Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_090623APB_FTO_169890
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-20-004-022-004/102
(MANDALAGERI) 		1520004022NRG24090620230604285 09/06/2023 BASAVARAJ 1520004022WL006175 BASAVARAJ 00045 BARB0KOPPAL 632 632 Processed 15/06/2023 2566279261 BASAVARAJA BANK OF BARODA(606985)
SubTotal 632 632
2 KUKNOOR KN-20-004-022-001/274
(MANDALAGERI) 		1520004022NRG24090620230604234 09/06/2023 SUVARNA 1520004022WL006174 SUVARNA 00048 BKID0008475 1580 1580 Processed 15/06/2023 2566279248 SUVARNA BANK OF INDIA(508505)
3 KUKNOOR KN-20-004-022-001/274
(MANDALAGERI) 		1520004022NRG24090620230603988 09/06/2023 SUVARNA 1520004022WL006170 SUVARNA 00048 BKID0008475 1580 1580 Processed 15/06/2023 2566279249 SUVARNA BANK OF INDIA(508505)
SubTotal 3160 3160
4 KUKNOOR KN-20-004-022-001/233
(MANDALAGERI) 		1520004022NRG24090620230603983 09/06/2023 SHARANAVVA 1520004022WL006170 SHARANAVVA 00078 CNRB0011810 1580 1580 Processed 15/06/2023 2566279256 SHARANAVVA S CHALAVADI CANARA BANK(508532)
5 KUKNOOR KN-20-004-022-001/233
(MANDALAGERI) 		1520004022NRG24090620230604232 09/06/2023 SHARANAVVA 1520004022WL006174 SHARANAVVA 00078 CNRB0011810 1580 1580 Processed 15/06/2023 2566279255 SHARANAVVA S CHALAVADI CANARA BANK(508532)
6 KUKNOOR KN-20-004-022-002/604
(MANDALAGERI) 		1520004022NRG24090620230604125 09/06/2023 Kumaraswmi 1520004022WL006173 Kumaraswmi 00078 CNRB0011810 948 948 Processed 15/06/2023 2566279270 KUMARSWAMI D BHADRAPUR CANARA BANK(508532)
7 KUKNOOR KN-20-004-022-002/75
(MANDALAGERI) 		1520004022NRG24090620230604129 09/06/2023 RAMAPPA 1520004022WL006173 RAMAPPA 00078 CNRB0011810 1264 1264 Processed 15/06/2023 2566279269 RAMAPPA CANARA BANK(508532)
8 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24090620230604150 09/06/2023 NAGARAJ 1520004022WL006173 NAGARAJ 00078 CNRB0011810 620 620 Processed 15/06/2023 2566279251 NAGARAJ N NITTALI CANARA BANK(508532)
9 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24090620230604289 09/06/2023 NAGARAJ 1520004022WL006175 NAGARAJ 00078 CNRB0011810 632 632 Processed 15/06/2023 2566279252 NAGARAJ N NITTALI CANARA BANK(508532)
10 KUKNOOR KN-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24090620230604068 09/06/2023 Sharanamma 1520004022WL006172 Sharanamma 00078 CNRB0011810 1240 1240 Processed 15/06/2023 2566279250 SHARANAMMA CANARA BANK(508532)
11 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24090620230604184 09/06/2023 Dyamappa 1520004022WL006173 Dyamappa 00078 CNRB0011810 632 632 Processed 15/06/2023 2566279265 DYAMAPPA H KURUBAR CANARA BANK(508532)
SubTotal 8496 8496
12 KUKNOOR KN-20-004-022-001/1791
(MANDALAGERI) 		1520004022NRG24090620230604272 09/06/2023 SHARANAPPA 1520004022WL006175 SHARANAPPA 00415 SBIN0020222 1580 1580 Processed 15/06/2023 2566279247 MR SHARNAPPA BASAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-022-001/99
(MANDALAGERI) 		1520004022NRG24090620230604246 09/06/2023 SHARANAPPA 1520004022WL006174 SHARANAPPA 00415 SBIN0020222 1580 1580 Processed 15/06/2023 2566279257 SHARANAPPA S CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUKNOOR KN-20-004-022-002/111
(MANDALAGERI) 		1520004022NRG24090620230604111 09/06/2023 GAVISIDDAPPA BALAPPA BHAVIKATTI 1520004022WL006173 GAVISIDDAPPA BALAPPA BHAVIKATTI 00415 SBIN0020222 1264 1264 Processed 15/06/2023 2566279246 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-022-002/267
(MANDALAGERI) 		1520004022NRG24090620230604119 09/06/2023 Ramappa 1520004022WL006173 Ramappa 00415 SBIN0020222 1264 1264 Processed 15/06/2023 2566279271 MR RAMAPPA YELLAPPA GALI STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-022-004/280
(MANDALAGERI) 		1520004022NRG24090620230604092 09/06/2023 Siddappa 1520004022WL006172 Siddappa 00415 SBIN0020222 930 930 Processed 15/06/2023 2566279266 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-022-004/280
(MANDALAGERI) 		1520004022NRG24090620230604091 09/06/2023 sushila 1520004022WL006172 sushila 00415 SBIN0020222 930 930 Processed 15/06/2023 2566279267 MRS SUSHILA STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-022-004/299
(MANDALAGERI) 		1520004022NRG24090620230604097 09/06/2023 Geetha 1520004022WL006172 Geetha 00415 SBIN0020222 930 930 Processed 15/06/2023 2566279260 MR CHANNAPPA F NG OF GEETA MUNDALAMANI STATE BANK OF INDIA(508548)
SubTotal 8478 8478
19 KUKNOOR KN-20-004-022-004/1842
(MANDALAGERI) 		1520004022NRG24090620230604310 09/06/2023 RAMESH 1520004022WL006175 RAMESH 00415 SBIN0040674 632 632 Processed 15/06/2023 2566279254 MASTER RAMESH STATE BANK OF INDIA(508548)
SubTotal 632 632
20 KUKNOOR KN-20-004-022-004/223
(MANDALAGERI) 		1520004022NRG24090620230604322 09/06/2023 SUVARNA 1520004022WL006175 SUVARNA 00415 SBIN0041121 632 632 Processed 15/06/2023 2566279253 MR SUVARNA ASHOK KURI STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24090620230604340 09/06/2023 CHANNAMMA 1520004022WL006175 CHANNAMMA 00415 SBIN0041121 632 632 Processed 15/06/2023 2566279263 MRS CHANNAMMA MALLAGOUDRA STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24090620230604211 09/06/2023 CHANNAMMA 1520004022WL006173 CHANNAMMA 00415 SBIN0041121 632 632 Processed 15/06/2023 2566279262 MRS CHANNAMMA MALLAGOUDRA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24090620230604212 09/06/2023 Malateshgouda 1520004022WL006173 Malateshgouda 00415 SBIN0041121 632 632 Processed 15/06/2023 2566279259 MR MALATESHGOUDA STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24090620230604341 09/06/2023 Malateshgouda 1520004022WL006175 Malateshgouda 00415 SBIN0041121 632 632 Processed 15/06/2023 2566279258 MR MALATESHGOUDA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
25 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24090620230603990 09/06/2023 banabi 1520004022WL006170 banabi 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2566279298 YAMANOORASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24090620230604281 09/06/2023 banabi 1520004022WL006175 banabi 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2566279299 YAMANOORASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24090620230604259 09/06/2023 Ramanna 1520004022WL006174 Ramanna 00522 CNRB000PGB1 930 930 Processed 15/06/2023 2566279264 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4090 4090
28 KUKNOOR KN-20-004-022-001/98
(MANDALAGERI) 		1520004022NRG24090620230604283 09/06/2023 parvatevva 1520004022WL006175 parvatevva 00652 PKGB0010668 1580 1580 Processed 15/06/2023 2566279284 PARVATEVVA R CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KUKNOOR KN-20-004-022-002/117
(MANDALAGERI) 		1520004022NRG24090620230604113 09/06/2023 Hanumavva 1520004022WL006173 Hanumavva 00652 PKGB0010668 1264 1264 Processed 15/06/2023 2566279286 HANUMAVVA WO PARASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-022-002/117
(MANDALAGERI) 		1520004022NRG24090620230604112 09/06/2023 PARASAPPA BASAPPA HADIMANI 1520004022WL006173 PARASAPPA BASAPPA HADIMANI 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279181 PARASAPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-022-002/1870
(MANDALAGERI) 		1520004022NRG24090620230604114 09/06/2023 Ramanna 1520004022WL006173 Ramanna 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279297 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-022-002/1870
(MANDALAGERI) 		1520004022NRG24090620230604115 09/06/2023 Renavva 1520004022WL006173 Renavva 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279294 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-022-002/24
(MANDALAGERI) 		1520004022NRG24090620230604117 09/06/2023 KARIYAVVA 1520004022WL006173 KARIYAVVA 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279182 KARIYAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-022-002/24
(MANDALAGERI) 		1520004022NRG24090620230604116 09/06/2023 malappa 1520004022WL006173 malappa 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279279 MALLAPPA HANUMAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-022-002/267
(MANDALAGERI) 		1520004022NRG24090620230604118 09/06/2023 Huligevva 1520004022WL006173 Huligevva 00652 PKGB0010668 1264 1264 Processed 15/06/2023 2566279296 HULIGEVVA FINCARE SMALL FINANCE BANK LTD(608304)
36 KUKNOOR KN-20-004-022-002/307
(MANDALAGERI) 		1520004022NRG24090620230604121 09/06/2023 BASAPPA 1520004022WL006173 BASAPPA 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279291 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-022-002/307
(MANDALAGERI) 		1520004022NRG24090620230604120 09/06/2023 HULIGEVVA 1520004022WL006173 HULIGEVVA 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279273 HULGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-022-002/328
(MANDALAGERI) 		1520004022NRG24090620230604123 09/06/2023 AKKAVVA DEVARALLI 1520004022WL006173 AKKAVVA DEVARALLI 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279281 AKKAVVA DEVARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-022-002/328
(MANDALAGERI) 		1520004022NRG24090620230604122 09/06/2023 Ramchandrappa 1520004022WL006173 Ramchandrappa 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279184 RAMACHANDRAPPA Y D PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-022-002/604
(MANDALAGERI) 		1520004022NRG24090620230604124 09/06/2023 LAXMAVVA 1520004022WL006173 LAXMAVVA 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279183 LAKSHMAVVA BHADRAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-022-002/70
