Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_250423APB_FTO_38940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-022-003/1848
(MANDALAGERI) 		1520004022NRG24250420230075482 25/04/2023 Srinavasa Ramanna Gollar 1520004022WL001550 Srinavasa Ramanna Gollar 00032 UTIB0000826 540 540 Processed 20/05/2023 1746781216 SRINIVASA RAMANNA GOLLARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
2 KUKNOOR KN-20-004-022-003/134
(MANDALAGERI) 		1520004022NRG24250420230075381 25/04/2023 Nagappa 1520004022WL001550 Nagappa 00045 BARB0KOPPAL 540 540 Processed 20/05/2023 1746781144 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540 540
3 KUKNOOR KN-20-004-022-003/122
(MANDALAGERI) 		1520004022NRG24250420230075371 25/04/2023 Ravi 1520004022WL001550 Ravi 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781068 RAVI R KATABI CANARA BANK(508532)
4 KUKNOOR KN-20-004-022-003/154
(MANDALAGERI) 		1520004022NRG24250420230075411 25/04/2023 VEERABASAPPA 1520004022WL001550 VEERABASAPPA 00078 CNRB0011810 540 540 Processed 20/05/2023 1746780884 MR VIRABASAPPA STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-022-003/1752
(MANDALAGERI) 		1520004022NRG24250420230075426 25/04/2023 Basappa 1520004022WL001550 Basappa 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781126 BASAPPA S DALAVAYI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUKNOOR KN-20-004-022-003/1752
(MANDALAGERI) 		1520004022NRG24250420230075429 25/04/2023 MANJUNATH 1520004022WL001550 MANJUNATH 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781065 MANJUNATH CANARA BANK(508532)
7 KUKNOOR KN-20-004-022-003/1752
(MANDALAGERI) 		1520004022NRG24250420230075427 25/04/2023 Suresh 1520004022WL001550 Suresh 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781063 SURESHA CANARA BANK(508532)
8 KUKNOOR KN-20-004-022-003/1868
(MANDALAGERI) 		1520004022NRG24250420230075496 25/04/2023 Devaraj 1520004022WL001550 Devaraj 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781061 DEVARAJ BASAPPA KURI CANARA BANK(508532)
9 KUKNOOR KN-20-004-022-003/1869
(MANDALAGERI) 		1520004022NRG24250420230075497 25/04/2023 Vishwanatha 1520004022WL001550 Vishwanatha 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781066 VISHWANATH IDBI BANK(607095)
10 KUKNOOR KN-20-004-022-003/1870
(MANDALAGERI) 		1520004022NRG24250420230075499 25/04/2023 BABJAN 1520004022WL001550 BABJAN 00078 CNRB0011810 540 540 Processed 20/05/2023 1746781128 BABAJAN N JAMAKHAN CANARA BANK(508532)
11 KUKNOOR KN-20-004-022-003/243
(MANDALAGERI) 		1520004022NRG24250420230075575 25/04/2023 NINGAPPA 1520004022WL001550 NINGAPPA 00078 CNRB0011810 270 270 Processed 20/05/2023 1746781129 Mr. Ningappa INDIAN BANK(607105)
12 KUKNOOR KN-20-004-022-003/26
(MANDALAGERI) 		1520004022NRG24250420230075592 25/04/2023 Veeresh 1520004022WL001550 Veeresh 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781131 VEERESH S DALAWAI CANARA BANK(508532)
13 KUKNOOR KN-20-004-022-003/303
(MANDALAGERI) 		1520004022NRG24250420230075633 25/04/2023 Anilkumar 1520004022WL001550 Anilkumar 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781130 ANILKUMAR S KALMANI CANARA BANK(508532)
14 KUKNOOR KN-20-004-022-003/338
(MANDALAGERI) 		1520004022NRG24250420230075689 25/04/2023 Praveen 1520004022WL001550 Praveen 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781067 PRAVEEN E DALAVAI CANARA BANK(508532)
15 KUKNOOR KN-20-004-022-003/36
(MANDALAGERI) 		1520004022NRG24250420230075720 25/04/2023 HANUMAPPA 1520004022WL001550 HANUMAPPA 00078 CNRB0011810 810 810 Processed 20/05/2023 1746780956 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-022-003/36
(MANDALAGERI) 		1520004022NRG24250420230075722 25/04/2023 Ravi 1520004022WL001550 Ravi 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781064 RAVI SO HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-022-003/40
(MANDALAGERI) 		1520004022NRG24250420230075768 25/04/2023 Panchaxarayya 1520004022WL001550 Panchaxarayya 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781301 PANCHAKSHARAYYA CANARA BANK(508532)
18 KUKNOOR KN-20-004-022-003/445
(MANDALAGERI) 		1520004022NRG24250420230075830 25/04/2023 Basavaraj 1520004022WL001550 Basavaraj 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781070 Basavaraj . IDFC BANK LIMITED(608117)
19 KUKNOOR KN-20-004-022-003/629
(MANDALAGERI) 		1520004022NRG24250420230075915 25/04/2023 SHEKHARAPPA 1520004022WL001550 SHEKHARAPPA 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781105 SHEKARAPPA B CHOLIN CANARA BANK(508532)
20 KUKNOOR KN-20-004-022-003/632
(MANDALAGERI) 		1520004022NRG24250420230075919 25/04/2023 Ananad 1520004022WL001550 Ananad 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781069 ANANDA V SASI CANARA BANK(508532)
21 KUKNOOR KN-20-004-022-003/700
(MANDALAGERI) 		1520004022NRG24250420230075957 25/04/2023 Veerayya 1520004022WL001550 Veerayya 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781264 VEERAYYA V SASHI CANARA BANK(508532)
22 KUKNOOR KN-20-004-022-003/86
(MANDALAGERI) 		1520004022NRG24250420230075997 25/04/2023 BHIMAPPA 1520004022WL001550 BHIMAPPA 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781127 BHEEMAPPA S TALABAL CANARA BANK(508532)
23 KUKNOOR KN-20-004-022-003/92
(MANDALAGERI) 		1520004022NRG24250420230076013 25/04/2023 CHANNAVEERAYYA 1520004022WL001550 CHANNAVEERAYYA 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781071 CHANNAVIRAYYA CANARA BANK(508532)
24 KUKNOOR KN-20-004-022-003/92
(MANDALAGERI) 		1520004022NRG24250420230076012 25/04/2023 GANGAMMA 1520004022WL001550 GANGAMMA 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781062 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-022-003/97
(MANDALAGERI) 		1520004022NRG24250420230076026 25/04/2023 PRAVEEN 1520004022WL001550 PRAVEEN 00078 CNRB0011810 810 810 Processed 20/05/2023 1746781072 PRAVEEN M KATABI CANARA BANK(508532)
26 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24250420230075281 25/04/2023 NAGARAJ 1520004022WL001548 NAGARAJ 00078 CNRB0011810 900 900 Processed 20/05/2023 1746781352 NAGARAJ N NITTALI CANARA BANK(508532)
SubTotal 18450 18450
27 KUKNOOR KN-20-004-022-003/696
(MANDALAGERI) 		1520004022NRG24250420230075952 25/04/2023 NAGUSA 1520004022WL001550 NAGUSA 00127 FDRL0002086 540 540 Processed 20/05/2023 1746781114 NAGUSA SO MOTILAL ARAWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540 540
28 KUKNOOR KN-20-004-022-003/451
(MANDALAGERI) 		1520004022NRG24250420230075837 25/04/2023 SHIVALINGAPPA DALAVAYI 1520004022WL001550 SHIVALINGAPPA DALAVAYI 00165 IBKL0001196 810 810 Processed 20/05/2023 1746781059 SHIVALINGAPPA H DALAVAYI IDBI BANK(607095)
SubTotal 810 810
29 KUKNOOR KN-20-004-022-003/403
(MANDALAGERI) 		1520004022NRG24250420230075780 25/04/2023 Suresh 1520004022WL001550 Suresh 00168 ICIC0000084 540 540 Processed 20/05/2023 1746780757 SURESH SASIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-022-003/403
(MANDALAGERI) 		1520004022NRG24250420230075781 25/04/2023 Veeresh 1520004022WL001550 Veeresh 00168 ICIC0000084 540 540 Processed 20/05/2023 1746781060 VEERESH KARNATAKA BANK LTD(607270)
SubTotal 1080 1080
31 KUKNOOR KN-20-004-022-003/93
(MANDALAGERI) 		1520004022NRG24250420230076016 25/04/2023 Laxmana 1520004022WL001550 Laxmana 00225 KARB0000191 810 810 Processed 20/05/2023 1746781132 LAXMANA HANCHYALAPPA KATABI KARNATAKA BANK LTD(607270)
SubTotal 810 810
32 KUKNOOR KN-20-004-022-003/1830
(MANDALAGERI) 		1520004022NRG24250420230075478 25/04/2023 Lingaraj 1520004022WL001550 Lingaraj 00415 SBIN0000260 810 810 Processed 20/05/2023 1746781135 MR LINGARAJ STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-022-003/1830
(MANDALAGERI) 		1520004022NRG24250420230075477 25/04/2023 Suvarna 1520004022WL001550 Suvarna 00415 SBIN0000260 810 810 Processed 20/05/2023 1746781304 MRS SUVARNA BASAYYA SHASHIMATH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
34 KUKNOOR KN-20-004-022-003/343
(MANDALAGERI) 		1520004022NRG24250420230075694 25/04/2023 Hanchaleppa 1520004022WL001550 Hanchaleppa 00415 SBIN0004277 810 810 Processed 20/05/2023 1746781134 MR HANCHALEPPA P SANKATI STATE BANK OF INDIA(508548)
SubTotal 810 810
35 KUKNOOR KN-20-004-022-003/715-A
(MANDALAGERI) 		1520004022NRG24250420230075974 25/04/2023 Kavya 1520004022WL001550 Kavya 00415 SBIN0013146 270 270 Processed 20/05/2023 1746781133 MRS KAVYA STATE BANK OF INDIA(508548)
SubTotal 270 270
36 KUKNOOR KN-20-004-022-003/139
(MANDALAGERI) 		1520004022NRG24250420230075386 25/04/2023 Veerayya 1520004022WL001550 Veerayya 00415 SBIN0020222 540 540 Processed 20/05/2023 1746781152 MR VEERAYYA SHIVABASAYYA PUJAR STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-022-003/145
(MANDALAGERI) 		1520004022NRG24250420230075392 25/04/2023 Shivashankrayya 1520004022WL001550 Shivashankrayya 00415 SBIN0020222 270 270 Processed 20/05/2023 1746781209 MASTER SIVASHANKRAYYA ANDANAYYA KUKANAHA STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-022-003/1778-B
(MANDALAGERI) 		1520004022NRG24250420230075437 25/04/2023 Erishwami 1520004022WL001550 Erishwami 00415 SBIN0020222 540 540 Processed 20/05/2023 1746781148 MR ERESWAMI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-022-003/1798
(MANDALAGERI) 		1520004022NRG24250420230075445 25/04/2023 ASHOK 1520004022WL001550 ASHOK 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781213 MR ASHOK HANUMAPPA DALAVAYI STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-022-003/1825
(MANDALAGERI) 		1520004022NRG24250420230075469 25/04/2023 MANJUNATH 1520004022WL001550 MANJUNATH 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781139 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-022-003/203
(MANDALAGERI) 		1520004022NRG24250420230075529 25/04/2023 Hanamappa 1520004022WL001550 Hanamappa 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781141 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-022-003/215
(MANDALAGERI) 		1520004022NRG24250420230075545 25/04/2023 Hanamavva 1520004022WL001550 Hanamavva 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781151 MISS HANAMAVVA MARIYAPPA DODMANI STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-022-003/222
(MANDALAGERI) 		1520004022NRG24250420230075561 25/04/2023 shantavva 1520004022WL001550 shantavva 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781150 MISS SHANTAVVA MARUTEPPA HARIJAN STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-022-003/304
(MANDALAGERI) 		1520004022NRG24250420230075637 25/04/2023 YAMANOORAPPA 1520004022WL001550 YAMANOORAPPA 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781149 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-022-003/318
(MANDALAGERI) 		1520004022NRG24250420230075657 25/04/2023 Vinod 1520004022WL001550 Vinod 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781147 MR VINOD RAMANNA BANDI STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-022-003/36
(MANDALAGERI) 		1520004022NRG24250420230075724 25/04/2023 Netrvati 1520004022WL001550 Netrvati 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781142 MRS NETRAVATHI NETRAVATHI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-022-003/364
(MANDALAGERI) 		1520004022NRG24250420230075730 25/04/2023 Prashanta 1520004022WL001550 Prashanta 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781136 MR PRASHANTA STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-022-003/370
(MANDALAGERI) 		1520004022NRG24250420230075735 25/04/2023 VEERANNA 1520004022WL001550 VEERANNA 00415 SBIN0020222 540 540 Processed 20/05/2023 1746781210 MR VEERANNA DEVAPPA THIMMANAGOUDRA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-022-003/40
(MANDALAGERI) 		1520004022NRG24250420230075771 25/04/2023 Mahesh 1520004022WL001550 Mahesh 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781208 MASTER MAHESH STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-022-003/419
(MANDALAGERI) 		1520004022NRG24250420230075804 25/04/2023 Honnappa 1520004022WL001550 Honnappa 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781211 MR HONAPPA BASAPPA HUGAR STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-022-003/438
(MANDALAGERI) 		1520004022NRG24250420230075826 25/04/2023 Manjula 1520004022WL001550 Manjula 00415 SBIN0020222 540 540 Processed 20/05/2023 1746781214 MISS MANJULA NANDAYYASWAMY STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-022-003/45
(MANDALAGERI) 		1520004022NRG24250420230075832 25/04/2023 SHANKRAVVA 1520004022WL001550 SHANKRAVVA 00415 SBIN0020222 270 270 Processed 20/05/2023 1746781140 MRS SHANKRAVVA HANUMAPPA TALAVAR STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-022-003/496
(MANDALAGERI) 		1520004022NRG24250420230075874 25/04/2023 HANUMESH 1520004022WL001550 HANUMESH 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781153 MR HANUMESH STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-022-003/56
(MANDALAGERI) 		1520004022NRG24250420230075896 25/04/2023 Shivakumar 1520004022WL001550 Shivakumar 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781212 MR SHIVAKUMAR HANUMANTHAPPA UPPAR STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-022-003/621
(MANDALAGERI) 		1520004022NRG24250420230075909 25/04/2023 DRAKSHAYANI 1520004022WL001550 DRAKSHAYANI 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781138 MRS DRAKSHAYANI STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-022-003/76
(MANDALAGERI) 		1520004022NRG24250420230075981 25/04/2023 Kavyasharana 1520004022WL001550 Kavyasharana 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781305 MASTER KAVYASHARANA SHARANAYYA SASI STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-022-003/95
(MANDALAGERI) 		1520004022NRG24250420230076021 25/04/2023 Kalakavva 1520004022WL001550 Kalakavva 00415 SBIN0020222 810 810 Processed 20/05/2023 1746781201 KALAKAVVA WO SHIVAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15660 15660
58 KUKNOOR KN-20-004-022-003/155
(MANDALAGERI) 		1520004022NRG24250420230075412 25/04/2023 DEVAPPA 1520004022WL001550 DEVAPPA 00415 SBIN0020375 810 810 Processed 20/05/2023 1746781143 DEVAPPA I BANDI STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-022-003/1799
(MANDALAGERI) 		1520004022NRG24250420230075446 25/04/2023 VEERANNA 1520004022WL001550 VEERANNA 00415 SBIN0020375 810 810 Processed 20/05/2023 1746781146 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-022-003/262
(MANDALAGERI) 		1520004022NRG24250420230075595 25/04/2023 Shivaraj 1520004022WL001550 Shivaraj 00415 SBIN0020375 810 810 Processed 20/05/2023 1746781137 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-022-003/704
(MANDALAGERI) 		1520004022NRG24250420230075960 25/04/2023 Patrappa 1520004022WL001550 Patrappa 00415 SBIN0020375 270 270 Processed 20/05/2023 1746781183 PATRAPPA V BANDI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
62 KUKNOOR KN-20-004-022-004/1842
(MANDALAGERI) 		1520004022NRG24250420230075294 25/04/2023 RAMESH 1520004022WL001548 RAMESH 00415 SBIN0040674 900 900 Processed 20/05/2023 1746781354 MASTER RAMESH STATE BANK OF INDIA(508548)
SubTotal 900 900
63 KUKNOOR KN-20-004-022-004/223
(MANDALAGERI) 		1520004022NRG24250420230075309 25/04/2023 SUVARNA 1520004022WL001548 SUVARNA 00415 SBIN0041121 900 900 Processed 20/05/2023 1746781353 MR SUVARNA ASHOK KURI STATE BANK OF INDIA(508548)
SubTotal 900 900
64 KUKNOOR KN-20-004-022-003/419
(MANDALAGERI) 		1520004022NRG24250420230075805 25/04/2023 Lakhmidevi 1520004022WL001550 Lakhmidevi 00468 UBIN0559954 810 810 Processed 20/05/2023 1746781145 LAKSHMIDEVI CHANNAVEERAPPA HUGAR UNION BANK OF INDIA(508500)
SubTotal 810 810
65 KUKNOOR KN-20-004-022-003/40
(MANDALAGERI) 		1520004022NRG24250420230075770 25/04/2023 Gavisiddayya 1520004022WL001550 Gavisiddayya 00509 KVGB0006108 810 810 Processed 20/05/2023 1746781215 Mr. Gavisiddayya Sasi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 810 810
66 KUKNOOR KN-20-004-022-003/122
(MANDALAGERI) 		1520004022NRG24250420230075369 25/04/2023 Ramappa 1520004022WL001550 Ramappa 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781074 RAMAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-022-003/134
(MANDALAGERI) 		1520004022NRG24250420230075380 25/04/2023 RENAVVA DALAVAI 1520004022WL001550 RENAVVA DALAVAI 00522 CNRB000PGB1 540 540 Processed 20/05/2023 1746781271 RENAVVA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-022-003/136
(MANDALAGERI) 		1520004022NRG24250420230075384 25/04/2023 SHARAMMA GOLLAR 1520004022WL001550 SHARAMMA GOLLAR 00522 CNRB000PGB1 540 540 Processed 20/05/2023 1746781238 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-022-003/201
(MANDALAGERI) 		1520004022NRG24250420230075523 25/04/2023 mutappa 1520004022WL001550 mutappa 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781009 MUTTAPPA SO YAMANAPPA BEVINAGID PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-022-003/212
(MANDALAGERI) 		1520004022NRG24250420230075539 25/04/2023 SHARANAPPA CHALUVADI 1520004022WL001550 SHARANAPPA CHALUVADI 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781013 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-022-003/243
(MANDALAGERI) 		1520004022NRG24250420230075573 25/04/2023 FAKIRAPPA GUDADAPPA NINBANNAVAR 1520004022WL001550 FAKIRAPPA GUDADAPPA NINBANNAVAR 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781236 FAKIRAPPA GUDADAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-022-003/245
(MANDALAGERI) 		1520004022NRG24250420230075578 25/04/2023 HANUMAVVA HOSAMANI 1520004022WL001550 HANUMAVVA HOSAMANI 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781391 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-022-003/264
(MANDALAGERI) 		1520004022NRG24250420230075599 25/04/2023 BASARADDI 1520004022WL001550 BASARADDI 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746780852 BASAVARADDI G BISHTARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KUKNOOR KN-20-004-022-003/321
(MANDALAGERI) 		1520004022NRG24250420230075664 25/04/2023 SAVITRAMMA POLICE PATIL 1520004022WL001550 SAVITRAMMA POLICE PATIL 00522 CNRB000PGB1 540 540 Processed 20/05/2023 1746781077 MRS SAVITRAMMA SIDDANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-022-003/331
(MANDALAGERI) 		1520004022NRG24250420230075676 25/04/2023 CHANDRAPPA 1520004022WL001550 CHANDRAPPA 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746780838 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-022-003/359
(MANDALAGERI) 		1520004022NRG24250420230075718 25/04/2023 Lalithavva 1520004022WL001550 Lalithavva 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781339 MALLARADDEPPA BASAVARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-022-003/380
(MANDALAGERI) 		1520004022NRG24250420230075744 25/04/2023 Manjunatha 1520004022WL001550 Manjunatha 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746781175 SHEKARAPPA GIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-022-003/382
(MANDALAGERI) 		1520004022NRG24250420230075747 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00522 CNRB000PGB1 270 270 Processed 20/05/2023 1746780763 SHARANAPPA R HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUKNOOR KN-20-004-022-003/430
(MANDALAGERI) 		1520004022NRG24250420230075818 25/04/2023 SHANKRAPPA 1520004022WL001550 SHANKRAPPA 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746780772 SHANKRAPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-022-003/433
(MANDALAGERI) 		1520004022NRG24250420230075821 25/04/2023 MALLANAGOUDA 1520004022WL001550 MALLANAGOUDA 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746780994 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-022-003/636
(MANDALAGERI) 		1520004022NRG24250420230075922 25/04/2023 Gavisiddappa Gidra 1520004022WL001550 Gavisiddappa Gidra 00522 CNRB000PGB1 810 810 Processed 20/05/2023 1746780850 RENUKA WO GAVISIDDAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-022-003/696
(MANDALAGERI) 		1520004022NRG24250420230075951 25/04/2023 Sarojamma 1520004022WL001550 Sarojamma 00522 CNRB000PGB1 540 540 Processed 20/05/2023 1746781173 SEEMA ARAVATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12150 12150
83 KUKNOOR KN-20-004-022-003/102
(MANDALAGERI) 		1520004022NRG24250420230075348 25/04/2023 Paddavva 1520004022WL001550 Paddavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781093 PADDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-022-003/102
(MANDALAGERI) 		1520004022NRG24250420230075347 25/04/2023 PARASURAMAPPA 1520004022WL001550 PARASURAMAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781240 PARASURAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-022-003/104
(MANDALAGERI) 		1520004022NRG24250420230075349 25/04/2023 DRAKSHAYANI 1520004022WL001550 DRAKSHAYANI 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781109 DRAKSHAYANI DO RUDRAGOUDA DYAMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-022-003/105
(MANDALAGERI) 		1520004022NRG24250420230075350 25/04/2023 Shyamala 1520004022WL001550 Shyamala 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781399 SHYAMALA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-022-003/106
(MANDALAGERI) 		1520004022NRG24250420230075352 25/04/2023 Annapurana 1520004022WL001550 Annapurana 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780861 ANNAPURNA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-022-003/106
(MANDALAGERI) 		1520004022NRG24250420230075351 25/04/2023 BASAYYA 1520004022WL001550 BASAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781223 BASAYYA VIRABHADRAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-022-003/108-A
(MANDALAGERI) 		1520004022NRG24250420230075353 25/04/2023 ERAVVA 1520004022WL001550 ERAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781400 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-022-003/11
