Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723APB_FTO_227247
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-20-004-013-003/120
(HIREBIDANAL) 		1520004013NRG24300620230834708 03/07/2023 Annapurna 1520004013WL008530 Annapurna 00045 BARB0KOPPAL 1236 1236 Processed 11/07/2023 3325772717 ANNAPURNA W/O YALLAPPA MULIMANI BANK OF BARODA(606985)
SubTotal 1236 1236
2 KUKNOOR KN-20-004-013-003/202
(HIREBIDANAL) 		1520004013NRG24300620230834745 03/07/2023 Maruti 1520004013WL008530 Maruti 00048 BKID0008475 618 618 Processed 11/07/2023 3325772723 MARUTHI BANK OF INDIA(508505)
3 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24300620230834796 03/07/2023 Manjunath 1520004013WL008530 Manjunath 00048 BKID0008475 927 927 Processed 11/07/2023 3325772722 MANJUNATH BANK OF INDIA(508505)
SubTotal 1545 1545
4 KUKNOOR KN-20-004-013-003/201
(HIREBIDANAL) 		1520004013NRG24300620230834743 03/07/2023 Basavaraj 1520004013WL008530 Basavaraj 00078 CNRB0011810 1236 1236 Processed 11/07/2023 3325772667 BASAVARAJ CANARA BANK(508532)
SubTotal 1236 1236
5 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24300620230834690 03/07/2023 Yallavva 1520004013WL008530 Yallavva 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772671 YALLAVVA G MURADI CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-003/123
(HIREBIDANAL) 		1520004013NRG24300620230834709 03/07/2023 Neelamma 1520004013WL008530 Neelamma 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772688 NEELAMMA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-013-003/142
(HIREBIDANAL) 		1520004013NRG24300620230834722 03/07/2023 Kallamma 1520004013WL008530 Kallamma 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772693 KALLAMMA S HIREMATH CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-003/201
(HIREBIDANAL) 		1520004013NRG24300620230834744 03/07/2023 Laxmavva 1520004013WL008530 Laxmavva 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772689 Laxmavva FINCARE SMALL FINANCE BANK LTD(608304)
9 KUKNOOR KN-20-004-013-003/210-A
(HIREBIDANAL) 		1520004013NRG24300620230834749 03/07/2023 Lakshmavva 1520004013WL008530 Lakshmavva 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772695 LAKSHMAMMA CHANDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24300620230834757 03/07/2023 Hanumamma 1520004013WL008530 Hanumamma 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772692 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24300620230834761 03/07/2023 Manjunath 1520004013WL008530 Manjunath 00078 CNRB0011814 618 618 Processed 11/07/2023 3325772691 MANJUNATH B SAKRANAVAR CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-003/233-A
(HIREBIDANAL) 		1520004013NRG24300620230834764 03/07/2023 Prabhu 1520004013WL008530 Prabhu 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772704 prabhu h lebageri CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-003/233-A
(HIREBIDANAL) 		1520004013NRG24300620230834765 03/07/2023 Shantamma 1520004013WL008530 Shantamma 00078 CNRB0011814 309 309 Processed 11/07/2023 3325772703 SHANTAMMA PRABHU LEBAGERI UNION BANK OF INDIA(508500)
14 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24300620230834782 03/07/2023 Anandakumar 1520004013WL008530 Anandakumar 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772698 MR ANANDAKUMAR MUTTAL STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24300620230834780 03/07/2023 Kariyamma 1520004013WL008530 Kariyamma 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772696 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24300620230834781 03/07/2023 Lakshmidevi 1520004013WL008530 Lakshmidevi 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772697 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24300620230834779 03/07/2023 Sharanappa 1520004013WL008530 Sharanappa 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772699 SHARANAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24300620230834811 03/07/2023 Gavisiaddappa 1520004013WL008530 Gavisiaddappa 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772706 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24300620230834809 03/07/2023 Shekharappa 1520004013WL008530 Shekharappa 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772672 SHEKHARAPPA G MADIVAALER CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24300620230834816 03/07/2023 Basavaraj 1520004013WL008530 Basavaraj 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772668 BASAVARAJ CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24300620230834815 03/07/2023 Sharanavva 1520004013WL008530 Sharanavva 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772700 Sharanamma B Madiwalar CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24300620230834820 03/07/2023 Akkamahadevi 1520004013WL008530 Akkamahadevi 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772687 AKKAMHADEVI IRAPPA CHADDUR UNION BANK OF INDIA(508500)
23 KUKNOOR KN-20-004-013-003/61
