Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_140623APB_FTO_181267
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-20-004-012-004/579-A
(KUDARIMOTHI) 		1520004012NRG24140620230644305 14/06/2023 PARASAPPA 1520004012WL006507 PARASAPPA 00032 UTIB0000618 2400 2400 Processed 17/06/2023 2621969208 PARASAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
2 KUKNOOR KN-20-004-012-004/112-D
(KUDARIMOTHI) 		1520004012NRG24140620230643894 14/06/2023 hanumesh 1520004012WL006507 hanumesh 00032 UTIB0000882 2400 2400 Processed 17/06/2023 2621969209 HANAMESHA AXIS BANK(607153)
3 KUKNOOR KN-20-004-012-004/641-C
(KUDARIMOTHI) 		1520004012NRG24140620230644391 14/06/2023 Husenapeera 1520004012WL006507 Husenapeera 00032 UTIB0000882 2400 2400 Processed 17/06/2023 2621969408 HUSENAPEERA KHADARASAB LEKHALI AXIS BANK(607153)
4 KUKNOOR KN-20-004-012-004/766
(KUDARIMOTHI) 		1520004012NRG24140620230644533 14/06/2023 DYAMANNA 1520004012WL006507 DYAMANNA 00032 UTIB0000882 2100 2100 Processed 17/06/2023 2621969470 ANASAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6900 6900
5 KUKNOOR KN-20-004-012-004/333-A
(KUDARIMOTHI) 		1520004012NRG24140620230644087 14/06/2023 DEVAVVA 1520004012WL006507 DEVAVVA 00045 BARB0KOPPAL 2400 2400 Processed 17/06/2023 2621968766 DEVAVVA BANK OF BARODA(606985)
6 KUKNOOR KN-20-004-012-004/549-A
(KUDARIMOTHI) 		1520004012NRG24140620230644279 14/06/2023 SHIVAPPA 1520004012WL006507 SHIVAPPA 00045 BARB0KOPPAL 2100 2100 Processed 17/06/2023 2621969144 SHIVAPPA HANAMAPPA UCHALAKUNTI BANK OF BARODA(606985)
SubTotal 4500 4500
7 KUKNOOR KN-20-004-012-004/11
(KUDARIMOTHI) 		1520004012NRG24140620230643883 14/06/2023 SHIVAPPA KENGAR 1520004012WL006507 SHIVAPPA KENGAR 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621969206 SHIVAPPA HANUMAPPA KENGAR BANK OF INDIA(508505)
8 KUKNOOR KN-20-004-012-004/114
(KUDARIMOTHI) 		1520004012NRG24140620230643900 14/06/2023 SHEKHAPPA 1520004012WL006507 SHEKHAPPA 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621968724 PARATAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-012-004/135-A
(KUDARIMOTHI) 		1520004012NRG24140620230643932 14/06/2023 SARASWATI 1520004012WL006507 SARASWATI 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621968769 Saraswati BANK OF BARODA(606985)
10 KUKNOOR KN-20-004-012-004/301-A
(KUDARIMOTHI) 		1520004012NRG24140620230644061 14/06/2023 Kalyana Kumara 1520004012WL006507 Kalyana Kumara 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621969407 KALYANA KUMARA BANK OF INDIA(508505)
11 KUKNOOR KN-20-004-012-004/594
(KUDARIMOTHI) 		1520004012NRG24140620230644322 14/06/2023 MARUTHI 1520004012WL006507 MARUTHI 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621968808 MARUTI SHEKHARAPPA ILIGER BANK OF INDIA(508505)
12 KUKNOOR KN-20-004-012-004/859-A
(KUDARIMOTHI) 		1520004012NRG24140620230644676 14/06/2023 SHIDALINGAPPA 1520004012WL006507 SHIDALINGAPPA 00048 BKID0008475 2400 2400 Processed 17/06/2023 2621969406 SIDDALINGAPPA S CHOUDAKI BANK OF INDIA(508505)
13 KUKNOOR KN-20-004-012-004/90-A
(KUDARIMOTHI) 		1520004012NRG24140620230644744 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00048 BKID0008475 300 300 Processed 17/06/2023 2621969207 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14700 14700
14 KUKNOOR KN-20-004-012-004/113-A
(KUDARIMOTHI) 		1520004012NRG24140620230643895 14/06/2023 BASAVARAJ GATTEPPANAVAR 1520004012WL006507 BASAVARAJ GATTEPPANAVAR 00078 CNRB0000546 2100 2100 Processed 17/06/2023 2621968737 BASAVARAJ GATTEPPANAVAR CANARA BANK(508532)
15 KUKNOOR KN-20-004-012-004/253-A
(KUDARIMOTHI) 		1520004012NRG24140620230644029 14/06/2023 CHANDAPPA 1520004012WL006507 CHANDAPPA 00078 CNRB0000546 2400 2400 Processed 17/06/2023 2621968738 CHANDRAPPA SO YAM CANARA BANK(508532)
16 KUKNOOR KN-20-004-012-004/391
(KUDARIMOTHI) 		1520004012NRG24140620230644162 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00078 CNRB0000546 2100 2100 Processed 17/06/2023 2621968736 BASAVARAJ S O FHAKIRAPPA HON CANARA BANK(508532)
17 KUKNOOR KN-20-004-012-004/677
(KUDARIMOTHI) 		1520004012NRG24140620230644427 14/06/2023 HANAMANT 1520004012WL006507 HANAMANT 00078 CNRB0000546 2100 2100 Processed 17/06/2023 2621968739 HANAMANT S O BHIMAPPA GATTEPPANAVAR CANARA BANK(508532)
18 KUKNOOR KN-20-004-012-004/769
(KUDARIMOTHI) 		1520004012NRG24140620230644542 14/06/2023 FAKIRAPPA 1520004012WL006507 FAKIRAPPA 00078 CNRB0000546 2400 2400 Processed 17/06/2023 2621968741 FAKIRAPPA S O HANAMAPPA CANARA BANK(508532)
19 KUKNOOR KN-20-004-012-004/852
(KUDARIMOTHI) 		1520004012NRG24140620230644667 14/06/2023 FAKIRAPPA 1520004012WL006507 FAKIRAPPA 00078 CNRB0000546 2400 2400 Processed 17/06/2023 2621968742 FAKIRAPPA CANARA BANK(508532)
20 KUKNOOR KN-20-004-012-004/853
(KUDARIMOTHI) 		1520004012NRG24140620230644669 14/06/2023 DYMAPPA 1520004012WL006507 DYMAPPA 00078 CNRB0000546 2400 2400 Processed 17/06/2023 2621968740 DYAMANNA CHOUDKI S O HANUMANTHAPPA CHOUD CANARA BANK(508532)
21 KUKNOOR KN-20-004-012-004/894
(KUDARIMOTHI) 		1520004012NRG24140620230644736 14/06/2023 KUNTEPPA 1520004012WL006507 KUNTEPPA 00078 CNRB0000546 2100 2100 Processed 17/06/2023 2621968743 KUNTEPPA HANUMAPPA UCHCHALAKUNTI CANARA BANK(508532)
SubTotal 18000 18000
22 KUKNOOR KN-20-004-012-004/223-A
(KUDARIMOTHI) 		1520004012NRG24140620230644004 14/06/2023 KHAJASAB 1520004012WL006507 KHAJASAB 00078 CNRB0010174 2400 2400 Processed 17/06/2023 2621968726 KHAJASAB AADINAAR CANARA BANK(508532)
SubTotal 2400 2400
23 KUKNOOR KN-20-004-012-004/603
(KUDARIMOTHI) 		1520004012NRG24140620230644335 14/06/2023 SHIVARAJ 1520004012WL006507 SHIVARAJ 00127 FDRL0002117 2400 2400 Processed 17/06/2023 2621969130 SHIVARAJ . FEDERAL BANK(607165)
SubTotal 2400 2400
24 KUKNOOR KN-20-004-012-004/519-A
(KUDARIMOTHI) 		1520004012NRG24140620230644254 14/06/2023 Kuttappa 1520004012WL006507 Kuttappa 00152 HDFC0001970 2400 2400 Processed 17/06/2023 2621969370 KUNTEPPA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-012-004/658
(KUDARIMOTHI) 		1520004012NRG24140620230644411 14/06/2023 Bhagyashri 1520004012WL006507 Bhagyashri 00152 HDFC0001970 2400 2400 Processed 17/06/2023 2621969369 BHAGYASHRI D HDFC BANK LTD(607152)
26 KUKNOOR KN-20-004-012-004/766-A
(KUDARIMOTHI) 		1520004012NRG24140620230644534 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00152 HDFC0001970 2400 2400 Processed 17/06/2023 2621969368 HANUMAVVA H HDFC BANK LTD(607152)
SubTotal 7200 7200
27 KUKNOOR KN-20-004-012-004/18
(KUDARIMOTHI) 		1520004012NRG24140620230643964 14/06/2023 GALEPPA 1520004012WL006507 GALEPPA 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969427 GALEPPA DURGAPPA IDBI BANK(607095)
28 KUKNOOR KN-20-004-012-004/203
(KUDARIMOTHI) 		1520004012NRG24140620230643987 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969361 BASAVRAJ IDBI BANK(607095)
29 KUKNOOR KN-20-004-012-004/403-A
(KUDARIMOTHI) 		1520004012NRG24140620230644180 14/06/2023 Aayisha banu 1520004012WL006507 Aayisha banu 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969100 AAYISHA BANU MAKANDARA IDBI BANK(607095)
30 KUKNOOR KN-20-004-012-004/737
(KUDARIMOTHI) 		1520004012NRG24140620230644509 14/06/2023 Laalasab 1520004012WL006507 Laalasab 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969363 LAALASAB IDBI BANK(607095)
31 KUKNOOR KN-20-004-012-004/737
(KUDARIMOTHI) 		1520004012NRG24140620230644511 14/06/2023 Yamanabee 1520004012WL006507 Yamanabee 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969362 YAMANABEE IMAMASABA KOJJARA UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-012-004/880
(KUDARIMOTHI) 		1520004012NRG24140620230644719 14/06/2023 BASAVVA TALLUR 1520004012WL006507 BASAVVA TALLUR 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969099 BASAVVA A TALLUR IDBI BANK(607095)
33 KUKNOOR KN-20-004-012-004/891
(KUDARIMOTHI) 		1520004012NRG24140620230644733 14/06/2023 YAMANOORAPPA 1520004012WL006507 YAMANOORAPPA 00165 IBKL0001196 2400 2400 Processed 17/06/2023 2621969098 YAMANOORAPPA P ELAGER IDBI BANK(607095)
SubTotal 16800 16800
34 KUKNOOR KN-20-004-012-004/891
(KUDARIMOTHI) 		1520004012NRG24140620230644734 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00168 ICIC0001427 2400 2400 Processed 17/06/2023 2621969101 GANGAMMA YAMANOORAPPA ILAGER UNION BANK OF INDIA(508500)
SubTotal 2400 2400
35 KUKNOOR KN-20-004-012-004/353
(KUDARIMOTHI) 		1520004012NRG24140620230644114 14/06/2023 FAKEERAPPA 1520004012WL006507 FAKEERAPPA 00177 IOBA0003413 2400 2400 Processed 17/06/2023 2621969438 FAKEERAPPA NADULARA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
36 KUKNOOR KN-20-004-012-004/79
(KUDARIMOTHI) 		1520004012NRG24140620230644570 14/06/2023 VEERESH 1520004012WL006507 VEERESH 00225 KARB0000448 2400 2400 Processed 17/06/2023 2621969460 MR VEERASH AND BHIMAPPA KALI STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-012-004/844
(KUDARIMOTHI) 		1520004012NRG24140620230644650 14/06/2023 BASAPPA 1520004012WL006507 BASAPPA 00225 KARB0000448 2100 2100 Processed 17/06/2023 2621969143 BASAPPA KARNATAKA BANK LTD(607270)
38 KUKNOOR KN-20-004-012-004/850
(KUDARIMOTHI) 		1520004012NRG24140620230644663 14/06/2023 Basavanthappa 1520004012WL006507 Basavanthappa 00225 KARB0000448 2400 2400 Processed 17/06/2023 2621969459 BASAVANTHAPPA KARNATAKA BANK LTD(607270)
39 KUKNOOR KN-20-004-012-004/91
(KUDARIMOTHI) 		1520004012NRG24140620230644758 14/06/2023 Ramesha 1520004012WL006507 Ramesha 00225 KARB0000448 2400 2400 Processed 17/06/2023 2621969466 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 9300 9300
40 KUKNOOR KN-20-004-012-004/113-B
(KUDARIMOTHI) 		1520004012NRG24140620230643898 14/06/2023 Basavaraj 1520004012WL006507 Basavaraj 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969142 MR BASAVARAJ STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-012-004/116
(KUDARIMOTHI) 		1520004012NRG24140620230643903 14/06/2023 Venkatesh 1520004012WL006507 Venkatesh 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968716 MR VENKATESH STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-012-004/130
(KUDARIMOTHI) 		1520004012NRG24140620230643923 14/06/2023 NINGAPPA 1520004012WL006507 NINGAPPA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969136 MR NINGAPPA MALLAPPA MANGLUR STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-012-004/135
(KUDARIMOTHI) 		1520004012NRG24140620230643930 14/06/2023 NIngappa 1520004012WL006507 NIngappa 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969366 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-012-004/140
(KUDARIMOTHI) 		1520004012NRG24140620230643940 14/06/2023 HAMPAYYA Y N 1520004012WL006507 HAMPAYYA Y N 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969387 MR HAMPAYYYA Y N STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-012-004/301-A
(KUDARIMOTHI) 		1520004012NRG24140620230644060 14/06/2023 MARUTI 1520004012WL006507 MARUTI 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969465 MR MARUTI TALLUR STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-012-004/347-A
(KUDARIMOTHI) 		1520004012NRG24140620230644106 14/06/2023 MUDAKAPPA MULIMANI 1520004012WL006507 MUDAKAPPA MULIMANI 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968760 MR MUDAKAPPA MULIMANI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-012-004/394
(KUDARIMOTHI) 		1520004012NRG24140620230644165 14/06/2023 BUDDAPPA 1520004012WL006507 BUDDAPPA 00415 SBIN0004277 1500 1500 Processed 17/06/2023 2621968710 MRS BUDDAPPA KALI STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-012-004/4-A
(KUDARIMOTHI) 		1520004012NRG24140620230644174 14/06/2023 SHANKARAPPA 1520004012WL006507 SHANKARAPPA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969133 MR SHANKRAPPA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-012-004/42
(KUDARIMOTHI) 		1520004012NRG24140620230644189 14/06/2023 HUSENSAB LADDER 1520004012WL006507 HUSENSAB LADDER 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969139 MR HUSEN SAB STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-012-004/423-A
(KUDARIMOTHI) 		1520004012NRG24140620230644191 14/06/2023 Prashnthagouda 1520004012WL006507 Prashnthagouda 00415 SBIN0004277 2100 2100 Processed 17/06/2023 2621969138 MR PRASHANTHAGOUDA STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-012-004/423-A
(KUDARIMOTHI) 		1520004012NRG24140620230644192 14/06/2023 Yallanagouda 1520004012WL006507 Yallanagouda 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969365 MR YALLANAGOUDA SHEKHARAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-012-004/464
(KUDARIMOTHI) 		1520004012NRG24140620230644213 14/06/2023 Bibipatima 1520004012WL006507 Bibipatima 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969367 BIBIFATHIMA MYABUSAB MAKANDAR UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-012-004/483-A
(KUDARIMOTHI) 		1520004012NRG24140620230644226 14/06/2023 JAYAMMA 1520004012WL006507 JAYAMMA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969364 MR JAYAMMA U MALIPATIL STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-012-004/562
(KUDARIMOTHI) 		1520004012NRG24140620230644288 14/06/2023 SUNEELAKUMAR 1520004012WL006507 SUNEELAKUMAR 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969140 MR SUNEELAKUMAR ILIGERA STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-012-004/57
(KUDARIMOTHI) 		1520004012NRG24140620230644295 14/06/2023 MANJULA 1520004012WL006507 MANJULA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969199 MISS MANJULA DEVAPPA KALI STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-012-004/624
(KUDARIMOTHI) 		1520004012NRG24140620230644359 14/06/2023 VIJAYAKUMAR 1520004012WL006507 VIJAYAKUMAR 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969131 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-012-004/631-A
(KUDARIMOTHI) 		1520004012NRG24140620230644374 14/06/2023 SURESHA GATTEPPANAVAR 1520004012WL006507 SURESHA GATTEPPANAVAR 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969137 MR SURESH SURESH STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-012-004/656
(KUDARIMOTHI) 		1520004012NRG24140620230644406 14/06/2023 KALLAPPA 1520004012WL006507 KALLAPPA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969386 MR KALLAPPA H GUTTURU STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-012-004/67
(KUDARIMOTHI) 		1520004012NRG24140620230644421 14/06/2023 RAMESH 1520004012WL006507 RAMESH 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969135 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-012-004/697
(KUDARIMOTHI) 		1520004012NRG24140620230644449 14/06/2023 SHANKARAGOUDA 1520004012WL006507 SHANKARAGOUDA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968718 MR SHANKARAGOUDA S M STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-012-004/697
(KUDARIMOTHI) 		1520004012NRG24140620230644450 14/06/2023 SOMANAGOUDA 1520004012WL006507 SOMANAGOUDA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968752 MR SOMANAGOUDA SHIVARUDRAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-012-004/698
(KUDARIMOTHI) 		1520004012NRG24140620230644452 14/06/2023 GANESHA 1520004012WL006507 GANESHA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969134 MR GANESHA STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-012-004/73
(KUDARIMOTHI) 		1520004012NRG24140620230644500 14/06/2023 Nagaraj 1520004012WL006507 Nagaraj 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969475 MR NAGARAJA E KALERA STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-012-004/80
(KUDARIMOTHI) 		1520004012NRG24140620230644583 14/06/2023 Nagaraj 1520004012WL006507 Nagaraj 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968774 MR NAGARAJ STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-012-004/815
(KUDARIMOTHI) 		1520004012NRG24140620230644608 14/06/2023 MARUTI 1520004012WL006507 MARUTI 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621968776 MR MARUTI S DASAR STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-012-004/844-A
(KUDARIMOTHI) 		1520004012NRG24140620230644652 14/06/2023 Mutturaj 1520004012WL006507 Mutturaj 00415 SBIN0004277 2100 2100 Processed 17/06/2023 2621969458 MR MUTTURAJ TALLUR STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-012-004/877
(KUDARIMOTHI) 		1520004012NRG24140620230644710 14/06/2023 KANAKANAGOUDA 1520004012WL006507 KANAKANAGOUDA 00415 SBIN0004277 2400 2400 Processed 17/06/2023 2621969141 MR KANAKAGOUDA STATE BANK OF INDIA(508548)
SubTotal 65700 65700
68 KUKNOOR KN-20-004-012-004/326
(KUDARIMOTHI) 		1520004012NRG24140620230644085 14/06/2023 BASAVARAJU 1520004012WL006507 BASAVARAJU 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621969469 BASAVARAJ THALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-012-004/353
(KUDARIMOTHI) 		1520004012NRG24140620230644113 14/06/2023 DYAMAVVA 1520004012WL006507 DYAMAVVA 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621969391 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-012-004/361
(KUDARIMOTHI) 		1520004012NRG24140620230644128 14/06/2023 SURESH YAMANAPPA KALI 1520004012WL006507 SURESH YAMANAPPA KALI 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621969474 HULIGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-012-004/860
(KUDARIMOTHI) 		1520004012NRG24140620230644681 14/06/2023 FAKEERAPPA MULIMANI 1520004012WL006507 FAKEERAPPA MULIMANI 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621968805 MR FAKEERAPPA HANUMAPPA MULIMANI STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-012-004/905
(KUDARIMOTHI) 		1520004012NRG24140620230644748 14/06/2023 SHESHAMMA 1520004012WL006507 SHESHAMMA 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621968761 MS SHESHAMMA STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-012-004/98-A
(KUDARIMOTHI) 		1520004012NRG24140620230644770 14/06/2023 MARISWAMI 1520004012WL006507 MARISWAMI 00415 SBIN0020206 2400 2400 Processed 17/06/2023 2621969468 MR MARISHWAMY CHILAWADAGI STATE BANK OF INDIA(508548)
SubTotal 14400 14400
74 KUKNOOR KN-20-004-012-004/731
(KUDARIMOTHI) 		1520004012NRG24140620230644504 14/06/2023 Prakash 1520004012WL006507 Prakash 00415 SBIN0020210 2400 2400 Processed 17/06/2023 2621969464 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
75 KUKNOOR KN-20-004-012-004/4-A
(KUDARIMOTHI) 		1520004012NRG24140620230644175 14/06/2023 Srikanth 1520004012WL006507 Srikanth 00415 SBIN0040674 2400 2400 Processed 17/06/2023 2621969132 MR SHRIKANT STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-012-004/598
(KUDARIMOTHI) 		1520004012NRG24140620230644325 14/06/2023 HANAMANTAPPA 1520004012WL006507 HANAMANTAPPA 00415 SBIN0040674 2100 2100 Processed 17/06/2023 2621969204 HANUMANTHAPPA FEDERAL BANK(607165)
SubTotal 4500 4500
77 KUKNOOR KN-20-004-012-004/13
(KUDARIMOTHI) 		1520004012NRG24140620230643922 14/06/2023 Nagaraj 1520004012WL006507 Nagaraj 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969405 MR NAGARAJ STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-012-004/18
(KUDARIMOTHI) 		1520004012NRG24140620230643965 14/06/2023 Durgesh 1520004012WL006507 Durgesh 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969200 MR DURAGESH STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-012-004/353
(KUDARIMOTHI) 		1520004012NRG24140620230644115 14/06/2023 HANUMAPPA 1520004012WL006507 HANUMAPPA 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621968768 MR HANUMAPPA STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-012-004/53
(KUDARIMOTHI) 		1520004012NRG24140620230644261 14/06/2023 HUCCHAPPA NADULAR 1520004012WL006507 HUCCHAPPA NADULAR 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969445 MR HUCHCHAPPA STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-012-004/57
(KUDARIMOTHI) 		1520004012NRG24140620230644296 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969201 MR SHARANAPPA STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-012-004/610-A
(KUDARIMOTHI) 		1520004012NRG24140620230644345 14/06/2023 PAVITRA 1520004012WL006507 PAVITRA 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969205 PAVITRA VEERAYYA VASTRAD UNION BANK OF INDIA(508500)
83 KUKNOOR KN-20-004-012-004/69-A
(KUDARIMOTHI) 		1520004012NRG24140620230644440 14/06/2023 Pradeepa 1520004012WL006507 Pradeepa 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969203 MR PRADEEP STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-012-004/69-A
(KUDARIMOTHI) 		1520004012NRG24140620230644439 14/06/2023 SHRIKANTA ERAMMA HOSAMANI 1520004012WL006507 SHRIKANTA ERAMMA HOSAMANI 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969202 MR SHRIKANTA ERAMMA HOSMANI STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-012-004/79
(KUDARIMOTHI) 		1520004012NRG24140620230644571 14/06/2023 duri 1520004012WL006507 duri 00415 SBIN0040838 2400 2400 Processed 17/06/2023 2621969404 MISS DURGA KALERA STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-012-004/819
(KUDARIMOTHI) 		1520004012NRG24140620230644614 14/06/2023 Mahantesh 1520004012WL006507 Mahantesh 00415 SBIN0040838 2100 2100 Processed 17/06/2023 2621969403 MR MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 23700 23700
87 KUKNOOR KN-20-004-012-004/377-A
(KUDARIMOTHI) 		1520004012NRG24140620230644144 14/06/2023 VIRESH 1520004012WL006507 VIRESH 00434 SYNB0001801 2400 2400 Processed 17/06/2023 2621969129 VEERESH CANARA BANK(508532)
SubTotal 2400 2400
88 KUKNOOR KN-20-004-012-004/102-A
(KUDARIMOTHI) 		1520004012NRG24140620230643877 14/06/2023 GAVISIDDAYYA 1520004012WL006507 GAVISIDDAYYA 00468 UBIN0559954 1800 1800 Processed 17/06/2023 2621969463 GAVISIDDAYYA VIRAYYA GADDADAMATH UNION BANK OF INDIA(508500)
89 KUKNOOR KN-20-004-012-004/103-A
(KUDARIMOTHI) 		1520004012NRG24140620230643880 14/06/2023 NINGANAGOUDA 1520004012WL006507 NINGANAGOUDA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969151 NINGANA GOUDA B MALIPATIL UNION BANK OF INDIA(508500)
90 KUKNOOR KN-20-004-012-004/119
(KUDARIMOTHI) 		1520004012NRG24140620230643908 14/06/2023 PARASAPPA HANAMATTI 1520004012WL006507 PARASAPPA HANAMATTI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969447 PARASAPPA HANAMAPPA HANAMATTI UNION BANK OF INDIA(508500)
91 KUKNOOR KN-20-004-012-004/224
(KUDARIMOTHI) 		1520004012NRG24140620230644006 14/06/2023 SHAUKATHALI 1520004012WL006507 SHAUKATHALI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968714 SHAUKATHALI IMAMASAB MAKANDAR UNION BANK OF INDIA(508500)
92 KUKNOOR KN-20-004-012-004/250-A
(KUDARIMOTHI) 		1520004012NRG24140620230644026 14/06/2023 Suvarna 1520004012WL006507 Suvarna 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969401 SUVARNA UNION BANK OF INDIA(508500)
93 KUKNOOR KN-20-004-012-004/268-A
(KUDARIMOTHI) 		1520004012NRG24140620230644039 14/06/2023 MANGALAPPA 1520004012WL006507 MANGALAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969153 MANGALAPPA GUDADAPPA MANGALUR UNION BANK OF INDIA(508500)
94 KUKNOOR KN-20-004-012-004/3-A
(KUDARIMOTHI) 		1520004012NRG24140620230644056 14/06/2023 MANJULA 1520004012WL006507 MANJULA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969189 MANJULA YANKANNA ELIGER UNION BANK OF INDIA(508500)
95 KUKNOOR KN-20-004-012-004/304-A
(KUDARIMOTHI) 		1520004012NRG24140620230644066 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969152 BASAVARAJ SHARANAPPA HONNUNCHI UNION BANK OF INDIA(508500)
96 KUKNOOR KN-20-004-012-004/308-A
(KUDARIMOTHI) 		1520004012NRG24140620230644073 14/06/2023 Suma 1520004012WL006507 Suma 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969186 SUMA CHANNABASAPPA NELAJERI UNION BANK OF INDIA(508500)
97 KUKNOOR KN-20-004-012-004/308-A
(KUDARIMOTHI) 		1520004012NRG24140620230644072 14/06/2023 YALLAMMA 1520004012WL006507 YALLAMMA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969184 YALLAMMA MAHANTESH NELAJERI UNION BANK OF INDIA(508500)
98 KUKNOOR KN-20-004-012-004/308-B
(KUDARIMOTHI) 		1520004012NRG24140620230644074 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969242 DEVAPPA ERAPPA NELAJERI UNION BANK OF INDIA(508500)
99 KUKNOOR KN-20-004-012-004/321-A
(KUDARIMOTHI) 		1520004012NRG24140620230644082 14/06/2023 Karibalasab 1520004012WL006507 Karibalasab 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969149 KARIBALASAB DAVALASAB LADDER UNION BANK OF INDIA(508500)