(MANDALAGERI) 		1520004022NRG24250420230075354 25/04/2023 AKKAMMA 1520004022WL001550 AKKAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780711 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-022-003/11
(MANDALAGERI) 		1520004022NRG24250420230075355 25/04/2023 ARUNKUMAR 1520004022WL001550 ARUNKUMAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781411 ARUNKUMAR HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-022-003/113
(MANDALAGERI) 		1520004022NRG24250420230075359 25/04/2023 BASAMMA 1520004022WL001550 BASAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780814 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-022-003/113
(MANDALAGERI) 		1520004022NRG24250420230075357 25/04/2023 Sushilamma 1520004022WL001550 Sushilamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781377 Susheelavva . IDFC BANK LIMITED(608117)
94 KUKNOOR KN-20-004-022-003/113
(MANDALAGERI) 		1520004022NRG24250420230075358 25/04/2023 VEERANNA 1520004022WL001550 VEERANNA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781413 VEERANNA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-022-003/116
(MANDALAGERI) 		1520004022NRG24250420230075361 25/04/2023 JAGADISH 1520004022WL001550 JAGADISH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780941 JAGADISH DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-022-003/116
(MANDALAGERI) 		1520004022NRG24250420230075362 25/04/2023 SHAKUNTALA 1520004022WL001550 SHAKUNTALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780911 SHAKUNTALA JAGADISH DALAVAYI UNION BANK OF INDIA(508500)
97 KUKNOOR KN-20-004-022-003/116
(MANDALAGERI) 		1520004022NRG24250420230075360 25/04/2023 SHARAVVA 1520004022WL001550 SHARAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780867 SHARAVVA WO NAGAPPA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-022-003/117
(MANDALAGERI) 		1520004022NRG24250420230075364 25/04/2023 PREMA 1520004022WL001550 PREMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780794 PREMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-022-003/12
(MANDALAGERI) 		1520004022NRG24250420230075366 25/04/2023 Kalakamma 1520004022WL001550 Kalakamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780721 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-022-003/12
(MANDALAGERI) 		1520004022NRG24250420230075365 25/04/2023 RAMAPPA 1520004022WL001550 RAMAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781030 RAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-022-003/121
(MANDALAGERI) 		1520004022NRG24250420230075368 25/04/2023 BASAVVA 1520004022WL001550 BASAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780877 BASAVVA WO NARASAPPA TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-022-003/121
(MANDALAGERI) 		1520004022NRG24250420230075367 25/04/2023 NARASAPPA 1520004022WL001550 NARASAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781242 NARASAPPA THIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-022-003/122
(MANDALAGERI) 		1520004022NRG24250420230075370 25/04/2023 Ramappa 1520004022WL001550 Ramappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781075 BASAMMA RAMAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-022-003/123
(MANDALAGERI) 		1520004022NRG24250420230075372 25/04/2023 Laxmavva 1520004022WL001550 Laxmavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780942 LAXMAVVA DALVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-022-003/125
(MANDALAGERI) 		1520004022NRG24250420230075373 25/04/2023 HULIGEMMA 1520004022WL001550 HULIGEMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780955 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-022-003/129
(MANDALAGERI) 		1520004022NRG24250420230075375 25/04/2023 Akkamma 1520004022WL001550 Akkamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781324 AKKAMMA VEERAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-022-003/129
(MANDALAGERI) 		1520004022NRG24250420230075374 25/04/2023 Totayya 1520004022WL001550 Totayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780943 TOTAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-022-003/13
(MANDALAGERI) 		1520004022NRG24250420230075377 25/04/2023 ANASAVVA 1520004022WL001550 ANASAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780805 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-022-003/13
(MANDALAGERI) 		1520004022NRG24250420230075376 25/04/2023 VIRAPPA 1520004022WL001550 VIRAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780895 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-022-003/130
(MANDALAGERI) 		1520004022NRG24250420230075379 25/04/2023 ratnavva 1520004022WL001550 ratnavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781289 RATNAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-022-003/130
(MANDALAGERI) 		1520004022NRG24250420230075378 25/04/2023 Viranna 1520004022WL001550 Viranna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781181 VEERANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-022-003/136
(MANDALAGERI) 		1520004022NRG24250420230075383 25/04/2023 MARUTHI 1520004022WL001550 MARUTHI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781189 MARUTI L GOLLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
113 KUKNOOR KN-20-004-022-003/136
(MANDALAGERI) 		1520004022NRG24250420230075385 25/04/2023 SUMANGALA 1520004022WL001550 SUMANGALA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781186 SUMANGALA MARUTI GOLLAR UNION BANK OF INDIA(508500)
114 KUKNOOR KN-20-004-022-003/139
(MANDALAGERI) 		1520004022NRG24250420230075387 25/04/2023 Shivalila 1520004022WL001550 Shivalila 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780795 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-022-003/141
(MANDALAGERI) 		1520004022NRG24250420230075389 25/04/2023 GANGAMMA NIMBANNAVAR 1520004022WL001550 GANGAMMA NIMBANNAVAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780996 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-022-003/141
(MANDALAGERI) 		1520004022NRG24250420230075388 25/04/2023 NEELAPPA NIMBANNAVAR 1520004022WL001550 NEELAPPA NIMBANNAVAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781079 NEELAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-022-003/143
(MANDALAGERI) 		1520004022NRG24250420230075390 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781084 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-022-003/145
(MANDALAGERI) 		1520004022NRG24250420230075391 25/04/2023 ANDANAYYA KUKANAPALI M D L R 1520004022WL001550 ANDANAYYA KUKANAPALI M D L R 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780995 ANDANAYYA KUKANAPALI M D L R PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-022-003/145
(MANDALAGERI) 		1520004022NRG24250420230075393 25/04/2023 Saroja 1520004022WL001550 Saroja 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781293 SAROJA ANDANAYYA KUKUPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-022-003/146
(MANDALAGERI) 		1520004022NRG24250420230075394 25/04/2023 NINGAPPA 1520004022WL001550 NINGAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781227 NINGAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-022-003/148
(MANDALAGERI) 		1520004022NRG24250420230075397 25/04/2023 Savitramma 1520004022WL001550 Savitramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780880 SAVITRI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-022-003/148
(MANDALAGERI) 		1520004022NRG24250420230075396 25/04/2023 Shivappa 1520004022WL001550 Shivappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780919 SHIVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-022-003/149
(MANDALAGERI) 		1520004022NRG24250420230075401 25/04/2023 Balavva 1520004022WL001550 Balavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781331 BALAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-022-003/149
(MANDALAGERI) 		1520004022NRG24250420230075399 25/04/2023 Nagappa 1520004022WL001550 Nagappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780707 PARAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-022-003/149
(MANDALAGERI) 		1520004022NRG24250420230075400 25/04/2023 Nagappa 1520004022WL001550 Nagappa 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780708 NAGAPPA KENCHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-022-003/15
(MANDALAGERI) 		1520004022NRG24250420230075402 25/04/2023 BASAVANNEVVA 1520004022WL001550 BASAVANNEVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781299 BASAVANNEVVA BINNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-022-003/152
(MANDALAGERI) 		1520004022NRG24250420230075406 25/04/2023 Geeta 1520004022WL001550 Geeta 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780819 GEETA CANARA BANK(508532)
128 KUKNOOR KN-20-004-022-003/152
(MANDALAGERI) 		1520004022NRG24250420230075403 25/04/2023 HEMAREDDY 1520004022WL001550 HEMAREDDY 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780767 HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-022-003/152
(MANDALAGERI) 		1520004022NRG24250420230075404 25/04/2023 SAVITRAMMA 1520004022WL001550 SAVITRAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781164 SAVITRAMMA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-022-003/153
(MANDALAGERI) 		1520004022NRG24250420230075407 25/04/2023 Balappa Kuri 1520004022WL001550 Balappa Kuri 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781184 BALAVANTAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-022-003/153
(MANDALAGERI) 		1520004022NRG24250420230075408 25/04/2023 Shekamma 1520004022WL001550 Shekamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780788 SHEKHAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-022-003/154
(MANDALAGERI) 		1520004022NRG24250420230075409 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781388 BASAPPA VEERABASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-022-003/154
(MANDALAGERI) 		1520004022NRG24250420230075410 25/04/2023 Sumangala 1520004022WL001550 Sumangala 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780883 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-022-003/155
(MANDALAGERI) 		1520004022NRG24250420230075413 25/04/2023 SHANTHAVVA BANDI 1520004022WL001550 SHANTHAVVA BANDI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780929 SHANTHAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-022-003/156
(MANDALAGERI) 		1520004022NRG24250420230075414 25/04/2023 SHILPA 1520004022WL001550 SHILPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780970 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-022-003/161
(MANDALAGERI) 		1520004022NRG24250420230075415 25/04/2023 BASAMMA GADAD 1520004022WL001550 BASAMMA GADAD 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781279 BASAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-022-003/163
(MANDALAGERI) 		1520004022NRG24250420230075417 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781376 NIRMALA VEERAYYA KONGAVADMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KUKNOOR KN-20-004-022-003/163
(MANDALAGERI) 		1520004022NRG24250420230075416 25/04/2023 Veerayya 1520004022WL001550 Veerayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780881 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-022-003/165
(MANDALAGERI) 		1520004022NRG24250420230075418 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781355 BASAVARAJ SO VEERAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-022-003/165
(MANDALAGERI) 		1520004022NRG24250420230075419 25/04/2023 RATNAVVA 1520004022WL001550 RATNAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780755 RATNAMMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-022-003/167
(MANDALAGERI) 		1520004022NRG24250420230075420 25/04/2023 SHARANAYYA 1520004022WL001550 SHARANAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780841 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-022-003/167
(MANDALAGERI) 		1520004022NRG24250420230075421 25/04/2023 VIJAYA LAXMI 1520004022WL001550 VIJAYA LAXMI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781101 VIJAY LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-022-003/172
(MANDALAGERI) 		1520004022NRG24250420230075422 25/04/2023 Irappa 1520004022WL001550 Irappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781180 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-022-003/173
(MANDALAGERI) 		1520004022NRG24250420230075424 25/04/2023 Basayya 1520004022WL001550 Basayya 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781389 BASAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-022-003/173
(MANDALAGERI) 		1520004022NRG24250420230075425 25/04/2023 Paravati 1520004022WL001550 Paravati 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781037 PARVATI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-022-003/1752
(MANDALAGERI) 		1520004022NRG24250420230075428 25/04/2023 Sharanavva 1520004022WL001550 Sharanavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780935 SHARANAVVA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-022-003/1768
(MANDALAGERI) 		1520004022NRG24250420230075430 25/04/2023 ERAPPA 1520004022WL001550 ERAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780849 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-022-003/1768
(MANDALAGERI) 		1520004022NRG24250420230075431 25/04/2023 Jayashri 1520004022WL001550 Jayashri 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780897 JAYASHRI HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-022-003/1778
(MANDALAGERI) 		1520004022NRG24250420230075432 25/04/2023 DURAGAVVA 1520004022WL001550 DURAGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780728 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-022-003/1778
(MANDALAGERI) 		1520004022NRG24250420230075433 25/04/2023 NAGARAJ 1520004022WL001550 NAGARAJ 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780887 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-022-003/1778-A
(MANDALAGERI) 		1520004022NRG24250420230075434 25/04/2023 Basavaraj 1520004022WL001550 Basavaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781218 BASAVARAJ DURUGAPPA KALLINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-022-003/1778-A
(MANDALAGERI) 		1520004022NRG24250420230075435 25/04/2023 Honnavva 1520004022WL001550 Honnavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780812 HONNAVVA KALLINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-022-003/1778-C
(MANDALAGERI) 		1520004022NRG24250420230075439 25/04/2023 Eramma 1520004022WL001550 Eramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781303 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-022-003/1778-C
(MANDALAGERI) 		1520004022NRG24250420230075438 25/04/2023 Fakirayya 1520004022WL001550 Fakirayya 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781408 FAKIRAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-022-003/1787
(MANDALAGERI) 		1520004022NRG24250420230075441 25/04/2023 SHARANAVVA 1520004022WL001550 SHARANAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781360 SHARANAVVA YALLAPPA HURIGEJJI UNION BANK OF INDIA(508500)
156 KUKNOOR KN-20-004-022-003/1787
(MANDALAGERI) 		1520004022NRG24250420230075440 25/04/2023 YALLAPPA 1520004022WL001550 YALLAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780774 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-022-003/1790
(MANDALAGERI) 		1520004022NRG24250420230075442 25/04/2023 VEERAYYA 1520004022WL001550 VEERAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780858 VEERAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-022-003/1791
(MANDALAGERI) 		1520004022NRG24250420230075443 25/04/2023 SHIVAPPA 1520004022WL001550 SHIVAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781424 SHIVAPPA SOVEERAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-022-003/1793
(MANDALAGERI) 		1520004022NRG24250420230075444 25/04/2023 VEERAMMA 1520004022WL001550 VEERAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781368 VEERAMMA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-022-003/1803
(MANDALAGERI) 		1520004022NRG24250420230075448 25/04/2023 Akkamahadevi 1520004022WL001550 Akkamahadevi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780714 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-022-003/1803
(MANDALAGERI) 		1520004022NRG24250420230075447 25/04/2023 Doddappa 1520004022WL001550 Doddappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780713 MR DODDAPPA BASAPPA STATE BANK OF INDIA(508548)
162 KUKNOOR KN-20-004-022-003/1803-A
(MANDALAGERI) 		1520004022NRG24250420230075449 25/04/2023 Shweta 1520004022WL001550 Shweta 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780824 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-022-003/1803-B
(MANDALAGERI) 		1520004022NRG24250420230075262 25/04/2023 Veeranna 1520004022WL001548 Veeranna 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746781306 VEERANNA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-022-003/1805
(MANDALAGERI) 		1520004022NRG24250420230075450 25/04/2023 Tippanna 1520004022WL001550 Tippanna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780989 TIPPANNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-022-003/1805
(MANDALAGERI) 		1520004022NRG24250420230075451 25/04/2023 Vishalakshi 1520004022WL001550 Vishalakshi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780990 VISHALAKSHI MADIVALARA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-022-003/1805-A
(MANDALAGERI) 		1520004022NRG24250420230075453 25/04/2023 Kalakayya 1520004022WL001550 Kalakayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780730 KALAKAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-022-003/1805-A
(MANDALAGERI) 		1520004022NRG24250420230075452 25/04/2023 Vijayalaxmi 1520004022WL001550 Vijayalaxmi 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781058 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-022-003/1808
(MANDALAGERI) 		1520004022NRG24250420230075455 25/04/2023 Laxmavva 1520004022WL001550 Laxmavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781327 Laxmavva . IDFC BANK LIMITED(608117)
169 KUKNOOR KN-20-004-022-003/1808-A
(MANDALAGERI) 		1520004022NRG24250420230075457 25/04/2023 Kariyamma 1520004022WL001550 Kariyamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780811 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-022-003/1808-A
(MANDALAGERI) 		1520004022NRG24250420230075456 25/04/2023 Mallappa 1520004022WL001550 Mallappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780751 MALLAPPA DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-022-003/181
(MANDALAGERI) 		1520004022NRG24250420230075458 25/04/2023 Girijavva 1520004022WL001550 Girijavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780999 GIRIJAMMA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-022-003/181
(MANDALAGERI) 		1520004022NRG24250420230075459 25/04/2023 Ravi 1520004022WL001550 Ravi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780934 RAVINDRAKUMAR D PARASANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KUKNOOR KN-20-004-022-003/181
(MANDALAGERI) 		1520004022NRG24250420230075460 25/04/2023 RUDRAPPA 1520004022WL001550 RUDRAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781423 RUDRAPPA DEVAPPA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-022-003/181
(MANDALAGERI) 		1520004022NRG24250420230075461 25/04/2023 Suvarna 1520004022WL001550 Suvarna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781100 SUVARNA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-022-003/1812
(MANDALAGERI) 		1520004022NRG24250420230075462 25/04/2023 Basayya 1520004022WL001550 Basayya 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780780 BASAYYA TOTAYYA MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-022-003/1813
(MANDALAGERI) 		1520004022NRG24250420230075463 25/04/2023 BABASAB 1520004022WL001550 BABASAB 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780904 Babusab . IDFC BANK LIMITED(608117)
177 KUKNOOR KN-20-004-022-003/1815
(MANDALAGERI) 		1520004022NRG24250420230075465 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780744 BASAVARAJ PARASANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-022-003/1815
(MANDALAGERI) 		1520004022NRG24250420230075466 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780736 GANGAVVA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-022-003/1820
(MANDALAGERI) 		1520004022NRG24250420230075468 25/04/2023 SUMANGALA 1520004022WL001550 SUMANGALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780733 SUMANGALA DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-022-003/1820
(MANDALAGERI) 		1520004022NRG24250420230075467 25/04/2023 SURESH 1520004022WL001550 SURESH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780731 SURESH DALWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-022-003/1825
(MANDALAGERI) 		1520004022NRG24250420230075470 25/04/2023 NEELAVVA 1520004022WL001550 NEELAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780830 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-022-003/1827
(MANDALAGERI) 		1520004022NRG24250420230075471 25/04/2023 SULOCHANA 1520004022WL001550 SULOCHANA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781372 SULOCHANA WO NAGAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-022-003/1828
(MANDALAGERI) 		1520004022NRG24250420230075473 25/04/2023 Rekha 1520004022WL001550 Rekha 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780986 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-022-003/1828
(MANDALAGERI) 		1520004022NRG24250420230075472 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781333 SHARANAPPA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-022-003/183
(MANDALAGERI) 		1520004022NRG24250420230075476 25/04/2023 Rudragoud 1520004022WL001550 Rudragoud 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781415 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-022-003/183
