Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_230623APB_FTO_206444
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-20-004-016-002/352
(BALIGERI) 		1520004016NRG24230620230748916 23/06/2023 nilappa 1520004016WL007661 nilappa 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794397 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-016-002/60-A
(BALIGERI) 		1520004016NRG24230620230748972 23/06/2023 muttapa 1520004016WL007661 muttapa 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794402 MUTTAPPA N KAMATAR CANARA BANK(508532)
3 KUKNOOR KN-20-004-016-002/745
(BALIGERI) 		1520004016NRG24230620230749010 23/06/2023 ballesh 1520004016WL007661 ballesh 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794399 BALLESH CHANNABASAPP HADAPAD CANARA BANK(508532)
4 KUKNOOR KN-20-004-016-002/794
(BALIGERI) 		1520004016NRG24230620230749022 23/06/2023 Prakash 1520004016WL007661 Prakash 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794400 PRAKASH R HOMBAL CANARA BANK(508532)
5 KUKNOOR KN-20-004-016-002/829
(BALIGERI) 		1520004016NRG24230620230749033 23/06/2023 Ramappa 1520004016WL007661 Ramappa 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794398 RAMAPPA NINGAPPA HOMBAL CANARA BANK(508532)
6 KUKNOOR KN-20-004-016-002/842
(BALIGERI) 		1520004016NRG24230620230749042 23/06/2023 Sharanappa 1520004016WL007661 Sharanappa 00078 CNRB0011810 3900 3900 Processed 30/06/2023 2863794401 SHARANAPPA I HUNDI CANARA BANK(508532)
SubTotal 23400 23400
7 KUKNOOR KN-20-004-016-002/10-A
(BALIGERI) 		1520004016NRG24230620230748851 23/06/2023 bhirappa 1520004016WL007661 bhirappa 00415 SBIN0020222 2400 2400 Processed 30/06/2023 2863794410 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-016-002/154
(BALIGERI) 		1520004016NRG24230620230748868 23/06/2023 Mallapp 1520004016WL007661 Mallapp 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794418 MR MALLAPPA KAMATAR STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-016-002/229-A
(BALIGERI) 		1520004016NRG24230620230748883 23/06/2023 huligevva 1520004016WL007661 huligevva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794424 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-016-002/33
(BALIGERI) 		1520004016NRG24230620230748899 23/06/2023 somaraj 1520004016WL007661 somaraj 00415 SBIN0020222 3600 3600 Processed 30/06/2023 2863794414 MASTER SOMARAJ HANAMAPPA KARADI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-016-002/33
(BALIGERI) 		1520004016NRG24230620230748898 23/06/2023 yallavva 1520004016WL007661 yallavva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794417 MRS YALLAVVA HANAMAPPA KARADI STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-016-002/364
(BALIGERI) 		1520004016NRG24230620230748931 23/06/2023 gouramm 1520004016WL007661 gouramm 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794420 MISS GOURAVVA MINOR BY FNG DEVAPPA KINNA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-016-002/364
(BALIGERI) 		1520004016NRG24230620230748930 23/06/2023 nagaraj 1520004016WL007661 nagaraj 00415 SBIN0020222 3900 3900 Rejected 30/06/2023 2863794415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUKNOOR KN-20-004-016-002/592
(BALIGERI) 		1520004016NRG24230620230748967 23/06/2023 malakasab 1520004016WL007661 malakasab 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794419 MR MALAKSAB STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-016-002/6
(BALIGERI) 		1520004016NRG24230620230748968 23/06/2023 neelavva 1520004016WL007661 neelavva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794408 NILAVVA SOMASHEKHARAPPA HADAPAD UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-016-002/612
(BALIGERI) 		1520004016NRG24230620230748976 23/06/2023 Suresh 1520004016WL007661 Suresh 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794406 MR SURESH BASAPPA BANNIKATTI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-016-002/654
(BALIGERI) 		1520004016NRG24230620230748989 23/06/2023 Iranna 1520004016WL007661 Iranna 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794423 MR IRANNA STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-016-002/689
(BALIGERI) 		1520004016NRG24230620230748995 23/06/2023 mukkanna 1520004016WL007661 mukkanna 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794407 MR MUKKANNA KAMATAR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-016-002/717
(BALIGERI) 		1520004016NRG24230620230749000 23/06/2023 Kotesh 1520004016WL007661 Kotesh 00415 SBIN0020222 3000 3000 Processed 30/06/2023 2863794416 MR KOTESH SHARANAPPA KAMATAR STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-016-002/829
(BALIGERI) 		1520004016NRG24230620230749034 23/06/2023 Neelappa 1520004016WL007661 Neelappa 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794411 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-016-002/852
(BALIGERI) 		1520004016NRG24230620230749045 23/06/2023 Ratnavva 1520004016WL007661 Ratnavva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794409 AMRESHWAR SHG BALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KUKNOOR KN-20-004-016-002/853
(BALIGERI) 		1520004016NRG24230620230749046 23/06/2023 laxmavva 1520004016WL007661 laxmavva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794404 MRS LAXMAVVA KANNAL STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-016-002/900
(BALIGERI) 		1520004016NRG24230620230749057 23/06/2023 Lakshmavva 1520004016WL007661 Lakshmavva 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794422 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
24 KUKNOOR KN-20-004-016-002/915
(BALIGERI) 		1520004016NRG24230620230749061 23/06/2023 manjula 1520004016WL007661 manjula 00415 SBIN0020222 3900 3900 Processed 30/06/2023 2863794405 MANJULA UNION BANK OF INDIA(508500)
SubTotal 67500 67500
25 KUKNOOR KN-20-004-016-002/363
(BALIGERI) 		1520004016NRG24230620230748928 23/06/2023 Huligemma 1520004016WL007661 Huligemma 00415 SBIN0040838 3900 3900 Processed 30/06/2023 2863794421 MISS HULIGEVVA KINNAL STATE BANK OF INDIA(508548)