100 KUKNOOR KN-20-004-012-004/335
(KUDARIMOTHI) 		1520004012NRG24140620230644088 14/06/2023 RATNAMMA 1520004012WL006507 RATNAMMA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969443 RATNAMMA DYAMANNA NEREBENCHI UNION BANK OF INDIA(508500)
101 KUKNOOR KN-20-004-012-004/335-A
(KUDARIMOTHI) 		1520004012NRG24140620230644089 14/06/2023 ERAMMA SHARANAPPA NEREBENCHI 1520004012WL006507 ERAMMA SHARANAPPA NEREBENCHI 00468 UBIN0559954 2100 2100 Processed 17/06/2023 2621969185 ERAMMA SHARANAPPA NEREBENCHI UNION BANK OF INDIA(508500)
102 KUKNOOR KN-20-004-012-004/399
(KUDARIMOTHI) 		1520004012NRG24140620230644171 14/06/2023 Bashusab 1520004012WL006507 Bashusab 00468 UBIN0559954 2100 2100 Processed 17/06/2023 2621969392 BASHUSAB MABUSABA LEKALI UNION BANK OF INDIA(508500)
103 KUKNOOR KN-20-004-012-004/400
(KUDARIMOTHI) 		1520004012NRG24140620230644177 14/06/2023 SANNA PHAKIRAPPA MUDDABALLI 1520004012WL006507 SANNA PHAKIRAPPA MUDDABALLI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969155 SANNA PHAKIRAPPA MUDDABALLI BANK OF INDIA(508505)
104 KUKNOOR KN-20-004-012-004/432-A
(KUDARIMOTHI) 		1520004012NRG24140620230644198 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969148 BASAVARAJ FEDERAL BANK(607165)
105 KUKNOOR KN-20-004-012-004/439-A
(KUDARIMOTHI) 		1520004012NRG24140620230644201 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968717 BASAVARAJ MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-012-004/476-A
(KUDARIMOTHI) 		1520004012NRG24140620230644214 14/06/2023 NAGAPPA 1520004012WL006507 NAGAPPA 00468 UBIN0559954 2100 2100 Processed 17/06/2023 2621969399 NAGARAJA HANMATTI INDIAN OVERSEAS BANK(508541)
107 KUKNOOR KN-20-004-012-004/483-A
(KUDARIMOTHI) 		1520004012NRG24140620230644225 14/06/2023 LAXMIDEVI 1520004012WL006507 LAXMIDEVI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969187 LAXMIDEVI UMESHAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
108 KUKNOOR KN-20-004-012-004/509
(KUDARIMOTHI) 		1520004012NRG24140620230644246 14/06/2023 SHANTAVVA 1520004012WL006507 SHANTAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969389 SHANTAVVA UCHALAKUNATA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-012-004/54-A
(KUDARIMOTHI) 		1520004012NRG24140620230644272 14/06/2023 SHARANAAPPA TALLUR 1520004012WL006507 SHARANAAPPA TALLUR 00468 UBIN0559954 2100 2100 Processed 17/06/2023 2621969147 SHARANAPPA TALLUR SON OF BASAPPA TALLUR UNION BANK OF INDIA(508500)
110 KUKNOOR KN-20-004-012-004/543
(KUDARIMOTHI) 		1520004012NRG24140620230644275 14/06/2023 SHIVAMOGGEVVA 1520004012WL006507 SHIVAMOGGEVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969393 SHIVAMOGGEVVA DEVAPPA DODDAMANI UNION BANK OF INDIA(508500)
111 KUKNOOR KN-20-004-012-004/574-A
(KUDARIMOTHI) 		1520004012NRG24140620230644297 14/06/2023 Kariyappa 1520004012WL006507 Kariyappa 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969191 KARIYAPPA DANAPPA CHOUDKI UNION BANK OF INDIA(508500)
112 KUKNOOR KN-20-004-012-004/574-A
(KUDARIMOTHI) 		1520004012NRG24140620230644298 14/06/2023 VANITHA 1520004012WL006507 VANITHA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969190 VANITHA KARIYAPPA CHOUDKI UNION BANK OF INDIA(508500)
113 KUKNOOR KN-20-004-012-004/597
(KUDARIMOTHI) 		1520004012NRG24140620230644324 14/06/2023 BASAVANNEVVA 1520004012WL006507 BASAVANNEVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969197 BASANEVVA I HDFC BANK LTD(607152)
114 KUKNOOR KN-20-004-012-004/601
(KUDARIMOTHI) 		1520004012NRG24140620230644331 14/06/2023 SHIVAMOGGEPPA 1520004012WL006507 SHIVAMOGGEPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968757 SHIVAMOGGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-012-004/634
(KUDARIMOTHI) 		1520004012NRG24140620230644380 14/06/2023 YAMANURAPPA 1520004012WL006507 YAMANURAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969192 YAMANURAPPA HANAMAPPA CHOUDKI UNION BANK OF INDIA(508500)
116 KUKNOOR KN-20-004-012-004/647
(KUDARIMOTHI) 		1520004012NRG24140620230644397 14/06/2023 Madarabi 1520004012WL006507 Madarabi 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968754 MADARABI MAIBUBHUSEN MAKANDAR UNION BANK OF INDIA(508500)
117 KUKNOOR KN-20-004-012-004/670
(KUDARIMOTHI) 		1520004012NRG24140620230644423 14/06/2023 VAHIDABEGUM 1520004012WL006507 VAHIDABEGUM 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968711 VAHIDABEGUM MUNNASAB MAKANDAR UNION BANK OF INDIA(508500)
118 KUKNOOR KN-20-004-012-004/709-B
(KUDARIMOTHI) 		1520004012NRG24140620230644475 14/06/2023 Davakka 1520004012WL006507 Davakka 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969196 DEVAKKA VINAYAKA KATTI UNION BANK OF INDIA(508500)
119 KUKNOOR KN-20-004-012-004/709-B
(KUDARIMOTHI) 		1520004012NRG24140620230644476 14/06/2023 Vinayaka 1520004012WL006507 Vinayaka 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969183 VINAYAKA SHIVAYOGAPPA KATTI UNION BANK OF INDIA(508500)
120 KUKNOOR KN-20-004-012-004/713
(KUDARIMOTHI) 		1520004012NRG24140620230644483 14/06/2023 MINAKSHI 1520004012WL006507 MINAKSHI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969188 MINAKSHI PHAKIRAPPA CHOUDKI UNION BANK OF INDIA(508500)
121 KUKNOOR KN-20-004-012-004/721
(KUDARIMOTHI) 		1520004012NRG24140620230644489 14/06/2023 ANNKKA 1520004012WL006507 ANNKKA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969198 ANNKKA UNION BANK OF INDIA(508500)
122 KUKNOOR KN-20-004-012-004/723
(KUDARIMOTHI) 		1520004012NRG24140620230644494 14/06/2023 HANUMESH 1520004012WL006507 HANUMESH 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969371 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-012-004/740
(KUDARIMOTHI) 		1520004012NRG24140620230644513 14/06/2023 HANUMAPPA GOBBI 1520004012WL006507 HANUMAPPA GOBBI 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969467 HANUMAPPA K GOBBER UNION BANK OF INDIA(508500)
124 KUKNOOR KN-20-004-012-004/764
(KUDARIMOTHI) 		1520004012NRG24140620230644531 14/06/2023 GANESH 1520004012WL006507 GANESH 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969398 GANESH PHAKEERAPPA HANMANHATTI UNION BANK OF INDIA(508500)
125 KUKNOOR KN-20-004-012-004/764
(KUDARIMOTHI) 		1520004012NRG24140620230644530 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969397 HANAMAVVA PHAKEERAPPA HANAMANAHATTI UNION BANK OF INDIA(508500)
126 KUKNOOR KN-20-004-012-004/764
(KUDARIMOTHI) 		1520004012NRG24140620230644529 14/06/2023 PAKIRAPPA 1520004012WL006507 PAKIRAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969396 PHAKEERAPPA BASAPPA HANMANAHATTI UNION BANK OF INDIA(508500)
127 KUKNOOR KN-20-004-012-004/794
(KUDARIMOTHI) 		1520004012NRG24140620230644573 14/06/2023 DYAMAVVA 1520004012WL006507 DYAMAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968721 DYAMAVVA SHANKRAPPA ELIGER UNION BANK OF INDIA(508500)
128 KUKNOOR KN-20-004-012-004/802
(KUDARIMOTHI) 		1520004012NRG24140620230644589 14/06/2023 NAGAVVA 1520004012WL006507 NAGAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969194 NAGAVVA KANAKAPPA KADRALLI UNION BANK OF INDIA(508500)
129 KUKNOOR KN-20-004-012-004/823
(KUDARIMOTHI) 		1520004012NRG24140620230644616 14/06/2023 KARIYAPPA 1520004012WL006507 KARIYAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968720 KARIYAPPA PHAKIRAPPA HONNUNASI UNION BANK OF INDIA(508500)
130 KUKNOOR KN-20-004-012-004/825
(KUDARIMOTHI) 		1520004012NRG24140620230644621 14/06/2023 BASAPPA 1520004012WL006507 BASAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969442 BASAPPA KALAKAPPA GOBBI UNION BANK OF INDIA(508500)
131 KUKNOOR KN-20-004-012-004/832-B
(KUDARIMOTHI) 		1520004012NRG24140620230644635 14/06/2023 Nagaraj 1520004012WL006507 Nagaraj 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969461 NAGARAJ KADRALLI UNION BANK OF INDIA(508500)
132 KUKNOOR KN-20-004-012-004/844-A
(KUDARIMOTHI) 		1520004012NRG24140620230644651 14/06/2023 Basavva 1520004012WL006507 Basavva 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969462 BASAVVA AMARESHAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-012-004/848
(KUDARIMOTHI) 		1520004012NRG24140620230644660 14/06/2023 SHANTAVVA 1520004012WL006507 SHANTAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969195 SHANTHAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-012-004/874
(KUDARIMOTHI) 		1520004012NRG24140620230644704 14/06/2023 ESHAVVA 1520004012WL006507 ESHAVVA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968771 ESHAVVA YAMANAPPA NELAJERI UNION BANK OF INDIA(508500)
135 KUKNOOR KN-20-004-012-004/874
(KUDARIMOTHI) 		1520004012NRG24140620230644703 14/06/2023 HANUMANTAPPA 1520004012WL006507 HANUMANTAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969145 HANUMANTAPPA PAMPPANNA NLAJRI UNION BANK OF INDIA(508500)
136 KUKNOOR KN-20-004-012-004/88
(KUDARIMOTHI) 		1520004012NRG24140620230644715 14/06/2023 MANJUNATH 1520004012WL006507 MANJUNATH 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969400 MANJUNATH P HANMATTI UNION BANK OF INDIA(508500)
137 KUKNOOR KN-20-004-012-004/881-A
(KUDARIMOTHI) 		1520004012NRG24140620230644722 14/06/2023 MUKAPPA 1520004012WL006507 MUKAPPA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969154 MUKAPPA SHARANAPPA CHOUDAKI UNION BANK OF INDIA(508500)
138 KUKNOOR KN-20-004-012-004/888
(KUDARIMOTHI) 		1520004012NRG24140620230644729 14/06/2023 HANUMESH 1520004012WL006507 HANUMESH 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969150 HANUMESH PARASAPPA CHOUDRI UNION BANK OF INDIA(508500)
139 KUKNOOR KN-20-004-012-004/910
(KUDARIMOTHI) 		1520004012NRG24140620230644762 14/06/2023 LALITA 1520004012WL006507 LALITA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621968767 LALITA BALARAJ HIREBENAKALLA UNION BANK OF INDIA(508500)
140 KUKNOOR KN-20-004-012-004/97
(KUDARIMOTHI) 		1520004012NRG24140620230644767 14/06/2023 HUSENAPPA 1520004012WL006507 HUSENAPPA 00468 UBIN0559954 1200 1200 Processed 17/06/2023 2621969146 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-012-004/97-A
(KUDARIMOTHI) 		1520004012NRG24140620230644768 14/06/2023 ERAMMA 1520004012WL006507 ERAMMA 00468 UBIN0559954 2400 2400 Processed 17/06/2023 2621969193 ERAMMA MANJUNATHA ELIGER UNION BANK OF INDIA(508500)
SubTotal 126600 126600
142 KUKNOOR KN-20-004-012-004/721
(KUDARIMOTHI) 		1520004012NRG24140620230644491 14/06/2023 Annapurna 1520004012WL006507 Annapurna 00468 UBIN0909025 2400 2400 Processed 17/06/2023 2621969402 ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
143 KUKNOOR KN-20-004-012-004/10
(KUDARIMOTHI) 		1520004012NRG24140620230643871 14/06/2023 SAKRAMA 1520004012WL006507 SAKRAMA 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621969479 RAMANNA HANUMANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-012-004/111
(KUDARIMOTHI) 		1520004012NRG24140620230643886 14/06/2023 Devangouda 1520004012WL006507 Devangouda 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621969063 DEVANA GOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-012-004/125
(KUDARIMOTHI) 		1520004012NRG24140620230643912 14/06/2023 MANJAMMA 1520004012WL006507 MANJAMMA 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621968705 SWAMAPPAA TALAVAR UNION BANK OF INDIA(508500)
146 KUKNOOR KN-20-004-012-004/30
(KUDARIMOTHI) 		1520004012NRG24140620230644057 14/06/2023 Mailavva Mariyappa 1520004012WL006507 Mailavva Mariyappa 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621969281 MALLAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-012-004/577
(KUDARIMOTHI) 		1520004012NRG24140620230644301 14/06/2023 SAROJAVVA JANGAMAR 1520004012WL006507 SAROJAVVA JANGAMAR 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621968835 MUDUKAYYA JANGAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-012-004/638
(KUDARIMOTHI) 		1520004012NRG24140620230644383 14/06/2023 MALLAVVA 1520004012WL006507 MALLAVVA 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621968849 MALLAVVA NAGAPPA UCHALAKUNTA UNION BANK OF INDIA(508500)
149 KUKNOOR KN-20-004-012-004/695
(KUDARIMOTHI) 		1520004012NRG24140620230644447 14/06/2023 RENAVVA 1520004012WL006507 RENAVVA 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621968798 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-012-004/712
(KUDARIMOTHI) 		1520004012NRG24140620230644479 14/06/2023 MAHIRUNBHI 1520004012WL006507 MAHIRUNBHI 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621968964 MEHARUNBI PHAKIRASAB DERED UNION BANK OF INDIA(508500)
151 KUKNOOR KN-20-004-012-004/729
(KUDARIMOTHI) 		1520004012NRG24140620230644498 14/06/2023 Mamtaj 1520004012WL006507 Mamtaj 00522 CNRB000PGB1 2400 2400 Processed 17/06/2023 2621969355 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-012-004/97
(KUDARIMOTHI) 		1520004012NRG24140620230644766 14/06/2023 FAKEERAVVA 1520004012WL006507 FAKEERAVVA 00522 CNRB000PGB1 1200 1200 Rejected 17/06/2023 2621969450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22800 22800
153 KUKNOOR KN-20-004-012-004/707
(KUDARIMOTHI) 		1520004012NRG24140620230644466 14/06/2023 Chandrashekhara 1520004012WL006507 Chandrashekhara 00555 YESB0000754 2400 2400 Processed 17/06/2023 2621968744 CHANDRASHEKHARA YES BANK(607223)
SubTotal 2400 2400
154 KUKNOOR KN-20-004-012-004/302-A
(KUDARIMOTHI) 		1520004012NRG24140620230644063 14/06/2023 NETRA GONDI 1520004012WL006507 NETRA GONDI 00652 PKGB0010556 2400 2400 Processed 17/06/2023 2621968746 NETRA WO MANJUTA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-012-004/577
(KUDARIMOTHI) 		1520004012NRG24140620230644302 14/06/2023 ANNAMMA 1520004012WL006507 ANNAMMA 00652 PKGB0010556 2400 2400 Processed 17/06/2023 2621969247 ANNAMMA KATARIKIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-012-004/648
(KUDARIMOTHI) 		1520004012NRG24140620230644398 14/06/2023 Huligevva 1520004012WL006507 Huligevva 00652 PKGB0010556 2400 2400 Processed 17/06/2023 2621968840 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7200 7200
157 KUKNOOR KN-20-004-012-004/20
(KUDARIMOTHI) 		1520004012NRG24140620230643980 14/06/2023 Gauramma 1520004012WL006507 Gauramma 00652 PKGB0010666 2100 2100 Processed 17/06/2023 2621969359 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-012-004/20
(KUDARIMOTHI) 		1520004012NRG24140620230643979 14/06/2023 Lalitavva 1520004012WL006507 Lalitavva 00652 PKGB0010666 2100 2100 Processed 17/06/2023 2621969360 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-012-004/610-B
(KUDARIMOTHI) 		1520004012NRG24140620230644346 14/06/2023 Devamma 1520004012WL006507 Devamma 00652 PKGB0010666 2400 2400 Processed 17/06/2023 2621968779 DEVAMMA SHIVAYYA KARADIMATH UNION BANK OF INDIA(508500)
160 KUKNOOR KN-20-004-012-004/610-C
(KUDARIMOTHI) 		1520004012NRG24140620230644347 14/06/2023 Hampayya 1520004012WL006507 Hampayya 00652 PKGB0010666 2400 2400 Processed 17/06/2023 2621969016 HAMPAYYA KUDARIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-012-004/675-B
(KUDARIMOTHI) 		1520004012NRG24140620230644426 14/06/2023 Chota hussain 1520004012WL006507 Chota hussain 00652 PKGB0010666 2400 2400 Processed 17/06/2023 2621968749 CHOTA HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-012-004/867
(KUDARIMOTHI) 		1520004012NRG24140620230644694 14/06/2023 ARAVINDA 1520004012WL006507 ARAVINDA 00652 PKGB0010666 2400 2400 Processed 17/06/2023 2621968750 ARAVIND SO RAMACHANDRA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-012-004/867
(KUDARIMOTHI) 		1520004012NRG24140620230644696 14/06/2023 VIJYALAKSHMI 1520004012WL006507 VIJYALAKSHMI 00652 PKGB0010666 2400 2400 Processed 17/06/2023 2621968778 VIJAYALAKSHMI R HDFC BANK LTD(607152)
SubTotal 16200 16200
164 KUKNOOR KN-20-004-012-004/1-B
(KUDARIMOTHI) 		1520004012NRG24140620230643869 14/06/2023 netravati 1520004012WL006507 netravati 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969084 NETRAVATI CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-012-004/1-B
(KUDARIMOTHI) 		1520004012NRG24140620230643870 14/06/2023 Veeresh 1520004012WL006507 Veeresh 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969453 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-012-004/10
(KUDARIMOTHI) 		1520004012NRG24140620230643872 14/06/2023 SAKRAMA 1520004012WL006507 SAKRAMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969280 SAKRAMA HANUMATTI WORAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-012-004/100
(KUDARIMOTHI) 		1520004012NRG24140620230643873 14/06/2023 HANUMANTAPPA 1520004012WL006507 HANUMANTAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969430 HANUMANTHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-012-004/100-A
(KUDARIMOTHI) 		1520004012NRG24140620230643876 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969294 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-012-004/102-A
(KUDARIMOTHI) 		1520004012NRG24140620230643878 14/06/2023 SUMITRA 1520004012WL006507 SUMITRA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969251 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-012-004/103-A
(KUDARIMOTHI) 		1520004012NRG24140620230643879 14/06/2023 RATNAMMA 1520004012WL006507 RATNAMMA 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621968950 RATNAVVA NINGANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
171 KUKNOOR KN-20-004-012-004/107-A
(KUDARIMOTHI) 		1520004012NRG24140620230643882 14/06/2023 LAXMAVVA 1520004012WL006507 LAXMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968846 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-012-004/107-A
(KUDARIMOTHI) 		1520004012NRG24140620230643881 14/06/2023 Maruthi 1520004012WL006507 Maruthi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968815 MR MARUTI ELIGERA STATE BANK OF INDIA(508548)
173 KUKNOOR KN-20-004-012-004/11
(KUDARIMOTHI) 		1520004012NRG24140620230643884 14/06/2023 PARVATEVVA 1520004012WL006507 PARVATEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968850 PARAVVA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-012-004/110-A
(KUDARIMOTHI) 		1520004012NRG24140620230643885 14/06/2023 LAKSHAMAVVA 1520004012WL006507 LAKSHAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968701 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-012-004/111
(KUDARIMOTHI) 		1520004012NRG24140620230643888 14/06/2023 BHIMANAGOUD 1520004012WL006507 BHIMANAGOUD 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968876 BHIMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-012-004/111
(KUDARIMOTHI) 		1520004012NRG24140620230643887 14/06/2023 Devangouda 1520004012WL006507 Devangouda 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969064 NAGAMMA D HDFC BANK LTD(607152)
177 KUKNOOR KN-20-004-012-004/111-D
(KUDARIMOTHI) 		1520004012NRG24140620230643890 14/06/2023 Kirankumar 1520004012WL006507 Kirankumar 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969338 KIRANKUMAR GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-012-004/111-D
(KUDARIMOTHI) 		1520004012NRG24140620230643891 14/06/2023 Phakirappa 1520004012WL006507 Phakirappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969095 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-012-004/112-A
(KUDARIMOTHI) 		1520004012NRG24140620230643892 14/06/2023 Umamma Gobbi 1520004012WL006507 Umamma Gobbi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969017 UMAMMA UMESH GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-012-004/112-D
(KUDARIMOTHI) 		1520004012NRG24140620230643893 14/06/2023 Jyothi 1520004012WL006507 Jyothi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968918 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-012-004/113-A
(KUDARIMOTHI) 		1520004012NRG24140620230643897 14/06/2023 Geetha 1520004012WL006507 Geetha 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969288 GEETA GUTTEPNAVAR WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-012-004/113-A
(KUDARIMOTHI) 		1520004012NRG24140620230643896 14/06/2023 LAXMI 1520004012WL006507 LAXMI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969043 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-012-004/116
(KUDARIMOTHI) 		1520004012NRG24140620230643901 14/06/2023 KANAKAPPA 1520004012WL006507 KANAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968834 KANAKAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-012-004/116
(KUDARIMOTHI) 		1520004012NRG24140620230643902 14/06/2023 PADAMAVVA 1520004012WL006507 PADAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969483 PADAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-012-004/119
(KUDARIMOTHI) 		1520004012NRG24140620230643907 14/06/2023 NEELAVVA 1520004012WL006507 NEELAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968816 NEELAVVA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-012-004/119
(KUDARIMOTHI) 		1520004012NRG24140620230643906 14/06/2023 PAKIRAPPA 1520004012WL006507 PAKIRAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968865 PAKIRAPPA HANUMANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-012-004/12
(KUDARIMOTHI) 		1520004012NRG24140620230643909 14/06/2023 LAKSHAMAVVA 1520004012WL006507 LAKSHAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968764 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-012-004/12-A
(KUDARIMOTHI) 		1520004012NRG24140620230643911 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969182 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUKNOOR KN-20-004-012-004/12-A
(KUDARIMOTHI) 		1520004012NRG24140620230643910 14/06/2023 HANUMANTAPPA 1520004012WL006507 HANUMANTAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969263 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-012-004/125
(KUDARIMOTHI) 		1520004012NRG24140620230643914 14/06/2023 Hanumesh 1520004012WL006507 Hanumesh 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969083 HANUMESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-012-004/125
(KUDARIMOTHI) 		1520004012NRG24140620230643913 14/06/2023 MANJAMMA 1520004012WL006507 MANJAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968905 MANJAMMA THALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-012-004/127
(KUDARIMOTHI) 		1520004012NRG24140620230643916 14/06/2023 MAHESH 1520004012WL006507 MAHESH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968975 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-012-004/127
(KUDARIMOTHI) 		1520004012NRG24140620230643917 14/06/2023 Pavitra 1520004012WL006507 Pavitra 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969358 LILAVATHI URF PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-012-004/127
(KUDARIMOTHI) 		1520004012NRG24140620230643915 14/06/2023 SHANKARAMMA 1520004012WL006507 SHANKARAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969006 SHANKARAMMA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-012-004/127-A
(KUDARIMOTHI) 		1520004012NRG24140620230643918 14/06/2023 LAKSHMI 1520004012WL006507 LAKSHMI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969293 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-012-004/128-A
(KUDARIMOTHI) 		1520004012NRG24140620230643919 14/06/2023 Dilashyad 1520004012WL006507 Dilashyad 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968929 DILASHYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-012-004/13
(KUDARIMOTHI) 		1520004012NRG24140620230643921 14/06/2023 HANUMAVVA KALI 1520004012WL006507 HANUMAVVA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969267 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-012-004/13
(KUDARIMOTHI) 		1520004012NRG24140620230643920 14/06/2023 MAILAPPA 1520004012WL006507 MAILAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969025 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-012-004/130
(KUDARIMOTHI) 		1520004012NRG24140620230643924 14/06/2023 ANNAPURAN 1520004012WL006507 ANNAPURAN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969210 ANNAPURAN MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-012-004/131
(KUDARIMOTHI) 		1520004012NRG24140620230643925 14/06/2023 GAVISIDDAPPA 1520004012WL006507 GAVISIDDAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968784 GAVISIDDAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-012-004/131
(KUDARIMOTHI) 		1520004012NRG24140620230643926 14/06/2023 LALITAVVA 1520004012WL006507 LALITAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969222 LALITAWWA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-012-004/133
