Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004028_010623APB_FTO_148152
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-20-004-028-003/152
(YARIHANCHINAL) 		1520004028NRG24010620230486195 01/06/2023 Sharanappa 1520004028WL005078 Sharanappa 00048 BKID0008475 1250 1250 Processed 12/06/2023 2460980377 SHARANAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
2 KUKNOOR KN-20-004-028-001/450
(YARIHANCHINAL) 		1520004028NRG24010620230484919 01/06/2023 Sushilavva 1520004028WL005066 Sushilavva 00078 CNRB0011810 2400 2400 Processed 12/06/2023 2460980362 SUSHEELA V CHITAVADAGI CANARA BANK(508532)
3 KUKNOOR KN-20-004-028-001/455
(YARIHANCHINAL) 		1520004028NRG24010620230484921 01/06/2023 Shivalilla 1520004028WL005066 Shivalilla 00078 CNRB0011810 1500 1500 Processed 12/06/2023 2460980383 SHIVALEELA S GANIGER CANARA BANK(508532)
4 KUKNOOR KN-20-004-028-001/77
(YARIHANCHINAL) 		1520004028NRG24010620230484936 01/06/2023 IRANNA 1520004028WL005066 IRANNA 00078 CNRB0011810 2100 2100 Processed 12/06/2023 2460980382 IRANNA HIREHOLI UNION BANK OF INDIA(508500)
5 KUKNOOR KN-20-004-028-003/304
(YARIHANCHINAL) 		1520004028NRG24010620230486272 01/06/2023 Kalakayya 1520004028WL005078 Kalakayya 00078 CNRB0011810 1250 1250 Processed 12/06/2023 2460980369 KALAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7250 7250
6 KUKNOOR KN-20-004-028-001/44
(YARIHANCHINAL) 		1520004028NRG24010620230484916 01/06/2023 Darshan 1520004028WL005066 Darshan 00415 SBIN0002240 300 300 Processed 12/06/2023 2460980413 DARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
7 KUKNOOR KN-20-004-028-001/305
(YARIHANCHINAL) 		1520004028NRG24010620230484885 01/06/2023 abhishek 1520004028WL005066 abhishek 00415 SBIN0020222 1200 1200 Processed 12/06/2023 2460980414 MR ABHISHEK CHITHAVADAGI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-028-001/335-A
(YARIHANCHINAL) 		1520004028NRG24010620230484895 01/06/2023 Kartika 1520004028WL005066 Kartika 00415 SBIN0020222 2400 2400 Processed 12/06/2023 2460980385 MR KARTIK JAMBAYYA MUGHANDAMATH STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-028-003/106
(YARIHANCHINAL) 		1520004028NRG24010620230486336 01/06/2023 Shivanada 1520004028WL005079 Shivanada 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980376 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-028-003/153
(YARIHANCHINAL) 		1520004028NRG24010620230486393 01/06/2023 Manjunath 1520004028WL005079 Manjunath 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980371 MR MANJUNATA STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-028-003/192
(YARIHANCHINAL) 		1520004028NRG24010620230486222 01/06/2023 Chandalingappa 1520004028WL005078 Chandalingappa 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980374 MR CHANDALINGAPPA STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230486229 01/06/2023 Veeresh 1520004028WL005078 Veeresh 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980378 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230485738 01/06/2023 Veeresh 1520004028WL005072 Veeresh 00415 SBIN0020222 316 316 Processed 12/06/2023 2460980379 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-028-003/223-A
(YARIHANCHINAL) 		1520004028NRG24010620230486239 01/06/2023 Shreekanth 1520004028WL005078 Shreekanth 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980384 SRIKANT S KODIKOPPAMATHA CANARA BANK(508532)
15 KUKNOOR KN-20-004-028-003/24
(YARIHANCHINAL) 		1520004028NRG24010620230486430 01/06/2023 Davalasab 1520004028WL005079 Davalasab 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980370 MR DAVADSAB BALIGER STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-028-003/311
(YARIHANCHINAL) 		1520004028NRG24010620230486473 01/06/2023 Shasikumar 1520004028WL005079 Shasikumar 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980373 MR SHASHIKANTH STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-028-003/311
(YARIHANCHINAL) 		1520004028NRG24010620230486474 01/06/2023 Shreekanth 1520004028WL005079 Shreekanth 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980372 MR SRIKANT HANUMANTAPPA TALWAR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-028-003/39-A
(YARIHANCHINAL) 		1520004028NRG24010620230486287 01/06/2023 Veeranna 1520004028WL005078 Veeranna 00415 SBIN0020222 1000 1000 Processed 12/06/2023 2460980368 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-028-003/46
(YARIHANCHINAL) 		1520004028NRG24010620230486505 01/06/2023 Kashimsab 1520004028WL005079 Kashimsab 00415 SBIN0020222 1250 1250 Processed 12/06/2023 2460980375 MR KHASIMASAB STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-028-003/63
(YARIHANCHINAL) 		1520004028NRG24010620230486534 01/06/2023 Veeresh 1520004028WL005079 Veeresh 00415 SBIN0020222 1000 1000 Processed 12/06/2023 2460980380 MR VEERESH HUCHAPPA KATTI STATE BANK OF INDIA(508548)
SubTotal 17166 17166
21 KUKNOOR KN-20-004-028-001/359
(YARIHANCHINAL) 		1520004028NRG24010620230484899 01/06/2023 SHARANAPPA 1520004028WL005066 SHARANAPPA 00522 CNRB000PGB1 2400 2400 Processed 12/06/2023 2460980341 SHEKHAVVA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-028-001/52
(YARIHANCHINAL) 		1520004028NRG24010620230484928 01/06/2023 HANAMAPPA 1520004028WL005066 HANAMAPPA 00522 CNRB000PGB1 600 600 Processed 12/06/2023 2460980558 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-028-003/142-C
(YARIHANCHINAL) 		1520004028NRG24010620230486385 01/06/2023 Sharanappa 1520004028WL005079 Sharanappa 00522 CNRB000PGB1 1250 1250 Processed 12/06/2023 2460980684 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-028-003/230
(YARIHANCHINAL) 		1520004028NRG24010620230486426 01/06/2023 SHIVAPPA 1520004028WL005079 SHIVAPPA 00522 CNRB000PGB1 1250 1250 Processed 12/06/2023 2460980438 SHIVAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5500 5500
25 KUKNOOR KN-20-004-028-003/57
(YARIHANCHINAL) 		1520004028NRG24010620230486514 01/06/2023 Maruti 1520004028WL005079 Maruti 00652 PKGB0010668 1250 1250 Processed 12/06/2023 2460980339 MARUTHI M G F SUBAS KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
26 KUKNOOR KN-20-004-028-001/102
(YARIHANCHINAL) 		1520004028NRG24010620230484867 01/06/2023 HANAMAVVA 1520004028WL005066 HANAMAVVA 00652 PKGB0010711 1800 1800 Processed 12/06/2023 2460980356 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-028-001/109-C
(YARIHANCHINAL) 		1520004028NRG24010620230484869 01/06/2023 Martandappa 1520004028WL005066 Martandappa 00652 PKGB0010711 1800 1800 Processed 12/06/2023 2460980457 MARTHANDAPPA GUDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-028-001/111-B
(YARIHANCHINAL) 		1520004028NRG24010620230484871 01/06/2023 NEELAVVA 1520004028WL005066 NEELAVVA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980564 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-028-001/111-B
(YARIHANCHINAL) 		1520004028NRG24010620230484870 01/06/2023 SHIVALINGPPA 1520004028WL005066 SHIVALINGPPA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980467 SHIVALINGAPPA SHIDRAHUTARA SO KALKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-028-001/182
(YARIHANCHINAL) 		1520004028NRG24010620230484872 01/06/2023 Gouravva 1520004028WL005066 Gouravva 00652 PKGB0010711 1200 1200 Processed 12/06/2023 2460980322 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-028-001/20-A
(YARIHANCHINAL) 		1520004028NRG24010620230484874 01/06/2023 Basavannevva 1520004028WL005066 Basavannevva 00652 PKGB0010711 900 900 Processed 12/06/2023 2460980563 BASAVANNEVVA MUGHANDMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-028-001/20-A
(YARIHANCHINAL) 		1520004028NRG24010620230484875 01/06/2023 iranna 1520004028WL005066 iranna 00652 PKGB0010711 900 900 Processed 12/06/2023 2460980560 VEERAYYA . ICICI BANK LTD(508534)
33 KUKNOOR KN-20-004-028-001/20-A
(YARIHANCHINAL) 		1520004028NRG24010620230484876 01/06/2023 Shankrayya 1520004028WL005066 Shankrayya 00652 PKGB0010711 900 900 Processed 12/06/2023 2460980318 SHANKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-028-001/20-A
(YARIHANCHINAL) 		1520004028NRG24010620230484873 01/06/2023 Sharanayya 1520004028WL005066 Sharanayya 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980559 SHARANAYYA MUGANDAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-028-001/223
(YARIHANCHINAL) 		1520004028NRG24010620230484877 01/06/2023 KARABASAPPA 1520004028WL005066 KARABASAPPA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980465 KARABASAPPA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-028-001/223
(YARIHANCHINAL) 		1520004028NRG24010620230484878 01/06/2023 SHANTAVVA 1520004028WL005066 SHANTAVVA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980577 SHANTHAVVA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-028-001/239-A
(YARIHANCHINAL) 		1520004028NRG24010620230484879 01/06/2023 basappa 1520004028WL005066 basappa 00652 PKGB0010711 1200 1200 Processed 12/06/2023 2460980568 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-028-001/266-A
(YARIHANCHINAL) 		1520004028NRG24010620230484880 01/06/2023 GONEPPA 1520004028WL005066 GONEPPA 00652 PKGB0010711 300 300 Processed 12/06/2023 2460980616 GONEPPA AXIS BANK(607153)
39 KUKNOOR KN-20-004-028-001/266-A
(YARIHANCHINAL) 		1520004028NRG24010620230484881 01/06/2023 SHANTAVVA 1520004028WL005066 SHANTAVVA 00652 PKGB0010711 300 300 Processed 12/06/2023 2460980303 shantawwa PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-028-001/286
(YARIHANCHINAL) 		1520004028NRG24010620230484882 01/06/2023 ADIVEPPA 1520004028WL005066 ADIVEPPA 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980409 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-028-001/286
(YARIHANCHINAL) 		1520004028NRG24010620230484883 01/06/2023 sharanavva 1520004028WL005066 sharanavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980570 SHARANAVVA WO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-028-001/305
(YARIHANCHINAL) 		1520004028NRG24010620230484884 01/06/2023 shankravva 1520004028WL005066 shankravva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980469 SHANKRAVVA CHITWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-028-001/309-A
(YARIHANCHINAL) 		1520004028NRG24010620230484886 01/06/2023 MALLAPPA 1520004028WL005066 MALLAPPA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980388 MALAPPA ATHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-028-001/309-A
(YARIHANCHINAL) 		1520004028NRG24010620230484887 01/06/2023 Neelavva 1520004028WL005066 Neelavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980314 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-028-001/319-A
(YARIHANCHINAL) 		1520004028NRG24010620230484888 01/06/2023 Shankramma 1520004028WL005066 Shankramma 00652 PKGB0010711 600 600 Processed 12/06/2023 2460980576 SHANKRAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-028-001/32
(YARIHANCHINAL) 		1520004028NRG24010620230484891 01/06/2023 Bharaddi 1520004028WL005066 Bharaddi 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980331 BHARATARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-028-001/32
(YARIHANCHINAL) 		1520004028NRG24010620230484889 01/06/2023 HEMARADDI 1520004028WL005066 HEMARADDI 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980468 HEMARADDEPPA H METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KUKNOOR KN-20-004-028-001/32
(YARIHANCHINAL) 		1520004028NRG24010620230484890 01/06/2023 REnuka 1520004028WL005066 REnuka 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980562 valita PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-028-001/335-A
(YARIHANCHINAL) 		1520004028NRG24010620230484894 01/06/2023 Anita 1520004028WL005066 Anita 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980332 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-028-001/335-A
(YARIHANCHINAL) 		1520004028NRG24010620230484892 01/06/2023 Jambayya 1520004028WL005066 Jambayya 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980566 JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-028-001/335-A
(YARIHANCHINAL) 		1520004028NRG24010620230484893 01/06/2023 ratnavva 1520004028WL005066 ratnavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980308 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-028-001/342
(YARIHANCHINAL) 		1520004028NRG24010620230484897 01/06/2023 KANAKAVVA 1520004028WL005066 KANAKAVVA 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980573 KANAKAVVA SHANKRAPPA CHALAVADI UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-028-001/342
(YARIHANCHINAL) 		1520004028NRG24010620230484896 01/06/2023 shankrappa 1520004028WL005066 shankrappa 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980567 SHANKRAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-028-001/359
(YARIHANCHINAL) 		1520004028NRG24010620230484900 01/06/2023 Prakhash 1520004028WL005066 Prakhash 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980299 PRAKASH CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-028-001/359
(YARIHANCHINAL) 		1520004028NRG24010620230484898 01/06/2023 SHARANAPPA 1520004028WL005066 SHARANAPPA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980340 MR SHARANAPPA CHETTY STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-028-001/37
(YARIHANCHINAL) 		1520004028NRG24010620230484902 01/06/2023 Renuka 1520004028WL005066 Renuka 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980302 RENUKA URF RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-028-001/37
(YARIHANCHINAL) 		1520004028NRG24010620230484901 01/06/2023 Shivappa 1520004028WL005066 Shivappa 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980456 SHIVAPPA A GADAD CANARA BANK(508532)
58 KUKNOOR KN-20-004-028-001/374
(YARIHANCHINAL) 		1520004028NRG24010620230484903 01/06/2023 Laxmavva 1520004028WL005066 Laxmavva 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980571 LAXMAVVA CHITHAVADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-028-001/374
