Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_040523APB_FTO_58190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-027-001/1505-A
(BANNIKOPPA) 		1520004027NRG24030520230166357 04/05/2023 SHARANAPPA 1520004027WL002381 SHARANAPPA 00078 CNRB0011810 1145 1145 Processed 24/05/2023 1818224520 SHARANAPPA SO BASAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-027-001/305
(BANNIKOPPA) 		1520004027NRG24030520230166392 04/05/2023 SHIVAPPA 1520004027WL002381 SHIVAPPA 00078 CNRB0011810 1145 1145 Processed 24/05/2023 1818224519 SHIVAPPA BASAPPA KAD CANARA BANK(508532)
3 KUKNOOR KN-20-004-027-002/1201
(BANNIKOPPA) 		1520004027NRG24030520230166562 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00078 CNRB0011810 220 220 Processed 24/05/2023 1818224521 BASAVARAJ SO MAHADEVAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-002/98
(BANNIKOPPA) 		1520004027NRG24030520230166894 04/05/2023 Maruti 1520004027WL002382 Maruti 00078 CNRB0011810 220 220 Processed 24/05/2023 1818224522 MARUTI CANARA BANK(508532)
SubTotal 2730 2730
5 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24030520230166320 04/05/2023 DEVARAJ 1520004027WL002380 DEVARAJ 00415 SBIN0004277 840 840 Processed 24/05/2023 1818224151 MR DEVARAJ STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-027-002/26
(BANNIKOPPA) 		1520004027NRG24030520230166690 04/05/2023 sujata 1520004027WL002382 sujata 00415 SBIN0004277 110 110 Processed 24/05/2023 1818224527 MRS SUJATA KALLAPPA KURI STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-027-002/562
(BANNIKOPPA) 		1520004027NRG24030520230166750 04/05/2023 goneppa 1520004027WL002382 goneppa 00415 SBIN0004277 220 220 Processed 24/05/2023 1818224526 MR GONEPPA HADIMANI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-027-002/7-B
(BANNIKOPPA) 		1520004027NRG24030520230166836 04/05/2023 shekarappa 1520004027WL002382 shekarappa 00415 SBIN0004277 220 220 Processed 24/05/2023 1818224525 MR SHEKARAPPA ERAPPA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 1390 1390
9 KUKNOOR KN-20-004-027-001/299
(BANNIKOPPA) 		1520004027NRG24030520230166389 04/05/2023 MAHESH 1520004027WL002381 MAHESH 00415 SBIN0020222 1145 1145 Processed 24/05/2023 1818224556 MAHESH CANARA BANK(508532)
10 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24030520230166391 04/05/2023 GUDADAPPA 1520004027WL002381 GUDADAPPA 00415 SBIN0020222 1145 1145 Processed 24/05/2023 1818224569 MR GUDADAPPA NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-027-001/314
(BANNIKOPPA) 		1520004027NRG24030520230166409 04/05/2023 Shankrappa 1520004027WL002381 Shankrappa 00415 SBIN0020222 1145 1145 Processed 24/05/2023 1818223960 MR SHANKRAPPA STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-027-001/331
(BANNIKOPPA) 		1520004027NRG24030520230166423 04/05/2023 SHIVAKUMAR 1520004027WL002381 SHIVAKUMAR 00415 SBIN0020222 916 916 Processed 24/05/2023 1818224568 MR SHIVAKUMAR KRISHNA NAYAK STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-027-002/114-B
(BANNIKOPPA) 		1520004027NRG24030520230166547 04/05/2023 YASHODA 1520004027WL002382 YASHODA 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224199 MRS YASHODA NAGARAJ STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-027-002/1200
(BANNIKOPPA) 		1520004027NRG24030520230166561 04/05/2023 basamma 1520004027WL002382 basamma 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224565 MISS BASAMMA DO SIDDAPPA HANDRAL STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-027-002/125
(BANNIKOPPA) 		1520004027NRG24030520230166571 04/05/2023 deepa 1520004027WL002382 deepa 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223957 MS DEEPA SHARANAPPA MANDALGERI STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-027-002/128
(BANNIKOPPA) 		1520004027NRG24030520230166583 04/05/2023 huligevva 1520004027WL002382 huligevva 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223954 MS HULIGEWWA NINGAPPA MANDALGERI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-027-002/129
(BANNIKOPPA) 		1520004027NRG24030520230166585 04/05/2023 dyamanna 1520004027WL002382 dyamanna 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224570 DYAMANNA B POOJAR CANARA BANK(508532)
18 KUKNOOR KN-20-004-027-002/131
(BANNIKOPPA) 		1520004027NRG24030520230166594 04/05/2023 yamanurappa 1520004027WL002382 yamanurappa 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224572 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-027-002/136
(BANNIKOPPA) 		1520004027NRG24030520230166604 04/05/2023 KAVITA 1520004027WL002382 KAVITA 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224247 MS KAVITA STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-027-002/136
(BANNIKOPPA) 		1520004027NRG24030520230166605 04/05/2023 SHRIKANTH 1520004027WL002382 SHRIKANTH 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224580 MR SRIKANTH KRISHNAPPA DODDAMANI STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-027-002/147
(BANNIKOPPA) 		1520004027NRG24030520230166616 04/05/2023 kumar 1520004027WL002382 kumar 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223958 MR KUMAR CHIDANANDAPPA CHALAWADI STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-027-002/1516-A
(BANNIKOPPA) 		1520004027NRG24030520230166622 04/05/2023 shravankumar 1520004027WL002382 shravankumar 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224581 MR SHRAVANAKUMARA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-027-002/1516-A
(BANNIKOPPA) 		1520004027NRG24030520230166623 04/05/2023 vijykumar 1520004027WL002382 vijykumar 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223955 MS VIJAYKUMAR GONEPPA TALWAR STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24030520230166625 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223962 MR BASAVARAJ STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-027-002/158
(BANNIKOPPA) 		1520004027NRG24030520230166641 04/05/2023 Vijayalakshami 1520004027WL002382 Vijayalakshami 00415 SBIN0020222 110 110 Processed 24/05/2023 1818224573 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-027-002/176
(BANNIKOPPA) 		1520004027NRG24030520230166658 04/05/2023 RENUKA 1520004027WL002382 RENUKA 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224566 MRS RENUKA STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-027-002/188
(BANNIKOPPA) 		1520004027NRG24030520230166670 04/05/2023 prema 1520004027WL002382 prema 00415 SBIN0020222 110 110 Processed 24/05/2023 1818223956 MS PREMA STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-027-002/2020-A
(BANNIKOPPA) 		1520004027NRG24030520230166678 04/05/2023 kiran 1520004027WL002382 kiran 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224574 MASTER KIRANKUMAR STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-027-002/295-A
(BANNIKOPPA) 		1520004027NRG24030520230166700 04/05/2023 shabeenabegum 1520004027WL002382 shabeenabegum 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224564 MISS SHABEENABEGUM STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-027-002/306-A
(BANNIKOPPA) 		1520004027NRG24030520230166707 04/05/2023 Balamma 1520004027WL002382 Balamma 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224183 MR BALAMMA KALAKAPPA JEEVANNAVARA STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-027-002/31
(BANNIKOPPA) 		1520004027NRG24030520230166709 04/05/2023 kirankumar 1520004027WL002382 kirankumar 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224578 MR KIRANKUMAR GONEPPA GOUDRA STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-027-002/31
(BANNIKOPPA) 		1520004027NRG24030520230166710 04/05/2023 maruti 1520004027WL002382 maruti 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224577 MR MARUTHI GONEPPA GOUDRA STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-027-002/561-A
(BANNIKOPPA) 		1520004027NRG24030520230166748 04/05/2023 Shivayya 1520004027WL002382 Shivayya 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224567 SHIVAIAH HIREMATH CANARA BANK(508532)
34 KUKNOOR KN-20-004-027-002/562
(BANNIKOPPA) 		1520004027NRG24030520230166751 04/05/2023 Kavita 1520004027WL002382 Kavita 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224563 MRS KAVITA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-027-002/567-A
(BANNIKOPPA) 		1520004027NRG24030520230166765 04/05/2023 ambika 1520004027WL002382 ambika 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224579 MISS AMBIKA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-027-002/574-B
(BANNIKOPPA) 		1520004027NRG24030520230166794 04/05/2023 shivappa 1520004027WL002382 shivappa 00415 SBIN0020222 110 110 Processed 24/05/2023 1818224576 MR SHIVAPPA STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-027-002/580
(BANNIKOPPA) 		1520004027NRG24030520230166803 04/05/2023 GAVISIDDAPPA 1520004027WL002382 GAVISIDDAPPA 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224195 GAVISIDDAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-002/580
(BANNIKOPPA) 		1520004027NRG24030520230166804 04/05/2023 SHARANAPPA 1520004027WL002382 SHARANAPPA 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224571 MR SHARANAPPA STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-027-002/585-A
(BANNIKOPPA) 		1520004027NRG24030520230166810 04/05/2023 Shusilavva 1520004027WL002382 Shusilavva 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224184 SUSHEELAVVA S JEEVANNANAVAR STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-027-002/585-B
(BANNIKOPPA) 		1520004027NRG24030520230166815 04/05/2023 manjunath 1520004027WL002382 manjunath 00415 SBIN0020222 220 220 Processed 24/05/2023 1818223959 MR MANJUNATH STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24030520230166828 04/05/2023 VISHVANATH 1520004027WL002382 VISHVANATH 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224575 MR VISHWANATH STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-027-002/878
(BANNIKOPPA) 		1520004027NRG24030520230166871 04/05/2023 Umesh 1520004027WL002382 Umesh 00415 SBIN0020222 220 220 Processed 24/05/2023 1818224246 UMESH P SOMPUR CANARA BANK(508532)
43 KUKNOOR KN-20-004-027-002/9633
(BANNIKOPPA) 		1520004027NRG24030520230166889 04/05/2023 VISHWANATH 1520004027WL002382 VISHWANATH 00415 SBIN0020222 220 220 Processed 25/05/2023 1818224235 Vishwanath . IDFC BANK LIMITED(608117)
SubTotal 10841 10841
44 KUKNOOR KN-20-004-027-001/1525-A
(BANNIKOPPA) 		1520004027NRG24030520230166361 04/05/2023 GIRIJAVVA 1520004027WL002381 GIRIJAVVA 00415 SBIN0020375 1145 1145 Processed 24/05/2023 1818224557 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-001/1525-A
(BANNIKOPPA) 		1520004027NRG24030520230166362 04/05/2023 MYLARAPPA 1520004027WL002381 MYLARAPPA 00415 SBIN0020375 1145 1145 Processed 24/05/2023 1818224555 MR MAILARAPPA KURI STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24030520230166261 04/05/2023 NEELAPPA 1520004027WL002380 NEELAPPA 00415 SBIN0020375 840 840 Processed 24/05/2023 1818224524 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKNOOR KN-20-004-027-001/46
(BANNIKOPPA) 		1520004027NRG24030520230166459 04/05/2023 KENCHAPPA 1520004027WL002381 KENCHAPPA 00415 SBIN0020375 1145 1145 Processed 24/05/2023 1818224243 MR KENCHAPPA BAVIKATTI STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-027-001/55
(BANNIKOPPA) 		1520004027NRG24030520230166476 04/05/2023 GUDADAPPA 1520004027WL002381 GUDADAPPA 00415 SBIN0020375 1145 1145 Processed 24/05/2023 1818223963 MR GUDADAPPA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-027-001/75
(BANNIKOPPA) 		1520004027NRG24030520230166494 04/05/2023 Manjunath 1520004027WL002381 Manjunath 00415 SBIN0020375 687 687 Processed 24/05/2023 1818223961 MANJUNATH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-002/117
(BANNIKOPPA) 		1520004027NRG24030520230166552 04/05/2023 ANDAPPA 1520004027WL002382 ANDAPPA 00415 SBIN0020375 220 220 Processed 24/05/2023 1818224558 ANDAPPA T OLI STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-027-002/117
(BANNIKOPPA) 		1520004027NRG24030520230166551 04/05/2023 Basavannevva 1520004027WL002382 Basavannevva 00415 SBIN0020375 220 220 Processed 24/05/2023 1818224560 MRS BASAVANNEVVA ANDANAPPA OLI STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-027-002/1200
(BANNIKOPPA) 		1520004027NRG24030520230166559 04/05/2023 pakiravva 1520004027WL002382 pakiravva 00415 SBIN0020375 220 220 Processed 24/05/2023 1818224559 MRS FAKEERAMMA SANNGONEPPA BELLIKOPPA STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-027-002/22
(BANNIKOPPA) 		1520004027NRG24030520230166682 04/05/2023 MALLAPPA 1520004027WL002382 MALLAPPA 00415 SBIN0020375 220 220 Processed 24/05/2023 1818224092 MALLAPPA SHIVAPPA MALLANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-002/585
(BANNIKOPPA) 		1520004027NRG24030520230166809 04/05/2023 Ramappa 1520004027WL002382 Ramappa 00415 SBIN0020375 220 220 Processed 24/05/2023 1818224138 RAMAPPA BALAPPA CHALAVADI PUNJAB NATIONAL BANK(508568)
55 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24030520230166205 04/05/2023 VARUNA 1520004027WL002379 VARUNA 00415 SBIN0020375 1500 1500 Processed 24/05/2023 1818224562 MR VARUN SHIVAPUTRAPPA NITTALLI STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24030520230166218 04/05/2023 Anita 1520004027WL002379 Anita 00415 SBIN0020375 1239 1239 Processed 24/05/2023 1818224561 MS ANITA STATE BANK OF INDIA(508548)
SubTotal 9946 9946
57 KUKNOOR KN-20-004-027-002/304-A
(BANNIKOPPA) 		1520004027NRG24030520230166706 04/05/2023 Lakshmi 1520004027WL002382 Lakshmi 00434 SYNB0001810 220 220 Processed 24/05/2023 1818224523 LAXMI CHALAVADI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 220 220
58 KUKNOOR KN-20-004-027-002/127-A
(BANNIKOPPA) 		1520004027NRG24030520230166579 04/05/2023 Nagaraj 1520004027WL002382 Nagaraj 00468 UBIN0567591 220 220 Processed 24/05/2023 1818224119 NAGARAJ MAHESHAPPA CHALAVADI UNION BANK OF INDIA(508500)
SubTotal 220 220
59 KUKNOOR KN-20-004-027-001/1552
(BANNIKOPPA) 		1520004027NRG24030520230166367 04/05/2023 NAGAVVA 1520004027WL002381 NAGAVVA 00522 CNRB000PGB1 1145 1145 Processed 24/05/2023 1818224050 MALLAPPA SO NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-001/190
(BANNIKOPPA) 		1520004027NRG24030520230166278 04/05/2023 DEVAPPA 1520004027WL002380 DEVAPPA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1818224374 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-001/204
(BANNIKOPPA) 		1520004027NRG24030520230166292 04/05/2023 NEELAVVA 1520004027WL002380 NEELAVVA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1818224222 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-027-001/205
(BANNIKOPPA) 		1520004027NRG24030520230166294 04/05/2023 MAILARAPPA 1520004027WL002380 MAILARAPPA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1818224372 GANGIMALAVVA WO MAILARAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-001/275
(BANNIKOPPA) 		1520004027NRG24030520230166330 04/05/2023 BHIMAPPA 1520004027WL002380 BHIMAPPA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1818224051 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24030520230166417 04/05/2023 Lakshmavva 1520004027WL002381 Lakshmavva 00522 CNRB000PGB1 916 916 Processed 24/05/2023 1818224046 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-001/327
(BANNIKOPPA) 		1520004027NRG24030520230166421 04/05/2023 SANEPPA 1520004027WL002381 SANEPPA 00522 CNRB000PGB1 916 916 Processed 24/05/2023 1818224542 SANNEPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24030520230166436 04/05/2023 IRAPPA 1520004027WL002381 IRAPPA 00522 CNRB000PGB1 1145 1145 Processed 24/05/2023 1818224329 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-027-001/43
(BANNIKOPPA) 		1520004027NRG24030520230166457 04/05/2023 VEERANNA 1520004027WL002381 VEERANNA 00522 CNRB000PGB1 1145 1145 Processed 24/05/2023 1818224336 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-027-001/846
(BANNIKOPPA) 		1520004027NRG24030520230166505 04/05/2023 Anantappa 1520004027WL002381 Anantappa 00522 CNRB000PGB1 1145 1145 Processed 24/05/2023 1818224220 YAMANAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-027-002/118
(BANNIKOPPA) 		1520004027NRG24030520230166555 04/05/2023 PARAPPA 1520004027WL002382 PARAPPA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224179 MR PARAPPA MUDUKAPPA HIREMANI STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-027-002/13-B
(BANNIKOPPA) 		1520004027NRG24030520230166586 04/05/2023 Shivappa 1520004027WL002382 Shivappa 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224214 SHIAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-027-002/144
(BANNIKOPPA) 		1520004027NRG24030520230166609 04/05/2023 GANGAVVA 1520004027WL002382 GANGAVVA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224075 SHIVAPPA SO HULAGAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-002/154-A
(BANNIKOPPA) 		1520004027NRG24030520230166632 04/05/2023 LAXMAVVA 1520004027WL002382 LAXMAVVA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224325 LAXMAMMA GONEPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-002/157
(BANNIKOPPA) 		1520004027NRG24030520230166636 04/05/2023 SHANTAVVA 1520004027WL002382 SHANTAVVA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818223982 BASAPPA JEVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-027-002/183-A
(BANNIKOPPA) 		1520004027NRG24030520230166666 04/05/2023 Basavva 1520004027WL002382 Basavva 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224518 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-027-002/185
(BANNIKOPPA) 		1520004027NRG24030520230166668 04/05/2023 BASAPPA 1520004027WL002382 BASAPPA 00522 CNRB000PGB1 110 110 Processed 24/05/2023 1818223985 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-002/19
(BANNIKOPPA) 		1520004027NRG24030520230166671 04/05/2023 HANUMAPPA 1520004027WL002382 HANUMAPPA 00522 CNRB000PGB1 110 110 Processed 24/05/2023 1818223989 DURGAVVA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-027-002/218-A
(BANNIKOPPA) 		1520004027NRG24030520230166681 04/05/2023 GOUSE BEE 1520004027WL002382 GOUSE BEE 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818223973 KALANDARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-027-002/318-A
(BANNIKOPPA) 		1520004027NRG24030520230166711 04/05/2023 Rudrappa 1520004027WL002382 Rudrappa 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818223952 GANGAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-002/333-A
(BANNIKOPPA) 		1520004027NRG24030520230166717 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224499 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUKNOOR KN-20-004-027-002/6
(BANNIKOPPA) 		1520004027NRG24030520230166822 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224426 GONEPPA AYYAPPA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-027-002/82
(BANNIKOPPA) 		1520004027NRG24030520230166861 04/05/2023 KASTURAVVA 1520004027WL002382 KASTURAVVA 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224269 MR VEERESH STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-027-002/94