(MANDALAGERI) 		1520004022NRG24250420230075475 25/04/2023 Shakuntal 1520004022WL001550 Shakuntal 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781358 SHAKUNTALA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-022-003/183
(MANDALAGERI) 		1520004022NRG24250420230075474 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780839 SHARANAPPA GAVIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-022-003/1831
(MANDALAGERI) 		1520004022NRG24250420230075480 25/04/2023 MANJUNATH 1520004022WL001550 MANJUNATH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780968 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUKNOOR KN-20-004-022-003/1831
(MANDALAGERI) 		1520004022NRG24250420230075479 25/04/2023 Nirmala 1520004022WL001550 Nirmala 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781259 NIRMALA PARASANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-022-003/1850
(MANDALAGERI) 		1520004022NRG24250420230075483 25/04/2023 Suvarna 1520004022WL001550 Suvarna 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780706 SUVARNA VEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-022-003/1853
(MANDALAGERI) 		1520004022NRG24250420230075485 25/04/2023 HANUMANTAPPA 1520004022WL001550 HANUMANTAPPA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780969 Mr. HANAMAPPA BALAPPA BINGI KARNATAKA VIKAS GRAMEENA BANK(607122)
192 KUKNOOR KN-20-004-022-003/1853
(MANDALAGERI) 		1520004022NRG24250420230075484 25/04/2023 RENUKA 1520004022WL001550 RENUKA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780971 Mrs. RANAVVA HANAMAPPA BINGI KARNATAKA VIKAS GRAMEENA BANK(607122)
193 KUKNOOR KN-20-004-022-003/1854
(MANDALAGERI) 		1520004022NRG24250420230075487 25/04/2023 Drakshanamma 1520004022WL001550 Drakshanamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780860 DRAKSHAYINEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-022-003/1854
(MANDALAGERI) 		1520004022NRG24250420230075486 25/04/2023 Kalakayya 1520004022WL001550 Kalakayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780857 KALAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUKNOOR KN-20-004-022-003/1856
(MANDALAGERI) 		1520004022NRG24250420230075488 25/04/2023 Vidya 1520004022WL001550 Vidya 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780801 VIDYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-022-003/186
(MANDALAGERI) 		1520004022NRG24250420230075491 25/04/2023 HANAMANTHAPPA 1520004022WL001550 HANAMANTHAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780793 HANUMAPPA S KURI IDBI BANK(607095)
197 KUKNOOR KN-20-004-022-003/186
(MANDALAGERI) 		1520004022NRG24250420230075490 25/04/2023 NAGAVVA 1520004022WL001550 NAGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780866 NAGAVVA WO SHVIAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-022-003/186
(MANDALAGERI) 		1520004022NRG24250420230075489 25/04/2023 SHIVAPPA 1520004022WL001550 SHIVAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780837 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-022-003/1865
(MANDALAGERI) 		1520004022NRG24250420230075493 25/04/2023 GOURAVVA 1520004022WL001550 GOURAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780739 GOURAVVA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-022-003/1865
(MANDALAGERI) 		1520004022NRG24250420230075492 25/04/2023 SHARANAPPAGOUDA 1520004022WL001550 SHARANAPPAGOUDA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781357 SHARANAPPAGOUDA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-022-003/1867
(MANDALAGERI) 		1520004022NRG24250420230075494 25/04/2023 Nirmala 1520004022WL001550 Nirmala 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780792 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-022-003/1868
(MANDALAGERI) 		1520004022NRG24250420230075495 25/04/2023 Lalita 1520004022WL001550 Lalita 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781426 LALITA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-022-003/1869
(MANDALAGERI) 		1520004022NRG24250420230075498 25/04/2023 Basavaraj 1520004022WL001550 Basavaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781420 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-022-003/1870
(MANDALAGERI) 		1520004022NRG24250420230075500 25/04/2023 BIBIJAN 1520004022WL001550 BIBIJAN 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780967 BIBIJAN WO BABUJAN JAMUKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-022-003/1871
(MANDALAGERI) 		1520004022NRG24250420230075501 25/04/2023 Shashikal 1520004022WL001550 Shashikal 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780827 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-022-003/19
(MANDALAGERI) 		1520004022NRG24250420230075504 25/04/2023 shambulingayya 1520004022WL001550 shambulingayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781185 SHAMBHULINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-022-003/19
(MANDALAGERI) 		1520004022NRG24250420230075506 25/04/2023 Shanthamma 1520004022WL001550 Shanthamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780719 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-022-003/19
(MANDALAGERI) 		1520004022NRG24250420230075505 25/04/2023 Shivamurthayya 1520004022WL001550 Shivamurthayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781394 SHIVAMURTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-022-003/190
(MANDALAGERI) 		1520004022NRG24250420230075507 25/04/2023 Saramma 1520004022WL001550 Saramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781402 IRAPPA TIRUKAPPA GUDISALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUKNOOR KN-20-004-022-003/192
(MANDALAGERI) 		1520004022NRG24250420230075509 25/04/2023 DRAKSHAYANAMMA 1520004022WL001550 DRAKSHAYANAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781244 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-022-003/192
(MANDALAGERI) 		1520004022NRG24250420230075508 25/04/2023 FAKIRAPPA 1520004022WL001550 FAKIRAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780854 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-022-003/193
(MANDALAGERI) 		1520004022NRG24250420230075512 25/04/2023 BASAMMA 1520004022WL001550 BASAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781378 BASAMMA NANDIKOLAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-022-003/193
(MANDALAGERI) 		1520004022NRG24250420230075510 25/04/2023 GAVISIDDAYYA 1520004022WL001550 GAVISIDDAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780933 GAVISIDDAYYA NANDIKOLMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-022-003/193
(MANDALAGERI) 		1520004022NRG24250420230075511 25/04/2023 Lalita 1520004022WL001550 Lalita 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781260 LALITA NADIKOLAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-022-003/194
(MANDALAGERI) 		1520004022NRG24250420230075513 25/04/2023 SHARANAVVA 1520004022WL001550 SHARANAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781032 SHARNAVVA SASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-022-003/197
(MANDALAGERI) 		1520004022NRG24250420230075514 25/04/2023 BASAPPA DALAVAI 1520004022WL001550 BASAPPA DALAVAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781154 BASAPPA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-022-003/197
(MANDALAGERI) 		1520004022NRG24250420230075515 25/04/2023 LAXMAVVA 1520004022WL001550 LAXMAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780815 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUKNOOR KN-20-004-022-003/198-A
(MANDALAGERI) 		1520004022NRG24250420230075517 25/04/2023 Mariyappa 1520004022WL001550 Mariyappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780809 MARIYAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-022-003/198-A
(MANDALAGERI) 		1520004022NRG24250420230075516 25/04/2023 MEENAKSHI 1520004022WL001550 MEENAKSHI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781294 MEENAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-022-003/199
(MANDALAGERI) 		1520004022NRG24250420230075519 25/04/2023 DURUGAVVA SANDIMANI 1520004022WL001550 DURUGAVVA SANDIMANI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781383 DURUGAVVA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-022-003/199
(MANDALAGERI) 		1520004022NRG24250420230075518 25/04/2023 Hanamappa 1520004022WL001550 Hanamappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781192 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-022-003/200
(MANDALAGERI) 		1520004022NRG24250420230075520 25/04/2023 mahdeavappa 1520004022WL001550 mahdeavappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781086 MAHADEVAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-022-003/200
(MANDALAGERI) 		1520004022NRG24250420230075521 25/04/2023 shivandavva 1520004022WL001550 shivandavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780928 SHIVANANDAVVA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-022-003/200
(MANDALAGERI) 		1520004022NRG24250420230075522 25/04/2023 Shivaraj 1520004022WL001550 Shivaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780907 SHIVARAJ SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-022-003/201
(MANDALAGERI) 		1520004022NRG24250420230075524 25/04/2023 Laxamavva 1520004022WL001550 Laxamavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780864 LAXMAVVA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-022-003/202
(MANDALAGERI) 		1520004022NRG24250420230075526 25/04/2023 ERAVVA 1520004022WL001550 ERAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780930 ERAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-022-003/202
(MANDALAGERI) 		1520004022NRG24250420230075525 25/04/2023 NAGAPPA 1520004022WL001550 NAGAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780903 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-022-003/203
(MANDALAGERI) 		1520004022NRG24250420230075527 25/04/2023 Basavva 1520004022WL001550 Basavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781224 PUNDAPPA PUJAR GENERAL POST OFFICE(607245)
229 KUKNOOR KN-20-004-022-003/203
(MANDALAGERI) 		1520004022NRG24250420230075530 25/04/2023 Nilavva 1520004022WL001550 Nilavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781163 MRS NILAMMA MNG OF ASHWINI PUJAR STATE BANK OF INDIA(508548)
230 KUKNOOR KN-20-004-022-003/203
(MANDALAGERI) 		1520004022NRG24250420230075528 25/04/2023 Shivanandappa 1520004022WL001550 Shivanandappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781193 SHIVANANDAPPA S/O PUNDAPP GENERAL POST OFFICE(607245)
231 KUKNOOR KN-20-004-022-003/206
(MANDALAGERI) 		1520004022NRG24250420230075532 25/04/2023 HANCHYALAPPA 1520004022WL001550 HANCHYALAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780891 HANCHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-022-003/21
(MANDALAGERI) 		1520004022NRG24250420230075533 25/04/2023 annapurana 1520004022WL001550 annapurana 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781229 Subhaschandra . IDFC BANK LIMITED(608117)
233 KUKNOOR KN-20-004-022-003/21
(MANDALAGERI) 		1520004022NRG24250420230075535 25/04/2023 VASANTHA GEETA 1520004022WL001550 VASANTHA GEETA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781036 VASANTA GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUKNOOR KN-20-004-022-003/21
(MANDALAGERI) 		1520004022NRG24250420230075534 25/04/2023 Veeresh 1520004022WL001550 Veeresh 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780816 VEERESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-022-003/211
(MANDALAGERI) 		1520004022NRG24250420230075537 25/04/2023 DURUGAVVA 1520004022WL001550 DURUGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781363 DURUGAVVA GADIGEPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-022-003/211
(MANDALAGERI) 		1520004022NRG24250420230075536 25/04/2023 GADIGEPPA 1520004022WL001550 GADIGEPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781008 GADIGEPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUKNOOR KN-20-004-022-003/212
(MANDALAGERI) 		1520004022NRG24250420230075538 25/04/2023 MALLAVVA 1520004022WL001550 MALLAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781024 MALLAVVA WO SHARANAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-022-003/213
(MANDALAGERI) 		1520004022NRG24250420230075540 25/04/2023 YALLAVVA 1520004022WL001550 YALLAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780791 YALLAVVA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-022-003/214
(MANDALAGERI) 		1520004022NRG24250420230075541 25/04/2023 mailavva 1520004022WL001550 mailavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781157 MAILAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUKNOOR KN-20-004-022-003/215
(MANDALAGERI) 		1520004022NRG24250420230075543 25/04/2023 GOURAVVA 1520004022WL001550 GOURAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780926 Mrs. GOURAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
241 KUKNOOR KN-20-004-022-003/215
(MANDALAGERI) 		1520004022NRG24250420230075542 25/04/2023 Mariyappa 1520004022WL001550 Mariyappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781012 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-022-003/215
(MANDALAGERI) 		1520004022NRG24250420230075544 25/04/2023 Nagappa 1520004022WL001550 Nagappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780973 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-022-003/217
(MANDALAGERI) 		1520004022NRG24250420230075547 25/04/2023 Ningavva 1520004022WL001550 Ningavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781275 NINGAVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-022-003/217
(MANDALAGERI) 		1520004022NRG24250420230075546 25/04/2023 shankarppa 1520004022WL001550 shankarppa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781014 SHANKRAPPA CHLUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-022-003/217
(MANDALAGERI) 		1520004022NRG24250420230075549 25/04/2023 Suma 1520004022WL001550 Suma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780900 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-022-003/218
(MANDALAGERI) 		1520004022NRG24250420230075550 25/04/2023 Hanumavva 1520004022WL001550 Hanumavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781325 HANUMAVVA IRAPPA BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-022-003/22
(MANDALAGERI) 		1520004022NRG24250420230075551 25/04/2023 Basavannemma 1520004022WL001550 Basavannemma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781165 BASAVANNEVVA THANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-022-003/220
(MANDALAGERI) 		1520004022NRG24250420230075555 25/04/2023 Gouravva 1520004022WL001550 Gouravva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780932 GOURAVVA ASHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-022-003/220
(MANDALAGERI) 		1520004022NRG24250420230075554 25/04/2023 Rajappa 1520004022WL001550 Rajappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780803 RAJAPPA SO DEVAPPA ASHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-022-003/221
(MANDALAGERI) 		1520004022NRG24250420230075556 25/04/2023 DURUGAVVA DODDAMANI 1520004022WL001550 DURUGAVVA DODDAMANI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781006 DURUGAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-022-003/222
(MANDALAGERI) 		1520004022NRG24250420230075560 25/04/2023 devaraj 1520004022WL001550 devaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781419 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-022-003/222
(MANDALAGERI) 		1520004022NRG24250420230075558 25/04/2023 Devavva 1520004022WL001550 Devavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781397 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUKNOOR KN-20-004-022-003/222
(MANDALAGERI) 		1520004022NRG24250420230075559 25/04/2023 kotesh 1520004022WL001550 kotesh 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780784 KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUKNOOR KN-20-004-022-003/222
(MANDALAGERI) 		1520004022NRG24250420230075557 25/04/2023 Maruti 1520004022WL001550 Maruti 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780825 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-022-003/223
(MANDALAGERI) 		1520004022NRG24250420230075563 25/04/2023 GANGAVVA 1520004022WL001550 GANGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780754 GANGAVVA ASHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-022-003/223
(MANDALAGERI) 		1520004022NRG24250420230075564 25/04/2023 Muttappa 1520004022WL001550 Muttappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780898 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-022-003/223
(MANDALAGERI) 		1520004022NRG24250420230075562 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781162 SHARANAPPA ASHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-022-003/224
(MANDALAGERI) 		1520004022NRG24250420230075565 25/04/2023 Duragavva 1520004022WL001550 Duragavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781099 DURUGAVVA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUKNOOR KN-20-004-022-003/224
(MANDALAGERI) 		1520004022NRG24250420230075566 25/04/2023 Durugappa Bhajanthri 1520004022WL001550 Durugappa Bhajanthri 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781016 DURAGAPPA GENERAL POST OFFICE(607245)
260 KUKNOOR KN-20-004-022-003/229
(MANDALAGERI) 		1520004022NRG24250420230075567 25/04/2023 THIPPAVVA 1520004022WL001550 THIPPAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781225 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-022-003/23
(MANDALAGERI) 		1520004022NRG24250420230075569 25/04/2023 LAKSHMIDEVI 1520004022WL001550 LAKSHMIDEVI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781182 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-022-003/23
(MANDALAGERI) 		1520004022NRG24250420230075568 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780832 SHARANAPPA BHARAMARADDEPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-022-003/231
(MANDALAGERI) 		1520004022NRG24250420230075570 25/04/2023 LALITAVVA HUCHIRAPPA BANDI 1520004022WL001550 LALITAVVA HUCHIRAPPA BANDI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781230 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-022-003/236
(MANDALAGERI) 		1520004022NRG24250420230075572 25/04/2023 Jivanabi 1520004022WL001550 Jivanabi 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781362 JIVANABI WO KAREEMSAB JAMALKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-022-003/236
(MANDALAGERI) 		1520004022NRG24250420230075571 25/04/2023 Karimasab 1520004022WL001550 Karimasab 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781179 KAREEMSAB JAMAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUKNOOR KN-20-004-022-003/243
(MANDALAGERI) 		1520004022NRG24250420230075576 25/04/2023 GUDADAPPA 1520004022WL001550 GUDADAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781282 GUDADAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUKNOOR KN-20-004-022-003/243
(MANDALAGERI) 		1520004022NRG24250420230075574 25/04/2023 GYANAVVA 1520004022WL001550 GYANAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781042 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-022-003/243
(MANDALAGERI) 		1520004022NRG24250420230075577 25/04/2023 PARAVVA 1520004022WL001550 PARAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780908 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-022-003/245
(MANDALAGERI) 		1520004022NRG24250420230075579 25/04/2023 HANUMANTHAMMA 1520004022WL001550 HANUMANTHAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780729 HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-022-003/247
(MANDALAGERI) 		1520004022NRG24250420230075580 25/04/2023 NAGAVVA 1520004022WL001550 NAGAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781284 NAGAVVA GIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-022-003/248
(MANDALAGERI) 		1520004022NRG24250420230075581 25/04/2023 Basavva 1520004022WL001550 Basavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781356 BASAVVA BALAVANTHAPPA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-022-003/251
(MANDALAGERI) 		1520004022NRG24250420230075583 25/04/2023 GOURAMMA 1520004022WL001550 GOURAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780743 GOURAMMA KADRALLIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-022-003/251
(MANDALAGERI) 		1520004022NRG24250420230075264 25/04/2023 LATHA 1520004022WL001548 LATHA 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746781308 LATA KADRALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUKNOOR KN-20-004-022-003/251
(MANDALAGERI) 		1520004022NRG24250420230075263 25/04/2023 SHANTAVEERAYYA 1520004022WL001548 SHANTAVEERAYYA 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746781307 SHANTAVEERAYYA KADRALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUKNOOR KN-20-004-022-003/253
(MANDALAGERI) 		1520004022NRG24250420230075584 25/04/2023 Devappa Uppar 1520004022WL001550 Devappa Uppar 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781004 DEVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-022-003/253
(MANDALAGERI) 		1520004022NRG24250420230075585 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780804 RENAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-022-003/254
(MANDALAGERI) 		1520004022NRG24250420230075586 25/04/2023 EASHWARAYYA CHANDRAGIRIMATHA 1520004022WL001550 EASHWARAYYA CHANDRAGIRIMATHA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781095 EASHWARAYYA CHANDRAGIRIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUKNOOR KN-20-004-022-003/254
(MANDALAGERI) 		1520004022NRG24250420230075587 25/04/2023 SHAKUNTALA 1520004022WL001550 SHAKUNTALA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780756 SHAKUNTALA CHANDRAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-022-003/258
(MANDALAGERI) 		1520004022NRG24250420230075589 25/04/2023 Veeravva 1520004022WL001550 Veeravva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781078 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUKNOOR KN-20-004-022-003/26
