|
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-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655530
|
15/06/2023
|
Ratnavva
|
1520004029WL006594
|
Ratnavva
|
00078
|
CNRB0011810
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531156
|
|
RATHANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655533
|
15/06/2023
|
Ratnavva
|
1520004029WL006594
|
Ratnavva
|
00078
|
CNRB0011810
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531157
|
|
RATHANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-023-001/99
(BHANAPUR)
|
1520004029NRG24150620230655600
|
15/06/2023
|
Sharanayya
|
1520004029WL006594
|
Sharanayya
|
00078
|
CNRB0011810
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531154
|
|
SHARANAYYA
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-023-001/99
(BHANAPUR)
|
1520004029NRG24150620230655602
|
15/06/2023
|
Sharanayya
|
1520004029WL006594
|
Sharanayya
|
00078
|
CNRB0011810
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531155
|
|
SHARANAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-023-001/109
(BHANAPUR)
|
1520004029NRG24150620230655604
|
15/06/2023
|
Basamma
|
1520004029WL006595
|
Basamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531036
|
|
MRS BASANNEVVA SHARANAPPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-023-001/109
(BHANAPUR)
|
1520004029NRG24150620230655606
|
15/06/2023
|
Basamma
|
1520004029WL006595
|
Basamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531035
|
|
MRS BASANNEVVA SHARANAPPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-001/109
(BHANAPUR)
|
1520004029NRG24150620230655605
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531030
|
|
MR SHARANAPPA KALYANAPPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-001/109
(BHANAPUR)
|
1520004029NRG24150620230655603
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531029
|
|
MR SHARANAPPA KALYANAPPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-001/110
(BHANAPUR)
|
1520004029NRG24150620230655607
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531091
|
|
MR GAVISIDDAPPA BASAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-023-001/110
(BHANAPUR)
|
1520004029NRG24150620230655609
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531090
|
|
MR GAVISIDDAPPA BASAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-023-001/110
(BHANAPUR)
|
1520004029NRG24150620230655610
|
15/06/2023
|
Shivakumar
|
1520004029WL006595
|
Shivakumar
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531003
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUKNOOR
|
KN-20-004-023-001/110
(BHANAPUR)
|
1520004029NRG24150620230655608
|
15/06/2023
|
Shivakumar
|
1520004029WL006595
|
Shivakumar
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531004
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKNOOR
|
KN-20-004-023-001/114
(BHANAPUR)
|
1520004029NRG24150620230655611
|
15/06/2023
|
Shivabasappa
|
1520004029WL006595
|
Shivabasappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531021
|
|
MR SHIVABASAPPA NINGAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-023-001/114
(BHANAPUR)
|
1520004029NRG24150620230655613
|
15/06/2023
|
Shivabasappa
|
1520004029WL006595
|
Shivabasappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531022
|
|
MR SHIVABASAPPA NINGAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-023-001/118
(BHANAPUR)
|
1520004029NRG24150620230655616
|
15/06/2023
|
Basamma
|
1520004029WL006595
|
Basamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531107
|
|
MISS BASAVVA GAVISIDDAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-023-001/118
(BHANAPUR)
|
1520004029NRG24150620230655618
|
15/06/2023
|
Basamma
|
1520004029WL006595
|
Basamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531106
|
|
MISS BASAVVA GAVISIDDAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-023-001/118
(BHANAPUR)
|
1520004029NRG24150620230655617
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530989
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-023-001/118
(BHANAPUR)
|
1520004029NRG24150620230655615
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530990
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-023-001/120
(BHANAPUR)
|
1520004029NRG24150620230655621
|
15/06/2023
|
Akkamma
|
1520004029WL006595
|
Akkamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531189
|
|
MRS AKKAMAHADEVI VIRUPAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-023-001/120
(BHANAPUR)
|
1520004029NRG24150620230655619
|
15/06/2023
|
Akkamma
|
1520004029WL006595
|
Akkamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531188
|
|
MRS AKKAMAHADEVI VIRUPAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-023-001/120