(MANDALAGERI) 		1520004022NRG24090620230604127 09/06/2023 Shashikala 1520004022WL006173 Shashikala 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279293 SHESHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
42 KUKNOOR KN-20-004-022-002/70
(MANDALAGERI) 		1520004022NRG24090620230604126 09/06/2023 UMESH 1520004022WL006173 UMESH 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279275 UMESH H KUDAGUNTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUKNOOR KN-20-004-022-002/75
(MANDALAGERI) 		1520004022NRG24090620230604128 09/06/2023 YASHODA 1520004022WL006173 YASHODA 00652 PKGB0010668 1264 1264 Processed 15/06/2023 2566279285 LAXMI MGM YASHODAMMA GUDUADI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-022-002/95
(MANDALAGERI) 		1520004022NRG24090620230604130 09/06/2023 BASAVVA 1520004022WL006173 BASAVVA 00652 PKGB0010668 948 948 Processed 15/06/2023 2566279295 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-022-003/325
(MANDALAGERI) 		1520004022NRG24090620230603999 09/06/2023 GANGAVVA HARIJAN 1520004022WL006170 GANGAVVA HARIJAN 00652 PKGB0010668 2163 2163 Processed 15/06/2023 2566279280 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-022-003/325
(MANDALAGERI) 		1520004022NRG24090620230603998 09/06/2023 Govindappa 1520004022WL006170 Govindappa 00652 PKGB0010668 2163 2163 Processed 15/06/2023 2566279276 GOVINDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-022-004/107
(MANDALAGERI) 		1520004022NRG24090620230604050 09/06/2023 LAXMAVVA 1520004022WL006172 LAXMAVVA 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279180 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24090620230604132 09/06/2023 DEVAKKA 1520004022WL006173 DEVAKKA 00652 PKGB0010668 310 310 Processed 15/06/2023 2566279290 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24090620230604131 09/06/2023 SHARANAPPA 1520004022WL006173 SHARANAPPA 00652 PKGB0010668 310 310 Processed 15/06/2023 2566279289 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-022-004/1579
(MANDALAGERI) 		1520004022NRG24090620230604148 09/06/2023 NILAMBIKA 1520004022WL006173 NILAMBIKA 00652 PKGB0010668 632 632 Processed 15/06/2023 2566279153 NILAMBIKA B NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-022-004/1589
(MANDALAGERI) 		1520004022NRG24090620230604060 09/06/2023 SUGURESHWARA 1520004022WL006172 SUGURESHWARA 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279287 SUGURESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-022-004/1848
(MANDALAGERI) 		1520004022NRG24090620230604070 09/06/2023 REKHA 1520004022WL006172 REKHA 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279242 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-022-004/1848
(MANDALAGERI) 		1520004022NRG24090620230604069 09/06/2023 SURESH M HOSAMANI 1520004022WL006172 SURESH M HOSAMANI 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279224 SURESH M HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24090620230604317 09/06/2023 HOLIYAPPA 1520004022WL006175 HOLIYAPPA 00652 PKGB0010668 632 632 Processed 15/06/2023 2566279288 HOLIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-022-004/246
(MANDALAGERI) 		1520004022NRG24090620230604086 09/06/2023 Basavva 1520004022WL006172 Basavva 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279111 BASAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-022-004/269
(MANDALAGERI) 		1520004022NRG24090620230604090 09/06/2023 GULAPPA 1520004022WL006172 GULAPPA 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279178 GULAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24090620230604195 09/06/2023 SHIVANANDA 1520004022WL006173 SHIVANANDA 00652 PKGB0010668 310 310 Processed 15/06/2023 2566279179 SHIVANANDA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24090620230604197 09/06/2023 BASAVARAJ 1520004022WL006173 BASAVARAJ 00652 PKGB0010668 310 310 Processed 15/06/2023 2566279272 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-022-004/298
(MANDALAGERI) 		1520004022NRG24090620230604094 09/06/2023 HANAMAPPA 1520004022WL006172 HANAMAPPA 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279186 HANAMAPPA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-022-004/299
(MANDALAGERI) 		1520004022NRG24090620230604096 09/06/2023 Devakka 1520004022WL006172 Devakka 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279282 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-022-004/299
(MANDALAGERI) 		1520004022NRG24090620230604370 09/06/2023 Devakka 1520004022WL006176 Devakka 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279283 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-022-004/308
(MANDALAGERI) 		1520004022NRG24090620230604372 09/06/2023 MAMTAJ BEGUM 1520004022WL006176 MAMTAJ BEGUM 00652 PKGB0010668 930 930 Processed 15/06/2023 2566279277 MAMTAJ BEGUM GADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24090620230604205 09/06/2023 hanumappa 1520004022WL006173 hanumappa 00652 PKGB0010668 620 620 Processed 15/06/2023 2566279274 HANUAMAPPA VENKTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34446 34446
64 KUKNOOR KN-20-004-022-001/155
(MANDALAGERI) 		1520004022NRG24090620230604223 09/06/2023 GIRIJAVVA 1520004022WL006174 GIRIJAVVA 00652 PKGB0010711 948 948 Processed 15/06/2023 2566279380 GIRIJAVVA HALIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-022-001/155
(MANDALAGERI) 		1520004022NRG24090620230604222 09/06/2023 mahadevappa 1520004022WL006174 mahadevappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279177 MAHADEVAPPA H HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24090620230604224 09/06/2023 muttappa 1520004022WL006174 muttappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279388 MUTTAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24090620230603971 09/06/2023 muttappa 1520004022WL006170 muttappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279389 MUTTAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24090620230603972 09/06/2023 Niramal 1520004022WL006170 Niramal 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279074 NIRMALA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24090620230604225 09/06/2023 Niramal 1520004022WL006174 Niramal 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279073 NIRMALA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-022-001/1714
(MANDALAGERI) 		1520004022NRG24090620230603974 09/06/2023 Maruti 1520004022WL006170 Maruti 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279146 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-022-001/1714
(MANDALAGERI) 		1520004022NRG24090620230603973 09/06/2023 NEELAWWA 1520004022WL006170 NEELAWWA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279403 NEELAWWA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-022-001/1714
(MANDALAGERI) 		1520004022NRG24090620230604226 09/06/2023 NEELAWWA 1520004022WL006174 NEELAWWA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279402 NEELAWWA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-022-001/1745
(MANDALAGERI) 		1520004022NRG24090620230604271 09/06/2023 Kasturavva 1520004022WL006175 Kasturavva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279104 KASTURAVVA HASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-022-001/1761
(MANDALAGERI) 		1520004022NRG24090620230603975 09/06/2023 PARVATI 1520004022WL006170 PARVATI 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279164 PARVATI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24090620230603977 09/06/2023 BASAVVA 1520004022WL006170 BASAVVA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279121 BASAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24090620230604274 09/06/2023 BASAVVA 1520004022WL006175 BASAVVA 00652 PKGB0010711 948 948 Processed 15/06/2023 2566279120 BASAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24090620230604273 09/06/2023 JAVALAPPA 1520004022WL006175 JAVALAPPA 00652 PKGB0010711 948 948 Processed 15/06/2023 2566279321 JAVALAPPA I MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24090620230603976 09/06/2023 JAVALAPPA 1520004022WL006170 JAVALAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279322 JAVALAPPA I MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUKNOOR KN-20-004-022-001/180
(MANDALAGERI) 		1520004022NRG24090620230604276 09/06/2023 GAYATRI 1520004022WL006175 GAYATRI 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279357 GAYATRIMMA S PATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KUKNOOR KN-20-004-022-001/180
(MANDALAGERI) 		1520004022NRG24090620230604275 09/06/2023 Shaswatappa 1520004022WL006175 Shaswatappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279360 SHASVATAPPA V PATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24090620230603978 09/06/2023 PANDAPPA 1520004022WL006170 PANDAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279222 PANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24090620230604227 09/06/2023 PANDAPPA 1520004022WL006174 PANDAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279223 PANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24090620230604228 09/06/2023 Paravva 1520004022WL006174 Paravva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279401 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24090620230603979 09/06/2023 Paravva 1520004022WL006170 Paravva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279400 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-022-001/225
(MANDALAGERI) 		1520004022NRG24090620230603981 09/06/2023 AKKAMMA 1520004022WL006170 AKKAMMA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279171 AKKAVVA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-022-001/225