(BANNIKOPPA) 		1520004027NRG24030520230166882 04/05/2023 Sannahucchappa 1520004027WL002382 Sannahucchappa 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224486 SANNA HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-002/99
(BANNIKOPPA) 		1520004027NRG24030520230166896 04/05/2023 MALLAPPA HALIYAL 1520004027WL002382 MALLAPPA HALIYAL 00522 CNRB000PGB1 220 220 Processed 24/05/2023 1818224320 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12852 12852
84 KUKNOOR KN-20-004-027-001/100
(BANNIKOPPA) 		1520004027NRG24030520230166229 04/05/2023 HANUMANTAPPA 1520004027WL002380 HANUMANTAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224368 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-027-001/107
(BANNIKOPPA) 		1520004027NRG24030520230166234 04/05/2023 Basavva 1520004027WL002380 Basavva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224049 BASAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-027-001/125
(BANNIKOPPA) 		1520004027NRG24030520230166239 04/05/2023 KANAKAROY 1520004027WL002380 KANAKAROY 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224157 KANAKARAYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-027-001/13
(BANNIKOPPA) 		1520004027NRG24030520230166241 04/05/2023 Devappa 1520004027WL002380 Devappa 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224058 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-027-001/13
(BANNIKOPPA) 		1520004027NRG24030520230166242 04/05/2023 Dharmavva 1520004027WL002380 Dharmavva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224210 DHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-027-001/143
(BANNIKOPPA) 		1520004027NRG24030520230166246 04/05/2023 DEVAKKA 1520004027WL002380 DEVAKKA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224351 DEVAKKA WO DEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-027-001/143
(BANNIKOPPA) 		1520004027NRG24030520230166245 04/05/2023 DEVAPPA 1520004027WL002380 DEVAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224376 DEVAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-027-001/1519
(BANNIKOPPA) 		1520004027NRG24030520230166358 04/05/2023 LAKSHMAVVA 1520004027WL002381 LAKSHMAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224535 LAXMAVVA WO BASAPPA SANGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-027-001/153
(BANNIKOPPA) 		1520004027NRG24030520230166248 04/05/2023 SUMITRA 1520004027WL002380 SUMITRA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224494 SUMITRA FAKIRAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24030520230166250 04/05/2023 AKKAMAHADEVI 1520004027WL002380 AKKAMAHADEVI 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224539 AKKAMAHADEVI WO HANUMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24030520230166249 04/05/2023 HANUMAPPA 1520004027WL002380 HANUMAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224490 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-027-001/1551
(BANNIKOPPA) 		1520004027NRG24030520230166366 04/05/2023 Lakshmavva 1520004027WL002381 Lakshmavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224324 LAXMAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-027-001/1551
(BANNIKOPPA) 		1520004027NRG24030520230166365 04/05/2023 MUKHAVVA 1520004027WL002381 MUKHAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224373 MUKAVVA FAKIRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-027-001/1552
(BANNIKOPPA) 		1520004027NRG24030520230166368 04/05/2023 NAGAVVA 1520004027WL002381 NAGAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224281 NAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-027-001/1553
(BANNIKOPPA) 		1520004027NRG24030520230166369 04/05/2023 KANAKAVVA 1520004027WL002381 KANAKAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224438 KANAKAVVA NINGAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-027-001/159
(BANNIKOPPA) 		1520004027NRG24030520230166252 04/05/2023 FAKIRAPPA 1520004027WL002380 FAKIRAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224261 PAKIRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-027-001/159
(BANNIKOPPA) 		1520004027NRG24030520230166253 04/05/2023 HANUMAVVA 1520004027WL002380 HANUMAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224227 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24030520230166256 04/05/2023 Kasturevva 1520004027WL002380 Kasturevva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224483 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24030520230166254 04/05/2023 SANMUKHAPPA 1520004027WL002380 SANMUKHAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224174 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24030520230166258 04/05/2023 GUDADAPPA 1520004027WL002380 GUDADAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224377 GUDADAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24030520230166259 04/05/2023 SHANTAVVA 1520004027WL002380 SHANTAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224081 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-027-001/169
(BANNIKOPPA) 		1520004027NRG24030520230166265 04/05/2023 MARIYAPPA 1520004027WL002380 MARIYAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224369 MARIYAPPA CHIDAMBARAPPA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-027-001/179
(BANNIKOPPA) 		1520004027NRG24030520230166266 04/05/2023 BHEEMAPPA 1520004027WL002380 BHEEMAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224549 BHEEMAPPA SO SHARANAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-027-001/18
(BANNIKOPPA) 		1520004027NRG24030520230166268 04/05/2023 SOMANAGOUDA 1520004027WL002380 SOMANAGOUDA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224386 SOMANAGOUDA CHEGARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-027-001/183
(BANNIKOPPA) 		1520004027NRG24030520230166374 04/05/2023 Fakeerappa 1520004027WL002381 Fakeerappa 00652 PKGB0010668 687 687 Processed 24/05/2023 1818224065 PAKIRAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-027-001/186
(BANNIKOPPA) 		1520004027NRG24030520230166273 04/05/2023 NEELAVVA 1520004027WL002380 NEELAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224482 NEELAMMA WO CHANDRAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-027-001/189
(BANNIKOPPA) 		1520004027NRG24030520230166275 04/05/2023 Nagappa 1520004027WL002380 Nagappa 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224079 NAGAPPA BALAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24030520230166281 04/05/2023 MANJUNATH 1520004027WL002380 MANJUNATH 00652 PKGB0010668 840 840 Processed 24/05/2023 1818223933 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-027-001/195
(BANNIKOPPA) 		1520004027NRG24030520230166283 04/05/2023 SHIDDALINGAVVA 1520004027WL002380 SHIDDALINGAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224481 SIDLINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-027-001/196
(BANNIKOPPA) 		1520004027NRG24030520230166284 04/05/2023 BASAVVA 1520004027WL002380 BASAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224421 BASAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-027-001/198
(BANNIKOPPA) 		1520004027NRG24030520230166286 04/05/2023 SUVARNA 1520004027WL002380 SUVARNA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224487 SUVARNA KONTIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-027-001/199
(BANNIKOPPA) 		1520004027NRG24030520230166287 04/05/2023 Shankramma 1520004027WL002380 Shankramma 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224169 SHANKRAMMA KONTIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-027-001/201
(BANNIKOPPA) 		1520004027NRG24030520230166290 04/05/2023 CHANNAREDDY 1520004027WL002380 CHANNAREDDY 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224082 CHANNARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-027-001/204
(BANNIKOPPA) 		1520004027NRG24030520230166291 04/05/2023 NEELAVVA 1520004027WL002380 NEELAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224062 NEELAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-027-001/205
(BANNIKOPPA) 		1520004027NRG24030520230166293 04/05/2023 MAILARAPPA 1520004027WL002380 MAILARAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224371 MAILARAPPA GUDADAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-027-001/208
(BANNIKOPPA) 		1520004027NRG24030520230166295 04/05/2023 Lalita 1520004027WL002380 Lalita 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224547 LALITA WO SURESH KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-027-001/213
(BANNIKOPPA) 		1520004027NRG24030520230166296 04/05/2023 BASAVARAJ 1520004027WL002380 BASAVARAJ 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224159 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24030520230166299 04/05/2023 GIRIJAVVA 1520004027WL002380 GIRIJAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224059 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-027-001/218
(BANNIKOPPA) 		1520004027NRG24030520230166302 04/05/2023 PADDAVVA 1520004027WL002380 PADDAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224282 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-027-001/219
(BANNIKOPPA) 		1520004027NRG24030520230166303 04/05/2023 KAMALAVVA 1520004027WL002380 KAMALAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224445 KAMALAVVA BALAPPA JANTLI URF VENKATAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-027-001/223
(BANNIKOPPA) 		1520004027NRG24030520230166305 04/05/2023 LAXMAVVA 1520004027WL002380 LAXMAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224536 LAKSHMAVVA VENKATESH ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-027-001/225
(BANNIKOPPA) 		1520004027NRG24030520230166309 04/05/2023 Neelappa 1520004027WL002380 Neelappa 00652 PKGB0010668 840 840 Processed 24/05/2023 1818223929 NEELAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-027-001/225
(BANNIKOPPA) 		1520004027NRG24030520230166308 04/05/2023 Yallavva 1520004027WL002380 Yallavva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224379 YALLAMMA HANUMAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-027-001/230
(BANNIKOPPA) 		1520004027NRG24030520230166313 04/05/2023 Annapurna 1520004027WL002380 Annapurna 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224280 ANNAPURNA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-027-001/230
(BANNIKOPPA) 		1520004027NRG24030520230166312 04/05/2023 Bheemappa 1520004027WL002380 Bheemappa 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224072 BHEEMAPPA BALAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24030520230166314 04/05/2023 HANUMAPPA 1520004027WL002380 HANUMAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224313 HANUMAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24030520230166318 04/05/2023 NIngavva 1520004027WL002380 NIngavva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224054 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24030520230166319 04/05/2023 NEELAVVA 1520004027WL002380 NEELAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224221 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-027-001/255
(BANNIKOPPA) 		1520004027NRG24030520230166379 04/05/2023 HANUMAPPA 1520004027WL002381 HANUMAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224161 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-027-001/256
(BANNIKOPPA) 		1520004027NRG24030520230166381 04/05/2023 YALLAPPA 1520004027WL002381 YALLAPPA 00652 PKGB0010668 916 916 Processed 24/05/2023 1818224433 YALLAPPA SO KALLAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-027-001/258
(BANNIKOPPA) 		1520004027NRG24030520230166382 04/05/2023 KENCHAPPA 1520004027WL002381 KENCHAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224086 KENCHAPPA RAYAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-027-001/260
(BANNIKOPPA) 		1520004027NRG24030520230166386 04/05/2023 GUDADAPPA 1520004027WL002381 GUDADAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224489 GUDADAPPA HANUMAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-027-001/266
(BANNIKOPPA) 		1520004027NRG24030520230166321 04/05/2023 KENCHAPPA 1520004027WL002380 KENCHAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224475 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-027-001/266
(BANNIKOPPA) 		1520004027NRG24030520230166322 04/05/2023 Renavva 1520004027WL002380 Renavva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224266 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-027-001/267
(BANNIKOPPA) 		1520004027NRG24030520230166323 04/05/2023 GANGAVVA 1520004027WL002380 GANGAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224083 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24030520230166325 04/05/2023 MAILARAPPA 1520004027WL002380 MAILARAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224036 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-027-001/275
(BANNIKOPPA) 		1520004027NRG24030520230166328 04/05/2023 BHIMAPPA 1520004027WL002380 BHIMAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224052 BHIMAPPA GURIKAR NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-027-001/276
(BANNIKOPPA) 		1520004027NRG24030520230166332 04/05/2023 Gouravva 1520004027WL002380 Gouravva 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224322 GOURAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-027-001/276
(BANNIKOPPA) 		1520004027NRG24030520230166331 04/05/2023 KRISHNAPPA 1520004027WL002380 KRISHNAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224068 KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-027-001/279
(BANNIKOPPA) 		1520004027NRG24030520230166333 04/05/2023 NINGAPPA 1520004027WL002380 NINGAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224156 NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-027-001/280
(BANNIKOPPA) 		1520004027NRG24030520230166336 04/05/2023 HANUMAVVA 1520004027WL002380 HANUMAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224478 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-027-001/280
(BANNIKOPPA) 		1520004027NRG24030520230166335 04/05/2023 KENCHAPPA 1520004027WL002380 KENCHAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224263 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-027-001/284
(BANNIKOPPA) 		1520004027NRG24030520230166337 04/05/2023 HANUMAPPA 1520004027WL002380 HANUMAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224074 HANUMAPPA E G PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-027-001/285
(BANNIKOPPA) 		1520004027NRG24030520230166338 04/05/2023 YANKAPPA 1520004027WL002380 YANKAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224067 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-027-001/286
(BANNIKOPPA) 		1520004027NRG24030520230166341 04/05/2023 MALLAVVA 1520004027WL002380 MALLAVVA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224063 MALLAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-027-001/287
(BANNIKOPPA) 		1520004027NRG24030520230166342 04/05/2023 ANDAPPA 1520004027WL002380 ANDAPPA 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224491 ANDAPPA MAILARAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24030520230166348 04/05/2023 Shivappa 1520004027WL002380 Shivappa 00652 PKGB0010668 840 840 Processed 24/05/2023 1818224498 SHIVAPPA RANGAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-027-001/299
(BANNIKOPPA) 		1520004027NRG24030520230166388 04/05/2023 AMBAVVA 1520004027WL002381 AMBAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818223927 MRS AMBAMMA STATE BANK OF INDIA(508548)
152 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24030520230166390 04/05/2023 MATANGEVVA 1520004027WL002381 MATANGEVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224551 MATANGEVVA WO NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24030520230166394 04/05/2023 LAXMAVVA 1520004027WL002381 LAXMAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224446 LAXMAVVA RENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-027-001/307
(BANNIKOPPA) 		1520004027NRG24030520230166396 04/05/2023 Mukhesh 1520004027WL002381 Mukhesh 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224392 MUKAPPA BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-027-001/308
(BANNIKOPPA) 		1520004027NRG24030520230166398 04/05/2023 Eshappa 1520004027WL002381 Eshappa 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224080 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-027-001/308
(BANNIKOPPA) 		1520004027NRG24030520230166400 04/05/2023 YAYAPPA 1520004027WL002381 YAYAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224544 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-027-001/311
(BANNIKOPPA) 		1520004027NRG24030520230166402 04/05/2023 GANGAVVA 1520004027WL002381 GANGAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224219 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-027-001/311
(BANNIKOPPA) 		1520004027NRG24030520230166403 04/05/2023 Hanumantappa 1520004027WL002381 Hanumantappa 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224476 HANAMAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-027-001/314
(BANNIKOPPA) 		1520004027NRG24030520230166408 04/05/2023 YALLAVVA 1520004027WL002381 YALLAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224045 YALLAVVA MAYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24030520230166414 04/05/2023 YALLAVVA 1520004027WL002381 YALLAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224370 Y R KADEMANI GENERAL POST OFFICE(607245)
161 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24030520230166415 04/05/2023 Devappa 1520004027WL002381 Devappa 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224381 DEVAPPA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24030520230166416 04/05/2023 Gangavva 1520004027WL002381 Gangavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224267 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24030520230166426 04/05/2023 SURESH 1520004027WL002381 SURESH 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818223930 SURESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24030520230166424 04/05/2023 UDACHAPPA 1520004027WL002381 UDACHAPPA 00652 PKGB0010668 687 687 Processed 24/05/2023 1818224552 UDACHAPPA SO MANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24030520230166428 04/05/2023 LAXMI 1520004027WL002381 LAXMI 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224545 LAXMI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24030520230166427 04/05/2023 SHIVAPPA 1520004027WL002381 SHIVAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224225 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-027-001/335
(BANNIKOPPA) 		1520004027NRG24030520230166430 04/05/2023 NURAPPA 1520004027WL002381 NURAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224060 NOORAPPA DHARMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-027-001/336
