864269 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-025-002/52-A
(RAJOOR) 		1520004025NRG24250620230754191 26/06/2023 Purnima 1520004025WL007697 Purnima 00652 PKGB0010797 780 780 Processed 05/07/2023 3060864302 POORNIMA WO IRANNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-025-002/56
(RAJOOR) 		1520004025NRG24250620230754193 26/06/2023 iravva 1520004025WL007697 iravva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864158 IRAVVA S GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUKNOOR KN-20-004-025-002/587
(RAJOOR) 		1520004025NRG24250620230754195 26/06/2023 Rajeshwrari 1520004025WL007697 Rajeshwrari 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864253 RAJESHWARI TIPPAREDDI SOMPUR UNION BANK OF INDIA(508500)
159 KUKNOOR KN-20-004-025-002/587
(RAJOOR) 		1520004025NRG24250620230754194 26/06/2023 Tipparaddi 1520004025WL007697 Tipparaddi 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864235 TIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-025-002/589
(RAJOOR) 		1520004025NRG24250620230754196 26/06/2023 Kallappa 1520004025WL007697 Kallappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864178 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-025-002/59-B
(RAJOOR) 		1520004025NRG24250620230754198 26/06/2023 Sharanavva 1520004025WL007697 Sharanavva 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864290 SHARANAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-025-002/60-B
(RAJOOR) 		1520004025NRG24250620230754200 26/06/2023 Kallappa 1520004025WL007697 Kallappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864182 KALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-025-002/60-B
(RAJOOR) 		1520004025NRG24250620230754199 26/06/2023 Renuka 1520004025WL007697 Renuka 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864247 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-025-002/65-A
(RAJOOR) 		1520004025NRG24250620230754202 26/06/2023 Amaresh 1520004025WL007697 Amaresh 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864319 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-025-002/65-A
(RAJOOR) 		1520004025NRG24250620230754201 26/06/2023 Shivaraddeppa 1520004025WL007697 Shivaraddeppa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864185 SHIVARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-025-002/70-C
(RAJOOR) 		1520004025NRG24250620230754203 26/06/2023 Sharanappa 1520004025WL007697 Sharanappa 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864184 SHARANAPPA MUNDALAMANI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-025-002/72
(RAJOOR) 		1520004025NRG24250620230754206 26/06/2023 RENAVVA 1520004025WL007697 RENAVVA 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864292 RENUKA WO NAGARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-025-002/747
(RAJOOR) 		1520004025NRG24250620230754207 26/06/2023 Renuka 1520004025WL007697 Renuka 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864289 RENUKA WO KALINGAPPA KOTHLANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24250620230754209 26/06/2023 Kallappa 1520004025WL007697 Kallappa 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864222 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24250620230754210 26/06/2023 Sangappa 1520004025WL007697 Sangappa 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864297 SANGAPPA UNION BANK OF INDIA(508500)
171 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24250620230754208 26/06/2023 Shantvvva 1520004025WL007697 Shantvvva 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864267 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-025-002/768
(RAJOOR) 		1520004025NRG24250620230754211 26/06/2023 Hanumappa 1520004025WL007697 Hanumappa 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864191 HANUMAPPA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-025-002/768
(RAJOOR) 		1520004025NRG24250620230754212 26/06/2023 Kasturevva 1520004025WL007697 Kasturevva 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864265 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-025-002/771
(RAJOOR) 		1520004025NRG24250620230754213 26/06/2023 Laxmavva 1520004025WL007697 Laxmavva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864303 LAXMAVVA BAJANTRI WO BHUJANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-025-002/795-A
(RAJOOR) 		1520004025NRG24250620230754214 26/06/2023 Basamma 1520004025WL007697 Basamma 00652 PKGB0010797 1040 1040 Processed 05/07/2023 3060864255 BASAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-025-002/83
(RAJOOR) 		1520004025NRG24250620230754216 26/06/2023 Ganamma 1520004025WL007697 Ganamma 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864229 BASAVANTHAPPA KERIBASAPPA ANGADIRJR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-025-002/92
(RAJOOR) 		1520004025NRG24250620230754219 26/06/2023 LALITha 1520004025WL007697 LALITha 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864287 LALITAVVA WO SHEKHAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-025-002/92
(RAJOOR) 		1520004025NRG24250620230754220 26/06/2023 shekappa 1520004025WL007697 shekappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864250 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-025-002/997
(RAJOOR) 		1520004025NRG24250620230754221 26/06/2023 Prema 1520004025WL007697 Prema 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3060864314 PREMAR LAGONDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-025-003/183-A
(RAJOOR) 		1520004025NRG24250620230753999 26/06/2023 Chanbasappa 1520004025WL007696 Chanbasappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864241 CHANNABASAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-025-003/183-A
(RAJOOR) 		1520004025NRG24250620230753998 26/06/2023 Shankravva 1520004025WL007696 Shankravva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864201 SHANKRAVVA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-025-003/195-A