(BHANAPUR)
|
1520004029NRG24150620230655620
|
15/06/2023
|
Revanasiddayya
|
1520004029WL006595
|
Revanasiddayya
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531048
|
|
MR REVANASIDDAYYA VIRUPAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-023-001/120
(BHANAPUR)
|
1520004029NRG24150620230655622
|
15/06/2023
|
Revanasiddayya
|
1520004029WL006595
|
Revanasiddayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531047
|
|
MR REVANASIDDAYYA VIRUPAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655625
|
15/06/2023
|
Chandrakanth
|
1520004029WL006595
|
Chandrakanth
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530987
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655628
|
15/06/2023
|
Chandrakanth
|
1520004029WL006595
|
Chandrakanth
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530988
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655626
|
15/06/2023
|
Erappa
|
1520004029WL006595
|
Erappa
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531193
|
|
MR ERAPPA NAGAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655623
|
15/06/2023
|
Erappa
|
1520004029WL006595
|
Erappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531192
|
|
MR ERAPPA NAGAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655624
|
15/06/2023
|
Nirmala
|
1520004029WL006595
|
Nirmala
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531023
|
|
MRS NIRMALA ERAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-023-001/124
(BHANAPUR)
|
1520004029NRG24150620230655627
|
15/06/2023
|
Nirmala
|
1520004029WL006595
|
Nirmala
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531024
|
|
MRS NIRMALA ERAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655499
|
15/06/2023
|
Basappa
|
1520004029WL006594
|
Basappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531176
|
|
BASAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655502
|
15/06/2023
|
Basappa
|
1520004029WL006594
|
Basappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531177
|
|
BASAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655504
|
15/06/2023
|
Bheemappa
|
1520004029WL006594
|
Bheemappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531034
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655501
|
15/06/2023
|
Bheemappa
|
1520004029WL006594
|
Bheemappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531033
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655503
|
15/06/2023
|
Shantavva
|
1520004029WL006594
|
Shantavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531015
|
|
MRS SHANTAVVA BASAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-023-001/125
(BHANAPUR)
|
1520004029NRG24150620230655500
|
15/06/2023
|
Shantavva
|
1520004029WL006594
|
Shantavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531016
|
|
MRS SHANTAVVA BASAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655507
|
15/06/2023
|
Malatesh
|
1520004029WL006594
|
Malatesh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531012
|
|
MR MALATESH ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655511
|
15/06/2023
|
Malatesh
|
1520004029WL006594
|
Malatesh
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531011
|
|
MR MALATESH ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655505
|
15/06/2023
|
Ningappa
|
1520004029WL006594
|
Ningappa
|
00415
|
SBIN0020375
|
580
|
580
|
Rejected
|
20/06/2023
|
|
2660531146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655509
|
15/06/2023
|
Ningappa
|
1520004029WL006594
|
Ningappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Rejected
|
20/06/2023
|
|
2660531147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655508
|
15/06/2023
|
ravichandra
|
1520004029WL006594
|
ravichandra
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530993
|
|
MR RAVICHANDRA UMESH ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655512
|
15/06/2023
|
ravichandra
|
1520004029WL006594
|
ravichandra
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530994
|
|
MR RAVICHANDRA UMESH ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655506
|
15/06/2023
|
shobha
|
1520004029WL006594
|
shobha
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531041
|
|
MRS SHOBHA NINGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKNOOR
|
KN-20-004-023-001/132
(BHANAPUR)
|
1520004029NRG24150620230655510
|
15/06/2023
|
shobha
|
1520004029WL006594
|
shobha
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531042
|
|
MRS SHOBHA NINGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKNOOR
|
KN-20-004-023-001/138-A
(BHANAPUR)
|
1520004029NRG24150620230655513
|
15/06/2023
|