(MANDALAGERI) 		1520004022NRG24250420230075591 25/04/2023 GANGAVVA 1520004022WL001550 GANGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780781 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-022-003/26
(MANDALAGERI) 		1520004022NRG24250420230075590 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780835 SHARANAPPA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUKNOOR KN-20-004-022-003/262
(MANDALAGERI) 		1520004022NRG24250420230075594 25/04/2023 ANNAPOORNA 1520004022WL001550 ANNAPOORNA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781401 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUKNOOR KN-20-004-022-003/262
(MANDALAGERI) 		1520004022NRG24250420230075593 25/04/2023 SHARANAYYA SHASHIMATH 1520004022WL001550 SHARANAYYA SHASHIMATH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781167 SHARANAYYA SHASHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-022-003/263
(MANDALAGERI) 		1520004022NRG24250420230075596 25/04/2023 HEMARADDI 1520004022WL001550 HEMARADDI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780770 HEMARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-022-003/263
(MANDALAGERI) 		1520004022NRG24250420230075597 25/04/2023 Putravva 1520004022WL001550 Putravva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780876 PUTRAVVA WO HEMARADDI BISTRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-022-003/264
(MANDALAGERI) 		1520004022NRG24250420230075600 25/04/2023 Lalithavva 1520004022WL001550 Lalithavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781169 Lalita . IDFC BANK LIMITED(608117)
287 KUKNOOR KN-20-004-022-003/266
(MANDALAGERI) 		1520004022NRG24250420230075601 25/04/2023 MALLAVVA 1520004022WL001550 MALLAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780998 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-022-003/267
(MANDALAGERI) 		1520004022NRG24250420230075603 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781371 NIRMALA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUKNOOR KN-20-004-022-003/267
(MANDALAGERI) 		1520004022NRG24250420230075602 25/04/2023 RUDRAYYA 1520004022WL001550 RUDRAYYA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780723 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-022-003/268
(MANDALAGERI) 		1520004022NRG24250420230075604 25/04/2023 RAMAPPA KAVALUR 1520004022WL001550 RAMAPPA KAVALUR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781000 RAMAPPA SHIVALINGAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-022-003/268
(MANDALAGERI) 		1520004022NRG24250420230075605 25/04/2023 Ratanamma 1520004022WL001550 Ratanamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781082 RATNAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-022-003/27
(MANDALAGERI) 		1520004022NRG24250420230075607 25/04/2023 Prajwal 1520004022WL001550 Prajwal 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781416 PRAJWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-022-003/27
(MANDALAGERI) 		1520004022NRG24250420230075606 25/04/2023 Shankramma 1520004022WL001550 Shankramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781040 SHANKRAMMA WO ESHAYYA MATHPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUKNOOR KN-20-004-022-003/271
(MANDALAGERI) 		1520004022NRG24250420230075608 25/04/2023 EARAVVA 1520004022WL001550 EARAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781081 EARAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-022-003/272
(MANDALAGERI) 		1520004022NRG24250420230075610 25/04/2023 Shivalingayya 1520004022WL001550 Shivalingayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780717 SHIVALINGAYYA VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-022-003/272
(MANDALAGERI) 		1520004022NRG24250420230075609 25/04/2023 Shivasharanayya 1520004022WL001550 Shivasharanayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780718 SHIVASHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-022-003/274
(MANDALAGERI) 		1520004022NRG24250420230075611 25/04/2023 DEVAPPA 1520004022WL001550 DEVAPPA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781003 DEVAPPA NIMBAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-022-003/274
(MANDALAGERI) 		1520004022NRG24250420230075612 25/04/2023 Neelavva 1520004022WL001550 Neelavva 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780813 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-022-003/276
(MANDALAGERI) 		1520004022NRG24250420230075613 25/04/2023 duragappa 1520004022WL001550 duragappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780853 DURAGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUKNOOR KN-20-004-022-003/276
(MANDALAGERI) 		1520004022NRG24250420230075614 25/04/2023 majooravva 1520004022WL001550 majooravva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781365 MAJOORAVVA WO DURUGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-022-003/276
(MANDALAGERI) 		1520004022NRG24250420230075615 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780978 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-022-003/277
(MANDALAGERI) 		1520004022NRG24250420230075618 25/04/2023 Devendrappa 1520004022WL001550 Devendrappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780939 DEVENDRAPPA SO DURAGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-022-003/279
(MANDALAGERI) 		1520004022NRG24250420230075619 25/04/2023 Girija 1520004022WL001550 Girija 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781121 GIRIJA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-022-003/28
(MANDALAGERI) 		1520004022NRG24250420230075620 25/04/2023 Ayyappa 1520004022WL001550 Ayyappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781393 AYYAPPA PARASANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-022-003/28
(MANDALAGERI) 		1520004022NRG24250420230075621 25/04/2023 PATREVVA 1520004022WL001550 PATREVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781278 PATREVVA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-022-003/282
(MANDALAGERI) 		1520004022NRG24250420230075622 25/04/2023 AKKAVVA 1520004022WL001550 AKKAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780960 AKKAVVA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUKNOOR KN-20-004-022-003/284
(MANDALAGERI) 		1520004022NRG24250420230075623 25/04/2023 BASAMMA 1520004022WL001550 BASAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781102 BASAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-022-003/284
(MANDALAGERI) 		1520004022NRG24250420230075624 25/04/2023 Hanumavva 1520004022WL001550 Hanumavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781168 HANUMAKKA BASAPPA TALAWAR GENERAL POST OFFICE(607245)
309 KUKNOOR KN-20-004-022-003/29
(MANDALAGERI) 		1520004022NRG24250420230075625 25/04/2023 Bheemappa 1520004022WL001550 Bheemappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781001 BHEEMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-022-003/29
(MANDALAGERI) 		1520004022NRG24250420230075626 25/04/2023 Renuka 1520004022WL001550 Renuka 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780779 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-022-003/299
(MANDALAGERI) 		1520004022NRG24250420230075627 25/04/2023 GALEVVA PUNDAPPA PUJAR 1520004022WL001550 GALEVVA PUNDAPPA PUJAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781220 GALEVVA PUNDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUKNOOR KN-20-004-022-003/299
(MANDALAGERI) 		1520004022NRG24250420230075628 25/04/2023 MARIYAPPA 1520004022WL001550 MARIYAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781280 MARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUKNOOR KN-20-004-022-003/30
(MANDALAGERI) 		1520004022NRG24250420230075629 25/04/2023 Channabasmma 1520004022WL001550 Channabasmma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781390 CHANNABASAMMA GENERAL POST OFFICE(607245)
314 KUKNOOR KN-20-004-022-003/301
(MANDALAGERI) 		1520004022NRG24250420230075630 25/04/2023 Basavaraj DODDAMANI 1520004022WL001550 Basavaraj DODDAMANI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781111 Mr. BASAVARAJ D DODDAMANI INDIAN BANK(607105)
315 KUKNOOR KN-20-004-022-003/302
(MANDALAGERI) 		1520004022NRG24250420230075632 25/04/2023 MALLAVVA HARIJAN 1520004022WL001550 MALLAVVA HARIJAN 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781007 MALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUKNOOR KN-20-004-022-003/303
(MANDALAGERI) 		1520004022NRG24250420230075634 25/04/2023 Iravva 1520004022WL001550 Iravva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781349 IRAVVA SOMAPPA KALLINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-022-003/304
(MANDALAGERI) 		1520004022NRG24250420230075636 25/04/2023 Kasturevva 1520004022WL001550 Kasturevva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780712 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUKNOOR KN-20-004-022-003/304
(MANDALAGERI) 		1520004022NRG24250420230075635 25/04/2023 SHARANAPPA SANDIMANI 1520004022WL001550 SHARANAPPA SANDIMANI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781085 SHARANAPPA SANDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-022-003/307
(MANDALAGERI) 		1520004022NRG24250420230075641 25/04/2023 Jyoti 1520004022WL001550 Jyoti 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780906 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUKNOOR KN-20-004-022-003/307
(MANDALAGERI) 		1520004022NRG24250420230075638 25/04/2023 Ragadappa 1520004022WL001550 Ragadappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781221 RAGADAPPA MARITYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-022-003/307
(MANDALAGERI) 		1520004022NRG24250420230075640 25/04/2023 Ravi 1520004022WL001550 Ravi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780778 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-022-003/307
(MANDALAGERI) 		1520004022NRG24250420230075639 25/04/2023 Shantavva 1520004022WL001550 Shantavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780777 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUKNOOR KN-20-004-022-003/308
(MANDALAGERI) 		1520004022NRG24250420230075642 25/04/2023 Chaitra 1520004022WL001550 Chaitra 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780818 CHAITRA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUKNOOR KN-20-004-022-003/308
(MANDALAGERI) 		1520004022NRG24250420230075644 25/04/2023 HULIGEVVA PUJAR 1520004022WL001550 HULIGEVVA PUJAR 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780937 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUKNOOR KN-20-004-022-003/308
(MANDALAGERI) 		1520004022NRG24250420230075643 25/04/2023 Nagavva 1520004022WL001550 Nagavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781406 NAGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUKNOOR KN-20-004-022-003/31
(MANDALAGERI) 		1520004022NRG24250420230075647 25/04/2023 Kanakappa 1520004022WL001550 Kanakappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781287 KANAKAPPA LAXMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUKNOOR KN-20-004-022-003/31
(MANDALAGERI) 		1520004022NRG24250420230075645 25/04/2023 LAXMANNA 1520004022WL001550 LAXMANNA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780981 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUKNOOR KN-20-004-022-003/31
(MANDALAGERI) 		1520004022NRG24250420230075646 25/04/2023 MARIYAVVA 1520004022WL001550 MARIYAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781291 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUKNOOR KN-20-004-022-003/310
(MANDALAGERI) 		1520004022NRG24250420230075648 25/04/2023 DANDEVVA 1520004022WL001550 DANDEVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781029 DANDAVVA WO YAMANAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUKNOOR KN-20-004-022-003/311
(MANDALAGERI) 		1520004022NRG24250420230075649 25/04/2023 HANUMAPPA DODDAMANI 1520004022WL001550 HANUMAPPA DODDAMANI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781382 HANUMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUKNOOR KN-20-004-022-003/311
(MANDALAGERI) 		1520004022NRG24250420230075650 25/04/2023 renavva 1520004022WL001550 renavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781341 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-022-003/312
(MANDALAGERI) 		1520004022NRG24250420230075266 25/04/2023 Mailavva 1520004022WL001548 Mailavva 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746781290 MYLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUKNOOR KN-20-004-022-003/312
(MANDALAGERI) 		1520004022NRG24250420230075265 25/04/2023 SHIVAPPA MEGALAMANI 1520004022WL001548 SHIVAPPA MEGALAMANI 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746780785 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUKNOOR KN-20-004-022-003/313
(MANDALAGERI) 		1520004022NRG24250420230075652 25/04/2023 DEVAKKA 1520004022WL001550 DEVAKKA 00652 PKGB0010668 540 540 Rejected 20/05/2023 1746780716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KUKNOOR KN-20-004-022-003/313
(MANDALAGERI) 		1520004022NRG24250420230075651 25/04/2023 SANNA HANAMAPPA 1520004022WL001550 SANNA HANAMAPPA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781276 SANNAHANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUKNOOR KN-20-004-022-003/316
(MANDALAGERI) 		1520004022NRG24250420230075653 25/04/2023 sharanavva 1520004022WL001550 sharanavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781190 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUKNOOR KN-20-004-022-003/318
(MANDALAGERI) 		1520004022NRG24250420230075654 25/04/2023 Ramanna 1520004022WL001550 Ramanna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781115 RAMANNA VEERABHADRAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-022-003/318
(MANDALAGERI) 		1520004022NRG24250420230075655 25/04/2023 Renamma 1520004022WL001550 Renamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780748 RENAMMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUKNOOR KN-20-004-022-003/319
(MANDALAGERI) 		1520004022NRG24250420230075658 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780831 MR BASAVARAJ SHANTAPPA KUMBAR STATE BANK OF INDIA(508548)
340 KUKNOOR KN-20-004-022-003/32
(MANDALAGERI) 		1520004022NRG24250420230075661 25/04/2023 MARIYAPPA 1520004022WL001550 MARIYAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781286 MARIYAPPA VEERAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-022-003/32
(MANDALAGERI) 		1520004022NRG24250420230075660 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780725 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUKNOOR KN-20-004-022-003/32
(MANDALAGERI) 		1520004022NRG24250420230075662 25/04/2023 Sunita 1520004022WL001550 Sunita 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781369 SUNITA SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUKNOOR KN-20-004-022-003/32
(MANDALAGERI) 		1520004022NRG24250420230075659 25/04/2023 VEERAPPA 1520004022WL001550 VEERAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780769 SHANKRAVVA WO KARVEERAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-022-003/320
(MANDALAGERI) 		1520004022NRG24250420230075663 25/04/2023 HANCHYALAPPA 1520004022WL001550 HANCHYALAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781080 HANCHALAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUKNOOR KN-20-004-022-003/324
(MANDALAGERI) 		1520004022NRG24250420230075665 25/04/2023 Shivamma 1520004022WL001550 Shivamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780705 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUKNOOR KN-20-004-022-003/325
(MANDALAGERI) 		1520004022NRG24250420230075667 25/04/2023 GANGAVVA HARIJAN 1520004022WL001550 GANGAVVA HARIJAN 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780787 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUKNOOR KN-20-004-022-003/325
(MANDALAGERI) 		1520004022NRG24250420230075666 25/04/2023 Govindappa 1520004022WL001550 Govindappa 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781083 GOVINDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUKNOOR KN-20-004-022-003/325
(MANDALAGERI) 		1520004022NRG24250420230075668 25/04/2023 Muttappa 1520004022WL001550 Muttappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780910 MUTTAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUKNOOR KN-20-004-022-003/326
(MANDALAGERI) 		1520004022NRG24250420230075670 25/04/2023 RENAVVA 1520004022WL001550 RENAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781098 RENAVVA ASHADI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUKNOOR KN-20-004-022-003/327
(MANDALAGERI) 		1520004022NRG24250420230075673 25/04/2023 Girijavva 1520004022WL001550 Girijavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780865 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUKNOOR KN-20-004-022-003/327
(MANDALAGERI) 		1520004022NRG24250420230075672 25/04/2023 LAKSMAVVA 1520004022WL001550 LAKSMAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781155 PATAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUKNOOR KN-20-004-022-003/327
(MANDALAGERI) 		1520004022NRG24250420230075671 25/04/2023 Maruti 1520004022WL001550 Maruti 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781195 MARUTI HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUKNOOR KN-20-004-022-003/328
(MANDALAGERI) 		1520004022NRG24250420230075674 25/04/2023 NEELAVVA 1520004022WL001550 NEELAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781005 NEELAVVA HARANISIKARI GENERAL POST OFFICE(607245)
354 KUKNOOR KN-20-004-022-003/33
(MANDALAGERI) 		1520004022NRG24250420230075675 25/04/2023 ERAVVA PUTTAPPA KATAGALI 1520004022WL001550 ERAVVA PUTTAPPA KATAGALI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781295 ERAVVA PUTTAPPA KATAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUKNOOR KN-20-004-022-003/331
(MANDALAGERI) 		1520004022NRG24250420230075677 25/04/2023 Nirmala 1520004022WL001550 Nirmala 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781160 NIRMALA CHANDRAPPA PARASANNAVAR UNION BANK OF INDIA(508500)
356 KUKNOOR KN-20-004-022-003/332
(MANDALAGERI) 		1520004022NRG24250420230075678 25/04/2023 Devappa 1520004022WL001550 Devappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780892 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-022-003/332
(MANDALAGERI) 		1520004022NRG24250420230075679 25/04/2023 Earavva 1520004022WL001550 Earavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781089 EARAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUKNOOR KN-20-004-022-003/333-A
(MANDALAGERI) 		1520004022NRG24250420230075680 25/04/2023 Jayamma 1520004022WL001550 Jayamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780817 JAYAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUKNOOR KN-20-004-022-003/333-A
(MANDALAGERI) 		1520004022NRG24250420230075681 25/04/2023 Shidlingappa 1520004022WL001550 Shidlingappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780888 SHIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUKNOOR KN-20-004-022-003/334
(MANDALAGERI) 		1520004022NRG24250420230075682 25/04/2023 drakshayani 1520004022WL001550 drakshayani 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781196 DEVAPPA HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUKNOOR KN-20-004-022-003/336
(MANDALAGERI) 		1520004022NRG24250420230075683 25/04/2023 MALLAPPA 1520004022WL001550 MALLAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781187 MALLAPPA GENERAL POST OFFICE(607245)
362 KUKNOOR KN-20-004-022-003/336
(MANDALAGERI) 		1520004022NRG24250420230075685 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780976 NIRMALA PRAKASH DALAWAI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
363 KUKNOOR KN-20-004-022-003/336
(MANDALAGERI) 		1520004022NRG24250420230075684 25/04/2023 PRAKASH 1520004022WL001550 PRAKASH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781118 PRAKASH SO SHIVAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUKNOOR KN-20-004-022-003/337
(MANDALAGERI) 		1520004022NRG24250420230075686 25/04/2023 BASAVARAJ DALAWAI 1520004022WL001550 BASAVARAJ DALAWAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781392 BASAVARAJ DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUKNOOR KN-20-004-022-003/337
(MANDALAGERI) 		1520004022NRG24250420230075687 25/04/2023 Minakshi 1520004022WL001550 Minakshi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780806 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUKNOOR KN-20-004-022-003/338
(MANDALAGERI) 		1520004022NRG24250420230075688 25/04/2023 EARAPPA 1520004022WL001550 EARAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780847 VEERAPPA K DALAVAI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
367 KUKNOOR KN-20-004-022-003/338
(MANDALAGERI) 		1520004022NRG24250420230075690 25/04/2023 Iramma 1520004022WL001550 Iramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781258 IRAMMA WO IRAPPA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUKNOOR KN-20-004-022-003/341
(MANDALAGERI) 		1520004022NRG24250420230075691 25/04/2023 MARUTHI KALAKAPPA UPPAR 1520004022WL001550 MARUTHI KALAKAPPA UPPAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781348 SHIVAMOGAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUKNOOR KN-20-004-022-003/343
(MANDALAGERI) 		1520004022NRG24250420230075695 25/04/2023 Akkamma 1520004022WL001550 Akkamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781407 AKKAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUKNOOR KN-20-004-022-003/343
(MANDALAGERI) 		1520004022NRG24250420230075693 25/04/2023 Paddavva 1520004022WL001550 Paddavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780921 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUKNOOR KN-20-004-022-003/343