(MANDALAGERI) 		1520004022NRG24090620230604230 09/06/2023 AKKAMMA 1520004022WL006174 AKKAMMA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279170 AKKAVVA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-022-001/225
(MANDALAGERI) 		1520004022NRG24090620230604229 09/06/2023 CHANNABASAPPA 1520004022WL006174 CHANNABASAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279202 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-022-001/225
(MANDALAGERI) 		1520004022NRG24090620230603980 09/06/2023 CHANNABASAPPA 1520004022WL006170 CHANNABASAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279203 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-022-001/235
(MANDALAGERI) 		1520004022NRG24090620230603984 09/06/2023 Huligevva 1520004022WL006170 Huligevva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279354 HULIGEVVA YAMANAPPA CHALAVADI UNION BANK OF INDIA(508500)
90 KUKNOOR KN-20-004-022-001/235
(MANDALAGERI) 		1520004022NRG24090620230604233 09/06/2023 Huligevva 1520004022WL006174 Huligevva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279353 HULIGEVVA YAMANAPPA CHALAVADI UNION BANK OF INDIA(508500)
91 KUKNOOR KN-20-004-022-001/254
(MANDALAGERI) 		1520004022NRG24090620230604277 09/06/2023 HANUMAPPA 1520004022WL006175 HANUMAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279404 HANUMAVVA S KOPPADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
92 KUKNOOR KN-20-004-022-001/27
(MANDALAGERI) 		1520004022NRG24090620230604278 09/06/2023 DHARMARAJ 1520004022WL006175 DHARMARAJ 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279160 DEVENDRAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-022-001/27
(MANDALAGERI) 		1520004022NRG24090620230604279 09/06/2023 HANAMAVVA 1520004022WL006175 HANAMAVVA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279141 HANAMAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-022-001/270
(MANDALAGERI) 		1520004022NRG24090620230603985 09/06/2023 Basavaraj 1520004022WL006170 Basavaraj 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279324 BASAVARAJ URF BASAPPA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-022-001/270
(MANDALAGERI) 		1520004022NRG24090620230603986 09/06/2023 HEMAXI 1520004022WL006170 HEMAXI 00652 PKGB0010711 1264 1264 Processed 15/06/2023 2566279091 HEMAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-022-001/274
(MANDALAGERI) 		1520004022NRG24090620230603987 09/06/2023 SHARANAPPA 1520004022WL006170 SHARANAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279359 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-022-001/274
(MANDALAGERI) 		1520004022NRG24090620230604235 09/06/2023 SHARANAPPA 1520004022WL006174 SHARANAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279358 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-022-001/32
(MANDALAGERI) 		1520004022NRG24090620230604236 09/06/2023 Huligevva 1520004022WL006174 Huligevva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279161 HANUMAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-022-001/32
(MANDALAGERI) 		1520004022NRG24090620230603989 09/06/2023 Huligevva 1520004022WL006170 Huligevva 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279162 HANUMAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-022-001/641
(MANDALAGERI) 		1520004022NRG24090620230604237 09/06/2023 andappa 1520004022WL006174 andappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279165 ANDAPPA S KADEMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
101 KUKNOOR KN-20-004-022-001/641
(MANDALAGERI) 		1520004022NRG24090620230604238 09/06/2023 BHIMAPPA KADEMANI 1520004022WL006174 BHIMAPPA KADEMANI 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279087 BHIMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-022-001/677
(MANDALAGERI) 		1520004022NRG24090620230604280 09/06/2023 Huligavva 1520004022WL006175 Huligavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279352 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24090620230604239 09/06/2023 BANU 1520004022WL006174 BANU 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279068 BANU NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24090620230603991 09/06/2023 BANU 1520004022WL006170 BANU 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279067 BANU NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24090620230603993 09/06/2023 NEELAVVA 1520004022WL006170 NEELAVVA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279128 NEELAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24090620230604241 09/06/2023 NEELAVVA 1520004022WL006174 NEELAVVA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279129 NEELAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24090620230604240 09/06/2023 Sharanappa 1520004022WL006174 Sharanappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279397 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24090620230603992 09/06/2023 Sharanappa 1520004022WL006170 Sharanappa 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279396 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24090620230603995 09/06/2023 BASAVARAJ 1520004022WL006170 BASAVARAJ 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279109 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24090620230604243 09/06/2023 BASAVARAJ 1520004022WL006174 BASAVARAJ 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279110 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24090620230604242 09/06/2023 HEMAXI 1520004022WL006174 HEMAXI 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279155 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24090620230603994 09/06/2023 HEMAXI 1520004022WL006170 HEMAXI 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279154 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-022-001/778
(MANDALAGERI) 		1520004022NRG24090620230603996 09/06/2023 Neelamma 1520004022WL006170 Neelamma 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279356 NEELAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-022-001/881
(MANDALAGERI) 		1520004022NRG24090620230604282 09/06/2023 NINGAPPA 1520004022WL006175 NINGAPPA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279142 NINGAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-022-001/97
(MANDALAGERI) 		1520004022NRG24090620230604244 09/06/2023 MANJULA 1520004022WL006174 MANJULA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279398 MANJULA RAMAPPA CHALAVADI UNION BANK OF INDIA(508500)
116 KUKNOOR KN-20-004-022-001/97
(MANDALAGERI) 		1520004022NRG24090620230603997 09/06/2023 MANJULA 1520004022WL006170 MANJULA 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279399 MANJULA RAMAPPA CHALAVADI UNION BANK OF INDIA(508500)
117 KUKNOOR KN-20-004-022-001/99
(MANDALAGERI) 		1520004022NRG24090620230604245 09/06/2023 BASAVARAJ 1520004022WL006174 BASAVARAJ 00652 PKGB0010711 1580 1580 Processed 15/06/2023 2566279348 BASAPPA S KADEMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KUKNOOR KN-20-004-022-004/102
(MANDALAGERI) 		1520004022NRG24090620230604284 09/06/2023 shantvva 1520004022WL006175 shantvva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279334 SHANTHAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-022-004/104
(MANDALAGERI) 		1520004022NRG24090620230604048 09/06/2023 Lalita 1520004022WL006172 Lalita 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279123 LALITA KORAGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-022-004/104
(MANDALAGERI) 		1520004022NRG24090620230604047 09/06/2023 Nagappa 1520004022WL006172 Nagappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279099 NAGAPPA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-022-004/107
(MANDALAGERI) 		1520004022NRG24090620230604049 09/06/2023 ashok 1520004022WL006172 ashok 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279383 ASHOK GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24090620230604133 09/06/2023 BASAPPA 1520004022WL006173 BASAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279364 BASAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24090620230604134 09/06/2023 NIRMALA 1520004022WL006173 NIRMALA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279330 NIRMALA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24090620230604247 09/06/2023 SHARANAPPA 1520004022WL006174 SHARANAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279351 SHARANAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24090620230604248 09/06/2023 SHRIDEVI 1520004022WL006174 SHRIDEVI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279331 SREEDEVI HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-022-004/127
(MANDALAGERI) 		1520004022NRG24090620230604052 09/06/2023 SHIVAVVA 1520004022WL006172 SHIVAVVA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279338 SHIVAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-022-004/127
(MANDALAGERI) 		1520004022NRG24090620230604051 09/06/2023 YALLAPPA 1520004022WL006172 YALLAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279232 YALLAPPA F HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24090620230604250 09/06/2023 Manjula 1520004022WL006174 Manjula 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279235 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24090620230604249 09/06/2023 SHARANAPPA 1520004022WL006174 SHARANAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279156 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-022-004/135
