Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_170623APB_FTO_191670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24130620230635312 17/06/2023 GALEPPA 1520004025WL006415 GALEPPA 00078 CNRB0011810 1400 1400 Processed 27/06/2023 2813936627 GALEPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-025-002/430-C
(RAJOOR) 		1520004025NRG24130620230635351 17/06/2023 Chanduswami 1520004025WL006415 Chanduswami 00078 CNRB0011810 1680 1680 Processed 27/06/2023 2813936626 CHANDUSWAMI S TONDIHAL CANARA BANK(508532)
3 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24150620230671992 17/06/2023 Adappa 1520004025WL006742 Adappa 00078 CNRB0011810 780 780 Processed 27/06/2023 2813936625 AADAPPA CANARA BANK(508532)
4 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24150620230671991 17/06/2023 Nagamma 1520004025WL006742 Nagamma 00078 CNRB0011810 780 780 Processed 27/06/2023 2813936603 NAGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4640 4640
5 KUKNOOR KN-20-004-025-002/67
(RAJOOR) 		1520004025NRG24130620230635380 17/06/2023 Pramila 1520004025WL006415 Pramila 00415 SBIN0020213 1960 1960 Processed 27/06/2023 2813936619 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24150620230671998 17/06/2023 Akhil 1520004025WL006742 Akhil 00415 SBIN0020213 780 780 Processed 27/06/2023 2813936612 MR AKHIL STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-025-003/40-B
(RAJOOR) 		1520004025NRG24150620230672007 17/06/2023 Yallavva 1520004025WL006742 Yallavva 00415 SBIN0020213 780 780 Processed 27/06/2023 2813936616 MISS YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
8 KUKNOOR KN-20-004-025-002/1002
(RAJOOR) 		1520004025NRG24150620230671289 17/06/2023 Andappa 1520004025WL006738 Andappa 00415 SBIN0020222 3500 3500 Processed 27/06/2023 2813936622 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/1044
(RAJOOR) 		1520004025NRG24130620230635255 17/06/2023 savitri 1520004025WL006415 savitri 00415 SBIN0020222 1680 1680 Processed 28/06/2023 2813936610 SAVITRI MUDAKAPPA UJJAMMANAVAR UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24130620230635270 17/06/2023 Nadeemsab 1520004025WL006415 Nadeemsab 00415 SBIN0020222 1680 1680 Processed 28/06/2023 2813936615 NADEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24130620230635269 17/06/2023 Shmiraahamad 1520004025WL006415 Shmiraahamad 00415 SBIN0020222 1680 1680 Processed 27/06/2023 2813936614 MR SHAMIR AHMAD STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-025-002/1788-A
(RAJOOR) 		1520004025NRG24130620230635281 17/06/2023 BALAPPA 1520004025WL006415 BALAPPA 00415 SBIN0020222 1120 1120 Processed 27/06/2023 2813936620 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-025-002/389
(RAJOOR) 		1520004025NRG24130620230635343 17/06/2023 Sharanappa 1520004025WL006415 Sharanappa 00415 SBIN0020222 280 280 Processed 27/06/2023 2813936623 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-003/195-A
(RAJOOR) 		1520004025NRG24150620230671987 17/06/2023 Shakrappa 1520004025WL006742 Shakrappa 00415 SBIN0020222 780 780 Processed 27/06/2023 2813936621 SHEKARAPPA SO BASAVARAJ ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24150620230672017 17/06/2023 shobha 1520004025WL006742 shobha 00415 SBIN0020222 780 780 Processed 28/06/2023 2813936613 SHOBHA VEERAPPA CHOUDI UNION BANK OF INDIA(508500)
SubTotal 11500 11500
16 KUKNOOR KN-20-004-025-002/308
(RAJOOR) 		1520004025NRG24130620230635327 17/06/2023 Galeppa 1520004025WL006415 Galeppa 00415 SBIN0040674 1680 1680 Processed 27/06/2023 2813936624 GALEPPA YAMNAPPA SO YAMNURAPPA KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
17 KUKNOOR KN-20-004-025-002/314-C
(RAJOOR) 		1520004025NRG24150620230671863 17/06/2023 Pusphavati 1520004025WL006740 Pusphavati 00415 SBIN0040838 4200 4200 Processed 27/06/2023 2813936611 MRS PUSHPAVATHI DEVARAJ UPPAR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24130620230635370 17/06/2023 Junjappa 1520004025WL006415 Junjappa 00415 SBIN0040838 1960 1960 Processed 27/06/2023 2813936617 MR JUNJAPPA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
19 KUKNOOR KN-20-004-025-002/23
(RAJOOR) 		1520004025NRG24130620230635294 17/06/2023 Sharanappa 1520004025WL006415 Sharanappa 00434 SYNB0001810 840 840 Processed 27/06/2023 2813936628 GANGAVVA WO GURUMURTEPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
20 KUKNOOR KN-20-004-025-002/8
(RAJOOR) 		1520004025NRG24130620230635388 17/06/2023 Sharada 1520004025WL006415 Sharada 00468 UBIN0559954 1400 1400 Processed 28/06/2023 2813936618 SHARADA RAJAPPA TONDIHAL UNION BANK OF INDIA(508500)
SubTotal 1400 1400
21 KUKNOOR KN-20-004-025-002/225
(RAJOOR) 		1520004025NRG24130620230635293 17/06/2023 Somaraddeppa 1520004025WL006415 Somaraddeppa 00522 CNRB000PGB1 1680 1680 Processed 27/06/2023 2813936766 SOMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-025-002/287
(RAJOOR) 		1520004025NRG24130620230635315 17/06/2023 GIRIYAPPA 1520004025WL006415 GIRIYAPPA 00522 CNRB000PGB1 1680 1680 Processed 27/06/2023 2813936727 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24130620230635317 17/06/2023 SHARAVVA 1520004025WL006415 SHARAVVA 00522 CNRB000PGB1 1680 1680 Processed 27/06/2023 2813936770 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/32
(RAJOOR) 		1520004025NRG24130620230635330 17/06/2023 Paravva 1520004025WL006415 Paravva 00522 CNRB000PGB1 1960 1960 Processed 27/06/2023 2813936688 PARVATHEVVA WO BASAVARAJ BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/457
(RAJOOR) 		1520004025NRG24130620230635355 17/06/2023 BASAVARAJ 1520004025WL006415 BASAVARAJ 00522 CNRB000PGB1 1400 1400 Processed 27/06/2023 2813936686 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/697
(RAJOOR) 		1520004025NRG24130620230635381 17/06/2023 ERAPPA 1520004025WL006415 ERAPPA 00522 CNRB000PGB1 1680 1680 Processed 27/06/2023 2813936681 IRAPPA N BALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-025-002/973