(MANDALAGERI) 		1520004022NRG24250420230075692 25/04/2023 PUNDAPPA HANCHALAPPA SANGATI 1520004022WL001550 PUNDAPPA HANCHALAPPA SANGATI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781232 PUNDAPPA HANCHALAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUKNOOR KN-20-004-022-003/344
(MANDALAGERI) 		1520004022NRG24250420230075696 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780975 DEVENDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUKNOOR KN-20-004-022-003/345
(MANDALAGERI) 		1520004022NRG24250420230075698 25/04/2023 NINGAPPA 1520004022WL001550 NINGAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781124 NINGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUKNOOR KN-20-004-022-003/346
(MANDALAGERI) 		1520004022NRG24250420230075699 25/04/2023 Andappa 1520004022WL001550 Andappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781233 ANDAPPA SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUKNOOR KN-20-004-022-003/346
(MANDALAGERI) 		1520004022NRG24250420230075700 25/04/2023 Annapurana 1520004022WL001550 Annapurana 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780738 ANNAPURNA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUKNOOR KN-20-004-022-003/348
(MANDALAGERI) 		1520004022NRG24250420230075701 25/04/2023 Lalita 1520004022WL001550 Lalita 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780846 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUKNOOR KN-20-004-022-003/349
(MANDALAGERI) 		1520004022NRG24250420230075702 25/04/2023 NAGAPPA DALAWAI 1520004022WL001550 NAGAPPA DALAWAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781241 NAGAPPA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUKNOOR KN-20-004-022-003/349
(MANDALAGERI) 		1520004022NRG24250420230075703 25/04/2023 SHYVAVVA DALAVAYI 1520004022WL001550 SHYVAVVA DALAVAYI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780752 SHYAVVA DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUKNOOR KN-20-004-022-003/35
(MANDALAGERI) 		1520004022NRG24250420230075704 25/04/2023 Shantavva 1520004022WL001550 Shantavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781172 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUKNOOR KN-20-004-022-003/350
(MANDALAGERI) 		1520004022NRG24250420230075706 25/04/2023 Iravva 1520004022WL001550 Iravva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780808 IRAVVA DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUKNOOR KN-20-004-022-003/350
(MANDALAGERI) 		1520004022NRG24250420230075705 25/04/2023 SHANKRAPPA 1520004022WL001550 SHANKRAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780762 MR SHANKRAPPA K DALAVAYI STATE BANK OF INDIA(508548)
382 KUKNOOR KN-20-004-022-003/351
(MANDALAGERI) 		1520004022NRG24250420230075708 25/04/2023 Mallavva 1520004022WL001550 Mallavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780828 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUKNOOR KN-20-004-022-003/351
(MANDALAGERI) 		1520004022NRG24250420230075707 25/04/2023 SHARANAPPA DALAWAI 1520004022WL001550 SHARANAPPA DALAWAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781283 SHARANAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUKNOOR KN-20-004-022-003/355
(MANDALAGERI) 		1520004022NRG24250420230075710 25/04/2023 JYOTI 1520004022WL001550 JYOTI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781026 JYOTI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUKNOOR KN-20-004-022-003/355
(MANDALAGERI) 		1520004022NRG24250420230075709 25/04/2023 Rachayya 1520004022WL001550 Rachayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780992 RACHAYYA VEERABADRAYYA GADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUKNOOR KN-20-004-022-003/356
(MANDALAGERI) 		1520004022NRG24250420230075711 25/04/2023 DRAXAYANAMMA 1520004022WL001550 DRAXAYANAMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780765 DRAXAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUKNOOR KN-20-004-022-003/356
(MANDALAGERI) 		1520004022NRG24250420230075712 25/04/2023 DRAXAYANAMMA 1520004022WL001550 DRAXAYANAMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780766 MR SHARANAYYA STATE BANK OF INDIA(508548)
388 KUKNOOR KN-20-004-022-003/356
(MANDALAGERI) 		1520004022NRG24250420230075713 25/04/2023 Mallayya 1520004022WL001550 Mallayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780796 MALLAYYA GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUKNOOR KN-20-004-022-003/358
(MANDALAGERI) 		1520004022NRG24250420230075717 25/04/2023 Lalita 1520004022WL001550 Lalita 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780747 LALITA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUKNOOR KN-20-004-022-003/358
(MANDALAGERI) 		1520004022NRG24250420230075714 25/04/2023 MALLAYYA 1520004022WL001550 MALLAYYA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780917 MR MALLAYYA STATE BANK OF INDIA(508548)
391 KUKNOOR KN-20-004-022-003/358
(MANDALAGERI) 		1520004022NRG24250420230075715 25/04/2023 Vanjaamma 1520004022WL001550 Vanjaamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781033 MS VANAJAMMA STATE BANK OF INDIA(508548)
392 KUKNOOR KN-20-004-022-003/358
(MANDALAGERI) 		1520004022NRG24250420230075716 25/04/2023 Viresh 1520004022WL001550 Viresh 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781337 VEERESH ARALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUKNOOR KN-20-004-022-003/359
(MANDALAGERI) 		1520004022NRG24250420230075719 25/04/2023 Lalithavva 1520004022WL001550 Lalithavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781340 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUKNOOR KN-20-004-022-003/36
(MANDALAGERI) 		1520004022NRG24250420230075721 25/04/2023 HULIGEVVA 1520004022WL001550 HULIGEVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781272 HULIGEVVA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUKNOOR KN-20-004-022-003/36
(MANDALAGERI) 		1520004022NRG24250420230075723 25/04/2023 VEERESH 1520004022WL001550 VEERESH 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781119 VEERESH DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUKNOOR KN-20-004-022-003/360
(MANDALAGERI) 		1520004022NRG24250420230075727 25/04/2023 Devendra 1520004022WL001550 Devendra 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781370 DEVENDRA UNION BANK OF INDIA(508500)
397 KUKNOOR KN-20-004-022-003/360
(MANDALAGERI) 		1520004022NRG24250420230075726 25/04/2023 Hanumavva 1520004022WL001550 Hanumavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781359 HANUMAVVA WO SHEKHARAPPA DALAVIA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUKNOOR KN-20-004-022-003/360
(MANDALAGERI) 		1520004022NRG24250420230075725 25/04/2023 Shekarappa 1520004022WL001550 Shekarappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780759 SHEKARAPPA HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUKNOOR KN-20-004-022-003/364
(MANDALAGERI) 		1520004022NRG24250420230075729 25/04/2023 Jayamma 1520004022WL001550 Jayamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781343 JAYAMMA VIRUPAXAGOUDA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUKNOOR KN-20-004-022-003/364
(MANDALAGERI) 		1520004022NRG24250420230075728 25/04/2023 VIRUPAXGOUDA C TIMMANAGOUDRA 1520004022WL001550 VIRUPAXGOUDA C TIMMANAGOUDRA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781296 VIRUPAKSHAGOUDA THIMMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUKNOOR KN-20-004-022-003/365
(MANDALAGERI) 		1520004022NRG24250420230075732 25/04/2023 Shivamma 1520004022WL001550 Shivamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780799 SHIVAMMA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUKNOOR KN-20-004-022-003/365
(MANDALAGERI) 		1520004022NRG24250420230075731 25/04/2023 VEERABHADRAGOUDA C THIMMANAGOUDRA 1520004022WL001550 VEERABHADRAGOUDA C THIMMANAGOUDRA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781384 VEERABHADRAGOUDA THIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUKNOOR KN-20-004-022-003/368
(MANDALAGERI) 		1520004022NRG24250420230075733 25/04/2023 BALAPPA 1520004022WL001550 BALAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780980 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUKNOOR KN-20-004-022-003/368
(MANDALAGERI) 		1520004022NRG24250420230075734 25/04/2023 Renuka 1520004022WL001550 Renuka 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780979 MR RENUKA SHIVAPPA CHOUDAKI STATE BANK OF INDIA(508548)
405 KUKNOOR KN-20-004-022-003/370
(MANDALAGERI) 		1520004022NRG24250420230075737 25/04/2023 Pavitra 1520004022WL001550 Pavitra 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781205 PAVITRA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUKNOOR KN-20-004-022-003/370
(MANDALAGERI) 		1520004022NRG24250420230075736 25/04/2023 SHOBHA 1520004022WL001550 SHOBHA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780740 SHOBHA WO VEERANNA TIMMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUKNOOR KN-20-004-022-003/374
(MANDALAGERI) 		1520004022NRG24250420230075741 25/04/2023 Bhagyashree Kallur 1520004022WL001550 Bhagyashree Kallur 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780966 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUKNOOR KN-20-004-022-003/374
(MANDALAGERI) 		1520004022NRG24250420230075738 25/04/2023 RAMANNA 1520004022WL001550 RAMANNA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781237 RAMAPPA MUDIYAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUKNOOR KN-20-004-022-003/379
(MANDALAGERI) 		1520004022NRG24250420230075743 25/04/2023 DEVAMMA 1520004022WL001550 DEVAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781243 DEVAVVA GIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUKNOOR KN-20-004-022-003/379
(MANDALAGERI) 		1520004022NRG24250420230075742 25/04/2023 SHANTAVVA 1520004022WL001550 SHANTAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781412 SHANTHAMMA GIDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUKNOOR KN-20-004-022-003/380
(MANDALAGERI) 		1520004022NRG24250420230075745 25/04/2023 HANUMAVVA 1520004022WL001550 HANUMAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780879 HANUMAVVA GIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUKNOOR KN-20-004-022-003/380
(MANDALAGERI) 		1520004022NRG24250420230075746 25/04/2023 SAVITA 1520004022WL001550 SAVITA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780885 MISS GANGAVVA GIDDAPPA HALLI STATE BANK OF INDIA(508548)
413 KUKNOOR KN-20-004-022-003/382
(MANDALAGERI) 		1520004022NRG24250420230075748 25/04/2023 Shivaputravva 1520004022WL001550 Shivaputravva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780734 SHIVAPUTRAVVA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-022-003/386
(MANDALAGERI) 		1520004022NRG24250420230075749 25/04/2023 DEVAMMA 1520004022WL001550 DEVAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781202 DEVAKKA WO DEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUKNOOR KN-20-004-022-003/386
(MANDALAGERI) 		1520004022NRG24250420230075750 25/04/2023 Shrikanta 1520004022WL001550 Shrikanta 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780988 SHRIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUKNOOR KN-20-004-022-003/386
(MANDALAGERI) 		1520004022NRG24250420230075751 25/04/2023 Suresh 1520004022WL001550 Suresh 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781203 MR SURESH KURI STATE BANK OF INDIA(508548)
417 KUKNOOR KN-20-004-022-003/388
(MANDALAGERI) 		1520004022NRG24250420230075753 25/04/2023 BASAVANNEMMA 1520004022WL001550 BASAVANNEMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780802 BASAVANNEVVA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUKNOOR KN-20-004-022-003/388
(MANDALAGERI) 		1520004022NRG24250420230075752 25/04/2023 SHARANAYYA 1520004022WL001550 SHARANAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781385 SHARANAYYA SHIVALINGAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUKNOOR KN-20-004-022-003/39
(MANDALAGERI) 		1520004022NRG24250420230075755 25/04/2023 BASAVVA 1520004022WL001550 BASAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780927 BASAVVA GINIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUKNOOR KN-20-004-022-003/39
(MANDALAGERI) 		1520004022NRG24250420230075754 25/04/2023 Shekarayya 1520004022WL001550 Shekarayya 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781330 SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUKNOOR KN-20-004-022-003/391
(MANDALAGERI) 		1520004022NRG24250420230075756 25/04/2023 HANAMAPPA 1520004022WL001550 HANAMAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780845 HANUMAPPA G BINNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
422 KUKNOOR KN-20-004-022-003/391
(MANDALAGERI) 		1520004022NRG24250420230075757 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780925 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUKNOOR KN-20-004-022-003/395
(MANDALAGERI) 		1520004022NRG24250420230075759 25/04/2023 MUTTANNA 1520004022WL001550 MUTTANNA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780902 MUTTANNA PARASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUKNOOR KN-20-004-022-003/395
(MANDALAGERI) 		1520004022NRG24250420230075758 25/04/2023 YALLAVVA 1520004022WL001550 YALLAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781108 YALLAVVA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUKNOOR KN-20-004-022-003/397
(MANDALAGERI) 		1520004022NRG24250420230075760 25/04/2023 Rekha 1520004022WL001550 Rekha 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780905 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUKNOOR KN-20-004-022-003/399
(MANDALAGERI) 		1520004022NRG24250420230075763 25/04/2023 basavaraj 1520004022WL001550 basavaraj 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780735 BASAVARJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUKNOOR KN-20-004-022-003/399
(MANDALAGERI) 		1520004022NRG24250420230075761 25/04/2023 gyanappa 1520004022WL001550 gyanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781094 GYANAPPA R HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
428 KUKNOOR KN-20-004-022-003/399
(MANDALAGERI) 		1520004022NRG24250420230075762 25/04/2023 paddamma 1520004022WL001550 paddamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781073 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUKNOOR KN-20-004-022-003/4
(MANDALAGERI) 		1520004022NRG24250420230075767 25/04/2023 RAMESH 1520004022WL001550 RAMESH 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781285 RAMESH REVANAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUKNOOR KN-20-004-022-003/4
(MANDALAGERI) 		1520004022NRG24250420230075764 25/04/2023 REVANAPPA HITTALAMANI 1520004022WL001550 REVANAPPA HITTALAMANI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781176 REVANAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUKNOOR KN-20-004-022-003/4
(MANDALAGERI) 		1520004022NRG24250420230075765 25/04/2023 SHIVAVVA 1520004022WL001550 SHIVAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780964 SHIVAVVA WO REVANAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUKNOOR KN-20-004-022-003/4
(MANDALAGERI) 		1520004022NRG24250420230075766 25/04/2023 VEERESH 1520004022WL001550 VEERESH 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781364 VEERESH SO REVANAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUKNOOR KN-20-004-022-003/40
(MANDALAGERI) 		1520004022NRG24250420230075769 25/04/2023 VISHALAXI 1520004022WL001550 VISHALAXI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780746 VISHALAXI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUKNOOR KN-20-004-022-003/400
(MANDALAGERI) 		1520004022NRG24250420230075772 25/04/2023 GANGAVVA 1520004022WL001550 GANGAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781125 GANGAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUKNOOR KN-20-004-022-003/400
(MANDALAGERI) 		1520004022NRG24250420230075774 25/04/2023 Kavita 1520004022WL001550 Kavita 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780750 SMTKAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUKNOOR KN-20-004-022-003/400
(MANDALAGERI) 		1520004022NRG24250420230075773 25/04/2023 RUDRESH 1520004022WL001550 RUDRESH 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781122 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUKNOOR KN-20-004-022-003/401
(MANDALAGERI) 		1520004022NRG24250420230075777 25/04/2023 Mallamma 1520004022WL001550 Mallamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780893 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUKNOOR KN-20-004-022-003/401
(MANDALAGERI) 		1520004022NRG24250420230075778 25/04/2023 Manjunath 1520004022WL001550 Manjunath 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781410 MANJUNATHA INDIAN OVERSEAS BANK(508541)
439 KUKNOOR KN-20-004-022-003/401
(MANDALAGERI) 		1520004022NRG24250420230075776 25/04/2023 RUDRAPPA MADINUR 1520004022WL001550 RUDRAPPA MADINUR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780931 RUDRAPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUKNOOR KN-20-004-022-003/403
(MANDALAGERI) 		1520004022NRG24250420230075782 25/04/2023 VIRUPAXAYYA JAMBAYYA SASI 1520004022WL001550 VIRUPAXAYYA JAMBAYYA SASI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781231 VIRUPAXAYYA JAMBAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUKNOOR KN-20-004-022-003/404
(MANDALAGERI) 		1520004022NRG24250420230075783 25/04/2023 GAVISIDDAYYA SASI 1520004022WL001550 GAVISIDDAYYA SASI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780909 GAVISIDDAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUKNOOR KN-20-004-022-003/404
(MANDALAGERI) 		1520004022NRG24250420230075784 25/04/2023 RAJESHWARI GAVISIDDAYYA SASI 1520004022WL001550 RAJESHWARI GAVISIDDAYYA SASI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781226 RAJESHWARI GAVISIDDAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUKNOOR KN-20-004-022-003/406
(MANDALAGERI) 		1520004022NRG24250420230075785 25/04/2023 Renuka 1520004022WL001550 Renuka 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780983 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUKNOOR KN-20-004-022-003/407
(MANDALAGERI) 		1520004022NRG24250420230075786 25/04/2023 CHANNAPPA BASAVAREDDEPPA 1520004022WL001550 CHANNAPPA BASAVAREDDEPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780761 CHANNAPPA BASAVAREDDEPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUKNOOR KN-20-004-022-003/407
(MANDALAGERI) 		1520004022NRG24250420230075787 25/04/2023 hanamavva 1520004022WL001550 hanamavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781334 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUKNOOR KN-20-004-022-003/407
(MANDALAGERI) 		1520004022NRG24250420230075788 25/04/2023 Jyoti 1520004022WL001550 Jyoti 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781261 Mrs. Jyoti Shivaraddi Madinoor KARNATAKA VIKAS GRAMEENA BANK(607122)
447 KUKNOOR KN-20-004-022-003/410
(MANDALAGERI) 		1520004022NRG24250420230075790 25/04/2023 Basamma 1520004022WL001550 Basamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781332 BASAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUKNOOR KN-20-004-022-003/410
(MANDALAGERI) 		1520004022NRG24250420230075789 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781222 BASAPPA KENCHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUKNOOR KN-20-004-022-003/411
(MANDALAGERI) 		1520004022NRG24250420230075793 25/04/2023 CHOLANAGOUGA 1520004022WL001550 CHOLANAGOUGA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780915 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUKNOOR KN-20-004-022-003/413
(MANDALAGERI) 		1520004022NRG24250420230075794 25/04/2023 Balappa 1520004022WL001550 Balappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781117 BALAPPA N KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
451 KUKNOOR KN-20-004-022-003/413
(MANDALAGERI) 		1520004022NRG24250420230075795 25/04/2023 Niramal 1520004022WL001550 Niramal 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780977 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUKNOOR KN-20-004-022-003/414-A
(MANDALAGERI) 		1520004022NRG24250420230075796 25/04/2023 SHIVAVVA 1520004022WL001550 SHIVAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781418 SHIVAVVA WO IRAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUKNOOR KN-20-004-022-003/415
(MANDALAGERI) 		1520004022NRG24250420230075798 25/04/2023 Lalitamma 1520004022WL001550 Lalitamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781159 LALITHAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUKNOOR KN-20-004-022-003/415
(MANDALAGERI) 		1520004022NRG24250420230075797 25/04/2023 Lalithavva 1520004022WL001550 Lalithavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781158 MR BASAPPA VEERBHADRAPPA BANDI STATE BANK OF INDIA(508548)
455 KUKNOOR KN-20-004-022-003/416
(MANDALAGERI) 		1520004022NRG24250420230075800 25/04/2023 SHOBHA 1520004022WL001550 SHOBHA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781422 SHOBHA WO VEERAPPA MEESI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUKNOOR KN-20-004-022-003/416
(MANDALAGERI) 		1520004022NRG24250420230075799 25/04/2023 Veerappa 1520004022WL001550 Veerappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780834 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUKNOOR KN-20-004-022-003/418
(MANDALAGERI) 		1520004022NRG24250420230075802 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781409 BASAVARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUKNOOR KN-20-004-022-003/418
(MANDALAGERI) 		1520004022NRG24250420230075801 25/04/2023 VIRAVVA 1520004022WL001550 VIRAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781038 VIRAVVA WO GYANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUKNOOR KN-20-004-022-003/419