(HIREBIDANAL) 		1520004013NRG24300620230834826 03/07/2023 Huligemma 1520004013WL008530 Huligemma 00078 CNRB0011814 927 927 Processed 11/07/2023 3325772670 HULIGEMMA V MADANUR CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24300620230834832 03/07/2023 Rathnavva 1520004013WL008530 Rathnavva 00078 CNRB0011814 927 927 Processed 11/07/2023 3325772669 RATHNAVVA M HARIJAN CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-003/7
(HIREBIDANAL) 		1520004013NRG24300620230834835 03/07/2023 Kavita 1520004013WL008530 Kavita 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772694 KAVITA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-003/7
(HIREBIDANAL) 		1520004013NRG24300620230834834 03/07/2023 Sharanappa 1520004013WL008530 Sharanappa 00078 CNRB0011814 927 927 Processed 11/07/2023 3325772701 SHARANAPPA SHANKRAPPA MADIVALAR UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24300620230834838 03/07/2023 Annapurna 1520004013WL008530 Annapurna 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772690 ANNAPURNA KANAKAPPA UPPAR UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-013-003/89
(HIREBIDANAL) 		1520004013NRG24300620230834848 03/07/2023 Huligevva 1520004013WL008530 Huligevva 00078 CNRB0011814 927 927 Processed 11/07/2023 3325772702 HULIGEWWA L HARIJAN CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24300620230834855 03/07/2023 Manjula 1520004013WL008530 Manjula 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325772705 MANJULA K GUTTUR CANARA BANK(508532)
SubTotal 28119 28119
30 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24300620230834704 03/07/2023 Prabhudeva 1520004013WL008530 Prabhudeva 00225 KARB0000448 1236 1236 Processed 11/07/2023 3325772716 MR PRABHUDEV MOOLIMANI STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-013-003/139
(HIREBIDANAL) 		1520004013NRG24300620230834720 03/07/2023 Basanagouda 1520004013WL008530 Basanagouda 00225 KARB0000448 1236 1236 Processed 11/07/2023 3325772715 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
32 KUKNOOR KN-20-004-013-003/102
(HIREBIDANAL) 		1520004013NRG24300620230834689 03/07/2023 Basavva 1520004013WL008530 Basavva 00415 SBIN0004277 927 927 Processed 11/07/2023 3325772710 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24300620230834701 03/07/2023 Devavva 1520004013WL008530 Devavva 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772711 MRS DEVAVVA STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24300620230834705 03/07/2023 Saraswati 1520004013WL008530 Saraswati 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772707 MRS SARASWATI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-013-003/257
(HIREBIDANAL) 		1520004013NRG24300620230834777 03/07/2023 Duragavva 1520004013WL008530 Duragavva 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772708 MRS DURGAVVA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-013-003/27
(HIREBIDANAL) 		1520004013NRG24300620230834785 03/07/2023 Ansubayi 1520004013WL008530 Ansubayi 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772709 ANUSUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24300620230834803 03/07/2023 SUBHANSAB 1520004013WL008530 SUBHANSAB 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772712 MR SUBHANASAB NADAF STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24300620230834821 03/07/2023 Devindrappa 1520004013WL008530 Devindrappa 00415 SBIN0004277 1236 1236 Processed 11/07/2023 3325772714 MR DEVENDRAPPA ERAPPA STATE BANK OF INDIA(508548)
SubTotal 8343 8343
39 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24300620230834693 03/07/2023 Tippanna 1520004013WL008530 Tippanna 00415 SBIN0020220 618 618 Processed 11/07/2023 3325772719 MR THIPPANNA DASHARATHA DODDAMANI STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24300620230834730 03/07/2023 Manjunatha 1520004013WL008530 Manjunatha 00415 SBIN0020220 1236 1236 Processed 11/07/2023 3325772720 MR MANJUNATH LAXMAN HANDRAL STATE BANK OF INDIA(508548)
SubTotal 1854 1854
41 KUKNOOR KN-20-004-013-003/179
(HIREBIDANAL) 		1520004013NRG24300620230834732 03/07/2023 Sumangala 1520004013WL008530 Sumangala 00415 SBIN0020222 1236 1236 Processed 11/07/2023 3325772713 MS SUMAGANGAL SHIVAKUMAR HIREMAT STATE BANK OF INDIA(508548)
SubTotal 1236 1236
42 KUKNOOR KN-20-004-013-003/62
(HIREBIDANAL) 		1520004013NRG24300620230834828 03/07/2023 Guruprasad 1520004013WL008530 Guruprasad 00415 SBIN0041130 618 618 Processed 11/07/2023 3325772721 GURUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
43 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24300620230834829 03/07/2023 Laxmavva 1520004013WL008530 Laxmavva 00468 UBIN0559954 1236 1236 Processed 11/07/2023 3325772718 LAXMAVVA IRAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 1236 1236
44 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24300620230834688 03/07/2023 Moulabi 1520004013WL008530 Moulabi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772786 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24300620230834691 03/07/2023 Duragavva 1520004013WL008530 Duragavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772674 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24300620230834692 03/07/2023 HULGAVVA 1520004013WL008530 HULGAVVA 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772745 HULIGEVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-003/11