(RAJOOR) 		1520004025NRG24130620230635396 17/06/2023 GOURAMMA 1520004025WL006415 GOURAMMA 00522 CNRB000PGB1 1960 1960 Processed 27/06/2023 2813936673 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24150620230671990 17/06/2023 GANGAMMA 1520004025WL006742 GANGAMMA 00522 CNRB000PGB1 780 780 Processed 27/06/2023 2813936694 SHARANAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-025-003/43
(RAJOOR) 		1520004025NRG24150620230672011 17/06/2023 Erappa 1520004025WL006742 Erappa 00522 CNRB000PGB1 780 780 Processed 27/06/2023 2813936741 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13600 13600
30 KUKNOOR KN-20-004-025-002/608-A
(RAJOOR) 		1520004025NRG24150620230671965 17/06/2023 vijayalaxmi 1520004025WL006742 vijayalaxmi 00652 PKGB0010711 780 780 Processed 28/06/2023 2813936728 VIJAYALAKSHMI SHARANAPPA BATAGERI UNION BANK OF INDIA(508500)
SubTotal 780 780
31 KUKNOOR KN-20-004-025-002/100-B
(RAJOOR) 		1520004025NRG24150620230671286 17/06/2023 Gollappa 1520004025WL006738 Gollappa 00652 PKGB0010797 3500 3500 Processed 28/06/2023 2813936771 GOLLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-025-002/100-B
(RAJOOR) 		1520004025NRG24150620230671287 17/06/2023 Shashikal 1520004025WL006738 Shashikal 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936642 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-025-002/1000
(RAJOOR) 		1520004025NRG24130620230635252 17/06/2023 Sharnappa 1520004025WL006415 Sharnappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936663 SHARANAPPA SOSHIVAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-025-002/1000
(RAJOOR) 		1520004025NRG24130620230635253 17/06/2023 Shobha 1520004025WL006415 Shobha 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936662 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-025-002/1002
(RAJOOR) 		1520004025NRG24150620230671288 17/06/2023 Akkamma 1520004025WL006738 Akkamma 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936672 AKKAMMA DO ADAREDDEPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-025-002/1008-A
(RAJOOR) 		1520004025NRG24150620230671854 17/06/2023 Hanchalppa 1520004025WL006740 Hanchalppa 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936788 HANCHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-025-002/1008-A
(RAJOOR) 		1520004025NRG24150620230671855 17/06/2023 Huligevva Heremani 1520004025WL006740 Huligevva Heremani 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936717 HULIGEVVA WO HANCHALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-025-002/1009
(RAJOOR) 		1520004025NRG24150620230671290 17/06/2023 Mutappa 1520004025WL006738 Mutappa 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936747 MUTTAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-025-002/1036-A
(RAJOOR) 		1520004025NRG24130620230635254 17/06/2023 Hanumappa 1520004025WL006415 Hanumappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936791 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-025-002/1037
(RAJOOR) 		1520004025NRG24150620230671291 17/06/2023 Mahaad Rasul 1520004025WL006738 Mahaad Rasul 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936602 MAHMAD RASUL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-025-002/1044-A
(RAJOOR) 		1520004025NRG24130620230635256 17/06/2023 DYMANNA 1520004025WL006415 DYMANNA 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936650 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-025-002/113-A
(RAJOOR) 		1520004025NRG24150620230671856 17/06/2023 Girijavva 1520004025WL006740 Girijavva 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936680 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-025-002/119-A
(RAJOOR) 		1520004025NRG24130620230635258 17/06/2023 Renuka 1520004025WL006415 Renuka 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936765 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-025-002/119-A
(RAJOOR) 		1520004025NRG24130620230635257 17/06/2023 Shankrappa 1520004025WL006415 Shankrappa 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936751 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24130620230635260 17/06/2023 amaresh 1520004025WL006415 amaresh 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936660 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24130620230635259 17/06/2023 Gangamma 1520004025WL006415 Gangamma 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936761 GANGAMMA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-025-002/125
(RAJOOR) 		1520004025NRG24130620230635261 17/06/2023 Premila 1520004025WL006415 Premila 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936683 PRAMILA WO SHEKHARAPPA MAGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-025-002/127-A
(RAJOOR) 		1520004025NRG24130620230635262 17/06/2023 Kalakappa 1520004025WL006415 Kalakappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936645 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-025-002/127-A
(RAJOOR) 		1520004025NRG24130620230635263 17/06/2023 Lalitavva 1520004025WL006415 Lalitavva 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936654 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-025-002/139-A
(RAJOOR) 		1520004025NRG24130620230635264 17/06/2023 Sharanayya 1520004025WL006415 Sharanayya 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936668 MR SHARANAYYA STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-025-002/143-B
(RAJOOR) 		1520004025NRG24130620230635265 17/06/2023 Hanumappa 1520004025WL006415 Hanumappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936653 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-025-002/143-B