(MANDALAGERI) 		1520004022NRG24250420230075803 25/04/2023 Devamma 1520004022WL001550 Devamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781328 DEVAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUKNOOR KN-20-004-022-003/42
(MANDALAGERI) 		1520004022NRG24250420230075806 25/04/2023 Hanamappa 1520004022WL001550 Hanamappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780916 HANUMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUKNOOR KN-20-004-022-003/42
(MANDALAGERI) 		1520004022NRG24250420230075807 25/04/2023 PADDAVVA 1520004022WL001550 PADDAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780863 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUKNOOR KN-20-004-022-003/420
(MANDALAGERI) 		1520004022NRG24250420230075808 25/04/2023 Balappa 1520004022WL001550 Balappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780768 BALAPPA MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUKNOOR KN-20-004-022-003/420
(MANDALAGERI) 		1520004022NRG24250420230075810 25/04/2023 Eramma 1520004022WL001550 Eramma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780844 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUKNOOR KN-20-004-022-003/420
(MANDALAGERI) 		1520004022NRG24250420230075809 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781427 RENAVVA MADINNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUKNOOR KN-20-004-022-003/422
(MANDALAGERI) 		1520004022NRG24250420230075811 25/04/2023 SAVITA ALAVANDI 1520004022WL001550 SAVITA ALAVANDI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781204 SAVITA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUKNOOR KN-20-004-022-003/424
(MANDALAGERI) 		1520004022NRG24250420230075812 25/04/2023 Parvati 1520004022WL001550 Parvati 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781044 SHRIKANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUKNOOR KN-20-004-022-003/424
(MANDALAGERI) 		1520004022NRG24250420230075813 25/04/2023 Parvti 1520004022WL001550 Parvti 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781430 PARVATI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUKNOOR KN-20-004-022-003/428
(MANDALAGERI) 		1520004022NRG24250420230075814 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780715 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUKNOOR KN-20-004-022-003/428
(MANDALAGERI) 		1520004022NRG24250420230075815 25/04/2023 SARASWATI 1520004022WL001550 SARASWATI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781245 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUKNOOR KN-20-004-022-003/429
(MANDALAGERI) 		1520004022NRG24250420230075816 25/04/2023 RUDRAVVA 1520004022WL001550 RUDRAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780922 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUKNOOR KN-20-004-022-003/429
(MANDALAGERI) 		1520004022NRG24250420230075817 25/04/2023 SHRUTI 1520004022WL001550 SHRUTI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780741 SHRUTI TAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUKNOOR KN-20-004-022-003/430
(MANDALAGERI) 		1520004022NRG24250420230075819 25/04/2023 LALITAVVA 1520004022WL001550 LALITAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781206 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUKNOOR KN-20-004-022-003/433
(MANDALAGERI) 		1520004022NRG24250420230075820 25/04/2023 MALLANAGOUDA 1520004022WL001550 MALLANAGOUDA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780923 ANNAPURNA KARABASANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUKNOOR KN-20-004-022-003/434
(MANDALAGERI) 		1520004022NRG24250420230075822 25/04/2023 Jalajaxi 1520004022WL001550 Jalajaxi 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781191 JALAJAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUKNOOR KN-20-004-022-003/435
(MANDALAGERI) 		1520004022NRG24250420230075823 25/04/2023 PARVATI 1520004022WL001550 PARVATI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781123 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUKNOOR KN-20-004-022-003/436
(MANDALAGERI) 		1520004022NRG24250420230075824 25/04/2023 LAXMIDEVI KARABASANGOUDRA 1520004022WL001550 LAXMIDEVI KARABASANGOUDRA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780782 LAXMIDEVI KARABASANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUKNOOR KN-20-004-022-003/438
(MANDALAGERI) 		1520004022NRG24250420230075825 25/04/2023 Annamma 1520004022WL001550 Annamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780862 ANNAVVA V PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
478 KUKNOOR KN-20-004-022-003/44
(MANDALAGERI) 		1520004022NRG24250420230075828 25/04/2023 Akkamma 1520004022WL001550 Akkamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781329 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUKNOOR KN-20-004-022-003/44
(MANDALAGERI) 		1520004022NRG24250420230075827 25/04/2023 DEVAPPA 1520004022WL001550 DEVAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781031 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUKNOOR KN-20-004-022-003/445
(MANDALAGERI) 		1520004022NRG24250420230075829 25/04/2023 Annapurana 1520004022WL001550 Annapurana 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781386 ANNAPURNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUKNOOR KN-20-004-022-003/446
(MANDALAGERI) 		1520004022NRG24250420230075831 25/04/2023 SUMANGALA 1520004022WL001550 SUMANGALA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781425 SUMANGALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUKNOOR KN-20-004-022-003/45
(MANDALAGERI) 		1520004022NRG24250420230075833 25/04/2023 IRAMMA 1520004022WL001550 IRAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781166 VEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUKNOOR KN-20-004-022-003/450
(MANDALAGERI) 		1520004022NRG24250420230075834 25/04/2023 huchhappa 1520004022WL001550 huchhappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781395 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUKNOOR KN-20-004-022-003/450
(MANDALAGERI) 		1520004022NRG24250420230075835 25/04/2023 LAKSHMAVVA 1520004022WL001550 LAKSHMAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780820 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUKNOOR KN-20-004-022-003/452
(MANDALAGERI) 		1520004022NRG24250420230075841 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781421 BASAVARAJ M G F IRAPPA DALAWAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUKNOOR KN-20-004-022-003/452
(MANDALAGERI) 		1520004022NRG24250420230075838 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781116 PARAVVA S DALAVAYI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
487 KUKNOOR KN-20-004-022-003/452
(MANDALAGERI) 		1520004022NRG24250420230075839 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781361 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUKNOOR KN-20-004-022-003/452
(MANDALAGERI) 		1520004022NRG24250420230075840 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781039 RENAVVA WO IRAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUKNOOR KN-20-004-022-003/461
(MANDALAGERI) 		1520004022NRG24250420230075842 25/04/2023 BHARAMAPPA 1520004022WL001550 BHARAMAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780886 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUKNOOR KN-20-004-022-003/461
(MANDALAGERI) 		1520004022NRG24250420230075843 25/04/2023 shantavva 1520004022WL001550 shantavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780938 SHANTAVVA BHARAMAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUKNOOR KN-20-004-022-003/463
(MANDALAGERI) 		1520004022NRG24250420230075845 25/04/2023 Akkamma 1520004022WL001550 Akkamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781403 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUKNOOR KN-20-004-022-003/463
(MANDALAGERI) 		1520004022NRG24250420230075844 25/04/2023 PAKEERAPPA 1520004022WL001550 PAKEERAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780771 PHAKEERAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUKNOOR KN-20-004-022-003/464
(MANDALAGERI) 		1520004022NRG24250420230075847 25/04/2023 Basatteppa 1520004022WL001550 Basatteppa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780833 Mrs. BASAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
494 KUKNOOR KN-20-004-022-003/465
(MANDALAGERI) 		1520004022NRG24250420230075848 25/04/2023 Virupaxayya 1520004022WL001550 Virupaxayya 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780764 PARVATI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUKNOOR KN-20-004-022-003/466
(MANDALAGERI) 		1520004022NRG24250420230075850 25/04/2023 Iramma 1520004022WL001550 Iramma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781335 ERAMMA SRIPADAGOUDA PPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUKNOOR KN-20-004-022-003/466
(MANDALAGERI) 		1520004022NRG24250420230075849 25/04/2023 SHRIPADAGOUDA 1520004022WL001550 SHRIPADAGOUDA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780776 SHRIPADAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUKNOOR KN-20-004-022-003/468
(MANDALAGERI) 		1520004022NRG24250420230075852 25/04/2023 Ninganagoud 1520004022WL001550 Ninganagoud 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780843 NINGANAGOUDA KESARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUKNOOR KN-20-004-022-003/469
(MANDALAGERI) 		1520004022NRG24250420230075853 25/04/2023 KALAKAPPA ANGADI 1520004022WL001550 KALAKAPPA ANGADI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781015 KALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUKNOOR KN-20-004-022-003/469
(MANDALAGERI) 		1520004022NRG24250420230075854 25/04/2023 Premavva 1520004022WL001550 Premavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780822 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUKNOOR KN-20-004-022-003/47
(MANDALAGERI) 		1520004022NRG24250420230075855 25/04/2023 DEVAPPA DALAVAI 1520004022WL001550 DEVAPPA DALAVAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781274 DEVAPPA DALAVAI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUKNOOR KN-20-004-022-003/47
(MANDALAGERI) 		1520004022NRG24250420230075856 25/04/2023 SIDDAVVA 1520004022WL001550 SIDDAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781110 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUKNOOR KN-20-004-022-003/470
(MANDALAGERI) 		1520004022NRG24250420230075858 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780914 BASAVARAJ V MADINOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
503 KUKNOOR KN-20-004-022-003/470
(MANDALAGERI) 		1520004022NRG24250420230075859 25/04/2023 Jayashree 1520004022WL001550 Jayashree 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781338 JAYASHREE MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUKNOOR KN-20-004-022-003/470
(MANDALAGERI) 		1520004022NRG24250420230075860 25/04/2023 Suresh 1520004022WL001550 Suresh 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780826 SURESH MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUKNOOR KN-20-004-022-003/472
(MANDALAGERI) 		1520004022NRG24250420230075862 25/04/2023 SHARANAMMA 1520004022WL001550 SHARANAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780936 SHARANAMMA RAKARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUKNOOR KN-20-004-022-003/472
(MANDALAGERI) 		1520004022NRG24250420230075861 25/04/2023 Siddappa 1520004022WL001550 Siddappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780783 SIDDAPPA RAKKARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUKNOOR KN-20-004-022-003/472
(MANDALAGERI) 		1520004022NRG24250420230075863 25/04/2023 Veresh 1520004022WL001550 Veresh 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780993 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUKNOOR KN-20-004-022-003/479
(MANDALAGERI) 		1520004022NRG24250420230075865 25/04/2023 VEERAMMA 1520004022WL001550 VEERAMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780997 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUKNOOR KN-20-004-022-003/48
(MANDALAGERI) 		1520004022NRG24250420230075866 25/04/2023 pakeeravva 1520004022WL001550 pakeeravva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781396 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUKNOOR KN-20-004-022-003/481
(MANDALAGERI) 		1520004022NRG24250420230075867 25/04/2023 Basavaraj 1520004022WL001550 Basavaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780786 MR BASAVANTHAPPA BELLADA STATE BANK OF INDIA(508548)
511 KUKNOOR KN-20-004-022-003/481
(MANDALAGERI) 		1520004022NRG24250420230075868 25/04/2023 Sumangala 1520004022WL001550 Sumangala 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781096 SUMANGALA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUKNOOR KN-20-004-022-003/49
(MANDALAGERI) 		1520004022NRG24250420230075869 25/04/2023 SHEKHARAVVA 1520004022WL001550 SHEKHARAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781428 SHEKAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUKNOOR KN-20-004-022-003/493
(MANDALAGERI) 		1520004022NRG24250420230075870 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780984 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUKNOOR KN-20-004-022-003/493
(MANDALAGERI) 		1520004022NRG24250420230075871 25/04/2023 PARAVVA 1520004022WL001550 PARAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781156 PARAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KUKNOOR KN-20-004-022-003/496
(MANDALAGERI) 		1520004022NRG24250420230075873 25/04/2023 Mahadevi 1520004022WL001550 Mahadevi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780948 MAHADEVI SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUKNOOR KN-20-004-022-003/496
(MANDALAGERI) 		1520004022NRG24250420230075872 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780882 SHARANAPPA HANAMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUKNOOR KN-20-004-022-003/50
(MANDALAGERI) 		1520004022NRG24250420230075875 25/04/2023 Parasappa 1520004022WL001550 Parasappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781028 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUKNOOR KN-20-004-022-003/50
(MANDALAGERI) 		1520004022NRG24250420230075876 25/04/2023 Renuka 1520004022WL001550 Renuka 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781027 RENUKA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUKNOOR KN-20-004-022-003/503
(MANDALAGERI) 		1520004022NRG24250420230075877 25/04/2023 VEERABHADRAPPA 1520004022WL001550 VEERABHADRAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780855 VIRABHADRAGOUD V KAVALOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
520 KUKNOOR KN-20-004-022-003/503
(MANDALAGERI) 		1520004022NRG24250420230075878 25/04/2023 YALLAMMA 1520004022WL001550 YALLAMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781023 MR YALLAVVA STATE BANK OF INDIA(508548)
521 KUKNOOR KN-20-004-022-003/504
(MANDALAGERI) 		1520004022NRG24250420230075879 25/04/2023 GURUBASANAGOUDA 1520004022WL001550 GURUBASANAGOUDA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780775 GURUBASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUKNOOR KN-20-004-022-003/508
(MANDALAGERI) 		1520004022NRG24250420230075880 25/04/2023 Ambavva 1520004022WL001550 Ambavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780949 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUKNOOR KN-20-004-022-003/508
(MANDALAGERI) 		1520004022NRG24250420230075882 25/04/2023 Gubbavva 1520004022WL001550 Gubbavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780947 GUBBAVVA VEERAPPA GURIKAR UNION BANK OF INDIA(508500)
524 KUKNOOR KN-20-004-022-003/508
(MANDALAGERI) 		1520004022NRG24250420230075881 25/04/2023 Veerappa 1520004022WL001550 Veerappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780950 VEERAPPA GURIAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUKNOOR KN-20-004-022-003/51
(MANDALAGERI) 		1520004022NRG24250420230075884 25/04/2023 DURUGAVVA CHALAVADI 1520004022WL001550 DURUGAVVA CHALAVADI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781088 DURUGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUKNOOR KN-20-004-022-003/51
(MANDALAGERI) 		1520004022NRG24250420230075883 25/04/2023 Gavisiddappa 1520004022WL001550 Gavisiddappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780951 GAVISIDDAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUKNOOR KN-20-004-022-003/510
(MANDALAGERI) 		1520004022NRG24250420230075886 25/04/2023 Mouna 1520004022WL001550 Mouna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780749 MOUNA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUKNOOR KN-20-004-022-003/510
(MANDALAGERI) 		1520004022NRG24250420230075885 25/04/2023 SHARANAPPA MUTTAL 1520004022WL001550 SHARANAPPA MUTTAL 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781350 VEERAMMA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUKNOOR KN-20-004-022-003/511
(MANDALAGERI) 		1520004022NRG24250420230075887 25/04/2023 basamma 1520004022WL001550 basamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781219 BASMMA RUDRAYYA STAVARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUKNOOR KN-20-004-022-003/52
(MANDALAGERI) 		1520004022NRG24250420230075888 25/04/2023 KALAPPA 1520004022WL001550 KALAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780842 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUKNOOR KN-20-004-022-003/53
(MANDALAGERI) 		1520004022NRG24250420230075889 25/04/2023 chandrappa 1520004022WL001550 chandrappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781387 CHANDRAPPA DEVENDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUKNOOR KN-20-004-022-003/53
(MANDALAGERI) 		1520004022NRG24250420230075890 25/04/2023 KALAMMA 1520004022WL001550 KALAMMA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780972 KALAMMA UNION BANK OF INDIA(508500)
533 KUKNOOR KN-20-004-022-003/557
(MANDALAGERI) 		1520004022NRG24250420230075891 25/04/2023 Irappa 1520004022WL001550 Irappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780732 IRAPPA DALAVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUKNOOR KN-20-004-022-003/557
(MANDALAGERI) 		1520004022NRG24250420230075892 25/04/2023 Jayalaxmi 1520004022WL001550 Jayalaxmi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781090 JAYALAXMI WO ERAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUKNOOR KN-20-004-022-003/56
(MANDALAGERI) 		1520004022NRG24250420230075893 25/04/2023 Hanumappa 1520004022WL001550 Hanumappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781178 HANUMAPPA IRAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUKNOOR KN-20-004-022-003/56
(MANDALAGERI) 		1520004022NRG24250420230075894 25/04/2023 Shakuntala 1520004022WL001550 Shakuntala 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780954 SHAKUNTALA HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUKNOOR KN-20-004-022-003/58
(MANDALAGERI) 		1520004022NRG24250420230075897 25/04/2023 MALLAPPA 1520004022WL001550 MALLAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780829 MALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUKNOOR KN-20-004-022-003/58
(MANDALAGERI) 		1520004022NRG24250420230075898 25/04/2023 SHIVANNA MALAPPA METI 1520004022WL001550 SHIVANNA MALAPPA METI 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781380 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KUKNOOR KN-20-004-022-003/58-A
(MANDALAGERI) 		1520004022NRG24250420230075899 25/04/2023 PARVATHI SHIVANNA METI 1520004022WL001550 PARVATHI SHIVANNA METI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780982 MRS PARVATHI SHIVANNA METI STATE BANK OF INDIA(508548)
540 KUKNOOR KN-20-004-022-003/59
(MANDALAGERI) 		1520004022NRG24250420230075901 25/04/2023 Girijamma 1520004022WL001550 Girijamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780940 Mrs. GIRIJAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
541 KUKNOOR KN-20-004-022-003/59
(MANDALAGERI) 		1520004022NRG24250420230075900 25/04/2023 HANUMANTHAGOUDA Y SANNAGAUDRA 1520004022WL001550 HANUMANTHAGOUDA Y SANNAGAUDRA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781379 HANAMANTAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUKNOOR KN-20-004-022-003/6
(MANDALAGERI) 		1520004022NRG24250420230075902 25/04/2023 SUVARNA 1520004022WL001550 SUVARNA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780790 SUVARNA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUKNOOR KN-20-004-022-003/604
(MANDALAGERI) 		1520004022NRG24250420230075904 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780760 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUKNOOR KN-20-004-022-003/609-B
(MANDALAGERI) 		1520004022NRG24250420230075905 25/04/2023 Lakshmavva 1520004022WL001550 Lakshmavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781417 LAKSHMAVVA WO SHARANAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUKNOOR KN-20-004-022-003/62
(MANDALAGERI) 		1520004022NRG24250420230075907 25/04/2023 durugavva 1520004022WL001550 durugavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781398 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUKNOOR KN-20-004-022-003/62
(MANDALAGERI) 		1520004022NRG24250420230075908 25/04/2023 lakshmavva 1520004022WL001550 lakshmavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780789 LAKSHMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUKNOOR KN-20-004-022-003/624
(MANDALAGERI) 		1520004022NRG24250420230075911 25/04/2023 Mallamma 1520004022WL001550 Mallamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781177 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUKNOOR KN-20-004-022-003/624
(MANDALAGERI) 		1520004022NRG24250420230075910 25/04/2023 Veeranna 1520004022WL001550 Veeranna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780851 VEERANNA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUKNOOR KN-20-004-022-003/627
(MANDALAGERI) 		1520004022NRG24250420230075912 25/04/2023 Rangavva 1520004022WL001550 Rangavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781367 RANGAVVA WO MAILARAPPA SHIVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUKNOOR KN-20-004-022-003/628