(KUDARIMOTHI) 		1520004012NRG24140620230643928 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968940 HANUMAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-012-004/135
(KUDARIMOTHI) 		1520004012NRG24140620230643931 14/06/2023 GALEVVA 1520004012WL006507 GALEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969161 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-012-004/137
(KUDARIMOTHI) 		1520004012NRG24140620230643933 14/06/2023 Arjunappa Nadular 1520004012WL006507 Arjunappa Nadular 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969010 ARJUNAPPA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-012-004/137
(KUDARIMOTHI) 		1520004012NRG24140620230643934 14/06/2023 HULIGEVVA NADULAR 1520004012WL006507 HULIGEVVA NADULAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968888 HULIGEVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-012-004/138
(KUDARIMOTHI) 		1520004012NRG24140620230643935 14/06/2023 NAGAPPA 1520004012WL006507 NAGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968858 NAGAPPA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-012-004/138
(KUDARIMOTHI) 		1520004012NRG24140620230643936 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968959 YAMANAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-012-004/14
(KUDARIMOTHI) 		1520004012NRG24140620230643937 14/06/2023 HANAMAPPA 1520004012WL006507 HANAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969283 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-012-004/14
(KUDARIMOTHI) 		1520004012NRG24140620230643938 14/06/2023 NINGAVVA 1520004012WL006507 NINGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969328 NINGAVVA WO HANUMANTHAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUKNOOR KN-20-004-012-004/140
(KUDARIMOTHI) 		1520004012NRG24140620230643939 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968887 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-012-004/141-B
(KUDARIMOTHI) 		1520004012NRG24140620230643941 14/06/2023 Praveen Kumbar 1520004012WL006507 Praveen Kumbar 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969248 PRAVEEN KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-012-004/141-C
(KUDARIMOTHI) 		1520004012NRG24140620230643943 14/06/2023 Ladinsab 1520004012WL006507 Ladinsab 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969351 LADINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-012-004/141-C
(KUDARIMOTHI) 		1520004012NRG24140620230643942 14/06/2023 Najumabegum 1520004012WL006507 Najumabegum 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968913 NAJUMABEGUM MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-012-004/142
(KUDARIMOTHI) 		1520004012NRG24140620230643945 14/06/2023 GORAVVA 1520004012WL006507 GORAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969265 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-012-004/142
(KUDARIMOTHI) 		1520004012NRG24140620230643944 14/06/2023 LAKSHANNA 1520004012WL006507 LAKSHANNA 00652 PKGB0010733 600 600 Processed 17/06/2023 2621969432 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-012-004/142
(KUDARIMOTHI) 		1520004012NRG24140620230643946 14/06/2023 SHEKAVVA 1520004012WL006507 SHEKAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969004 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-012-004/145
(KUDARIMOTHI) 		1520004012NRG24140620230643947 14/06/2023 RAMAPPA 1520004012WL006507 RAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969038 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUKNOOR KN-20-004-012-004/145
(KUDARIMOTHI) 		1520004012NRG24140620230643948 14/06/2023 RATNAMMA 1520004012WL006507 RATNAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968992 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-012-004/157-A
(KUDARIMOTHI) 		1520004012NRG24140620230643949 14/06/2023 LAKSHAMAVVA 1520004012WL006507 LAKSHAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968891 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-012-004/157-A
(KUDARIMOTHI) 		1520004012NRG24140620230643950 14/06/2023 RAMAPPA TALAWAR 1520004012WL006507 RAMAPPA TALAWAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968998 RAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-012-004/16
(KUDARIMOTHI) 		1520004012NRG24140620230643951 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969014 DEVAPPA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-012-004/16
(KUDARIMOTHI) 		1520004012NRG24140620230643952 14/06/2023 PHAKIRAVVA 1520004012WL006507 PHAKIRAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969113 PHAKIRAVVA KENGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-012-004/16
(KUDARIMOTHI) 		1520004012NRG24140620230643953 14/06/2023 SHARANAAPPA 1520004012WL006507 SHARANAAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969027 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-012-004/16-A
(KUDARIMOTHI) 		1520004012NRG24140620230643955 14/06/2023 CHANDAPPA KENGAR 1520004012WL006507 CHANDAPPA KENGAR 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969009 CHANDAPPA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-012-004/161
(KUDARIMOTHI) 		1520004012NRG24140620230643956 14/06/2023 Yankappa 1520004012WL006507 Yankappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969012 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-012-004/163-A
(KUDARIMOTHI) 		1520004012NRG24140620230643957 14/06/2023 BIBIJAN 1520004012WL006507 BIBIJAN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969417 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-012-004/165-A
(KUDARIMOTHI) 		1520004012NRG24140620230643958 14/06/2023 Gousabi 1520004012WL006507 Gousabi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968758 GAUSABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-012-004/169
(KUDARIMOTHI) 		1520004012NRG24140620230643960 14/06/2023 KAVITA 1520004012WL006507 KAVITA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968922 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUKNOOR KN-20-004-012-004/169
(KUDARIMOTHI) 		1520004012NRG24140620230643959 14/06/2023 Laxmavva 1520004012WL006507 Laxmavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968961 LAXMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUKNOOR KN-20-004-012-004/179
(KUDARIMOTHI) 		1520004012NRG24140620230643961 14/06/2023 Abdulsab 1520004012WL006507 Abdulsab 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968997 ABDULSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUKNOOR KN-20-004-012-004/179
(KUDARIMOTHI) 		1520004012NRG24140620230643962 14/06/2023 JAIRABHI 1520004012WL006507 JAIRABHI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968952 JAIRABHI MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-012-004/18
(KUDARIMOTHI) 		1520004012NRG24140620230643963 14/06/2023 Maridevi 1520004012WL006507 Maridevi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968910 MARIDEVI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-012-004/186-A
(KUDARIMOTHI) 		1520004012NRG24140620230643967 14/06/2023 AKKAMAHADEVI 1520004012WL006507 AKKAMAHADEVI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969044 AKKAMAHADEVI P VANAGERI IDBI BANK(607095)
234 KUKNOOR KN-20-004-012-004/186-A
(KUDARIMOTHI) 		1520004012NRG24140620230643966 14/06/2023 PRABHULINGAPPA 1520004012WL006507 PRABHULINGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968934 PRABHULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-012-004/188-A
(KUDARIMOTHI) 		1520004012NRG24140620230643969 14/06/2023 CHANNAPPA 1520004012WL006507 CHANNAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968908 CHANNAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-012-004/188-A
(KUDARIMOTHI) 		1520004012NRG24140620230643968 14/06/2023 SHARANAMMA 1520004012WL006507 SHARANAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969236 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUKNOOR KN-20-004-012-004/19
(KUDARIMOTHI) 		1520004012NRG24140620230643972 14/06/2023 MARIYAVVA 1520004012WL006507 MARIYAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969224 MARIYAVVA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-012-004/19
(KUDARIMOTHI) 		1520004012NRG24140620230643971 14/06/2023 RENUKA KALI 1520004012WL006507 RENUKA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969118 RENUKA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-012-004/193
(KUDARIMOTHI) 		1520004012NRG24140620230643973 14/06/2023 Paddavva 1520004012WL006507 Paddavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968886 PADDAVVA SUBHASA ELAGERA UNION BANK OF INDIA(508500)
240 KUKNOOR KN-20-004-012-004/198
(KUDARIMOTHI) 		1520004012NRG24140620230643974 14/06/2023 DURUGAPPA 1520004012WL006507 DURUGAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969390 DURUGAPPA KORVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-012-004/198
(KUDARIMOTHI) 		1520004012NRG24140620230643975 14/06/2023 Renavva 1520004012WL006507 Renavva 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968976 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-012-004/2-A
(KUDARIMOTHI) 		1520004012NRG24140620230643976 14/06/2023 Channavva 1520004012WL006507 Channavva 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969257 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-012-004/20-A
(KUDARIMOTHI) 		1520004012NRG24140620230643982 14/06/2023 CHANNAMMA 1520004012WL006507 CHANNAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968921 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-012-004/20-A
(KUDARIMOTHI) 		1520004012NRG24140620230643981 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968980 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-012-004/200-A
(KUDARIMOTHI) 		1520004012NRG24140620230643983 14/06/2023 NAGAVVA 1520004012WL006507 NAGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969116 NAGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-012-004/200-A
(KUDARIMOTHI) 		1520004012NRG24140620230643984 14/06/2023 SWAREVVA 1520004012WL006507 SWAREVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968889 SWAREVVA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-012-004/203
(KUDARIMOTHI) 		1520004012NRG24140620230643988 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969229 HULIGEVVA GATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-012-004/203
(KUDARIMOTHI) 		1520004012NRG24140620230643986 14/06/2023 PAKIRAPPA 1520004012WL006507 PAKIRAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969003 FAKEERAPPA GATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-012-004/203
(KUDARIMOTHI) 		1520004012NRG24140620230643989 14/06/2023 SAVITHA 1520004012WL006507 SAVITHA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968932 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-012-004/204-A
(KUDARIMOTHI) 		1520004012NRG24140620230643990 14/06/2023 ERAPPA 1520004012WL006507 ERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969051 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-012-004/204-A
(KUDARIMOTHI) 		1520004012NRG24140620230643991 14/06/2023 HAMPAVVA 1520004012WL006507 HAMPAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969162 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-012-004/206
(KUDARIMOTHI) 		1520004012NRG24140620230643992 14/06/2023 ALLAPPA 1520004012WL006507 ALLAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969321 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUKNOOR KN-20-004-012-004/206
(KUDARIMOTHI) 		1520004012NRG24140620230643993 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968841 HULIGEWWA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-012-004/21
(KUDARIMOTHI) 		1520004012NRG24140620230643995 14/06/2023 MARIYAVVA 1520004012WL006507 MARIYAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969117 MARIYAVVA KENGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-012-004/21
(KUDARIMOTHI) 		1520004012NRG24140620230643994 14/06/2023 NINGAPPA 1520004012WL006507 NINGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969477 NINGAPPA SO YAMANAPPA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-012-004/211-A
(KUDARIMOTHI) 		1520004012NRG24140620230643997 14/06/2023 PARAPPA GOBBI 1520004012WL006507 PARAPPA GOBBI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969061 PARAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-012-004/211-A
(KUDARIMOTHI) 		1520004012NRG24140620230643998 14/06/2023 Ramappa 1520004012WL006507 Ramappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968972 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-012-004/211-A
(KUDARIMOTHI) 		1520004012NRG24140620230643996 14/06/2023 SHANKARVVA GOBBI 1520004012WL006507 SHANKARVVA GOBBI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969167 SHANKARVVA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUKNOOR KN-20-004-012-004/213
(KUDARIMOTHI) 		1520004012NRG24140620230644000 14/06/2023 DYAMANNA GATTEPPANAVAR 1520004012WL006507 DYAMANNA GATTEPPANAVAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969395 DYAMANNA NAGAPPA GATTEPPANAVAR BANK OF BARODA(606985)
260 KUKNOOR KN-20-004-012-004/213
(KUDARIMOTHI) 		1520004012NRG24140620230644001 14/06/2023 Nagappa 1520004012WL006507 Nagappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969484 NAGAPPA GATTEPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-012-004/213
(KUDARIMOTHI) 		1520004012NRG24140620230643999 14/06/2023 PARAVVA 1520004012WL006507 PARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968836 PARAVVA GATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-012-004/223-A
(KUDARIMOTHI) 		1520004012NRG24140620230644005 14/06/2023 HAJARAT BEGAM 1520004012WL006507 HAJARAT BEGAM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968860 HAJARAT BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-012-004/224
(KUDARIMOTHI) 		1520004012NRG24140620230644007 14/06/2023 MAMTAJBENGAM 1520004012WL006507 MAMTAJBENGAM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969266 MAMATAJA BEGUM S HDFC BANK LTD(607152)
264 KUKNOOR KN-20-004-012-004/226
(KUDARIMOTHI) 		1520004012NRG24140620230644010 14/06/2023 Bhimambika 1520004012WL006507 Bhimambika 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969385 MS BHIMAMBHIKA MALIPATIL STATE BANK OF INDIA(508548)
265 KUKNOOR KN-20-004-012-004/226
(KUDARIMOTHI) 		1520004012NRG24140620230644008 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968832 GANGAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUKNOOR KN-20-004-012-004/226
(KUDARIMOTHI) 		1520004012NRG24140620230644009 14/06/2023 MANJUNATH 1520004012WL006507 MANJUNATH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969105 MANJUNATH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUKNOOR KN-20-004-012-004/227
(KUDARIMOTHI) 		1520004012NRG24140620230644011 14/06/2023 devamma 1520004012WL006507 devamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969316 DEVAMMA KATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-012-004/227
(KUDARIMOTHI) 		1520004012NRG24140620230644012 14/06/2023 Nagappa 1520004012WL006507 Nagappa 00652 PKGB0010733 900 900 Processed 17/06/2023 2621969303 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-012-004/229
(KUDARIMOTHI) 		1520004012NRG24140620230644014 14/06/2023 ANNAPURNA CHOUDKI 1520004012WL006507 ANNAPURNA CHOUDKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969310 ANNAPURNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-012-004/229
(KUDARIMOTHI) 		1520004012NRG24140620230644013 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969059 BASAVARAJ CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-012-004/234-A
(KUDARIMOTHI) 		1520004012NRG24140620230644015 14/06/2023 DOULATHBEE LEKALI 1520004012WL006507 DOULATHBEE LEKALI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969008 DOULATHBEE LEKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-012-004/239-A
(KUDARIMOTHI) 		1520004012NRG24140620230644016 14/06/2023 ERAVVA 1520004012WL006507 ERAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969429 ERAVVA JANGAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-012-004/239-A
(KUDARIMOTHI) 		1520004012NRG24140620230644017 14/06/2023 JAGADISH 1520004012WL006507 JAGADISH 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969419 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUKNOOR KN-20-004-012-004/244-A
(KUDARIMOTHI) 		1520004012NRG24140620230644018 14/06/2023 Patima 1520004012WL006507 Patima 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968966 PHATHIMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUKNOOR KN-20-004-012-004/244-D
(KUDARIMOTHI) 		1520004012NRG24140620230644019 14/06/2023 Manula 1520004012WL006507 Manula 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969342 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-012-004/244-D
(KUDARIMOTHI) 		1520004012NRG24140620230644020 14/06/2023 Sanna Phakirappa 1520004012WL006507 Sanna Phakirappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969354 SANNA PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-012-004/245-A
(KUDARIMOTHI) 		1520004012NRG24140620230644022 14/06/2023 Jinkappa 1520004012WL006507 Jinkappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969050 JINKAPPA UCHHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUKNOOR KN-20-004-012-004/245-A
(KUDARIMOTHI) 		1520004012NRG24140620230644021 14/06/2023 SUSHILAVVA 1520004012WL006507 SUSHILAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968831 SUSHILAVVA UCCHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-012-004/25-D
(KUDARIMOTHI) 		1520004012NRG24140620230644023 14/06/2023 Gavisiddamma 1520004012WL006507 Gavisiddamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969249 GAVISIDDAMMA SHARANAPPA HALLI UNION BANK OF INDIA(508500)
280 KUKNOOR KN-20-004-012-004/25-D
(KUDARIMOTHI) 		1520004012NRG24140620230644024 14/06/2023 Sharanappa 1520004012WL006507 Sharanappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968898 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-012-004/252-A
(KUDARIMOTHI) 		1520004012NRG24140620230644028 14/06/2023 LAKSHAMAVVA 1520004012WL006507 LAKSHAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969176 BASAVVA SHIROL CANARA BANK(508532)
282 KUKNOOR KN-20-004-012-004/252-A
(KUDARIMOTHI) 		1520004012NRG24140620230644027 14/06/2023 REVAPPA 1520004012WL006507 REVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968793 REVAPPA S O DYAMAPPA CHOUDKI CANARA BANK(508532)
283 KUKNOOR KN-20-004-012-004/253-A
(KUDARIMOTHI) 		1520004012NRG24140620230644030 14/06/2023 SHANTAVVA 1520004012WL006507 SHANTAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968875 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-012-004/253-B
(KUDARIMOTHI) 		1520004012NRG24140620230644031 14/06/2023 NAGAMMA NAGARAJ CHOUDAKI 1520004012WL006507 NAGAMMA NAGARAJ CHOUDAKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969094 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-012-004/257-B
(KUDARIMOTHI) 		1520004012NRG24140620230644032 14/06/2023 MANTHAPP MANGALURU 1520004012WL006507 MANTHAPP MANGALURU 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969058 MANTHAPPA MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-012-004/257-B
(KUDARIMOTHI) 		1520004012NRG24140620230644033 14/06/2023 SHIVAMMA 1520004012WL006507 SHIVAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969121 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-012-004/261-A
(KUDARIMOTHI) 		1520004012NRG24140620230644034 14/06/2023 FAKIRAMMA 1520004012WL006507 FAKIRAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969246 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-012-004/262-A
(KUDARIMOTHI) 		1520004012NRG24140620230644035 14/06/2023 YAMANURAPPA 1520004012WL006507 YAMANURAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969128 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUKNOOR KN-20-004-012-004/262-A
(KUDARIMOTHI) 		1520004012NRG24140620230644036 14/06/2023 YANAKAMMA 1520004012WL006507 YANAKAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969109 YANKAMMA TIMMAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-012-004/263
(KUDARIMOTHI) 		1520004012NRG24140620230644037 14/06/2023 PRAMILAVVA 1520004012WL006507 PRAMILAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969490 PRAMILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-012-004/264-A
(KUDARIMOTHI) 		1520004012NRG24140620230644038 14/06/2023 MAHADEVI NAGARAJ KHYADAD 1520004012WL006507 MAHADEVI NAGARAJ KHYADAD 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969302 MAHADEVI NAGARAJ KHYADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-012-004/268-A
(KUDARIMOTHI) 		1520004012NRG24140620230644040 14/06/2023 DEVAVVA MANGALURU 1520004012WL006507 DEVAVVA MANGALURU 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968907 DEVAVVA MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-012-004/27-A
(KUDARIMOTHI) 		1520004012NRG24140620230644041 14/06/2023 SHARANAMMA 1520004012WL006507 SHARANAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969439 Sharanamma . IDFC BANK LIMITED(608117)
294 KUKNOOR KN-20-004-012-004/271-A
(KUDARIMOTHI) 		1520004012NRG24140620230644044 14/06/2023 DYAMAVVA 1520004012WL006507 DYAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968855 DYAMAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-012-004/271-A
(KUDARIMOTHI) 		1520004012NRG24140620230644043 14/06/2023 NAGAPPA 1520004012WL006507 NAGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969273 NAGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-012-004/272-A
(KUDARIMOTHI) 		1520004012NRG24140620230644045 14/06/2023 Gayatri 1520004012WL006507 Gayatri 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969108 GAYATRI AKKASALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-012-004/277-A
(KUDARIMOTHI) 		1520004012NRG24140620230644048 14/06/2023 Goususab 1520004012WL006507 Goususab 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968984 GOUSUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-012-004/277-A
(KUDARIMOTHI) 		1520004012NRG24140620230644047 14/06/2023 Noorajanbi 1520004012WL006507 Noorajanbi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969160 NURAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-012-004/277-A
(KUDARIMOTHI) 		1520004012NRG24140620230644046 14/06/2023 RAJIYA BEGUM 1520004012WL006507 RAJIYA BEGUM 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968974 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUKNOOR KN-20-004-012-004/284-A
(KUDARIMOTHI) 		1520004012NRG24140620230644050 14/06/2023 RENUKA MALIPATIL 1520004012WL006507 RENUKA MALIPATIL 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968861 RENUKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-012-004/284-A
(KUDARIMOTHI) 		1520004012NRG24140620230644049 14/06/2023 VIRUPAKSHAGOUDA 1520004012WL006507 VIRUPAKSHAGOUDA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968703 VIRUPAKSHAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-012-004/287-A
(KUDARIMOTHI) 		1520004012NRG24140620230644051 14/06/2023 Huseembe 1520004012WL006507 Huseembe 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968996 HUSSAINBHEE KODADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-012-004/287-A
(KUDARIMOTHI) 		1520004012NRG24140620230644052 14/06/2023 Mardanasab 1520004012WL006507 Mardanasab 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969345 MARDANASAB IDBI BANK(607095)
304 KUKNOOR KN-20-004-012-004/288-A
(KUDARIMOTHI) 		1520004012NRG24140620230644053 14/06/2023 Ramzan Bi 1520004012WL006507 Ramzan Bi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969307 RAMZAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-012-004/292-A
(KUDARIMOTHI) 		1520004012NRG24140620230644054 14/06/2023 Gangamma 1520004012WL006507 Gangamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969122 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-012-004/3-A
(KUDARIMOTHI) 		1520004012NRG24140620230644055 14/06/2023 YANKANNA 1520004012WL006507 YANKANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969332 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUKNOOR KN-20-004-012-004/301-A