SubTotal 3900 3900
26 KUKNOOR KN-20-004-016-002/77-C
(BALIGERI) 		1520004016NRG24230620230749019 23/06/2023 Drakshayani 1520004016WL007661 Drakshayani 00468 UBIN0830216 3300 3300 Processed 30/06/2023 2863794412 ANNAPURNA KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
27 KUKNOOR KN-20-004-016-002/109
(BALIGERI) 		1520004016NRG24230620230748852 23/06/2023 Sharanavva 1520004016WL007661 Sharanavva 00522 CNRB000PGB1 3900 3900 Processed 30/06/2023 2863794262 SHARANAVVA N GENERAL POST OFFICE(607245)
28 KUKNOOR KN-20-004-016-002/17-A
(BALIGERI) 		1520004016NRG24230620230748871 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00522 CNRB000PGB1 3600 3600 Processed 30/06/2023 2863794394 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-016-002/353
(BALIGERI) 		1520004016NRG24230620230748917 23/06/2023 Kariyappa 1520004016WL007661 Kariyappa 00522 CNRB000PGB1 3900 3900 Processed 30/06/2023 2863794269 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-016-002/358
(BALIGERI) 		1520004016NRG24230620230748920 23/06/2023 Eravva 1520004016WL007661 Eravva 00522 CNRB000PGB1 3900 3900 Processed 30/06/2023 2863794258 IRAMMA H BANNIKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUKNOOR KN-20-004-016-006/16
(BALIGERI) 		1520004016NRG24230620230745488 23/06/2023 shilpa 1520004016WL007615 shilpa 00522 CNRB000PGB1 3000 3000 Processed 30/06/2023 2863794413 MISS SHILPA IRAPPA KARABERI STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-016-006/20
(BALIGERI) 		1520004016NRG24230620230745544 23/06/2023 maruti 1520004016WL007615 maruti 00522 CNRB000PGB1 2700 2700 Processed 30/06/2023 2863794403 MARUTI S KARABHARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KUKNOOR KN-20-004-016-006/241
(BALIGERI) 		1520004016NRG24230620230745566 23/06/2023 Jamuna 1520004016WL007615 Jamuna 00522 CNRB000PGB1 3000 3000 Processed 30/06/2023 2863794396 JAMUNADEVI BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24000 24000
34 KUKNOOR KN-20-004-016-002/715
(BALIGERI) 		1520004016NRG24230620230748999 23/06/2023 mamayavva 1520004016WL007661 mamayavva 00652 PKGB0010711 3900 3900 Processed 30/06/2023 2863794450 MAMAYAMMA WO SHIVAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-016-002/910
(BALIGERI) 		1520004016NRG24230620230749059 23/06/2023 Huligevva 1520004016WL007661 Huligevva 00652 PKGB0010711 3900 3900 Processed 30/06/2023 2863794449 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-016-002/961
(BALIGERI) 		1520004016NRG24230620230749065 23/06/2023 Veeranna 1520004016WL007661 Veeranna 00652 PKGB0010711 3900 3900 Processed 30/06/2023 2863794251 VEERANNA SHARANAPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-016-006/273
(BALIGERI) 		1520004016NRG24230620230749067 23/06/2023 martujasab 1520004016WL007661 martujasab 00652 PKGB0010711 3900 3900 Processed 30/06/2023 2863794252 MURTUJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15600 15600
38 KUKNOOR KN-20-004-016-002/142
(BALIGERI) 		1520004016NRG24230620230748856 23/06/2023 gangavva 1520004016WL007661 gangavva 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794445 GANGAVVA WO SHARANAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-016-002/269
(BALIGERI) 		1520004016NRG24230620230748885 23/06/2023 laxmavva 1520004016WL007661 laxmavva 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794448 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-016-002/287
(BALIGERI) 		1520004016NRG24230620230748890 23/06/2023 duragavva 1520004016WL007661 duragavva 00652 PKGB0010771 3600 3600 Processed 30/06/2023 2863794447 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-016-002/363
(BALIGERI) 		1520004016NRG24230620230748926 23/06/2023 renavva 1520004016WL007661 renavva 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794446 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-016-002/654
(BALIGERI) 		1520004016NRG24230620230748990 23/06/2023 kavita 1520004016WL007661 kavita 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794444 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-016-002/710
(BALIGERI) 		1520004016NRG24230620230748997 23/06/2023 yankappa 1520004016WL007661 yankappa 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794253 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-016-002/72-A
(BALIGERI) 		1520004016NRG24230620230749004 23/06/2023 sumangal 1520004016WL007661 sumangal 00652 PKGB0010771 3900 3900 Processed 30/06/2023 2863794443 SUMANGALA AXIS BANK(607153)
SubTotal 27000 27000
45 KUKNOOR KN-20-004-016-002/10-A
(BALIGERI) 		1520004016NRG24230620230748850 23/06/2023 kalakamma 1520004016WL007661 kalakamma 00652 PKGB0010797 3000 3000 Processed 30/06/2023 2863794296 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-016-002/10-A
(BALIGERI) 		1520004016NRG24230620230748849 23/06/2023 kalakappa 1520004016WL007661 kalakappa 00652 PKGB0010797 900 900 Processed 30/06/2023 2863794255 KALKAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-016-002/130
(BALIGERI) 		1520004016NRG24230620230748853 23/06/2023 Eravva 1520004016WL007661 Eravva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794320 IRAVVA TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-016-002/130
(BALIGERI) 		1520004016NRG24230620230748854 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00652 PKGB0010797 3000 3000 Processed 30/06/2023 2863794335 HANAMAVVA TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-016-002/130
(BALIGERI) 		1520004016NRG24230620230748855 23/06/2023 Svetata 1520004016WL007661 Svetata 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794277 SHWETA TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-016-002/143-A
(BALIGERI) 		1520004016NRG24230620230748857 23/06/2023 Lohita 1520004016WL007661 Lohita 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794302 LOHIT Y KADIVAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KUKNOOR KN-20-004-016-002/145-A