(BANNIKOPPA) 		1520004027NRG24030520230166432 04/05/2023 DAVALAPPA 1520004027WL002381 DAVALAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224217 DAVALAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24030520230166435 04/05/2023 IRAPPA 1520004027WL002381 IRAPPA 00652 PKGB0010668 916 916 Processed 24/05/2023 1818224328 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-027-001/343
(BANNIKOPPA) 		1520004027NRG24030520230166439 04/05/2023 BHEEMAPPA 1520004027WL002381 BHEEMAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224533 BHEEMAPPA SO MANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24030520230166444 04/05/2023 BASAVARAJ 1520004027WL002381 BASAVARAJ 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224531 BASAVARAJ SO HUCHHEERAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24030520230166443 04/05/2023 HANCHALAPPA 1520004027WL002381 HANCHALAPPA 00652 PKGB0010668 916 916 Processed 24/05/2023 1818224541 HANCHALAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24030520230166441 04/05/2023 Nagavva 1520004027WL002381 Nagavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224529 NAGAVVA WO HUCHAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-027-001/35
(BANNIKOPPA) 		1520004027NRG24030520230166445 04/05/2023 GANAPPA 1520004027WL002381 GANAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224176 GANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-027-001/366
(BANNIKOPPA) 		1520004027NRG24030520230166448 04/05/2023 LALITA 1520004027WL002381 LALITA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224232 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-027-001/368
(BANNIKOPPA) 		1520004027NRG24030520230166449 04/05/2023 NAGARAJ 1520004027WL002381 NAGARAJ 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224492 NAGARAJ NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-027-001/368
(BANNIKOPPA) 		1520004027NRG24030520230166450 04/05/2023 Nirmala 1520004027WL002381 Nirmala 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224540 NIRMALA WO NAGARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24030520230166452 04/05/2023 MARIYAVVA 1520004027WL002381 MARIYAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224495 MARIYAVVA ISHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-027-001/4
(BANNIKOPPA) 		1520004027NRG24030520230166455 04/05/2023 SANGAPPA 1520004027WL002381 SANGAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224550 SANGAPPA SO SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-027-001/43
(BANNIKOPPA) 		1520004027NRG24030520230166456 04/05/2023 VEERANNA 1520004027WL002381 VEERANNA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224335 VIRANNA SIDDAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-027-001/46
(BANNIKOPPA) 		1520004027NRG24030520230166458 04/05/2023 GANGAMALAVVA 1520004027WL002381 GANGAMALAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224122 GANGIMALAWWA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-027-001/501
(BANNIKOPPA) 		1520004027NRG24030520230166463 04/05/2023 RENAVVA 1520004027WL002381 RENAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224164 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-027-001/502
(BANNIKOPPA) 		1520004027NRG24030520230166464 04/05/2023 Govindappa 1520004027WL002381 Govindappa 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224366 GOVINDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-027-001/52-A
(BANNIKOPPA) 		1520004027NRG24030520230166468 04/05/2023 Paravva 1520004027WL002381 Paravva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224435 PARAVVA SHEKHAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24030520230166470 04/05/2023 HANUMAPPA 1520004027WL002381 HANUMAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224044 HANUMAPPA SO MAILARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24030520230166473 04/05/2023 SANNABASAPPA 1520004027WL002381 SANNABASAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224384 SANNABASAPPA MAILARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-027-001/55
(BANNIKOPPA) 		1520004027NRG24030520230166474 04/05/2023 KALLAPPA 1520004027WL002381 KALLAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224084 KALLAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-027-001/60
(BANNIKOPPA) 		1520004027NRG24030520230166478 04/05/2023 MALAVVA 1520004027WL002381 MALAVVA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224211 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUKNOOR KN-20-004-027-001/63
(BANNIKOPPA) 		1520004027NRG24030520230166480 04/05/2023 Neelavva 1520004027WL002381 Neelavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224434 NEELAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-027-001/64
(BANNIKOPPA) 		1520004027NRG24030520230166483 04/05/2023 NIRMALA 1520004027WL002381 NIRMALA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224554 NIRMALA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-027-001/66
(BANNIKOPPA) 		1520004027NRG24030520230166484 04/05/2023 SIDDAPPA 1520004027WL002381 SIDDAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224497 SIDDAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24030520230166486 04/05/2023 Neelavva 1520004027WL002381 Neelavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224546 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-027-001/700
(BANNIKOPPA) 		1520004027NRG24030520230166490 04/05/2023 Shekhapp 1520004027WL002381 Shekhapp 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224318 SHEKAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-027-001/73
(BANNIKOPPA) 		1520004027NRG24030520230166493 04/05/2023 Hanumavva 1520004027WL002381 Hanumavva 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224488 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-027-001/837
(BANNIKOPPA) 		1520004027NRG24030520230166503 04/05/2023 Renuka 1520004027WL002381 Renuka 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224548 RENUKA WO ERAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-027-001/86
(BANNIKOPPA) 		1520004027NRG24030520230166506 04/05/2023 Saroja 1520004027WL002381 Saroja 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224033 SAROJA SHEKHAREDDY KAVALUR UNION BANK OF INDIA(508500)
197 KUKNOOR KN-20-004-027-001/90
(BANNIKOPPA) 		1520004027NRG24030520230166507 04/05/2023 NINGAPPA 1520004027WL002381 NINGAPPA 00652 PKGB0010668 1145 1145 Processed 24/05/2023 1818224064 MALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-027-002/10
(BANNIKOPPA) 		1520004027NRG24030520230166509 04/05/2023 ramesh 1520004027WL002382 ramesh 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224534 RAMESHA BALAPPA HOSAPETI BANK OF BARODA(606985)
199 KUKNOOR KN-20-004-027-002/100
(BANNIKOPPA) 		1520004027NRG24030520230166513 04/05/2023 Sangappa 1520004027WL002382 Sangappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224264 SANGAPPA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-027-002/1011-A
(BANNIKOPPA) 		1520004027NRG24030520230166517 04/05/2023 jagadevappa 1520004027WL002382 jagadevappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224315 JAGADEVAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-027-002/1011-A
(BANNIKOPPA) 		1520004027NRG24030520230166518 04/05/2023 paravva 1520004027WL002382 paravva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224326 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-027-002/1016-B
(BANNIKOPPA) 		1520004027NRG24030520230166526 04/05/2023 CHAITRA 1520004027WL002382 CHAITRA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224543 CHAITRA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-027-002/1016-B
(BANNIKOPPA) 		1520004027NRG24030520230166525 04/05/2023 YANKAPPA 1520004027WL002382 YANKAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224343 YANKAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-027-002/104
(BANNIKOPPA) 		1520004027NRG24030520230166528 04/05/2023 SHARANAPPA 1520004027WL002382 SHARANAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224327 SHARANAPPA GONEPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-027-002/106
(BANNIKOPPA) 		1520004027NRG24030520230166531 04/05/2023 DEVAKKA 1520004027WL002382 DEVAKKA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224432 DEVAKKA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-027-002/106
(BANNIKOPPA) 		1520004027NRG24030520230166532 04/05/2023 Sharanabasappa 1520004027WL002382 Sharanabasappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224160 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-027-002/107
(BANNIKOPPA) 		1520004027NRG24030520230166533 04/05/2023 Gonevva 1520004027WL002382 Gonevva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224047 GONEVVA HANUMAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-027-002/108
(BANNIKOPPA) 		1520004027NRG24030520230166536 04/05/2023 RAMANNA 1520004027WL002382 RAMANNA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224208 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-027-002/108
(BANNIKOPPA) 		1520004027NRG24030520230166538 04/05/2023 RAMANNA 1520004027WL002382 RAMANNA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224209 MR SIDDAPPA SIRURAPPA SHIRUR STATE BANK OF INDIA(508548)
210 KUKNOOR KN-20-004-027-002/11
(BANNIKOPPA) 		1520004027NRG24030520230166539 04/05/2023 BASAVARAJ 1520004027WL002382 BASAVARAJ 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224317 BASAVARAJ GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-027-002/11
(BANNIKOPPA) 		1520004027NRG24030520230166540 04/05/2023 shivalila 1520004027WL002382 shivalila 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224410 SHIVALEELA B GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-027-002/11-A
(BANNIKOPPA) 		1520004027NRG24030520230166541 04/05/2023 Anand 1520004027WL002382 Anand 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224440 ANAND JIVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-027-002/111
(BANNIKOPPA) 		1520004027NRG24030520230166544 04/05/2023 SUMITRA 1520004027WL002382 SUMITRA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224048 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-027-002/112
(BANNIKOPPA) 		1520004027NRG24030520230166546 04/05/2023 HULIGEVVA 1520004027WL002382 HULIGEVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224223 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24030520230166549 04/05/2023 basavva 1520004027WL002382 basavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224226 BASAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24030520230166548 04/05/2023 SIDDAPPA 1520004027WL002382 SIDDAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224276 SIDDAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-027-002/12
(BANNIKOPPA) 		1520004027NRG24030520230166557 04/05/2023 NINGAJJA 1520004027WL002382 NINGAJJA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224228 NINGAJJA AIRTEL PAYMENTS BANK LIMITED(990288)
218 KUKNOOR KN-20-004-027-002/12
(BANNIKOPPA) 		1520004027NRG24030520230166558 04/05/2023 NINGAJJA 1520004027WL002382 NINGAJJA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224229 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-027-002/121
(BANNIKOPPA) 		1520004027NRG24030520230166564 04/05/2023 BALAVVA 1520004027WL002382 BALAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224277 BALAVVA MALLAPPA HARIJAN URF PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-027-002/126
(BANNIKOPPA) 		1520004027NRG24030520230166572 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224436 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-027-002/126
(BANNIKOPPA) 		1520004027NRG24030520230166575 04/05/2023 BASAVVA 1520004027WL002382 BASAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224428 BASAVVA BASAVARAJ HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-027-002/127
(BANNIKOPPA) 		1520004027NRG24030520230166577 04/05/2023 Renavva 1520004027WL002382 Renavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224427 RENUKA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-027-002/130
(BANNIKOPPA) 		1520004027NRG24030520230166590 04/05/2023 Lalita 1520004027WL002382 Lalita 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224553 LALITHA WO MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-027-002/130
(BANNIKOPPA) 		1520004027NRG24030520230166588 04/05/2023 MALLAPPA 1520004027WL002382 MALLAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224437 MALLAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-027-002/132
(BANNIKOPPA) 		1520004027NRG24030520230166595 04/05/2023 Shekhappa 1520004027WL002382 Shekhappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224334 MR SHEKHAPPA MANDALAGERI STATE BANK OF INDIA(508548)
226 KUKNOOR KN-20-004-027-002/134
(BANNIKOPPA) 		1520004027NRG24030520230166600 04/05/2023 NEELAVVA 1520004027WL002382 NEELAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224443 NEELAVVA BEVURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24030520230166607 04/05/2023 Ramappa 1520004027WL002382 Ramappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224444 GURUPADAPPA SO YALLAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24030520230166606 04/05/2023 SHANKRAVVA 1520004027WL002382 SHANKRAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224271 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUKNOOR KN-20-004-027-002/147
(BANNIKOPPA) 		1520004027NRG24030520230166615 04/05/2023 Balappa 1520004027WL002382 Balappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223928 BALAPPA DURGAVVA CHALAVADI CANARA BANK(508532)
230 KUKNOOR KN-20-004-027-002/147
(BANNIKOPPA) 		1520004027NRG24030520230166614 04/05/2023 Durgavva 1520004027WL002382 Durgavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224259 DURUGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUKNOOR KN-20-004-027-002/15-A
(BANNIKOPPA) 		1520004027NRG24030520230166619 04/05/2023 ANNAVVA 1520004027WL002382 ANNAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224205 MRS ANNAVVA STATE BANK OF INDIA(508548)
232 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24030520230166624 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224431 GONEPPA SANNAPPA BELLIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-027-002/1521
(BANNIKOPPA) 		1520004027NRG24030520230166626 04/05/2023 YALLAVVA 1520004027WL002382 YALLAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224496 YALLAVVA TALAWAR GENERAL POST OFFICE(607245)
234 KUKNOOR KN-20-004-027-002/1522
(BANNIKOPPA) 		1520004027NRG24030520230166627 04/05/2023 RAMESH 1520004027WL002382 RAMESH 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224493 RAMESH FAKIRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-027-002/153
(BANNIKOPPA) 		1520004027NRG24030520230166628 04/05/2023 SHIVAPUTRAYYA 1520004027WL002382 SHIVAPUTRAYYA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224069 SHIVAPUTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-027-002/154
(BANNIKOPPA) 		1520004027NRG24030520230166630 04/05/2023 Laxmavva 1520004027WL002382 Laxmavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223931 LAXMAVVA RAGADAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUKNOOR KN-20-004-027-002/155
(BANNIKOPPA) 		1520004027NRG24030520230166634 04/05/2023 RAMAPPA 1520004027WL002382 RAMAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224316 RAMAPPA RAGADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-027-002/164
(BANNIKOPPA) 		1520004027NRG24030520230166644 04/05/2023 Manavva 1520004027WL002382 Manavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224312 MANAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-027-002/165
(BANNIKOPPA) 		1520004027NRG24030520230166645 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224424 GONEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUKNOOR KN-20-004-027-002/168
(BANNIKOPPA) 		1520004027NRG24030520230166647 04/05/2023 ESHAPPA 1520004027WL002382 ESHAPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224162 ESHAPPA YANKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-027-002/168
(BANNIKOPPA) 		1520004027NRG24030520230166648 04/05/2023 Paddavva 1520004027WL002382 Paddavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224422 PADDAVVA ESHAPPA YANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-027-002/17
(BANNIKOPPA) 		1520004027NRG24030520230166649 04/05/2023 IMAMASAB 1520004027WL002382 IMAMASAB 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224260 IMAMSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-027-002/170
(BANNIKOPPA) 		1520004027NRG24030520230166655 04/05/2023 Mahadevi 1520004027WL002382 Mahadevi 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224479 MAHADEVI H CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-027-002/179
(BANNIKOPPA) 		1520004027NRG24030520230166660 04/05/2023 Basavarj 1520004027WL002382 Basavarj 00652 PKGB0010668 220 220 Processed 25/05/2023 1818224057 Basavaraj . IDFC BANK LIMITED(608117)
245 KUKNOOR KN-20-004-027-002/179
(BANNIKOPPA) 		1520004027NRG24030520230166661 04/05/2023 ningavva 1520004027WL002382 ningavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224480 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-027-002/180
(BANNIKOPPA) 		1520004027NRG24030520230166662 04/05/2023 Veerabhadrappa 1520004027WL002382 Veerabhadrappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223966 VEERABHDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-027-002/183
(BANNIKOPPA) 		1520004027NRG24030520230166663 04/05/2023 GALEPPA 1520004027WL002382 GALEPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224265 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-027-002/183
(BANNIKOPPA) 		1520004027NRG24030520230166664 04/05/2023 Neelavva 1520004027WL002382 Neelavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224338 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-027-002/183-A
(BANNIKOPPA) 		1520004027NRG24030520230166667 04/05/2023 nirmala 1520004027WL002382 nirmala 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224538 NIRMALA MAHANTESH HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-027-002/194-A
(BANNIKOPPA) 		1520004027NRG24030520230166672 04/05/2023 ANNAVVA 1520004027WL002382 ANNAVVA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224055 BASAPPA BARAKERA SO BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-027-002/194-A
(BANNIKOPPA) 		1520004027NRG24030520230166673 04/05/2023 Annavva 1520004027WL002382 Annavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224272 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-027-002/2005
(BANNIKOPPA) 		1520004027NRG24030520230166676 04/05/2023 SHARANABASAPPA 1520004027WL002382 SHARANABASAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224165 SHARANABASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUKNOOR KN-20-004-027-002/22
(BANNIKOPPA) 		1520004027NRG24030520230166683 04/05/2023 MALLAPPA 1520004027WL002382 MALLAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224158 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-027-002/23