(KUDARIMOTHI) 		1520004012NRG24140620230644059 14/06/2023 MALLAVVA 1520004012WL006507 MALLAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969126 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-012-004/301-A
(KUDARIMOTHI) 		1520004012NRG24140620230644058 14/06/2023 NINGAPPA 1520004012WL006507 NINGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968897 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-012-004/302-A
(KUDARIMOTHI) 		1520004012NRG24140620230644062 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969233 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-012-004/303
(KUDARIMOTHI) 		1520004012NRG24140620230644065 14/06/2023 MALLAVVA 1520004012WL006507 MALLAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969326 MALLAVVA MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-012-004/303
(KUDARIMOTHI) 		1520004012NRG24140620230644064 14/06/2023 NINGAPPA 1520004012WL006507 NINGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968988 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUKNOOR KN-20-004-012-004/304-A
(KUDARIMOTHI) 		1520004012NRG24140620230644067 14/06/2023 NIRMALA 1520004012WL006507 NIRMALA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968985 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUKNOOR KN-20-004-012-004/304-C
(KUDARIMOTHI) 		1520004012NRG24140620230644068 14/06/2023 Manjunarth 1520004012WL006507 Manjunarth 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969347 MANJUNATH HONNUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUKNOOR KN-20-004-012-004/307
(KUDARIMOTHI) 		1520004012NRG24140620230644069 14/06/2023 BASAPPA GOBBI 1520004012WL006507 BASAPPA GOBBI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968857 BASAPPA YAMANAPPA GOBBI UNION BANK OF INDIA(508500)
315 KUKNOOR KN-20-004-012-004/307
(KUDARIMOTHI) 		1520004012NRG24140620230644070 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968963 HULIGEMMA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUKNOOR KN-20-004-012-004/308-B
(KUDARIMOTHI) 		1520004012NRG24140620230644076 14/06/2023 Nivedita 1520004012WL006507 Nivedita 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968883 NIVEDITA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-012-004/308-B
(KUDARIMOTHI) 		1520004012NRG24140620230644075 14/06/2023 SHANTAMMA 1520004012WL006507 SHANTAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968770 SHANTAMMA DEVAPPA NELAJERI UNION BANK OF INDIA(508500)
318 KUKNOOR KN-20-004-012-004/309-A
(KUDARIMOTHI) 		1520004012NRG24140620230644077 14/06/2023 NEELAMMA 1520004012WL006507 NEELAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968817 NEELAMMA HANUMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-012-004/31-B
(KUDARIMOTHI) 		1520004012NRG24140620230644078 14/06/2023 Mahantayya 1520004012WL006507 Mahantayya 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969346 MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUKNOOR KN-20-004-012-004/321-A
(KUDARIMOTHI) 		1520004012NRG24140620230644081 14/06/2023 BIBIJANA 1520004012WL006507 BIBIJANA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968979 BIBIJANA LADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-012-004/321-A
(KUDARIMOTHI) 		1520004012NRG24140620230644080 14/06/2023 Husenasb 1520004012WL006507 Husenasb 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969086 HUSENASAB LADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-012-004/321-A
(KUDARIMOTHI) 		1520004012NRG24140620230644079 14/06/2023 Kashimbi 1520004012WL006507 Kashimbi 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969085 MS KASHIM BI STATE BANK OF INDIA(508548)
323 KUKNOOR KN-20-004-012-004/326
(KUDARIMOTHI) 		1520004012NRG24140620230644084 14/06/2023 GANGAVVA 1520004012WL006507 GANGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968916 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUKNOOR KN-20-004-012-004/326
(KUDARIMOTHI) 		1520004012NRG24140620230644083 14/06/2023 SHANKARAPPA 1520004012WL006507 SHANKARAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968791 SHANKARAPPA TALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUKNOOR KN-20-004-012-004/33-A
(KUDARIMOTHI) 		1520004012NRG24140620230644086 14/06/2023 Saddm Hussain 1520004012WL006507 Saddm Hussain 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969271 SADDAM HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUKNOOR KN-20-004-012-004/336-A
(KUDARIMOTHI) 		1520004012NRG24140620230644092 14/06/2023 KALLAVVA TALLUR 1520004012WL006507 KALLAVVA TALLUR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969237 KALLAVVA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUKNOOR KN-20-004-012-004/336-A
(KUDARIMOTHI) 		1520004012NRG24140620230644090 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969478 SHARANAPPA N THALLURU BANK OF INDIA(508505)
328 KUKNOOR KN-20-004-012-004/336-A
(KUDARIMOTHI) 		1520004012NRG24140620230644091 14/06/2023 SHIVALEELA TALLURU 1520004012WL006507 SHIVALEELA TALLURU 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969411 SHIVALEELA TALLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUKNOOR KN-20-004-012-004/339
(KUDARIMOTHI) 		1520004012NRG24140620230644094 14/06/2023 Pakirappa 1520004012WL006507 Pakirappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968844 PAKIRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUKNOOR KN-20-004-012-004/339
(KUDARIMOTHI) 		1520004012NRG24140620230644096 14/06/2023 Prkasha 1520004012WL006507 Prkasha 00652 PKGB0010733 1500 1500 Processed 17/06/2023 2621969309 PRKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUKNOOR KN-20-004-012-004/339
(KUDARIMOTHI) 		1520004012NRG24140620230644095 14/06/2023 SHARADA 1520004012WL006507 SHARADA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968973 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-012-004/339
(KUDARIMOTHI) 		1520004012NRG24140620230644093 14/06/2023 SUNANDA 1520004012WL006507 SUNANDA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968936 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUKNOOR KN-20-004-012-004/339-A
(KUDARIMOTHI) 		1520004012NRG24140620230644097 14/06/2023 ERAPPA HUGAR 1520004012WL006507 ERAPPA HUGAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969022 ERAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUKNOOR KN-20-004-012-004/341
(KUDARIMOTHI) 		1520004012NRG24140620230644099 14/06/2023 Ravichandra 1520004012WL006507 Ravichandra 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969298 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUKNOOR KN-20-004-012-004/341
(KUDARIMOTHI) 		1520004012NRG24140620230644098 14/06/2023 SANNAHULIGEVVA 1520004012WL006507 SANNAHULIGEVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968954 SANNA HULIGAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUKNOOR KN-20-004-012-004/349
(KUDARIMOTHI) 		1520004012NRG24140620230644109 14/06/2023 Duragavva 1520004012WL006507 Duragavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968902 DURAGAVVA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUKNOOR KN-20-004-012-004/35-A
(KUDARIMOTHI) 		1520004012NRG24140620230644112 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969041 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-012-004/35-A
(KUDARIMOTHI) 		1520004012NRG24140620230644111 14/06/2023 ERAMMA KALMATH 1520004012WL006507 ERAMMA KALMATH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969177 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUKNOOR KN-20-004-012-004/353-A
(KUDARIMOTHI) 		1520004012NRG24140620230644116 14/06/2023 HULIGEMMA 1520004012WL006507 HULIGEMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968773 HULAGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUKNOOR KN-20-004-012-004/357
(KUDARIMOTHI) 		1520004012NRG24140620230644117 14/06/2023 DEVAVVA 1520004012WL006507 DEVAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969163 DEVAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-012-004/357
(KUDARIMOTHI) 		1520004012NRG24140620230644118 14/06/2023 PARASAPPA 1520004012WL006507 PARASAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969036 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUKNOOR KN-20-004-012-004/357
(KUDARIMOTHI) 		1520004012NRG24140620230644119 14/06/2023 SHIVAPPA 1520004012WL006507 SHIVAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969304 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUKNOOR KN-20-004-012-004/357-A
(KUDARIMOTHI) 		1520004012NRG24140620230644121 14/06/2023 Hanumavva 1520004012WL006507 Hanumavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968762 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-012-004/36-A
(KUDARIMOTHI) 		1520004012NRG24140620230644124 14/06/2023 HUSSAINBEE 1520004012WL006507 HUSSAINBEE 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969018 HUSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUKNOOR KN-20-004-012-004/36-A
(KUDARIMOTHI) 		1520004012NRG24140620230644125 14/06/2023 JARMANASABA 1520004012WL006507 JARMANASABA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969440 JARMANASABA ARASINIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUKNOOR KN-20-004-012-004/361
(KUDARIMOTHI) 		1520004012NRG24140620230644126 14/06/2023 LAXMAVVA 1520004012WL006507 LAXMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968814 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUKNOOR KN-20-004-012-004/361
(KUDARIMOTHI) 		1520004012NRG24140620230644127 14/06/2023 SURESHA 1520004012WL006507 SURESHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969388 MR SURESH YAMANAPPA KALI STATE BANK OF INDIA(508548)
348 KUKNOOR KN-20-004-012-004/363
(KUDARIMOTHI) 		1520004012NRG24140620230644129 14/06/2023 Maritimmanna 1520004012WL006507 Maritimmanna 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969013 MARI TIMMANNA KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUKNOOR KN-20-004-012-004/366
(KUDARIMOTHI) 		1520004012NRG24140620230644130 14/06/2023 RATHNAVVA 1520004012WL006507 RATHNAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968904 RATNAVVA KANAKAPPA MULIMANI UNION BANK OF INDIA(508500)
350 KUKNOOR KN-20-004-012-004/367
(KUDARIMOTHI) 		1520004012NRG24140620230644131 14/06/2023 DURAGAMMA 1520004012WL006507 DURAGAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969077 SMT DURAGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUKNOOR KN-20-004-012-004/368
(KUDARIMOTHI) 		1520004012NRG24140620230644133 14/06/2023 FAKEERAGOUDA 1520004012WL006507 FAKEERAGOUDA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969340 FAKEERAGOUDA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUKNOOR KN-20-004-012-004/368
(KUDARIMOTHI) 		1520004012NRG24140620230644132 14/06/2023 LALITAVVA 1520004012WL006507 LALITAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969325 LALITAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUKNOOR KN-20-004-012-004/371
(KUDARIMOTHI) 		1520004012NRG24140620230644134 14/06/2023 SUSHEELAVVA DASAR 1520004012WL006507 SUSHEELAVVA DASAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968787 SUSILAMMA LAXMAVVA DASAR UNION BANK OF INDIA(508500)
354 KUKNOOR KN-20-004-012-004/372
(KUDARIMOTHI) 		1520004012NRG24140620230644136 14/06/2023 HULIGEVVA KALI 1520004012WL006507 HULIGEVVA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969114 ERAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUKNOOR KN-20-004-012-004/372
(KUDARIMOTHI) 		1520004012NRG24140620230644137 14/06/2023 Muttanna 1520004012WL006507 Muttanna 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969455 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUKNOOR KN-20-004-012-004/372
(KUDARIMOTHI) 		1520004012NRG24140620230644135 14/06/2023 YANKAPPA KALI 1520004012WL006507 YANKAPPA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969433 YANKAPPA KALI SOMAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-012-004/373
(KUDARIMOTHI) 		1520004012NRG24140620230644139 14/06/2023 Kavita 1520004012WL006507 Kavita 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969111 KAVITHA KENGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUKNOOR KN-20-004-012-004/373
(KUDARIMOTHI) 		1520004012NRG24140620230644138 14/06/2023 Raghavendra 1520004012WL006507 Raghavendra 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969426 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUKNOOR KN-20-004-012-004/374
(KUDARIMOTHI) 		1520004012NRG24140620230644140 14/06/2023 SHANTAVVA 1520004012WL006507 SHANTAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969482 SHANTHAMMA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUKNOOR KN-20-004-012-004/375
(KUDARIMOTHI) 		1520004012NRG24140620230644142 14/06/2023 Manjula 1520004012WL006507 Manjula 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968877 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUKNOOR KN-20-004-012-004/375
(KUDARIMOTHI) 		1520004012NRG24140620230644141 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969444 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUKNOOR KN-20-004-012-004/377
(KUDARIMOTHI) 		1520004012NRG24140620230644143 14/06/2023 ANNAVVA UPPAR 1520004012WL006507 ANNAVVA UPPAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968946 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUKNOOR KN-20-004-012-004/377-A
(KUDARIMOTHI) 		1520004012NRG24140620230644145 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968821 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUKNOOR KN-20-004-012-004/380
(KUDARIMOTHI) 		1520004012NRG24140620230644146 14/06/2023 BAILAPPA 1520004012WL006507 BAILAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968782 BAILAPPA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUKNOOR KN-20-004-012-004/380
(KUDARIMOTHI) 		1520004012NRG24140620230644147 14/06/2023 SHIVAVVA KALI 1520004012WL006507 SHIVAVVA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969115 SHIVAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUKNOOR KN-20-004-012-004/382
(KUDARIMOTHI) 		1520004012NRG24140620230644148 14/06/2023 EMABEE 1520004012WL006507 EMABEE 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968796 IMAMBI MAHAMADHUSEN MULLA UNION BANK OF INDIA(508500)
367 KUKNOOR KN-20-004-012-004/382
(KUDARIMOTHI) 		1520004012NRG24140620230644149 14/06/2023 PAPUSAB MULLA 1520004012WL006507 PAPUSAB MULLA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968765 PAPUSAB MAHAMMADHUSEN MULLA UNION BANK OF INDIA(508500)
368 KUKNOOR KN-20-004-012-004/389
(KUDARIMOTHI) 		1520004012NRG24140620230644160 14/06/2023 BASAVARAJA 1520004012WL006507 BASAVARAJA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969323 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUKNOOR KN-20-004-012-004/389
(KUDARIMOTHI) 		1520004012NRG24140620230644161 14/06/2023 CHANNAMMA KALI 1520004012WL006507 CHANNAMMA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969331 CHANNAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUKNOOR KN-20-004-012-004/391
(KUDARIMOTHI) 		1520004012NRG24140620230644163 14/06/2023 BALAVVA 1520004012WL006507 BALAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969211 BALAVVA HONNUCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUKNOOR KN-20-004-012-004/392
(KUDARIMOTHI) 		1520004012NRG24140620230644164 14/06/2023 PRASHANT 1520004012WL006507 PRASHANT 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969339 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUKNOOR KN-20-004-012-004/394
(KUDARIMOTHI) 		1520004012NRG24140620230644166 14/06/2023 FAKEERAVVA 1520004012WL006507 FAKEERAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968951 FAKEERAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUKNOOR KN-20-004-012-004/395
(KUDARIMOTHI) 		1520004012NRG24140620230644168 14/06/2023 MANJAPPA UPPAR 1520004012WL006507 MANJAPPA UPPAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968825 MANJAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUKNOOR KN-20-004-012-004/395
(KUDARIMOTHI) 		1520004012NRG24140620230644167 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969079 RENUKA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUKNOOR KN-20-004-012-004/398
(KUDARIMOTHI) 		1520004012NRG24140620230644169 14/06/2023 SAROJAMMA SHIDNALLI 1520004012WL006507 SAROJAMMA SHIDNALLI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968895 SAROJAMMA SHIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUKNOOR KN-20-004-012-004/399
(KUDARIMOTHI) 		1520004012NRG24140620230644170 14/06/2023 BEGUM 1520004012WL006507 BEGUM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969232 BEGUM MUHAMMED RAFI LAKELAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUKNOOR KN-20-004-012-004/399
(KUDARIMOTHI) 		1520004012NRG24140620230644172 14/06/2023 KHAJABI 1520004012WL006507 KHAJABI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968707 KHAJABI LAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUKNOOR KN-20-004-012-004/4-A
(KUDARIMOTHI) 		1520004012NRG24140620230644173 14/06/2023 SHANTAVVA 1520004012WL006507 SHANTAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968842 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUKNOOR KN-20-004-012-004/40-A
(KUDARIMOTHI) 		1520004012NRG24140620230644176 14/06/2023 Hussainabee 1520004012WL006507 Hussainabee 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968803 HUSSAINABEE LADDERA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUKNOOR KN-20-004-012-004/400
(KUDARIMOTHI) 		1520004012NRG24140620230644178 14/06/2023 GANGAVVA MUDDABALLI 1520004012WL006507 GANGAVVA MUDDABALLI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969178 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUKNOOR KN-20-004-012-004/403
(KUDARIMOTHI) 		1520004012NRG24140620230644179 14/06/2023 MARDANBHI 1520004012WL006507 MARDANBHI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969053 MARDANBHI VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUKNOOR KN-20-004-012-004/404
(KUDARIMOTHI) 		1520004012NRG24140620230644181 14/06/2023 ESHAPPA 1520004012WL006507 ESHAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968789 ESHAPPA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUKNOOR KN-20-004-012-004/404
(KUDARIMOTHI) 		1520004012NRG24140620230644183 14/06/2023 Kirana 1520004012WL006507 Kirana 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968748 KIRAN MGF ESHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUKNOOR KN-20-004-012-004/404
(KUDARIMOTHI) 		1520004012NRG24140620230644182 14/06/2023 NEELAMMA HUGAR 1520004012WL006507 NEELAMMA HUGAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968747 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUKNOOR KN-20-004-012-004/405
(KUDARIMOTHI) 		1520004012NRG24140620230644184 14/06/2023 Jubedabegam 1520004012WL006507 Jubedabegam 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968956 JUBEDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUKNOOR KN-20-004-012-004/406
(KUDARIMOTHI) 		1520004012NRG24140620230644185 14/06/2023 HEMANNA 1520004012WL006507 HEMANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968967 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUKNOOR KN-20-004-012-004/406
(KUDARIMOTHI) 		1520004012NRG24140620230644186 14/06/2023 LAXMAVVA 1520004012WL006507 LAXMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968948 LAXMAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUKNOOR KN-20-004-012-004/41-D
(KUDARIMOTHI) 		1520004012NRG24140620230644187 14/06/2023 Srishaila 1520004012WL006507 Srishaila 00652 PKGB0010733 1500 1500 Processed 17/06/2023 2621969344 SHREESHAILAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUKNOOR KN-20-004-012-004/42
(KUDARIMOTHI) 		1520004012NRG24140620230644188 14/06/2023 ALLABEE LADDER 1520004012WL006507 ALLABEE LADDER 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968801 ALLABEE LADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUKNOOR KN-20-004-012-004/423-A
(KUDARIMOTHI) 		1520004012NRG24140620230644190 14/06/2023 RENEKAMMA 1520004012WL006507 RENEKAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969414 RENEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUKNOOR KN-20-004-012-004/429
(KUDARIMOTHI) 		1520004012NRG24140620230644193 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969428 DEVAPPA N MANGALUR UNION BANK OF INDIA(508500)
392 KUKNOOR KN-20-004-012-004/429
(KUDARIMOTHI) 		1520004012NRG24140620230644194 14/06/2023 SHARANAMMA 1520004012WL006507 SHARANAMMA 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969481 SHARANAMMA MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUKNOOR KN-20-004-012-004/43-A
(KUDARIMOTHI) 		1520004012NRG24140620230644195 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968830 HANAMAVVA HIREMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUKNOOR KN-20-004-012-004/43-B
(KUDARIMOTHI) 		1520004012NRG24140620230644196 14/06/2023 Netravati 1520004012WL006507 Netravati 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969315 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUKNOOR KN-20-004-012-004/432-A
(KUDARIMOTHI) 		1520004012NRG24140620230644197 14/06/2023 PARAVVA 1520004012WL006507 PARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969335 PARAVVA MALLAPPA MANGALOOR UNION BANK OF INDIA(508500)
396 KUKNOOR KN-20-004-012-004/434-A
(KUDARIMOTHI) 		1520004012NRG24140620230644199 14/06/2023 MALATESH MANGALUR 1520004012WL006507 MALATESH MANGALUR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969081 MALATESH MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUKNOOR KN-20-004-012-004/434-A
(KUDARIMOTHI) 		1520004012NRG24140620230644200 14/06/2023 SUMITRA 1520004012WL006507 SUMITRA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968866 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUKNOOR KN-20-004-012-004/439-A
(KUDARIMOTHI) 		1520004012NRG24140620230644202 14/06/2023 SHEKHAVVA MANGALORE 1520004012WL006507 SHEKHAVVA MANGALORE 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968795 SHEKHAVVA BASAVARAJ MANGALUR UNION BANK OF INDIA(508500)
399 KUKNOOR KN-20-004-012-004/440
(KUDARIMOTHI) 		1520004012NRG24140620230644203 14/06/2023 KARIYAPPA MANGALUR 1520004012WL006507 KARIYAPPA MANGALUR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969441 KARIYAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUKNOOR KN-20-004-012-004/440
(KUDARIMOTHI) 		1520004012NRG24140620230644204 14/06/2023 SHANKARAVVA 1520004012WL006507 SHANKARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968947 SHANKARAVVA MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUKNOOR KN-20-004-012-004/441-A
(KUDARIMOTHI) 		1520004012NRG24140620230644205 14/06/2023 CHANAMMA 1520004012WL006507 CHANAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969125 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUKNOOR KN-20-004-012-004/441-A
(KUDARIMOTHI) 		1520004012NRG24140620230644206 14/06/2023 VINAYAKUMAR 1520004012WL006507 VINAYAKUMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969372 VINAYAKUMAR HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUKNOOR KN-20-004-012-004/449-A
(KUDARIMOTHI) 		1520004012NRG24140620230644207 14/06/2023 MUKTUM BI 1520004012WL006507 MUKTUM BI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969239 MUKTUM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUKNOOR KN-20-004-012-004/45-D
(KUDARIMOTHI) 		1520004012NRG24140620230644208 14/06/2023 Rasulabee 1520004012WL006507 Rasulabee 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969255 RASULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUKNOOR KN-20-004-012-004/457
(KUDARIMOTHI) 		1520004012NRG24140620230644212 14/06/2023 Gangamma 1520004012WL006507 Gangamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968935 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUKNOOR KN-20-004-012-004/457
(KUDARIMOTHI) 		1520004012NRG24140620230644211 14/06/2023 LAKSHMAVVA 1520004012WL006507 LAKSHMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969437 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUKNOOR KN-20-004-012-004/457