(BALIGERI) 		1520004016NRG24230620230748861 23/06/2023 akkamhadevi 1520004016WL007661 akkamhadevi 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794323 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-016-002/145-A
(BALIGERI) 		1520004016NRG24230620230748859 23/06/2023 hanumappa 1520004016WL007661 hanumappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794355 HANUMAPPA SO KANTEPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-016-002/145-A
(BALIGERI) 		1520004016NRG24230620230748860 23/06/2023 kanteppa 1520004016WL007661 kanteppa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794265 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-016-002/145-A
(BALIGERI) 		1520004016NRG24230620230748858 23/06/2023 Shivaraj 1520004016WL007661 Shivaraj 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794304 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-016-002/146
(BALIGERI) 		1520004016NRG24230620230748862 23/06/2023 gudadappa 1520004016WL007661 gudadappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794250 GUDADAPPA M KAMATAR CANARA BANK(508532)
56 KUKNOOR KN-20-004-016-002/146
(BALIGERI) 		1520004016NRG24230620230748864 23/06/2023 Mahadevi 1520004016WL007661 Mahadevi 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794388 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-016-002/146
(BALIGERI) 		1520004016NRG24230620230748863 23/06/2023 nilavva 1520004016WL007661 nilavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794254 NEELAVVA G KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KUKNOOR KN-20-004-016-002/152
(BALIGERI) 		1520004016NRG24230620230748867 23/06/2023 Devakka 1520004016WL007661 Devakka 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794341 DEVAKKA HADAPAD WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-016-002/152
(BALIGERI) 		1520004016NRG24230620230748865 23/06/2023 Kalakappa 1520004016WL007661 Kalakappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794259 KALAKAPPA RUDRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-016-002/154
(BALIGERI) 		1520004016NRG24230620230748869 23/06/2023 Basavva 1520004016WL007661 Basavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794370 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-016-002/17-A
(BALIGERI) 		1520004016NRG24230620230748870 23/06/2023 devappa 1520004016WL007661 devappa 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794316 DEVAPPA SO HANAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-016-002/17-A
(BALIGERI) 		1520004016NRG24230620230748872 23/06/2023 manjunath 1520004016WL007661 manjunath 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794374 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-016-002/182
(BALIGERI) 		1520004016NRG24230620230748873 23/06/2023 sulochanappa 1520004016WL007661 sulochanappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794345 SULOCHANAVVA WO VEERBHADRAYYA ARAWANTG PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-016-002/195-A
(BALIGERI) 		1520004016NRG24230620230748876 23/06/2023 gangavva 1520004016WL007661 gangavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794333 GNGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-016-002/195-A
(BALIGERI) 		1520004016NRG24230620230748875 23/06/2023 veerappa 1520004016WL007661 veerappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794315 VEERAPPA BHARMAPPA KURI BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-016-002/196
(BALIGERI) 		1520004016NRG24230620230748877 23/06/2023 Shantavva 1520004016WL007661 Shantavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794267 SHANTAVVA D KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KUKNOOR KN-20-004-016-002/226-B
(BALIGERI) 		1520004016NRG24230620230748880 23/06/2023 Drakshayani 1520004016WL007661 Drakshayani 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794310 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-016-002/226-B
(BALIGERI) 		1520004016NRG24230620230748881 23/06/2023 Shivappa 1520004016WL007661 Shivappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794279 SHIVAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-016-002/229-A
(BALIGERI) 		1520004016NRG24230620230748882 23/06/2023 Shantavva 1520004016WL007661 Shantavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794266 SHANTAVVA H GOSALADADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUKNOOR KN-20-004-016-002/269
(BALIGERI) 		1520004016NRG24230620230748884 23/06/2023 Veerappa 1520004016WL007661 Veerappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794273 HANAMANTAPPA CANARA BANK(508532)
71 KUKNOOR KN-20-004-016-002/271
(BALIGERI) 		1520004016NRG24230620230748886 23/06/2023 Andavva 1520004016WL007661 Andavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794324 ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-016-002/286
(BALIGERI) 		1520004016NRG24230620230748887 23/06/2023 paramesh 1520004016WL007661 paramesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794321 MR PARAMESHAPPA LOKESHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-016-002/286
(BALIGERI) 		1520004016NRG24230620230748888 23/06/2023 premavva 1520004016WL007661 premavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794368 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-016-002/287
(BALIGERI) 		1520004016NRG24230620230748889 23/06/2023 Yallappa 1520004016WL007661 Yallappa 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794319 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-016-002/289
(BALIGERI) 		1520004016NRG24230620230748891 23/06/2023 Paravva 1520004016WL007661 Paravva 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794325 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-016-002/298
(BALIGERI) 		1520004016NRG24230620230748894 23/06/2023 anilakumar 1520004016WL007661 anilakumar 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794300 ANILAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-016-002/298