(MANDALAGERI) 		1520004022NRG24090620230604135 09/06/2023 Suvarana 1520004022WL006173 Suvarana 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279084 ASHOKAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-022-004/135
(MANDALAGERI) 		1520004022NRG24090620230604136 09/06/2023 Suvarna Kolur 1520004022WL006173 Suvarna Kolur 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279085 SUVARNAVVA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24090620230604137 09/06/2023 BASAPPA 1520004022WL006173 BASAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279300 BASAPPA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
133 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24090620230604138 09/06/2023 SHANTHAVVA 1520004022WL006173 SHANTHAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279394 SHANTAVVA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
134 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24090620230604139 09/06/2023 MALLAPPA 1520004022WL006173 MALLAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279226 MALLAPPA HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24090620230604054 09/06/2023 REKHA 1520004022WL006172 REKHA 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279081 REKHA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24090620230604053 09/06/2023 SHARANAPPA 1520004022WL006172 SHARANAPPA 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279350 SHARANAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24090620230604140 09/06/2023 VIJAYALAXMI 1520004022WL006173 VIJAYALAXMI 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279196 VIJAYALAXMI M HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24090620230604142 09/06/2023 NIRMALA 1520004022WL006173 NIRMALA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279066 NIRMALA HALLYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24090620230604141 09/06/2023 SHARANAPPA 1520004022WL006173 SHARANAPPA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279108 SHARNAPPA SO RAMARADEPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-022-004/1571
(MANDALAGERI) 		1520004022NRG24090620230604144 09/06/2023 DEVAMMA 1520004022WL006173 DEVAMMA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279212 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-022-004/1571
(MANDALAGERI) 		1520004022NRG24090620230604143 09/06/2023 Sharanappa 1520004022WL006173 Sharanappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279301 SHARANAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24090620230604145 09/06/2023 Mallikarjun 1520004022WL006173 Mallikarjun 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279078 MALLIKARJUN HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24090620230604146 09/06/2023 SHIVALILA 1520004022WL006173 SHIVALILA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279079 SHIVALILA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24090620230604286 09/06/2023 BASAVARAJ 1520004022WL006175 BASAVARAJ 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279163 MR BASAVARAJ STATE BANK OF INDIA(508548)
145 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24090620230604287 09/06/2023 MANJULA 1520004022WL006175 MANJULA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279133 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-022-004/1579
(MANDALAGERI) 		1520004022NRG24090620230604147 09/06/2023 BASAVARAJ 1520004022WL006173 BASAVARAJ 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279369 BASAVARAJ NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-022-004/1581
(MANDALAGERI) 		1520004022NRG24090620230604056 09/06/2023 Basavaraj 1520004022WL006172 Basavaraj 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279225 BASAVARAJ CANARA BANK(508532)
148 KUKNOOR KN-20-004-022-004/1581
(MANDALAGERI) 		1520004022NRG24090620230604055 09/06/2023 Vanajakshi 1520004022WL006172 Vanajakshi 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279395 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24090620230604149 09/06/2023 NINGAPPA 1520004022WL006173 NINGAPPA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279378 NINGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24090620230604288 09/06/2023 NINGAPPA 1520004022WL006175 NINGAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279377 NINGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-022-004/1585
(MANDALAGERI) 		1520004022NRG24090620230604291 09/06/2023 Vanajakshi 1520004022WL006175 Vanajakshi 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279220 VANAJAKSHI Y BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-022-004/1585
(MANDALAGERI) 		1520004022NRG24090620230604290 09/06/2023 Yallareddeppa 1520004022WL006175 Yallareddeppa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279326 YALLARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-022-004/1588
(MANDALAGERI) 		1520004022NRG24090620230604058 09/06/2023 KAVITA 1520004022WL006172 KAVITA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279205 KAVITA HAIDRY PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-022-004/1588
(MANDALAGERI) 		1520004022NRG24090620230604057 09/06/2023 MANJUNATH HYDRI 1520004022WL006172 MANJUNATH HYDRI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279076 MANJUNATH HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-022-004/1589
(MANDALAGERI) 		1520004022NRG24090620230604059 09/06/2023 ESHAVVA HYDRI 1520004022WL006172 ESHAVVA HYDRI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279343 ESHAVVA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-022-004/1592
(MANDALAGERI) 		1520004022NRG24090620230604292 09/06/2023 Hanamappa 1520004022WL006175 Hanamappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279311 HANAMAPPA S/O YALLAPPA CHALAVADI PUNJAB NATIONAL BANK(508568)
157 KUKNOOR KN-20-004-022-004/1592
(MANDALAGERI) 		1520004022NRG24090620230604293 09/06/2023 REKHA 1520004022WL006175 REKHA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279190 REKHA H CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24090620230604251 09/06/2023 MALLESHAPPA 1520004022WL006174 MALLESHAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279172 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24090620230604252 09/06/2023 SUMANGALA 1520004022WL006174 SUMANGALA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279145 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-022-004/1600
(MANDALAGERI) 		1520004022NRG24090620230604351 09/06/2023 HUCHIRAPPA 1520004022WL006176 HUCHIRAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279384 HUCHIRAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-022-004/1600
(MANDALAGERI) 		1520004022NRG24090620230604352 09/06/2023 REKHA 1520004022WL006176 REKHA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279100 REKHA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24090620230604254 09/06/2023 GIRIJA 1520004022WL006174 GIRIJA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279090 GIRIJA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24090620230604253 09/06/2023 Shivanagoud 1520004022WL006174 Shivanagoud 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279385 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-022-004/1604
(MANDALAGERI) 		1520004022NRG24090620230604151 09/06/2023 BASAVARAJ 1520004022WL006173 BASAVARAJ 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279069 BASAVARAJ ALUR SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-022-004/1604
(MANDALAGERI) 		1520004022NRG24090620230604152 09/06/2023 KASTUREVVA 1520004022WL006173 KASTUREVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279211 KASTURAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24090620230604295 09/06/2023 Nilavva 1520004022WL006175 Nilavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279117 NEELAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24090620230604294 09/06/2023 Sharanappa 1520004022WL006175 Sharanappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279307 SHARANAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-022-004/1682
(MANDALAGERI) 		1520004022NRG24090620230604153 09/06/2023 Channabasavaraddi 1520004022WL006173 Channabasavaraddi 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279382 CHANNABASAVARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-022-004/1682
(MANDALAGERI) 		1520004022NRG24090620230604154 09/06/2023 Laxmavva 1520004022WL006173 Laxmavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279143 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-022-004/1683
(MANDALAGERI) 		1520004022NRG24090620230604062 09/06/2023 Shridevi 1520004022WL006172 Shridevi 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279268 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-022-004/1688
(MANDALAGERI) 		1520004022NRG24090620230604297 09/06/2023 HULIGEMMA 1520004022WL006175 HULIGEMMA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279217 HULIGEMMA R BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-022-004/1688
(MANDALAGERI) 		1520004022NRG24090620230604296 09/06/2023 RAMAPPA 1520004022WL006175 RAMAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279200 RAMAPPA S BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24090620230604298 09/06/2023 Shavakka 1520004022WL006175 Shavakka 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279234 SHAVAKKA V HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24090620230604299 09/06/2023 Veeresh 1520004022WL006175 Veeresh 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279185 VEERESH B HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-022-004/1702