(RAJOOR) 		1520004025NRG24130620230635266 17/06/2023 Renukavva 1520004025WL006415 Renukavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936719 MRS RENAKAVVA HANAMAPPA RONAD STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-025-002/146-A
(RAJOOR) 		1520004025NRG24130620230635267 17/06/2023 kadarbi 1520004025WL006415 kadarbi 00652 PKGB0010797 1960 1960 Processed 28/06/2023 2813936718 KHADARBI ALLASAB NADAF UNION BANK OF INDIA(508500)
54 KUKNOOR KN-20-004-025-002/150-A
(RAJOOR) 		1520004025NRG24130620230635271 17/06/2023 Neelavva 1520004025WL006415 Neelavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936659 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-025-002/1501
(RAJOOR) 		1520004025NRG24130620230635272 17/06/2023 Bhagyshri 1520004025WL006415 Bhagyshri 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936646 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
56 KUKNOOR KN-20-004-025-002/163-A
(RAJOOR) 		1520004025NRG24130620230635273 17/06/2023 Yamnurusab 1520004025WL006415 Yamnurusab 00652 PKGB0010797 560 560 Processed 27/06/2023 2813936798 GAIBUSB Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24130620230635274 17/06/2023 Basavva 1520004025WL006415 Basavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936762 BASAMMA DEVARAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24130620230635275 17/06/2023 Sharanappa 1520004025WL006415 Sharanappa 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936746 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-025-002/176-A
(RAJOOR) 		1520004025NRG24130620230635277 17/06/2023 Husenabi 1520004025WL006415 Husenabi 00652 PKGB0010797 1960 1960 Processed 28/06/2023 2813936667 HUSENSAB MARTUJASAB NADAF UNION BANK OF INDIA(508500)
60 KUKNOOR KN-20-004-025-002/176-A
(RAJOOR) 		1520004025NRG24130620230635276 17/06/2023 marutjasab 1520004025WL006415 marutjasab 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936705 MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24130620230635279 17/06/2023 Hanumavva 1520004025WL006415 Hanumavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936607 NIRMALA MALLAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24130620230635278 17/06/2023 Hanumavva 1520004025WL006415 Hanumavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936675 MALLAPPA LINGAPPA GONDI CANARA BANK(508532)
63 KUKNOOR KN-20-004-025-002/1788-A
(RAJOOR) 		1520004025NRG24130620230635280 17/06/2023 MARIYAVVA 1520004025WL006415 MARIYAVVA 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936638 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-025-002/181
(RAJOOR) 		1520004025NRG24130620230635250 17/06/2023 Hussiansab 1520004025WL006414 Hussiansab 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936687 BEGUM WO HUSENSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-025-002/187
(RAJOOR) 		1520004025NRG24130620230635282 17/06/2023 Paravva 1520004025WL006415 Paravva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936676 PARVATEVVA WO NINGAPPA GONDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-025-002/1875-C
(RAJOOR) 		1520004025NRG24130620230635251 17/06/2023 Asmat Banu 1520004025WL006414 Asmat Banu 00652 PKGB0010797 3000 3000 Processed 27/06/2023 2813936630 MRS ASMATBANU MARDANSAB NADAF STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24130620230635284 17/06/2023 Hanumappa 1520004025WL006415 Hanumappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936764 HANUMAPPA TOTAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24130620230635283 17/06/2023 Hanumappa 1520004025WL006415 Hanumappa 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936799 PARVATHEVVA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-025-002/196
(RAJOOR) 		1520004025NRG24130620230635285 17/06/2023 shsripabi 1520004025WL006415 shsripabi 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936744 SHAREEFABI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-025-002/201-B
(RAJOOR) 		1520004025NRG24130620230635286 17/06/2023 Shahina Begam 1520004025WL006415 Shahina Begam 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936704 SHAHINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-025-002/202-B
(RAJOOR) 		1520004025NRG24130620230635287 17/06/2023 Renuka 1520004025WL006415 Renuka 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936665 RENUKA K DEVARAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-025-002/204
(RAJOOR) 		1520004025NRG24150620230671857 17/06/2023 Laxmavva 1520004025WL006740 Laxmavva 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936784 LAXMAVVA N GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24130620230635288 17/06/2023 Savitravva 1520004025WL006415 Savitravva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936743 SAVITRAVVA GUDLANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24130620230635289 17/06/2023 Sharnappa Gudlanur 1520004025WL006415 Sharnappa Gudlanur 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936789 SHARANAPPA THIMMAPPA GUDLANOOR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-025-002/212
(RAJOOR) 		1520004025NRG24130620230635290 17/06/2023 Jainabee 1520004025WL006415 Jainabee 00652 PKGB0010797 1680 1680 Processed 28/06/2023 2813936685 JAINABI GOUSUSAB NADAF UNION BANK OF INDIA(508500)
76 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24130620230635292 17/06/2023 Geetha 1520004025WL006415 Geetha 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936669 GEETHA WO SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24130620230635291 17/06/2023 Sharanappa 1520004025WL006415 Sharanappa 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936797 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-025-002/230
(RAJOOR) 		1520004025NRG24130620230635295 17/06/2023 HANCHALEPPA 1520004025WL006415 HANCHALEPPA 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936739 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-025-002/230-A
