Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:05:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_010723APB_FTO_223338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24010720230858546 01/07/2023 VISHVANATH 1520004027WL008745 VISHVANATH 00415 SBIN0020222 1500 1500 Processed 13/07/2023 3373865181 MR VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUKNOOR KN-20-004-027-003/1566
(BANNIKOPPA) 		1520004027NRG24010720230858553 01/07/2023 RAJIYA BEGAM 1520004027WL008745 RAJIYA BEGAM 00468 UBIN0559954 1800 1800 Processed 13/07/2023 3373865180 RAJEEYABEGUM MAHAMMADREFI BETAGERI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24010720230858600 01/07/2023 SHARANAPPA 1520004027WL008746 SHARANAPPA 00522 CNRB000PGB1 1750 1750 Processed 13/07/2023 3373865205 SHARANAPPA MALLAPPA BYALI GENERAL POST OFFICE(607245)
SubTotal 1750 1750
4 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24010720230858544 01/07/2023 Goneppa 1520004027WL008745 Goneppa 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373865202 GONAPPA PARASAPPA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24010720230858545 01/07/2023 SHANKRAVVA 1520004027WL008745 SHANKRAVVA 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373865148 SHANKRAVVA GONEPPA ASUTI UNION BANK OF INDIA(508500)
6 KUKNOOR KN-20-004-027-003/485-A
(BANNIKOPPA) 		1520004027NRG24010720230858605 01/07/2023 Shobha 1520004027WL008746 Shobha 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373865203 SHOBHA S YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUKNOOR KN-20-004-027-003/69-A
(BANNIKOPPA) 		1520004027NRG24010720230858577 01/07/2023 BASAVARAJ 1520004027WL008745 BASAVARAJ 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373865195 BASAVARAJ DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24010720230858607 01/07/2023 LACHHAVVA 1520004027WL008746 LACHHAVVA 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373865150 LACHCHAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
9 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24010720230858543 01/07/2023 Shashikala 1520004027WL008745 Shashikala 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865184 SHASHIKALA WO SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-003/100
(BANNIKOPPA) 		1520004027NRG24010720230858583 01/07/2023 SHAILAJA 1520004027WL008746 SHAILAJA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865154 SHAILA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/103
(BANNIKOPPA) 		1520004027NRG24010720230858584 01/07/2023 Manavva 1520004027WL008746 Manavva 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865183 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24010720230858547 01/07/2023 SHARIFABI 1520004027WL008745 SHARIFABI 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865187 SHARIFABI HUSENSAB NADAF UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-027-003/13
(BANNIKOPPA) 		1520004027NRG24010720230858549 01/07/2023 Girija 1520004027WL008745 Girija 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865159 GIRIJA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24010720230858550 01/07/2023 GANGAVVA 1520004027WL008745 GANGAVVA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865201 GANGAVVA MUTTAPPA BELERI UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24010720230858585 01/07/2023 NAGARAJ 1520004027WL008746 NAGARAJ 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865151 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24010720230858586 01/07/2023 NIRMALA 1520004027WL008746 NIRMALA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865179 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/1505
(BANNIKOPPA) 		1520004027NRG24010720230858551 01/07/2023 radha 1520004027WL008745 radha 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865189 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/1508
(BANNIKOPPA) 		1520004027NRG24010720230858552 01/07/2023 Jyoti 1520004027WL008745 Jyoti 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865169 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-003/1531
(BANNIKOPPA) 		1520004027NRG24010720230858587 01/07/2023 SHARANAPPA 1520004027WL008746 SHARANAPPA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865182 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/1567
(BANNIKOPPA) 		1520004027NRG24010720230858554 01/07/2023 PATIMA 1520004027WL008745 PATIMA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865157 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/161-A
(BANNIKOPPA) 		1520004027NRG24010720230858588 01/07/2023 DEVAKKA 1520004027WL008746 DEVAKKA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865149 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24010720230858589 01/07/2023 MAHESH 1520004027WL008746 MAHESH 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865153 MAHESH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24010720230858590 01/07/2023 MAHESH 1520004027WL008746 MAHESH 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865196 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/187-A
(BANNIKOPPA) 		1520004027NRG24010720230858591 01/07/2023 MARIYAPPA 1520004027WL008746 MARIYAPPA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865160 MARIYAPPA KANAKAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/187-A
(BANNIKOPPA) 		1520004027NRG24010720230858592 01/07/2023 NAGARATNA 1520004027WL008746 NAGARATNA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865172 NAGARATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/194
(BANNIKOPPA) 		1520004027NRG24010720230858593 01/07/2023 SURESH 1520004027WL008746 SURESH 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865192 SURESH GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/2
(BANNIKOPPA) 		1520004027NRG24010720230858594 01/07/2023 KANAKAVVA 1520004027WL008746 KANAKAVVA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865191 KANAKAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-003/202
(BANNIKOPPA) 		1520004027NRG24010720230858595 01/07/2023 CHANDAVVA 1520004027WL008746 CHANDAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865176 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-003/2059
(BANNIKOPPA) 		1520004027NRG24010720230858555 01/07/2023 AJITHKUMAR 1520004027WL008745 AJITHKUMAR 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865188 AJEETKUMAR SANNAYARESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24010720230858556 01/07/2023 YANKAMMA 1520004027WL008745 YANKAMMA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865210 YANKAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/223
(BANNIKOPPA) 		1520004027NRG24010720230858557 01/07/2023 Ningamma 1520004027WL008745 Ningamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865194 NINGAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/223
(BANNIKOPPA) 		1520004027NRG24010720230858558 01/07/2023 Sangeeta 1520004027WL008745 Sangeeta 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865173 SANGEETA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24010720230858559 01/07/2023 BASAPPA 1520004027WL008745 BASAPPA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865167 BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/2611