(YARIHANCHINAL) 		1520004028NRG24010620230484906 01/06/2023 Rekha 1520004028WL005066 Rekha 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980323 REKHA CHITTAVADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-028-001/374
(YARIHANCHINAL) 		1520004028NRG24010620230484904 01/06/2023 Sashaswat 1520004028WL005066 Sashaswat 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980317 SHASWITA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-028-001/374
(YARIHANCHINAL) 		1520004028NRG24010620230484905 01/06/2023 Suresh 1520004028WL005066 Suresh 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980326 MR SURESH STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-028-001/407
(YARIHANCHINAL) 		1520004028NRG24010620230484912 01/06/2023 Renuka 1520004028WL005066 Renuka 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980575 RENUKA SADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-028-001/407
(YARIHANCHINAL) 		1520004028NRG24010620230484911 01/06/2023 sharannappa 1520004028WL005066 sharannappa 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980466 SHARANAPPA SADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-028-001/415
(YARIHANCHINAL) 		1520004028NRG24010620230484915 01/06/2023 Andanappa 1520004028WL005066 Andanappa 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980361 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-028-001/415
(YARIHANCHINAL) 		1520004028NRG24010620230484913 01/06/2023 SHARANAPPA 1520004028WL005066 SHARANAPPA 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980347 SHARANABASAPPA CHITAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-028-001/415
(YARIHANCHINAL) 		1520004028NRG24010620230484914 01/06/2023 shivaganvva 1520004028WL005066 shivaganvva 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980572 SHIVAGANGAVVA CHITAWADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-028-001/445-B
(YARIHANCHINAL) 		1520004028NRG24010620230484918 01/06/2023 BASAVVA 1520004028WL005066 BASAVVA 00652 PKGB0010711 1800 1800 Processed 12/06/2023 2460980306 BASAVVA GUDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-028-001/445-B
(YARIHANCHINAL) 		1520004028NRG24010620230484917 01/06/2023 HUCCHAPPA 1520004028WL005066 HUCCHAPPA 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980400 HUCHCHAPPA GUDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-028-001/455
(YARIHANCHINAL) 		1520004028NRG24010620230484920 01/06/2023 SHANKRAPPA 1520004028WL005066 SHANKRAPPA 00652 PKGB0010711 900 900 Processed 12/06/2023 2460980407 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-028-001/461
(YARIHANCHINAL) 		1520004028NRG24010620230484922 01/06/2023 Neelavva 1520004028WL005066 Neelavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980458 NEELAVVA MAINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-028-001/469
(YARIHANCHINAL) 		1520004028NRG24010620230484924 01/06/2023 mahadevi 1520004028WL005066 mahadevi 00652 PKGB0010711 300 300 Processed 12/06/2023 2460980325 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-028-001/469
(YARIHANCHINAL) 		1520004028NRG24010620230484923 01/06/2023 siddappa 1520004028WL005066 siddappa 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980305 SIDDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-028-001/512
(YARIHANCHINAL) 		1520004028NRG24010620230484927 01/06/2023 bhimavva 1520004028WL005066 bhimavva 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980307 BHEEMAVVA GANGRAHUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-028-001/512
(YARIHANCHINAL) 		1520004028NRG24010620230484926 01/06/2023 timmanna 1520004028WL005066 timmanna 00652 PKGB0010711 1500 1500 Processed 12/06/2023 2460980316 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-028-001/529-A
(YARIHANCHINAL) 		1520004028NRG24010620230484930 01/06/2023 Gangavva 1520004028WL005066 Gangavva 00652 PKGB0010711 1800 1800 Processed 12/06/2023 2460980311 GANGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-028-001/529-A
(YARIHANCHINAL) 		1520004028NRG24010620230484929 01/06/2023 Sharanappa 1520004028WL005066 Sharanappa 00652 PKGB0010711 1200 1200 Processed 12/06/2023 2460980401 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-028-001/598
(YARIHANCHINAL) 		1520004028NRG24010620230484931 01/06/2023 Gavisiddayya 1520004028WL005066 Gavisiddayya 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980312 MR GAVISIDDAYYA STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-028-001/67
(YARIHANCHINAL) 		1520004028NRG24010620230484933 01/06/2023 Rekha 1520004028WL005066 Rekha 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980329 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-028-001/67
(YARIHANCHINAL) 		1520004028NRG24010620230484932 01/06/2023 Sharanappa 1520004028WL005066 Sharanappa 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980459 SHARANAPPA KITAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-028-001/69
(YARIHANCHINAL) 		1520004028NRG24010620230484934 01/06/2023 Yallavva 1520004028WL005066 Yallavva 00652 PKGB0010711 1800 1800 Processed 12/06/2023 2460980561 YALLAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-028-001/77
(YARIHANCHINAL) 		1520004028NRG24010620230484935 01/06/2023 SHANTAVVA 1520004028WL005066 SHANTAVVA 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980405 HANUMAPPA HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-028-001/80
(YARIHANCHINAL) 		1520004028NRG24010620230484938 01/06/2023 shivarudrappa 1520004028WL005066 shivarudrappa 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980404 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-028-001/880
(YARIHANCHINAL) 		1520004028NRG24010620230484940 01/06/2023 Shantavva 1520004028WL005066 Shantavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980321 SHANTAVVA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-028-001/885
(YARIHANCHINAL) 		1520004028NRG24010620230484941 01/06/2023 Erappa 1520004028WL005066 Erappa 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980315 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-028-001/90
(YARIHANCHINAL) 		1520004028NRG24010620230484942 01/06/2023 kallavva 1520004028WL005066 kallavva 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980569 KALLAMMA WO JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-028-001/935
(YARIHANCHINAL) 		1520004028NRG24010620230484943 01/06/2023 Ratna 1520004028WL005066 Ratna 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980324 RATNAVVA YALLAPPA KURI UNION BANK OF INDIA(508500)
87 KUKNOOR KN-20-004-028-001/964
(YARIHANCHINAL) 		1520004028NRG24010620230484944 01/06/2023 Ramesh 1520004028WL005066 Ramesh 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980320 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-028-001/964
(YARIHANCHINAL) 		1520004028NRG24010620230484945 01/06/2023 Soumya 1520004028WL005066 Soumya 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980319 SOUMYA RAMESH YETTINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-028-001/969
(YARIHANCHINAL) 		1520004028NRG24010620230484946 01/06/2023 Shivanadayya 1520004028WL005066 Shivanadayya 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980310 SHIVANANDAYYA . ICICI BANK LTD(508534)
90 KUKNOOR KN-20-004-028-001/969
(YARIHANCHINAL) 		1520004028NRG24010620230484947 01/06/2023 Vidya 1520004028WL005066 Vidya 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980359 ERAMMA V ANTI CANARA BANK(508532)
91 KUKNOOR KN-20-004-028-001/97
(YARIHANCHINAL) 		1520004028NRG24010620230484949 01/06/2023 Akkavva 1520004028WL005066 Akkavva 00652 PKGB0010711 2100 2100 Processed 12/06/2023 2460980574 AKKAMAHADEVI SHARANAPPA GUDAMI UNION BANK OF INDIA(508500)
92 KUKNOOR KN-20-004-028-001/97
(YARIHANCHINAL) 		1520004028NRG24010620230484948 01/06/2023 SHARAPPA 1520004028WL005066 SHARAPPA 00652 PKGB0010711 900 900 Processed 12/06/2023 2460980406 SHARANAPPA L GUDAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KUKNOOR KN-20-004-028-001/970
(YARIHANCHINAL) 		1520004028NRG24010620230484951 01/06/2023 Vijayakumar 1520004028WL005066 Vijayakumar 00652 PKGB0010711 2400 2400 Processed 12/06/2023 2460980301 VIJAYKUMAR YATTINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-028-003/1
(YARIHANCHINAL) 		1520004028NRG24010620230486171 01/06/2023 IRAPPA 1520004028WL005078 IRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980402 MR ERAPPA STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-028-003/1
(YARIHANCHINAL) 		1520004028NRG24010620230486172 01/06/2023 RENUKA 1520004028WL005078 RENUKA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980592 RENUKA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-028-003/10
(YARIHANCHINAL) 		1520004028NRG24010620230486332 01/06/2023 Hanamappa 1520004028WL005079 Hanamappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980436 HANUMAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-028-003/10
(YARIHANCHINAL) 		1520004028NRG24010620230486331 01/06/2023 Laxmavva 1520004028WL005079 Laxmavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980487 L LAKSHMAVVA H TALAVAR GENERAL POST OFFICE(607245)
98 KUKNOOR KN-20-004-028-003/100
(YARIHANCHINAL) 		1520004028NRG24010620230486174 01/06/2023 laxmavva 1520004028WL005078 laxmavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980537 LAXMAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-028-003/100
(YARIHANCHINAL) 		1520004028NRG24010620230486173 01/06/2023 MALLAPPA 1520004028WL005078 MALLAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980514 MALLAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-028-003/101
(YARIHANCHINAL) 		1520004028NRG24010620230486176 01/06/2023 Gangavva 1520004028WL005078 Gangavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980627 GANGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-028-003/101
(YARIHANCHINAL) 		1520004028NRG24010620230486175 01/06/2023 SHIVAPPA 1520004028WL005078 SHIVAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980445 SHIVAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-028-003/102
(YARIHANCHINAL) 		1520004028NRG24010620230486179 01/06/2023 Chandraskekhar 1520004028WL005078 Chandraskekhar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980547 CHANDRASHEKHAR KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-028-003/102
(YARIHANCHINAL) 		1520004028NRG24010620230486177 01/06/2023 neelavva 1520004028WL005078 neelavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980598 NILAVVA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-028-003/102
(YARIHANCHINAL) 		1520004028NRG24010620230486178 01/06/2023 prakash 1520004028WL005078 prakash 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980539 PRAKASH KALKAPPA KALI SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-028-003/103
(YARIHANCHINAL) 		1520004028NRG24010620230486333 01/06/2023 BHIMAPPA 1520004028WL005079 BHIMAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980358 BHEEMAPPA UMACHIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-028-003/103
(YARIHANCHINAL) 		1520004028NRG24010620230486334 01/06/2023 Juvavva 1520004028WL005079 Juvavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980565 JUVAVVA URF JEEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-028-003/104
(YARIHANCHINAL) 		1520004028NRG24010620230486181 01/06/2023 sharanavva 1520004028WL005078 sharanavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980393 SHARANAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-028-003/104
(YARIHANCHINAL) 		1520004028NRG24010620230486180 01/06/2023 siddappa 1520004028WL005078 siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980522 SIDDAPPA MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-028-003/106
(YARIHANCHINAL) 		1520004028NRG24010620230486335 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980396 SHIDDAPPA NAREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-028-003/106
(YARIHANCHINAL) 		1520004028NRG24010620230486337 01/06/2023 Vinayak 1520004028WL005079 Vinayak 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980671 VINAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-028-003/107
(YARIHANCHINAL) 		1520004028NRG24010620230486338 01/06/2023 hasanasab 1520004028WL005079 hasanasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980418 HASANSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-028-003/107
(YARIHANCHINAL) 		1520004028NRG24010620230486339 01/06/2023 katunabi 1520004028WL005079 katunabi 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980605 KHATHANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-028-003/109-A
(YARIHANCHINAL) 		1520004028NRG24010620230486343 01/06/2023 Davalasab 1520004028WL005079 Davalasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980644 DAWALSAB BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-028-003/109-A
(YARIHANCHINAL) 		1520004028NRG24010620230486344 01/06/2023 Kousarbhanu 1520004028WL005079 Kousarbhanu 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980689 KOUSARBANU BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-028-003/109-A
(YARIHANCHINAL) 		1520004028NRG24010620230486341 01/06/2023 Nabisab 1520004028WL005079 Nabisab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980255 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-028-003/109-A
(YARIHANCHINAL) 		1520004028NRG24010620230486342 01/06/2023 Phatima 1520004028WL005079 Phatima 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980450 PATHABI BALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-028-003/11
(YARIHANCHINAL) 		1520004028NRG24010620230486346 01/06/2023 basavannevva 1520004028WL005079 basavannevva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980590 BASAVVAWOSHANKRAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-028-003/11