(RAJOOR) 		1520004025NRG24130620230635296 17/06/2023 Basappa 1520004025WL006415 Basappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936666 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-025-002/230-A
(RAJOOR) 		1520004025NRG24130620230635297 17/06/2023 Girija 1520004025WL006415 Girija 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936706 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-025-002/242
(RAJOOR) 		1520004025NRG24130620230635299 17/06/2023 ramajaanbee 1520004025WL006415 ramajaanbee 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936779 RAMAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-025-002/242
(RAJOOR) 		1520004025NRG24130620230635298 17/06/2023 SHAKESAB 1520004025WL006415 SHAKESAB 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936736 SHEKASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24130620230635301 17/06/2023 Basavaraj 1520004025WL006415 Basavaraj 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936733 BASAPPA MUNDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24130620230635300 17/06/2023 Nagamma 1520004025WL006415 Nagamma 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936604 NAGAVVA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-025-002/253
(RAJOOR) 		1520004025NRG24130620230635302 17/06/2023 Kalakavva 1520004025WL006415 Kalakavva 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936609 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-025-002/266
(RAJOOR) 		1520004025NRG24130620230635303 17/06/2023 Nabeesab 1520004025WL006415 Nabeesab 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936752 NABISAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-025-002/266
(RAJOOR) 		1520004025NRG24130620230635304 17/06/2023 Riyan begam 1520004025WL006415 Riyan begam 00652 PKGB0010797 280 280 Processed 27/06/2023 2813936664 RIHANABEGUM WO NABISAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-025-002/267
(RAJOOR) 		1520004025NRG24130620230635306 17/06/2023 Mahadevi 1520004025WL006415 Mahadevi 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936699 MAHADEVI DO SHARANAPPA KUDRIMOTHI RO R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-025-002/267
(RAJOOR) 		1520004025NRG24130620230635305 17/06/2023 Shanthavva 1520004025WL006415 Shanthavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936703 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24130620230635307 17/06/2023 Hussinabee 1520004025WL006415 Hussinabee 00652 PKGB0010797 1960 1960 Processed 28/06/2023 2813936679 HUSENABI RAJASAB NADAF UNION BANK OF INDIA(508500)
91 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24130620230635308 17/06/2023 Rajesab 1520004025WL006415 Rajesab 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936781 RAJASAB NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-025-002/282
(RAJOOR) 		1520004025NRG24130620230635310 17/06/2023 Laxmi Prabhu 1520004025WL006415 Laxmi Prabhu 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936696 LAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-025-002/282
(RAJOOR) 		1520004025NRG24130620230635309 17/06/2023 Prabhu 1520004025WL006415 Prabhu 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936783 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24130620230635314 17/06/2023 DURAGAPPA 1520004025WL006415 DURAGAPPA 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936698 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24130620230635311 17/06/2023 Hanamavva 1520004025WL006415 Hanamavva 00652 PKGB0010797 840 840 Processed 27/06/2023 2813936721 NINGAPPA S UJVVANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24130620230635313 17/06/2023 Hanamavva 1520004025WL006415 Hanamavva 00652 PKGB0010797 280 280 Processed 27/06/2023 2813936722 SANNAJAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-025-002/29-B
(RAJOOR) 		1520004025NRG24150620230671859 17/06/2023 Sitavva 1520004025WL006740 Sitavva 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936737 SETHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-025-002/29-B
(RAJOOR) 		1520004025NRG24150620230671858 17/06/2023 Yallappa 1520004025WL006740 Yallappa 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936655 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24130620230635316 17/06/2023 Sharavva 1520004025WL006415 Sharavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936640 SHARAVVA HANUMAPPA TONDUHAL RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-025-002/293-B
(RAJOOR) 		1520004025NRG24130620230635318 17/06/2023 Annapurna 1520004025WL006415 Annapurna 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936601 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-025-002/298
(RAJOOR) 		1520004025NRG24130620230635319 17/06/2023 Renavva 1520004025WL006415 Renavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936632 RENAVVA B GUJANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KUKNOOR KN-20-004-025-002/3-A
(RAJOOR) 		1520004025NRG24130620230635320 17/06/2023 Mariyappa 1520004025WL006415 Mariyappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936606 MARIYAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-025-002/3-A
(RAJOOR) 		1520004025NRG24130620230635321 17/06/2023 Shanta 1520004025WL006415 Shanta 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936723 SHANTA TONDIHAL WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-025-002/302
(RAJOOR) 		1520004025NRG24130620230635322 17/06/2023 DEVAMMA 1520004025WL006415 DEVAMMA 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936689 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-025-002/305-B
(RAJOOR) 		1520004025NRG24130620230635324 17/06/2023 devamma 1520004025WL006415 devamma 00652 PKGB0010797 1960 1960 Processed 28/06/2023 2813936745 DEVAVVA HANAMAPPA TONDIHAL UNION BANK OF INDIA(508500)