(KUDARIMOTHI) 		1520004012NRG24140620230644210 14/06/2023 RATNAMMA HANUMANAHATTI 1520004012WL006507 RATNAMMA HANUMANAHATTI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969436 RATNAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUKNOOR KN-20-004-012-004/476-A
(KUDARIMOTHI) 		1520004012NRG24140620230644215 14/06/2023 BASAVANNEMMA 1520004012WL006507 BASAVANNEMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969376 BASAVANNEMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUKNOOR KN-20-004-012-004/477-A
(KUDARIMOTHI) 		1520004012NRG24140620230644217 14/06/2023 ANNAPURNA 1520004012WL006507 ANNAPURNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968868 ANNAPURNA K HDFC BANK LTD(607152)
410 KUKNOOR KN-20-004-012-004/477-A
(KUDARIMOTHI) 		1520004012NRG24140620230644216 14/06/2023 KANAKAPPA 1520004012WL006507 KANAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969286 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUKNOOR KN-20-004-012-004/48-A
(KUDARIMOTHI) 		1520004012NRG24140620230644218 14/06/2023 SHIVAPUTRAVVA 1520004012WL006507 SHIVAPUTRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969172 MAANTAPPA . FEDERAL BANK(607165)
412 KUKNOOR KN-20-004-012-004/48-A
(KUDARIMOTHI) 		1520004012NRG24140620230644219 14/06/2023 SHIVAPUTRAVVA 1520004012WL006507 SHIVAPUTRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969173 SHIVAPUTRAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUKNOOR KN-20-004-012-004/480
(KUDARIMOTHI) 		1520004012NRG24140620230644221 14/06/2023 HUSSAINBHI 1520004012WL006507 HUSSAINBHI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968994 HUSSAINBHI DOULATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-012-004/480
(KUDARIMOTHI) 		1520004012NRG24140620230644222 14/06/2023 MURTUZA SAB 1520004012WL006507 MURTUZA SAB 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969031 MURTUZA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUKNOOR KN-20-004-012-004/483-A
(KUDARIMOTHI) 		1520004012NRG24140620230644223 14/06/2023 UMADEVI 1520004012WL006507 UMADEVI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969001 UMADEVI LAXMANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
416 KUKNOOR KN-20-004-012-004/483-A
(KUDARIMOTHI) 		1520004012NRG24140620230644224 14/06/2023 UMESHA 1520004012WL006507 UMESHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968965 UMESH GOUD M IDBI BANK(607095)
417 KUKNOOR KN-20-004-012-004/483-B
(KUDARIMOTHI) 		1520004012NRG24140620230644227 14/06/2023 BASANAGOUDA 1520004012WL006507 BASANAGOUDA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969341 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUKNOOR KN-20-004-012-004/484
(KUDARIMOTHI) 		1520004012NRG24140620230644228 14/06/2023 FAKIRAPPA ARASANAKERI 1520004012WL006507 FAKIRAPPA ARASANAKERI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968872 FAKIRAPPA ARASANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUKNOOR KN-20-004-012-004/484
(KUDARIMOTHI) 		1520004012NRG24140620230644229 14/06/2023 SHANKRAMMA ARASANAKERI 1520004012WL006507 SHANKRAMMA ARASANAKERI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969230 SHANKRAMMA ASANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUKNOOR KN-20-004-012-004/487-A
(KUDARIMOTHI) 		1520004012NRG24140620230644231 14/06/2023 HANUMAGOUDA 1520004012WL006507 HANUMAGOUDA 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969060 HANUMAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUKNOOR KN-20-004-012-004/487-A
(KUDARIMOTHI) 		1520004012NRG24140620230644230 14/06/2023 HULIGEMMA 1520004012WL006507 HULIGEMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969279 HULIGEMMA WO HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUKNOOR KN-20-004-012-004/487-A
(KUDARIMOTHI) 		1520004012NRG24140620230644232 14/06/2023 Kanakanagouda 1520004012WL006507 Kanakanagouda 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969337 KANAKANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUKNOOR KN-20-004-012-004/490
(KUDARIMOTHI) 		1520004012NRG24140620230644233 14/06/2023 BASAVVA 1520004012WL006507 BASAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969164 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUKNOOR KN-20-004-012-004/495
(KUDARIMOTHI) 		1520004012NRG24140620230644234 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969165 HULIGEVVA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUKNOOR KN-20-004-012-004/496
(KUDARIMOTHI) 		1520004012NRG24140620230644236 14/06/2023 ASHABI MAKANDAR 1520004012WL006507 ASHABI MAKANDAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968702 ASHABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUKNOOR KN-20-004-012-004/496
(KUDARIMOTHI) 		1520004012NRG24140620230644235 14/06/2023 RASULASAB 1520004012WL006507 RASULASAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969103 RASULSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUKNOOR KN-20-004-012-004/50-A
(KUDARIMOTHI) 		1520004012NRG24140620230644237 14/06/2023 HANUMANTAPPA 1520004012WL006507 HANUMANTAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968826 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUKNOOR KN-20-004-012-004/501
(KUDARIMOTHI) 		1520004012NRG24140620230644240 14/06/2023 Sainj begum 1520004012WL006507 Sainj begum 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968856 SYANAJABEGAM P MAKANDAR IDBI BANK(607095)
429 KUKNOOR KN-20-004-012-004/503
(KUDARIMOTHI) 		1520004012NRG24140620230644241 14/06/2023 HUSENBASHA 1520004012WL006507 HUSENBASHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969127 HUSENBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUKNOOR KN-20-004-012-004/503
(KUDARIMOTHI) 		1520004012NRG24140620230644242 14/06/2023 RAJIYA BEGUM 1520004012WL006507 RAJIYA BEGUM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968990 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUKNOOR KN-20-004-012-004/508-A
(KUDARIMOTHI) 		1520004012NRG24140620230644243 14/06/2023 DYAMANNA GOBBER 1520004012WL006507 DYAMANNA GOBBER 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969030 DYAMANNA GOBBER PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUKNOOR KN-20-004-012-004/508-A
(KUDARIMOTHI) 		1520004012NRG24140620230644244 14/06/2023 JAYASHREE 1520004012WL006507 JAYASHREE 00652 PKGB0010733 1500 1500 Processed 17/06/2023 2621968775 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUKNOOR KN-20-004-012-004/509
(KUDARIMOTHI) 		1520004012NRG24140620230644245 14/06/2023 Dymanna 1520004012WL006507 Dymanna 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968906 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KUKNOOR KN-20-004-012-004/511
(KUDARIMOTHI) 		1520004012NRG24140620230644247 14/06/2023 ERAPPA KALI 1520004012WL006507 ERAPPA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969000 EARAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUKNOOR KN-20-004-012-004/511
(KUDARIMOTHI) 		1520004012NRG24140620230644248 14/06/2023 HULIGEVVA KALI 1520004012WL006507 HULIGEVVA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969180 HULIGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUKNOOR KN-20-004-012-004/514-C
(KUDARIMOTHI) 		1520004012NRG24140620230644249 14/06/2023 Nemavva 1520004012WL006507 Nemavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969221 NEMAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUKNOOR KN-20-004-012-004/515
(KUDARIMOTHI) 		1520004012NRG24140620230644252 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969238 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUKNOOR KN-20-004-012-004/519-A
(KUDARIMOTHI) 		1520004012NRG24140620230644253 14/06/2023 LAKSHMAVVA 1520004012WL006507 LAKSHMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969166 LAKSHMAVVA UCCHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUKNOOR KN-20-004-012-004/522-A
(KUDARIMOTHI) 		1520004012NRG24140620230644256 14/06/2023 GAVISIDDAPPA 1520004012WL006507 GAVISIDDAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968982 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUKNOOR KN-20-004-012-004/523
(KUDARIMOTHI) 		1520004012NRG24140620230644257 14/06/2023 Shivaleela 1520004012WL006507 Shivaleela 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968943 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUKNOOR KN-20-004-012-004/523
(KUDARIMOTHI) 		1520004012NRG24140620230644259 14/06/2023 Shivaleela 1520004012WL006507 Shivaleela 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968944 SHIVALEELA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUKNOOR KN-20-004-012-004/53
(KUDARIMOTHI) 		1520004012NRG24140620230644260 14/06/2023 PUTRAVVA NADULAR 1520004012WL006507 PUTRAVVA NADULAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969213 PUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUKNOOR KN-20-004-012-004/530
(KUDARIMOTHI) 		1520004012NRG24140620230644264 14/06/2023 Hanumappa 1520004012WL006507 Hanumappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968723 MR HANAMAPPA PKEERAPPA HUCHALLKUNTI STATE BANK OF INDIA(508548)
444 KUKNOOR KN-20-004-012-004/531-B
(KUDARIMOTHI) 		1520004012NRG24140620230644266 14/06/2023 ANNAVVA 1520004012WL006507 ANNAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968859 ANNAVA UCCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUKNOOR KN-20-004-012-004/533
(KUDARIMOTHI) 		1520004012NRG24140620230644269 14/06/2023 Hampavva 1520004012WL006507 Hampavva 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968909 HAMPAVVA UCHHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUKNOOR KN-20-004-012-004/533
(KUDARIMOTHI) 		1520004012NRG24140620230644268 14/06/2023 Hanumappa 1520004012WL006507 Hanumappa 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969087 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUKNOOR KN-20-004-012-004/534-B
(KUDARIMOTHI) 		1520004012NRG24140620230644270 14/06/2023 Durugamma 1520004012WL006507 Durugamma 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969088 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUKNOOR KN-20-004-012-004/534-B
(KUDARIMOTHI) 		1520004012NRG24140620230644271 14/06/2023 Sanna Hanamappa 1520004012WL006507 Sanna Hanamappa 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969089 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUKNOOR KN-20-004-012-004/54-A
(KUDARIMOTHI) 		1520004012NRG24140620230644273 14/06/2023 MAHANTAVVA 1520004012WL006507 MAHANTAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968930 MAHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUKNOOR KN-20-004-012-004/543
(KUDARIMOTHI) 		1520004012NRG24140620230644274 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968788 DEVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUKNOOR KN-20-004-012-004/545
(KUDARIMOTHI) 		1520004012NRG24140620230644277 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968962 HANUMAVVA UCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUKNOOR KN-20-004-012-004/545
(KUDARIMOTHI) 		1520004012NRG24140620230644278 14/06/2023 TIMMAPPA 1520004012WL006507 TIMMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969102 TIMMAPPA UACHCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUKNOOR KN-20-004-012-004/549-A
(KUDARIMOTHI) 		1520004012NRG24140620230644280 14/06/2023 MANJAVVA 1520004012WL006507 MANJAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968938 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUKNOOR KN-20-004-012-004/55
(KUDARIMOTHI) 		1520004012NRG24140620230644282 14/06/2023 BALAVVA NADULAR 1520004012WL006507 BALAVVA NADULAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969219 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUKNOOR KN-20-004-012-004/55
(KUDARIMOTHI) 		1520004012NRG24140620230644281 14/06/2023 DURUGAPPA 1520004012WL006507 DURUGAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968999 DURUGAPPA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUKNOOR KN-20-004-012-004/55
(KUDARIMOTHI) 		1520004012NRG24140620230644284 14/06/2023 Jyoti 1520004012WL006507 Jyoti 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969352 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUKNOOR KN-20-004-012-004/55
(KUDARIMOTHI) 		1520004012NRG24140620230644283 14/06/2023 SHIVAPPA 1520004012WL006507 SHIVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969119 SHIVAPPA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUKNOOR KN-20-004-012-004/556-A
(KUDARIMOTHI) 		1520004012NRG24140620230644285 14/06/2023 MANTAMMA 1520004012WL006507 MANTAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968978 MANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUKNOOR KN-20-004-012-004/567
(KUDARIMOTHI) 		1520004012NRG24140620230644289 14/06/2023 gouda 1520004012WL006507 gouda 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969020 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUKNOOR KN-20-004-012-004/567
(KUDARIMOTHI) 		1520004012NRG24140620230644290 14/06/2023 gouda 1520004012WL006507 gouda 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969048 THIMMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUKNOOR KN-20-004-012-004/568
(KUDARIMOTHI) 		1520004012NRG24140620230644291 14/06/2023 DYAMANNA 1520004012WL006507 DYAMANNA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969448 DYAMANNA MULIMANI SOFAKEERAPPA MULIMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUKNOOR KN-20-004-012-004/568
(KUDARIMOTHI) 		1520004012NRG24140620230644292 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968955 HANUMAVVA MULI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUKNOOR KN-20-004-012-004/57
(KUDARIMOTHI) 		1520004012NRG24140620230644293 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969227 DEVAPPA S/O HANUMAPPA KALI BANK OF INDIA(508505)
464 KUKNOOR KN-20-004-012-004/57
(KUDARIMOTHI) 		1520004012NRG24140620230644294 14/06/2023 DEVAVVA 1520004012WL006507 DEVAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969449 DEVAMMA WODEVAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUKNOOR KN-20-004-012-004/578
(KUDARIMOTHI) 		1520004012NRG24140620230644303 14/06/2023 Sidlingavva 1520004012WL006507 Sidlingavva 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968892 SIDDALINGAVVA G AMATEGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
466 KUKNOOR KN-20-004-012-004/578
(KUDARIMOTHI) 		1520004012NRG24140620230644304 14/06/2023 VEERANAGOUDA 1520004012WL006507 VEERANAGOUDA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969431 MR VEERANAGOUDA AND SIDLINGAVVA GATTEPPA STATE BANK OF INDIA(508548)
467 KUKNOOR KN-20-004-012-004/579-A
(KUDARIMOTHI) 		1520004012NRG24140620230644306 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969383 RENUKA CHOUDAKI RO KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUKNOOR KN-20-004-012-004/582-A
(KUDARIMOTHI) 		1520004012NRG24140620230644312 14/06/2023 Bhimavva 1520004012WL006507 Bhimavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969021 BHIMAVVA CHANDUR GENERAL POST OFFICE(607245)
469 KUKNOOR KN-20-004-012-004/588
(KUDARIMOTHI) 		1520004012NRG24140620230644314 14/06/2023 Basamma 1520004012WL006507 Basamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969056 BASAMMA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUKNOOR KN-20-004-012-004/588
(KUDARIMOTHI) 		1520004012NRG24140620230644313 14/06/2023 PUJA 1520004012WL006507 PUJA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969416 PUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUKNOOR KN-20-004-012-004/591
(KUDARIMOTHI) 		1520004012NRG24140620230644315 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969421 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUKNOOR KN-20-004-012-004/591
(KUDARIMOTHI) 		1520004012NRG24140620230644317 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968981 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUKNOOR KN-20-004-012-004/591
(KUDARIMOTHI) 		1520004012NRG24140620230644316 14/06/2023 JAGADISH 1520004012WL006507 JAGADISH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969034 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUKNOOR KN-20-004-012-004/592
(KUDARIMOTHI) 		1520004012NRG24140620230644318 14/06/2023 Basavantappa 1520004012WL006507 Basavantappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969106 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUKNOOR KN-20-004-012-004/592
(KUDARIMOTHI) 		1520004012NRG24140620230644319 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968725 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUKNOOR KN-20-004-012-004/594
(KUDARIMOTHI) 		1520004012NRG24140620230644321 14/06/2023 SHANKUNTHALA 1520004012WL006507 SHANKUNTHALA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969124 SHAKUNTHALA S ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUKNOOR KN-20-004-012-004/594
(KUDARIMOTHI) 		1520004012NRG24140620230644320 14/06/2023 SHEKHARAPPA 1520004012WL006507 SHEKHARAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968833 SHEKHARAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUKNOOR KN-20-004-012-004/597
(KUDARIMOTHI) 		1520004012NRG24140620230644323 14/06/2023 Indreshkumar 1520004012WL006507 Indreshkumar 00652 PKGB0010733 2400 2400 Rejected 17/06/2023 2621969485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KUKNOOR KN-20-004-012-004/598
(KUDARIMOTHI) 		1520004012NRG24140620230644327 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968879 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUKNOOR KN-20-004-012-004/598
(KUDARIMOTHI) 		1520004012NRG24140620230644326 14/06/2023 JYOTI 1520004012WL006507 JYOTI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969259 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUKNOOR KN-20-004-012-004/6-A
(KUDARIMOTHI) 		1520004012NRG24140620230644328 14/06/2023 Sujata Dasar 1520004012WL006507 Sujata Dasar 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968763 SUJATHA SHEKARAPPA KOODARAMOTHY UCO BANK(607066)
482 KUKNOOR KN-20-004-012-004/60
(KUDARIMOTHI) 		1520004012NRG24140620230644329 14/06/2023 Bheemavva 1520004012WL006507 Bheemavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968786 BHEEMAVVA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUKNOOR KN-20-004-012-004/601
(KUDARIMOTHI) 		1520004012NRG24140620230644332 14/06/2023 HAMPAMMA UPPARA 1520004012WL006507 HAMPAMMA UPPARA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968756 HAMPAMMA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUKNOOR KN-20-004-012-004/603
(KUDARIMOTHI) 		1520004012NRG24140620230644336 14/06/2023 BASAMMA 1520004012WL006507 BASAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968878 BASAMMA HANAMAPPA HONNUNCHI UNION BANK OF INDIA(508500)
485 KUKNOOR KN-20-004-012-004/605
(KUDARIMOTHI) 		1520004012NRG24140620230644338 14/06/2023 SANGAPPA HUGAR 1520004012WL006507 SANGAPPA HUGAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969270 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUKNOOR KN-20-004-012-004/605
(KUDARIMOTHI) 		1520004012NRG24140620230644339 14/06/2023 SAROJA 1520004012WL006507 SAROJA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969287 SAROJA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUKNOOR KN-20-004-012-004/605
(KUDARIMOTHI) 		1520004012NRG24140620230644337 14/06/2023 SHRIDHAR 1520004012WL006507 SHRIDHAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968970 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUKNOOR KN-20-004-012-004/606
(KUDARIMOTHI) 		1520004012NRG24140620230644340 14/06/2023 SHAKILBEGM 1520004012WL006507 SHAKILBEGM 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969295 SHAKILABEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUKNOOR KN-20-004-012-004/608
(KUDARIMOTHI) 		1520004012NRG24140620230644342 14/06/2023 Nagamma 1520004012WL006507 Nagamma 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969235 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUKNOOR KN-20-004-012-004/608
(KUDARIMOTHI) 		1520004012NRG24140620230644341 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969052 SHARANAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUKNOOR KN-20-004-012-004/61
(KUDARIMOTHI) 		1520004012NRG24140620230644344 14/06/2023 HONAMMA 1520004012WL006507 HONAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969471 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUKNOOR KN-20-004-012-004/610-C
(KUDARIMOTHI) 		1520004012NRG24140620230644348 14/06/2023 Eramma 1520004012WL006507 Eramma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968800 ERAVVA JANGAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUKNOOR KN-20-004-012-004/610-C
(KUDARIMOTHI) 		1520004012NRG24140620230644349 14/06/2023 Muttayya 1520004012WL006507 Muttayya 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969384 MUTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KUKNOOR KN-20-004-012-004/610-D
(KUDARIMOTHI) 		1520004012NRG24140620230644350 14/06/2023 Gayatri 1520004012WL006507 Gayatri 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969076 Gayatri . IDFC BANK LIMITED(608117)
495 KUKNOOR KN-20-004-012-004/610-D
(KUDARIMOTHI) 		1520004012NRG24140620230644351 14/06/2023 Kumareppa 1520004012WL006507 Kumareppa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969049 KUMAREPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUKNOOR KN-20-004-012-004/612
(KUDARIMOTHI) 		1520004012NRG24140620230644352 14/06/2023 Hanamavva 1520004012WL006507 Hanamavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968843 HANMAWWA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUKNOOR KN-20-004-012-004/612
(KUDARIMOTHI) 		1520004012NRG24140620230644353 14/06/2023 PRAKSHA 1520004012WL006507 PRAKSHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968811 PRAKASHA DOLLIN SO HANUMAVVA RO KUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUKNOOR KN-20-004-012-004/616-A
(KUDARIMOTHI) 		1520004012NRG24140620230644355 14/06/2023 HANAMANTI 1520004012WL006507 HANAMANTI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969042 HANAMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUKNOOR KN-20-004-012-004/616-A
(KUDARIMOTHI) 		1520004012NRG24140620230644354 14/06/2023 RAMAPPA 1520004012WL006507 RAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968971 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUKNOOR KN-20-004-012-004/624
(KUDARIMOTHI) 		1520004012NRG24140620230644358 14/06/2023 Padmavati 1520004012WL006507 Padmavati 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968903 PADMAVATHI DEVAPPA BADIGER UNION BANK OF INDIA(508500)
501 KUKNOOR KN-20-004-012-004/626-B
(KUDARIMOTHI) 		1520004012NRG24140620230644362 14/06/2023 Fakeerappa 1520004012WL006507 Fakeerappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969243 FAKEERAPPA UCHALAKUNTI RO KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUKNOOR KN-20-004-012-004/627
(KUDARIMOTHI) 		1520004012NRG24140620230644363 14/06/2023 KHAJASAB DOULATHI 1520004012WL006507 KHAJASAB DOULATHI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969336 KHAJASAB DOULATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUKNOOR KN-20-004-012-004/629
(KUDARIMOTHI) 		1520004012NRG24140620230644366 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969047 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUKNOOR KN-20-004-012-004/629
(KUDARIMOTHI) 		1520004012NRG24140620230644365 14/06/2023 FAKEERAPPA 1520004012WL006507 FAKEERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968911 FAKEERAPPA KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUKNOOR KN-20-004-012-004/629
(KUDARIMOTHI) 		1520004012NRG24140620230644364 14/06/2023 Mahadevi 1520004012WL006507 Mahadevi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968958 MAHADEVI KOLAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUKNOOR KN-20-004-012-004/630
(KUDARIMOTHI) 		1520004012NRG24140620230644370 14/06/2023 KANAKAPPA 1520004012WL006507 KANAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969157 KANAKAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUKNOOR KN-20-004-012-004/630
(KUDARIMOTHI) 		1520004012NRG24140620230644369 14/06/2023 LAXAMAVVA 1520004012WL006507 LAXAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969278 LAKSHMAVVA WO KANAKAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUKNOOR KN-20-004-012-004/631