(YARIHANCHINAL) 		1520004028NRG24010620230486345 01/06/2023 SAKRAPPA 1520004028WL005079 SAKRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980493 SAKRAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-028-003/110
(YARIHANCHINAL) 		1520004028NRG24010620230486347 01/06/2023 KASIMASAB 1520004028WL005079 KASIMASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980415 KASEEMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-028-003/110
(YARIHANCHINAL) 		1520004028NRG24010620230486348 01/06/2023 KHADERBEE 1520004028WL005079 KHADERBEE 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980608 KHADER BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-028-003/111
(YARIHANCHINAL) 		1520004028NRG24010620230486349 01/06/2023 BIBIJAN 1520004028WL005079 BIBIJAN 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980695 BEEBIJANA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-028-003/112
(YARIHANCHINAL) 		1520004028NRG24010620230486350 01/06/2023 Manjunatha Neregalla 1520004028WL005079 Manjunatha Neregalla 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980593 MANJUNATH NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-028-003/113
(YARIHANCHINAL) 		1520004028NRG24010620230486352 01/06/2023 Gangadhar 1520004028WL005079 Gangadhar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980278 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-028-003/113
(YARIHANCHINAL) 		1520004028NRG24010620230486351 01/06/2023 Prakhash 1520004028WL005079 Prakhash 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980614 PRAKASH MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-028-003/115
(YARIHANCHINAL) 		1520004028NRG24010620230486183 01/06/2023 Renavva 1520004028WL005078 Renavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980703 RENUKA BARADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-028-003/116
(YARIHANCHINAL) 		1520004028NRG24010620230486355 01/06/2023 Ganga 1520004028WL005079 Ganga 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980679 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-028-003/116
(YARIHANCHINAL) 		1520004028NRG24010620230486354 01/06/2023 Ningappa 1520004028WL005079 Ningappa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980523 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-028-003/116
(YARIHANCHINAL) 		1520004028NRG24010620230486353 01/06/2023 TIPPAVVA 1520004028WL005079 TIPPAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980507 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-028-003/117
(YARIHANCHINAL) 		1520004028NRG24010620230486356 01/06/2023 MALLAPPA 1520004028WL005079 MALLAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980626 MALLAPPA MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-028-003/117
(YARIHANCHINAL) 		1520004028NRG24010620230486357 01/06/2023 Neelavva 1520004028WL005079 Neelavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980675 NEELAVVA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-028-003/12
(YARIHANCHINAL) 		1520004028NRG24010620230486184 01/06/2023 Hanumappa 1520004028WL005078 Hanumappa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980410 HANUMAPPA NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-028-003/12-A
(YARIHANCHINAL) 		1520004028NRG24010620230486185 01/06/2023 Irappa 1520004028WL005078 Irappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980484 EARAPPA MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-028-003/12-A
(YARIHANCHINAL) 		1520004028NRG24010620230486186 01/06/2023 SIDDAVVA 1520004028WL005078 SIDDAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980625 SIDDAVVA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-028-003/120
(YARIHANCHINAL) 		1520004028NRG24010620230486358 01/06/2023 Ningappa V.Nittali 1520004028WL005079 Ningappa V.Nittali 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980350 MRS NINGAPPA NITTALI STATE BANK OF INDIA(508548)
135 KUKNOOR KN-20-004-028-003/120
(YARIHANCHINAL) 		1520004028NRG24010620230486359 01/06/2023 VISHALAXI 1520004028WL005079 VISHALAXI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980612 VISHALAXI NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-028-003/121
(YARIHANCHINAL) 		1520004028NRG24010620230486361 01/06/2023 laxmavva 1520004028WL005079 laxmavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980272 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-028-003/121
(YARIHANCHINAL) 		1520004028NRG24010620230486360 01/06/2023 Mudiyappa 1520004028WL005079 Mudiyappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980508 MUDIYAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-028-003/122
(YARIHANCHINAL) 		1520004028NRG24010620230486363 01/06/2023 Kumar 1520004028WL005079 Kumar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980624 KUMAR MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-028-003/122
(YARIHANCHINAL) 		1520004028NRG24010620230486362 01/06/2023 Siddappa 1520004028WL005079 Siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980623 SHIDDAPPA MANGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-028-003/124
(YARIHANCHINAL) 		1520004028NRG24010620230486188 01/06/2023 Annapurnamma 1520004028WL005078 Annapurnamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980277 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-028-003/124
(YARIHANCHINAL) 		1520004028NRG24010620230486187 01/06/2023 VEERABHADRAYYA 1520004028WL005078 VEERABHADRAYYA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980622 VEERABHADRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-028-003/125
(YARIHANCHINAL) 		1520004028NRG24010620230486365 01/06/2023 HUSENBI 1520004028WL005079 HUSENBI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980254 HUSANABI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-028-003/125
(YARIHANCHINAL) 		1520004028NRG24010620230486364 01/06/2023 SHARIFASAB 1520004028WL005079 SHARIFASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980696 SHARIFSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-028-003/126
(YARIHANCHINAL) 		1520004028NRG24010620230486366 01/06/2023 HUSENABEE 1520004028WL005079 HUSENABEE 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980462 HUSENABEEBADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-028-003/126
(YARIHANCHINAL) 		1520004028NRG24010620230486367 01/06/2023 Khadirasab 1520004028WL005079 Khadirasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980269 KHADARSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-028-003/127
(YARIHANCHINAL) 		1520004028NRG24010620230486368 01/06/2023 Imamsab 1520004028WL005079 Imamsab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980673 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-028-003/127
(YARIHANCHINAL) 		1520004028NRG24010620230486369 01/06/2023 SHAHANAJABEGUM 1520004028WL005079 SHAHANAJABEGUM 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980635 SAINAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-028-003/128-C
(YARIHANCHINAL) 		1520004028NRG24010620230486370 01/06/2023 Bashasab 1520004028WL005079 Bashasab 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980264 BHASHA SAB BADIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-028-003/128-C
(YARIHANCHINAL) 		1520004028NRG24010620230486371 01/06/2023 Jubeda 1520004028WL005079 Jubeda 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980690 JUBEDA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-028-003/130
(YARIHANCHINAL) 		1520004028NRG24010620230486373 01/06/2023 RAHIMANABEE 1520004028WL005079 RAHIMANABEE 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980591 RAMAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-028-003/130
(YARIHANCHINAL) 		1520004028NRG24010620230486372 01/06/2023 RAHIMANASAB 1520004028WL005079 RAHIMANASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980448 REHAMANSAB MABUSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-028-003/132
(YARIHANCHINAL) 		1520004028NRG24010620230486375 01/06/2023 Kotresh Sharanappa Haidri 1520004028WL005079 Kotresh Sharanappa Haidri 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980678 KOTRESH SHARANAPPA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-028-003/132
(YARIHANCHINAL) 		1520004028NRG24010620230486374 01/06/2023 Vijayalaxmi 1520004028WL005079 Vijayalaxmi 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980630 VIJAYLAXMI HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-028-003/138
(YARIHANCHINAL) 		1520004028NRG24010620230486377 01/06/2023 AKKAVVA 1520004028WL005079 AKKAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980497 AKKAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-028-003/138
(YARIHANCHINAL) 		1520004028NRG24010620230486376 01/06/2023 siddappa 1520004028WL005079 siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980518 SIDDAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-028-003/138
(YARIHANCHINAL) 		1520004028NRG24010620230486378 01/06/2023 yallappa 1520004028WL005079 yallappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980283 YALLAPPA SIDDAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-028-003/139
(YARIHANCHINAL) 		1520004028NRG24010620230486381 01/06/2023 Manjunath 1520004028WL005079 Manjunath 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980674 MANJUANTH BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-028-003/139
(YARIHANCHINAL) 		1520004028NRG24010620230486380 01/06/2023 praveena 1520004028WL005079 praveena 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980367 PRAVEEN M BARAKER M BARAKER CANARA BANK(508532)
159 KUKNOOR KN-20-004-028-003/139
(YARIHANCHINAL) 		1520004028NRG24010620230486379 01/06/2023 Shobha Managoli 1520004028WL005079 Shobha Managoli 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980586 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-028-003/142-C
(YARIHANCHINAL) 		1520004028NRG24010620230486386 01/06/2023 Devamma 1520004028WL005079 Devamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980662 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-028-003/145-A
(YARIHANCHINAL) 		1520004028NRG24010620230486387 01/06/2023 Shidlingappa 1520004028WL005079 Shidlingappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980394 SIDDALINGAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-028-003/146
(YARIHANCHINAL) 		1520004028NRG24010620230486191 01/06/2023 devakka 1520004028WL005078 devakka 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980510 DEVAVVA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-028-003/146
(YARIHANCHINAL) 		1520004028NRG24010620230486190 01/06/2023 MUDAKAVVA 1520004028WL005078 MUDAKAVVA 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980447 MUDAKAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-028-003/146
(YARIHANCHINAL) 		1520004028NRG24010620230486189 01/06/2023 SHARANAPPA 1520004028WL005078 SHARANAPPA 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980337 SHARANAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-028-003/146
(YARIHANCHINAL) 		1520004028NRG24010620230486192 01/06/2023 siddavva 1520004028WL005078 siddavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980432 SIDDAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-028-003/15
(YARIHANCHINAL) 		1520004028NRG24010620230486389 01/06/2023 channabasavva 1520004028WL005079 channabasavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980529 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-028-003/15
(YARIHANCHINAL) 		1520004028NRG24010620230486388 01/06/2023 krishnappa 1520004028WL005079 krishnappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980519 KRISHNAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-028-003/15
(YARIHANCHINAL) 		1520004028NRG24010620230486390 01/06/2023 SHANKRAPPA 1520004028WL005079 SHANKRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980423 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-028-003/150
(YARIHANCHINAL) 		1520004028NRG24010620230486193 01/06/2023 KALAKAPPA 1520004028WL005078 KALAKAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980603 KALAKAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-028-003/150
(YARIHANCHINAL) 		1520004028NRG24010620230486194 01/06/2023 PREMA 1520004028WL005078 PREMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980604 PREMA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-028-003/152
(YARIHANCHINAL) 		1520004028NRG24010620230486196 01/06/2023 Mangala 1520004028WL005078 Mangala 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980659 MANAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-028-003/152
(YARIHANCHINAL) 		1520004028NRG24010620230486197 01/06/2023 Manjunath 1520004028WL005078 Manjunath 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980667 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-028-003/153
(YARIHANCHINAL) 		1520004028NRG24010620230486392 01/06/2023 Prema 1520004028WL005079 Prema 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980633 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-028-003/153
(YARIHANCHINAL) 		1520004028NRG24010620230486391 01/06/2023 UMESHA 1520004028WL005079 UMESHA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980517 UMESH HANUMAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-028-003/154
(YARIHANCHINAL) 		1520004028NRG24010620230486198 01/06/2023 MALLAPPA 1520004028WL005078 MALLAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980424 MALLAPPA HUCHAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-028-003/154
(YARIHANCHINAL) 		1520004028NRG24010620230486199 01/06/2023 Renuka 1520004028WL005078 Renuka 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980588 RENUKA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-028-003/155-A