106 KUKNOOR KN-20-004-025-002/305-B
(RAJOOR) 		1520004025NRG24130620230635323 17/06/2023 hanumamma 1520004025WL006415 hanumamma 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936786 HANUMAPPA S TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-025-002/308
(RAJOOR) 		1520004025NRG24130620230635326 17/06/2023 Durgavvva 1520004025WL006415 Durgavvva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936767 DURUGAVVA YAMANURAPPA K MOTHI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-025-002/309
(RAJOOR) 		1520004025NRG24130620230635328 17/06/2023 Geeta 1520004025WL006415 Geeta 00652 PKGB0010797 1680 1680 Processed 28/06/2023 2813936692 GEETA SANGAPPA MADINUR UNION BANK OF INDIA(508500)
109 KUKNOOR KN-20-004-025-002/314-B
(RAJOOR) 		1520004025NRG24150620230671860 17/06/2023 Dyamanna 1520004025WL006740 Dyamanna 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936772 DYAMAPPA BHEEMAPPA UPPAR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-025-002/314-B
(RAJOOR) 		1520004025NRG24150620230671861 17/06/2023 Renuka 1520004025WL006740 Renuka 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936600 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-025-002/314-C
(RAJOOR) 		1520004025NRG24150620230671862 17/06/2023 Devaraj 1520004025WL006740 Devaraj 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936777 DEVARAJ M UPPAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KUKNOOR KN-20-004-025-002/316-B
(RAJOOR) 		1520004025NRG24130620230635329 17/06/2023 Rathnvva 1520004025WL006415 Rathnvva 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936707 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-025-002/323
(RAJOOR) 		1520004025NRG24130620230635332 17/06/2023 Gangvva 1520004025WL006415 Gangvva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936656 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-025-002/323
(RAJOOR) 		1520004025NRG24130620230635331 17/06/2023 Sharanappa 1520004025WL006415 Sharanappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936693 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-025-002/327
(RAJOOR) 		1520004025NRG24130620230635334 17/06/2023 Nirmala 1520004025WL006415 Nirmala 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936631 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-025-002/331
(RAJOOR) 		1520004025NRG24130620230635335 17/06/2023 sakravva 1520004025WL006415 sakravva 00652 PKGB0010797 840 840 Processed 27/06/2023 2813936792 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-025-002/342
(RAJOOR) 		1520004025NRG24130620230635337 17/06/2023 Channabasappa 1520004025WL006415 Channabasappa 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936629 MR CHANNABASAPPA SHANKRAPPA BALIGERI STATE BANK OF INDIA(508548)
118 KUKNOOR KN-20-004-025-002/342
(RAJOOR) 		1520004025NRG24130620230635336 17/06/2023 Shankravva 1520004025WL006415 Shankravva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936652 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-025-002/363-A
(RAJOOR) 		1520004025NRG24150620230671864 17/06/2023 Ramnna 1520004025WL006740 Ramnna 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936701 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24130620230635338 17/06/2023 Gangavva 1520004025WL006415 Gangavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936735 GANGAVVA MUDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24130620230635339 17/06/2023 Siddappa 1520004025WL006415 Siddappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936634 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24130620230635340 17/06/2023 devaraddi 1520004025WL006415 devaraddi 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936661 DEVAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24130620230635341 17/06/2023 Lalitamma 1520004025WL006415 Lalitamma 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936732 LALITAVVA LINGANNA HALLIGUDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24130620230635342 17/06/2023 Shivaraddi 1520004025WL006415 Shivaraddi 00652 PKGB0010797 1680 1680 Processed 28/06/2023 2813936641 Shivaraddeppa . IDFC BANK LIMITED(608117)
125 KUKNOOR KN-20-004-025-002/389
(RAJOOR) 		1520004025NRG24130620230635344 17/06/2023 Hema 1520004025WL006415 Hema 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936776 HEMAVVA S TONDIHAL RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-025-002/40-B
(RAJOOR) 		1520004025NRG24130620230635345 17/06/2023 Renuka 1520004025WL006415 Renuka 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936753 RENAVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-025-002/413
(RAJOOR) 		1520004025NRG24130620230635346 17/06/2023 Neelamma 1520004025WL006415 Neelamma 00652 PKGB0010797 280 280 Processed 27/06/2023 2813936677 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-025-002/413
(RAJOOR) 		1520004025NRG24130620230635347 17/06/2023 nirmala 1520004025WL006415 nirmala 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936712 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-025-002/416
(RAJOOR) 		1520004025NRG24130620230635348 17/06/2023 Reshma 1520004025WL006415 Reshma 00652 PKGB0010797 560 560 Processed 27/06/2023 2813936711 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-025-002/420-D
(RAJOOR) 		1520004025NRG24150620230671292 17/06/2023 mahimudabegam 1520004025WL006738 mahimudabegam 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936608 MAHEMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-025-002/427
(RAJOOR) 		1520004025NRG24130620230635350 17/06/2023 Hanumavva 1520004025WL006415 Hanumavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936635 HANAMAVVA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-025-002/429