(KUDARIMOTHI) 		1520004012NRG24140620230644373 14/06/2023 SHANKRAMMA 1520004012WL006507 SHANKRAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968885 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KUKNOOR KN-20-004-012-004/631
(KUDARIMOTHI) 		1520004012NRG24140620230644371 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968848 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUKNOOR KN-20-004-012-004/631-A
(KUDARIMOTHI) 		1520004012NRG24140620230644375 14/06/2023 NILAMMA 1520004012WL006507 NILAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968915 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUKNOOR KN-20-004-012-004/632
(KUDARIMOTHI) 		1520004012NRG24140620230644376 14/06/2023 KALLAMMA JANGAMAR 1520004012WL006507 KALLAMMA JANGAMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968804 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUKNOOR KN-20-004-012-004/632
(KUDARIMOTHI) 		1520004012NRG24140620230644377 14/06/2023 SHEKHAYYA JANGAMAR 1520004012WL006507 SHEKHAYYA JANGAMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969024 SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUKNOOR KN-20-004-012-004/633
(KUDARIMOTHI) 		1520004012NRG24140620230644378 14/06/2023 KANAKAPPA 1520004012WL006507 KANAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969169 RAJAVVA K HDFC BANK LTD(607152)
514 KUKNOOR KN-20-004-012-004/634
(KUDARIMOTHI) 		1520004012NRG24140620230644379 14/06/2023 GANGAVVA 1520004012WL006507 GANGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968949 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUKNOOR KN-20-004-012-004/634
(KUDARIMOTHI) 		1520004012NRG24140620230644381 14/06/2023 NEELAVVA 1520004012WL006507 NEELAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968709 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUKNOOR KN-20-004-012-004/635
(KUDARIMOTHI) 		1520004012NRG24140620230644382 14/06/2023 CHANDBEE 1520004012WL006507 CHANDBEE 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969272 CHANDABI CHADUSAB MAKANDARA UNION BANK OF INDIA(508500)
517 KUKNOOR KN-20-004-012-004/639
(KUDARIMOTHI) 		1520004012NRG24140620230644384 14/06/2023 HULIGEVVA UPPAR 1520004012WL006507 HULIGEVVA UPPAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968799 HULIGEVVA UPPAR GENERAL POST OFFICE(607245)
518 KUKNOOR KN-20-004-012-004/64
(KUDARIMOTHI) 		1520004012NRG24140620230644386 14/06/2023 Hanumavva 1520004012WL006507 Hanumavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969092 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUKNOOR KN-20-004-012-004/64
(KUDARIMOTHI) 		1520004012NRG24140620230644385 14/06/2023 MARIYAPPA 1520004012WL006507 MARIYAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969284 MARIYAPPA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUKNOOR KN-20-004-012-004/640
(KUDARIMOTHI) 		1520004012NRG24140620230644387 14/06/2023 BEEBIJAN 1520004012WL006507 BEEBIJAN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968700 BIBIJAN H HDFC BANK LTD(607152)
521 KUKNOOR KN-20-004-012-004/640
(KUDARIMOTHI) 		1520004012NRG24140620230644388 14/06/2023 HASANSAB 1520004012WL006507 HASANSAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969073 HASANSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUKNOOR KN-20-004-012-004/641-A
(KUDARIMOTHI) 		1520004012NRG24140620230644390 14/06/2023 Khajabee 1520004012WL006507 Khajabee 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969252 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUKNOOR KN-20-004-012-004/641-A
(KUDARIMOTHI) 		1520004012NRG24140620230644389 14/06/2023 Sukeenabegam 1520004012WL006507 Sukeenabegam 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969097 SUKEENABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUKNOOR KN-20-004-012-004/644
(KUDARIMOTHI) 		1520004012NRG24140620230644392 14/06/2023 Rubeena 1520004012WL006507 Rubeena 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968912 RUBINA ABDULSAB MADLRA UNION BANK OF INDIA(508500)
525 KUKNOOR KN-20-004-012-004/646
(KUDARIMOTHI) 		1520004012NRG24140620230644395 14/06/2023 MAHABASHA 1520004012WL006507 MAHABASHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969260 MAHABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUKNOOR KN-20-004-012-004/646
(KUDARIMOTHI) 		1520004012NRG24140620230644394 14/06/2023 SAINAJABEGUM 1520004012WL006507 SAINAJABEGUM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969168 SAINAJABEGUM DOULATI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUKNOOR KN-20-004-012-004/649
(KUDARIMOTHI) 		1520004012NRG24140620230644400 14/06/2023 Fakeerappa 1520004012WL006507 Fakeerappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969488 FAKEERAPPA HONNUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUKNOOR KN-20-004-012-004/649
(KUDARIMOTHI) 		1520004012NRG24140620230644399 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969225 RENUKA P HONNUCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUKNOOR KN-20-004-012-004/65
(KUDARIMOTHI) 		1520004012NRG24140620230644401 14/06/2023 MABUSAB 1520004012WL006507 MABUSAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969318 MABUSAB SO HASSANSAB ANGADI RO KUDRIMO PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUKNOOR KN-20-004-012-004/65
(KUDARIMOTHI) 		1520004012NRG24140620230644402 14/06/2023 RAMEEZA BEGAUM 1520004012WL006507 RAMEEZA BEGAUM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968852 RAMEEZA BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUKNOOR KN-20-004-012-004/655
(KUDARIMOTHI) 		1520004012NRG24140620230644403 14/06/2023 DEVAMMA HADAPAD 1520004012WL006507 DEVAMMA HADAPAD 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969486 DEVAVVA BETADAPPA HADAPAD UNION BANK OF INDIA(508500)
532 KUKNOOR KN-20-004-012-004/655-A
(KUDARIMOTHI) 		1520004012NRG24140620230644405 14/06/2023 Amaresh 1520004012WL006507 Amaresh 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969070 AMARAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUKNOOR KN-20-004-012-004/655-A
(KUDARIMOTHI) 		1520004012NRG24140620230644404 14/06/2023 Lalithavva 1520004012WL006507 Lalithavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969276 LALITHAVVA WOAMARAPPA ROKUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUKNOOR KN-20-004-012-004/656
(KUDARIMOTHI) 		1520004012NRG24140620230644407 14/06/2023 Maritangemma 1520004012WL006507 Maritangemma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969245 MARITANGEMMA HANUMANTAPPA GUTTUR UNION BANK OF INDIA(508500)
535 KUKNOOR KN-20-004-012-004/657-A
(KUDARIMOTHI) 		1520004012NRG24140620230644410 14/06/2023 PARAVEEN KANAKAGIRI 1520004012WL006507 PARAVEEN KANAKAGIRI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968920 PARAVEEN KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUKNOOR KN-20-004-012-004/657-A
(KUDARIMOTHI) 		1520004012NRG24140620230644409 14/06/2023 PYARIJAN 1520004012WL006507 PYARIJAN 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969028 Payarujan Bankapur IDFC BANK LIMITED(608117)
537 KUKNOOR KN-20-004-012-004/661
(KUDARIMOTHI) 		1520004012NRG24140620230644415 14/06/2023 Ammgana 1520004012WL006507 Ammgana 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969045 AMMAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUKNOOR KN-20-004-012-004/661
(KUDARIMOTHI) 		1520004012NRG24140620230644414 14/06/2023 KHAJABEE 1520004012WL006507 KHAJABEE 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969285 KHAJABEE.MAKANDAR GENERAL POST OFFICE(607245)
539 KUKNOOR KN-20-004-012-004/662
(KUDARIMOTHI) 		1520004012NRG24140620230644416 14/06/2023 AMARAVVA 1520004012WL006507 AMARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969264 AMARAVVA HANAMANTAPPA TALLUR UNION BANK OF INDIA(508500)
540 KUKNOOR KN-20-004-012-004/663
(KUDARIMOTHI) 		1520004012NRG24140620230644417 14/06/2023 BEEBIJAN 1520004012WL006507 BEEBIJAN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968995 BEEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUKNOOR KN-20-004-012-004/669-A
(KUDARIMOTHI) 		1520004012NRG24140620230644419 14/06/2023 Janusab 1520004012WL006507 Janusab 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968871 JANUSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUKNOOR KN-20-004-012-004/669-A
(KUDARIMOTHI) 		1520004012NRG24140620230644418 14/06/2023 Khamarunbee 1520004012WL006507 Khamarunbee 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969282 KHAMARUNBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUKNOOR KN-20-004-012-004/67
(KUDARIMOTHI) 		1520004012NRG24140620230644420 14/06/2023 Eravva 1520004012WL006507 Eravva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968708 ERAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUKNOOR KN-20-004-012-004/670
(KUDARIMOTHI) 		1520004012NRG24140620230644422 14/06/2023 MUNNASAB 1520004012WL006507 MUNNASAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969071 MUNNASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUKNOOR KN-20-004-012-004/675
(KUDARIMOTHI) 		1520004012NRG24140620230644424 14/06/2023 MABUSAB 1520004012WL006507 MABUSAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969072 MABUSAB CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUKNOOR KN-20-004-012-004/677
(KUDARIMOTHI) 		1520004012NRG24140620230644428 14/06/2023 ANNAPURNA 1520004012WL006507 ANNAPURNA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969446 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUKNOOR KN-20-004-012-004/679-A
(KUDARIMOTHI) 		1520004012NRG24140620230644430 14/06/2023 SARASWATI 1520004012WL006507 SARASWATI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969290 SARASWATI MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUKNOOR KN-20-004-012-004/679-A
(KUDARIMOTHI) 		1520004012NRG24140620230644429 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969382 SHARANAPPA F MANGALORE BANK OF INDIA(508505)
549 KUKNOOR KN-20-004-012-004/680
(KUDARIMOTHI) 		1520004012NRG24140620230644432 14/06/2023 HULIGEVVA PARASAPPA KOLKAR 1520004012WL006507 HULIGEVVA PARASAPPA KOLKAR 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968706 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUKNOOR KN-20-004-012-004/680
(KUDARIMOTHI) 		1520004012NRG24140620230644431 14/06/2023 PARASAPPA 1520004012WL006507 PARASAPPA 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621968838 PARASAPPA KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUKNOOR KN-20-004-012-004/680-A
(KUDARIMOTHI) 		1520004012NRG24140620230644434 14/06/2023 Dyamavva 1520004012WL006507 Dyamavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968822 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUKNOOR KN-20-004-012-004/680-A
(KUDARIMOTHI) 		1520004012NRG24140620230644433 14/06/2023 NIngappa 1520004012WL006507 NIngappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969412 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
553 KUKNOOR KN-20-004-012-004/685
(KUDARIMOTHI) 		1520004012NRG24140620230644435 14/06/2023 ERAPPA 1520004012WL006507 ERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969489 EARAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUKNOOR KN-20-004-012-004/686
(KUDARIMOTHI) 		1520004012NRG24140620230644436 14/06/2023 ERAPPA 1520004012WL006507 ERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968781 VEERAPPA UCCHALKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUKNOOR KN-20-004-012-004/686
(KUDARIMOTHI) 		1520004012NRG24140620230644437 14/06/2023 Kariyamma 1520004012WL006507 Kariyamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968755 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUKNOOR KN-20-004-012-004/689
(KUDARIMOTHI) 		1520004012NRG24140620230644438 14/06/2023 LAKSHMAVVA SIDNALLI 1520004012WL006507 LAKSHMAVVA SIDNALLI 00652 PKGB0010733 1500 1500 Processed 17/06/2023 2621968890 LAKSHMAVVA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUKNOOR KN-20-004-012-004/69-B
(KUDARIMOTHI) 		1520004012NRG24140620230644443 14/06/2023 Sanna Eravva 1520004012WL006507 Sanna Eravva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969214 SANNA ERAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUKNOOR KN-20-004-012-004/693-A
(KUDARIMOTHI) 		1520004012NRG24140620230644445 14/06/2023 Pavitra 1520004012WL006507 Pavitra 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969415 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUKNOOR KN-20-004-012-004/695
(KUDARIMOTHI) 		1520004012NRG24140620230644446 14/06/2023 RENAVVA 1520004012WL006507 RENAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968797 RENUKAMMA TIMMANNA TONDIHAL UNION BANK OF INDIA(508500)
560 KUKNOOR KN-20-004-012-004/697
(KUDARIMOTHI) 		1520004012NRG24140620230644448 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968751 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUKNOOR KN-20-004-012-004/698
(KUDARIMOTHI) 		1520004012NRG24140620230644451 14/06/2023 MANAPPA 1520004012WL006507 MANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968839 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUKNOOR KN-20-004-012-004/698
(KUDARIMOTHI) 		1520004012NRG24140620230644453 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968864 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUKNOOR KN-20-004-012-004/699
(KUDARIMOTHI) 		1520004012NRG24140620230644455 14/06/2023 CHANNAVVA CHOUDIKI 1520004012WL006507 CHANNAVVA CHOUDIKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968896 CHANNAVVA CHOUDIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUKNOOR KN-20-004-012-004/699
(KUDARIMOTHI) 		1520004012NRG24140620230644454 14/06/2023 JAGANATH 1520004012WL006507 JAGANATH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969394 Jagannath . IDFC BANK LIMITED(608117)
565 KUKNOOR KN-20-004-012-004/699
(KUDARIMOTHI) 		1520004012NRG24140620230644457 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969300 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUKNOOR KN-20-004-012-004/699
(KUDARIMOTHI) 		1520004012NRG24140620230644456 14/06/2023 SUNEEL KUMAR 1520004012WL006507 SUNEEL KUMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969305 SUNEEL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUKNOOR KN-20-004-012-004/7
(KUDARIMOTHI) 		1520004012NRG24140620230644458 14/06/2023 HUSSAINBEE 1520004012WL006507 HUSSAINBEE 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968845 HUSENBI BASHASAB MAKANDAR UNION BANK OF INDIA(508500)
568 KUKNOOR KN-20-004-012-004/7
(KUDARIMOTHI) 		1520004012NRG24140620230644459 14/06/2023 Zahida Begam 1520004012WL006507 Zahida Begam 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969314 ZAHIDA BEGAM MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUKNOOR KN-20-004-012-004/7-A
(KUDARIMOTHI) 		1520004012NRG24140620230644460 14/06/2023 sainajbegum 1520004012WL006507 sainajbegum 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968977 SAINAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUKNOOR KN-20-004-012-004/706
(KUDARIMOTHI) 		1520004012NRG24140620230644463 14/06/2023 HULIGEVVA KALI 1520004012WL006507 HULIGEVVA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969217 HULIGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUKNOOR KN-20-004-012-004/706
(KUDARIMOTHI) 		1520004012NRG24140620230644464 14/06/2023 Nagaraja 1520004012WL006507 Nagaraja 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969353 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUKNOOR KN-20-004-012-004/706
(KUDARIMOTHI) 		1520004012NRG24140620230644462 14/06/2023 Ratnavva 1520004012WL006507 Ratnavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969313 RATNAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUKNOOR KN-20-004-012-004/707
(KUDARIMOTHI) 		1520004012NRG24140620230644465 14/06/2023 Jyothi Uppar 1520004012WL006507 Jyothi Uppar 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969350 GIRIJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KUKNOOR KN-20-004-012-004/707-A
(KUDARIMOTHI) 		1520004012NRG24140620230644467 14/06/2023 Manjula 1520004012WL006507 Manjula 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969456 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUKNOOR KN-20-004-012-004/708
(KUDARIMOTHI) 		1520004012NRG24140620230644468 14/06/2023 MABUBI MAKANDAR 1520004012WL006507 MABUBI MAKANDAR 00652 PKGB0010733 1800 1800 Processed 17/06/2023 2621969220 MABUBI MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUKNOOR KN-20-004-012-004/708
(KUDARIMOTHI) 		1520004012NRG24140620230644469 14/06/2023 MAIHIBUBASAB 1520004012WL006507 MAIHIBUBASAB 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968753 MAIHIBUBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUKNOOR KN-20-004-012-004/708
(KUDARIMOTHI) 		1520004012NRG24140620230644470 14/06/2023 Moulabi 1520004012WL006507 Moulabi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969472 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUKNOOR KN-20-004-012-004/709
(KUDARIMOTHI) 		1520004012NRG24140620230644472 14/06/2023 ANNAPURNA 1520004012WL006507 ANNAPURNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968862 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUKNOOR KN-20-004-012-004/709
(KUDARIMOTHI) 		1520004012NRG24140620230644471 14/06/2023 SANTHOSH KATTI 1520004012WL006507 SANTHOSH KATTI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969054 SANTHOSH KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUKNOOR KN-20-004-012-004/709-A
(KUDARIMOTHI) 		1520004012NRG24140620230644474 14/06/2023 MAHESH 1520004012WL006507 MAHESH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969033 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUKNOOR KN-20-004-012-004/709-A
(KUDARIMOTHI) 		1520004012NRG24140620230644473 14/06/2023 SOWMYA 1520004012WL006507 SOWMYA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968863 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUKNOOR KN-20-004-012-004/711
(KUDARIMOTHI) 		1520004012NRG24140620230644478 14/06/2023 ANNAVVA 1520004012WL006507 ANNAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968894 ANNAVVA HONNUNSI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUKNOOR KN-20-004-012-004/711
(KUDARIMOTHI) 		1520004012NRG24140620230644477 14/06/2023 VIRUPANNA 1520004012WL006507 VIRUPANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969011 VIRUPANNA HONNUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUKNOOR KN-20-004-012-004/712
(KUDARIMOTHI) 		1520004012NRG24140620230644480 14/06/2023 Davalasab 1520004012WL006507 Davalasab 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969274 DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUKNOOR KN-20-004-012-004/713
(KUDARIMOTHI) 		1520004012NRG24140620230644481 14/06/2023 RAMANNA 1520004012WL006507 RAMANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968794 RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUKNOOR KN-20-004-012-004/713
(KUDARIMOTHI) 		1520004012NRG24140620230644482 14/06/2023 SHEKUNTALA 1520004012WL006507 SHEKUNTALA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969452 SHEKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUKNOOR KN-20-004-012-004/713-A
(KUDARIMOTHI) 		1520004012NRG24140620230644484 14/06/2023 Nagaraja 1520004012WL006507 Nagaraja 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969262 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUKNOOR KN-20-004-012-004/714
(KUDARIMOTHI) 		1520004012NRG24140620230644485 14/06/2023 ESHAPPA 1520004012WL006507 ESHAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969334 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KUKNOOR KN-20-004-012-004/714
(KUDARIMOTHI) 		1520004012NRG24140620230644486 14/06/2023 LAKSHMAVVA 1520004012WL006507 LAKSHMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969451 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUKNOOR KN-20-004-012-004/719-A
(KUDARIMOTHI) 		1520004012NRG24140620230644488 14/06/2023 Eshayya 1520004012WL006507 Eshayya 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969330 ESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUKNOOR KN-20-004-012-004/719-A
(KUDARIMOTHI) 		1520004012NRG24140620230644487 14/06/2023 Gouramma 1520004012WL006507 Gouramma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968869 GOURAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUKNOOR KN-20-004-012-004/721
(KUDARIMOTHI) 		1520004012NRG24140620230644490 14/06/2023 DYAMANNA 1520004012WL006507 DYAMANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969476 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUKNOOR KN-20-004-012-004/723
(KUDARIMOTHI) 		1520004012NRG24140620230644492 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968704 DEVAPPA KALLAPPA VANAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
594 KUKNOOR KN-20-004-012-004/723
(KUDARIMOTHI) 		1520004012NRG24140620230644493 14/06/2023 Rudravva 1520004012WL006507 Rudravva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969258 RUDRAVVA DEVAPPA VANAGERI UNION BANK OF INDIA(508500)
595 KUKNOOR KN-20-004-012-004/724-A
(KUDARIMOTHI) 		1520004012NRG24140620230644495 14/06/2023 Drakshayinemma 1520004012WL006507 Drakshayinemma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968880 DRAKSHAYINEMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUKNOOR KN-20-004-012-004/725-A
(KUDARIMOTHI) 		1520004012NRG24140620230644496 14/06/2023 Prabhuraj 1520004012WL006507 Prabhuraj 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969373 PRABHURAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUKNOOR KN-20-004-012-004/729
(KUDARIMOTHI) 		1520004012NRG24140620230644497 14/06/2023 CHANDAPEER MAKANDAR 1520004012WL006507 CHANDAPEER MAKANDAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969069 CHANDAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUKNOOR KN-20-004-012-004/731
(KUDARIMOTHI) 		1520004012NRG24140620230644503 14/06/2023 DANAPPA ELIGAR 1520004012WL006507 DANAPPA ELIGAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968790 DANAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUKNOOR KN-20-004-012-004/732
(KUDARIMOTHI) 		1520004012NRG24140620230644506 14/06/2023 Hanumappa 1520004012WL006507 Hanumappa 00652 PKGB0010733 300 300 Processed 17/06/2023 2621969253 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUKNOOR KN-20-004-012-004/732
(KUDARIMOTHI) 		1520004012NRG24140620230644505 14/06/2023 NEELAMMA 1520004012WL006507 NEELAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968960 NILAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUKNOOR KN-20-004-012-004/733
(KUDARIMOTHI) 		1520004012NRG24140620230644508 14/06/2023 HANAMAVVA TALAVAR 1520004012WL006507 HANAMAVVA TALAVAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969179 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUKNOOR KN-20-004-012-004/733
(KUDARIMOTHI) 		1520004012NRG24140620230644507 14/06/2023 HOLIYAVVA 1520004012WL006507 HOLIYAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968953 HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUKNOOR KN-20-004-012-004/737
(KUDARIMOTHI) 		1520004012NRG24140620230644510 14/06/2023 MAMATAJ BEGUM 1520004012WL006507 MAMATAJ BEGUM 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969289 MAMATAJ BEGUM WO LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUKNOOR KN-20-004-012-004/74-A
(KUDARIMOTHI) 		1520004012NRG24140620230644512 14/06/2023 RENUKAMMA 1520004012WL006507 RENUKAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968810 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUKNOOR KN-20-004-012-004/740
(KUDARIMOTHI) 		1520004012NRG24140620230644515 14/06/2023 KALAKAPPA 1520004012WL006507 KALAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969062 KALAKAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUKNOOR KN-20-004-012-004/740
(KUDARIMOTHI) 		1520004012NRG24140620230644514 14/06/2023 MANJAMMA GOBBI 1520004012WL006507 MANJAMMA GOBBI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968945 MANJAMMA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUKNOOR KN-20-004-012-004/744