(YARIHANCHINAL) 		1520004028NRG24010620230486201 01/06/2023 DEVAKKA 1520004028WL005078 DEVAKKA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980271 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-028-003/155-A
(YARIHANCHINAL) 		1520004028NRG24010620230486200 01/06/2023 RAMAPPA 1520004028WL005078 RAMAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980453 RAMAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-028-003/159
(YARIHANCHINAL) 		1520004028NRG24010620230486204 01/06/2023 chandrashekhar 1520004028WL005078 chandrashekhar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980276 CHANDRASHEKHAR . ICICI BANK LTD(508534)
180 KUKNOOR KN-20-004-028-003/159
(YARIHANCHINAL) 		1520004028NRG24010620230486202 01/06/2023 Channappa Kamathar 1520004028WL005078 Channappa Kamathar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980391 CHANNAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-028-003/159
(YARIHANCHINAL) 		1520004028NRG24010620230486203 01/06/2023 PARAVVA Kamathar 1520004028WL005078 PARAVVA Kamathar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980496 PARWATHEWA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-028-003/159
(YARIHANCHINAL) 		1520004028NRG24010620230486205 01/06/2023 Santosh 1520004028WL005078 Santosh 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980253 SANTOSH MGF PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-028-003/16-A
(YARIHANCHINAL) 		1520004028NRG24010620230486394 01/06/2023 GUDADAPPA 1520004028WL005079 GUDADAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980443 GUDADAPPA BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-028-003/16-A
(YARIHANCHINAL) 		1520004028NRG24010620230486395 01/06/2023 laxmavva 1520004028WL005079 laxmavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980526 LAXMAVVA BIDANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-028-003/162
(YARIHANCHINAL) 		1520004028NRG24010620230486206 01/06/2023 ANDAPPA 1520004028WL005078 ANDAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980417 ANDAPPA YELBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-028-003/162
(YARIHANCHINAL) 		1520004028NRG24010620230486207 01/06/2023 devakka 1520004028WL005078 devakka 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980585 DEVAKKA YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-028-003/167
(YARIHANCHINAL) 		1520004028NRG24010620230486397 01/06/2023 Laxmi 1520004028WL005079 Laxmi 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980680 Miss. LAXMI MALLESH UNAKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KUKNOOR KN-20-004-028-003/167
(YARIHANCHINAL) 		1520004028NRG24010620230486396 01/06/2023 Veeresh 1520004028WL005079 Veeresh 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980512 VEERESH AXIS BANK(607153)
189 KUKNOOR KN-20-004-028-003/168
(YARIHANCHINAL) 		1520004028NRG24010620230486399 01/06/2023 martusab 1520004028WL005079 martusab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980702 MURTUJASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-028-003/168
(YARIHANCHINAL) 		1520004028NRG24010620230486398 01/06/2023 PHARIDHASAB 1520004028WL005079 PHARIDHASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980425 HUSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-028-003/17
(YARIHANCHINAL) 		1520004028NRG24010620230486400 01/06/2023 Laxmavva Talavara 1520004028WL005079 Laxmavva Talavara 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980485 LAXMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-028-003/17
(YARIHANCHINAL) 		1520004028NRG24010620230486401 01/06/2023 Renavva Talavara 1520004028WL005079 Renavva Talavara 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980599 RENUKA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-028-003/170
(YARIHANCHINAL) 		1520004028NRG24010620230486402 01/06/2023 Shantamma 1520004028WL005079 Shantamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980698 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-028-003/170
(YARIHANCHINAL) 		1520004028NRG24010620230485735 01/06/2023 Shantamma 1520004028WL005072 Shantamma 00652 PKGB0010711 316 316 Processed 12/06/2023 2460980697 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-028-003/171
(YARIHANCHINAL) 		1520004028NRG24010620230486403 01/06/2023 SHARANAPPA 1520004028WL005079 SHARANAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980486 SHARANAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-028-003/171
(YARIHANCHINAL) 		1520004028NRG24010620230486404 01/06/2023 VIDYASHREE 1520004028WL005079 VIDYASHREE 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980461 VIDYASHREE BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-028-003/172
(YARIHANCHINAL) 		1520004028NRG24010620230486209 01/06/2023 Rekha lakkalakatti 1520004028WL005078 Rekha lakkalakatti 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980460 REKHA LAKANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-028-003/172
(YARIHANCHINAL) 		1520004028NRG24010620230486208 01/06/2023 SHARANAYYA 1520004028WL005078 SHARANAYYA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980488 SHARANAYYA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-028-003/172
(YARIHANCHINAL) 		1520004028NRG24010620230486210 01/06/2023 Siddayya 1520004028WL005078 Siddayya 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980286 SIDDAYYA S LAKKALAKATTIMATH CANARA BANK(508532)
200 KUKNOOR KN-20-004-028-003/174
(YARIHANCHINAL) 		1520004028NRG24010620230486405 01/06/2023 Santosh 1520004028WL005079 Santosh 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980280 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-028-003/176-A
(YARIHANCHINAL) 		1520004028NRG24010620230486212 01/06/2023 IMAMBEE 1520004028WL005078 IMAMBEE 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980521 IMAMBEE SORATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-028-003/176-A
(YARIHANCHINAL) 		1520004028NRG24010620230486211 01/06/2023 IMAMSAB 1520004028WL005078 IMAMSAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980543 IMAMASAB J SURATUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KUKNOOR KN-20-004-028-003/177
(YARIHANCHINAL) 		1520004028NRG24010620230486213 01/06/2023 BASAVARAJ 1520004028WL005078 BASAVARAJ 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980475 BASAPPA VANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-028-003/177
(YARIHANCHINAL) 		1520004028NRG24010620230486215 01/06/2023 Prasan 1520004028WL005078 Prasan 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980338 PRASANNA M G F BASAPPA VANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-028-003/177
(YARIHANCHINAL) 		1520004028NRG24010620230486214 01/06/2023 Sujat 1520004028WL005078 Sujat 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980363 SUJATA VANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-028-003/179
(YARIHANCHINAL) 		1520004028NRG24010620230486410 01/06/2023 DILSHAD BEGUM 1520004028WL005079 DILSHAD BEGUM 00652 PKGB0010711 250 250 Processed 12/06/2023 2460980664 DILSHAD BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-028-003/179
(YARIHANCHINAL) 		1520004028NRG24010620230486406 01/06/2023 HASANASAB 1520004028WL005079 HASANASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980544 HASSASAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-028-003/179
(YARIHANCHINAL) 		1520004028NRG24010620230486407 01/06/2023 Imambee 1520004028WL005079 Imambee 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980262 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-028-003/179
(YARIHANCHINAL) 		1520004028NRG24010620230486409 01/06/2023 martusab 1520004028WL005079 martusab 00652 PKGB0010711 250 250 Processed 12/06/2023 2460980295 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUKNOOR KN-20-004-028-003/179
(YARIHANCHINAL) 		1520004028NRG24010620230486411 01/06/2023 Moulabee 1520004028WL005079 Moulabee 00652 PKGB0010711 250 250 Processed 12/06/2023 2460980261 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-028-003/18
(YARIHANCHINAL) 		1520004028NRG24010620230486216 01/06/2023 HONNAPPA 1520004028WL005078 HONNAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980349 HONNAPPA LAKSHATI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-028-003/18
(YARIHANCHINAL) 		1520004028NRG24010620230486218 01/06/2023 Manjunath 1520004028WL005078 Manjunath 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980265 MANJUNATH LAKSHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-028-003/18
(YARIHANCHINAL) 		1520004028NRG24010620230486217 01/06/2023 SHIVALILA 1520004028WL005078 SHIVALILA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980580 SHIVALEELA LAKSHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-028-003/180
(YARIHANCHINAL) 		1520004028NRG24010620230486412 01/06/2023 Shankravva 1520004028WL005079 Shankravva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980620 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-028-003/180
(YARIHANCHINAL) 		1520004028NRG24010620230486413 01/06/2023 Veerabhadrappa 1520004028WL005079 Veerabhadrappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980502 VEERABHADRAPPA JAKKAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-028-003/182
(YARIHANCHINAL) 		1520004028NRG24010620230486414 01/06/2023 Fatima 1520004028WL005079 Fatima 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980348 FATHIANBEE CHITTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-028-003/192
(YARIHANCHINAL) 		1520004028NRG24010620230486220 01/06/2023 basavaraj 1520004028WL005078 basavaraj 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980479 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUKNOOR KN-20-004-028-003/193
(YARIHANCHINAL) 		1520004028NRG24010620230486415 01/06/2023 bibijan 1520004028WL005079 bibijan 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980327 BIBIJANA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-028-003/193
(YARIHANCHINAL) 		1520004028NRG24010620230486416 01/06/2023 MAIBUSAB 1520004028WL005079 MAIBUSAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980420 MAHABUBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-028-003/193
(YARIHANCHINAL) 		1520004028NRG24010620230486417 01/06/2023 SHAMSHADBEGUM 1520004028WL005079 SHAMSHADBEGUM 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980252 SHHAMSHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-028-003/196-A
(YARIHANCHINAL) 		1520004028NRG24010620230486223 01/06/2023 kalakappa 1520004028WL005078 kalakappa 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980345 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-028-003/196-A
(YARIHANCHINAL) 		1520004028NRG24010620230486224 01/06/2023 Sharavva 1520004028WL005078 Sharavva 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980275 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-028-003/197-A
(YARIHANCHINAL) 		1520004028NRG24010620230486418 01/06/2023 Basavaraj 1520004028WL005079 Basavaraj 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980647 BASAVRAJ M MUTTAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
224 KUKNOOR KN-20-004-028-003/197-A
(YARIHANCHINAL) 		1520004028NRG24010620230486419 01/06/2023 Sulochana 1520004028WL005079 Sulochana 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980660 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-028-003/198
(YARIHANCHINAL) 		1520004028NRG24010620230486226 01/06/2023 Devakka 1520004028WL005078 Devakka 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980583 DEVAMMA LAKSHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-028-003/198
(YARIHANCHINAL) 		1520004028NRG24010620230486225 01/06/2023 ERAPPA 1520004028WL005078 ERAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980421 ERAPPA LAKSETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230486227 01/06/2023 Basavaraj 1520004028WL005078 Basavaraj 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980343 MR BASAVARAJ NITTALI STATE BANK OF INDIA(508548)
228 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230485736 01/06/2023 Basavaraj 1520004028WL005072 Basavaraj 00652 PKGB0010711 316 316 Processed 12/06/2023 2460980344 MR BASAVARAJ NITTALI STATE BANK OF INDIA(508548)
229 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230485737 01/06/2023 eramma 1520004028WL005072 eramma 00652 PKGB0010711 316 316 Processed 12/06/2023 2460980704 IRAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUKNOOR KN-20-004-028-003/199
(YARIHANCHINAL) 		1520004028NRG24010620230486228 01/06/2023 eramma 1520004028WL005078 eramma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980705 IRAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUKNOOR KN-20-004-028-003/2
(YARIHANCHINAL) 		1520004028NRG24010620230486230 01/06/2023 Anadayya 1520004028WL005078 Anadayya 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980505 ANDAYYA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-028-003/2
(YARIHANCHINAL) 		1520004028NRG24010620230486231 01/06/2023 Shantavva 1520004028WL005078 Shantavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980520 SHANTHA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-028-003/200
(YARIHANCHINAL) 		1520004028NRG24010620230486233 01/06/2023 MOULASAB 1520004028WL005078 MOULASAB 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980609 MOULASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUKNOOR KN-20-004-028-003/200
(YARIHANCHINAL) 		1520004028NRG24010620230486234 01/06/2023 sainaj 1520004028WL005078 sainaj 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980266 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-028-003/204
(YARIHANCHINAL) 		1520004028NRG24010620230486235 01/06/2023 basavva 1520004028WL005078 basavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980434 BASAVVA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-028-003/204