Lalitavva
|
1520004029WL006594
|
Lalitavva
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531162
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-023-001/138-A
(BHANAPUR)
|
1520004029NRG24150620230655514
|
15/06/2023
|
Lalitavva
|
1520004029WL006594
|
Lalitavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531163
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-023-001/140
(BHANAPUR)
|
1520004029NRG24150620230655515
|
15/06/2023
|
Pakirappa
|
1520004029WL006594
|
Pakirappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531009
|
|
MR FAKIRESHA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-023-001/140
(BHANAPUR)
|
1520004029NRG24150620230655516
|
15/06/2023
|
Pakirappa
|
1520004029WL006594
|
Pakirappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531010
|
|
MR FAKIRESHA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655631
|
15/06/2023
|
Hanamesh
|
1520004029WL006595
|
Hanamesh
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531000
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655634
|
15/06/2023
|
Hanamesh
|
1520004029WL006595
|
Hanamesh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530999
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655632
|
15/06/2023
|
Nagappa
|
1520004029WL006595
|
Nagappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531141
|
|
MR NAGAPPA HANAMAPPA YATNATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655629
|
15/06/2023
|
Nagappa
|
1520004029WL006595
|
Nagappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531140
|
|
MR NAGAPPA HANAMAPPA YATNATTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655630
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530997
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKNOOR
|
KN-20-004-023-001/145
(BHANAPUR)
|
1520004029NRG24150620230655633
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530998
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKNOOR
|
KN-20-004-023-001/150
(BHANAPUR)
|
1520004029NRG24150620230655635
|
15/06/2023
|
Paravva
|
1520004029WL006595
|
Paravva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531137
|
|
MRS PARAMMA MARUTEPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUKNOOR
|
KN-20-004-023-001/150
(BHANAPUR)
|
1520004029NRG24150620230655637
|
15/06/2023
|
Paravva
|
1520004029WL006595
|
Paravva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531136
|
|
MRS PARAMMA MARUTEPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUKNOOR
|
KN-20-004-023-001/150
(BHANAPUR)
|
1520004029NRG24150620230655638
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531082
|
|
MS SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKNOOR
|
KN-20-004-023-001/150
(BHANAPUR)
|
1520004029NRG24150620230655636
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531083
|
|
MS SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKNOOR
|
KN-20-004-023-001/151
(BHANAPUR)
|
1520004029NRG24150620230655639
|
15/06/2023
|
Shantamma
|
1520004029WL006595
|
Shantamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531095
|
|
MRS SHANTAMMA BETADAPPA BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-023-001/151
(BHANAPUR)
|
1520004029NRG24150620230655641
|
15/06/2023
|
Shantamma
|
1520004029WL006595
|
Shantamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531094
|
|
MRS SHANTAMMA BETADAPPA BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKNOOR
|
KN-20-004-023-001/151
(BHANAPUR)
|
1520004029NRG24150620230655642
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531013
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-023-001/151
(BHANAPUR)
|
1520004029NRG24150620230655640
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531014
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKNOOR
|
KN-20-004-023-001/152
(BHANAPUR)
|
1520004029NRG24150620230655517
|
15/06/2023
|
Nagappa
|
1520004029WL006594
|
Nagappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531101
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-023-001/152
(BHANAPUR)
|
1520004029NRG24150620230655519
|
15/06/2023
|
Nagappa
|
1520004029WL006594
|
Nagappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531100
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-023-001/153
(BHANAPUR)
|
1520004029NRG24150620230655645
|
15/06/2023
|
Shreeramchandra
|
1520004029WL006595
|
Shreeramchandra
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531001
|
|
MR SHREE RAMACHANDRA IRANNA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-023-001/153
(BHANAPUR)
|
1520004029NRG24150620230655648
|
15/06/2023
|
Shreeramchandra
|
1520004029WL006595
|
Shreeramchandra
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531002