(KUDARIMOTHI) 		1520004012NRG24140620230644516 14/06/2023 PARAVVA 1520004012WL006507 PARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969491 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUKNOOR KN-20-004-012-004/75
(KUDARIMOTHI) 		1520004012NRG24140620230644518 14/06/2023 HANAMAVVA 1520004012WL006507 HANAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969159 HANAMAVVA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUKNOOR KN-20-004-012-004/75
(KUDARIMOTHI) 		1520004012NRG24140620230644517 14/06/2023 RAvi 1520004012WL006507 RAvi 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968820 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUKNOOR KN-20-004-012-004/751
(KUDARIMOTHI) 		1520004012NRG24140620230644520 14/06/2023 FATIMA MOULA HUSSAIN 1520004012WL006507 FATIMA MOULA HUSSAIN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969322 FATIMA WO MOULA HUSSAIN MAKANDAR RO KU PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUKNOOR KN-20-004-012-004/751
(KUDARIMOTHI) 		1520004012NRG24140620230644519 14/06/2023 KASIMALI 1520004012WL006507 KASIMALI 00652 PKGB0010733 900 900 Processed 17/06/2023 2621969007 KASIMALI MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUKNOOR KN-20-004-012-004/751
(KUDARIMOTHI) 		1520004012NRG24140620230644521 14/06/2023 MOULA HUSSAIN 1520004012WL006507 MOULA HUSSAIN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969320 MOULA HUSSAIN SO BUDNESAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUKNOOR KN-20-004-012-004/752-A
(KUDARIMOTHI) 		1520004012NRG24140620230644522 14/06/2023 JAYASHREE 1520004012WL006507 JAYASHREE 00652 PKGB0010733 1200 1200 Processed 17/06/2023 2621969037 JAYASHREE SHEKARAPPA VANAGERI UNION BANK OF INDIA(508500)
614 KUKNOOR KN-20-004-012-004/758
(KUDARIMOTHI) 		1520004012NRG24140620230644523 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969068 BASAVARAJ UCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUKNOOR KN-20-004-012-004/759-B
(KUDARIMOTHI) 		1520004012NRG24140620230644525 14/06/2023 Devamma 1520004012WL006507 Devamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969254 DEVAMMA MARUTEPPA DODDAMANI UNION BANK OF INDIA(508500)
616 KUKNOOR KN-20-004-012-004/760
(KUDARIMOTHI) 		1520004012NRG24140620230644526 14/06/2023 Kanakappa 1520004012WL006507 Kanakappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969074 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUKNOOR KN-20-004-012-004/760
(KUDARIMOTHI) 		1520004012NRG24140620230644527 14/06/2023 SHIVAPUTRAVVA 1520004012WL006507 SHIVAPUTRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968942 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUKNOOR KN-20-004-012-004/761-A
(KUDARIMOTHI) 		1520004012NRG24140620230644528 14/06/2023 CHANDABI 1520004012WL006507 CHANDABI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969234 CHANDABI DEREDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUKNOOR KN-20-004-012-004/766
(KUDARIMOTHI) 		1520004012NRG24140620230644532 14/06/2023 NEELAMMA 1520004012WL006507 NEELAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968819 NEELAMMA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUKNOOR KN-20-004-012-004/767
(KUDARIMOTHI) 		1520004012NRG24140620230644536 14/06/2023 BHARAMAPPA 1520004012WL006507 BHARAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968837 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUKNOOR KN-20-004-012-004/767
(KUDARIMOTHI) 		1520004012NRG24140620230644537 14/06/2023 HANAMAVVA GATTEPPANAVARU 1520004012WL006507 HANAMAVVA GATTEPPANAVARU 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968828 HANAMAVVA GATTEPPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUKNOOR KN-20-004-012-004/767
(KUDARIMOTHI) 		1520004012NRG24140620230644539 14/06/2023 LAXMI 1520004012WL006507 LAXMI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968884 YANKAMMA GATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUKNOOR KN-20-004-012-004/767
(KUDARIMOTHI) 		1520004012NRG24140620230644538 14/06/2023 SHIVAPPA 1520004012WL006507 SHIVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969055 SHIVAPPA . ICICI BANK LTD(508534)
624 KUKNOOR KN-20-004-012-004/767-A
(KUDARIMOTHI) 		1520004012NRG24140620230644540 14/06/2023 HANAMESH 1520004012WL006507 HANAMESH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968914 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUKNOOR KN-20-004-012-004/767-A
(KUDARIMOTHI) 		1520004012NRG24140620230644541 14/06/2023 LALITA 1520004012WL006507 LALITA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969029 LILITA GATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUKNOOR KN-20-004-012-004/769
(KUDARIMOTHI) 		1520004012NRG24140620230644543 14/06/2023 DEVAMMA Hanumnhatti 1520004012WL006507 DEVAMMA Hanumnhatti 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968899 DEVAMMA HANUMNHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUKNOOR KN-20-004-012-004/77
(KUDARIMOTHI) 		1520004012NRG24140620230644546 14/06/2023 BHIMAPPA 1520004012WL006507 BHIMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969487 MR BHIMAPPA DYAMAPPA KENGAR STATE BANK OF INDIA(508548)
628 KUKNOOR KN-20-004-012-004/77
(KUDARIMOTHI) 		1520004012NRG24140620230644545 14/06/2023 DEVAMMA 1520004012WL006507 DEVAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969171 DEVAVVA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUKNOOR KN-20-004-012-004/77
(KUDARIMOTHI) 		1520004012NRG24140620230644544 14/06/2023 DYAMAPPA 1520004012WL006507 DYAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969005 DYAMAPPA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUKNOOR KN-20-004-012-004/77
(KUDARIMOTHI) 		1520004012NRG24140620230644547 14/06/2023 Manjunatha 1520004012WL006507 Manjunatha 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969317 MANJUNATHA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUKNOOR KN-20-004-012-004/773
(KUDARIMOTHI) 		1520004012NRG24140620230644548 14/06/2023 CHANDLINGAVVA 1520004012WL006507 CHANDLINGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969228 CHANDRULINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUKNOOR KN-20-004-012-004/773
(KUDARIMOTHI) 		1520004012NRG24140620230644550 14/06/2023 FAKIRAVVA 1520004012WL006507 FAKIRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969032 PHAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUKNOOR KN-20-004-012-004/773
(KUDARIMOTHI) 		1520004012NRG24140620230644549 14/06/2023 SHANTAPPA 1520004012WL006507 SHANTAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968823 SHANTHAPPA SODURGAPPA ENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUKNOOR KN-20-004-012-004/776
(KUDARIMOTHI) 		1520004012NRG24140620230644552 14/06/2023 LAKSHAMAVVA 1520004012WL006507 LAKSHAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969216 LAKSHAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUKNOOR KN-20-004-012-004/776
(KUDARIMOTHI) 		1520004012NRG24140620230644551 14/06/2023 RAMANNA 1520004012WL006507 RAMANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968785 RAMANNA AYYAPPA SHIDLABHAVI UNION BANK OF INDIA(508500)
636 KUKNOOR KN-20-004-012-004/776-A
(KUDARIMOTHI) 		1520004012NRG24140620230644553 14/06/2023 Basamma 1520004012WL006507 Basamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969174 BASAVVA L KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUKNOOR KN-20-004-012-004/777
(KUDARIMOTHI) 		1520004012NRG24140620230644554 14/06/2023 MARIYAVVA 1520004012WL006507 MARIYAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969480 MARIYAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUKNOOR KN-20-004-012-004/779
(KUDARIMOTHI) 		1520004012NRG24140620230644557 14/06/2023 BEERAPPA 1520004012WL006507 BEERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969473 BEERAPPA SOHANUMAPPA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUKNOOR KN-20-004-012-004/779
(KUDARIMOTHI) 		1520004012NRG24140620230644556 14/06/2023 MAILAVVA 1520004012WL006507 MAILAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968847 MAILAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUKNOOR KN-20-004-012-004/781
(KUDARIMOTHI) 		1520004012NRG24140620230644559 14/06/2023 DEVARAJ 1520004012WL006507 DEVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968919 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUKNOOR KN-20-004-012-004/781
(KUDARIMOTHI) 		1520004012NRG24140620230644558 14/06/2023 SHARAVVA 1520004012WL006507 SHARAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969324 SHARAVVA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUKNOOR KN-20-004-012-004/782
(KUDARIMOTHI) 		1520004012NRG24140620230644561 14/06/2023 MAHANTHAPPA 1520004012WL006507 MAHANTHAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969457 MR MAHANTAPPA SO BHIMAPPA HANMATTI SUCO SOUHARDA SAHAKARI BANK(607622)
643 KUKNOOR KN-20-004-012-004/782
(KUDARIMOTHI) 		1520004012NRG24140620230644560 14/06/2023 MALLAMMA 1520004012WL006507 MALLAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969424 MALLAVVA BHIMAPPA HANAMANAHATTI UNION BANK OF INDIA(508500)
644 KUKNOOR KN-20-004-012-004/783
(KUDARIMOTHI) 		1520004012NRG24140620230644563 14/06/2023 MONESHA 1520004012WL006507 MONESHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969454 MONESHA S/O KRISHANAPPA BANK OF BARODA(606985)
645 KUKNOOR KN-20-004-012-004/783
(KUDARIMOTHI) 		1520004012NRG24140620230644562 14/06/2023 Yashodamma 1520004012WL006507 Yashodamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968722 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUKNOOR KN-20-004-012-004/784-A
(KUDARIMOTHI) 		1520004012NRG24140620230644567 14/06/2023 Masunbi 1520004012WL006507 Masunbi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969261 MASUMBI IMAMASAB LEKALI UNION BANK OF INDIA(508500)
647 KUKNOOR KN-20-004-012-004/786
(KUDARIMOTHI) 		1520004012NRG24140620230644568 14/06/2023 DEVAVVA 1520004012WL006507 DEVAVVA 00652 PKGB0010733 1200 1200 Processed 17/06/2023 2621968969 Devavva . IDFC BANK LIMITED(608117)
648 KUKNOOR KN-20-004-012-004/79
(KUDARIMOTHI) 		1520004012NRG24140620230644569 14/06/2023 Annavva 1520004012WL006507 Annavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968851 ANNAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUKNOOR KN-20-004-012-004/797
(KUDARIMOTHI) 		1520004012NRG24140620230644574 14/06/2023 MUDAKAPPA 1520004012WL006507 MUDAKAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969112 MUDAKAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUKNOOR KN-20-004-012-004/80
(KUDARIMOTHI) 		1520004012NRG24140620230644582 14/06/2023 IRAPPA 1520004012WL006507 IRAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968927 IRAPPA PHAKIRAPPA KALI UNION BANK OF INDIA(508500)
651 KUKNOOR KN-20-004-012-004/80
(KUDARIMOTHI) 		1520004012NRG24140620230644584 14/06/2023 Lakshmavva 1520004012WL006507 Lakshmavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969425 LAKSHMAVVA KALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUKNOOR KN-20-004-012-004/80-A
(KUDARIMOTHI) 		1520004012NRG24140620230644586 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968917 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUKNOOR KN-20-004-012-004/80-A
(KUDARIMOTHI) 		1520004012NRG24140620230644585 14/06/2023 GAVISIDDAPPA 1520004012WL006507 GAVISIDDAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968991 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUKNOOR KN-20-004-012-004/801
(KUDARIMOTHI) 		1520004012NRG24140620230644587 14/06/2023 Huligevva 1520004012WL006507 Huligevva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969226 HULEGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUKNOOR KN-20-004-012-004/801
(KUDARIMOTHI) 		1520004012NRG24140620230644588 14/06/2023 SANTHOSH 1520004012WL006507 SANTHOSH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969120 SANTHOSH KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUKNOOR KN-20-004-012-004/802
(KUDARIMOTHI) 		1520004012NRG24140620230644590 14/06/2023 HANAMAPPA 1520004012WL006507 HANAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968715 HANUMAPPA KADRALLI SOKANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUKNOOR KN-20-004-012-004/803
(KUDARIMOTHI) 		1520004012NRG24140620230644591 14/06/2023 SANNAHULIGEVVA 1520004012WL006507 SANNAHULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969422 SANNA HULIGEVVA KALI CANARA BANK(508532)
658 KUKNOOR KN-20-004-012-004/804
(KUDARIMOTHI) 		1520004012NRG24140620230644594 14/06/2023 Hampamma 1520004012WL006507 Hampamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969015 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUKNOOR KN-20-004-012-004/804
(KUDARIMOTHI) 		1520004012NRG24140620230644592 14/06/2023 HANAMANTAPPA CHOUDAKI 1520004012WL006507 HANAMANTAPPA CHOUDAKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969381 HANUMANTHAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUKNOOR KN-20-004-012-004/804
(KUDARIMOTHI) 		1520004012NRG24140620230644593 14/06/2023 PADDAVVA CHOUDAKI 1520004012WL006507 PADDAVVA CHOUDAKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969380 PADDAVVA BIN FAKEERAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUKNOOR KN-20-004-012-004/805
(KUDARIMOTHI) 		1520004012NRG24140620230644595 14/06/2023 SUNITA TALAVAR 1520004012WL006507 SUNITA TALAVAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969181 SUNITA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUKNOOR KN-20-004-012-004/806
(KUDARIMOTHI) 		1520004012NRG24140620230644597 14/06/2023 Maretsha 1520004012WL006507 Maretsha 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969091 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUKNOOR KN-20-004-012-004/806
(KUDARIMOTHI) 		1520004012NRG24140620230644596 14/06/2023 NEELAVVA 1520004012WL006507 NEELAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968719 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUKNOOR KN-20-004-012-004/809
(KUDARIMOTHI) 		1520004012NRG24140620230644598 14/06/2023 BALAMMA 1520004012WL006507 BALAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969231 BALAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUKNOOR KN-20-004-012-004/811
(KUDARIMOTHI) 		1520004012NRG24140620230644600 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968713 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUKNOOR KN-20-004-012-004/811
(KUDARIMOTHI) 		1520004012NRG24140620230644599 14/06/2023 PAVADEPPA 1520004012WL006507 PAVADEPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968712 PAVADEPPA SOFAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUKNOOR KN-20-004-012-004/812
(KUDARIMOTHI) 		1520004012NRG24140620230644602 14/06/2023 FAKEERAPPA 1520004012WL006507 FAKEERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969067 FAKEERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUKNOOR KN-20-004-012-004/812
(KUDARIMOTHI) 		1520004012NRG24140620230644603 14/06/2023 PARAMMA 1520004012WL006507 PARAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968941 PARAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUKNOOR KN-20-004-012-004/812
(KUDARIMOTHI) 		1520004012NRG24140620230644604 14/06/2023 Shivakumar 1520004012WL006507 Shivakumar 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969374 SHIVAKUMAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUKNOOR KN-20-004-012-004/814
(KUDARIMOTHI) 		1520004012NRG24140620230644606 14/06/2023 ERAVVA 1520004012WL006507 ERAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968957 ERAVVA INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUKNOOR KN-20-004-012-004/814
(KUDARIMOTHI) 		1520004012NRG24140620230644607 14/06/2023 INDARIGEVVA 1520004012WL006507 INDARIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969215 NEELAMMA INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUKNOOR KN-20-004-012-004/815
(KUDARIMOTHI) 		1520004012NRG24140620230644609 14/06/2023 Shankrappa 1520004012WL006507 Shankrappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969311 SHANKRAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUKNOOR KN-20-004-012-004/815-A
(KUDARIMOTHI) 		1520004012NRG24140620230644611 14/06/2023 Manthappa 1520004012WL006507 Manthappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969349 MAHANTAPPA S/O SANGAPPA GENERAL POST OFFICE(607245)
674 KUKNOOR KN-20-004-012-004/815-A
(KUDARIMOTHI) 		1520004012NRG24140620230644610 14/06/2023 Thippavva 1520004012WL006507 Thippavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968792 TIPAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUKNOOR KN-20-004-012-004/816
(KUDARIMOTHI) 		1520004012NRG24140620230644612 14/06/2023 DEVAPPA 1520004012WL006507 DEVAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969434 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUKNOOR KN-20-004-012-004/816
(KUDARIMOTHI) 		1520004012NRG24140620230644613 14/06/2023 NAGARATHNA 1520004012WL006507 NAGARATHNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969435 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUKNOOR KN-20-004-012-004/82
(KUDARIMOTHI) 		1520004012NRG24140620230644615 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968783 SANNA HANAMAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUKNOOR KN-20-004-012-004/823
(KUDARIMOTHI) 		1520004012NRG24140620230644617 14/06/2023 BASAMMA 1520004012WL006507 BASAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969123 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUKNOOR KN-20-004-012-004/823
(KUDARIMOTHI) 		1520004012NRG24140620230644618 14/06/2023 LAXMAVVA 1520004012WL006507 LAXMAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969078 LAXMAVVA HONNUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KUKNOOR KN-20-004-012-004/825
(KUDARIMOTHI) 		1520004012NRG24140620230644622 14/06/2023 DYAMAVVA 1520004012WL006507 DYAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969327 DYAMAMMA BASAPPA GOBBI UNION BANK OF INDIA(508500)
681 KUKNOOR KN-20-004-012-004/825
(KUDARIMOTHI) 		1520004012NRG24140620230644623 14/06/2023 YAMANAVVA 1520004012WL006507 YAMANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968881 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUKNOOR KN-20-004-012-004/826
(KUDARIMOTHI) 		1520004012NRG24140620230644624 14/06/2023 RAMESHA KALI 1520004012WL006507 RAMESHA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968829 RAMESHA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUKNOOR KN-20-004-012-004/826
(KUDARIMOTHI) 		1520004012NRG24140620230644625 14/06/2023 Ratanmma 1520004012WL006507 Ratanmma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969090 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUKNOOR KN-20-004-012-004/827-A
(KUDARIMOTHI) 		1520004012NRG24140620230644628 14/06/2023 Mahadevi 1520004012WL006507 Mahadevi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969023 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUKNOOR KN-20-004-012-004/827-B
(KUDARIMOTHI) 		1520004012NRG24140620230644629 14/06/2023 Basanagouda 1520004012WL006507 Basanagouda 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969348 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUKNOOR KN-20-004-012-004/829
(KUDARIMOTHI) 		1520004012NRG24140620230644630 14/06/2023 FAKEERAVVA 1520004012WL006507 FAKEERAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969104 FAKEERAVVA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUKNOOR KN-20-004-012-004/829
(KUDARIMOTHI) 		1520004012NRG24140620230644631 14/06/2023 Paramma 1520004012WL006507 Paramma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969333 PARAMMA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUKNOOR KN-20-004-012-004/829-A
(KUDARIMOTHI) 		1520004012NRG24140620230644632 14/06/2023 Ningamma 1520004012WL006507 Ningamma 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969240 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUKNOOR KN-20-004-012-004/832
(KUDARIMOTHI) 		1520004012NRG24140620230644633 14/06/2023 BASAMMA 1520004012WL006507 BASAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969423 BASAMMA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KUKNOOR KN-20-004-012-004/832
(KUDARIMOTHI) 		1520004012NRG24140620230644634 14/06/2023 ERAVVA 1520004012WL006507 ERAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969277 ERAMMA KADRALLI WOFAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUKNOOR KN-20-004-012-004/833
(KUDARIMOTHI) 		1520004012NRG24140620230644636 14/06/2023 KHAJAHUSEN 1520004012WL006507 KHAJAHUSEN 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969268 KHAJAHUSEN MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUKNOOR KN-20-004-012-004/836
(KUDARIMOTHI) 		1520004012NRG24140620230644640 14/06/2023 HANUMESH KENGAR 1520004012WL006507 HANUMESH KENGAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969075 HANUMESH PARVATHAMMA CANARA BANK(508532)
693 KUKNOOR KN-20-004-012-004/836
(KUDARIMOTHI) 		1520004012NRG24140620230644638 14/06/2023 PARVATEVVA 1520004012WL006507 PARVATEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969218 PARVATEVVA KENGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUKNOOR KN-20-004-012-004/836
(KUDARIMOTHI) 		1520004012NRG24140620230644639 14/06/2023 SHIVAKUMAR 1520004012WL006507 SHIVAKUMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969418 SHIVAKUMAR SO HANUMANTHAPPA BANK OF BARODA(606985)
695 KUKNOOR KN-20-004-012-004/84-A
(KUDARIMOTHI) 		1520004012NRG24140620230644641 14/06/2023 MADAVVA 1520004012WL006507 MADAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969378 MADAVVA JANGAMATHA DO VEERABASAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUKNOOR KN-20-004-012-004/84-B
(KUDARIMOTHI) 		1520004012NRG24140620230644643 14/06/2023 PAMPAYYA 1520004012WL006507 PAMPAYYA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969244 PAMPAYYA JANGAMAR SOVEERBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUKNOOR KN-20-004-012-004/84-B
(KUDARIMOTHI) 		1520004012NRG24140620230644642 14/06/2023 SHARANAMMA 1520004012WL006507 SHARANAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969312 SHARANAMMA VIRUPAKSHAPPA JANGAMARA UNION BANK OF INDIA(508500)
698 KUKNOOR KN-20-004-012-004/841
(KUDARIMOTHI) 		1520004012NRG24140620230644644 14/06/2023 DEVAPPA CHOUDKI 1520004012WL006507 DEVAPPA CHOUDKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968923 DEVAPPA YAMANAPPA CHOUDKI UNION BANK OF INDIA(508500)
699 KUKNOOR KN-20-004-012-004/841
(KUDARIMOTHI) 		1520004012NRG24140620230644645 14/06/2023 GANGAMMA CHOUDKI 1520004012WL006507 GANGAMMA CHOUDKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968926 GANGAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUKNOOR KN-20-004-012-004/843
(KUDARIMOTHI) 		1520004012NRG24140620230644646 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 1500 1500 Processed 17/06/2023 2621968772 MR BASAVARAJ AND SURESH TALLUR STATE BANK OF INDIA(508548)
701 KUKNOOR KN-20-004-012-004/843
(KUDARIMOTHI) 		1520004012NRG24140620230644647 14/06/2023 MAHANTESH 1520004012WL006507 MAHANTESH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968807 MAHANTESH TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUKNOOR KN-20-004-012-004/844
(KUDARIMOTHI) 		1520004012NRG24140620230644648 14/06/2023 CHANNAVVA 1520004012WL006507 CHANNAVVA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968874 MRS CHANNAVVA TALLURU STATE BANK OF INDIA(508548)
703 KUKNOOR KN-20-004-012-004/844
(KUDARIMOTHI) 		1520004012NRG24140620230644649 14/06/2023 Manjunath 1520004012WL006507 Manjunath 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969035 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUKNOOR KN-20-004-012-004/846
(KUDARIMOTHI) 		1520004012NRG24140620230644653 14/06/2023 SHARANAPPA BOMMANAL 1520004012WL006507 SHARANAPPA BOMMANAL 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969410 SHARANAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUKNOOR KN-20-004-012-004/846-A
(KUDARIMOTHI) 		1520004012NRG24140620230644654 14/06/2023 MANJUNATH 1520004012WL006507 MANJUNATH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968901 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUKNOOR KN-20-004-012-004/846-A