(HIREBIDANAL) 		1520004013NRG24300620230834695 03/07/2023 Dilshad 1520004013WL008530 Dilshad 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772641 DILASHABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-003/11
(HIREBIDANAL) 		1520004013NRG24300620230834694 03/07/2023 Immavva 1520004013WL008530 Immavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772661 I H PINJAR GENERAL POST OFFICE(607245)
49 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24300620230834697 03/07/2023 Bhimavva 1520004013WL008530 Bhimavva 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772646 BHEEMAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-003/113
(HIREBIDANAL) 		1520004013NRG24300620230834699 03/07/2023 Nagaratna 1520004013WL008530 Nagaratna 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772664 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24300620230834700 03/07/2023 BHARAMAPPA HANUMAPPA 1520004013WL008530 BHARAMAPPA HANUMAPPA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772795 BHARAMAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24300620230834703 03/07/2023 Laxmavva 1520004013WL008530 Laxmavva 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772681 LAXMAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24300620230834707 03/07/2023 Mukhavva 1520004013WL008530 Mukhavva 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772782 MUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24300620230834706 03/07/2023 Ramappa 1520004013WL008530 Ramappa 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772677 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24300620230834710 03/07/2023 Gangamma 1520004013WL008530 Gangamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772665 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24300620230834711 03/07/2023 NIngappa 1520004013WL008530 NIngappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772757 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24300620230834713 03/07/2023 Gangavva 1520004013WL008530 Gangavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772792 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24300620230834715 03/07/2023 Hanumavva 1520004013WL008530 Hanumavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772779 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24300620230834717 03/07/2023 Hanumesh 1520004013WL008530 Hanumesh 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772638 HANAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24300620230834718 03/07/2023 annavva 1520004013WL008530 annavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772676 SAVITHA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
61 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24300620230834719 03/07/2023 Sharanappa 1520004013WL008530 Sharanappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772762 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-003/142
(HIREBIDANAL) 		1520004013NRG24300620230834721 03/07/2023 Shivarudrayya 1520004013WL008530 Shivarudrayya 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772758 SHIVARUDRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-003/144
(HIREBIDANAL) 		1520004013NRG24300620230834724 03/07/2023 Raamprasada 1520004013WL008530 Raamprasada 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772663 RAAMPRASADA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24300620230834725 03/07/2023 Maruti 1520004013WL008530 Maruti 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772753 MARUTI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24300620230834726 03/07/2023 Sarojamma 1520004013WL008530 Sarojamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772754 SAROJAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24300620230834729 03/07/2023 Huligemma 1520004013WL008530 Huligemma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772645 HULIGEMME HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24300620230834733 03/07/2023 Allasab 1520004013WL008530 Allasab 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772654 ALLASAB AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24300620230834734 03/07/2023 Shakunavva 1520004013WL008530 Shakunavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772769 SHAKUNAVVA MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24300620230834735 03/07/2023 Yamanavva 1520004013WL008530 Yamanavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772653 YAMANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24300620230834737 03/07/2023 Jayatunabi 1520004013WL008530 Jayatunabi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772651 JAITUNABI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24300620230834739 03/07/2023 Annapurnamma 1520004013WL008530 Annapurnamma 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772679 ANNAPURNAMMA BASAVANTHAPPA MUTTAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24300620230834738 03/07/2023 Basavantappa 1520004013WL008530 Basavantappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772756 BASAVANTAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24300620230834740 03/07/2023 Vishalakshi 1520004013WL008530 Vishalakshi 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772774 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24300620230834741 03/07/2023 Ramjanabi 1520004013WL008530 Ramjanabi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772787 RAMJHANA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24300620230834747 03/07/2023 Lakshmavva 1520004013WL008530 Lakshmavva 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772768 LAXMAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24300620230834746 03/07/2023 Ramanna 1520004013WL008530 Ramanna 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772766 RAMANNA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24300620230834751 03/07/2023 Gangamma 1520004013WL008530 Gangamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772788 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24300620230834750 03/07/2023 Ramappa 1520004013WL008530 Ramappa 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772760 RAMAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-003/214
(HIREBIDANAL) 		1520004013NRG24300620230834753 03/07/2023 Basamma 1520004013WL008530 Basamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772655 BASAMMA HANAMAPPA HALLIGUDI UNION BANK OF INDIA(508500)
80 KUKNOOR KN-20-004-013-003/214
(HIREBIDANAL) 		1520004013NRG24300620230834752 03/07/2023 Shivagangamma 1520004013WL008530 Shivagangamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772751 SHIVAGANGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24300620230834754 03/07/2023 Fakirabi 1520004013WL008530 Fakirabi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772784 FAKARUMA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24300620230834755 03/07/2023 Moula Sab 1520004013WL008530 Moula Sab 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772773 MOULA SAB . INDIAN OVERSEAS BANK(508541)
83 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24300620230834756 03/07/2023 Parasappa 1520004013WL008530 Parasappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772662 PARASAPPA CHENDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24300620230834760 03/07/2023 huligemma 1520004013WL008530 huligemma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772791 HULIGEVVA SARKANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-013-003/233
(HIREBIDANAL) 		1520004013NRG24300620230834763 03/07/2023 MALLAVVA 1520004013WL008530 MALLAVVA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772633 MALLAVVA SURESH LEBAGERI UNION BANK OF INDIA(508500)
86 KUKNOOR KN-20-004-013-003/233
(HIREBIDANAL) 		1520004013NRG24300620230834762 03/07/2023 Shrikanta 1520004013WL008530 Shrikanta 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772770 MR SURESHA HANUMAPPA LEBAGERI STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24300620230834767 03/07/2023 Renuka 1520004013WL008530 Renuka 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772790 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24300620230834766 03/07/2023 Shankragouda 1520004013WL008530 Shankragouda 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772744 SHANKARAGOUDA HALAIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-013-003/238
(HIREBIDANAL) 		1520004013NRG24300620230834769 03/07/2023 Chandramma 1520004013WL008530 Chandramma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772648 CHANDRAMMA UTTAMANINGA RAJAPUTI UNION BANK OF INDIA(508500)
90 KUKNOOR KN-20-004-013-003/24-A
(HIREBIDANAL) 		1520004013NRG24300620230834770 03/07/2023 Duragavva 1520004013WL008530 Duragavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772793 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24300620230834772 03/07/2023 Basavaraj 1520004013WL008530 Basavaraj 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772656 BASAVARAJ MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24300620230834771 03/07/2023 Gangavva 1520004013WL008530 Gangavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772771 GANGAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-013-003/246
(HIREBIDANAL) 		1520004013NRG24300620230834773 03/07/2023 Hanchalappa 1520004013WL008530 Hanchalappa 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772775 HANCHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-013-003/246
(HIREBIDANAL) 		1520004013NRG24300620230834775 03/07/2023 Hanumesh 1520004013WL008530 Hanumesh 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772634 HANUMESH MGF HANCHYALAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-013-003/246
(HIREBIDANAL) 		1520004013NRG24300620230834774 03/07/2023 Manjunath 1520004013WL008530 Manjunath 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772643 MANJUNATHA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24300620230834778 03/07/2023 Hanumappa 1520004013WL008530 Hanumappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772660 HANUMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-013-003/262