(RAJOOR) 		1520004025NRG24250620230754000 26/06/2023 Basavraj 1520004025WL007696 Basavraj 00652 PKGB0010797 260 260 Processed 05/07/2023 3060864180 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-025-003/195-A
(RAJOOR) 		1520004025NRG24250620230754001 26/06/2023 Nirmal 1520004025WL007696 Nirmal 00652 PKGB0010797 260 260 Processed 05/07/2023 3060864210 NIRMALAADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-025-003/1968
(RAJOOR) 		1520004025NRG24250620230754002 26/06/2023 Basavraj 1520004025WL007696 Basavraj 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864176 BASAVARAJ E NAGOJI CANARA BANK(508532)
185 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24250620230754003 26/06/2023 GANGAMMA 1520004025WL007696 GANGAMMA 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864275 GANGAMMA ADAPPA HADAPAD UNION BANK OF INDIA(508500)
186 KUKNOOR KN-20-004-025-003/226
(RAJOOR) 		1520004025NRG24250620230754006 26/06/2023 Basavva 1520004025WL007696 Basavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864187 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24250620230754009 26/06/2023 ANASUYA 1520004025WL007696 ANASUYA 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864200 VEERAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24250620230754010 26/06/2023 Anasuya 1520004025WL007696 Anasuya 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864172 MRS ANUSUYA BADIGER STATE BANK OF INDIA(508548)
189 KUKNOOR KN-20-004-025-003/273
(RAJOOR) 		1520004025NRG24250620230754012 26/06/2023 Martuzsab 1520004025WL007696 Martuzsab 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864213 MURTUJASAB KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-025-003/302
(RAJOOR) 		1520004025NRG24250620230754015 26/06/2023 SHARANAPPA 1520004025WL007696 SHARANAPPA 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864283 SHARANAPPA SO HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-025-003/314
(RAJOOR) 		1520004025NRG24250620230754016 26/06/2023 Irappa 1520004025WL007696 Irappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864273 ERAPPA SO BASAPPA GADAD RO ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-025-003/314
(RAJOOR) 		1520004025NRG24250620230754017 26/06/2023 Manjula 1520004025WL007696 Manjula 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864134 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-025-003/38
(RAJOOR) 		1520004025NRG24250620230754020 26/06/2023 Irappa 1520004025WL007696 Irappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864245 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUKNOOR KN-20-004-025-003/38
(RAJOOR) 		1520004025NRG24250620230754018 26/06/2023 Paddavva 1520004025WL007696 Paddavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864197 PADDAVVA AXIS BANK(607153)
195 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24250620230754021 26/06/2023 ERAPPA 1520004025WL007696 ERAPPA 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3060864217 EARAPPA SHIVAPPA CHAVADI ADR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24250620230754022 26/06/2023 Laxmavva 1520004025WL007696 Laxmavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864305 LAXMAVVA VEERAPPA CHAVDI UNION BANK OF INDIA(508500)
197 KUKNOOR KN-20-004-025-003/40-B
(RAJOOR) 		1520004025NRG24250620230754025 26/06/2023 Fakeerappa 1520004025WL007696 Fakeerappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864179 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-025-003/43
(RAJOOR) 		1520004025NRG24250620230754026 26/06/2023 Erappa 1520004025WL007696 Erappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864193 ERAPPA SILGANNNAVER PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-025-003/50
(RAJOOR) 		1520004025NRG24250620230754028 26/06/2023 Mallavva 1520004025WL007696 Mallavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864211 MALLAVVA SHARANAPPA VALIKAR UNION BANK OF INDIA(508500)
200 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24250620230754030 26/06/2023 Erappa 1520004025WL007696 Erappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864161 VEERAPPA SO KALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24250620230754029 26/06/2023 Subbavva 1520004025WL007696 Subbavva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864195 SUBBAVVA KALLAPPA CHAVADI UNION BANK OF INDIA(508500)
202 KUKNOOR KN-20-004-025-003/592
(RAJOOR) 		1520004025NRG24250620230754032 26/06/2023 Sharanamma 1520004025WL007696 Sharanamma 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864221 SHARANAMMA B SHIRUR ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-025-003/6-A
(RAJOOR) 		1520004025NRG24250620230754034 26/06/2023 Huligevva 1520004025WL007696 Huligevva 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864219 HULIGEVVA S CHALUVADI ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-025-003/6-A
(RAJOOR) 		1520004025NRG24250620230754033 26/06/2023 Sharnappa 1520004025WL007696 Sharnappa 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3060864225 SHARANAPPA KARIYAPPA CHALAVADI ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 258960 258960
Total 302380 302380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_260623APB_FTO_210008 Canara Bank CNRB0011810 Kukanoor 3380
2 YELBURGA KN1520004025_260623APB_FTO_210008 State Bank of India SBIN0020213 YELBURGA 3120
3 YELBURGA KN1520004025_260623APB_FTO_210008 State Bank of India SBIN0020222 KUKNOOR 13520
4 YELBURGA KN1520004025_260623APB_FTO_210008 State Bank of India SBIN0040674 KOPPAL 1820
5 YELBURGA KN1520004025_260623APB_FTO_210008 State Bank of India SBIN0040838 YELBURGA 1820
6 YELBURGA KN1520004025_260623APB_FTO_210008 State Bank of India SBIN0041121 KUKNOOR 260
7 YELBURGA KN1520004025_260623APB_FTO_210008 Union Bank of India UBIN0559954 KOPPAL 1820
8 YELBURGA KN1520004025_260623APB_FTO_210008 Pragathi Gramin Bank CNRB000PGB1 Sanganal 17680
9 YELBURGA KN1520004025_260623APB_FTO_210008 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 258960

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