(YARIHANCHINAL) 		1520004028NRG24010620230486236 01/06/2023 GONEPPA 1520004028WL005078 GONEPPA 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980386 SHIVARAJ CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUKNOOR KN-20-004-028-003/204
(YARIHANCHINAL) 		1520004028NRG24010620230486237 01/06/2023 Kumar 1520004028WL005078 Kumar 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980682 CHANDRASHEAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-028-003/204
(YARIHANCHINAL) 		1520004028NRG24010620230486238 01/06/2023 Ratnavva 1520004028WL005078 Ratnavva 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980549 RATNA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-028-003/207
(YARIHANCHINAL) 		1520004028NRG24010620230486421 01/06/2023 sudha 1520004028WL005079 sudha 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980525 SUDHA VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUKNOOR KN-20-004-028-003/207
(YARIHANCHINAL) 		1520004028NRG24010620230486420 01/06/2023 VIRUPAKSHAPPA 1520004028WL005079 VIRUPAKSHAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980472 VIRUPAXI KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-028-003/228
(YARIHANCHINAL) 		1520004028NRG24010620230486423 01/06/2023 KALAKAPPA 1520004028WL005079 KALAKAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980503 KALAKAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-028-003/228
(YARIHANCHINAL) 		1520004028NRG24010620230486424 01/06/2023 Shantavva 1520004028WL005079 Shantavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980613 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-028-003/230
(YARIHANCHINAL) 		1520004028NRG24010620230486427 01/06/2023 Iravva 1520004028WL005079 Iravva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980437 IRAVVA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-028-003/231
(YARIHANCHINAL) 		1520004028NRG24010620230486240 01/06/2023 bharamappa 1520004028WL005078 bharamappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980600 BHARAMAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-028-003/231
(YARIHANCHINAL) 		1520004028NRG24010620230486241 01/06/2023 laxmi 1520004028WL005078 laxmi 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980274 LAKSHMI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-028-003/232-A
(YARIHANCHINAL) 		1520004028NRG24010620230486242 01/06/2023 DEVAPPA 1520004028WL005078 DEVAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980449 DEVAPPA HANUMAPPA CHALWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-028-003/232-A
(YARIHANCHINAL) 		1520004028NRG24010620230486243 01/06/2023 SHANTAVVA 1520004028WL005078 SHANTAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980538 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-028-003/233-A
(YARIHANCHINAL) 		1520004028NRG24010620230486244 01/06/2023 MALLAYYA 1520004028WL005078 MALLAYYA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980441 MALLAYYA VEERAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-028-003/233-A
(YARIHANCHINAL) 		1520004028NRG24010620230486246 01/06/2023 Saroja 1520004028WL005078 Saroja 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980692 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-028-003/233-A
(YARIHANCHINAL) 		1520004028NRG24010620230486245 01/06/2023 VEERAMMA 1520004028WL005078 VEERAMMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980637 VIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-028-003/237
(YARIHANCHINAL) 		1520004028NRG24010620230486247 01/06/2023 ADIVEPPA 1520004028WL005078 ADIVEPPA 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980582 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-028-003/237
(YARIHANCHINAL) 		1520004028NRG24010620230486249 01/06/2023 radha 1520004028WL005078 radha 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980587 RADHA CHALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUKNOOR KN-20-004-028-003/24
(YARIHANCHINAL) 		1520004028NRG24010620230486428 01/06/2023 KADIRASAB 1520004028WL005079 KADIRASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980482 khadarsab PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-028-003/24
(YARIHANCHINAL) 		1520004028NRG24010620230486429 01/06/2023 rajiyageum 1520004028WL005079 rajiyageum 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980649 RAJIYABEGUM BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-028-003/241
(YARIHANCHINAL) 		1520004028NRG24010620230486432 01/06/2023 KAVERI 1520004028WL005079 KAVERI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980596 KAVERI KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-028-003/241
(YARIHANCHINAL) 		1520004028NRG24010620230486431 01/06/2023 SHARANAYYA 1520004028WL005079 SHARANAYYA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980353 SHARANAYYA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-028-003/242
(YARIHANCHINAL) 		1520004028NRG24010620230486433 01/06/2023 SHIVAGANGAVVA 1520004028WL005079 SHIVAGANGAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980352 SHIVAGANGAVVA BARADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-028-003/243
(YARIHANCHINAL) 		1520004028NRG24010620230486251 01/06/2023 CHANNAMMA 1520004028WL005078 CHANNAMMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980617 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUKNOOR KN-20-004-028-003/243
(YARIHANCHINAL) 		1520004028NRG24010620230486250 01/06/2023 RUDRAMUNISWAMI 1520004028WL005078 RUDRAMUNISWAMI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980416 RUDRAMUNISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUKNOOR KN-20-004-028-003/244
(YARIHANCHINAL) 		1520004028NRG24010620230486435 01/06/2023 Lalita 1520004028WL005079 Lalita 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980553 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-028-003/244
(YARIHANCHINAL) 		1520004028NRG24010620230486434 01/06/2023 VISWANATH 1520004028WL005079 VISWANATH 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980399 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-028-003/245
(YARIHANCHINAL) 		1520004028NRG24010620230486436 01/06/2023 Rekha 1520004028WL005079 Rekha 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980534 REKHA B MANABALI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-028-003/248
(YARIHANCHINAL) 		1520004028NRG24010620230486252 01/06/2023 KALESHA 1520004028WL005078 KALESHA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980513 KALESHAPPA CANARA BANK(508532)
264 KUKNOOR KN-20-004-028-003/248
(YARIHANCHINAL) 		1520004028NRG24010620230486253 01/06/2023 NIRMALA 1520004028WL005078 NIRMALA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980618 NIRMALA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-028-003/252
(YARIHANCHINAL) 		1520004028NRG24010620230486254 01/06/2023 BASAPPA 1520004028WL005078 BASAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980419 BASAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUKNOOR KN-20-004-028-003/252
(YARIHANCHINAL) 		1520004028NRG24010620230486255 01/06/2023 HULIGEVVA 1520004028WL005078 HULIGEVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980499 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUKNOOR KN-20-004-028-003/257
(YARIHANCHINAL) 		1520004028NRG24010620230486438 01/06/2023 MANJAVVA 1520004028WL005079 MANJAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980668 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-028-003/257
(YARIHANCHINAL) 		1520004028NRG24010620230486437 01/06/2023 NAGAPPA 1520004028WL005079 NAGAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980552 NAGARAJ BEEDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-028-003/257-A
(YARIHANCHINAL) 		1520004028NRG24010620230486439 01/06/2023 Shantavva 1520004028WL005079 Shantavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980263 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-028-003/260
(YARIHANCHINAL) 		1520004028NRG24010620230486256 01/06/2023 sushilavva 1520004028WL005078 sushilavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980708 SUSHILAVVA CHIKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-028-003/261
(YARIHANCHINAL) 		1520004028NRG24010620230486442 01/06/2023 Manjunath 1520004028WL005079 Manjunath 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980672 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-028-003/261
(YARIHANCHINAL) 		1520004028NRG24010620230486441 01/06/2023 RENAVVA 1520004028WL005079 RENAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980524 RENAVVA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-028-003/261
(YARIHANCHINAL) 		1520004028NRG24010620230486440 01/06/2023 VIRUPAKSHAPPA 1520004028WL005079 VIRUPAKSHAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980454 VIRUPAXAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUKNOOR KN-20-004-028-003/263
(YARIHANCHINAL) 		1520004028NRG24010620230486443 01/06/2023 muttappa 1520004028WL005079 muttappa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980640 MUTTAPPA BASAVANNEPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUKNOOR KN-20-004-028-003/263
(YARIHANCHINAL) 		1520004028NRG24010620230486444 01/06/2023 SHOBHA 1520004028WL005079 SHOBHA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980642 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-028-003/27
(YARIHANCHINAL) 		1520004028NRG24010620230486257 01/06/2023 Basavanneppa 1520004028WL005078 Basavanneppa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980346 BASAVANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-028-003/27
(YARIHANCHINAL) 		1520004028NRG24010620230486258 01/06/2023 gangavva 1520004028WL005078 gangavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980530 GANGAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUKNOOR KN-20-004-028-003/277
(YARIHANCHINAL) 		1520004028NRG24010620230486446 01/06/2023 MAHADEVI 1520004028WL005079 MAHADEVI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980655 MAHADEVI WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-028-003/277
(YARIHANCHINAL) 		1520004028NRG24010620230486445 01/06/2023 NAGAPPA 1520004028WL005079 NAGAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980650 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUKNOOR KN-20-004-028-003/278
(YARIHANCHINAL) 		1520004028NRG24010620230486448 01/06/2023 MADEVI 1520004028WL005079 MADEVI 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980256 MAHADEVI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-028-003/278
(YARIHANCHINAL) 		1520004028NRG24010620230486447 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980545 SHIDDAPPA H BINNAL IDBI BANK(607095)
282 KUKNOOR KN-20-004-028-003/279
(YARIHANCHINAL) 		1520004028NRG24010620230486449 01/06/2023 KASHIMSAB 1520004028WL005079 KASHIMSAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980631 KASHIMSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUKNOOR KN-20-004-028-003/279
(YARIHANCHINAL) 		1520004028NRG24010620230486450 01/06/2023 SALIMA 1520004028WL005079 SALIMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980535 SALIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-028-003/281
(YARIHANCHINAL) 		1520004028NRG24010620230486451 01/06/2023 Ninagappa 1520004028WL005079 Ninagappa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980439 NINGAPPA PAKEERAPPA LAKKASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-028-003/281
(YARIHANCHINAL) 		1520004028NRG24010620230486452 01/06/2023 Shankravva 1520004028WL005079 Shankravva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980531 SHANKRAVVA LAXATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-028-003/283
(YARIHANCHINAL) 		1520004028NRG24010620230486259 01/06/2023 FAKIRASAB 1520004028WL005078 FAKIRASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980546 FAKEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-028-003/283
(YARIHANCHINAL) 		1520004028NRG24010620230486260 01/06/2023 TASLIMA 1520004028WL005078 TASLIMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980365 TASLIMA SORATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-028-003/284
(YARIHANCHINAL) 		1520004028NRG24010620230486262 01/06/2023 BUDDIMA 1520004028WL005078 BUDDIMA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980540 BUDDIMA LEKHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUKNOOR KN-20-004-028-003/284
(YARIHANCHINAL) 		1520004028NRG24010620230486261 01/06/2023 HUSENBASH 1520004028WL005078 HUSENBASH 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980542 HUSENABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-028-003/285
(YARIHANCHINAL) 		1520004028NRG24010620230486264 01/06/2023 Basamma 1520004028WL005078 Basamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980536 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-028-003/285
(YARIHANCHINAL) 		1520004028NRG24010620230486263 01/06/2023 Irappa 1520004028WL005078 Irappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980694 ERAPPA BARADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-028-003/286
(YARIHANCHINAL) 		1520004028NRG24010620230486265 01/06/2023 Irayya 1520004028WL005078 Irayya 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980397 ERAYYA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-028-003/286
(YARIHANCHINAL) 		1520004028NRG24010620230486266 01/06/2023 Shobha 1520004028WL005078 Shobha 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980648 SHOBHA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUKNOOR KN-20-004-028-003/287
(YARIHANCHINAL) 		1520004028NRG24010620230486453 01/06/2023 MAHANTESH 1520004028WL005079 MAHANTESH 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980666 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-028-003/287