(HIREBIDANAL) 		1520004013NRG24300620230834783 03/07/2023 Nagavva 1520004013WL008530 Nagavva 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772748 PARAMMA WO SHIVAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-013-003/262
(HIREBIDANAL) 		1520004013NRG24300620230834784 03/07/2023 UMESH 1520004013WL008530 UMESH 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772636 UMESH CANARA BANK(508532)
99 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24300620230834786 03/07/2023 HULAGAPPA 1520004013WL008530 HULAGAPPA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772767 DURAGAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24300620230834791 03/07/2023 Neelamma 1520004013WL008530 Neelamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772647 NILAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24300620230834789 03/07/2023 Shivalingamma 1520004013WL008530 Shivalingamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772776 SHIVALINGAMMA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24300620230834790 03/07/2023 Siddamma 1520004013WL008530 Siddamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772659 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24300620230834788 03/07/2023 Virupakshappa 1520004013WL008530 Virupakshappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772682 VIRUPAKSHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-013-003/32
(HIREBIDANAL) 		1520004013NRG24300620230834792 03/07/2023 Pakiraswami 1520004013WL008530 Pakiraswami 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772649 PAKIRASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24300620230834793 03/07/2023 Ambavva 1520004013WL008530 Ambavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772675 AMBAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24300620230834794 03/07/2023 Hanumappa 1520004013WL008530 Hanumappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772765 HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24300620230834795 03/07/2023 Manjual 1520004013WL008530 Manjual 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772780 MANJULA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24300620230834798 03/07/2023 Hanumavva 1520004013WL008530 Hanumavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772635 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24300620230834797 03/07/2023 RUDRAPPA 1520004013WL008530 RUDRAPPA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772763 RUDRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24300620230834799 03/07/2023 Basappa 1520004013WL008530 Basappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772761 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24300620230834801 03/07/2023 Santosh 1520004013WL008530 Santosh 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772657 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24300620230834800 03/07/2023 Shantavva 1520004013WL008530 Shantavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772785 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24300620230834804 03/07/2023 Patima 1520004013WL008530 Patima 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772783 PATIMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-013-003/42
(HIREBIDANAL) 		1520004013NRG24300620230834806 03/07/2023 Kajabi 1520004013WL008530 Kajabi 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772759 KHAJABHI GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-013-003/45
(HIREBIDANAL) 		1520004013NRG24300620230834807 03/07/2023 Hampamma 1520004013WL008530 Hampamma 00652 PKGB0010733 309 309 Processed 11/07/2023 3325772746 HAMPAVVA MADANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-013-003/45
(HIREBIDANAL) 		1520004013NRG24300620230834808 03/07/2023 Hanumappa 1520004013WL008530 Hanumappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772637 HANUMAPPA KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24300620230834810 03/07/2023 RENUKAMMA 1520004013WL008530 RENUKAMMA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772632 RENUKAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-013-003/5
(HIREBIDANAL) 		1520004013NRG24300620230834812 03/07/2023 HANUMAVVA 1520004013WL008530 HANUMAVVA 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772750 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24300620230834817 03/07/2023 SHIVAPPA UPPAR 1520004013WL008530 SHIVAPPA UPPAR 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772631 SHIVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24300620230834819 03/07/2023 Erappa 1520004013WL008530 Erappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772747 ERAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24300620230834822 03/07/2023 Santoash 1520004013WL008530 Santoash 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772642 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24300620230834823 03/07/2023 Mailavva 1520004013WL008530 Mailavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772650 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24300620230834824 03/07/2023 Yamanavva 1520004013WL008530 Yamanavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772755 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-013-003/62