(MANDALAGERI) 		1520004022NRG24250420230075914 25/04/2023 Sharanamma 1520004022WL001550 Sharanamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780823 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUKNOOR KN-20-004-022-003/628
(MANDALAGERI) 		1520004022NRG24250420230075913 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780918 SHARANAPPA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUKNOOR KN-20-004-022-003/629
(MANDALAGERI) 		1520004022NRG24250420230075916 25/04/2023 Kavita 1520004022WL001550 Kavita 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780797 KAVITA CHOLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUKNOOR KN-20-004-022-003/631
(MANDALAGERI) 		1520004022NRG24250420230075917 25/04/2023 Hanumantappa 1520004022WL001550 Hanumantappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781234 HANAMANTAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUKNOOR KN-20-004-022-003/631
(MANDALAGERI) 		1520004022NRG24250420230075918 25/04/2023 Laxmavva 1520004022WL001550 Laxmavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781366 LAXMAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUKNOOR KN-20-004-022-003/633
(MANDALAGERI) 		1520004022NRG24250420230075921 25/04/2023 CHANNAVVA 1520004022WL001550 CHANNAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780720 CHANNAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUKNOOR KN-20-004-022-003/633
(MANDALAGERI) 		1520004022NRG24250420230075920 25/04/2023 Kenchappa 1520004022WL001550 Kenchappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781022 KENCHAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUKNOOR KN-20-004-022-003/639
(MANDALAGERI) 		1520004022NRG24250420230075923 25/04/2023 BASAPPA 1520004022WL001550 BASAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780856 BASAPPA K GIDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
558 KUKNOOR KN-20-004-022-003/639
(MANDALAGERI) 		1520004022NRG24250420230075924 25/04/2023 Kenchappa 1520004022WL001550 Kenchappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780848 SHANTHVVA WO BASAPPA GIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUKNOOR KN-20-004-022-003/645
(MANDALAGERI) 		1520004022NRG24250420230075927 25/04/2023 HULIGEVVA 1520004022WL001550 HULIGEVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780727 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUKNOOR KN-20-004-022-003/645
(MANDALAGERI) 		1520004022NRG24250420230075926 25/04/2023 YAMANAVVA 1520004022WL001550 YAMANAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780710 YAMANNVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUKNOOR KN-20-004-022-003/65
(MANDALAGERI) 		1520004022NRG24250420230075928 25/04/2023 Hanumanthgouda 1520004022WL001550 Hanumanthgouda 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781199 HANAMANTGOUDA DYAMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUKNOOR KN-20-004-022-003/65
(MANDALAGERI) 		1520004022NRG24250420230075929 25/04/2023 HUCUCHURESHGOUDA 1520004022WL001550 HUCUCHURESHGOUDA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780985 HUCHCHARESHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUKNOOR KN-20-004-022-003/672
(MANDALAGERI) 		1520004022NRG24250420230075930 25/04/2023 Mahadevi 1520004022WL001550 Mahadevi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781217 MAHADEVI BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUKNOOR KN-20-004-022-003/673
(MANDALAGERI) 		1520004022NRG24250420230075931 25/04/2023 Shashikal 1520004022WL001550 Shashikal 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780800 SHASHIKALA VEERANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUKNOOR KN-20-004-022-003/673
(MANDALAGERI) 		1520004022NRG24250420230075932 25/04/2023 Veerabhadragoud 1520004022WL001550 Veerabhadragoud 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781326 VEERBHADRAGOUDA N VEERANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUKNOOR KN-20-004-022-003/676
(MANDALAGERI) 		1520004022NRG24250420230075933 25/04/2023 Premavva 1520004022WL001550 Premavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781170 RAMANNA URF RAMAPPA KONNARI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUKNOOR KN-20-004-022-003/676
(MANDALAGERI) 		1520004022NRG24250420230075934 25/04/2023 PREMAVVA 1520004022WL001550 PREMAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781171 PREMAVVA KONNARI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUKNOOR KN-20-004-022-003/677
(MANDALAGERI) 		1520004022NRG24250420230075935 25/04/2023 Husainapeer 1520004022WL001550 Husainapeer 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780920 HUSAINAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUKNOOR KN-20-004-022-003/677
(MANDALAGERI) 		1520004022NRG24250420230075936 25/04/2023 JANNATHABEE 1520004022WL001550 JANNATHABEE 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781091 JANNATHBEE JAMAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUKNOOR KN-20-004-022-003/68-A
(MANDALAGERI) 		1520004022NRG24250420230075937 25/04/2023 Netravati 1520004022WL001550 Netravati 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780810 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUKNOOR KN-20-004-022-003/685
(MANDALAGERI) 		1520004022NRG24250420230075938 25/04/2023 Niramala 1520004022WL001550 Niramala 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780807 Mrs. Nirmala Hanumappa Misi KARNATAKA VIKAS GRAMEENA BANK(607122)
572 KUKNOOR KN-20-004-022-003/685
(MANDALAGERI) 		1520004022NRG24250420230075940 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781374 RENAVVA VEERAPPA MEESI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUKNOOR KN-20-004-022-003/685
(MANDALAGERI) 		1520004022NRG24250420230075939 25/04/2023 Veerappa 1520004022WL001550 Veerappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780758 VEERAPPA MEESI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUKNOOR KN-20-004-022-003/686
(MANDALAGERI) 		1520004022NRG24250420230075942 25/04/2023 Ravichandra 1520004022WL001550 Ravichandra 00652 PKGB0010668 270 270 Processed 20/05/2023 1746780840 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KUKNOOR KN-20-004-022-003/686
(MANDALAGERI) 		1520004022NRG24250420230075941 25/04/2023 Savita 1520004022WL001550 Savita 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780889 SAVITA MESSI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUKNOOR KN-20-004-022-003/689
(MANDALAGERI) 		1520004022NRG24250420230075943 25/04/2023 Chennamma 1520004022WL001550 Chennamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781076 CHENNAMMA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUKNOOR KN-20-004-022-003/690
(MANDALAGERI) 		1520004022NRG24250420230075945 25/04/2023 Girija 1520004022WL001550 Girija 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781405 GIRIJA WO VEERANNA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUKNOOR KN-20-004-022-003/690
(MANDALAGERI) 		1520004022NRG24250420230075944 25/04/2023 Veeranna 1520004022WL001550 Veeranna 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781161 VEERANNA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUKNOOR KN-20-004-022-003/692
(MANDALAGERI) 		1520004022NRG24250420230075948 25/04/2023 Basavaraj 1520004022WL001550 Basavaraj 00652 PKGB0010668 810 810 Rejected 20/05/2023 1746780722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KUKNOOR KN-20-004-022-003/692
(MANDALAGERI) 		1520004022NRG24250420230075947 25/04/2023 LALITHA 1520004022WL001550 LALITHA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780859 LALITHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KUKNOOR KN-20-004-022-003/692
(MANDALAGERI) 		1520004022NRG24250420230075946 25/04/2023 veerappa kumabar 1520004022WL001550 veerappa kumabar 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781025 VEERAPPA BHARAMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUKNOOR KN-20-004-022-003/696
(MANDALAGERI) 		1520004022NRG24250420230075949 25/04/2023 MOTHILAL 1520004022WL001550 MOTHILAL 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781087 MOTHILAL ARAVATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUKNOOR KN-20-004-022-003/696
(MANDALAGERI) 		1520004022NRG24250420230075950 25/04/2023 Sarojamma 1520004022WL001550 Sarojamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781188 Shambhu . IDFC BANK LIMITED(608117)
584 KUKNOOR KN-20-004-022-003/697
(MANDALAGERI) 		1520004022NRG24250420230075955 25/04/2023 Shakuntala 1520004022WL001550 Shakuntala 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780737 SHANKUTALA HURIGEJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUKNOOR KN-20-004-022-003/697
(MANDALAGERI) 		1520004022NRG24250420230075954 25/04/2023 SHANTAVVA 1520004022WL001550 SHANTAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780957 SHANTAVVA HULIGEJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUKNOOR KN-20-004-022-003/697
(MANDALAGERI) 		1520004022NRG24250420230075953 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781020 SHARANAPPA SO HANUMAPPA HURIGEJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUKNOOR KN-20-004-022-003/698
(MANDALAGERI) 		1520004022NRG24250420230075956 25/04/2023 ANASUYA 1520004022WL001550 ANASUYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781342 ANASUYA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUKNOOR KN-20-004-022-003/700
(MANDALAGERI) 		1520004022NRG24250420230075958 25/04/2023 Draxayani 1520004022WL001550 Draxayani 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781429 DRAXAYANI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUKNOOR KN-20-004-022-003/704
(MANDALAGERI) 		1520004022NRG24250420230075961 25/04/2023 Renavva 1520004022WL001550 Renavva 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781045 RENAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUKNOOR KN-20-004-022-003/706
(MANDALAGERI) 		1520004022NRG24250420230075962 25/04/2023 PRABHU GANIGER 1520004022WL001550 PRABHU GANIGER 00652 PKGB0010668 810 810 Rejected 20/05/2023 1746781097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KUKNOOR KN-20-004-022-003/706
(MANDALAGERI) 		1520004022NRG24250420230075963 25/04/2023 SUSHILAVVA 1520004022WL001550 SUSHILAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781034 SUSHILA UNION BANK OF INDIA(508500)
592 KUKNOOR KN-20-004-022-003/707
(MANDALAGERI) 		1520004022NRG24250420230075964 25/04/2023 MALLAYYA 1520004022WL001550 MALLAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781043 RUDRAMMA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUKNOOR KN-20-004-022-003/708
(MANDALAGERI) 		1520004022NRG24250420230075967 25/04/2023 Anilakumar 1520004022WL001550 Anilakumar 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780896 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUKNOOR KN-20-004-022-003/708
(MANDALAGERI) 		1520004022NRG24250420230075966 25/04/2023 Annapurana 1520004022WL001550 Annapurana 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780894 ANNPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUKNOOR KN-20-004-022-003/708
(MANDALAGERI) 		1520004022NRG24250420230075965 25/04/2023 Venkataraddeppa 1520004022WL001550 Venkataraddeppa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780924 YANKARADDEPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUKNOOR KN-20-004-022-003/71
(MANDALAGERI) 		1520004022NRG24250420230075969 25/04/2023 MNAJUNATH 1520004022WL001550 MNAJUNATH 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781281 MANJAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUKNOOR KN-20-004-022-003/71
(MANDALAGERI) 		1520004022NRG24250420230075970 25/04/2023 SHIVAGANGA 1520004022WL001550 SHIVAGANGA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780753 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUKNOOR KN-20-004-022-003/71
(MANDALAGERI) 		1520004022NRG24250420230075968 25/04/2023 YALLAMMA 1520004022WL001550 YALLAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781207 YALLAVVA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUKNOOR KN-20-004-022-003/710
(MANDALAGERI) 		1520004022NRG24250420230075972 25/04/2023 Ashwini 1520004022WL001550 Ashwini 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780742 SMT ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUKNOOR KN-20-004-022-003/710
(MANDALAGERI) 		1520004022NRG24250420230075971 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781002 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
601 KUKNOOR KN-20-004-022-003/713
(MANDALAGERI) 		1520004022NRG24250420230075973 25/04/2023 GOURAVVA 1520004022WL001550 GOURAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781041 GOURAVVA LTI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUKNOOR KN-20-004-022-003/72
(MANDALAGERI) 		1520004022NRG24250420230075975 25/04/2023 SULOCHANAMMA VASTRAD 1520004022WL001550 SULOCHANAMMA VASTRAD 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780913 SULOCHANAMMA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUKNOOR KN-20-004-022-003/74
(MANDALAGERI) 		1520004022NRG24250420230075977 25/04/2023 CHAITAREDDI 1520004022WL001550 CHAITAREDDI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780974 CHETANRADDI B BISTARADDI CANARA BANK(508532)
604 KUKNOOR KN-20-004-022-003/76
(MANDALAGERI) 		1520004022NRG24250420230075979 25/04/2023 Akkamma 1520004022WL001550 Akkamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780703 AKKAMMA DO VEERABASAYY SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUKNOOR KN-20-004-022-003/76
(MANDALAGERI) 		1520004022NRG24250420230075978 25/04/2023 SHARANAYYA 1520004022WL001550 SHARANAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780798 SHARANAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUKNOOR KN-20-004-022-003/76
(MANDALAGERI) 		1520004022NRG24250420230075980 25/04/2023 SUDHA 1520004022WL001550 SUDHA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780704 SUDHA WO SHARANAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUKNOOR KN-20-004-022-003/79
(MANDALAGERI) 		1520004022NRG24250420230075984 25/04/2023 HANUMAVVA 1520004022WL001550 HANUMAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781345 HANUMAVVA SHARANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUKNOOR KN-20-004-022-003/79
(MANDALAGERI) 		1520004022NRG24250420230075983 25/04/2023 Sharanappa 1520004022WL001550 Sharanappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780709 MR SHARANAPPA F NG OF LAXMAVVA KALMANI STATE BANK OF INDIA(508548)
609 KUKNOOR KN-20-004-022-003/8
(MANDALAGERI) 		1520004022NRG24250420230075985 25/04/2023 BASAVARAJ 1520004022WL001550 BASAVARAJ 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781010 BASAVARAJ IMRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUKNOOR KN-20-004-022-003/8
(MANDALAGERI) 		1520004022NRG24250420230075986 25/04/2023 BASAVARAJ IMRAPUR 1520004022WL001550 BASAVARAJ IMRAPUR 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781011 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUKNOOR KN-20-004-022-003/8
(MANDALAGERI) 		1520004022NRG24250420230075987 25/04/2023 Devamma 1520004022WL001550 Devamma 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781375 DEVAMMA WO ANDAPPA IMRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUKNOOR KN-20-004-022-003/80
(MANDALAGERI) 		1520004022NRG24250420230075988 25/04/2023 ERAVVA 1520004022WL001550 ERAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781346 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUKNOOR KN-20-004-022-003/80
(MANDALAGERI) 		1520004022NRG24250420230075989 25/04/2023 Eravva Ramappa Talavar 1520004022WL001550 Eravva Ramappa Talavar 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781347 ERAVVA RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUKNOOR KN-20-004-022-003/81
(MANDALAGERI) 		1520004022NRG24250420230075990 25/04/2023 Iranna 1520004022WL001550 Iranna 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781288 IRANNA HANUMAPPA HITTALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUKNOOR KN-20-004-022-003/81
(MANDALAGERI) 		1520004022NRG24250420230075991 25/04/2023 Mallavva 1520004022WL001550 Mallavva 00652 PKGB0010668 540 540 Processed 20/05/2023 1746780724 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUKNOOR KN-20-004-022-003/83
(MANDALAGERI) 		1520004022NRG24250420230075992 25/04/2023 HANUMAPPA NIMBANNAVAR 1520004022WL001550 HANUMAPPA NIMBANNAVAR 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781239 HANUMAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUKNOOR KN-20-004-022-003/83
(MANDALAGERI) 		1520004022NRG24250420230075993 25/04/2023 NAGAVVA 1520004022WL001550 NAGAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781103 NAGAVVA WO HANUMANTHAPPA NIMBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUKNOOR KN-20-004-022-003/84
(MANDALAGERI) 		1520004022NRG24250420230075994 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781404 NIRMALA WO BASAVANGOUDA DYAMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUKNOOR KN-20-004-022-003/86
(MANDALAGERI) 		1520004022NRG24250420230075995 25/04/2023 HANUMAPPA VEERAPPA DALAWAI 1520004022WL001550 HANUMAPPA VEERAPPA DALAWAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781235 HANUMAPPA VEERAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUKNOOR KN-20-004-022-003/86
(MANDALAGERI) 		1520004022NRG24250420230075996 25/04/2023 Mallamma 1520004022WL001550 Mallamma 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781373 MALLAVVA WO HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUKNOOR KN-20-004-022-003/87
(MANDALAGERI) 		1520004022NRG24250420230075998 25/04/2023 TIPPAVVA 1520004022WL001550 TIPPAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781344 Mrs. Renuka . KARNATAKA VIKAS GRAMEENA BANK(607122)
622 KUKNOOR KN-20-004-022-003/88
(MANDALAGERI) 		1520004022NRG24250420230075999 25/04/2023 HANUMAPPA 1520004022WL001550 HANUMAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780773 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUKNOOR KN-20-004-022-003/88
(MANDALAGERI) 		1520004022NRG24250420230076000 25/04/2023 Shivaraj 1520004022WL001550 Shivaraj 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780987 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KUKNOOR KN-20-004-022-003/88
(MANDALAGERI) 		1520004022NRG24250420230076001 25/04/2023 SUJATA 1520004022WL001550 SUJATA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780821 SUJATA N TALAKAL CANARA BANK(508532)
625 KUKNOOR KN-20-004-022-003/89-A
(MANDALAGERI) 		1520004022NRG24250420230076002 25/04/2023 Hanamappa 1520004022WL001550 Hanamappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781270 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUKNOOR KN-20-004-022-003/89-A
(MANDALAGERI) 		1520004022NRG24250420230076003 25/04/2023 Lalitavva 1520004022WL001550 Lalitavva 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781292 LALITHAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUKNOOR KN-20-004-022-003/9
(MANDALAGERI) 		1520004022NRG24250420230076005 25/04/2023 GANGAVVA 1520004022WL001550 GANGAVVA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781104 GANGAVVA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KUKNOOR KN-20-004-022-003/9
(MANDALAGERI) 		1520004022NRG24250420230076004 25/04/2023 NARASAPPA 1520004022WL001550 NARASAPPA 00652 PKGB0010668 270 270 Processed 20/05/2023 1746781381 NARASAPPA SHIVAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUKNOOR KN-20-004-022-003/90
(MANDALAGERI) 		1520004022NRG24250420230076007 25/04/2023 SANNA GUDNAYYA 1520004022WL001550 SANNA GUDNAYYA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781017 SANNA GUDNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUKNOOR KN-20-004-022-003/90
(MANDALAGERI) 		1520004022NRG24250420230076008 25/04/2023 SHANTAVVA 1520004022WL001550 SHANTAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781019 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUKNOOR KN-20-004-022-003/91
(MANDALAGERI) 		1520004022NRG24250420230076010 25/04/2023 BASAVVA 1520004022WL001550 BASAVVA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781273 BASAVVA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUKNOOR KN-20-004-022-003/91
(MANDALAGERI) 		1520004022NRG24250420230076009 25/04/2023 shivamurtayya 1520004022WL001550 shivamurtayya 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780836 SHIVAMURTAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUKNOOR KN-20-004-022-003/93
(MANDALAGERI) 		1520004022NRG24250420230076014 25/04/2023 AHANKRAMMA 1520004022WL001550 AHANKRAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781336 SHANKRAVVA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUKNOOR KN-20-004-022-003/93
(MANDALAGERI) 		1520004022NRG24250420230076015 25/04/2023 RAMESH 1520004022WL001550 RAMESH 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780965 RAMESH KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUKNOOR KN-20-004-022-003/93
(MANDALAGERI) 		1520004022NRG24250420230076017 25/04/2023 SUJATH KATABI 1520004022WL001550 SUJATH KATABI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780901 SUJATH KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KUKNOOR KN-20-004-022-003/94
(MANDALAGERI) 		1520004022NRG24250420230076019 25/04/2023 KAVITA 1520004022WL001550 KAVITA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781197 KAVITA WO SHEKHARAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUKNOOR KN-20-004-022-003/94
(MANDALAGERI) 		1520004022NRG24250420230076018 25/04/2023 Shekarappa 1520004022WL001550 Shekarappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780726 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUKNOOR KN-20-004-022-003/95