(YARIHANCHINAL) 		1520004028NRG24010620230486454 01/06/2023 MALLAVVA 1520004028WL005079 MALLAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980665 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-028-003/287
(YARIHANCHINAL) 		1520004028NRG24010620230486456 01/06/2023 NINGAVVA 1520004028WL005079 NINGAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980710 NINGAVVA UMESH JOGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-028-003/287
(YARIHANCHINAL) 		1520004028NRG24010620230486455 01/06/2023 UMESH 1520004028WL005079 UMESH 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980298 UMESH JOGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-028-003/289
(YARIHANCHINAL) 		1520004028NRG24010620230486457 01/06/2023 Hanumappa 1520004028WL005079 Hanumappa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980516 HANAMAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-028-003/29
(YARIHANCHINAL) 		1520004028NRG24010620230486460 01/06/2023 Rekha 1520004028WL005079 Rekha 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980541 REKHA NAREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUKNOOR KN-20-004-028-003/29
(YARIHANCHINAL) 		1520004028NRG24010620230486459 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980509 SIDDAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-028-003/290
(YARIHANCHINAL) 		1520004028NRG24010620230486461 01/06/2023 Davasab 1520004028WL005079 Davasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980328 Mr. DAVALASAB . BALIGER CENTRAL BANK OF INDIA(607115)
302 KUKNOOR KN-20-004-028-003/290
(YARIHANCHINAL) 		1520004028NRG24010620230486462 01/06/2023 Reshma 1520004028WL005079 Reshma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980300 RESHMA BALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-028-003/291
(YARIHANCHINAL) 		1520004028NRG24010620230486268 01/06/2023 Rekha 1520004028WL005078 Rekha 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980663 REKHA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-028-003/291
(YARIHANCHINAL) 		1520004028NRG24010620230486267 01/06/2023 shidlingappa 1520004028WL005078 shidlingappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980691 SHIDALINGAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-028-003/293
(YARIHANCHINAL) 		1520004028NRG24010620230486463 01/06/2023 Nagavva 1520004028WL005079 Nagavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980638 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-028-003/294
(YARIHANCHINAL) 		1520004028NRG24010620230486464 01/06/2023 Sudeepa 1520004028WL005079 Sudeepa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980292 SUDEEP S BINNAL CANARA BANK(508532)
307 KUKNOOR KN-20-004-028-003/294
(YARIHANCHINAL) 		1520004028NRG24010620230486465 01/06/2023 Suneel 1520004028WL005079 Suneel 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980557 SUNEEL SHIVAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-028-003/295
(YARIHANCHINAL) 		1520004028NRG24010620230486466 01/06/2023 chandrashekhar 1520004028WL005079 chandrashekhar 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980658 CHANDRASHEKHAR K BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-028-003/295
(YARIHANCHINAL) 		1520004028NRG24010620230486467 01/06/2023 prashanta 1520004028WL005079 prashanta 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980267 PRSHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-028-003/295-A
(YARIHANCHINAL) 		1520004028NRG24010620230486468 01/06/2023 Jayashree 1520004028WL005079 Jayashree 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980440 JAYASHREE WO KRISHNAPPA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-028-003/298
(YARIHANCHINAL) 		1520004028NRG24010620230486469 01/06/2023 Ishappa 1520004028WL005079 Ishappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980270 ESHAPPA HUSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUKNOOR KN-20-004-028-003/298
(YARIHANCHINAL) 		1520004028NRG24010620230486470 01/06/2023 Savitri 1520004028WL005079 Savitri 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980657 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUKNOOR KN-20-004-028-003/299
(YARIHANCHINAL) 		1520004028NRG24010620230486471 01/06/2023 IMAMASAB 1520004028WL005079 IMAMASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980548 IMAMBI HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUKNOOR KN-20-004-028-003/301
(YARIHANCHINAL) 		1520004028NRG24010620230486269 01/06/2023 Shekhavva 1520004028WL005078 Shekhavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980297 SHEKHAVVA YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUKNOOR KN-20-004-028-003/303
(YARIHANCHINAL) 		1520004028NRG24010620230486270 01/06/2023 Dalavasab 1520004028WL005078 Dalavasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980677 DAVALASAB BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUKNOOR KN-20-004-028-003/303
(YARIHANCHINAL) 		1520004028NRG24010620230486271 01/06/2023 Sainaja 1520004028WL005078 Sainaja 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980279 SHAHAJANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-028-003/304
(YARIHANCHINAL) 		1520004028NRG24010620230486273 01/06/2023 Sharanavva 1520004028WL005078 Sharanavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980643 SHARANAVVA KODIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUKNOOR KN-20-004-028-003/305
(YARIHANCHINAL) 		1520004028NRG24010620230486274 01/06/2023 Shivavva 1520004028WL005078 Shivavva 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980259 SHIVAMMA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-028-003/306
(YARIHANCHINAL) 		1520004028NRG24010620230486275 01/06/2023 Basamma 1520004028WL005078 Basamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980700 BASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUKNOOR KN-20-004-028-003/306
(YARIHANCHINAL) 		1520004028NRG24010620230486276 01/06/2023 Shekhayya 1520004028WL005078 Shekhayya 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980282 SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-028-003/310
(YARIHANCHINAL) 		1520004028NRG24010620230486278 01/06/2023 Basamma 1520004028WL005078 Basamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980654 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-028-003/311
(YARIHANCHINAL) 		1520004028NRG24010620230486472 01/06/2023 Hanamthappa 1520004028WL005079 Hanamthappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980556 HANUMANTAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUKNOOR KN-20-004-028-003/312
(YARIHANCHINAL) 		1520004028NRG24010620230486475 01/06/2023 Pavitra 1520004028WL005079 Pavitra 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980699 PavitraHanaval FINCARE SMALL FINANCE BANK LTD(608304)
324 KUKNOOR KN-20-004-028-003/313
(YARIHANCHINAL) 		1520004028NRG24010620230486476 01/06/2023 Davalabee 1520004028WL005079 Davalabee 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980554 DAVAL BI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUKNOOR KN-20-004-028-003/314
(YARIHANCHINAL) 		1520004028NRG24010620230486478 01/06/2023 Gouravva 1520004028WL005079 Gouravva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980285 MRS GOURAVVA STATE BANK OF INDIA(508548)
326 KUKNOOR KN-20-004-028-003/317
(YARIHANCHINAL) 		1520004028NRG24010620230486479 01/06/2023 Phakiramma 1520004028WL005079 Phakiramma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980288 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUKNOOR KN-20-004-028-003/318
(YARIHANCHINAL) 		1520004028NRG24010620230486481 01/06/2023 Laxmi 1520004028WL005079 Laxmi 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980687 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUKNOOR KN-20-004-028-003/318
(YARIHANCHINAL) 		1520004028NRG24010620230486480 01/06/2023 Veerappa 1520004028WL005079 Veerappa 00652 PKGB0010711 500 500 Processed 12/06/2023 2460980686 VEERAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUKNOOR KN-20-004-028-003/319
(YARIHANCHINAL) 		1520004028NRG24010620230486483 01/06/2023 Manjula 1520004028WL005079 Manjula 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980290 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUKNOOR KN-20-004-028-003/319
(YARIHANCHINAL) 		1520004028NRG24010620230486482 01/06/2023 Siddappa 1520004028WL005079 Siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980289 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUKNOOR KN-20-004-028-003/32
(YARIHANCHINAL) 		1520004028NRG24010620230486281 01/06/2023 Hanmanta 1520004028WL005078 Hanmanta 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980313 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-028-003/32
(YARIHANCHINAL) 		1520004028NRG24010620230486282 01/06/2023 Mudiyappa 1520004028WL005078 Mudiyappa 00652 PKGB0010711 250 250 Processed 12/06/2023 2460980273 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUKNOOR KN-20-004-028-003/32
(YARIHANCHINAL) 		1520004028NRG24010620230486279 01/06/2023 SHIVAPUTRAPPA 1520004028WL005078 SHIVAPUTRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980446 SHIVAPUTRAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUKNOOR KN-20-004-028-003/32
(YARIHANCHINAL) 		1520004028NRG24010620230486280 01/06/2023 YALLAVVA 1520004028WL005078 YALLAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980422 YALLAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUKNOOR KN-20-004-028-003/320
(YARIHANCHINAL) 		1520004028NRG24010620230486485 01/06/2023 Sahajan 1520004028WL005079 Sahajan 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980287 SHAHAJAN D SIDDI CANARA BANK(508532)
336 KUKNOOR KN-20-004-028-003/321
(YARIHANCHINAL) 		1520004028NRG24010620230486487 01/06/2023 Beebejan 1520004028WL005079 Beebejan 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980360 BIBIJAN HUSENSAB NADAF UNION BANK OF INDIA(508500)
337 KUKNOOR KN-20-004-028-003/321
(YARIHANCHINAL) 		1520004028NRG24010620230486486 01/06/2023 Pakirsab 1520004028WL005079 Pakirsab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980309 PAKIRSAB NADAPH PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-028-003/33
(YARIHANCHINAL) 		1520004028NRG24010620230486488 01/06/2023 KADIRASAB 1520004028WL005079 KADIRASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980515 KHADARASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUKNOOR KN-20-004-028-003/33
(YARIHANCHINAL) 		1520004028NRG24010620230486489 01/06/2023 mabavva 1520004028WL005079 mabavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980551 MABUBEE AXIS BANK(607153)
340 KUKNOOR KN-20-004-028-003/36
(YARIHANCHINAL) 		1520004028NRG24010620230486490 01/06/2023 MABUSAB 1520004028WL005079 MABUSAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980474 MAHABUBSAB SORATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-028-003/36
(YARIHANCHINAL) 		1520004028NRG24010620230486492 01/06/2023 MAIBUSAB 1520004028WL005079 MAIBUSAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980707 MAHIBUB SORATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUKNOOR KN-20-004-028-003/36
(YARIHANCHINAL) 		1520004028NRG24010620230486491 01/06/2023 MARDANABI 1520004028WL005079 MARDANABI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980478 MARDANABI SORATURA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUKNOOR KN-20-004-028-003/37
(YARIHANCHINAL) 		1520004028NRG24010620230486493 01/06/2023 Mabusab 1520004028WL005079 Mabusab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980621 MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-028-003/37
(YARIHANCHINAL) 		1520004028NRG24010620230486494 01/06/2023 sainaj 1520004028WL005079 sainaj 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980294 SAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUKNOOR KN-20-004-028-003/38
(YARIHANCHINAL) 		1520004028NRG24010620230486496 01/06/2023 DEVAVVA 1520004028WL005079 DEVAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980398 DEVAVVA MANGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUKNOOR KN-20-004-028-003/38
(YARIHANCHINAL) 		1520004028NRG24010620230486495 01/06/2023 JAKKAPPA 1520004028WL005079 JAKKAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980408 MR JAKKAPPA MALLAPPA MANAGULI STATE BANK OF INDIA(508548)
347 KUKNOOR KN-20-004-028-003/38
(YARIHANCHINAL) 		1520004028NRG24010620230486497 01/06/2023 Manjunath 1520004028WL005079 Manjunath 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980709 MANJUNATH MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUKNOOR KN-20-004-028-003/38
(YARIHANCHINAL) 		1520004028NRG24010620230486498 01/06/2023 Sangappa 1520004028WL005079 Sangappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980651 SANGAPPA MANAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUKNOOR KN-20-004-028-003/39
(YARIHANCHINAL) 		1520004028NRG24010620230486283 01/06/2023 ERAYYA 1520004028WL005078 ERAYYA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980594 VEERAYYA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUKNOOR KN-20-004-028-003/39
(YARIHANCHINAL) 		1520004028NRG24010620230486284 01/06/2023 NIRMALA 1520004028WL005078 NIRMALA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980595 NIRMALA WO VIRAYYA SHALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUKNOOR KN-20-004-028-003/39-A
(YARIHANCHINAL) 		1520004028NRG24010620230486286 01/06/2023 Nagayya 1520004028WL005078 Nagayya 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980435 NAGAYYA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUKNOOR KN-20-004-028-003/39-A
(YARIHANCHINAL) 		1520004028NRG24010620230486285 01/06/2023 Puspa 1520004028WL005078 Puspa 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980480 PUSHPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUKNOOR KN-20-004-028-003/44