(MANDALAGERI) 		1520004022NRG24090620230604301 09/06/2023 Bsanagoud 1520004022WL006175 Bsanagoud 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279339 BASANAGOUDA CHIKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-022-004/1702
(MANDALAGERI) 		1520004022NRG24090620230604300 09/06/2023 Lilavati 1520004022WL006175 Lilavati 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279390 LILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24090620230604155 09/06/2023 Kalakanagouda 1520004022WL006173 Kalakanagouda 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279159 KALAKAKNGOUDA SO BASABGOUDA DHARANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24090620230604156 09/06/2023 SHANTAVVA 1520004022WL006173 SHANTAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279134 SHANTAVVA DHARANEPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-022-004/1704
(MANDALAGERI) 		1520004022NRG24090620230604302 09/06/2023 HULIGEVVA 1520004022WL006175 HULIGEVVA 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279370 HULIGEVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24090620230604256 09/06/2023 BASAMMA 1520004022WL006174 BASAMMA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279192 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24090620230604255 09/06/2023 HUCHIRAPPA 1520004022WL006174 HUCHIRAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279169 HUCHCHIRAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-022-004/1706-A
(MANDALAGERI) 		1520004022NRG24090620230604258 09/06/2023 basamma 1520004022WL006174 basamma 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279158 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-022-004/1706-A
(MANDALAGERI) 		1520004022NRG24090620230604257 09/06/2023 SIDDAPPA 1520004022WL006174 SIDDAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279303 SIDDAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-022-004/1707
(MANDALAGERI) 		1520004022NRG24090620230604304 09/06/2023 Ningavva 1520004022WL006175 Ningavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279346 NINGAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-022-004/172
(MANDALAGERI) 		1520004022NRG24090620230604064 09/06/2023 ANNAVVA 1520004022WL006172 ANNAVVA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279367 ANNAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-022-004/172
(MANDALAGERI) 		1520004022NRG24090620230604063 09/06/2023 Basavaraj 1520004022WL006172 Basavaraj 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279408 BASAVARAJ HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-022-004/175
(MANDALAGERI) 		1520004022NRG24090620230604065 09/06/2023 Basappa 1520004022WL006172 Basappa 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279313 BASAVARAJ K HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-022-004/176
(MANDALAGERI) 		1520004022NRG24090620230604066 09/06/2023 SHARANAPPA 1520004022WL006172 SHARANAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279335 SHARANAPPA GENERAL POST OFFICE(607245)
189 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24090620230604158 09/06/2023 LAXMAVVA 1520004022WL006173 LAXMAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279344 LAXMAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24090620230604157 09/06/2023 NINGAPPA 1520004022WL006173 NINGAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279089 NINGAPPA D NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-022-004/1804-A
(MANDALAGERI) 		1520004022NRG24090620230604159 09/06/2023 Basavaraj 1520004022WL006173 Basavaraj 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279103 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUKNOOR KN-20-004-022-004/1804-A
(MANDALAGERI) 		1520004022NRG24090620230604160 09/06/2023 Nirmala 1520004022WL006173 Nirmala 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279144 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24090620230604162 09/06/2023 DEVAKKA 1520004022WL006173 DEVAKKA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279071 DEVAKKA FAKIRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24090620230604306 09/06/2023 DEVAKKA 1520004022WL006175 DEVAKKA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279072 DEVAKKA FAKIRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24090620230604161 09/06/2023 PHAKEERAPPA 1520004022WL006173 PHAKEERAPPA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279197 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24090620230604305 09/06/2023 PHAKEERAPPA 1520004022WL006175 PHAKEERAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279198 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUKNOOR KN-20-004-022-004/1812
(MANDALAGERI) 		1520004022NRG24090620230604308 09/06/2023 NAGAVENI 1520004022WL006175 NAGAVENI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279201 NAGAVENI HANDI PUNJAB NATIONAL BANK(508568)
198 KUKNOOR KN-20-004-022-004/1812
(MANDALAGERI) 		1520004022NRG24090620230604307 09/06/2023 SHIVAPPA 1520004022WL006175 SHIVAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279098 SHIVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24090620230604067 09/06/2023 Mudiyappa 1520004022WL006172 Mudiyappa 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279193 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUKNOOR KN-20-004-022-004/183
(MANDALAGERI) 		1520004022NRG24090620230604354 09/06/2023 GOURAMMA 1520004022WL006176 GOURAMMA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279088 GOURAVVA KOTRAPPA KATARALI UNION BANK OF INDIA(508500)
201 KUKNOOR KN-20-004-022-004/183
(MANDALAGERI) 		1520004022NRG24090620230604353 09/06/2023 kotrappa 1520004022WL006176 kotrappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279308 KOTRAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-022-004/1842
(MANDALAGERI) 		1520004022NRG24090620230604309 09/06/2023 LALITHAVVA 1520004022WL006175 LALITHAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279336 LALITHAVVA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-022-004/1843
(MANDALAGERI) 		1520004022NRG24090620230604163 09/06/2023 JAYASHREE MALLAPPA KURABA 1520004022WL006173 JAYASHREE MALLAPPA KURABA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279065 JAYASHREE MALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-022-004/1843
(MANDALAGERI) 		1520004022NRG24090620230604164 09/06/2023 MALLAPPA 1520004022WL006173 MALLAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279210 MALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24090620230604166 09/06/2023 PARAVVA 1520004022WL006173 PARAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279238 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24090620230604312 09/06/2023 PARAVVA 1520004022WL006175 PARAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279239 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24090620230604311 09/06/2023 SHEKHAPPA NITTALI 1520004022WL006175 SHEKHAPPA NITTALI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279139 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24090620230604165 09/06/2023 SHEKHAPPA NITTALI 1520004022WL006173 SHEKHAPPA NITTALI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279138 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUKNOOR KN-20-004-022-004/1847
(MANDALAGERI) 		1520004022NRG24090620230604313 09/06/2023 BASAPPA S KATTIMANI 1520004022WL006175 BASAPPA S KATTIMANI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279243 BASAPPA S KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUKNOOR KN-20-004-022-004/1847
(MANDALAGERI) 		1520004022NRG24090620230604314 09/06/2023 SUMITRA KATTIMANI 1520004022WL006175 SUMITRA KATTIMANI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279127 SUMITRA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-022-004/1869
(MANDALAGERI) 		1520004022NRG24090620230604315 09/06/2023 Gangadhar 1520004022WL006175 Gangadhar 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279229 MR GANGADHAR STATE BANK OF INDIA(508548)
212 KUKNOOR KN-20-004-022-004/1869
(MANDALAGERI) 		1520004022NRG24090620230604316 09/06/2023 Sumitra 1520004022WL006175 Sumitra 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279240 SUMITRA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-022-004/1873
(MANDALAGERI) 		1520004022NRG24090620230604356 09/06/2023 Basavaraj 1520004022WL006176 Basavaraj 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279320 BASAVARAJ KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-022-004/1873
(MANDALAGERI) 		1520004022NRG24090620230604355 09/06/2023 Manjula 1520004022WL006176 Manjula 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279083 MANJULA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-022-004/1875
(MANDALAGERI) 		1520004022NRG24090620230604357 09/06/2023 Mailargouda 1520004022WL006176 Mailargouda 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279391 MAILARGOUDA CHIKKANGOUDAR SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-022-004/1875
(MANDALAGERI) 		1520004022NRG24090620230604358 09/06/2023 Ratnamma 1520004022WL006176 Ratnamma 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279077 RATNAMMA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-022-004/1878
(MANDALAGERI) 		1520004022NRG24090620230604072 09/06/2023 Sharanappa 1520004022WL006172 Sharanappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279221 MR SHARANAPPA BARADDI STATE BANK OF INDIA(508548)