(MANDALAGERI) 		1520004022NRG24250420230076020 25/04/2023 Shivappa 1520004022WL001550 Shivappa 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781198 SHIVAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUKNOOR KN-20-004-022-003/96
(MANDALAGERI) 		1520004022NRG24250420230076022 25/04/2023 SHARANAPPA 1520004022WL001550 SHARANAPPA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781120 SHARANAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUKNOOR KN-20-004-022-003/96
(MANDALAGERI) 		1520004022NRG24250420230076023 25/04/2023 VIJAYALAXMI 1520004022WL001550 VIJAYALAXMI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781092 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUKNOOR KN-20-004-022-003/97
(MANDALAGERI) 		1520004022NRG24250420230076025 25/04/2023 GANGAMMA 1520004022WL001550 GANGAMMA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781257 GANGAMMA WO MALINGAPPA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUKNOOR KN-20-004-022-003/97
(MANDALAGERI) 		1520004022NRG24250420230076024 25/04/2023 Mahalingappa 1520004022WL001550 Mahalingappa 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780890 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUKNOOR KN-20-004-022-003/98
(MANDALAGERI) 		1520004022NRG24250420230076029 25/04/2023 BASAVVA SHIVAPPA DALAWAI 1520004022WL001550 BASAVVA SHIVAPPA DALAWAI 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781228 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUKNOOR KN-20-004-022-003/98
(MANDALAGERI) 		1520004022NRG24250420230076028 25/04/2023 NIRMALA 1520004022WL001550 NIRMALA 00652 PKGB0010668 810 810 Processed 20/05/2023 1746780745 SMTNIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUKNOOR KN-20-004-022-003/99
(MANDALAGERI) 		1520004022NRG24250420230076030 25/04/2023 DEVAPPA 1520004022WL001550 DEVAPPA 00652 PKGB0010668 540 540 Processed 20/05/2023 1746781277 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUKNOOR KN-20-004-022-003/99
(MANDALAGERI) 		1520004022NRG24250420230076031 25/04/2023 NINGAVVA Katabi 1520004022WL001550 NINGAVVA Katabi 00652 PKGB0010668 810 810 Processed 20/05/2023 1746781302 NINGAVVA KATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24250420230075268 25/04/2023 DEVAKKA 1520004022WL001548 DEVAKKA 00652 PKGB0010668 900 900 Processed 20/05/2023 1746781414 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24250420230075267 25/04/2023 SHARANAPPA 1520004022WL001548 SHARANAPPA 00652 PKGB0010668 900 900 Processed 20/05/2023 1746780961 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24250420230075321 25/04/2023 SHIVANANDA 1520004022WL001548 SHIVANANDA 00652 PKGB0010668 900 900 Processed 20/05/2023 1746780868 SHIVANANDA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24250420230075323 25/04/2023 BASAVARAJ 1520004022WL001548 BASAVARAJ 00652 PKGB0010668 900 900 Processed 20/05/2023 1746780912 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24250420230075333 25/04/2023 hanumappa 1520004022WL001548 hanumappa 00652 PKGB0010668 600 600 Processed 20/05/2023 1746781018 HANUAMAPPA VENKTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 427704 427704
652 KUKNOOR KN-20-004-022-001/180
(MANDALAGERI) 		1520004022NRG24250420230075346 25/04/2023 GAYATRI 1520004022WL001549 GAYATRI 00652 PKGB0010711 3708 3708 Processed 20/05/2023 1746780952 GAYATRIMMA S PATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
653 KUKNOOR KN-20-004-022-001/180
(MANDALAGERI) 		1520004022NRG24250420230075345 25/04/2023 Shaswatappa 1520004022WL001549 Shaswatappa 00652 PKGB0010711 3708 3708 Processed 20/05/2023 1746780953 SHASVATAPPA V PATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
654 KUKNOOR KN-20-004-022-003/203
(MANDALAGERI) 		1520004022NRG24250420230075531 25/04/2023 Basavva 1520004022WL001550 Basavva 00652 PKGB0010711 540 540 Processed 20/05/2023 1746781194 BASAVVA PUNDAPPA POOJAR BANK OF INDIA(508505)
655 KUKNOOR KN-20-004-022-003/217
(MANDALAGERI) 		1520004022NRG24250420230075548 25/04/2023 SHREEKANTHA 1520004022WL001550 SHREEKANTHA 00652 PKGB0010711 810 810 Processed 20/05/2023 1746780899 SHASHIKANTA CHALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KUKNOOR KN-20-004-022-003/250
(MANDALAGERI) 		1520004022NRG24250420230075582 25/04/2023 MAHADEVAMMA MATHAPATI 1520004022WL001550 MAHADEVAMMA MATHAPATI 00652 PKGB0010711 270 270 Processed 20/05/2023 1746780878 MAHADEVAMMA MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUKNOOR KN-20-004-022-003/468
(MANDALAGERI) 		1520004022NRG24250420230075851 25/04/2023 Veeramma 1520004022WL001550 Veeramma 00652 PKGB0010711 810 810 Processed 20/05/2023 1746781048 EARAMMA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24250420230075269 25/04/2023 BASAPPA 1520004022WL001548 BASAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781107 BASAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24250420230075270 25/04/2023 NIRMALA 1520004022WL001548 NIRMALA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781247 NIRMALA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24250420230075271 25/04/2023 BASAPPA 1520004022WL001548 BASAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781106 BASAPPA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
661 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24250420230075272 25/04/2023 SHANTHAVVA 1520004022WL001548 SHANTHAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781315 SHANTAVVA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
662 KUKNOOR KN-20-004-022-004/15
(MANDALAGERI) 		1520004022NRG24250420230075274 25/04/2023 HOLIYAVVA 1520004022WL001548 HOLIYAVVA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781053 HOLEYAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KUKNOOR KN-20-004-022-004/15
(MANDALAGERI) 		1520004022NRG24250420230075273 25/04/2023 nagappa 1520004022WL001548 nagappa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781263 NAGAPPA H KURBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
664 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24250420230075275 25/04/2023 MALLAPPA 1520004022WL001548 MALLAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781057 MALLAPPA HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24250420230075277 25/04/2023 NIRMALA 1520004022WL001548 NIRMALA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781049 NIRMALA HALLYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24250420230075276 25/04/2023 SHARANAPPA 1520004022WL001548 SHARANAPPA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781051 SHARNAPPA SO RAMARADEPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24250420230075278 25/04/2023 BASAVARAJ 1520004022WL001548 BASAVARAJ 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781112 MR BASAVARAJ STATE BANK OF INDIA(508548)
668 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24250420230075279 25/04/2023 MANJULA 1520004022WL001548 MANJULA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781300 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24250420230075280 25/04/2023 NINGAPPA 1520004022WL001548 NINGAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781314 NINGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUKNOOR KN-20-004-022-004/1590
(MANDALAGERI) 		1520004022NRG24250420230075282 25/04/2023 DEVAKKA 1520004022WL001548 DEVAKKA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781246 DEVAKKA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24250420230075285 25/04/2023 Nilavva 1520004022WL001548 Nilavva 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781317 NEELAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24250420230075284 25/04/2023 Sharanappa 1520004022WL001548 Sharanappa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781309 SHARANAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUKNOOR KN-20-004-022-004/1704
(MANDALAGERI) 		1520004022NRG24250420230075286 25/04/2023 HULIGEVVA 1520004022WL001548 HULIGEVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781312 HULIGEVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUKNOOR KN-20-004-022-004/1707
(MANDALAGERI) 		1520004022NRG24250420230075287 25/04/2023 BASAVARAJ 1520004022WL001548 BASAVARAJ 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780991 BASAVARAJ NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUKNOOR KN-20-004-022-004/1707
(MANDALAGERI) 		1520004022NRG24250420230075288 25/04/2023 Ningavva 1520004022WL001548 Ningavva 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781047 NINGAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24250420230075290 25/04/2023 LAXMAVVA 1520004022WL001548 LAXMAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781248 LAXMAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24250420230075289 25/04/2023 NINGAPPA 1520004022WL001548 NINGAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781251 NINGAPPA D NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24250420230075292 25/04/2023 DEVAKKA 1520004022WL001548 DEVAKKA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781250 DEVAKKA FAKIRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24250420230075291 25/04/2023 PHAKEERAPPA 1520004022WL001548 PHAKEERAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781254 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KUKNOOR KN-20-004-022-004/1812
(MANDALAGERI) 		1520004022NRG24250420230075293 25/04/2023 NAGAVENI 1520004022WL001548 NAGAVENI 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781321 NAGAVENI HANDI PUNJAB NATIONAL BANK(508568)
681 KUKNOOR KN-20-004-022-004/186
(MANDALAGERI) 		1520004022NRG24250420230075295 25/04/2023 ERAPPA 1520004022WL001548 ERAPPA 00652 PKGB0010711 300 300 Processed 20/05/2023 1746781268 ERAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KUKNOOR KN-20-004-022-004/186
(MANDALAGERI) 		1520004022NRG24250420230075296 25/04/2023 UDACHAVVA 1520004022WL001548 UDACHAVVA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781298 UDACHAVVA BNDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUKNOOR KN-20-004-022-004/189
(MANDALAGERI) 		1520004022NRG24250420230075297 25/04/2023 GIRIJAVVA 1520004022WL001548 GIRIJAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781249 GIRIJA TIPPANNA KURI UNION BANK OF INDIA(508500)
684 KUKNOOR KN-20-004-022-004/189
(MANDALAGERI) 		1520004022NRG24250420230075298 25/04/2023 SHANMUKHAPPA 1520004022WL001548 SHANMUKHAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781252 SHANMUKHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24250420230075299 25/04/2023 SHARANAPPA 1520004022WL001548 SHARANAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780962 SHARANAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24250420230075300 25/04/2023 SUJATH 1520004022WL001548 SUJATH 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780963 SUJATA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUKNOOR KN-20-004-022-004/198
(MANDALAGERI) 		1520004022NRG24250420230075302 25/04/2023 PARAVVA 1520004022WL001548 PARAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781174 PARAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUKNOOR KN-20-004-022-004/198
(MANDALAGERI) 		1520004022NRG24250420230075301 25/04/2023 shivappa 1520004022WL001548 shivappa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781021 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24250420230075303 25/04/2023 BASAVARAJ 1520004022WL001548 BASAVARAJ 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781313 BASAVARAJ S/O KENCHAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
690 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24250420230075304 25/04/2023 SHANTAVVA 1520004022WL001548 SHANTAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780958 SHANTAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24250420230075306 25/04/2023 DANAMMA 1520004022WL001548 DANAMMA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781046 DANAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24250420230075305 25/04/2023 NEELAPPA 1520004022WL001548 NEELAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780872 NEELAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24250420230075307 25/04/2023 Ramappa 1520004022WL001548 Ramappa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746780871 RAMAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24250420230075308 25/04/2023 Yallavva 1520004022WL001548 Yallavva 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781056 YALLAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUKNOOR KN-20-004-022-004/253
(MANDALAGERI) 		1520004022NRG24250420230075310 25/04/2023 BASAREDDEPPA 1520004022WL001548 BASAREDDEPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780946 BASAVAREDDAYPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUKNOOR KN-20-004-022-004/253
(MANDALAGERI) 		1520004022NRG24250420230075311 25/04/2023 basavaraddeppa 1520004022WL001548 basavaraddeppa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781113 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24250420230075313 25/04/2023 SHANTHAVVA 1520004022WL001548 SHANTHAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781311 SHANTAVVA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24250420230075312 25/04/2023 Sharanappa 1520004022WL001548 Sharanappa 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781269 SHARANAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUKNOOR KN-20-004-022-004/262
(MANDALAGERI) 		1520004022NRG24250420230075314 25/04/2023 KAMALAVVA 1520004022WL001548 KAMALAVVA 00652 PKGB0010711 300 300 Processed 20/05/2023 1746781200 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24250420230075315 25/04/2023 KANAKARAYA 1520004022WL001548 KANAKARAYA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781316 KANAKRAY BHIMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24250420230075316 25/04/2023 LAKSHMANA METI 1520004022WL001548 LAKSHMANA METI 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781351 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24250420230075317 25/04/2023 erappa 1520004022WL001548 erappa 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781267 ERAPPA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24250420230075318 25/04/2023 SHANKRAVVA 1520004022WL001548 SHANKRAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781266 SHANKRAVVA IRAPPA MARANAL UNION BANK OF INDIA(508500)
704 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24250420230075320 25/04/2023 DEVAKKA 1520004022WL001548 DEVAKKA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780945 DEVAKKA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24250420230075319 25/04/2023 YALLAPPA 1520004022WL001548 YALLAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780944 YALLAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24250420230075322 25/04/2023 REKHA 1520004022WL001548 REKHA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781253 REKHA UNION BANK OF INDIA(508500)
707 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24250420230075324 25/04/2023 RENUKA 1520004022WL001548 RENUKA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781320 RENUKA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24250420230075326 25/04/2023 GURAMMA 1520004022WL001548 GURAMMA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781319 GURAMMA HALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24250420230075325 25/04/2023 SHARANAPPA 1520004022WL001548 SHARANAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781310 SHARANAPPA MUDIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24250420230075327 25/04/2023 CHANNABASAPPA 1520004022WL001548 CHANNABASAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781297 CHENNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24250420230075328 25/04/2023 HULIGEVVA 1520004022WL001548 HULIGEVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781323 HULIGEVVA C HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24250420230075330 25/04/2023 KHADARABEE 1520004022WL001548 KHADARABEE 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780875 KHADARBEE BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24250420230075329 25/04/2023 PEERSAB 1520004022WL001548 PEERSAB 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780874 PEERASAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUKNOOR KN-20-004-022-004/333
(MANDALAGERI) 		1520004022NRG24250420230075332 25/04/2023 SHEIDEVI 1520004022WL001548 SHEIDEVI 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781322 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUKNOOR KN-20-004-022-004/333
(MANDALAGERI) 		1520004022NRG24250420230075331 25/04/2023 YALLAPPA 1520004022WL001548 YALLAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780873 YALLAPPA SIDDAPPA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24250420230075334 25/04/2023 DRAXAYANI 1520004022WL001548 DRAXAYANI 00652 PKGB0010711 600 600 Processed 20/05/2023 1746780959 DRAXAYANI VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24250420230075335 25/04/2023 BASAPPA 1520004022WL001548 BASAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780869 BASAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24250420230075336 25/04/2023 CHANNAVVA 1520004022WL001548 CHANNAVVA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746780870 CHANNAMMA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24250420230075338 25/04/2023 Akkavva 1520004022WL001548 Akkavva 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781055 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24250420230075337 25/04/2023 BASAPPA 1520004022WL001548 BASAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781050 BASAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUKNOOR KN-20-004-022-004/509
(MANDALAGERI) 		1520004022NRG24250420230075340 25/04/2023 KASHIMSAB MANGALORE 1520004022WL001548 KASHIMSAB MANGALORE 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781262 KASIMSAB MURTHUJASAB GENERAL POST OFFICE(607245)
722 KUKNOOR KN-20-004-022-004/509
(MANDALAGERI) 		1520004022NRG24250420230075339 25/04/2023 RAJIYABEGUM 1520004022WL001548 RAJIYABEGUM 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781265 RAJIYABEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUKNOOR KN-20-004-022-004/53
(MANDALAGERI) 		1520004022NRG24250420230075341 25/04/2023 Goneppa 1520004022WL001548 Goneppa 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781255 GONEPPA Y NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUKNOOR KN-20-004-022-004/7
(MANDALAGERI) 		1520004022NRG24250420230075342 25/04/2023 PAMPAYYA 1520004022WL001548 PAMPAYYA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781052 PAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUKNOOR KN-20-004-022-004/7
(MANDALAGERI) 		1520004022NRG24250420230075343 25/04/2023 SHEKHAVVA 1520004022WL001548 SHEKHAVVA 00652 PKGB0010711 600 600 Processed 20/05/2023 1746781054 SHEKHAVVA P AMOGHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUKNOOR KN-20-004-022-004/99
(MANDALAGERI) 		1520004022NRG24250420230075344 25/04/2023 KANAKAPPA 1520004022WL001548 KANAKAPPA 00652 PKGB0010711 900 900 Processed 20/05/2023 1746781318 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66546 66546
727 KUKNOOR KN-20-004-022-004/1590
(MANDALAGERI) 		1520004022NRG24250420230075283 25/04/2023 Mallamma 1520004022WL001548 Mallamma 00652 PKGB0010737 900 900 Processed 20/05/2023 1746781256 MALLAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
728 KUKNOOR KN-20-004-022-003/172
(MANDALAGERI) 		1520004022NRG24250420230075423 25/04/2023 Ramanna 1520004022WL001550 Ramanna 00652 PKGB0010970 810 810 Processed 20/05/2023 1746781035 CHENNAMMA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 810 810
Total 555360 555360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_250423APB_FTO_38940 AXIS BANK UTIB0000826 BIDADI 540
2 YELBURGA KN1520004022_250423APB_FTO_38940 Bank of Baroda BARB0KOPPAL koppal 540
3 YELBURGA KN1520004022_250423APB_FTO_38940 Canara Bank CNRB0011810 Kukanoor 18450
4 YELBURGA KN1520004022_250423APB_FTO_38940 FEDERAL BANK FDRL0002086 CHIKKAJALA branch 540
5 YELBURGA KN1520004022_250423APB_FTO_38940 IDBI Bank IBKL0001196 Koppal 810
6 YELBURGA KN1520004022_250423APB_FTO_38940 ICICI BANK ICIC0000084 BIDADI 1080
7 YELBURGA KN1520004022_250423APB_FTO_38940 KARNATAKA BANK KARB0000191 SHIVANANDANAGAR DHARWAD 810
8 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0000260 HIREKERUR 1620
9 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0004277 KOPPAL 810
10 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0013146 GINIGERA 270
11 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0020222 KUKNOOR 15660
12 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0020375 TALKAL 2700
13 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0040674 KOPPAL 900
14 YELBURGA KN1520004022_250423APB_FTO_38940 State Bank of India SBIN0041121 KUKNOOR 900
15 YELBURGA KN1520004022_250423APB_FTO_38940 Union Bank of India UBIN0559954 KOPPAL 810
16 YELBURGA KN1520004022_250423APB_FTO_38940 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 810
17 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Gramin Bank CNRB000PGB1 Itagi 4590
18 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Gramin Bank CNRB000PGB1 Ittigi 810
19 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 6750
20 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 427704
21 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 66546
22 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Krishna Gramin Bank PKGB0010737 Marali 900
23 YELBURGA KN1520004022_250423APB_FTO_38940 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 810

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