(BALIGERI) 		1520004016NRG24230620230748892 23/06/2023 Irappa 1520004016WL007661 Irappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794275 VEERAPPA HANUMAPPA KURI BLGR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-016-002/298
(BALIGERI) 		1520004016NRG24230620230748895 23/06/2023 kalakamma 1520004016WL007661 kalakamma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794286 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-016-002/298
(BALIGERI) 		1520004016NRG24230620230748893 23/06/2023 Renavva 1520004016WL007661 Renavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794327 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-016-002/310
(BALIGERI) 		1520004016NRG24230620230748896 23/06/2023 sunil 1520004016WL007661 sunil 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794366 ANILKUMAR TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-016-002/33
(BALIGERI) 		1520004016NRG24230620230748897 23/06/2023 Hanamappa 1520004016WL007661 Hanamappa 00652 PKGB0010797 3300 3300 Processed 30/06/2023 2863794276 HANUMAPPA N KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-016-002/330
(BALIGERI) 		1520004016NRG24230620230748900 23/06/2023 Devappa 1520004016WL007661 Devappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794261 DEVAPPA B MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KUKNOOR KN-20-004-016-002/330
(BALIGERI) 		1520004016NRG24230620230748901 23/06/2023 shivakumar 1520004016WL007661 shivakumar 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794307 SHIVARAJAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-016-002/332
(BALIGERI) 		1520004016NRG24230620230748903 23/06/2023 BASAVVA 1520004016WL007661 BASAVVA 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794332 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-016-002/332
(BALIGERI) 		1520004016NRG24230620230748902 23/06/2023 DEVAPPA 1520004016WL007661 DEVAPPA 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794257 DEVAPPA N MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KUKNOOR KN-20-004-016-002/34
(BALIGERI) 		1520004016NRG24230620230748905 23/06/2023 Hanamappa 1520004016WL007661 Hanamappa 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794293 HANAMAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-016-002/34
(BALIGERI) 		1520004016NRG24230620230748906 23/06/2023 laxmavva 1520004016WL007661 laxmavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794283 LAXMAVVA BEEMAPPA VEERAPORA UNION BANK OF INDIA(508500)
88 KUKNOOR KN-20-004-016-002/34
(BALIGERI) 		1520004016NRG24230620230748904 23/06/2023 Sharanavva 1520004016WL007661 Sharanavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794292 SHARANAVVA K VIRAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KUKNOOR KN-20-004-016-002/342-A
(BALIGERI) 		1520004016NRG24230620230748908 23/06/2023 sharanappa 1520004016WL007661 sharanappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794369 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-016-002/344-A
(BALIGERI) 		1520004016NRG24230620230748910 23/06/2023 ratna 1520004016WL007661 ratna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794367 RATNA FINCARE SMALL FINANCE BANK LTD(608304)
91 KUKNOOR KN-20-004-016-002/345
(BALIGERI) 		1520004016NRG24230620230748911 23/06/2023 anasavva 1520004016WL007661 anasavva 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794270 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-016-002/347
(BALIGERI) 		1520004016NRG24230620230748912 23/06/2023 Balappa 1520004016WL007661 Balappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794264 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-016-002/347
(BALIGERI) 		1520004016NRG24230620230748913 23/06/2023 Shekavva 1520004016WL007661 Shekavva 00652 PKGB0010797 3000 3000 Processed 30/06/2023 2863794338 SHAKUNTALA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-016-002/352
(BALIGERI) 		1520004016NRG24230620230748915 23/06/2023 gangamma 1520004016WL007661 gangamma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794358 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-016-002/352
(BALIGERI) 		1520004016NRG24230620230748914 23/06/2023 Mallappa 1520004016WL007661 Mallappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794272 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-016-002/355-A
(BALIGERI) 		1520004016NRG24230620230748918 23/06/2023 gudadappa 1520004016WL007661 gudadappa 00652 PKGB0010797 3300 3300 Processed 30/06/2023 2863794349 GUDADAPPA SO MAILARAPPA HOMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-016-002/355-A
(BALIGERI) 		1520004016NRG24230620230748919 23/06/2023 sharanamm 1520004016WL007661 sharanamm 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794312 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-016-002/358
(BALIGERI) 		1520004016NRG24230620230748921 23/06/2023 renavva 1520004016WL007661 renavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794379 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-016-002/359
(BALIGERI) 		1520004016NRG24230620230748922 23/06/2023 Mallikarjun 1520004016WL007661 Mallikarjun 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794318 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-016-002/359
(BALIGERI) 		1520004016NRG24230620230748923 23/06/2023 parvati 1520004016WL007661 parvati 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794288 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-016-002/359
(BALIGERI) 		1520004016NRG24230620230748924 23/06/2023 sharanavva 1520004016WL007661 sharanavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794326 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-016-002/363
(BALIGERI) 		1520004016NRG24230620230748927 23/06/2023 basappa 1520004016WL007661 basappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794334 BASAPPA SO NAGAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-016-002/364