218 KUKNOOR KN-20-004-022-004/189
(MANDALAGERI) 		1520004022NRG24090620230604167 09/06/2023 GIRIJAVVA 1520004022WL006173 GIRIJAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279363 GIRIJA TIPPANNA KURI UNION BANK OF INDIA(508500)
219 KUKNOOR KN-20-004-022-004/189
(MANDALAGERI) 		1520004022NRG24090620230604168 09/06/2023 SHANMUKHAPPA 1520004022WL006173 SHANMUKHAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279096 SHANMUKHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24090620230604169 09/06/2023 SHARANAPPA 1520004022WL006173 SHARANAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279317 SHARANAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24090620230604170 09/06/2023 SUJATH 1520004022WL006173 SUJATH 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279095 SUJATA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-022-004/190
(MANDALAGERI) 		1520004022NRG24090620230604073 09/06/2023 SHARANAPPAGOUDA 1520004022WL006172 SHARANAPPAGOUDA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279386 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-022-004/190
(MANDALAGERI) 		1520004022NRG24090620230604074 09/06/2023 VANAJAXI 1520004022WL006172 VANAJAXI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279125 VANAJAKSHI PIDDANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24090620230604318 09/06/2023 DEVAVVA 1520004022WL006175 DEVAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279292 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUKNOOR KN-20-004-022-004/192
(MANDALAGERI) 		1520004022NRG24090620230604075 09/06/2023 Lakshmappa 1520004022WL006172 Lakshmappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279218 LAKSHMAPPA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-022-004/192
(MANDALAGERI) 		1520004022NRG24090620230604076 09/06/2023 Mylavva 1520004022WL006172 Mylavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279347 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-022-004/198
(MANDALAGERI) 		1520004022NRG24090620230604172 09/06/2023 PARAVVA 1520004022WL006173 PARAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279278 PARAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-022-004/198
(MANDALAGERI) 		1520004022NRG24090620230604171 09/06/2023 shivappa 1520004022WL006173 shivappa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279406 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUKNOOR KN-20-004-022-004/2
(MANDALAGERI) 		1520004022NRG24090620230604077 09/06/2023 NIRMALA 1520004022WL006172 NIRMALA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279124 NIRMALA PIDDANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24090620230604173 09/06/2023 BASAVARAJ 1520004022WL006173 BASAVARAJ 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279373 BASAVARAJ S/O KENCHAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
231 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24090620230604174 09/06/2023 SHANTAVVA 1520004022WL006173 SHANTAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279365 SHANTAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24090620230604176 09/06/2023 DANAMMA 1520004022WL006173 DANAMMA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279345 DANAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24090620230604175 09/06/2023 NEELAPPA 1520004022WL006173 NEELAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279140 NEELAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24090620230604177 09/06/2023 Ramappa 1520004022WL006173 Ramappa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279304 RAMAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24090620230604178 09/06/2023 Yallavva 1520004022WL006173 Yallavva 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279214 YALLAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-022-004/212
(MANDALAGERI) 		1520004022NRG24090620230604078 09/06/2023 Siddavva 1520004022WL006172 Siddavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279149 SHIDDAVVA G MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUKNOOR KN-20-004-022-004/215
(MANDALAGERI) 		1520004022NRG24090620230604081 09/06/2023 BASAVVA 1520004022WL006172 BASAVVA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279208 BASAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-022-004/215
(MANDALAGERI) 		1520004022NRG24090620230604080 09/06/2023 pakeerappa 1520004022WL006172 pakeerappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279092 FAKIRAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-022-004/218
(MANDALAGERI) 		1520004022NRG24090620230604360 09/06/2023 JUBEDA 1520004022WL006176 JUBEDA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279204 Mrs. Jubeda Malangasab Mangaloor KARNATAKA VIKAS GRAMEENA BANK(607122)
240 KUKNOOR KN-20-004-022-004/218
(MANDALAGERI) 		1520004022NRG24090620230604359 09/06/2023 Malanga sab 1520004022WL006176 Malanga sab 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279306 MALANG SAB MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24090620230604319 09/06/2023 mallavva 1520004022WL006175 mallavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279333 MALLAWWA GENERAL POST OFFICE(607245)
242 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24090620230604179 09/06/2023 mallavva 1520004022WL006173 mallavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279332 MALLAWWA GENERAL POST OFFICE(607245)
243 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24090620230604180 09/06/2023 SHARANAPPA 1520004022WL006173 SHARANAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279137 SHARANAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24090620230604320 09/06/2023 SHARANAPPA 1520004022WL006175 SHARANAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279136 SHARANAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-022-004/221
(MANDALAGERI) 		1520004022NRG24090620230604082 09/06/2023 Mudiyappa 1520004022WL006172 Mudiyappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279187 MUDIYAPPAA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-022-004/223
(MANDALAGERI) 		1520004022NRG24090620230604321 09/06/2023 ashok 1520004022WL006175 ashok 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279173 ASHOK KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-022-004/225
(MANDALAGERI) 		1520004022NRG24090620230604362 09/06/2023 Renuka 1520004022WL006176 Renuka 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279340 RENUKA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-022-004/225
(MANDALAGERI) 		1520004022NRG24090620230604361 09/06/2023 yallappa 1520004022WL006176 yallappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279315 YALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-022-004/226
(MANDALAGERI) 		1520004022NRG24090620230604084 09/06/2023 ASHOK 1520004022WL006172 ASHOK 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279329 ASHOK DEVAPPA GENERAL POST OFFICE(607245)
250 KUKNOOR KN-20-004-022-004/226
(MANDALAGERI) 		1520004022NRG24090620230604085 09/06/2023 SHARANAVVA 1520004022WL006172 SHARANAVVA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279209 SHARANAVVA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-022-004/229
(MANDALAGERI) 		1520004022NRG24090620230604363 09/06/2023 MAINUDDIN 1520004022WL006176 MAINUDDIN 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279379 MAINUDDIN GETIN PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-022-004/229
(MANDALAGERI) 		1520004022NRG24090620230604364 09/06/2023 RAMJAN BEGUM 1520004022WL006176 RAMJAN BEGUM 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279195 RAMJAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24090620230604366 09/06/2023 NILAVATI 1520004022WL006176 NILAVATI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279216 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24090620230604365 09/06/2023 prakash 1520004022WL006176 prakash 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279349 PRAKSH HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-022-004/239
(MANDALAGERI) 		1520004022NRG24090620230604368 09/06/2023 Husenabi 1520004022WL006176 Husenabi 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279387 HUSSINBEE MANGLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-022-004/239
(MANDALAGERI) 		1520004022NRG24090620230604367 09/06/2023 IMAMASAB 1520004022WL006176 IMAMASAB 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279135 IMAMASAB MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-022-004/24
(MANDALAGERI) 		1520004022NRG24090620230604181 09/06/2023 Basavantappa 1520004022WL006173 Basavantappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279405 BASAVANTAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-022-004/24
(MANDALAGERI) 		1520004022NRG24090620230604182 09/06/2023 Shankravva 1520004022WL006173 Shankravva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279323 SHANKRAVVA BASAVANTHAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24090620230604183 09/06/2023 hanumappa 1520004022WL006173 hanumappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279342 HANUMAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24090620230604323 09/06/2023 hanumappa 1520004022WL006175 hanumappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279341 HANUMAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24090620230604324 09/06/2023 Shankravva 1520004022WL006175 Shankravva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279231 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-022-004/245