(YARIHANCHINAL) 		1520004028NRG24010620230486499 01/06/2023 RAMAPPA 1520004028WL005079 RAMAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980395 RAMAPPA I RAJOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
354 KUKNOOR KN-20-004-028-003/44
(YARIHANCHINAL) 		1520004028NRG24010620230486500 01/06/2023 Renavva 1520004028WL005079 Renavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980501 RENAVVA RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUKNOOR KN-20-004-028-003/46
(YARIHANCHINAL) 		1520004028NRG24010620230486504 01/06/2023 Aminabi 1520004028WL005079 Aminabi 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980500 AMINAVVA URF AMINABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUKNOOR KN-20-004-028-003/46
(YARIHANCHINAL) 		1520004028NRG24010620230486501 01/06/2023 bashasab 1520004028WL005079 bashasab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980685 BHASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-028-003/46
(YARIHANCHINAL) 		1520004028NRG24010620230486503 01/06/2023 MABUSAB 1520004028WL005079 MABUSAB 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980355 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUKNOOR KN-20-004-028-003/46
(YARIHANCHINAL) 		1520004028NRG24010620230486502 01/06/2023 Pajulanabegum 1520004028WL005079 Pajulanabegum 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980711 PAJALUN BEGUM BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUKNOOR KN-20-004-028-003/48
(YARIHANCHINAL) 		1520004028NRG24010620230486288 01/06/2023 HUSENASAB 1520004028WL005078 HUSENASAB 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980584 HUSSAINSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUKNOOR KN-20-004-028-003/48
(YARIHANCHINAL) 		1520004028NRG24010620230486289 01/06/2023 RAJIYABEGUM 1520004028WL005078 RAJIYABEGUM 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980607 RAJIYA BEGAM OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUKNOOR KN-20-004-028-003/49
(YARIHANCHINAL) 		1520004028NRG24010620230486290 01/06/2023 IRAPPA 1520004028WL005078 IRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980354 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUKNOOR KN-20-004-028-003/49
(YARIHANCHINAL) 		1520004028NRG24010620230486291 01/06/2023 MANJULA 1520004028WL005078 MANJULA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980476 MANJULA LAXATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUKNOOR KN-20-004-028-003/5-A
(YARIHANCHINAL) 		1520004028NRG24010620230486506 01/06/2023 siddappa 1520004028WL005079 siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980426 SIDDAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUKNOOR KN-20-004-028-003/5-A
(YARIHANCHINAL) 		1520004028NRG24010620230486507 01/06/2023 Siddavva 1520004028WL005079 Siddavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980528 KARISIDDAVVA URF SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUKNOOR KN-20-004-028-003/50
(YARIHANCHINAL) 		1520004028NRG24010620230486292 01/06/2023 CHANDRASHEKARPPA 1520004028WL005078 CHANDRASHEKARPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980412 CHANDRASHEKHAR LAKSHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUKNOOR KN-20-004-028-003/50
(YARIHANCHINAL) 		1520004028NRG24010620230486293 01/06/2023 SUMITRA 1520004028WL005078 SUMITRA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980581 SUMITRA LAXETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUKNOOR KN-20-004-028-003/51
(YARIHANCHINAL) 		1520004028NRG24010620230486510 01/06/2023 Basavaraj 1520004028WL005079 Basavaraj 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980291 BASAVARAJ CANARA BANK(508532)
368 KUKNOOR KN-20-004-028-003/51
(YARIHANCHINAL) 		1520004028NRG24010620230486509 01/06/2023 Girijavva 1520004028WL005079 Girijavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980578 GIRIJAVVA BARADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUKNOOR KN-20-004-028-003/51
(YARIHANCHINAL) 		1520004028NRG24010620230486511 01/06/2023 Prashant 1520004028WL005079 Prashant 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980688 PRASHANT S BARADUR CANARA BANK(508532)
370 KUKNOOR KN-20-004-028-003/51
(YARIHANCHINAL) 		1520004028NRG24010620230486508 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980495 SIDDAPPA BARDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUKNOOR KN-20-004-028-003/57
(YARIHANCHINAL) 		1520004028NRG24010620230486513 01/06/2023 akkamahadevi 1520004028WL005079 akkamahadevi 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980506 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUKNOOR KN-20-004-028-003/57
(YARIHANCHINAL) 		1520004028NRG24010620230486512 01/06/2023 SUBHASH 1520004028WL005079 SUBHASH 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980357 SUBHASA S KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
373 KUKNOOR KN-20-004-028-003/58
(YARIHANCHINAL) 		1520004028NRG24010620230486517 01/06/2023 Husen sab 1520004028WL005079 Husen sab 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980296 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUKNOOR KN-20-004-028-003/58
(YARIHANCHINAL) 		1520004028NRG24010620230486516 01/06/2023 Husenabee 1520004028WL005079 Husenabee 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980473 HUSENABI BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUKNOOR KN-20-004-028-003/6
(YARIHANCHINAL) 		1520004028NRG24010620230486518 01/06/2023 SHIVAGANGAVVA 1520004028WL005079 SHIVAGANGAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980483 SHIVAGANGAVVA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUKNOOR KN-20-004-028-003/6
(YARIHANCHINAL) 		1520004028NRG24010620230486519 01/06/2023 siddappa 1520004028WL005079 siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980492 SIDDAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUKNOOR KN-20-004-028-003/60
(YARIHANCHINAL) 		1520004028NRG24010620230486521 01/06/2023 Girijavva 1520004028WL005079 Girijavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980387 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUKNOOR KN-20-004-028-003/60
(YARIHANCHINAL) 		1520004028NRG24010620230486520 01/06/2023 MALLAPPA 1520004028WL005079 MALLAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980452 MALLAPPA URF MALLIKARJUNAPPA KAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUKNOOR KN-20-004-028-003/600-B
(YARIHANCHINAL) 		1520004028NRG24010620230486295 01/06/2023 Annapurna 1520004028WL005078 Annapurna 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980646 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUKNOOR KN-20-004-028-003/602-B
(YARIHANCHINAL) 		1520004028NRG24010620230486524 01/06/2023 Martujasab 1520004028WL005079 Martujasab 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980693 MARATUJA SAB IDBI BANK(607095)
381 KUKNOOR KN-20-004-028-003/602-B
(YARIHANCHINAL) 		1520004028NRG24010620230486523 01/06/2023 Salima 1520004028WL005079 Salima 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980527 SALIMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUKNOOR KN-20-004-028-003/602-B
(YARIHANCHINAL) 		1520004028NRG24010620230486522 01/06/2023 YAMANOORASAB 1520004028WL005079 YAMANOORASAB 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980430 YAMANURASAB HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUKNOOR KN-20-004-028-003/603-B
(YARIHANCHINAL) 		1520004028NRG24010620230486525 01/06/2023 Ramesh 1520004028WL005079 Ramesh 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980444 RAMESH KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUKNOOR KN-20-004-028-003/603-B
(YARIHANCHINAL) 		1520004028NRG24010620230486526 01/06/2023 Savita 1520004028WL005079 Savita 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980652 SAVITA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUKNOOR KN-20-004-028-003/604-B
(YARIHANCHINAL) 		1520004028NRG24010620230486297 01/06/2023 SHANTAVVA 1520004028WL005078 SHANTAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980268 SHANTAMMA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUKNOOR KN-20-004-028-003/604-B
(YARIHANCHINAL) 		1520004028NRG24010620230486296 01/06/2023 siddappa 1520004028WL005078 siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980706 SIDDAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUKNOOR KN-20-004-028-003/607-B
(YARIHANCHINAL) 		1520004028NRG24010620230486299 01/06/2023 LAXMI 1520004028WL005078 LAXMI 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980653 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUKNOOR KN-20-004-028-003/607-B
(YARIHANCHINAL) 		1520004028NRG24010620230486298 01/06/2023 SHANKRAPPA 1520004028WL005078 SHANKRAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980442 SHANKRAPPA F LASHTATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
389 KUKNOOR KN-20-004-028-003/608-B
(YARIHANCHINAL) 		1520004028NRG24010620230486300 01/06/2023 Channappa 1520004028WL005078 Channappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980532 CHANNAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUKNOOR KN-20-004-028-003/608-B
(YARIHANCHINAL) 		1520004028NRG24010620230486301 01/06/2023 Gangamma 1520004028WL005078 Gangamma 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980656 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUKNOOR KN-20-004-028-003/61
(YARIHANCHINAL) 		1520004028NRG24010620230486528 01/06/2023 savitri 1520004028WL005079 savitri 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980550 SHYAVAKKA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUKNOOR KN-20-004-028-003/61
(YARIHANCHINAL) 		1520004028NRG24010620230486527 01/06/2023 SHARANAPPA 1520004028WL005079 SHARANAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980428 SHARANAPPA BIDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUKNOOR KN-20-004-028-003/612-B
(YARIHANCHINAL) 		1520004028NRG24010620230486302 01/06/2023 Gundappa 1520004028WL005078 Gundappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980641 GUNDAPPA VANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUKNOOR KN-20-004-028-003/612-B
(YARIHANCHINAL) 		1520004028NRG24010620230486303 01/06/2023 Rudravva 1520004028WL005078 Rudravva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980636 RUDRAVVA VANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUKNOOR KN-20-004-028-003/613-B
(YARIHANCHINAL) 		1520004028NRG24010620230486530 01/06/2023 nirmala 1520004028WL005079 nirmala 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980597 NIRMALA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUKNOOR KN-20-004-028-003/613-B
(YARIHANCHINAL) 		1520004028NRG24010620230486529 01/06/2023 vasanta 1520004028WL005079 vasanta 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980392 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUKNOOR KN-20-004-028-003/617-B
(YARIHANCHINAL) 		1520004028NRG24010620230486531 01/06/2023 MOULASAB 1520004028WL005079 MOULASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980634 MOULASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUKNOOR KN-20-004-028-003/617-B
(YARIHANCHINAL) 		1520004028NRG24010620230486532 01/06/2023 RAJIYABEGUM 1520004028WL005079 RAJIYABEGUM 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980670 RAJIYABEGUM Y NADAF CANARA BANK(508532)
399 KUKNOOR KN-20-004-028-003/63
(YARIHANCHINAL) 		1520004028NRG24010620230486533 01/06/2023 eravva 1520004028WL005079 eravva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980477 ERAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUKNOOR KN-20-004-028-003/64
(YARIHANCHINAL) 		1520004028NRG24010620230486535 01/06/2023 SHANTAVVA 1520004028WL005079 SHANTAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980411 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUKNOOR KN-20-004-028-003/66
(YARIHANCHINAL) 		1520004028NRG24010620230486536 01/06/2023 VEERAMMA 1520004028WL005079 VEERAMMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980498 MS IRAMMA SHIVAPPA LAKSHETTY STATE BANK OF INDIA(508548)
402 KUKNOOR KN-20-004-028-003/67
(YARIHANCHINAL) 		1520004028NRG24010620230486538 01/06/2023 Nagaraj 1520004028WL005079 Nagaraj 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980293 NAGARAJ BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUKNOOR KN-20-004-028-003/67
(YARIHANCHINAL) 		1520004028NRG24010620230486537 01/06/2023 shantavva 1520004028WL005079 shantavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980619 SHANTA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUKNOOR KN-20-004-028-003/70
(YARIHANCHINAL) 		1520004028NRG24010620230486541 01/06/2023 Gangavva 1520004028WL005079 Gangavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980533 GANGA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUKNOOR KN-20-004-028-003/70
(YARIHANCHINAL) 		1520004028NRG24010620230486540 01/06/2023 KANAKAPPA 1520004028WL005079 KANAKAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980390 KANAKAPPA H KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
406 KUKNOOR KN-20-004-028-003/73
(YARIHANCHINAL) 		1520004028NRG24010620230486305 01/06/2023 Husenabee 1520004028WL005078 Husenabee 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980669 HUSENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUKNOOR KN-20-004-028-003/73
(YARIHANCHINAL) 		1520004028NRG24010620230486306 01/06/2023 JAYATUNABEE 1520004028WL005078 JAYATUNABEE 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980676 JAITUNABE PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUKNOOR KN-20-004-028-003/73
(YARIHANCHINAL) 		1520004028NRG24010620230486304 01/06/2023 RAJASAB 1520004028WL005078 RAJASAB 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980427 RAJASAB IMAMSAB OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUKNOOR KN-20-004-028-003/75