(BALIGERI) 		1520004016NRG24230620230748929 23/06/2023 laxmavva 1520004016WL007661 laxmavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794314 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-016-002/367
(BALIGERI) 		1520004016NRG24230620230748932 23/06/2023 irappa 1520004016WL007661 irappa 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794354 IRAPPA SO DEVAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-016-002/367
(BALIGERI) 		1520004016NRG24230620230748933 23/06/2023 suvarna 1520004016WL007661 suvarna 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794303 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-016-002/394
(BALIGERI) 		1520004016NRG24230620230748935 23/06/2023 Basappa 1520004016WL007661 Basappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794274 BASAPPA HANUMAPPA KURI BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-016-002/394
(BALIGERI) 		1520004016NRG24230620230748937 23/06/2023 marakandi 1520004016WL007661 marakandi 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794357 MARKANDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-016-002/394
(BALIGERI) 		1520004016NRG24230620230748936 23/06/2023 Shantavva 1520004016WL007661 Shantavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794289 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-016-002/449
(BALIGERI) 		1520004016NRG24230620230748939 23/06/2023 gudadappa 1520004016WL007661 gudadappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794371 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-016-002/449
(BALIGERI) 		1520004016NRG24230620230748938 23/06/2023 NILAVVA 1520004016WL007661 NILAVVA 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794337 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-016-002/45
(BALIGERI) 		1520004016NRG24230620230748940 23/06/2023 Hanumavva 1520004016WL007661 Hanumavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794328 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-016-002/450
(BALIGERI) 		1520004016NRG24230620230748941 23/06/2023 girijavva 1520004016WL007661 girijavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794347 GIRIJAVVA WO KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-016-002/453
(BALIGERI) 		1520004016NRG24230620230748942 23/06/2023 Kashamma 1520004016WL007661 Kashamma 00652 PKGB0010797 2400 2400 Processed 30/06/2023 2863794330 KASHAMMA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-016-002/454-A
(BALIGERI) 		1520004016NRG24230620230748943 23/06/2023 basamma 1520004016WL007661 basamma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794263 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-016-002/49
(BALIGERI) 		1520004016NRG24230620230748949 23/06/2023 deepa 1520004016WL007661 deepa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794365 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-016-002/49
(BALIGERI) 		1520004016NRG24230620230748948 23/06/2023 neelappa 1520004016WL007661 neelappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794375 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-016-002/490-A
(BALIGERI) 		1520004016NRG24230620230748950 23/06/2023 veeresh 1520004016WL007661 veeresh 00652 PKGB0010797 3600 3600 Processed 30/06/2023 2863794317 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKNOOR KN-20-004-016-002/499
(BALIGERI) 		1520004016NRG24230620230748952 23/06/2023 Devakka 1520004016WL007661 Devakka 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794309 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-016-002/499
(BALIGERI) 		1520004016NRG24230620230748951 23/06/2023 Shankrappa 1520004016WL007661 Shankrappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794271 SHANKRAPPA MUDUKAPPA ITAGI BLGR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-016-002/5
(BALIGERI) 		1520004016NRG24230620230748953 23/06/2023 annavva 1520004016WL007661 annavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794360 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-016-002/506
(BALIGERI) 		1520004016NRG24230620230748956 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794308 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-016-002/506
(BALIGERI) 		1520004016NRG24230620230748955 23/06/2023 Mahadevappa 1520004016WL007661 Mahadevappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794278 MAHADEVAPPA V NADAKATTINA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 KUKNOOR KN-20-004-016-002/552
(BALIGERI) 		1520004016NRG24230620230748958 23/06/2023 akkmma 1520004016WL007661 akkmma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794364 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-016-002/552
(BALIGERI) 		1520004016NRG24230620230748957 23/06/2023 Ningappa 1520004016WL007661 Ningappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794268 NINGAPPA C RAJUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 KUKNOOR KN-20-004-016-002/560-A
(BALIGERI) 		1520004016NRG24230620230748959 23/06/2023 andappa 1520004016WL007661 andappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794342 ANDAPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-016-002/560-A
(BALIGERI) 		1520004016NRG24230620230748960 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794299 HAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-016-002/564-A
(BALIGERI) 		1520004016NRG24230620230748962 23/06/2023 Basavaraj 1520004016WL007661 Basavaraj 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794393 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-016-002/564-A
(BALIGERI) 		1520004016NRG24230620230748961 23/06/2023 Shekavva 1520004016WL007661 Shekavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794350 SHEKHAWWA WO RAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-016-002/59-A
(BALIGERI) 		1520004016NRG24230620230748963 23/06/2023 mahantesh 1520004016WL007661 mahantesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794290 MALATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-016-002/591