(MANDALAGERI) 		1520004022NRG24090620230604186 09/06/2023 LAKSHMAVVA 1520004022WL006173 LAKSHMAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279147 LAKSHMAVVA R KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-022-004/245
(MANDALAGERI) 		1520004022NRG24090620230604185 09/06/2023 RAMAPPA 1520004022WL006173 RAMAPPA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279236 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-022-004/246
(MANDALAGERI) 		1520004022NRG24090620230604087 09/06/2023 Basavva 1520004022WL006172 Basavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279112 BASAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24090620230604188 09/06/2023 SHANTHAVVA 1520004022WL006173 SHANTHAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279337 SHANTAVVA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24090620230604187 09/06/2023 Sharanappa 1520004022WL006173 Sharanappa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279175 SHARANAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24090620230604189 09/06/2023 KANAKARAYA 1520004022WL006173 KANAKARAYA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279107 KANAKRAY BHIMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24090620230604190 09/06/2023 LAKSHMANA METI 1520004022WL006173 LAKSHMANA METI 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279237 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-022-004/267
(MANDALAGERI) 		1520004022NRG24090620230604089 09/06/2023 RATNAVVA 1520004022WL006172 RATNAVVA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279392 RATNNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-022-004/267
(MANDALAGERI) 		1520004022NRG24090620230604088 09/06/2023 YALLAPPA 1520004022WL006172 YALLAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279314 YALLAPPA NAIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24090620230604191 09/06/2023 erappa 1520004022WL006173 erappa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279325 ERAPPA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24090620230604192 09/06/2023 SHANKRAVVA 1520004022WL006173 SHANKRAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279213 SHANKRAVVA IRAPPA MARANAL UNION BANK OF INDIA(508500)
273 KUKNOOR KN-20-004-022-004/281
(MANDALAGERI) 		1520004022NRG24090620230604325 09/06/2023 MANJAPPA 1520004022WL006175 MANJAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279106 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUKNOOR KN-20-004-022-004/281
(MANDALAGERI) 		1520004022NRG24090620230604326 09/06/2023 Shantavva 1520004022WL006175 Shantavva 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279374 SHANTAVVA MANJAPPA KURI UNION BANK OF INDIA(508500)
275 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24090620230604194 09/06/2023 DEVAKKA 1520004022WL006173 DEVAKKA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279167 DEVAKKA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24090620230604193 09/06/2023 YALLAPPA 1520004022WL006173 YALLAPPA 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279376 YALLAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24090620230604196 09/06/2023 REKHA 1520004022WL006173 REKHA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279191 REKHA UNION BANK OF INDIA(508500)
278 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24090620230604198 09/06/2023 RENUKA 1520004022WL006173 RENUKA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279194 RENUKA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-022-004/298
(MANDALAGERI) 		1520004022NRG24090620230604093 09/06/2023 Mailavva 1520004022WL006172 Mailavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279168 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24090620230604328 09/06/2023 GURAMMA 1520004022WL006175 GURAMMA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279150 GURAMMA HALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24090620230604327 09/06/2023 SHARANAPPA 1520004022WL006175 SHARANAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279328 SHARANAPPA MUDIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUKNOOR KN-20-004-022-004/308
(MANDALAGERI) 		1520004022NRG24090620230604371 09/06/2023 Fakirasab 1520004022WL006176 Fakirasab 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279372 MR PAKIRASAB YAMNOORASAB GUDAGERI STATE BANK OF INDIA(508548)
283 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24090620230604199 09/06/2023 CHANNABASAPPA 1520004022WL006173 CHANNABASAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279407 CHENNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24090620230604200 09/06/2023 HULIGEVVA 1520004022WL006173 HULIGEVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279230 HULIGEVVA C HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-022-004/319
(MANDALAGERI) 		1520004022NRG24090620230604099 09/06/2023 Laxmavva 1520004022WL006172 Laxmavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279126 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-022-004/319
(MANDALAGERI) 		1520004022NRG24090620230604098 09/06/2023 tippavva 1520004022WL006172 tippavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279371 THIPPAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24090620230604202 09/06/2023 KHADARABEE 1520004022WL006173 KHADARABEE 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279393 KHADARBEE BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24090620230604201 09/06/2023 PEERSAB 1520004022WL006173 PEERSAB 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279233 PEERASAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUKNOOR KN-20-004-022-004/332
(MANDALAGERI) 		1520004022NRG24090620230604329 09/06/2023 BHARATA 1520004022WL006175 BHARATA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279086 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUKNOOR KN-20-004-022-004/333
(MANDALAGERI) 		1520004022NRG24090620230604330 09/06/2023 SHEIDEVI 1520004022WL006175 SHEIDEVI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279207 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-022-004/372
(MANDALAGERI) 		1520004022NRG24090620230604203 09/06/2023 Nagappa 1520004022WL006173 Nagappa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279070 NAGAPPANITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-022-004/372
(MANDALAGERI) 		1520004022NRG24090620230604204 09/06/2023 VISHALAKSHI 1520004022WL006173 VISHALAKSHI 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279199 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-022-004/373
(MANDALAGERI) 		1520004022NRG24090620230604331 09/06/2023 NILAVVA S NITTALI 1520004022WL006175 NILAVVA S NITTALI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279206 NILAVVA S NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUKNOOR KN-20-004-022-004/374
(MANDALAGERI) 		1520004022NRG24090620230604332 09/06/2023 ASHOK 1520004022WL006175 ASHOK 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279102 ASHOK NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-022-004/374
(MANDALAGERI) 		1520004022NRG24090620230604333 09/06/2023 HANAMAVVA 1520004022WL006175 HANAMAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279215 HANAMAVVA A NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-022-004/376
(MANDALAGERI) 		1520004022NRG24090620230604335 09/06/2023 DRAXAYANAVVA 1520004022WL006175 DRAXAYANAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279097 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-022-004/376
(MANDALAGERI) 		1520004022NRG24090620230604334 09/06/2023 MANJAPPA 1520004022WL006175 MANJAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279309 MANJAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24090620230604337 09/06/2023 GIRIJAVVA 1520004022WL006175 GIRIJAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279152 GIRIJAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24090620230604336 09/06/2023 RAMAPPA 1520004022WL006175 RAMAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279166 RAMAPPA S/O YALLAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
300 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24090620230604206 09/06/2023 DRAXAYANI 1520004022WL006173 DRAXAYANI 00652 PKGB0010711 620 620 Processed 15/06/2023 2566279094 DRAXAYANI VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-022-004/384
(MANDALAGERI) 		1520004022NRG24090620230604100 09/06/2023 Kotrappa 1520004022WL006172 Kotrappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279082 KOTRAPPA KULI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-022-004/384
(MANDALAGERI) 		1520004022NRG24090620230604101 09/06/2023 Renavva 1520004022WL006172 Renavva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279189 RENUKA KULI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-022-004/385
(MANDALAGERI) 		1520004022NRG24090620230604102 09/06/2023 basavaraj 1520004022WL006172 basavaraj 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279080 BASAVARAJ KOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-022-004/385