(RAJOOR) 		1520004025NRG24150620230671866 17/06/2023 Kavitha 1520004025WL006740 Kavitha 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936670 MRS KAVITHA MAHALINGAPPA CHILKAMULKI STATE BANK OF INDIA(508548)
133 KUKNOOR KN-20-004-025-002/429
(RAJOOR) 		1520004025NRG24150620230671865 17/06/2023 Mahalingappa 1520004025WL006740 Mahalingappa 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2813936794 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-025-002/45-A
(RAJOOR) 		1520004025NRG24150620230671293 17/06/2023 NIRMALA 1520004025WL006738 NIRMALA 00652 PKGB0010797 2750 2750 Processed 27/06/2023 2813936651 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-025-002/455
(RAJOOR) 		1520004025NRG24130620230635352 17/06/2023 SUNANDA 1520004025WL006415 SUNANDA 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936785 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-025-002/456-A
(RAJOOR) 		1520004025NRG24130620230635353 17/06/2023 Sangappa 1520004025WL006415 Sangappa 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936738 SANGAPPA B ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-025-002/457
(RAJOOR) 		1520004025NRG24130620230635356 17/06/2023 Savithri 1520004025WL006415 Savithri 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936647 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24130620230635359 17/06/2023 Degvammm 1520004025WL006415 Degvammm 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936716 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24130620230635358 17/06/2023 Shanmukappa 1520004025WL006415 Shanmukappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936678 SHANMUKHAPPA SO NINGAPPA MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-025-002/475
(RAJOOR) 		1520004025NRG24130620230635361 17/06/2023 Akabarsab 1520004025WL006415 Akabarsab 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936702 AKBARASAB NABISAB NADAF RO RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24130620230635362 17/06/2023 Sharanavva 1520004025WL006415 Sharanavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936658 SHARANAWWA MUDIAYAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-025-002/501
(RAJOOR) 		1520004025NRG24130620230635363 17/06/2023 YASHODHA BALAGERI 1520004025WL006415 YASHODHA BALAGERI 00652 PKGB0010797 1680 1680 Processed 28/06/2023 2813936649 YASHODHA MAHESH BALAGERI UNION BANK OF INDIA(508500)
143 KUKNOOR KN-20-004-025-002/505-A
(RAJOOR) 		1520004025NRG24130620230635364 17/06/2023 Devindrappa 1520004025WL006415 Devindrappa 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936639 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-025-002/53-C
(RAJOOR) 		1520004025NRG24130620230635365 17/06/2023 Mahalaxmi 1520004025WL006415 Mahalaxmi 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936759 MAHALAKSHMI SHANMUKHAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-025-002/53-C
(RAJOOR) 		1520004025NRG24130620230635366 17/06/2023 Sannamukhappa 1520004025WL006415 Sannamukhappa 00652 PKGB0010797 1120 1120 Processed 28/06/2023 2813936714 SHANMUKHAPPA GENAPPA BADIGER UNION BANK OF INDIA(508500)
146 KUKNOOR KN-20-004-025-002/556
(RAJOOR) 		1520004025NRG24130620230635369 17/06/2023 Nirmal 1520004025WL006415 Nirmal 00652 PKGB0010797 280 280 Processed 27/06/2023 2813936598 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24130620230635371 17/06/2023 Gangavva 1520004025WL006415 Gangavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936644 GANGAVVA GUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24130620230635372 17/06/2023 Hanumappa 1520004025WL006415 Hanumappa 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936671 HANAMAVVA JUNJEPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-025-002/567-B
(RAJOOR) 		1520004025NRG24130620230635374 17/06/2023 Megharani 1520004025WL006415 Megharani 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936713 MEGHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-025-002/567-B
(RAJOOR) 		1520004025NRG24130620230635373 17/06/2023 Rudrayya 1520004025WL006415 Rudrayya 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936691 RUDRAYYA SO VIRUPAXAYYA BADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-025-002/6-D
(RAJOOR) 		1520004025NRG24130620230635375 17/06/2023 Devakka 1520004025WL006415 Devakka 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936674 RENAVVA WO IRAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-025-002/6-D
(RAJOOR) 		1520004025NRG24130620230635376 17/06/2023 Irappa 1520004025WL006415 Irappa 00652 PKGB0010797 1120 1120 Processed 27/06/2023 2813936709 IRAPPA KUDARIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-025-002/608-A
(RAJOOR) 		1520004025NRG24150620230671964 17/06/2023 Sharanappa 1520004025WL006742 Sharanappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936690 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-025-002/639-B
(RAJOOR) 		1520004025NRG24130620230635377 17/06/2023 Ningavva 1520004025WL006415 Ningavva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936684 NINGAVVA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-025-002/66
(RAJOOR) 		1520004025NRG24130620230635379 17/06/2023 Begam 1520004025WL006415 Begam 00652 PKGB0010797 1960 1960 Processed 28/06/2023 2813936780 SHAFIYABEGUM HUSENSAB NADAF UNION BANK OF INDIA(508500)
156 KUKNOOR KN-20-004-025-002/697
(RAJOOR) 		1520004025NRG24130620230635382 17/06/2023 Basamma 1520004025WL006415 Basamma 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936633 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-025-002/702-B
(RAJOOR) 		1520004025NRG24130620230635383 17/06/2023 Basavva 1520004025WL006415 Basavva 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936757 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-025-002/762-B