(BALIGERI) 		1520004016NRG24230620230748964 23/06/2023 reshma 1520004016WL007661 reshma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794336 RESHMA BOREGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-016-002/592
(BALIGERI) 		1520004016NRG24230620230748966 23/06/2023 peerabee 1520004016WL007661 peerabee 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794351 PEERABEE Y KALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-016-002/592
(BALIGERI) 		1520004016NRG24230620230748965 23/06/2023 Yamanursab 1520004016WL007661 Yamanursab 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794282 YAMANOOR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-016-002/60-A
(BALIGERI) 		1520004016NRG24230620230748971 23/06/2023 gangavva 1520004016WL007661 gangavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794295 GANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-016-002/60-A
(BALIGERI) 		1520004016NRG24230620230748970 23/06/2023 Neelappa 1520004016WL007661 Neelappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794256 NEELAPPA M KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
135 KUKNOOR KN-20-004-016-002/604
(BALIGERI) 		1520004016NRG24230620230748973 23/06/2023 Gavisiddappa 1520004016WL007661 Gavisiddappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794281 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-016-002/610
(BALIGERI) 		1520004016NRG24230620230748974 23/06/2023 Suresh 1520004016WL007661 Suresh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794356 MR SURESH GOSALASDADDI STATE BANK OF INDIA(508548)
137 KUKNOOR KN-20-004-016-002/616
(BALIGERI) 		1520004016NRG24230620230748979 23/06/2023 Malati 1520004016WL007661 Malati 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794387 MALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-016-002/631
(BALIGERI) 		1520004016NRG24230620230748981 23/06/2023 anu 1520004016WL007661 anu 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794383 ANU PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-016-002/632
(BALIGERI) 		1520004016NRG24230620230748982 23/06/2023 mahantesh 1520004016WL007661 mahantesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794380 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-016-002/632
(BALIGERI) 		1520004016NRG24230620230748983 23/06/2023 Manjula 1520004016WL007661 Manjula 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794381 MANJULA HOMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-016-002/633
(BALIGERI) 		1520004016NRG24230620230748984 23/06/2023 limbavva 1520004016WL007661 limbavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794348 LIMBAKKA HANUMAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-016-002/641
(BALIGERI) 		1520004016NRG24230620230748985 23/06/2023 junjappa 1520004016WL007661 junjappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794384 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-016-002/641
(BALIGERI) 		1520004016NRG24230620230748986 23/06/2023 junjappa 1520004016WL007661 junjappa 00652 PKGB0010797 2400 2400 Processed 30/06/2023 2863794340 JUNJAPPA KAMATER SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-016-002/651
(BALIGERI) 		1520004016NRG24230620230748987 23/06/2023 bhimesh 1520004016WL007661 bhimesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794372 BHIMAPPA . KOTAK MAHINDRA BANK LTD(607420)
145 KUKNOOR KN-20-004-016-002/671-A
(BALIGERI) 		1520004016NRG24230620230748991 23/06/2023 Renuka 1520004016WL007661 Renuka 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794382 RENUK PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-016-002/671-A
(BALIGERI) 		1520004016NRG24230620230748992 23/06/2023 Shantappa 1520004016WL007661 Shantappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794362 SHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUKNOOR KN-20-004-016-002/687-B
(BALIGERI) 		1520004016NRG24230620230748993 23/06/2023 Mahesh 1520004016WL007661 Mahesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794298 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-016-002/687-B
(BALIGERI) 		1520004016NRG24230620230748994 23/06/2023 Sunita 1520004016WL007661 Sunita 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794329 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-016-002/689
(BALIGERI) 		1520004016NRG24230620230748996 23/06/2023 laxmavva 1520004016WL007661 laxmavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794287 LAXMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
150 KUKNOOR KN-20-004-016-002/718
(BALIGERI) 		1520004016NRG24230620230749001 23/06/2023 annapurna 1520004016WL007661 annapurna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794284 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-016-002/718
(BALIGERI) 		1520004016NRG24230620230749002 23/06/2023 muttappa 1520004016WL007661 muttappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794301 MUTTAPPA HOMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-016-002/72-A
(BALIGERI) 		1520004016NRG24230620230749003 23/06/2023 kanakappa 1520004016WL007661 kanakappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794339 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-016-002/720
(BALIGERI) 		1520004016NRG24230620230749006 23/06/2023 Ratnavv 1520004016WL007661 Ratnavv 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794331 RATNAVVA WO HANAMANTAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-016-002/722
(BALIGERI) 		1520004016NRG24230620230749007 23/06/2023 Annapurna 1520004016WL007661 Annapurna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794377 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-016-002/745
(BALIGERI) 		1520004016NRG24230620230749011 23/06/2023 annapurna 1520004016WL007661 annapurna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794313 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-016-002/751