(BANNIKOPPA) 		1520004027NRG24010720230858596 01/07/2023 VIRUPAKSHAPPA 1520004027WL008746 VIRUPAKSHAPPA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865177 ASHOK V HADAPAD IDBI BANK(607095)
35 KUKNOOR KN-20-004-027-003/274
(BANNIKOPPA) 		1520004027NRG24010720230858597 01/07/2023 Sharanappa 1520004027WL008746 Sharanappa 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865166 SHARANAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-003/274
(BANNIKOPPA) 		1520004027NRG24010720230858598 01/07/2023 Vijayalaxmi 1520004027WL008746 Vijayalaxmi 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865164 VIJAYALAKSHMI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/278
(BANNIKOPPA) 		1520004027NRG24010720230858560 01/07/2023 BASAPPA 1520004027WL008745 BASAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865206 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24010720230858561 01/07/2023 DURAGAVVA 1520004027WL008745 DURAGAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865155 DURUGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24010720230858562 01/07/2023 Ravi 1520004027WL008745 Ravi 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865178 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/29
(BANNIKOPPA) 		1520004027NRG24010720230858599 01/07/2023 ANASUYA 1520004027WL008746 ANASUYA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865190 MR BASAYYA ANDANAYYA HIREMATH STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24010720230858601 01/07/2023 Annapurna 1520004027WL008746 Annapurna 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373865204 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24010720230858563 01/07/2023 navneet 1520004027WL008745 navneet 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865163 NAVANEETH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24010720230858565 01/07/2023 Bharati hugar 1520004027WL008745 Bharati hugar 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865175 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24010720230858564 01/07/2023 MALLIKARJUNA 1520004027WL008745 MALLIKARJUNA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865209 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24010720230858566 01/07/2023 KHASIMASAB 1520004027WL008745 KHASIMASAB 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865168 KASIMSAB MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24010720230858567 01/07/2023 GAVISIDDAPPA 1520004027WL008745 GAVISIDDAPPA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865199 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/345
(BANNIKOPPA) 		1520004027NRG24010720230858568 01/07/2023 Channappa 1520004027WL008745 Channappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865211 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/345
(BANNIKOPPA) 		1520004027NRG24010720230858569 01/07/2023 NAGAMMA 1520004027WL008745 NAGAMMA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865186 NAGAMMA WO CHANNAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/360
(BANNIKOPPA) 		1520004027NRG24010720230858602 01/07/2023 Shankargouda 1520004027WL008746 Shankargouda 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865207 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24010720230858570 01/07/2023 SOMAPPA 1520004027WL008745 SOMAPPA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865197 SOMAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24010720230858571 01/07/2023 Yallavva 1520004027WL008745 Yallavva 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865185 YALLAVVA WO SOMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24010720230858572 01/07/2023 CHANDUSWAMI 1520004027WL008745 CHANDUSWAMI 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865198 CHANDUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24010720230858573 01/07/2023 Hema 1520004027WL008745 Hema 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865162 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/422
(BANNIKOPPA) 		1520004027NRG24010720230858574 01/07/2023 SHARANAPPA 1520004027WL008745 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865200 SHARANAPPA N MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUKNOOR KN-20-004-027-003/4548
(BANNIKOPPA) 		1520004027NRG24010720230858575 01/07/2023 BASAVARAJ 1520004027WL008745 BASAVARAJ 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865161 BASAVARAJ REVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-003/4549-B
(BANNIKOPPA) 		1520004027NRG24010720230858603 01/07/2023 MALLAVVA 1520004027WL008746 MALLAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865174 RUDRAPPA SO CHANNABASAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-003/4549-B
(BANNIKOPPA) 		1520004027NRG24010720230858604 01/07/2023 RUDRAPPA 1520004027WL008746 RUDRAPPA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865152 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24010720230858576 01/07/2023 Merumbi 1520004027WL008745 Merumbi 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865170 MAHARANNUBEE WO RAJESAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-003/69-A
(BANNIKOPPA) 		1520004027NRG24010720230858578 01/07/2023 Manjula 1520004027WL008745 Manjula 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373865165 MANJULA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-003/75
(BANNIKOPPA) 		1520004027NRG24010720230858608 01/07/2023 VEERANNA 1520004027WL008746 VEERANNA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865171 VEERANNA SO RAMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/809
(BANNIKOPPA) 		1520004027NRG24010720230858579 01/07/2023 Lalita 1520004027WL008745 Lalita 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865156 LALITHA GONDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24010720230858581 01/07/2023 Fakeeravva 1520004027WL008745 Fakeeravva 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865208 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24010720230858580 01/07/2023 Shivappa 1520004027WL008745 Shivappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373865158 SHIVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-003/857-B
(BANNIKOPPA) 		1520004027NRG24010720230858582 01/07/2023 UMESH 1520004027WL008745 UMESH 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3373865193 MR UMESH BHARMAPPA TAVARAGERI STATE BANK OF INDIA(508548)
SubTotal 94850 94850
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_010723APB_FTO_223338 State Bank of India SBIN0020222 KUKNOOR 1500
2 YELBURGA KN1520004027_010723APB_FTO_223338 Union Bank of India UBIN0559954 KOPPAL 1800
3 YELBURGA KN1520004027_010723APB_FTO_223338 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 1750
4 YELBURGA KN1520004027_010723APB_FTO_223338 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8100
5 YELBURGA KN1520004027_010723APB_FTO_223338 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 94850

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