(MANDALAGERI) 		1520004022NRG24090620230604103 09/06/2023 NIRMALA KURI 1520004022WL006172 NIRMALA KURI 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279188 NIRMALA KULI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24090620230604207 09/06/2023 BASAPPA 1520004022WL006173 BASAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279302 BASAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24090620230604208 09/06/2023 CHANNAVVA 1520004022WL006173 CHANNAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279305 CHANNAMMA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUKNOOR KN-20-004-022-004/394
(MANDALAGERI) 		1520004022NRG24090620230604104 09/06/2023 SHASHIKALA 1520004022WL006172 SHASHIKALA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279219 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-022-004/491
(MANDALAGERI) 		1520004022NRG24090620230604210 09/06/2023 GANGAMMA 1520004022WL006173 GANGAMMA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279118 GANGAMMA BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-022-004/491
(MANDALAGERI) 		1520004022NRG24090620230604209 09/06/2023 HEMARADDY 1520004022WL006173 HEMARADDY 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279176 HEMARADDY BARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24090620230604339 09/06/2023 Akkavva 1520004022WL006175 Akkavva 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279151 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24090620230604338 09/06/2023 BASAPPA 1520004022WL006175 BASAPPA 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279105 BASAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUKNOOR KN-20-004-022-004/53
(MANDALAGERI) 		1520004022NRG24090620230604342 09/06/2023 Goneppa 1520004022WL006175 Goneppa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279228 GONEPPA Y NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUKNOOR KN-20-004-022-004/53
(MANDALAGERI) 		1520004022NRG24090620230604213 09/06/2023 Goneppa 1520004022WL006173 Goneppa 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279227 GONEPPA Y NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUKNOOR KN-20-004-022-004/55
(MANDALAGERI) 		1520004022NRG24090620230604214 09/06/2023 NAGAPPA 1520004022WL006173 NAGAPPA 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279327 NAGAPPA I HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
315 KUKNOOR KN-20-004-022-004/55
(MANDALAGERI) 		1520004022NRG24090620230604215 09/06/2023 PUSHPA 1520004022WL006173 PUSHPA 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279119 PUSHPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUKNOOR KN-20-004-022-004/6
(MANDALAGERI) 		1520004022NRG24090620230604343 09/06/2023 Basappa 1520004022WL006175 Basappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279310 BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-022-004/6
(MANDALAGERI) 		1520004022NRG24090620230604344 09/06/2023 PARAVVA 1520004022WL006175 PARAVVA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279368 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24090620230604345 09/06/2023 HANUMAPPA 1520004022WL006175 HANUMAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279114 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24090620230604216 09/06/2023 HANUMAPPA 1520004022WL006173 HANUMAPPA 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279115 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24090620230604217 09/06/2023 MAHADEVI 1520004022WL006173 MAHADEVI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279130 MAHADEVI NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24090620230604346 09/06/2023 MAHADEVI 1520004022WL006175 MAHADEVI 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279131 MAHADEVI NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-022-004/7
(MANDALAGERI) 		1520004022NRG24090620230604218 09/06/2023 PAMPAYYA 1520004022WL006173 PAMPAYYA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279116 PAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUKNOOR KN-20-004-022-004/7
(MANDALAGERI) 		1520004022NRG24090620230604219 09/06/2023 SHEKHAVVA 1520004022WL006173 SHEKHAVVA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279148 SHEKHAVVA P AMOGHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24090620230604261 09/06/2023 Jaibunnabee 1520004022WL006174 Jaibunnabee 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279319 JAIBUNNABE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24090620230604263 09/06/2023 Jaibunnabee 1520004022WL006174 Jaibunnabee 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279318 JAIBUNNABE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24090620230604265 09/06/2023 CHANDA BEE 1520004022WL006174 CHANDA BEE 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279375 CHANDBHEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24090620230604264 09/06/2023 MARTUJASAB 1520004022WL006174 MARTUJASAB 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279362 MURTUJA SAB CANARA BANK(508532)
328 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24090620230604266 09/06/2023 Manjunatha 1520004022WL006174 Manjunatha 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279312 MANJUNATH HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24090620230604267 09/06/2023 Savitrevva 1520004022WL006174 Savitrevva 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279157 SAVITREVVA M HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24090620230604106 09/06/2023 Gangavva 1520004022WL006172 Gangavva 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279366 GANGAMMA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUKNOOR KN-20-004-022-004/78
(MANDALAGERI) 		1520004022NRG24090620230604347 09/06/2023 Eshappa 1520004022WL006175 Eshappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279174 ISHAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-022-004/78
(MANDALAGERI) 		1520004022NRG24090620230604348 09/06/2023 TIPPAVVA HULLI 1520004022WL006175 TIPPAVVA HULLI 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279355 THIPPAVVA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24090620230604108 09/06/2023 LALITAVVA 1520004022WL006172 LALITAVVA 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279122 LALITA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24090620230604107 09/06/2023 MUDUKAPPA 1520004022WL006172 MUDUKAPPA 00652 PKGB0010711 1240 1240 Processed 15/06/2023 2566279316 MUDUKAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24090620230604349 09/06/2023 Hanumappa 1520004022WL006175 Hanumappa 00652 PKGB0010711 632 632 Processed 15/06/2023 2566279093 HANUMAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24090620230604350 09/06/2023 SAVITRI 1520004022WL006175 SAVITRI 00652 PKGB0010711 316 316 Processed 15/06/2023 2566279113 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24090620230604109 09/06/2023 Basappa 1520004022WL006172 Basappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279241 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24090620230604110 09/06/2023 Pushpavati 1520004022WL006172 Pushpavati 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279101 PUSHPAVATI HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUKNOOR KN-20-004-022-004/96
(MANDALAGERI) 		1520004022NRG24090620230604268 09/06/2023 TOTAPPA 1520004022WL006174 TOTAPPA 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279075 TOTAPPA HALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUKNOOR KN-20-004-022-004/97
(MANDALAGERI) 		1520004022NRG24090620230604269 09/06/2023 sharanappa 1520004022WL006174 sharanappa 00652 PKGB0010711 930 930 Processed 15/06/2023 2566279381 SHARANAPPA GATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-022-004/99
(MANDALAGERI) 		1520004022NRG24090620230604220 09/06/2023 KANAKAPPA 1520004022WL006173 KANAKAPPA 00652 PKGB0010711 310 310 Processed 15/06/2023 2566279132 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 234448 234448
342 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24090620230604105 09/06/2023 Girijasankar 1520004022WL006172 Girijasankar 00652 PKGB0010771 1240 1240 Processed 15/06/2023 2566279361 GIRIJASHANKAR HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1240 1240
343 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24090620230604262 09/06/2023 Ramesh 1520004022WL006174 Ramesh 00652 PKGB0010970 310 310 Processed 15/06/2023 2566279245 NABEESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24090620230604260 09/06/2023 Ramesh 1520004022WL006174 Ramesh 00652 PKGB0010970 930 930 Processed 15/06/2023 2566279244 NABEESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1240 1240
Total 300022 300022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_090623APB_FTO_169890 Bank of Baroda BARB0KOPPAL koppal 632
2 YELBURGA KN1520004022_090623APB_FTO_169890 Bank of India BKID0008475 KOPPAL 3160
3 YELBURGA KN1520004022_090623APB_FTO_169890 Canara Bank CNRB0011810 Kukanoor 8496
4 YELBURGA KN1520004022_090623APB_FTO_169890 State Bank of India SBIN0020222 KUKNOOR 8478
5 YELBURGA KN1520004022_090623APB_FTO_169890 State Bank of India SBIN0040674 KOPPAL 632
6 YELBURGA KN1520004022_090623APB_FTO_169890 State Bank of India SBIN0041121 KUKNOOR 3160
7 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Gramin Bank CNRB000PGB1 Alur 3160
8 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Gramin Bank CNRB000PGB1 Arkera 930
9 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 34446
10 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 234448
11 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 1240
12 YELBURGA KN1520004022_090623APB_FTO_169890 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1240

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