(BALIGERI) 		1520004016NRG24230620230749014 23/06/2023 mariyavva 1520004016WL007661 mariyavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794346 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-016-002/76
(BALIGERI) 		1520004016NRG24230620230749015 23/06/2023 sannabhimapp 1520004016WL007661 sannabhimapp 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794260 BHIMAPPA I KUKANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KUKNOOR KN-20-004-016-002/760
(BALIGERI) 		1520004016NRG24230620230749017 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794352 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-016-002/760
(BALIGERI) 		1520004016NRG24230620230749018 23/06/2023 sunita 1520004016WL007661 sunita 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794280 SUNITA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-016-002/789
(BALIGERI) 		1520004016NRG24230620230749020 23/06/2023 madarasab 1520004016WL007661 madarasab 00652 PKGB0010797 1500 1500 Processed 30/06/2023 2863794343 MADARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-016-002/789
(BALIGERI) 		1520004016NRG24230620230749021 23/06/2023 Rijvan begam 1520004016WL007661 Rijvan begam 00652 PKGB0010797 1500 1500 Processed 30/06/2023 2863794344 RIJWANABEGUM MADARSAB MAKANDAR BA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-016-002/794
(BALIGERI) 		1520004016NRG24230620230749023 23/06/2023 Hanamavva 1520004016WL007661 Hanamavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794389 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-016-002/797
(BALIGERI) 		1520004016NRG24230620230749024 23/06/2023 Dyamavva 1520004016WL007661 Dyamavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794391 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-016-002/797
(BALIGERI) 		1520004016NRG24230620230749025 23/06/2023 Shanappa 1520004016WL007661 Shanappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794322 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-016-002/799
(BALIGERI) 		1520004016NRG24230620230749028 23/06/2023 anasuya 1520004016WL007661 anasuya 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794373 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-016-002/799
(BALIGERI) 		1520004016NRG24230620230749027 23/06/2023 Bhirappa 1520004016WL007661 Bhirappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794353 BHEERANNA M KALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KUKNOOR KN-20-004-016-002/81
(BALIGERI) 		1520004016NRG24230620230749031 23/06/2023 Shantavva 1520004016WL007661 Shantavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794297 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-016-002/81
(BALIGERI) 		1520004016NRG24230620230749030 23/06/2023 sharanavva 1520004016WL007661 sharanavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794311 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-016-002/828
(BALIGERI) 		1520004016NRG24230620230749032 23/06/2023 Mahantesh 1520004016WL007661 Mahantesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794291 MR MAHANTESH NINGAPPA HOMBAL STATE BANK OF INDIA(508548)
170 KUKNOOR KN-20-004-016-002/83
(BALIGERI) 		1520004016NRG24230620230749035 23/06/2023 shivappa 1520004016WL007661 shivappa 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794294 SHIVAPPA SIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-016-002/83
(BALIGERI) 		1520004016NRG24230620230749036 23/06/2023 susmita 1520004016WL007661 susmita 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794386 SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-016-002/833
(BALIGERI) 		1520004016NRG24230620230749038 23/06/2023 Iramma 1520004016WL007661 Iramma 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794363 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-016-002/842
(BALIGERI) 		1520004016NRG24230620230749043 23/06/2023 Annapurna 1520004016WL007661 Annapurna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794361 ANNAPURNA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-016-002/853
(BALIGERI) 		1520004016NRG24230620230749047 23/06/2023 laxmanna 1520004016WL007661 laxmanna 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794306 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-016-002/859
(BALIGERI) 		1520004016NRG24230620230749049 23/06/2023 Renavva 1520004016WL007661 Renavva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794359 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-016-002/874
(BALIGERI) 		1520004016NRG24230620230749052 23/06/2023 Mahantesh 1520004016WL007661 Mahantesh 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794390 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-016-002/894
(BALIGERI) 		1520004016NRG24230620230749055 23/06/2023 Ramappa 1520004016WL007661 Ramappa 00652 PKGB0010797 3000 3000 Processed 30/06/2023 2863794385 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-016-002/894
(BALIGERI) 		1520004016NRG24230620230749056 23/06/2023 Savitri 1520004016WL007661 Savitri 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794392 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-016-002/900
(BALIGERI) 		1520004016NRG24230620230749058 23/06/2023 Basavaraj 1520004016WL007661 Basavaraj 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794378 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-016-002/961
(BALIGERI) 		1520004016NRG24230620230749064 23/06/2023 prema 1520004016WL007661 prema 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794376 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-016-002/97-A
(BALIGERI) 		1520004016NRG24230620230749066 23/06/2023 Iravva 1520004016WL007661 Iravva 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794305 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-016-006/273