(RAJOOR) 		1520004025NRG24130620230635384 17/06/2023 Ramjanabee 1520004025WL006415 Ramjanabee 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936643 RAMJANA BEE NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-025-002/78
(RAJOOR) 		1520004025NRG24130620230635385 17/06/2023 Narasappa 1520004025WL006415 Narasappa 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936796 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-025-002/78
(RAJOOR) 		1520004025NRG24130620230635386 17/06/2023 Pavadevva 1520004025WL006415 Pavadevva 00652 PKGB0010797 1680 1680 Processed 27/06/2023 2813936758 PAWADAVVA HUCHHEERAPPA NAIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-025-002/787-C
(RAJOOR) 		1520004025NRG24130620230635387 17/06/2023 Dilshadbegam 1520004025WL006415 Dilshadbegam 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936648 DILSHADBEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-025-002/81
(RAJOOR) 		1520004025NRG24130620230635389 17/06/2023 Sharanavva 1520004025WL006415 Sharanavva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936787 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-025-002/84-A
(RAJOOR) 		1520004025NRG24130620230635390 17/06/2023 Rathnvva 1520004025WL006415 Rathnvva 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936708 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-025-002/84-A
(RAJOOR) 		1520004025NRG24130620230635391 17/06/2023 Veeresh 1520004025WL006415 Veeresh 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936636 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-025-002/93
(RAJOOR) 		1520004025NRG24130620230635393 17/06/2023 basamma 1520004025WL006415 basamma 00652 PKGB0010797 1680 1680 Processed 28/06/2023 2813936599 BASAMMA TOTAPPA MANDALAGERI UNION BANK OF INDIA(508500)
166 KUKNOOR KN-20-004-025-002/97
(RAJOOR) 		1520004025NRG24130620230635394 17/06/2023 YAMANAVVA 1520004025WL006415 YAMANAVVA 00652 PKGB0010797 1960 1960 Processed 27/06/2023 2813936754 YAMANAVVA DEVAROR GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-025-002/973
(RAJOOR) 		1520004025NRG24130620230635395 17/06/2023 GOURAMMA 1520004025WL006415 GOURAMMA 00652 PKGB0010797 1400 1400 Processed 27/06/2023 2813936763 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-025-002/974-B
(RAJOOR) 		1520004025NRG24150620230671294 17/06/2023 NAGAPPA S 1520004025WL006738 NAGAPPA S 00652 PKGB0010797 2750 2750 Processed 27/06/2023 2813936793 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-025-002/98-C
(RAJOOR) 		1520004025NRG24150620230671296 17/06/2023 Riyaz 1520004025WL006738 Riyaz 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936782 RIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-025-002/98-C
(RAJOOR) 		1520004025NRG24150620230671295 17/06/2023 Tasmimabhanu 1520004025WL006738 Tasmimabhanu 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936657 TASLIMABANU HANGI CANARA BANK(508532)
171 KUKNOOR KN-20-004-025-002/99-C
(RAJOOR) 		1520004025NRG24150620230671298 17/06/2023 sharanappa 1520004025WL006738 sharanappa 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936605 MR SHARANAPPA STATE BANK OF INDIA(508548)
172 KUKNOOR KN-20-004-025-002/99-C
(RAJOOR) 		1520004025NRG24150620230671299 17/06/2023 shobha 1520004025WL006738 shobha 00652 PKGB0010797 3500 3500 Processed 27/06/2023 2813936710 SHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-025-003/1-A
(RAJOOR) 		1520004025NRG24150620230671971 17/06/2023 Basavraj 1520004025WL006742 Basavraj 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936790 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-025-003/1-A
(RAJOOR) 		1520004025NRG24150620230671972 17/06/2023 Lakshmavv 1520004025WL006742 Lakshmavv 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936750 LAXMAVVA BASAVARAJAPPA CHALAVADI UNION BANK OF INDIA(508500)
175 KUKNOOR KN-20-004-025-003/133
(RAJOOR) 		1520004025NRG24150620230671975 17/06/2023 Deepa 1520004025WL006742 Deepa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936729 MRS DEEPA STATE BANK OF INDIA(508548)
176 KUKNOOR KN-20-004-025-003/133
(RAJOOR) 		1520004025NRG24150620230671974 17/06/2023 veerabhadrappa 1520004025WL006742 veerabhadrappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936742 MR VEERABHADRAPPA MUTTAL STATE BANK OF INDIA(508548)
177 KUKNOOR KN-20-004-025-003/1503
(RAJOOR) 		1520004025NRG24150620230671976 17/06/2023 Hanumvva 1520004025WL006742 Hanumvva 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936726 HANUMAVVA WO IRAPPA ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-025-003/1503
(RAJOOR) 		1520004025NRG24150620230671977 17/06/2023 Tayyappa 1520004025WL006742 Tayyappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936725 TAYAPPA ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-025-003/162-B
(RAJOOR) 		1520004025NRG24150620230671978 17/06/2023 Anusya 1520004025WL006742 Anusya 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936715 ANSUYA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-025-003/183-A
(RAJOOR) 		1520004025NRG24150620230671984 17/06/2023 Chanbasappa 1520004025WL006742 Chanbasappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936795 CHANNABASAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-025-003/183-A
(RAJOOR) 		1520004025NRG24150620230671983 17/06/2023 Shankravva 1520004025WL006742 Shankravva 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936760 SHANKRAVVA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-025-003/195-A
(RAJOOR) 		1520004025NRG24150620230671985 17/06/2023 Basavraj 1520004025WL006742 Basavraj 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936731 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-025-003/195-A
(RAJOOR) 		1520004025NRG24150620230671986 17/06/2023 Nirmal 1520004025WL006742 Nirmal 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936768 NIRMALAADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-025-003/1968