(BANNIKOPPA) 		1520004027NRG24030520230166685 04/05/2023 Rekha 1520004027WL002382 Rekha 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224331 REKHA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-027-002/24
(BANNIKOPPA) 		1520004027NRG24030520230166687 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224035 MR BASAVARAJ V HADIMANI STATE BANK OF INDIA(508548)
256 KUKNOOR KN-20-004-027-002/2719
(BANNIKOPPA) 		1520004027NRG24030520230166692 04/05/2023 Basavva 1520004027WL002382 Basavva 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224172 BASAVVA RAGAADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-027-002/2719
(BANNIKOPPA) 		1520004027NRG24030520230166691 04/05/2023 SIDDAPPA 1520004027WL002382 SIDDAPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224085 SIDDAPPA RAGADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-027-002/288-A
(BANNIKOPPA) 		1520004027NRG24030520230166693 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224380 GONEPPA BALAVANTAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUKNOOR KN-20-004-027-002/288-A
(BANNIKOPPA) 		1520004027NRG24030520230166696 04/05/2023 mallavva 1520004027WL002382 mallavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224270 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUKNOOR KN-20-004-027-002/295-A
(BANNIKOPPA) 		1520004027NRG24030520230166698 04/05/2023 DASTAGIRISAB 1520004027WL002382 DASTAGIRISAB 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224206 DASTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-027-002/295-A
(BANNIKOPPA) 		1520004027NRG24030520230166699 04/05/2023 himambi 1520004027WL002382 himambi 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224459 IMAAMBI D HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-027-002/303-A
(BANNIKOPPA) 		1520004027NRG24030520230166705 04/05/2023 Mudakavva 1520004027WL002382 Mudakavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224283 MUDUKAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-027-002/33-A
(BANNIKOPPA) 		1520004027NRG24030520230166716 04/05/2023 AKKAVVA 1520004027WL002382 AKKAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224319 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-027-002/343-A
(BANNIKOPPA) 		1520004027NRG24030520230166719 04/05/2023 Tippavva 1520004027WL002382 Tippavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224388 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-027-002/344-A
(BANNIKOPPA) 		1520004027NRG24030520230166720 04/05/2023 DEVAPPA 1520004027WL002382 DEVAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224163 DEVAPPA KARIYAPPA BHIMANARI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUKNOOR KN-20-004-027-002/344-A
(BANNIKOPPA) 		1520004027NRG24030520230166721 04/05/2023 Shivavva 1520004027WL002382 Shivavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224333 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUKNOOR KN-20-004-027-002/357
(BANNIKOPPA) 		1520004027NRG24030520230166723 04/05/2023 SHIVAPPA 1520004027WL002382 SHIVAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224167 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-027-002/36
(BANNIKOPPA) 		1520004027NRG24030520230166724 04/05/2023 Tirthappa 1520004027WL002382 Tirthappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224166 TEERTHAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-027-002/44
(BANNIKOPPA) 		1520004027NRG24030520230166735 04/05/2023 AKBARSAB 1520004027WL002382 AKBARSAB 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224429 AKBARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-027-002/5
(BANNIKOPPA) 		1520004027NRG24030520230166742 04/05/2023 RENUKA 1520004027WL002382 RENUKA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224387 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-027-002/53
(BANNIKOPPA) 		1520004027NRG24030520230166743 04/05/2023 VERABADRAPPA 1520004027WL002382 VERABADRAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224218 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-027-002/56
(BANNIKOPPA) 		1520004027NRG24030520230166744 04/05/2023 SHOBHA 1520004027WL002382 SHOBHA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224212 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-027-002/561
(BANNIKOPPA) 		1520004027NRG24030520230166745 04/05/2023 SHIVAVVA 1520004027WL002382 SHIVAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224442 SHIVAVVA NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUKNOOR KN-20-004-027-002/562
(BANNIKOPPA) 		1520004027NRG24030520230166749 04/05/2023 BASAVVA 1520004027WL002382 BASAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224279 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUKNOOR KN-20-004-027-002/562-A
(BANNIKOPPA) 		1520004027NRG24030520230166752 04/05/2023 MAHANTESH 1520004027WL002382 MAHANTESH 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224173 MANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-027-002/563
(BANNIKOPPA) 		1520004027NRG24030520230166754 04/05/2023 Ningappa 1520004027WL002382 Ningappa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224213 NINGAPPA B BOLARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
277 KUKNOOR KN-20-004-027-002/564-A
(BANNIKOPPA) 		1520004027NRG24030520230166756 04/05/2023 gangavv 1520004027WL002382 gangavv 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224224 GANGAVVA VAJRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUKNOOR KN-20-004-027-002/567-B
(BANNIKOPPA) 		1520004027NRG24030520230166766 04/05/2023 channavva 1520004027WL002382 channavva 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224077 CHANNAVVA BOLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-027-002/568-B
(BANNIKOPPA) 		1520004027NRG24030520230166771 04/05/2023 BHARAMAVVA 1520004027WL002382 BHARAMAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223937 BHARAMAVVA B MATHAD CANARA BANK(508532)
280 KUKNOOR KN-20-004-027-002/568-B
(BANNIKOPPA) 		1520004027NRG24030520230166769 04/05/2023 DEVARAJ 1520004027WL002382 DEVARAJ 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223935 DEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-027-002/568-B
(BANNIKOPPA) 		1520004027NRG24030520230166767 04/05/2023 ERAPPA 1520004027WL002382 ERAPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224323 ERAPPA DYAMAPPA KURI CANARA BANK(508532)
282 KUKNOOR KN-20-004-027-002/568-B
(BANNIKOPPA) 		1520004027NRG24030520230166768 04/05/2023 MANJAVVA 1520004027WL002382 MANJAVVA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818223938 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUKNOOR KN-20-004-027-002/568-B
(BANNIKOPPA) 		1520004027NRG24030520230166770 04/05/2023 SHIVAKUMAR 1520004027WL002382 SHIVAKUMAR 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223934 SHIVAKUMAR KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-027-002/57
(BANNIKOPPA) 		1520004027NRG24030520230166773 04/05/2023 BASAPPA 1520004027WL002382 BASAPPA 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224284 BASAPPA KALAKAPPA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-027-002/570-B
(BANNIKOPPA) 		1520004027NRG24030520230166774 04/05/2023 Nagaraj 1520004027WL002382 Nagaraj 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224034 NAGARAJ SO THIRUPATEPPA VAJRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-027-002/571
(BANNIKOPPA) 		1520004027NRG24030520230166775 04/05/2023 Ratnavva 1520004027WL002382 Ratnavva 00652 PKGB0010668 110 110 Processed 24/05/2023 1818224275 RATNAVVA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-027-002/571-A
(BANNIKOPPA) 		1520004027NRG24030520230166777 04/05/2023 Mukkanna 1520004027WL002382 Mukkanna 00652 PKGB0010668 110 110 Processed 24/05/2023 1818223997 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-027-002/571-B
(BANNIKOPPA) 		1520004027NRG24030520230166780 04/05/2023 SHIVANAVVA 1520004027WL002382 SHIVANAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224066 HOLIYAPPA CHALAWADI GENERAL POST OFFICE(607245)
289 KUKNOOR KN-20-004-027-002/572-A
(BANNIKOPPA) 		1520004027NRG24030520230166783 04/05/2023 BASAVARAJ 1520004027WL002382 BASAVARAJ 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224258 BASAVARAJ SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-027-002/572-B
(BANNIKOPPA) 		1520004027NRG24030520230166785 04/05/2023 tippanna 1520004027WL002382 tippanna 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224500 TIPPANNA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-027-002/574
(BANNIKOPPA) 		1520004027NRG24030520230166791 04/05/2023 Pavan 1520004027WL002382 Pavan 00652 PKGB0010668 110 110 Processed 24/05/2023 1818223936 Mr. PAVAN S HADIMANI CENTRAL BANK OF INDIA(607115)
292 KUKNOOR KN-20-004-027-002/580-C
(BANNIKOPPA) 		1520004027NRG24030520230166805 04/05/2023 Ahamadali 1520004027WL002382 Ahamadali 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224056 SAYYAD AHAMADALI CYCLEVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-027-002/585-A
(BANNIKOPPA) 		1520004027NRG24030520230166811 04/05/2023 Mahesh 1520004027WL002382 Mahesh 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224087 MAHESH SHIVABASAPPA JEEVANNAVAR UNION BANK OF INDIA(508500)
294 KUKNOOR KN-20-004-027-002/60
(BANNIKOPPA) 		1520004027NRG24030520230166823 04/05/2023 MAHANTAYYA 1520004027WL002382 MAHANTAYYA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224439 MAHANTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-027-002/60-A
(BANNIKOPPA) 		1520004027NRG24030520230166825 04/05/2023 Ratnavva 1520004027WL002382 Ratnavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224337 RATNAVVA SIDDAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-027-002/60-A
(BANNIKOPPA) 		1520004027NRG24030520230166824 04/05/2023 SIDDAPPA 1520004027WL002382 SIDDAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224383 SIDDAPPA HANUMAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24030520230166826 04/05/2023 Goneppa 1520004027WL002382 Goneppa 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224385 GONAPPA PARASAPPA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-027-002/62
(BANNIKOPPA) 		1520004027NRG24030520230166827 04/05/2023 SHANKRAVVA 1520004027WL002382 SHANKRAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224043 SHANKRAVVA GONEPPA ASUTI UNION BANK OF INDIA(508500)
299 KUKNOOR KN-20-004-027-002/64
(BANNIKOPPA) 		1520004027NRG24030520230166829 04/05/2023 ASHOK 1520004027WL002382 ASHOK 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224382 ASHOK SHIVALINGAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUKNOOR KN-20-004-027-002/7
(BANNIKOPPA) 		1520004027NRG24030520230166834 04/05/2023 Mahalingavva 1520004027WL002382 Mahalingavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224274 MAHALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-027-002/7-B
(BANNIKOPPA) 		1520004027NRG24030520230166835 04/05/2023 RENAVVA IRAPPA HADIMANI 1520004027WL002382 RENAVVA IRAPPA HADIMANI 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224390 RENAVVA IRAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-027-002/703
(BANNIKOPPA) 		1520004027NRG24030520230166839 04/05/2023 HANUMAPPA 1520004027WL002382 HANUMAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224425 HANUMANTAPPA MALLAPPA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-027-002/705
(BANNIKOPPA) 		1520004027NRG24030520230166841 04/05/2023 SIDDAPPA HANDRAL 1520004027WL002382 SIDDAPPA HANDRAL 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224061 SIDDAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-027-002/717
(BANNIKOPPA) 		1520004027NRG24030520230166844 04/05/2023 CHANDRAVVA 1520004027WL002382 CHANDRAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224262 CHANDRAVVA JIVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-027-002/73
(BANNIKOPPA) 		1520004027NRG24030520230166848 04/05/2023 SHARANAPPA 1520004027WL002382 SHARANAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224230 SHARANAPPA JEEVANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-027-002/73
(BANNIKOPPA) 		1520004027NRG24030520230166849 04/05/2023 SHARANAPPA JEEVANNANAVAR 1520004027WL002382 SHARANAPPA JEEVANNANAVAR 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224041 RENUKA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUKNOOR KN-20-004-027-002/75
(BANNIKOPPA) 		1520004027NRG24030520230166850 04/05/2023 VIRUPAXAPPA 1520004027WL002382 VIRUPAXAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224175 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-027-002/77
(BANNIKOPPA) 		1520004027NRG24030520230166852 04/05/2023 paravva 1520004027WL002382 paravva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818223932 PARAVVA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-027-002/79
(BANNIKOPPA) 		1520004027NRG24030520230166853 04/05/2023 PRAKASH 1520004027WL002382 PRAKASH 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224078 PRAKASH JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-027-002/8
(BANNIKOPPA) 		1520004027NRG24030520230166856 04/05/2023 RANGAPPA 1520004027WL002382 RANGAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224204 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-027-002/8
(BANNIKOPPA) 		1520004027NRG24030520230166857 04/05/2023 Yamanavva 1520004027WL002382 Yamanavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224420 MRS YAMANAVVA STATE BANK OF INDIA(508548)
312 KUKNOOR KN-20-004-027-002/81
(BANNIKOPPA) 		1520004027NRG24030520230166859 04/05/2023 Huligevva 1520004027WL002382 Huligevva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224485 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUKNOOR KN-20-004-027-002/81
(BANNIKOPPA) 		1520004027NRG24030520230166858 04/05/2023 KARIYAPPA 1520004027WL002382 KARIYAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224389 KARIYAPPA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUKNOOR KN-20-004-027-002/83
(BANNIKOPPA) 		1520004027NRG24030520230166862 04/05/2023 TIRAKAPPA 1520004027WL002382 TIRAKAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224530 TIRUKAPPA BERALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUKNOOR KN-20-004-027-002/86
(BANNIKOPPA) 		1520004027NRG24030520230166868 04/05/2023 Devakka 1520004027WL002382 Devakka 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224039 DEVAKKA GONEPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUKNOOR KN-20-004-027-002/86
(BANNIKOPPA) 		1520004027NRG24030520230166867 04/05/2023 DEVAVVA 1520004027WL002382 DEVAVVA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224441 GONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-027-002/86-A
(BANNIKOPPA) 		1520004027NRG24030520230166869 04/05/2023 ERAPPA 1520004027WL002382 ERAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224073 MR IRAPPA BASAPPA HANDRALA STATE BANK OF INDIA(508548)
318 KUKNOOR KN-20-004-027-002/880-A
(BANNIKOPPA) 		1520004027NRG24030520230166874 04/05/2023 Mailavva 1520004027WL002382 Mailavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224474 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-027-002/89
(BANNIKOPPA) 		1520004027NRG24030520230166875 04/05/2023 HUCHIRAPPA 1520004027WL002382 HUCHIRAPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224215 HUCHIRAPPA PHAKIRAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUKNOOR KN-20-004-027-002/95
(BANNIKOPPA) 		1520004027NRG24030520230166884 04/05/2023 DEVAPPA TALAWAR 1520004027WL002382 DEVAPPA TALAWAR 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224330 DEVAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-027-002/95
(BANNIKOPPA) 		1520004027NRG24030520230166883 04/05/2023 GONEPPA TALAWAR 1520004027WL002382 GONEPPA TALAWAR 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224332 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-027-002/95
(BANNIKOPPA) 		1520004027NRG24030520230166885 04/05/2023 Jayavva 1520004027WL002382 Jayavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224477 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUKNOOR KN-20-004-027-002/96
(BANNIKOPPA) 		1520004027NRG24030520230166887 04/05/2023 Annavva 1520004027WL002382 Annavva 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224171 ANNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUKNOOR KN-20-004-027-002/96
(BANNIKOPPA) 		1520004027NRG24030520230166886 04/05/2023 Irappa 1520004027WL002382 Irappa 00652 PKGB0010668 220 220 Rejected 24/05/2023 1818224170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KUKNOOR KN-20-004-027-002/98
(BANNIKOPPA) 		1520004027NRG24030520230166892 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224070 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUKNOOR KN-20-004-027-002/98
(BANNIKOPPA) 		1520004027NRG24030520230166893 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224484 Hanumavva FINCARE SMALL FINANCE BANK LTD(608304)
327 KUKNOOR KN-20-004-027-002/99
(BANNIKOPPA) 		1520004027NRG24030520230166897 04/05/2023 MALLAPPA HALIYAL 1520004027WL002382 MALLAPPA HALIYAL 00652 PKGB0010668 220 220 Processed 24/05/2023 1818224321 MALLAPPA HALIYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24030520230166201 04/05/2023 HEMAKSHI 1520004027WL002379 HEMAKSHI 00652 PKGB0010668 1239 1239 Processed 24/05/2023 1818224038 SHARANAPPA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 139731 139731
329 KUKNOOR KN-20-004-027-001/190
(BANNIKOPPA) 		1520004027NRG24030520230166277 04/05/2023 DEVAPPA 1520004027WL002380 DEVAPPA 00652 PKGB0010797 840 840 Processed 24/05/2023 1818224375 DEVAPPA BASAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
330 KUKNOOR KN-20-004-027-001/1
(BANNIKOPPA) 		1520004027NRG24030520230166228 04/05/2023 Gangavva 1520004027WL002380 Gangavva 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224347 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUKNOOR KN-20-004-027-001/100
(BANNIKOPPA) 		1520004027NRG24030520230166230 04/05/2023 YALLAVVA 1520004027WL002380 YALLAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224009 YALLAVVA WO HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-027-001/1010-A
(BANNIKOPPA) 		1520004027NRG24030520230166354 04/05/2023 YALLAVVA 1520004027WL002381 YALLAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224449 YALLAVVA MARUTI HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUKNOOR KN-20-004-027-001/102
(BANNIKOPPA) 		1520004027NRG24030520230166231 04/05/2023 Yallamma 1520004027WL002380 Yallamma 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224537 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUKNOOR KN-20-004-027-001/105
(BANNIKOPPA) 		1520004027NRG24030520230166232 04/05/2023 SHANKRAVVA 1520004027WL002380 SHANKRAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224180 MRS SHANKRAVVA BALAGANOOR STATE BANK OF INDIA(508548)
335 KUKNOOR KN-20-004-027-001/107