(BALIGERI) 		1520004016NRG24230620230749068 23/06/2023 Lalabi 1520004016WL007661 Lalabi 00652 PKGB0010797 3900 3900 Processed 30/06/2023 2863794285 MRS LALABHI VALIKAR STATE BANK OF INDIA(508548)
SubTotal 518400 518400
183 KUKNOOR KN-20-004-016-002/76
(BALIGERI) 		1520004016NRG24230620230749016 23/06/2023 Ramanna 1520004016WL007661 Ramanna 00652 PKGB0010970 3900 3900 Processed 30/06/2023 2863794395 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
184 KUKNOOR KN-20-004-016-002/341
(BALIGERI) 		1520004016NRG24230620230748907 23/06/2023 Bharamappa 1520004016WL007661 Bharamappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794425 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUKNOOR KN-20-004-016-002/342-A
(BALIGERI) 		1520004016NRG24230620230748909 23/06/2023 hanamavva 1520004016WL007661 hanamavva 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794426 HANUMAVVA I METI CANARA BANK(508532)
186 KUKNOOR KN-20-004-016-002/49
(BALIGERI) 		1520004016NRG24230620230748947 23/06/2023 ningappa 1520004016WL007661 ningappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794437 NINGAPPA C HOMBALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KUKNOOR KN-20-004-016-002/5
(BALIGERI) 		1520004016NRG24230620230748954 23/06/2023 basavaraj 1520004016WL007661 basavaraj 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794427 BASAVARAJ S HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
188 KUKNOOR KN-20-004-016-002/6
(BALIGERI) 		1520004016NRG24230620230748969 23/06/2023 manjunath 1520004016WL007661 manjunath 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794436 MANJUNATH SOMASHEKHARAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
189 KUKNOOR KN-20-004-016-002/651
(BALIGERI) 		1520004016NRG24230620230748988 23/06/2023 uma 1520004016WL007661 uma 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794429 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUKNOOR KN-20-004-016-002/72-A
(BALIGERI) 		1520004016NRG24230620230749005 23/06/2023 Muttanna 1520004016WL007661 Muttanna 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794441 MUTTANNA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-016-002/75-A
(BALIGERI) 		1520004016NRG24230620230749012 23/06/2023 channavva 1520004016WL007661 channavva 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794431 Mrs. CHANNAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
192 KUKNOOR KN-20-004-016-002/75-A
(BALIGERI) 		1520004016NRG24230620230749013 23/06/2023 ramappa 1520004016WL007661 ramappa 00691 IPOS0000001 3300 3300 Processed 30/06/2023 2863794432 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-016-002/806
(BALIGERI) 		1520004016NRG24230620230749029 23/06/2023 Basappa 1520004016WL007661 Basappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794442 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUKNOOR KN-20-004-016-002/835
(BALIGERI) 		1520004016NRG24230620230749041 23/06/2023 Bhimavva 1520004016WL007661 Bhimavva 00691 IPOS0000001 3600 3600 Processed 30/06/2023 2863794440 BHIMAVVS PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-016-002/835
(BALIGERI) 		1520004016NRG24230620230749040 23/06/2023 gavisiddapp 1520004016WL007661 gavisiddapp 00691 IPOS0000001 3300 3300 Processed 30/06/2023 2863794439 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-016-002/835
(BALIGERI) 		1520004016NRG24230620230749039 23/06/2023 mahadevappa 1520004016WL007661 mahadevappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794430 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUKNOOR KN-20-004-016-002/874
(BALIGERI) 		1520004016NRG24230620230749051 23/06/2023 Mallappa 1520004016WL007661 Mallappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794428 Mr. MALLAPPA GODI KARNATAKA VIKAS GRAMEENA BANK(607122)
198 KUKNOOR KN-20-004-016-002/875
(BALIGERI) 		1520004016NRG24230620230749053 23/06/2023 Sharanappa 1520004016WL007661 Sharanappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794435 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUKNOOR KN-20-004-016-002/875
(BALIGERI) 		1520004016NRG24230620230749054 23/06/2023 Vijayalaxshmi 1520004016WL007661 Vijayalaxshmi 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794438 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUKNOOR KN-20-004-016-002/952
(BALIGERI) 		1520004016NRG24230620230749063 23/06/2023 Parvati 1520004016WL007661 Parvati 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794434 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-016-002/952
(BALIGERI) 		1520004016NRG24230620230749062 23/06/2023 Ramappa 1520004016WL007661 Ramappa 00691 IPOS0000001 3900 3900 Processed 30/06/2023 2863794433 RAMAPPA SANNIIRSPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68700 68700
Total 755700 755700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_230623APB_FTO_206444 Canara Bank CNRB0011810 Kukanoor 23400
2 YELBURGA KN1520004016_230623APB_FTO_206444 State Bank of India SBIN0020222 KUKNOOR 67500
3 YELBURGA KN1520004016_230623APB_FTO_206444 State Bank of India SBIN0040838 YELBURGA 3900
4 YELBURGA KN1520004016_230623APB_FTO_206444 Union Bank of India UBIN0830216 GADAG 3300
5 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Gramin Bank CNRB000PGB1 Alur 3600
6 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2700
7 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Gramin Bank CNRB000PGB1 B T Cross 6000
8 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Gramin Bank CNRB000PGB1 PGB Sanganal 3900
9 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Gramin Bank CNRB000PGB1 Sanganal 7800
10 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 15600
11 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 27000
12 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 518400
13 YELBURGA KN1520004016_230623APB_FTO_206444 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3900
14 YELBURGA KN1520004016_230623APB_FTO_206444 India Post Payments Bank IPOS0000001 KOPPAL 68700

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