(HIREBIDANAL) 		1520004013NRG24300620230834827 03/07/2023 Hanumappa 1520004013WL008530 Hanumappa 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772652 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24300620230834830 03/07/2023 Eramma 1520004013WL008530 Eramma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772778 ERAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24300620230834831 03/07/2023 Mariyappa 1520004013WL008530 Mariyappa 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772764 MARIYAPPA MURUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-013-003/69
(HIREBIDANAL) 		1520004013NRG24300620230834833 03/07/2023 Renakavva 1520004013WL008530 Renakavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772789 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-013-003/71
(HIREBIDANAL) 		1520004013NRG24300620230834836 03/07/2023 Muddavva 1520004013WL008530 Muddavva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772683 MUDDAVVA UNION BANK OF INDIA(508500)
129 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24300620230834837 03/07/2023 kanakappa 1520004013WL008530 kanakappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772678 KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-013-003/77
(HIREBIDANAL) 		1520004013NRG24300620230834840 03/07/2023 Manjula 1520004013WL008530 Manjula 00652 PKGB0010733 618 618 Processed 11/07/2023 3325772658 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-013-003/78
(HIREBIDANAL) 		1520004013NRG24300620230834841 03/07/2023 Devamma 1520004013WL008530 Devamma 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772772 DEVAMMA LINGADALLI Y HDFC BANK LTD(607152)
132 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24300620230834843 03/07/2023 Lakshmibayi 1520004013WL008530 Lakshmibayi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772749 LAKSHMIBAI PARASHURAMASING PYATNER UNION BANK OF INDIA(508500)
133 KUKNOOR KN-20-004-013-003/85
(HIREBIDANAL) 		1520004013NRG24300620230834845 03/07/2023 RAJASAB 1520004013WL008530 RAJASAB 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772752 RAJASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-013-003/85
(HIREBIDANAL) 		1520004013NRG24300620230834846 03/07/2023 Sainaj Begum 1520004013WL008530 Sainaj Begum 00652 PKGB0010733 927 927 Processed 11/07/2023 3325772644 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24300620230834850 03/07/2023 Amaravva 1520004013WL008530 Amaravva 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772640 AMARAVVA HANAMAPPA MUTTAL UNION BANK OF INDIA(508500)
136 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24300620230834851 03/07/2023 Anand 1520004013WL008530 Anand 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772794 ANANDKUMAR H MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24300620230834849 03/07/2023 Hanumappa 1520004013WL008530 Hanumappa 00652 PKGB0010733 618 618 Processed 11/07/2023 3325772639 HANUMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24300620230834854 03/07/2023 Gangamma 1520004013WL008530 Gangamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772680 GANGAMMA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24300620230834852 03/07/2023 Kanakappa 1520004013WL008530 Kanakappa 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772684 KANAKAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24300620230834853 03/07/2023 Yankamma 1520004013WL008530 Yankamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772777 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-013-003/96
(HIREBIDANAL) 		1520004013NRG24300620230834856 03/07/2023 Anjalidevi 1520004013WL008530 Anjalidevi 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772673 ANJALIDEVI P GURIKAR CANARA BANK(508532)
142 KUKNOOR KN-20-004-013-003/97
(HIREBIDANAL) 		1520004013NRG24300620230834857 03/07/2023 Shivamma 1520004013WL008530 Shivamma 00652 PKGB0010733 1236 1236 Processed 11/07/2023 3325772781 SHIVAVVA WO ERAPPA HANCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109695 109695
143 KUKNOOR KN-20-004-013-003/227
(HIREBIDANAL) 		1520004013NRG24300620230834758 03/07/2023 Leelavati 1520004013WL008530 Leelavati 00652 PKGB0010797 1236 1236 Processed 11/07/2023 3325772666 LILAVATI SURESHAPPA JAHAGEERADAR UNION BANK OF INDIA(508500)
SubTotal 1236 1236
144 KUKNOOR KN-20-004-013-003/113
(HIREBIDANAL) 		1520004013NRG24300620230834698 03/07/2023 Bheemanna 1520004013WL008530 Bheemanna 00666 IDFB0080351 1236 1236 Processed 11/07/2023 3325772742 Bheemanna . IDFC BANK LIMITED(608117)
145 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24300620230834731 03/07/2023 Veeresh 1520004013WL008530 Veeresh 00666 IDFB0080351 1236 1236 Processed 11/07/2023 3325772743 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