(BANNIKOPPA) 		1520004027NRG24030520230166235 04/05/2023 GEETA 1520004027WL002380 GEETA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224396 GEETHA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUKNOOR KN-20-004-027-001/109
(BANNIKOPPA) 		1520004027NRG24030520230166236 04/05/2023 LAXMAVVA 1520004027WL002380 LAXMAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224143 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUKNOOR KN-20-004-027-001/112
(BANNIKOPPA) 		1520004027NRG24030520230166237 04/05/2023 DURAGAVVA 1520004027WL002380 DURAGAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224361 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-027-001/1122
(BANNIKOPPA) 		1520004027NRG24030520230166355 04/05/2023 Basavaraj 1520004027WL002381 Basavaraj 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224155 MR BASAVARAJ GURUKAR STATE BANK OF INDIA(508548)
339 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24030520230166243 04/05/2023 BASAMMA 1520004027WL002380 BASAMMA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224454 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUKNOOR KN-20-004-027-001/141
(BANNIKOPPA) 		1520004027NRG24030520230166244 04/05/2023 Gangavva 1520004027WL002380 Gangavva 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224011 GANGAVVA WO BHIMAPPA AALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-027-001/146
(BANNIKOPPA) 		1520004027NRG24030520230166247 04/05/2023 Neelavva 1520004027WL002380 Neelavva 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224124 NEELAVVA AALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUKNOOR KN-20-004-027-001/1505-A
(BANNIKOPPA) 		1520004027NRG24030520230166356 04/05/2023 SUVARNA 1520004027WL002381 SUVARNA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224465 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUKNOOR KN-20-004-027-001/1523
(BANNIKOPPA) 		1520004027NRG24030520230166360 04/05/2023 DEVAVVA 1520004027WL002381 DEVAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224239 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-027-001/1523
(BANNIKOPPA) 		1520004027NRG24030520230166359 04/05/2023 Mailarappa 1520004027WL002381 Mailarappa 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224154 MAILARAPPA ALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24030520230166251 04/05/2023 MANTESH 1520004027WL002380 MANTESH 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224250 MALATESH KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUKNOOR KN-20-004-027-001/1546
(BANNIKOPPA) 		1520004027NRG24030520230166363 04/05/2023 Huligevva 1520004027WL002381 Huligevva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224131 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUKNOOR KN-20-004-027-001/1546
(BANNIKOPPA) 		1520004027NRG24030520230166364 04/05/2023 MANJUNATH 1520004027WL002381 MANJUNATH 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224506 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24030520230166255 04/05/2023 BASAMMA 1520004027WL002380 BASAMMA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224508 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24030520230166257 04/05/2023 NINGAPPA 1520004027WL002380 NINGAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224340 NINGAPPA SHANMUKAPPA GURIKAR BANK OF BARODA(606985)
350 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24030520230166260 04/05/2023 ERAMMA 1520004027WL002380 ERAMMA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224403 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUKNOOR KN-20-004-027-001/1620-A
(BANNIKOPPA) 		1520004027NRG24030520230166371 04/05/2023 GANGAVVA 1520004027WL002381 GANGAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224237 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUKNOOR KN-20-004-027-001/1620-A
(BANNIKOPPA) 		1520004027NRG24030520230166370 04/05/2023 MYLARAPPA 1520004027WL002381 MYLARAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224240 MYLARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUKNOOR KN-20-004-027-001/1621
(BANNIKOPPA) 		1520004027NRG24030520230166372 04/05/2023 MARIYAMMA 1520004027WL002381 MARIYAMMA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224501 MARIYAMMA LINGAPUR GENERAL POST OFFICE(607245)
354 KUKNOOR KN-20-004-027-001/163
(BANNIKOPPA) 		1520004027NRG24030520230166373 04/05/2023 Girijavva 1520004027WL002381 Girijavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224136 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUKNOOR KN-20-004-027-001/164
(BANNIKOPPA) 		1520004027NRG24030520230166262 04/05/2023 MANJUNATH 1520004027WL002380 MANJUNATH 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224178 MANJUNATH GENERAL POST OFFICE(607245)
356 KUKNOOR KN-20-004-027-001/169
(BANNIKOPPA) 		1520004027NRG24030520230166264 04/05/2023 SHARANAVVA 1520004027WL002380 SHARANAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224127 SHARANAMMA WO MARIYAPPA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-027-001/18
(BANNIKOPPA) 		1520004027NRG24030520230166267 04/05/2023 Geeta 1520004027WL002380 Geeta 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224342 LALITA H CHEGAREDDI CANARA BANK(508532)
358 KUKNOOR KN-20-004-027-001/181-A
(BANNIKOPPA) 		1520004027NRG24030520230166270 04/05/2023 Mahesh 1520004027WL002380 Mahesh 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224149 MAHESH SO IRAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUKNOOR KN-20-004-027-001/181-A
(BANNIKOPPA) 		1520004027NRG24030520230166269 04/05/2023 Nagamma 1520004027WL002380 Nagamma 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224133 NAGAMMA WO MAHESH KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUKNOOR KN-20-004-027-001/184
(BANNIKOPPA) 		1520004027NRG24030520230166272 04/05/2023 GEETHA 1520004027WL002380 GEETHA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224125 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUKNOOR KN-20-004-027-001/184
(BANNIKOPPA) 		1520004027NRG24030520230166271 04/05/2023 JAGANATH 1520004027WL002380 JAGANATH 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224291 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUKNOOR KN-20-004-027-001/186
(BANNIKOPPA) 		1520004027NRG24030520230166274 04/05/2023 CHANDRAPPA 1520004027WL002380 CHANDRAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224463 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24030520230166279 04/05/2023 Sharanappa 1520004027WL002380 Sharanappa 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224352 SHARANAPPA BASAPPA GADDAD CANARA BANK(508532)
364 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24030520230166280 04/05/2023 Shobha 1520004027WL002380 Shobha 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224360 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUKNOOR KN-20-004-027-001/196
(BANNIKOPPA) 		1520004027NRG24030520230166285 04/05/2023 Shekhappa 1520004027WL002380 Shekhappa 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224000 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUKNOOR KN-20-004-027-001/199
(BANNIKOPPA) 		1520004027NRG24030520230166288 04/05/2023 Mallappa 1520004027WL002380 Mallappa 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224007 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUKNOOR KN-20-004-027-001/201
(BANNIKOPPA) 		1520004027NRG24030520230166289 04/05/2023 RENAVVA 1520004027WL002380 RENAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224002 RENAVVA K0NTIKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUKNOOR KN-20-004-027-001/206
(BANNIKOPPA) 		1520004027NRG24030520230166375 04/05/2023 BHEEMAPPA 1520004027WL002381 BHEEMAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224456 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUKNOOR KN-20-004-027-001/213
(BANNIKOPPA) 		1520004027NRG24030520230166297 04/05/2023 SHIVALEELA 1520004027WL002380 SHIVALEELA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224364 SHIVALEELA WO BASAVARAJ YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24030520230166298 04/05/2023 BALAPPA 1520004027WL002380 BALAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224014 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24030520230166301 04/05/2023 SHIVAKUMAR 1520004027WL002380 SHIVAKUMAR 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224464 SHIVAPPA Y POOJAR CANARA BANK(508532)
372 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24030520230166300 04/05/2023 Yankappa 1520004027WL002380 Yankappa 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224015 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUKNOOR KN-20-004-027-001/22
(BANNIKOPPA) 		1520004027NRG24030520230166304 04/05/2023 ASHOK 1520004027WL002380 ASHOK 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224356 ASHOK KANTIKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUKNOOR KN-20-004-027-001/223
(BANNIKOPPA) 		1520004027NRG24030520230166306 04/05/2023 Karibasappa 1520004027WL002380 Karibasappa 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224013 KARIBASAPPA SO VENKATESH ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUKNOOR KN-20-004-027-001/224
(BANNIKOPPA) 		1520004027NRG24030520230166307 04/05/2023 DEVAKKA 1520004027WL002380 DEVAKKA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224413 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUKNOOR KN-20-004-027-001/229
(BANNIKOPPA) 		1520004027NRG24030520230166310 04/05/2023 PAKIRAPPA 1520004027WL002380 PAKIRAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224362 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUKNOOR KN-20-004-027-001/23
(BANNIKOPPA) 		1520004027NRG24030520230166311 04/05/2023 SHIVAPPA 1520004027WL002380 SHIVAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224302 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24030520230166315 04/05/2023 HUTTAVVA 1520004027WL002380 HUTTAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224148 HUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUKNOOR KN-20-004-027-001/241
(BANNIKOPPA) 		1520004027NRG24030520230166378 04/05/2023 Hanumavva 1520004027WL002381 Hanumavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224181 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUKNOOR KN-20-004-027-001/243
(BANNIKOPPA) 		1520004027NRG24030520230166317 04/05/2023 HANUMAVVA 1520004027WL002380 HANUMAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224130 HANUMAVVA WO NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUKNOOR KN-20-004-027-001/243
(BANNIKOPPA) 		1520004027NRG24030520230166316 04/05/2023 NINGAPPA 1520004027WL002380 NINGAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224010 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUKNOOR KN-20-004-027-001/256
(BANNIKOPPA) 		1520004027NRG24030520230166380 04/05/2023 RENUKA 1520004027WL002381 RENUKA 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224238 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUKNOOR KN-20-004-027-001/258
(BANNIKOPPA) 		1520004027NRG24030520230166383 04/05/2023 MANJULA 1520004027WL002381 MANJULA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224126 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUKNOOR KN-20-004-027-001/259
(BANNIKOPPA) 		1520004027NRG24030520230166385 04/05/2023 BASAVVA 1520004027WL002381 BASAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224005 BASAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUKNOOR KN-20-004-027-001/259
(BANNIKOPPA) 		1520004027NRG24030520230166384 04/05/2023 MAILARAPPA 1520004027WL002381 MAILARAPPA 00652 PKGB0010902 229 229 Processed 24/05/2023 1818224006 MAILARAPPA SO RAYAPPA AALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUKNOOR KN-20-004-027-001/260
(BANNIKOPPA) 		1520004027NRG24030520230166387 04/05/2023 BASAVVA 1520004027WL002381 BASAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224129 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24030520230166327 04/05/2023 GANGAVVA 1520004027WL002380 GANGAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224363 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24030520230166326 04/05/2023 NINGAVVA 1520004027WL002380 NINGAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224470 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUKNOOR KN-20-004-027-001/285
(BANNIKOPPA) 		1520004027NRG24030520230166339 04/05/2023 BHIMAVVA 1520004027WL002380 BHIMAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224145 BHIMAVVA WO YANKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUKNOOR KN-20-004-027-001/286
(BANNIKOPPA) 		1520004027NRG24030520230166340 04/05/2023 SHANKARAPPA 1520004027WL002380 SHANKARAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224003 SHANKRAPPA SO MAILARAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUKNOOR KN-20-004-027-001/287
(BANNIKOPPA) 		1520004027NRG24030520230166343 04/05/2023 BEEMAVVA 1520004027WL002380 BEEMAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224008 BHIMAVVA NITTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24030520230166347 04/05/2023 Yallavva 1520004027WL002380 Yallavva 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224004 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24030520230166346 04/05/2023 YANKAPPA 1520004027WL002380 YANKAPPA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224120 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24030520230166349 04/05/2023 Neelavva 1520004027WL002380 Neelavva 00652 PKGB0010902 840 840 Processed 24/05/2023 1818223946 NEELAVVA UNION BANK OF INDIA(508500)
395 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24030520230166395 04/05/2023 REVANEPPA 1520004027WL002381 REVANEPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224295 REVANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUKNOOR KN-20-004-027-001/307
(BANNIKOPPA) 		1520004027NRG24030520230166397 04/05/2023 Renavva 1520004027WL002381 Renavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224466 RENAVVA MUKAPPA KADEMANI UNION BANK OF INDIA(508500)
397 KUKNOOR KN-20-004-027-001/308
(BANNIKOPPA) 		1520004027NRG24030520230166399 04/05/2023 Hanamavva 1520004027WL002381 Hanamavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224142 HANAMAVVA WO ISHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUKNOOR KN-20-004-027-001/31
(BANNIKOPPA) 		1520004027NRG24030520230166401 04/05/2023 Fakeeravva 1520004027WL002381 Fakeeravva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224350 FAKIRAVVA WO KALLAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24030520230166405 04/05/2023 Gangavva 1520004027WL002381 Gangavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224134 GANGAVVA WO NINGAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24030520230166404 04/05/2023 NINGAPPA 1520004027WL002381 NINGAPPA 00652 PKGB0010902 1145 1145 Rejected 24/05/2023 1818224123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24030520230166407 04/05/2023 NINGAVVA 1520004027WL002381 NINGAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224447 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24030520230166406 04/05/2023 SHREENIVASA 1520004027WL002381 SHREENIVASA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224310 SREENIVASA SO NINGAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24030520230166411 04/05/2023 Paravva 1520004027WL002381 Paravva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224450 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24030520230166412 04/05/2023 SHARANAPPA 1520004027WL002381 SHARANAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224511 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24030520230166413 04/05/2023 VENKATESH 1520004027WL002381 VENKATESH 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818223999 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24030520230166418 04/05/2023 GUDADAPPA 1520004027WL002381 GUDADAPPA 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224507 GUDADAPPA HARIJHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUKNOOR KN-20-004-027-001/326
(BANNIKOPPA) 		1520004027NRG24030520230166420 04/05/2023 Channavva 1520004027WL002381 Channavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224001 CHANNAVVA WO DEVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUKNOOR KN-20-004-027-001/326
(BANNIKOPPA) 		1520004027NRG24030520230166419 04/05/2023 DEVAPPA 1520004027WL002381 DEVAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224532 DEVAPPA SO FAKEERAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUKNOOR KN-20-004-027-001/327
(BANNIKOPPA) 		1520004027NRG24030520230166422 04/05/2023 Duragavva 1520004027WL002381 Duragavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224012 DURAGAVVA WO SANNEPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24030520230166425 04/05/2023 Gangavva 1520004027WL002381 Gangavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224394 GANGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24030520230166429 04/05/2023 RAMAVVA 1520004027WL002381 RAMAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224409 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUKNOOR KN-20-004-027-001/335
(BANNIKOPPA) 		1520004027NRG24030520230166431 04/05/2023 Yamanavva 1520004027WL002381 Yamanavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224359 YAMANAVVA WO NURAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUKNOOR KN-20-004-027-001/336
(BANNIKOPPA) 		1520004027NRG24030520230166433 04/05/2023 SOMAVVA 1520004027WL002381 SOMAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224503 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-027-001/338
(BANNIKOPPA) 		1520004027NRG24030520230166434 04/05/2023 Shreedevi 1520004027WL002381 Shreedevi 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224355 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24030520230166437 04/05/2023 Nagaraj 1520004027WL002381 Nagaraj 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224140 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24030520230166438 04/05/2023 Sheela 1520004027WL002381 Sheela 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224128 SHILA WO NAGARAJ LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUKNOOR KN-20-004-027-001/343
(BANNIKOPPA) 		1520004027NRG24030520230166440 04/05/2023 SHARANAPPA 1520004027WL002381 SHARANAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224354 SHARANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24030520230166442 04/05/2023 manjavva 1520004027WL002381 manjavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224515 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUKNOOR KN-20-004-027-001/35