(KUDARIMOTHI) 		1520004012NRG24140620230644655 14/06/2023 NIRMALA 1520004012WL006507 NIRMALA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969241 NIRMALA MANJUNATHA BOMMANAL UNION BANK OF INDIA(508500)
707 KUKNOOR KN-20-004-012-004/847
(KUDARIMOTHI) 		1520004012NRG24140620230644656 14/06/2023 HULIGEMMA 1520004012WL006507 HULIGEMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968937 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUKNOOR KN-20-004-012-004/847-B
(KUDARIMOTHI) 		1520004012NRG24140620230644658 14/06/2023 Hanumavva 1520004012WL006507 Hanumavva 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969291 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUKNOOR KN-20-004-012-004/847-B
(KUDARIMOTHI) 		1520004012NRG24140620230644659 14/06/2023 Kanakappa 1520004012WL006507 Kanakappa 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969292 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUKNOOR KN-20-004-012-004/850
(KUDARIMOTHI) 		1520004012NRG24140620230644664 14/06/2023 Ambarisha 1520004012WL006507 Ambarisha 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969420 AMBARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUKNOOR KN-20-004-012-004/851
(KUDARIMOTHI) 		1520004012NRG24140620230644666 14/06/2023 DAVALABI 1520004012WL006507 DAVALABI 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969212 DAVALABI DEEREDA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUKNOOR KN-20-004-012-004/852
(KUDARIMOTHI) 		1520004012NRG24140620230644668 14/06/2023 FAKIRAVVA 1520004012WL006507 FAKIRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968867 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUKNOOR KN-20-004-012-004/853
(KUDARIMOTHI) 		1520004012NRG24140620230644670 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968924 HULIGEVVA CHODKI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUKNOOR KN-20-004-012-004/854
(KUDARIMOTHI) 		1520004012NRG24140620230644672 14/06/2023 ALLAMMA 1520004012WL006507 ALLAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969158 ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUKNOOR KN-20-004-012-004/856
(KUDARIMOTHI) 		1520004012NRG24140620230644673 14/06/2023 MOULA HUSSAIN 1520004012WL006507 MOULA HUSSAIN 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969275 MOULA HUSSAIN MGF MABUSAB LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUKNOOR KN-20-004-012-004/859
(KUDARIMOTHI) 		1520004012NRG24140620230644674 14/06/2023 BASAMMA 1520004012WL006507 BASAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968802 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KUKNOOR KN-20-004-012-004/859
(KUDARIMOTHI) 		1520004012NRG24140620230644675 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969308 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUKNOOR KN-20-004-012-004/859-A
(KUDARIMOTHI) 		1520004012NRG24140620230644677 14/06/2023 SHIDLINGAVVA 1520004012WL006507 SHIDLINGAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969299 SHIDLINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUKNOOR KN-20-004-012-004/860
(KUDARIMOTHI) 		1520004012NRG24140620230644680 14/06/2023 FAKIRAMMA MULIMANI 1520004012WL006507 FAKIRAMMA MULIMANI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969175 FAKEERAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUKNOOR KN-20-004-012-004/860
(KUDARIMOTHI) 		1520004012NRG24140620230644679 14/06/2023 YALLAVVA MULIMANI 1520004012WL006507 YALLAVVA MULIMANI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968777 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUKNOOR KN-20-004-012-004/862
(KUDARIMOTHI) 		1520004012NRG24140620230644682 14/06/2023 JAGADAYYA JANGAMAR 1520004012WL006507 JAGADAYYA JANGAMAR 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969269 JAGADAYYA N JAMGAMAR IDBI BANK(607095)
722 KUKNOOR KN-20-004-012-004/862
(KUDARIMOTHI) 		1520004012NRG24140620230644683 14/06/2023 SAROJA 1520004012WL006507 SAROJA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968813 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUKNOOR KN-20-004-012-004/862-A
(KUDARIMOTHI) 		1520004012NRG24140620230644684 14/06/2023 Shilpa 1520004012WL006507 Shilpa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969296 MRS SHILPA K STATE BANK OF INDIA(508548)
724 KUKNOOR KN-20-004-012-004/862-B
(KUDARIMOTHI) 		1520004012NRG24140620230644685 14/06/2023 Devamma 1520004012WL006507 Devamma 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968854 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUKNOOR KN-20-004-012-004/863
(KUDARIMOTHI) 		1520004012NRG24140620230644687 14/06/2023 Manjula 1520004012WL006507 Manjula 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969082 MANJULA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUKNOOR KN-20-004-012-004/863-A
(KUDARIMOTHI) 		1520004012NRG24140620230644688 14/06/2023 Mahadevi 1520004012WL006507 Mahadevi 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969093 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUKNOOR KN-20-004-012-004/864
(KUDARIMOTHI) 		1520004012NRG24140620230644689 14/06/2023 GANESHA 1520004012WL006507 GANESHA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968809 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KUKNOOR KN-20-004-012-004/864
(KUDARIMOTHI) 		1520004012NRG24140620230644691 14/06/2023 HANUMESH 1520004012WL006507 HANUMESH 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968870 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUKNOOR KN-20-004-012-004/866
(KUDARIMOTHI) 		1520004012NRG24140620230644693 14/06/2023 NAGARAJ CHOUDKI 1520004012WL006507 NAGARAJ CHOUDKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968824 NAGARAJ CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUKNOOR KN-20-004-012-004/867
(KUDARIMOTHI) 		1520004012NRG24140620230644695 14/06/2023 PARVATEVVA 1520004012WL006507 PARVATEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968983 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUKNOOR KN-20-004-012-004/869
(KUDARIMOTHI) 		1520004012NRG24140620230644697 14/06/2023 FAKEERAPPA KALI 1520004012WL006507 FAKEERAPPA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968939 FAKEERAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUKNOOR KN-20-004-012-004/869
(KUDARIMOTHI) 		1520004012NRG24140620230644698 14/06/2023 GANGAMMA KALI 1520004012WL006507 GANGAMMA KALI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969110 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUKNOOR KN-20-004-012-004/870
(KUDARIMOTHI) 		1520004012NRG24140620230644700 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969170 HULIGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUKNOOR KN-20-004-012-004/870
(KUDARIMOTHI) 		1520004012NRG24140620230644699 14/06/2023 SANNAFAKEERAPPA 1520004012WL006507 SANNAFAKEERAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969377 SANNAFAKEERAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUKNOOR KN-20-004-012-004/873
(KUDARIMOTHI) 		1520004012NRG24140620230644702 14/06/2023 BIBI FATIMA 1520004012WL006507 BIBI FATIMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968933 BIBI FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUKNOOR KN-20-004-012-004/874
(KUDARIMOTHI) 		1520004012NRG24140620230644705 14/06/2023 Pranesha 1520004012WL006507 Pranesha 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969343 PRANESH S/O YAMANAPPA GENERAL POST OFFICE(607245)
737 KUKNOOR KN-20-004-012-004/875
(KUDARIMOTHI) 		1520004012NRG24140620230644706 14/06/2023 DEVANNA 1520004012WL006507 DEVANNA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968900 DEVAPPA KESHAPPA BADIGER UNION BANK OF INDIA(508500)
738 KUKNOOR KN-20-004-012-004/876
(KUDARIMOTHI) 		1520004012NRG24140620230644708 14/06/2023 ESHAPPA 1520004012WL006507 ESHAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969040 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUKNOOR KN-20-004-012-004/876
(KUDARIMOTHI) 		1520004012NRG24140620230644709 14/06/2023 YANKAVVA 1520004012WL006507 YANKAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969039 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUKNOOR KN-20-004-012-004/877
(KUDARIMOTHI) 		1520004012NRG24140620230644711 14/06/2023 YALLAVVA 1520004012WL006507 YALLAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968893 YALLAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUKNOOR KN-20-004-012-004/879
(KUDARIMOTHI) 		1520004012NRG24140620230644713 14/06/2023 Basavantappa 1520004012WL006507 Basavantappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968986 BASVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUKNOOR KN-20-004-012-004/879
(KUDARIMOTHI) 		1520004012NRG24140620230644712 14/06/2023 BASAVVA 1520004012WL006507 BASAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969297 MRS BASAVVA HALLI STATE BANK OF INDIA(508548)
743 KUKNOOR KN-20-004-012-004/88
(KUDARIMOTHI) 		1520004012NRG24140620230644717 14/06/2023 HULIGEMMA 1520004012WL006507 HULIGEMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969319 HULIGEMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUKNOOR KN-20-004-012-004/88
(KUDARIMOTHI) 		1520004012NRG24140620230644714 14/06/2023 PAMAPPA 1520004012WL006507 PAMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968780 PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUKNOOR KN-20-004-012-004/88
(KUDARIMOTHI) 		1520004012NRG24140620230644716 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969306 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUKNOOR KN-20-004-012-004/880
(KUDARIMOTHI) 		1520004012NRG24140620230644718 14/06/2023 ADAPPA 1520004012WL006507 ADAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969329 ADAPPA SO SHIVAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUKNOOR KN-20-004-012-004/881-A
(KUDARIMOTHI) 		1520004012NRG24140620230644721 14/06/2023 MALLAMMA 1520004012WL006507 MALLAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968987 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUKNOOR KN-20-004-012-004/882
(KUDARIMOTHI) 		1520004012NRG24140620230644723 14/06/2023 HANUMAPPA 1520004012WL006507 HANUMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968853 HANUMAPPA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUKNOOR KN-20-004-012-004/882
(KUDARIMOTHI) 		1520004012NRG24140620230644724 14/06/2023 SHARANAVVA 1520004012WL006507 SHARANAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968928 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUKNOOR KN-20-004-012-004/884
(KUDARIMOTHI) 		1520004012NRG24140620230644725 14/06/2023 SARASWATI 1520004012WL006507 SARASWATI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968993 SARASWATHI ANANDAPPA VANAGERI UNION BANK OF INDIA(508500)
751 KUKNOOR KN-20-004-012-004/885
(KUDARIMOTHI) 		1520004012NRG24140620230644726 14/06/2023 BASAVARAJ 1520004012WL006507 BASAVARAJ 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969066 BASAVARAJ UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KUKNOOR KN-20-004-012-004/885
(KUDARIMOTHI) 		1520004012NRG24140620230644727 14/06/2023 DEVAVVA 1520004012WL006507 DEVAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969256 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUKNOOR KN-20-004-012-004/885
(KUDARIMOTHI) 		1520004012NRG24140620230644728 14/06/2023 Sharanamma 1520004012WL006507 Sharanamma 00652 PKGB0010733 900 900 Processed 17/06/2023 2621969357 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUKNOOR KN-20-004-012-004/888
(KUDARIMOTHI) 		1520004012NRG24140620230644730 14/06/2023 PHAKIRAVVA 1520004012WL006507 PHAKIRAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968925 PHAKIRAVVA CHUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUKNOOR KN-20-004-012-004/889
(KUDARIMOTHI) 		1520004012NRG24140620230644731 14/06/2023 SHIVANAGOUDA 1520004012WL006507 SHIVANAGOUDA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969026 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KUKNOOR KN-20-004-012-004/890
(KUDARIMOTHI) 		1520004012NRG24140620230644732 14/06/2023 HANUMAVVA 1520004012WL006507 HANUMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968818 HANUMAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUKNOOR KN-20-004-012-004/893
(KUDARIMOTHI) 		1520004012NRG24140620230644735 14/06/2023 HULIGEVVA 1520004012WL006507 HULIGEVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968873 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KUKNOOR KN-20-004-012-004/894
(KUDARIMOTHI) 		1520004012NRG24140620230644737 14/06/2023 RENUKA 1520004012WL006507 RENUKA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621968882 RENUKA HUCCHALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KUKNOOR KN-20-004-012-004/895
(KUDARIMOTHI) 		1520004012NRG24140620230644739 14/06/2023 PHAKEERAMMA 1520004012WL006507 PHAKEERAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968827 PHAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KUKNOOR KN-20-004-012-004/895
(KUDARIMOTHI) 		1520004012NRG24140620230644738 14/06/2023 SHARANAPPA 1520004012WL006507 SHARANAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969057 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KUKNOOR KN-20-004-012-004/897
(KUDARIMOTHI) 		1520004012NRG24140620230644740 14/06/2023 BHIMAPPA 1520004012WL006507 BHIMAPPA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968812 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KUKNOOR KN-20-004-012-004/899
(KUDARIMOTHI) 		1520004012NRG24140620230644741 14/06/2023 YAMANAMMA 1520004012WL006507 YAMANAMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968989 MRS YAMANAMMA BASAPPA STATE BANK OF INDIA(508548)
763 KUKNOOR KN-20-004-012-004/902
(KUDARIMOTHI) 		1520004012NRG24140620230644746 14/06/2023 Husen sab 1520004012WL006507 Husen sab 00652 PKGB0010733 1200 1200 Processed 17/06/2023 2621969107 ALLAMIYA DOULATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUKNOOR KN-20-004-012-004/902
(KUDARIMOTHI) 		1520004012NRG24140620230644745 14/06/2023 jameelabegum 1520004012WL006507 jameelabegum 00652 PKGB0010733 300 300 Processed 17/06/2023 2621969080 JAMEELA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KUKNOOR KN-20-004-012-004/903
(KUDARIMOTHI) 		1520004012NRG24140620230644747 14/06/2023 huligevva 1520004012WL006507 huligevva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969413 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUKNOOR KN-20-004-012-004/905
(KUDARIMOTHI) 		1520004012NRG24140620230644749 14/06/2023 mallappa 1520004012WL006507 mallappa 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968806 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUKNOOR KN-20-004-012-004/905
(KUDARIMOTHI) 		1520004012NRG24140620230644750 14/06/2023 Shekhavva 1520004012WL006507 Shekhavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969002 SHEKHAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUKNOOR KN-20-004-012-004/907
(KUDARIMOTHI) 		1520004012NRG24140620230644754 14/06/2023 HULIGEMMA 1520004012WL006507 HULIGEMMA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969046 SMT HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KUKNOOR KN-20-004-012-004/907
(KUDARIMOTHI) 		1520004012NRG24140620230644753 14/06/2023 YAMANURAPPA CHOUDAKI 1520004012WL006507 YAMANURAPPA CHOUDAKI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969065 YAMANURAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUKNOOR KN-20-004-012-004/908
(KUDARIMOTHI) 		1520004012NRG24140620230644756 14/06/2023 Kakappa 1520004012WL006507 Kakappa 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969409 KANAKAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KUKNOOR KN-20-004-012-004/908
(KUDARIMOTHI) 		1520004012NRG24140620230644755 14/06/2023 PADDAMAVVA 1520004012WL006507 PADDAMAVVA 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968968 PADDAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KUKNOOR KN-20-004-012-004/91
(KUDARIMOTHI) 		1520004012NRG24140620230644759 14/06/2023 GANGAMMA 1520004012WL006507 GANGAMMA 00652 PKGB0010733 2100 2100 Processed 17/06/2023 2621969156 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUKNOOR KN-20-004-012-004/91-A
(KUDARIMOTHI) 		1520004012NRG24140620230644761 14/06/2023 Basavaraj 1520004012WL006507 Basavaraj 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969250 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUKNOOR KN-20-004-012-004/95-A
(KUDARIMOTHI) 		1520004012NRG24140620230644765 14/06/2023 Kotesh 1520004012WL006507 Kotesh 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969375 KOTESH MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KUKNOOR KN-20-004-012-004/95-A
(KUDARIMOTHI) 		1520004012NRG24140620230644764 14/06/2023 Ningappa 1520004012WL006507 Ningappa 00652 PKGB0010733 300 300 Processed 17/06/2023 2621969019 NINGAPPA MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUKNOOR KN-20-004-012-004/95-A
(KUDARIMOTHI) 		1520004012NRG24140620230644763 14/06/2023 Renuka 1520004012WL006507 Renuka 00652 PKGB0010733 300 300 Processed 17/06/2023 2621968931 RENAKAVVA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KUKNOOR KN-20-004-012-004/98-A
(KUDARIMOTHI) 		1520004012NRG24140620230644771 14/06/2023 Nilavva 1520004012WL006507 Nilavva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621968759 NILAVVA VIRUPANNA CHILAVADAGI UNION BANK OF INDIA(508500)
778 KUKNOOR KN-20-004-012-004/98-B
(KUDARIMOTHI) 		1520004012NRG24140620230644772 14/06/2023 SHARADA CHILAVADAGI 1520004012WL006507 SHARADA CHILAVADAGI 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969301 SHARADA CHILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUKNOOR KN-20-007-012-004/41-B
(KUDARIMOTHI) 		1520004012NRG24140620230644773 14/06/2023 Eravva 1520004012WL006507 Eravva 00652 PKGB0010733 2400 2400 Processed 17/06/2023 2621969379 IRAVVA N HDFC BANK LTD(607152)
SubTotal 1427400 1427400
780 KUKNOOR KN-20-004-012-004/97-A
(KUDARIMOTHI) 		1520004012NRG24140620230644769 14/06/2023 Santosh 1520004012WL006507 Santosh 00652 PKGB0010737 2400 2400 Processed 17/06/2023 2621969356 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
781 KUKNOOR KN-20-004-012-004/61
(KUDARIMOTHI) 		1520004012NRG24140620230644343 14/06/2023 Mariyavva 1520004012WL006507 Mariyavva 00652 PKGB0010797 2400 2400 Processed 17/06/2023 2621969223 MUDAKAPPA MARIYAMMA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
782 KUKNOOR KN-20-004-012-004/8-A
(KUDARIMOTHI) 		1520004012NRG24140620230644577 14/06/2023 Sharanamma 1520004012WL006507 Sharanamma 00652 PKGB0010810 2400 2400 Processed 17/06/2023 2621969096 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
783 KUKNOOR KN-20-004-012-004/833
(KUDARIMOTHI) 		1520004012NRG24140620230644637 14/06/2023 Hasina Begam 1520004012WL006507 Hasina Begam 00666 IDFB0080351 2400 2400 Processed 17/06/2023 2621968745 Hasina Begam IDFC BANK LIMITED(608117)
SubTotal 2400 2400
784 KUKNOOR KN-20-004-012-004/349
(KUDARIMOTHI) 		1520004012NRG24140620230644110 14/06/2023 Maillesh 1520004012WL006507 Maillesh 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968733 MAILLESH KENGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUKNOOR KN-20-004-012-004/522-A
(KUDARIMOTHI) 		1520004012NRG24140620230644255 14/06/2023 JAYAMMA 1520004012WL006507 JAYAMMA 00691 IPOS0000001 2100 2100 Processed 17/06/2023 2621968731 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KUKNOOR KN-20-004-012-004/53-B
(KUDARIMOTHI) 		1520004012NRG24140620230644262 14/06/2023 Heamvva 1520004012WL006507 Heamvva 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968734 HAMAPAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KUKNOOR KN-20-004-012-004/530
(KUDARIMOTHI) 		1520004012NRG24140620230644265 14/06/2023 Hanumavva 1520004012WL006507 Hanumavva 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968732 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUKNOOR KN-20-004-012-004/784
(KUDARIMOTHI) 		1520004012NRG24140620230644566 14/06/2023 DOULABI 1520004012WL006507 DOULABI 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968728 DOULABEE LEKHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUKNOOR KN-20-004-012-004/784
(KUDARIMOTHI) 		1520004012NRG24140620230644565 14/06/2023 HUSEN BHASH 1520004012WL006507 HUSEN BHASH 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968729 MR HUSEN BHASH STATE BANK OF INDIA(508548)
790 KUKNOOR KN-20-004-012-004/859-C
(KUDARIMOTHI) 		1520004012NRG24140620230644678 14/06/2023 Basamma 1520004012WL006507 Basamma 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968735 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KUKNOOR KN-20-004-012-004/873
(KUDARIMOTHI) 		1520004012NRG24140620230644701 14/06/2023 BASHU 1520004012WL006507 BASHU 00691 IPOS0000001 2400 2400 Processed 17/06/2023 2621968727 MR BASHU SO KHAJA SAB DOULATTI SUCO SOUHARDA SAHAKARI BANK(607622)
792 KUKNOOR KN-20-004-012-004/906
(KUDARIMOTHI) 		1520004012NRG24140620230644751 14/06/2023 Annapurnamma 1520004012WL006507 Annapurnamma 00691 IPOS0000001 2100 2100 Processed 17/06/2023 2621968730 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21000 21000
Total 1838100 1838100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_140623APB_FTO_181267 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 2400
2 YELBURGA KN1520004012_140623APB_FTO_181267 AXIS BANK UTIB0000882 KOPPAL 6900
3 YELBURGA KN1520004012_140623APB_FTO_181267 Bank of Baroda BARB0KOPPAL koppal 4500
4 YELBURGA KN1520004012_140623APB_FTO_181267 Bank of India BKID0008475 KOPPAL 14700
5 YELBURGA KN1520004012_140623APB_FTO_181267 Canara Bank CNRB0000546 KOPPAL 18000
6 YELBURGA KN1520004012_140623APB_FTO_181267 Canara Bank CNRB0010174 Shiruru 2400
7 YELBURGA KN1520004012_140623APB_FTO_181267 FEDERAL BANK FDRL0002117 Koppal 2400
8 YELBURGA KN1520004012_140623APB_FTO_181267 HDFC Bank HDFC0001970 KOPPAL 7200
9 YELBURGA KN1520004012_140623APB_FTO_181267 IDBI Bank IBKL0001196 Koppal 16800
10 YELBURGA KN1520004012_140623APB_FTO_181267 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2400
11 YELBURGA KN1520004012_140623APB_FTO_181267 Indian Overseas Bank IOBA0003413 KOPPAL 2400
12 YELBURGA KN1520004012_140623APB_FTO_181267 KARNATAKA BANK KARB0000448 KOPPAL 9300
13 YELBURGA KN1520004012_140623APB_FTO_181267 State Bank of India SBIN0004277 KOPPAL 65700
14 YELBURGA KN1520004012_140623APB_FTO_181267 State Bank of India SBIN0020206 KOPPAL 14400
15 YELBURGA KN1520004012_140623APB_FTO_181267 State Bank of India SBIN0020210 KUSHTGI 2400
16 YELBURGA KN1520004012_140623APB_FTO_181267 State Bank of India SBIN0040674 KOPPAL 4500
17 YELBURGA KN1520004012_140623APB_FTO_181267 State Bank of India SBIN0040838 YELBURGA 23700
18 YELBURGA KN1520004012_140623APB_FTO_181267 Syndicate Bank SYNB0001801 KOPPAL 2400
19 YELBURGA KN1520004012_140623APB_FTO_181267 Union Bank of India UBIN0559954 KOPPAL 126600
20 YELBURGA KN1520004012_140623APB_FTO_181267 Union Bank of India UBIN0909025 KOPPAL 2400
21 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2400
22 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Gramin Bank CNRB000PGB1 B G Kere 1200
23 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Gramin Bank CNRB000PGB1 Bachigondanahalli 2400
24 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Gramin Bank CNRB000PGB1 Mangalore 12000
25 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Gramin Bank CNRB000PGB1 Mangalur 4800
26 YELBURGA KN1520004012_140623APB_FTO_181267 Yes Bank Ltd. YESB0000754 Koppal 2400
27 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 7200
28 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 16200
29 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1427400
30 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2400
31 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 2400
32 YELBURGA KN1520004012_140623APB_FTO_181267 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 2400
33 YELBURGA KN1520004012_140623APB_FTO_181267 IDFC Bank IDFB0080351 Koppal 2400
34 YELBURGA KN1520004012_140623APB_FTO_181267 India Post Payments Bank IPOS0000001 KOPPAL 11400
35 YELBURGA KN1520004012_140623APB_FTO_181267 India Post Payments Bank IPOS0000001 MANGALORE 9600

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