146 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24300620230834687 03/07/2023 Mastanasab 1520004013WL008530 Mastanasab 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772731 MASTAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24300620230834696 03/07/2023 Nagamma 1520004013WL008530 Nagamma 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772724 NAGAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24300620230834702 03/07/2023 Ramappa 1520004013WL008530 Ramappa 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772726 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24300620230834712 03/07/2023 Viresh 1520004013WL008530 Viresh 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772734 VIRESH BANK OF BARODA(606985)
150 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24300620230834714 03/07/2023 Sharanappa 1520004013WL008530 Sharanappa 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772741 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24300620230834716 03/07/2023 Ramappa 1520004013WL008530 Ramappa 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772727 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24300620230834727 03/07/2023 Hanumesh 1520004013WL008530 Hanumesh 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772686 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24300620230834736 03/07/2023 Fakirsab 1520004013WL008530 Fakirsab 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772735 FAKIRASAB VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24300620230834742 03/07/2023 AjameersAb 1520004013WL008530 AjameersAb 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772736 AJAMEERASAB INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUKNOOR KN-20-004-013-003/210-A
(HIREBIDANAL) 		1520004013NRG24300620230834748 03/07/2023 Mariyappa 1520004013WL008530 Mariyappa 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772738 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUKNOOR KN-20-004-013-003/255
(HIREBIDANAL) 		1520004013NRG24300620230834776 03/07/2023 Shivappa 1520004013WL008530 Shivappa 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772725 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24300620230834787 03/07/2023 Phakirappa 1520004013WL008530 Phakirappa 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772729 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24300620230834805 03/07/2023 Bibamma 1520004013WL008530 Bibamma 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772732 BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24300620230834802 03/07/2023 Yamanurasab 1520004013WL008530 Yamanurasab 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772730 YAMANURSAB INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUKNOOR KN-20-004-013-003/52
(HIREBIDANAL) 		1520004013NRG24300620230834813 03/07/2023 Amresha 1520004013WL008530 Amresha 00691 IPOS0000001 1236 1236 Processed 11/07/2023 3325772733 AMARESH KAVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24300620230834818 03/07/2023 Maruti 1520004013WL008530 Maruti 00691 IPOS0000001 309 309 Processed 11/07/2023 3325772728 MARUTI S UPPAR HDFC BANK LTD(607152)
162 KUKNOOR KN-20-004-013-003/61
(HIREBIDANAL) 		1520004013NRG24300620230834825 03/07/2023 Virupakshappa 1520004013WL008530 Virupakshappa 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772685 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUKNOOR KN-20-004-013-003/77
(HIREBIDANAL) 		1520004013NRG24300620230834839 03/07/2023 Dyamappa 1520004013WL008530 Dyamappa 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772740 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24300620230834842 03/07/2023 Gavisiddappa 1520004013WL008530 Gavisiddappa 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772737 GAVISIDDAPPA SING INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24300620230834844 03/07/2023 Vijayakumar 1520004013WL008530 Vijayakumar 00691 IPOS0000001 927 927 Processed 11/07/2023 3325772739 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21939 21939
Total 183237 183237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723APB_FTO_227247 Bank of Baroda BARB0KOPPAL koppal 1236
2 YELBURGA KN1520004013_030723APB_FTO_227247 Bank of India BKID0008475 KOPPAL 1545
3 YELBURGA KN1520004013_030723APB_FTO_227247 Canara Bank CNRB0011810 Kukanoor 1236
4 YELBURGA KN1520004013_030723APB_FTO_227247 Canara Bank CNRB0011814 Shirur Raichur Distt 28119
5 YELBURGA KN1520004013_030723APB_FTO_227247 KARNATAKA BANK KARB0000448 KOPPAL 2472
6 YELBURGA KN1520004013_030723APB_FTO_227247 State Bank of India SBIN0004277 KOPPAL 8343
7 YELBURGA KN1520004013_030723APB_FTO_227247 State Bank of India SBIN0020220 KINNAL 1854
8 YELBURGA KN1520004013_030723APB_FTO_227247 State Bank of India SBIN0020222 KUKNOOR 1236
9 YELBURGA KN1520004013_030723APB_FTO_227247 State Bank of India SBIN0041130 LEBGERA 618
10 YELBURGA KN1520004013_030723APB_FTO_227247 Union Bank of India UBIN0559954 KOPPAL 1236
11 YELBURGA KN1520004013_030723APB_FTO_227247 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 109695
12 YELBURGA KN1520004013_030723APB_FTO_227247 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 1236
13 YELBURGA KN1520004013_030723APB_FTO_227247 IDFC Bank IDFB0080351 Koppal 2472
14 YELBURGA KN1520004013_030723APB_FTO_227247 India Post Payments Bank IPOS0000001 KOPPAL 21939

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