(BANNIKOPPA) 		1520004027NRG24030520230166446 04/05/2023 Paravva 1520004027WL002381 Paravva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224135 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24030520230166351 04/05/2023 PANDURANGA 1520004027WL002380 PANDURANGA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224514 PANDURANGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24030520230166350 04/05/2023 SHANKRAVVA 1520004027WL002380 SHANKRAVVA 00652 PKGB0010902 840 840 Processed 24/05/2023 1818224453 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUKNOOR KN-20-004-027-001/359
(BANNIKOPPA) 		1520004027NRG24030520230166447 04/05/2023 Yallavva 1520004027WL002381 Yallavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224353 YALLAVVA WO HANAMANTH KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24030520230166451 04/05/2023 HANUMAVVA 1520004027WL002381 HANUMAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224132 HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24030520230166453 04/05/2023 Kenchappa 1520004027WL002381 Kenchappa 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224245 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUKNOOR KN-20-004-027-001/4
(BANNIKOPPA) 		1520004027NRG24030520230166454 04/05/2023 RENAVVA 1520004027WL002381 RENAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224414 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUKNOOR KN-20-004-027-001/47
(BANNIKOPPA) 		1520004027NRG24030520230166460 04/05/2023 MANJUNATH 1520004027WL002381 MANJUNATH 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224177 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUKNOOR KN-20-004-027-001/47
(BANNIKOPPA) 		1520004027NRG24030520230166461 04/05/2023 REKHA 1520004027WL002381 REKHA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224251 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUKNOOR KN-20-004-027-001/501
(BANNIKOPPA) 		1520004027NRG24030520230166462 04/05/2023 Ramanna 1520004027WL002381 Ramanna 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224233 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUKNOOR KN-20-004-027-001/502
(BANNIKOPPA) 		1520004027NRG24030520230166465 04/05/2023 Mantavva 1520004027WL002381 Mantavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224471 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUKNOOR KN-20-004-027-001/503
(BANNIKOPPA) 		1520004027NRG24030520230166466 04/05/2023 Panchalingesh 1520004027WL002381 Panchalingesh 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224297 PANCHALINGESH YALLAPPA HALANAVAR UNION BANK OF INDIA(508500)
431 KUKNOOR KN-20-004-027-001/503
(BANNIKOPPA) 		1520004027NRG24030520230166467 04/05/2023 Sheela 1520004027WL002381 Sheela 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224298 MS SHILA DO MAILARAPPA HALURU STATE BANK OF INDIA(508548)
432 KUKNOOR KN-20-004-027-001/52-A
(BANNIKOPPA) 		1520004027NRG24030520230166469 04/05/2023 Shekhappa 1520004027WL002381 Shekhappa 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224299 SEKHAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24030520230166471 04/05/2023 PREMAVVA 1520004027WL002381 PREMAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224253 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24030520230166472 04/05/2023 Renuka 1520004027WL002381 Renuka 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224357 RENUKA WO HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUKNOOR KN-20-004-027-001/55
(BANNIKOPPA) 		1520004027NRG24030520230166477 04/05/2023 GOURAVVA 1520004027WL002381 GOURAVVA 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224472 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUKNOOR KN-20-004-027-001/55
(BANNIKOPPA) 		1520004027NRG24030520230166475 04/05/2023 Sangavva 1520004027WL002381 Sangavva 00652 PKGB0010902 687 687 Processed 24/05/2023 1818224399 SANGAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUKNOOR KN-20-004-027-001/61
(BANNIKOPPA) 		1520004027NRG24030520230166479 04/05/2023 Lakshmavva 1520004027WL002381 Lakshmavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224455 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUKNOOR KN-20-004-027-001/63
(BANNIKOPPA) 		1520004027NRG24030520230166481 04/05/2023 Fakeerappa 1520004027WL002381 Fakeerappa 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224304 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUKNOOR KN-20-004-027-001/64
(BANNIKOPPA) 		1520004027NRG24030520230166482 04/05/2023 HANUMAPPA 1520004027WL002381 HANUMAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224150 HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUKNOOR KN-20-004-027-001/66
(BANNIKOPPA) 		1520004027NRG24030520230166485 04/05/2023 MALLAVVA 1520004027WL002381 MALLAVVA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224141 MALLAVVA WO SIDDAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24030520230166487 04/05/2023 GUDADAPPA 1520004027WL002381 GUDADAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224358 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUKNOOR KN-20-004-027-001/70
(BANNIKOPPA) 		1520004027NRG24030520230166488 04/05/2023 SHARANAPPA 1520004027WL002381 SHARANAPPA 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224296 SHARANABASAPPA ALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUKNOOR KN-20-004-027-001/70
(BANNIKOPPA) 		1520004027NRG24030520230166489 04/05/2023 SHAVAKKA 1520004027WL002381 SHAVAKKA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224311 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUKNOOR KN-20-004-027-001/700
(BANNIKOPPA) 		1520004027NRG24030520230166491 04/05/2023 RAJASHEKHAR 1520004027WL002381 RAJASHEKHAR 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224273 LAXMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUKNOOR KN-20-004-027-001/73
(BANNIKOPPA) 		1520004027NRG24030520230166492 04/05/2023 MYLARAPPA 1520004027WL002381 MYLARAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224144 MAILARAPPA SO BHEEMAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUKNOOR KN-20-004-027-001/75
(BANNIKOPPA) 		1520004027NRG24030520230166495 04/05/2023 Jayashree 1520004027WL002381 Jayashree 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224416 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUKNOOR KN-20-004-027-001/82
(BANNIKOPPA) 		1520004027NRG24030520230166496 04/05/2023 Deavakka 1520004027WL002381 Deavakka 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224139 DEVAKKA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUKNOOR KN-20-004-027-001/835
(BANNIKOPPA) 		1520004027NRG24030520230166498 04/05/2023 MARIYAPPA 1520004027WL002381 MARIYAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224462 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUKNOOR KN-20-004-027-001/835
(BANNIKOPPA) 		1520004027NRG24030520230166497 04/05/2023 Yallavva 1520004027WL002381 Yallavva 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224339 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUKNOOR KN-20-004-027-001/835-A
(BANNIKOPPA) 		1520004027NRG24030520230166500 04/05/2023 HANUMAPPA 1520004027WL002381 HANUMAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224294 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUKNOOR KN-20-004-027-001/835-A
(BANNIKOPPA) 		1520004027NRG24030520230166499 04/05/2023 Mariyamma 1520004027WL002381 Mariyamma 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224398 MARIYAMMA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUKNOOR KN-20-004-027-001/836
(BANNIKOPPA) 		1520004027NRG24030520230166501 04/05/2023 Basamma 1520004027WL002381 Basamma 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224345 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUKNOOR KN-20-004-027-001/836
(BANNIKOPPA) 		1520004027NRG24030520230166502 04/05/2023 SHIVAKUMAR 1520004027WL002381 SHIVAKUMAR 00652 PKGB0010902 916 916 Processed 24/05/2023 1818224346 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUKNOOR KN-20-004-027-001/837
(BANNIKOPPA) 		1520004027NRG24030520230166504 04/05/2023 ERAPPA 1520004027WL002381 ERAPPA 00652 PKGB0010902 1145 1145 Processed 24/05/2023 1818224236 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUKNOOR KN-20-004-027-002/10
(BANNIKOPPA) 		1520004027NRG24030520230166508 04/05/2023 MALLAVVA 1520004027WL002382 MALLAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223944 MALLAVVA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUKNOOR KN-20-004-027-002/10-A
(BANNIKOPPA) 		1520004027NRG24030520230166511 04/05/2023 BASAVARAJ 1520004027WL002382 BASAVARAJ 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223975 BASAVARAJ JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUKNOOR KN-20-004-027-002/10-A
(BANNIKOPPA) 		1520004027NRG24030520230166512 04/05/2023 Yallavva 1520004027WL002382 Yallavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224401 YALLAVVA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUKNOOR KN-20-004-027-002/100
(BANNIKOPPA) 		1520004027NRG24030520230166514 04/05/2023 Gouramma 1520004027WL002382 Gouramma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224191 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUKNOOR KN-20-004-027-002/101
(BANNIKOPPA) 		1520004027NRG24030520230166515 04/05/2023 DEVINDRAPPA 1520004027WL002382 DEVINDRAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223976 DEVENDRAPPA URF DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUKNOOR KN-20-004-027-002/101
(BANNIKOPPA) 		1520004027NRG24030520230166516 04/05/2023 Sumitravva 1520004027WL002382 Sumitravva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224147 SUMITRAVVA JEEVANVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUKNOOR KN-20-004-027-002/1011-A
(BANNIKOPPA) 		1520004027NRG24030520230166519 04/05/2023 Ananda 1520004027WL002382 Ananda 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224502 ANAND JAGADEVAPPA JAKKALI PUNJAB NATIONAL BANK(508568)
462 KUKNOOR KN-20-004-027-002/1011-B
(BANNIKOPPA) 		1520004027NRG24030520230166521 04/05/2023 mailarappa 1520004027WL002382 mailarappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224505 MR MAILARALINGAPPA STATE BANK OF INDIA(508548)
463 KUKNOOR KN-20-004-027-002/1011-B
(BANNIKOPPA) 		1520004027NRG24030520230166520 04/05/2023 manjula 1520004027WL002382 manjula 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224415 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUKNOOR KN-20-004-027-002/1012
(BANNIKOPPA) 		1520004027NRG24030520230166524 04/05/2023 lakshamvva 1520004027WL002382 lakshamvva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224418 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUKNOOR KN-20-004-027-002/1012
(BANNIKOPPA) 		1520004027NRG24030520230166523 04/05/2023 shekhappa 1520004027WL002382 shekhappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224419 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUKNOOR KN-20-004-027-002/1017
(BANNIKOPPA) 		1520004027NRG24030520230166527 04/05/2023 fakiramma 1520004027WL002382 fakiramma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224513 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUKNOOR KN-20-004-027-002/105
(BANNIKOPPA) 		1520004027NRG24030520230166530 04/05/2023 Sharanappa 1520004027WL002382 Sharanappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224468 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUKNOOR KN-20-004-027-002/107
(BANNIKOPPA) 		1520004027NRG24030520230166534 04/05/2023 HANUMAPPA 1520004027WL002382 HANUMAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223987 HANUMAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUKNOOR KN-20-004-027-002/108
(BANNIKOPPA) 		1520004027NRG24030520230166535 04/05/2023 RAMANNA 1520004027WL002382 RAMANNA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224207 PARASHURAM URF RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUKNOOR KN-20-004-027-002/110
(BANNIKOPPA) 		1520004027NRG24030520230166543 04/05/2023 Basavaraddi 1520004027WL002382 Basavaraddi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224094 BASAVARADDI BOLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUKNOOR KN-20-004-027-002/110
(BANNIKOPPA) 		1520004027NRG24030520230166542 04/05/2023 RENUKA 1520004027WL002382 RENUKA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223980 RENUKA BOLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24030520230166550 04/05/2023 veeresha 1520004027WL002382 veeresha 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224397 ERANNA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUKNOOR KN-20-004-027-002/117
(BANNIKOPPA) 		1520004027NRG24030520230166553 04/05/2023 Goneppa 1520004027WL002382 Goneppa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224393 GONAPPA OOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUKNOOR KN-20-004-027-002/118
(BANNIKOPPA) 		1520004027NRG24030520230166554 04/05/2023 Annapurna 1520004027WL002382 Annapurna 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224249 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUKNOOR KN-20-004-027-002/1200
(BANNIKOPPA) 		1520004027NRG24030520230166560 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224241 BASAVARAJ G BELLIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUKNOOR KN-20-004-027-002/123
(BANNIKOPPA) 		1520004027NRG24030520230166565 04/05/2023 Lalitavva 1520004027WL002382 Lalitavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224111 LALITAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUKNOOR KN-20-004-027-002/124
(BANNIKOPPA) 		1520004027NRG24030520230166567 04/05/2023 lakshmavva 1520004027WL002382 lakshmavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224285 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUKNOOR KN-20-004-027-002/124
(BANNIKOPPA) 		1520004027NRG24030520230166568 04/05/2023 manjula 1520004027WL002382 manjula 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224305 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUKNOOR KN-20-004-027-002/125
(BANNIKOPPA) 		1520004027NRG24030520230166570 04/05/2023 renavva 1520004027WL002382 renavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224202 RENAVVA MANDALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUKNOOR KN-20-004-027-002/125
(BANNIKOPPA) 		1520004027NRG24030520230166569 04/05/2023 Sharanappa 1520004027WL002382 Sharanappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224115 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUKNOOR KN-20-004-027-002/126
(BANNIKOPPA) 		1520004027NRG24030520230166574 04/05/2023 hanumavva 1520004027WL002382 hanumavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224196 HANUMAVVA MANDALGERE GENERAL POST OFFICE(607245)
482 KUKNOOR KN-20-004-027-002/127-A
(BANNIKOPPA) 		1520004027NRG24030520230166580 04/05/2023 Lalita 1520004027WL002382 Lalita 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224460 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUKNOOR KN-20-004-027-002/127-A
(BANNIKOPPA) 		1520004027NRG24030520230166578 04/05/2023 MAHESH 1520004027WL002382 MAHESH 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224097 MAHESHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUKNOOR KN-20-004-027-002/128
(BANNIKOPPA) 		1520004027NRG24030520230166581 04/05/2023 ningappa 1520004027WL002382 ningappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224254 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUKNOOR KN-20-004-027-002/129
(BANNIKOPPA) 		1520004027NRG24030520230166584 04/05/2023 DURGAVVA 1520004027WL002382 DURGAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224118 MRS DURGAVVA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
486 KUKNOOR KN-20-004-027-002/130
(BANNIKOPPA) 		1520004027NRG24030520230166589 04/05/2023 Shivanda 1520004027WL002382 Shivanda 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224103 SHIVANANDA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KUKNOOR KN-20-004-027-002/131
(BANNIKOPPA) 		1520004027NRG24030520230166591 04/05/2023 DEVAKKA 1520004027WL002382 DEVAKKA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223977 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUKNOOR KN-20-004-027-002/131
(BANNIKOPPA) 		1520004027NRG24030520230166592 04/05/2023 duragappa 1520004027WL002382 duragappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224412 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUKNOOR KN-20-004-027-002/131
(BANNIKOPPA) 		1520004027NRG24030520230166593 04/05/2023 shankramma 1520004027WL002382 shankramma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224198 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUKNOOR KN-20-004-027-002/133
(BANNIKOPPA) 		1520004027NRG24030520230166596 04/05/2023 HANAMAPPA 1520004027WL002382 HANAMAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224095 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUKNOOR KN-20-004-027-002/133
(BANNIKOPPA) 		1520004027NRG24030520230166598 04/05/2023 Mahantesh 1520004027WL002382 Mahantesh 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224100 MAHANTESH MANDLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUKNOOR KN-20-004-027-002/134
(BANNIKOPPA) 		1520004027NRG24030520230166599 04/05/2023 NEELAVVA 1520004027WL002382 NEELAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224027 BEVURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUKNOOR KN-20-004-027-002/135
(BANNIKOPPA) 		1520004027NRG24030520230166602 04/05/2023 duragappa 1520004027WL002382 duragappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224510 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUKNOOR KN-20-004-027-002/135
(BANNIKOPPA) 		1520004027NRG24030520230166601 04/05/2023 ningappa 1520004027WL002382 ningappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224022 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUKNOOR KN-20-004-027-002/136
(BANNIKOPPA) 		1520004027NRG24030520230166603 04/05/2023 MAHADEVI 1520004027WL002382 MAHADEVI 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224461 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUKNOOR KN-20-004-027-002/143
(BANNIKOPPA) 		1520004027NRG24030520230166608 04/05/2023 SHIVALINGAVVA 1520004027WL002382 SHIVALINGAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224185 SHIVALINGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUKNOOR KN-20-004-027-002/145
(BANNIKOPPA) 		1520004027NRG24030520230166612 04/05/2023 GANGAVVA 1520004027WL002382 GANGAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224076 GANGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUKNOOR KN-20-004-027-002/145
(BANNIKOPPA) 		1520004027NRG24030520230166611 04/05/2023 HULAGAPPA 1520004027WL002382 HULAGAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224106 HULAGAPPA SO HULIGEVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUKNOOR KN-20-004-027-002/146
(BANNIKOPPA) 		1520004027NRG24030520230166613 04/05/2023 Huligevva 1520004027WL002382 Huligevva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224187 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUKNOOR KN-20-004-027-002/15