(YARIHANCHINAL) 		1520004028NRG24010620230486543 01/06/2023 Suvarna 1520004028WL005079 Suvarna 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980683 SUVARNA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUKNOOR KN-20-004-028-003/77
(YARIHANCHINAL) 		1520004028NRG24010620230486545 01/06/2023 IRAMMA 1520004028WL005079 IRAMMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980464 IRAMMA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUKNOOR KN-20-004-028-003/77
(YARIHANCHINAL) 		1520004028NRG24010620230486544 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980403 SIDDAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUKNOOR KN-20-004-028-003/78
(YARIHANCHINAL) 		1520004028NRG24010620230486308 01/06/2023 ratnavva 1520004028WL005078 ratnavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980602 RATNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUKNOOR KN-20-004-028-003/78
(YARIHANCHINAL) 		1520004028NRG24010620230486307 01/06/2023 SHEKARAPPA 1520004028WL005078 SHEKARAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980342 SHEKHARAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-028-003/79
(YARIHANCHINAL) 		1520004028NRG24010620230486309 01/06/2023 palakshappa 1520004028WL005078 palakshappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980351 PAALAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUKNOOR KN-20-004-028-003/79
(YARIHANCHINAL) 		1520004028NRG24010620230486310 01/06/2023 Ratnavva 1520004028WL005078 Ratnavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980511 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUKNOOR KN-20-004-028-003/8
(YARIHANCHINAL) 		1520004028NRG24010620230486547 01/06/2023 RATNAVVA 1520004028WL005079 RATNAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980632 RATNAVVA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUKNOOR KN-20-004-028-003/8
(YARIHANCHINAL) 		1520004028NRG24010620230486546 01/06/2023 SURESH 1520004028WL005079 SURESH 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980491 SURESHA BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUKNOOR KN-20-004-028-003/80
(YARIHANCHINAL) 		1520004028NRG24010620230486548 01/06/2023 IMAMBEE 1520004028WL005079 IMAMBEE 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980555 IMAM BEE BALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUKNOOR KN-20-004-028-003/82-A
(YARIHANCHINAL) 		1520004028NRG24010620230486549 01/06/2023 SIDDAPPA 1520004028WL005079 SIDDAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980433 SIDDAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUKNOOR KN-20-004-028-003/83
(YARIHANCHINAL) 		1520004028NRG24010620230486311 01/06/2023 KASHIMASAB 1520004028WL005078 KASHIMASAB 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980606 KASIMSAB BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUKNOOR KN-20-004-028-003/83
(YARIHANCHINAL) 		1520004028NRG24010620230486312 01/06/2023 Mahiboobi 1520004028WL005078 Mahiboobi 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980451 MEHABOOBI BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUKNOOR KN-20-004-028-003/83
(YARIHANCHINAL) 		1520004028NRG24010620230486313 01/06/2023 Martusab 1520004028WL005078 Martusab 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980701 MARTHUJASAB BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUKNOOR KN-20-004-028-003/86
(YARIHANCHINAL) 		1520004028NRG24010620230486550 01/06/2023 DEVAPPA 1520004028WL005079 DEVAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980494 DEVAPPA JAGOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUKNOOR KN-20-004-028-003/86
(YARIHANCHINAL) 		1520004028NRG24010620230486551 01/06/2023 LAKSHAMAVVA 1520004028WL005079 LAKSHAMAVVA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980639 LAXMAVVA JOGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUKNOOR KN-20-004-028-003/88
(YARIHANCHINAL) 		1520004028NRG24010620230486552 01/06/2023 SOMAPPA 1520004028WL005079 SOMAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980489 SOMASHEKHAR MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUKNOOR KN-20-004-028-003/88
(YARIHANCHINAL) 		1520004028NRG24010620230485739 01/06/2023 SOMAPPA 1520004028WL005072 SOMAPPA 00652 PKGB0010711 316 316 Processed 12/06/2023 2460980490 SOMASHEKHAR MANAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUKNOOR KN-20-004-028-003/89
(YARIHANCHINAL) 		1520004028NRG24010620230486554 01/06/2023 DEVAPPA 1520004028WL005079 DEVAPPA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980429 DEVAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUKNOOR KN-20-004-028-003/89
(YARIHANCHINAL) 		1520004028NRG24010620230486555 01/06/2023 RUDRAMMA 1520004028WL005079 RUDRAMMA 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980611 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUKNOOR KN-20-004-028-003/90
(YARIHANCHINAL) 		1520004028NRG24010620230486556 01/06/2023 SHARANAPPA 1520004028WL005079 SHARANAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980431 SHARANAPPA MALLAPPA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUKNOOR KN-20-004-028-003/90
(YARIHANCHINAL) 		1520004028NRG24010620230486558 01/06/2023 Siddappa 1520004028WL005079 Siddappa 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980455 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUKNOOR KN-20-004-028-003/91
(YARIHANCHINAL) 		1520004028NRG24010620230486314 01/06/2023 CHANNAPPA 1520004028WL005078 CHANNAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980681 CHANNAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUKNOOR KN-20-004-028-003/91
(YARIHANCHINAL) 		1520004028NRG24010620230486315 01/06/2023 DEVAKKA 1520004028WL005078 DEVAKKA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980389 DEVAKKA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUKNOOR KN-20-004-028-003/92
(YARIHANCHINAL) 		1520004028NRG24010620230486316 01/06/2023 laxmavva 1520004028WL005078 laxmavva 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980628 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUKNOOR KN-20-004-028-003/92
(YARIHANCHINAL) 		1520004028NRG24010620230486318 01/06/2023 Sanvika Suresh Poojar 1520004028WL005078 Sanvika Suresh Poojar 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980258 SANVIKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUKNOOR KN-20-004-028-003/92
(YARIHANCHINAL) 		1520004028NRG24010620230486317 01/06/2023 Suresh 1520004028WL005078 Suresh 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980257 SURESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUKNOOR KN-20-004-028-003/93
(YARIHANCHINAL) 		1520004028NRG24010620230486319 01/06/2023 BARAMAPPA 1520004028WL005078 BARAMAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980471 BHARMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUKNOOR KN-20-004-028-003/93
(YARIHANCHINAL) 		1520004028NRG24010620230486320 01/06/2023 SHOBHA 1520004028WL005078 SHOBHA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980589 SHOBHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUKNOOR KN-20-004-028-003/94
(YARIHANCHINAL) 		1520004028NRG24010620230486321 01/06/2023 DEVAMMA 1520004028WL005078 DEVAMMA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980579 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUKNOOR KN-20-004-028-003/94
(YARIHANCHINAL) 		1520004028NRG24010620230486322 01/06/2023 Manjunath 1520004028WL005078 Manjunath 00652 PKGB0010711 750 750 Processed 12/06/2023 2460980366 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
440 KUKNOOR KN-20-004-028-003/94
(YARIHANCHINAL) 		1520004028NRG24010620230486323 01/06/2023 Praveen 1520004028WL005078 Praveen 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980281 PRAVINA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUKNOOR KN-20-004-028-003/95
(YARIHANCHINAL) 		1520004028NRG24010620230486324 01/06/2023 BASAPPA 1520004028WL005078 BASAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980463 BASAPPA MUTTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUKNOOR KN-20-004-028-003/95
(YARIHANCHINAL) 		1520004028NRG24010620230486325 01/06/2023 BASAVANNEVVA 1520004028WL005078 BASAVANNEVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980470 BASAVANNEVVA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUKNOOR KN-20-004-028-003/96
(YARIHANCHINAL) 		1520004028NRG24010620230486326 01/06/2023 channavva 1520004028WL005078 channavva 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980504 CHANNAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUKNOOR KN-20-004-028-003/96
(YARIHANCHINAL) 		1520004028NRG24010620230486327 01/06/2023 HULAGAPPA 1520004028WL005078 HULAGAPPA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980610 HULAGAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUKNOOR KN-20-004-028-003/96
(YARIHANCHINAL) 		1520004028NRG24010620230486328 01/06/2023 Saraswati 1520004028WL005078 Saraswati 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980284 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUKNOOR KN-20-004-028-003/97
(YARIHANCHINAL) 		1520004028NRG24010620230486329 01/06/2023 Basavaraj 1520004028WL005078 Basavaraj 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980481 BASAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUKNOOR KN-20-004-028-003/97
(YARIHANCHINAL) 		1520004028NRG24010620230486330 01/06/2023 SHARANAVVA 1520004028WL005078 SHARANAVVA 00652 PKGB0010711 1250 1250 Processed 12/06/2023 2460980601 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUKNOOR KN-20-004-028-003/98
(YARIHANCHINAL) 		1520004028NRG24010620230486560 01/06/2023 Sunita 1520004028WL005079 Sunita 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980260 SUNEETA MUTTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUKNOOR KN-20-004-028-003/98
(YARIHANCHINAL) 		1520004028NRG24010620230486559 01/06/2023 VEERUPAKSHI 1520004028WL005079 VEERUPAKSHI 00652 PKGB0010711 1000 1000 Processed 12/06/2023 2460980629 VEERUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 539264 539264
450 KUKNOOR KN-20-004-028-001/405
(YARIHANCHINAL) 		1520004028NRG24010620230484910 01/06/2023 Kalavati 1520004028WL005066 Kalavati 00652 PKGB0010771 2400 2400 Processed 12/06/2023 2460980304 KALAVATHI CHITAVADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUKNOOR KN-20-004-028-001/405
(YARIHANCHINAL) 		1520004028NRG24010620230484909 01/06/2023 Sidlingappa 1520004028WL005066 Sidlingappa 00652 PKGB0010771 2400 2400 Processed 12/06/2023 2460980330 SIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
452 KUKNOOR KN-20-004-028-003/142-A
(YARIHANCHINAL) 		1520004028NRG24010620230486382 01/06/2023 tippavva 1520004028WL005079 tippavva 00652 PKGB0010859 1250 1250 Processed 12/06/2023 2460980661 TIPPAVVA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUKNOOR KN-20-004-028-003/228
(YARIHANCHINAL) 		1520004028NRG24010620230486425 01/06/2023 manjunath 1520004028WL005079 manjunath 00652 PKGB0010859 1250 1250 Processed 12/06/2023 2460980645 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUKNOOR KN-20-004-028-003/88
(YARIHANCHINAL) 		1520004028NRG24010620230486553 01/06/2023 sharada 1520004028WL005079 sharada 00652 PKGB0010859 1250 1250 Processed 12/06/2023 2460980615 SHARADA MANUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUKNOOR KN-20-004-028-003/88
(YARIHANCHINAL) 		1520004028NRG24010620230485740 01/06/2023 sharada 1520004028WL005072 sharada 00652 PKGB0010859 316 316 Processed 12/06/2023 2460980364 SHARADA MANUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4066 4066
456 KUKNOOR KN-20-004-028-003/68
(YARIHANCHINAL) 		1520004028NRG24010620230486539 01/06/2023 Nirmala 1520004028WL005079 Nirmala 00652 PKGB0010866 1000 1000 Processed 12/06/2023 2460980381 NIRMALA W O MALLIKARJUN NAREGAL R O DE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1000 1000
457 KUKNOOR KN-20-004-028-003/107-B
(YARIHANCHINAL) 		1520004028NRG24010620230486340 01/06/2023 Raimanasab 1520004028WL005079 Raimanasab 00691 IPOS0000001 1250 1250 Processed 12/06/2023 2460980335 RAHIMANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUKNOOR KN-20-004-028-003/142-B
(YARIHANCHINAL) 		1520004028NRG24010620230486383 01/06/2023 Maruti 1520004028WL005079 Maruti 00691 IPOS0000001 1250 1250 Processed 12/06/2023 2460980336 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUKNOOR KN-20-004-028-003/237
(YARIHANCHINAL) 		1520004028NRG24010620230486248 01/06/2023 Adiveppa 1520004028WL005078 Adiveppa 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460980333 ADIVEPPA CHALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KUKNOOR KN-20-004-028-003/58
(YARIHANCHINAL) 		1520004028NRG24010620230486515 01/06/2023 ALLASAB 1520004028WL005079 ALLASAB 00691 IPOS0000001 1250 1250 Processed 12/06/2023 2460980334 ALLASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4750 4750
Total 586596 586596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004028_010623APB_FTO_148152 Bank of India BKID0008475 KOPPAL 1250
2 YELBURGA KN1520004028_010623APB_FTO_148152 Canara Bank CNRB0011810 Kukanoor 7250
3 YELBURGA KN1520004028_010623APB_FTO_148152 State Bank of India SBIN0002240 NARGUND 300
4 YELBURGA KN1520004028_010623APB_FTO_148152 State Bank of India SBIN0020222 KUKNOOR 17166
5 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 1250
6 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Gramin Bank CNRB000PGB1 Kuknoor 4250
7 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1250
8 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 539264
9 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 4800
10 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4066
11 YELBURGA KN1520004028_010623APB_FTO_148152 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1000
12 YELBURGA KN1520004028_010623APB_FTO_148152 India Post Payments Bank IPOS0000001 KOPPAL 4750

Download In Excel