(RAJOOR) 		1520004025NRG24150620230671988 17/06/2023 Basavraj 1520004025WL006742 Basavraj 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936724 BASAVARAJ E NAGOJI CANARA BANK(508532)
185 KUKNOOR KN-20-004-025-003/199
(RAJOOR) 		1520004025NRG24150620230671989 17/06/2023 GANGAMMA 1520004025WL006742 GANGAMMA 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936695 GANGAMMA ADAPPA HADAPAD UNION BANK OF INDIA(508500)
186 KUKNOOR KN-20-004-025-003/226
(RAJOOR) 		1520004025NRG24150620230671993 17/06/2023 Basavva 1520004025WL006742 Basavva 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936734 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24150620230671997 17/06/2023 Anasuya 1520004025WL006742 Anasuya 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936756 MRS ANUSUYA BADIGER STATE BANK OF INDIA(508548)
188 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24150620230671996 17/06/2023 ANASUYA 1520004025WL006742 ANASUYA 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936755 VEERAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUKNOOR KN-20-004-025-003/302
(RAJOOR) 		1520004025NRG24150620230671999 17/06/2023 SHARANAPPA 1520004025WL006742 SHARANAPPA 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936682 SHARANAPPA SO HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-025-003/314
(RAJOOR) 		1520004025NRG24150620230672000 17/06/2023 Irappa 1520004025WL006742 Irappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936697 ERAPPA SO BASAPPA GADAD RO ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-025-003/314
(RAJOOR) 		1520004025NRG24150620230672001 17/06/2023 Manjula 1520004025WL006742 Manjula 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936637 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-025-003/38
(RAJOOR) 		1520004025NRG24150620230672003 17/06/2023 Irappa 1520004025WL006742 Irappa 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936800 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUKNOOR KN-20-004-025-003/38
(RAJOOR) 		1520004025NRG24150620230672002 17/06/2023 Paddavva 1520004025WL006742 Paddavva 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936749 PADDAVVA AXIS BANK(607153)
194 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24150620230672004 17/06/2023 ERAPPA 1520004025WL006742 ERAPPA 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936773 EARAPPA SHIVAPPA CHAVADI ADR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24150620230672005 17/06/2023 Laxmavva 1520004025WL006742 Laxmavva 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936720 LAXMAVVA VEERAPPA CHAVDI UNION BANK OF INDIA(508500)
196 KUKNOOR KN-20-004-025-003/40-B
(RAJOOR) 		1520004025NRG24150620230672008 17/06/2023 Fakeerappa 1520004025WL006742 Fakeerappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936730 FAKIRAPPA H JOTENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-025-003/43
(RAJOOR) 		1520004025NRG24150620230672010 17/06/2023 Erappa 1520004025WL006742 Erappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936740 ERAPPA SILGANNNAVER PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-025-003/50
(RAJOOR) 		1520004025NRG24150620230672012 17/06/2023 Mallavva 1520004025WL006742 Mallavva 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936769 MALLAVVA SHARANAPPA VALIKAR UNION BANK OF INDIA(508500)
199 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24150620230672016 17/06/2023 Erappa 1520004025WL006742 Erappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936700 VEERAPPA SO KALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-025-003/56
(RAJOOR) 		1520004025NRG24150620230672015 17/06/2023 Subbavva 1520004025WL006742 Subbavva 00652 PKGB0010797 780 780 Processed 28/06/2023 2813936748 SUBBAVVA KALLAPPA CHAVADI UNION BANK OF INDIA(508500)
201 KUKNOOR KN-20-004-025-003/592
(RAJOOR) 		1520004025NRG24150620230672018 17/06/2023 Sharanamma 1520004025WL006742 Sharanamma 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936774 SHARANAMMA B SHIRUR ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-025-003/6-A
(RAJOOR) 		1520004025NRG24150620230672020 17/06/2023 Huligevva 1520004025WL006742 Huligevva 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936775 HULIGEVVA S CHALUVADI ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-025-003/6-A
(RAJOOR) 		1520004025NRG24150620230672019 17/06/2023 Sharnappa 1520004025WL006742 Sharnappa 00652 PKGB0010797 780 780 Processed 27/06/2023 2813936778 SHARANAPPA KARIYAPPA CHALAVADI ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 307300 307300
Total 351420 351420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_170623APB_FTO_191670 Canara Bank CNRB0011810 Kukanoor 4640
2 YELBURGA KN1520004025_170623APB_FTO_191670 State Bank of India SBIN0020213 YELBURGA 3520
3 YELBURGA KN1520004025_170623APB_FTO_191670 State Bank of India SBIN0020222 KUKNOOR 11500
4 YELBURGA KN1520004025_170623APB_FTO_191670 State Bank of India SBIN0040674 KOPPAL 1680
5 YELBURGA KN1520004025_170623APB_FTO_191670 State Bank of India SBIN0040838 YELBURGA 6160
6 YELBURGA KN1520004025_170623APB_FTO_191670 Syndicate Bank SYNB0001810 KUKANOOR 840
7 YELBURGA KN1520004025_170623APB_FTO_191670 Union Bank of India UBIN0559954 KOPPAL 1400
8 YELBURGA KN1520004025_170623APB_FTO_191670 Pragathi Gramin Bank CNRB000PGB1 PGB Sanganal 1680
9 YELBURGA KN1520004025_170623APB_FTO_191670 Pragathi Gramin Bank CNRB000PGB1 Sanganal 11920
10 YELBURGA KN1520004025_170623APB_FTO_191670 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 780
11 YELBURGA KN1520004025_170623APB_FTO_191670 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 307300

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