(BANNIKOPPA) 		1520004027NRG24030520230166618 04/05/2023 Annavva 1520004027WL002382 Annavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224168 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUKNOOR KN-20-004-027-002/1515-B
(BANNIKOPPA) 		1520004027NRG24030520230166621 04/05/2023 rudrappa 1520004027WL002382 rudrappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223951 MR RUDRAPPA THALAVAR STATE BANK OF INDIA(508548)
502 KUKNOOR KN-20-004-027-002/153
(BANNIKOPPA) 		1520004027NRG24030520230166629 04/05/2023 TRILINGAYYA 1520004027WL002382 TRILINGAYYA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224102 TRILINGAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUKNOOR KN-20-004-027-002/154-A
(BANNIKOPPA) 		1520004027NRG24030520230166631 04/05/2023 goneppa 1520004027WL002382 goneppa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224306 GONEPPA SO RAMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUKNOOR KN-20-004-027-002/155
(BANNIKOPPA) 		1520004027NRG24030520230166635 04/05/2023 Gavisiddappa 1520004027WL002382 Gavisiddappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224467 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUKNOOR KN-20-004-027-002/155
(BANNIKOPPA) 		1520004027NRG24030520230166633 04/05/2023 Shivagangvva 1520004027WL002382 Shivagangvva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224203 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUKNOOR KN-20-004-027-002/157
(BANNIKOPPA) 		1520004027NRG24030520230166637 04/05/2023 SHANTAVVA 1520004027WL002382 SHANTAVVA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818223983 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUKNOOR KN-20-004-027-002/158
(BANNIKOPPA) 		1520004027NRG24030520230166639 04/05/2023 Hanumappa 1520004027WL002382 Hanumappa 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224105 HANAMAPPA SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUKNOOR KN-20-004-027-002/158
(BANNIKOPPA) 		1520004027NRG24030520230166640 04/05/2023 RENAVVA 1520004027WL002382 RENAVVA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224053 RENAVVA BELLIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24030520230166643 04/05/2023 Annavva 1520004027WL002382 Annavva 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224018 ANNAVVA MALLANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24030520230166642 04/05/2023 SHIVAPPA 1520004027WL002382 SHIVAPPA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224031 SHIVAPPA MALLANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUKNOOR KN-20-004-027-002/167
(BANNIKOPPA) 		1520004027NRG24030520230166646 04/05/2023 Lakshmavva 1520004027WL002382 Lakshmavva 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224104 LAKSHMAVVA WO SHIVAPPA MALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUKNOOR KN-20-004-027-002/17
(BANNIKOPPA) 		1520004027NRG24030520230166652 04/05/2023 Husensab 1520004027WL002382 Husensab 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224188 HUSENASAB SO IMAMASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUKNOOR KN-20-004-027-002/17
(BANNIKOPPA) 		1520004027NRG24030520230166650 04/05/2023 Khaadarbi 1520004027WL002382 Khaadarbi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224194 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUKNOOR KN-20-004-027-002/17
(BANNIKOPPA) 		1520004027NRG24030520230166651 04/05/2023 Mardanali 1520004027WL002382 Mardanali 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224512 MARDANA ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUKNOOR KN-20-004-027-002/170
(BANNIKOPPA) 		1520004027NRG24030520230166653 04/05/2023 basavaraj 1520004027WL002382 basavaraj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224108 BASAVARAJ TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUKNOOR KN-20-004-027-002/170
(BANNIKOPPA) 		1520004027NRG24030520230166654 04/05/2023 nagavva 1520004027WL002382 nagavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224231 NAGAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUKNOOR KN-20-004-027-002/172
(BANNIKOPPA) 		1520004027NRG24030520230166656 04/05/2023 Shankrappa 1520004027WL002382 Shankrappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224137 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUKNOOR KN-20-004-027-002/176
(BANNIKOPPA) 		1520004027NRG24030520230166657 04/05/2023 Manjunath 1520004027WL002382 Manjunath 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224099 MR MANJUNATH SHIVAPPA RAGADAPPANAVAR STATE BANK OF INDIA(508548)
519 KUKNOOR KN-20-004-027-002/183
(BANNIKOPPA) 		1520004027NRG24030520230166665 04/05/2023 Yamanavva 1520004027WL002382 Yamanavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224096 YAMANAVVA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUKNOOR KN-20-004-027-002/188
(BANNIKOPPA) 		1520004027NRG24030520230166669 04/05/2023 huligevva 1520004027WL002382 huligevva 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224201 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUKNOOR KN-20-004-027-002/2
(BANNIKOPPA) 		1520004027NRG24030520230166675 04/05/2023 drakshayani 1520004027WL002382 drakshayani 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224404 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUKNOOR KN-20-004-027-002/2
(BANNIKOPPA) 		1520004027NRG24030520230166674 04/05/2023 renuka 1520004027WL002382 renuka 00652 PKGB0010902 110 110 Processed 24/05/2023 1818223984 RENUKA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUKNOOR KN-20-004-027-002/2005
(BANNIKOPPA) 		1520004027NRG24030520230166677 04/05/2023 lakhami 1520004027WL002382 lakhami 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224408 LAXMI S KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUKNOOR KN-20-004-027-002/2021
(BANNIKOPPA) 		1520004027NRG24030520230166679 04/05/2023 sujat 1520004027WL002382 sujat 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224417 SUJATHA GANGADHAR CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUKNOOR KN-20-004-027-002/218-A
(BANNIKOPPA) 		1520004027NRG24030520230166680 04/05/2023 GOUSE BEE 1520004027WL002382 GOUSE BEE 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223972 GOUSE BEE DALAYATH PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUKNOOR KN-20-004-027-002/23
(BANNIKOPPA) 		1520004027NRG24030520230166684 04/05/2023 SHIVANANDAPPA 1520004027WL002382 SHIVANANDAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224423 HADIMANI SHIVANAND BASAPPA CANARA BANK(508532)
527 KUKNOOR KN-20-004-027-002/25
(BANNIKOPPA) 		1520004027NRG24030520230166688 04/05/2023 MALLAVVA 1520004027WL002382 MALLAVVA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224458 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUKNOOR KN-20-004-027-002/26
(BANNIKOPPA) 		1520004027NRG24030520230166689 04/05/2023 CHANNAPPA 1520004027WL002382 CHANNAPPA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224088 CHANNAPPA SO BASAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUKNOOR KN-20-004-027-002/288-A
(BANNIKOPPA) 		1520004027NRG24030520230166694 04/05/2023 Maruti 1520004027WL002382 Maruti 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224469 MARUTI GONEPPA TALAWAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
530 KUKNOOR KN-20-004-027-002/288-A
(BANNIKOPPA) 		1520004027NRG24030520230166697 04/05/2023 udachamma 1520004027WL002382 udachamma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224504 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUKNOOR KN-20-004-027-002/288-A
(BANNIKOPPA) 		1520004027NRG24030520230166695 04/05/2023 yallappa 1520004027WL002382 yallappa 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224242 MR YALLAPPA TALAVARA STATE BANK OF INDIA(508548)
532 KUKNOOR KN-20-004-027-002/30
(BANNIKOPPA) 		1520004027NRG24030520230166701 04/05/2023 LAXMAVVA 1520004027WL002382 LAXMAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223978 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KUKNOOR KN-20-004-027-002/300-A
(BANNIKOPPA) 		1520004027NRG24030520230166702 04/05/2023 DUDUSAB 1520004027WL002382 DUDUSAB 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224430 DUDUSAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUKNOOR KN-20-004-027-002/300-A
(BANNIKOPPA) 		1520004027NRG24030520230166704 04/05/2023 Khasimali 1520004027WL002382 Khasimali 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224256 KHASIMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUKNOOR KN-20-004-027-002/300-A
(BANNIKOPPA) 		1520004027NRG24030520230166703 04/05/2023 Riyanbegum 1520004027WL002382 Riyanbegum 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223939 RIHANA BEGUM SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUKNOOR KN-20-004-027-002/31
(BANNIKOPPA) 		1520004027NRG24030520230166708 04/05/2023 ERAVVA 1520004027WL002382 ERAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224091 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUKNOOR KN-20-004-027-002/319-A
(BANNIKOPPA) 		1520004027NRG24030520230166713 04/05/2023 Bhimavva 1520004027WL002382 Bhimavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224293 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUKNOOR KN-20-004-027-002/319-A
(BANNIKOPPA) 		1520004027NRG24030520230166712 04/05/2023 Erappa 1520004027WL002382 Erappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224252 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUKNOOR KN-20-004-027-002/32
(BANNIKOPPA) 		1520004027NRG24030520230166714 04/05/2023 GUDNEPPA 1520004027WL002382 GUDNEPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223968 GUDNEPPA SHIVAPPA MALLANNAVAR UNION BANK OF INDIA(508500)
540 KUKNOOR KN-20-004-027-002/32
(BANNIKOPPA) 		1520004027NRG24030520230166715 04/05/2023 Yallavva 1520004027WL002382 Yallavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224107 SHANTHA MGM YALLAMMA MALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUKNOOR KN-20-004-027-002/339-A
(BANNIKOPPA) 		1520004027NRG24030520230166718 04/05/2023 Saroj 1520004027WL002382 Saroj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224190 SAROJ WO UMESH CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUKNOOR KN-20-004-027-002/355
(BANNIKOPPA) 		1520004027NRG24030520230166722 04/05/2023 ERAPPA 1520004027WL002382 ERAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224071 SHIVABASAVVA SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUKNOOR KN-20-004-027-002/37
(BANNIKOPPA) 		1520004027NRG24030520230166727 04/05/2023 basamma 1520004027WL002382 basamma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224395 BASAMMA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUKNOOR KN-20-004-027-002/37
(BANNIKOPPA) 		1520004027NRG24030520230166726 04/05/2023 NILAMMA 1520004027WL002382 NILAMMA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224090 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUKNOOR KN-20-004-027-002/3700
(BANNIKOPPA) 		1520004027NRG24030520230166728 04/05/2023 SHANKRAVVA 1520004027WL002382 SHANKRAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223964 MRS SHANKRAVVA JANTLI STATE BANK OF INDIA(508548)
546 KUKNOOR KN-20-004-027-002/40
(BANNIKOPPA) 		1520004027NRG24030520230166729 04/05/2023 mabubsab 1520004027WL002382 mabubsab 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224300 MABUSAB TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUKNOOR KN-20-004-027-002/40
(BANNIKOPPA) 		1520004027NRG24030520230166730 04/05/2023 Rahamata 1520004027WL002382 Rahamata 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224289 RAMATH BEE TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUKNOOR KN-20-004-027-002/44
(BANNIKOPPA) 		1520004027NRG24030520230166736 04/05/2023 Ashabi 1520004027WL002382 Ashabi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223986 ASHABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUKNOOR KN-20-004-027-002/46
(BANNIKOPPA) 		1520004027NRG24030520230166737 04/05/2023 Goususab 1520004027WL002382 Goususab 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223971 GOUSUSAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUKNOOR KN-20-004-027-002/46
(BANNIKOPPA) 		1520004027NRG24030520230166738 04/05/2023 mehaboobi 1520004027WL002382 mehaboobi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224448 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUKNOOR KN-20-004-027-002/47
(BANNIKOPPA) 		1520004027NRG24030520230166741 04/05/2023 Davalasab 1520004027WL002382 Davalasab 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224307 DAVALASAB SO RAHIMANSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUKNOOR KN-20-004-027-002/561
(BANNIKOPPA) 		1520004027NRG24030520230166746 04/05/2023 saroja 1520004027WL002382 saroja 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223996 SAROJA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUKNOOR KN-20-004-027-002/561-A
(BANNIKOPPA) 		1520004027NRG24030520230166747 04/05/2023 LALITAVVA 1520004027WL002382 LALITAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223970 LALITHAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUKNOOR KN-20-004-027-002/562-A
(BANNIKOPPA) 		1520004027NRG24030520230166753 04/05/2023 nagaratna 1520004027WL002382 nagaratna 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224400 NAGARTNA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUKNOOR KN-20-004-027-002/563
(BANNIKOPPA) 		1520004027NRG24030520230166755 04/05/2023 BASAVVA 1520004027WL002382 BASAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224110 BASAVVA WO NINGAREDDI BOLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUKNOOR KN-20-004-027-002/564-A
(BANNIKOPPA) 		1520004027NRG24030520230166757 04/05/2023 goneppa 1520004027WL002382 goneppa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224193 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUKNOOR KN-20-004-027-002/565-B
(BANNIKOPPA) 		1520004027NRG24030520230166758 04/05/2023 HALAPPA 1520004027WL002382 HALAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223969 HALAPPA BASAPPA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUKNOOR KN-20-004-027-002/565-B
(BANNIKOPPA) 		1520004027NRG24030520230166759 04/05/2023 YASHODA 1520004027WL002382 YASHODA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224348 YASHODA WO HALAPPA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUKNOOR KN-20-004-027-002/566
(BANNIKOPPA) 		1520004027NRG24030520230166760 04/05/2023 SHANKRAPPA 1520004027WL002382 SHANKRAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223979 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUKNOOR KN-20-004-027-002/566-B
(BANNIKOPPA) 		1520004027NRG24030520230166761 04/05/2023 JAGADEVAPPA 1520004027WL002382 JAGADEVAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223967 JAGADEVAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24030520230166762 04/05/2023 SHARANAPPA 1520004027WL002382 SHARANAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224016 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24030520230166763 04/05/2023 Shashikala 1520004027WL002382 Shashikala 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224017 SHASHIKALA WO SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUKNOOR KN-20-004-027-002/567-A
(BANNIKOPPA) 		1520004027NRG24030520230166764 04/05/2023 Basavva 1520004027WL002382 Basavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224473 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUKNOOR KN-20-004-027-002/569-B
(BANNIKOPPA) 		1520004027NRG24030520230166772 04/05/2023 Vajeerappa 1520004027WL002382 Vajeerappa 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224024 VAJRAPPA SO GANGOORAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUKNOOR KN-20-004-027-002/571
(BANNIKOPPA) 		1520004027NRG24030520230166776 04/05/2023 Muttappa 1520004027WL002382 Muttappa 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224405 MRUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUKNOOR KN-20-004-027-002/571-A
(BANNIKOPPA) 		1520004027NRG24030520230166779 04/05/2023 Mukkanna 1520004027WL002382 Mukkanna 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224182 BASAVVA M PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUKNOOR KN-20-004-027-002/571-A
(BANNIKOPPA) 		1520004027NRG24030520230166778 04/05/2023 Uma 1520004027WL002382 Uma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223998 UMA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUKNOOR KN-20-004-027-002/572
(BANNIKOPPA) 		1520004027NRG24030520230166781 04/05/2023 Rekha 1520004027WL002382 Rekha 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224457 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUKNOOR KN-20-004-027-002/572
(BANNIKOPPA) 		1520004027NRG24030520230166782 04/05/2023 Shankrappa 1520004027WL002382 Shankrappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224411 SHANKRAPPA R CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUKNOOR KN-20-004-027-002/572-A
(BANNIKOPPA) 		1520004027NRG24030520230166784 04/05/2023 Girija 1520004027WL002382 Girija 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224121 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUKNOOR KN-20-004-027-002/572-B
(BANNIKOPPA) 		1520004027NRG24030520230166786 04/05/2023 TIPPANNA 1520004027WL002382 TIPPANNA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224528 PREMA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUKNOOR KN-20-004-027-002/573
(BANNIKOPPA) 		1520004027NRG24030520230166787 04/05/2023 Gangavva 1520004027WL002382 Gangavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224200 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUKNOOR KN-20-004-027-002/573
(BANNIKOPPA) 		1520004027NRG24030520230166788 04/05/2023 YAMANURAPPA 1520004027WL002382 YAMANURAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223981 YAMANURAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUKNOOR KN-20-004-027-002/573-A
(BANNIKOPPA) 		1520004027NRG24030520230166789 04/05/2023 lingaraj 1520004027WL002382 lingaraj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224244 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUKNOOR KN-20-004-027-002/574
(BANNIKOPPA) 		1520004027NRG24030520230166790 04/05/2023 Prashant 1520004027WL002382 Prashant 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224117 PRASHANTH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUKNOOR KN-20-004-027-002/574-B
(BANNIKOPPA) 		1520004027NRG24030520230166793 04/05/2023 Renuka 1520004027WL002382 Renuka 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224189 RENUKA WO SHARANAPPA MALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUKNOOR KN-20-004-027-002/574-B
(BANNIKOPPA) 		1520004027NRG24030520230166792 04/05/2023 SHARANAPPA 1520004027WL002382 SHARANAPPA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224116 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUKNOOR KN-20-004-027-002/575
(BANNIKOPPA) 		1520004027NRG24030520230166795 04/05/2023 GONEPPA 1520004027WL002382 GONEPPA 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224367 BASAVVA GONEPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUKNOOR KN-20-004-027-002/575-A
(BANNIKOPPA) 		1520004027NRG24030520230166797 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224023 BASAVARAJ MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUKNOOR KN-20-004-027-002/575-A
(BANNIKOPPA) 		1520004027NRG24030520230166798 04/05/2023 SURESH 1520004027WL002382 SURESH 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224314 SURESH HANAMAPPA MURADI UNION BANK OF INDIA(508500)
581 KUKNOOR KN-20-004-027-002/578
(BANNIKOPPA) 		1520004027NRG24030520230166800 04/05/2023 basavraj 1520004027WL002382 basavraj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224509 BASAVARAJ DURAGAPPA BEVINAMARAD BANK OF BARODA(606985)
582 KUKNOOR KN-20-004-027-002/578
(BANNIKOPPA) 		1520004027NRG24030520230166799 04/05/2023 Galevva 1520004027WL002382 Galevva 00652 PKGB0010902 110 110 Processed 24/05/2023 1818224278 GALEVVA MADARA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUKNOOR KN-20-004-027-002/578-C
(BANNIKOPPA) 		1520004027NRG24030520230166801 04/05/2023 Mallappa 1520004027WL002382 Mallappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224286 MALLAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUKNOOR KN-20-004-027-002/578-C
(BANNIKOPPA) 		1520004027NRG24030520230166802 04/05/2023 Renuka 1520004027WL002382 Renuka 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224146 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUKNOOR KN-20-004-027-002/580-C
(BANNIKOPPA) 		1520004027NRG24030520230166806 04/05/2023 Munna 1520004027WL002382 Munna 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224192 MUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUKNOOR KN-20-004-027-002/580-C
(BANNIKOPPA) 		1520004027NRG24030520230166807 04/05/2023 shabuddinsab 1520004027WL002382 shabuddinsab 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224516 SHABUDDI SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUKNOOR KN-20-004-027-002/585-B
(BANNIKOPPA) 		1520004027NRG24030520230166813 04/05/2023 Ratnavva 1520004027WL002382 Ratnavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224037 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUKNOOR KN-20-004-027-002/586
(BANNIKOPPA) 		1520004027NRG24030520230166816 04/05/2023 Hanumesha 1520004027WL002382 Hanumesha 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224308 HANUMESH SO DEVAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUKNOOR KN-20-004-027-002/587
(BANNIKOPPA) 		1520004027NRG24030520230166818 04/05/2023 vijayalakshmi 1520004027WL002382 vijayalakshmi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224234 VIJAYALAKSHMI CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUKNOOR KN-20-004-027-002/59
(BANNIKOPPA) 		1520004027NRG24030520230166819 04/05/2023 SHARAPPA 1520004027WL002382 SHARAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224021 SHARANAPPA SHANKRAPPA MALLANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUKNOOR KN-20-004-027-002/59
(BANNIKOPPA) 		1520004027NRG24030520230166820 04/05/2023 Sumitra 1520004027WL002382 Sumitra 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224020 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUKNOOR KN-20-004-027-002/59-B
(BANNIKOPPA) 		1520004027NRG24030520230166821 04/05/2023 MALAVVA 1520004027WL002382 MALAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224349 MALLAVVA WO GURUBASAPPA BOLARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUKNOOR KN-20-004-027-002/64
(BANNIKOPPA) 		1520004027NRG24030520230166830 04/05/2023 Parvati 1520004027WL002382 Parvati 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224452 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUKNOOR KN-20-004-027-002/67
(BANNIKOPPA) 		1520004027NRG24030520230166831 04/05/2023 TIRUKAPPA 1520004027WL002382 TIRUKAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224101 TIRAKAPPA ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUKNOOR KN-20-004-027-002/69
(BANNIKOPPA) 		1520004027NRG24030520230166833 04/05/2023 Kamalavva 1520004027WL002382 Kamalavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224025 KAMALAVVA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUKNOOR KN-20-004-027-002/69
(BANNIKOPPA) 		1520004027NRG24030520230166832 04/05/2023 Shankrappa 1520004027WL002382 Shankrappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224114 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUKNOOR KN-20-004-027-002/70
(BANNIKOPPA) 		1520004027NRG24030520230166838 04/05/2023 meenakshi 1520004027WL002382 meenakshi 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224451 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUKNOOR KN-20-004-027-002/70
(BANNIKOPPA) 		1520004027NRG24030520230166837 04/05/2023 Sharanappa 1520004027WL002382 Sharanappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224098 SHARANAPPA GOVINDAPPA JEEVANNAVAR UNION BANK OF INDIA(508500)
599 KUKNOOR KN-20-004-027-002/703
(BANNIKOPPA) 		1520004027NRG24030520230166840 04/05/2023 Neelamma 1520004027WL002382 Neelamma 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224093 NILAMMA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUKNOOR KN-20-004-027-002/705
(BANNIKOPPA) 		1520004027NRG24030520230166842 04/05/2023 LALITA 1520004027WL002382 LALITA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224186 LALITA WO SIDDAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUKNOOR KN-20-004-027-002/715
(BANNIKOPPA) 		1520004027NRG24030520230166843 04/05/2023 Devappa 1520004027WL002382 Devappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224402 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUKNOOR KN-20-004-027-002/718
(BANNIKOPPA) 		1520004027NRG24030520230166845 04/05/2023 Hanamappa 1520004027WL002382 Hanamappa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224113 HANUMANTHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUKNOOR KN-20-004-027-002/72
(BANNIKOPPA) 		1520004027NRG24030520230166846 04/05/2023 Ramesha 1520004027WL002382 Ramesha 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224407 RAMESH N JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUKNOOR KN-20-004-027-002/77
(BANNIKOPPA) 		1520004027NRG24030520230166851 04/05/2023 MAHADEVAPPA 1520004027WL002382 MAHADEVAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223974 MAHADEVAPPA SO NARASAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUKNOOR KN-20-004-027-002/79
(BANNIKOPPA) 		1520004027NRG24030520230166854 04/05/2023 Basavaraj 1520004027WL002382 Basavaraj 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224344 BASAVARAJ JEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUKNOOR KN-20-004-027-002/79
(BANNIKOPPA) 		1520004027NRG24030520230166855 04/05/2023 Nirmala 1520004027WL002382 Nirmala 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224257 NIRMALA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUKNOOR KN-20-004-027-002/82
(BANNIKOPPA) 		1520004027NRG24030520230166860 04/05/2023 KASTURAVVA 1520004027WL002382 KASTURAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224268 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUKNOOR KN-20-004-027-002/84
(BANNIKOPPA) 		1520004027NRG24030520230166863 04/05/2023 Kasturevva 1520004027WL002382 Kasturevva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224391 KASTURAVVA SHANKRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUKNOOR KN-20-004-027-002/85
(BANNIKOPPA) 		1520004027NRG24030520230166866 04/05/2023 Goneppa 1520004027WL002382 Goneppa 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224026 GONEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUKNOOR KN-20-004-027-002/86-A
(BANNIKOPPA) 		1520004027NRG24030520230166870 04/05/2023 Sharavva 1520004027WL002382 Sharavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224309 SHARAVVA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUKNOOR KN-20-004-027-002/88
(BANNIKOPPA) 		1520004027NRG24030520230166873 04/05/2023 Renuka 1520004027WL002382 Renuka 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224112 RENUKA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUKNOOR KN-20-004-027-002/88
(BANNIKOPPA) 		1520004027NRG24030520230166872 04/05/2023 SHANTAVVA 1520004027WL002382 SHANTAVVA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223953 MRS SHANTAVVA HUCHAPPA CHAKKADI STATE BANK OF INDIA(508548)
613 KUKNOOR KN-20-004-027-002/89
(BANNIKOPPA) 		1520004027NRG24030520230166876 04/05/2023 HUCHIRAPPA 1520004027WL002382 HUCHIRAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224216 MRS ANNAPURNA TALAWAR STATE BANK OF INDIA(508548)
614 KUKNOOR KN-20-004-027-002/9
(BANNIKOPPA) 		1520004027NRG24030520230166877 04/05/2023 Shivamurty 1520004027WL002382 Shivamurty 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224197 SHIVAMURTI B BARAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUKNOOR KN-20-004-027-002/90
(BANNIKOPPA) 		1520004027NRG24030520230166880 04/05/2023 Annapurna 1520004027WL002382 Annapurna 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224255 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUKNOOR KN-20-004-027-002/90
(BANNIKOPPA) 		1520004027NRG24030520230166879 04/05/2023 MARUTI 1520004027WL002382 MARUTI 00652 PKGB0010902 220 220 Processed 24/05/2023 1818223965 MARUTI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUKNOOR KN-20-004-027-002/94
(BANNIKOPPA) 		1520004027NRG24030520230166881 04/05/2023 Huligevva 1520004027WL002382 Huligevva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224019 HULIGEVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUKNOOR KN-20-004-027-002/9633
(BANNIKOPPA) 		1520004027NRG24030520230166888 04/05/2023 GIRIJA 1520004027WL002382 GIRIJA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224365 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUKNOOR KN-20-004-027-002/97-A
(BANNIKOPPA) 		1520004027NRG24030520230166891 04/05/2023 Renavva 1520004027WL002382 Renavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224089 RENAVVA WO SANGAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUKNOOR KN-20-004-027-002/97-A
(BANNIKOPPA) 		1520004027NRG24030520230166890 04/05/2023 SANGAPPA 1520004027WL002382 SANGAPPA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224378 SANGAPPA BASAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUKNOOR KN-20-004-027-002/98-A
(BANNIKOPPA) 		1520004027NRG24030520230166895 04/05/2023 DEVAKKA 1520004027WL002382 DEVAKKA 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224109 DEVAKKAVVA KADEMANI CANARA BANK(508532)
622 KUKNOOR KN-20-004-027-002/990
(BANNIKOPPA) 		1520004027NRG24030520230166899 04/05/2023 Drakshayani 1520004027WL002382 Drakshayani 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224517 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUKNOOR KN-20-004-027-002/990
(BANNIKOPPA) 		1520004027NRG24030520230166898 04/05/2023 Yamanavva 1520004027WL002382 Yamanavva 00652 PKGB0010902 220 220 Processed 24/05/2023 1818224406 YAMANAVVA Y YAKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24030520230166194 04/05/2023 Bheemanna 1520004027WL002379 Bheemanna 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223948 BHEEMANNA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24030520230166195 04/05/2023 SHIVALILA 1520004027WL002379 SHIVALILA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818224292 SHIVALEELA BHIMANNA GODEKAR UNION BANK OF INDIA(508500)
626 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24030520230166196 04/05/2023 Shakshavali 1520004027WL002379 Shakshavali 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224303 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24030520230166197 04/05/2023 MOULABI 1520004027WL002379 MOULABI 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224040 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24030520230166199 04/05/2023 GANGAVVA 1520004027WL002379 GANGAVVA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224042 GANGAVVA MUTTAPPA BELERI UNION BANK OF INDIA(508500)
629 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24030520230166198 04/05/2023 Muttappa 1520004027WL002379 Muttappa 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224029 MUTTAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24030520230166200 04/05/2023 HEMAKSHI 1520004027WL002379 HEMAKSHI 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818223990 HEMAVVA SHARANAPPA MATTUR UNION BANK OF INDIA(508500)
631 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24030520230166202 04/05/2023 GOURAVVA 1520004027WL002379 GOURAVVA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223947 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24030520230166203 04/05/2023 Virupax 1520004027WL002379 Virupax 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818224152 VIRUPAXI SOHAVALEPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24030520230166204 04/05/2023 YANKAMMA 1520004027WL002379 YANKAMMA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224032 YANKAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24030520230166207 04/05/2023 PADMAVATI 1520004027WL002379 PADMAVATI 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223949 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24030520230166206 04/05/2023 RANGAPPA 1520004027WL002379 RANGAPPA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818224030 RANGAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24030520230166208 04/05/2023 RAMESH 1520004027WL002379 RAMESH 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224287 RAMAPPA . INDUSIND BANK(607189)
637 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24030520230166210 04/05/2023 DEVAPPA 1520004027WL002379 DEVAPPA 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818223994 DEVAPPA SO HANAMAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24030520230166209 04/05/2023 Neelavva 1520004027WL002379 Neelavva 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818223992 NEELAVVA DEVAPPA VIRAPUR UNION BANK OF INDIA(508500)
639 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24030520230166212 04/05/2023 Renavva 1520004027WL002379 Renavva 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818223991 RENAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24030520230166211 04/05/2023 SIDDAPPA 1520004027WL002379 SIDDAPPA 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818223940 SIDDAPPA BHEMMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24030520230166214 04/05/2023 KIRAN 1520004027WL002379 KIRAN 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223950 MS KIRAN SIDDAPPA GOURAL STATE BANK OF INDIA(508548)
642 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24030520230166213 04/05/2023 SAROJAMMA 1520004027WL002379 SAROJAMMA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223942 SAROJAMMA GAWARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24030520230166215 04/05/2023 KHASIMASAB 1520004027WL002379 KHASIMASAB 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224301 KASIMSAB MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24030520230166216 04/05/2023 GAVISIDDAPPA 1520004027WL002379 GAVISIDDAPPA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818223993 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUKNOOR KN-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24030520230166217 04/05/2023 PAKIRAPPA 1520004027WL002379 PAKIRAPPA 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818224341 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24030520230166219 04/05/2023 NAGARAJ 1520004027WL002379 NAGARAJ 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223988 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24030520230166220 04/05/2023 SHRIDEVI 1520004027WL002379 SHRIDEVI 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818224290 LAXMI NAGARAJ HALLIKERI UNION BANK OF INDIA(508500)
648 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24030520230166222 04/05/2023 Merumbi 1520004027WL002379 Merumbi 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818223995 MAHARANNUBEE WO RAJESAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24030520230166221 04/05/2023 RAJASAB 1520004027WL002379 RAJASAB 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818223941 RAJESAB SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24030520230166223 04/05/2023 SUJATA 1520004027WL002379 SUJATA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223945 SUJATA YALLAPPA KAMPANAYKAR UNION BANK OF INDIA(508500)
651 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24030520230166224 04/05/2023 YALLAPPA 1520004027WL002379 YALLAPPA 00652 PKGB0010902 1830 1830 Processed 24/05/2023 1818223943 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUKNOOR KN-20-004-027-003/86
(BANNIKOPPA) 		1520004027NRG24030520230166225 04/05/2023 LOKESH 1520004027WL002379 LOKESH 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1818224248 LOKESH VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24030520230166227 04/05/2023 HANUMAPPA 1520004027WL002379 HANUMAPPA 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818224288 HANUMAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24030520230166226 04/05/2023 Savita 1520004027WL002379 Savita 00652 PKGB0010902 1239 1239 Processed 24/05/2023 1818224028 SAVITHA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 208225 208225
655 KUKNOOR KN-20-004-027-002/144
(BANNIKOPPA) 		1520004027NRG24030520230166610 04/05/2023 Lakshmi 1520004027WL002382 Lakshmi 00666 IDFB0080351 220 220 Processed 24/05/2023 1818224153 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 220 220
Total 387215 387215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040523APB_FTO_58190 Canara Bank CNRB0011810 Kukanoor 2730
2 YELBURGA KN1520004027_040523APB_FTO_58190 State Bank of India SBIN0004277 KOPPAL 1390
3 YELBURGA KN1520004027_040523APB_FTO_58190 State Bank of India SBIN0020222 KUKNOOR 10841
4 YELBURGA KN1520004027_040523APB_FTO_58190 State Bank of India SBIN0020375 TALKAL 9946
5 YELBURGA KN1520004027_040523APB_FTO_58190 Syndicate Bank SYNB0001810 KUKANOOR 220
6 YELBURGA KN1520004027_040523APB_FTO_58190 Union Bank of India UBIN0567591 GADAG 220
7 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 440
8 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Gramin Bank CNRB000PGB1 Bannikoppa 2016
9 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Gramin Bank CNRB000PGB1 Itagi 7216
10 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Gramin Bank CNRB000PGB1 PGB Bannikoppa 220
11 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 2960
12 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 139731
13 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 840
14 YELBURGA KN1520004027_040523APB_FTO_58190 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 208225
15 YELBURGA KN1520004027_040523APB_FTO_58190 IDFC Bank IDFB0080351 Koppal 220

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