|
|
MR SHREE RAMACHANDRA IRANNA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-023-001/183
(BHANAPUR)
|
1520004029NRG24150620230655523
|
15/06/2023
|
Channavva
|
1520004029WL006594
|
Channavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531199
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-023-001/183
(BHANAPUR)
|
1520004029NRG24150620230655521
|
15/06/2023
|
Channavva
|
1520004029WL006594
|
Channavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531198
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-023-001/183
(BHANAPUR)
|
1520004029NRG24150620230655522
|
15/06/2023
|
Jayashree
|
1520004029WL006594
|
Jayashree
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531070
|
|
MR JAYASHRI CHANNAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-023-001/183
(BHANAPUR)
|
1520004029NRG24150620230655524
|
15/06/2023
|
Jayashree
|
1520004029WL006594
|
Jayashree
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531069
|
|
MR JAYASHRI CHANNAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-023-001/186
(BHANAPUR)
|
1520004029NRG24150620230655649
|
15/06/2023
|
Basavaraj
|
1520004029WL006595
|
Basavaraj
|
00415
|
SBIN0020375
|
290
|
290
|
Processed
|
20/06/2023
|
|
2660531081
|
|
MR BASAVARAJ BAPUGOUDA ANNIGERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKNOOR
|
KN-20-004-023-001/186
(BHANAPUR)
|
1520004029NRG24150620230655650
|
15/06/2023
|
Shekhavva
|
1520004029WL006595
|
Shekhavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531080
|
|
MRS SHEKAMMA BAPUGOUDA ANNIGERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-023-001/186
(BHANAPUR)
|
1520004029NRG24150620230655651
|
15/06/2023
|
Shekhavva
|
1520004029WL006595
|
Shekhavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531079
|
|
MRS SHEKAMMA BAPUGOUDA ANNIGERI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKNOOR
|
KN-20-004-023-001/191
(BHANAPUR)
|
1520004029NRG24150620230655525
|
15/06/2023
|
Muttappa
|
1520004029WL006594
|
Muttappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531027
|
|
MR MUTTAYYA NAGAYYA BHUSANOORMATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-023-001/191
(BHANAPUR)
|
1520004029NRG24150620230655527
|
15/06/2023
|
Muttappa
|
1520004029WL006594
|
Muttappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531028
|
|
MR MUTTAYYA NAGAYYA BHUSANOORMATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-023-001/191
(BHANAPUR)
|
1520004029NRG24150620230655528
|
15/06/2023
|
Sharanamma
|
1520004029WL006594
|
Sharanamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531133
|
|
MRS SHARANAMMA MUTTAYYA BHOSSNOORMATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKNOOR
|
KN-20-004-023-001/191
(BHANAPUR)
|
1520004029NRG24150620230655526
|
15/06/2023
|
Sharanamma
|
1520004029WL006594
|
Sharanamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531132
|
|
MRS SHARANAMMA MUTTAYYA BHOSSNOORMATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKNOOR
|
KN-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655529
|
15/06/2023
|
Basappa
|
1520004029WL006594
|
Basappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531169
|
|
BASAPPA ULAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655532
|
15/06/2023
|
Basappa
|
1520004029WL006594
|
Basappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531168
|
|
BASAPPA ULAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655531
|
15/06/2023
|
Kotrappa
|
1520004029WL006594
|
Kotrappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531074
|
|
KOTRAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-023-001/200-A
(BHANAPUR)
|
1520004029NRG24150620230655534
|
15/06/2023
|
Kotrappa
|
1520004029WL006594
|
Kotrappa
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531073
|
|
KOTRAPPA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-023-001/208
(BHANAPUR)
|
1520004029NRG24150620230655653
|
15/06/2023
|
Prashanta
|
1520004029WL006595
|
Prashanta
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531008
|
|
MR PRASHANTHA SHARANAPPA H
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-023-001/208
(BHANAPUR)
|
1520004029NRG24150620230655655
|
15/06/2023
|
Prashanta
|
1520004029WL006595
|
Prashanta
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531007
|
|
MR PRASHANTHA SHARANAPPA H
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKNOOR
|
KN-20-004-023-001/208
(BHANAPUR)
|
1520004029NRG24150620230655654
|
15/06/2023
|
Ratnavva
|
1520004029WL006595
|
Ratnavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531181
|
|
MRS RATNAVVA SHARANAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-023-001/208
(BHANAPUR)
|
1520004029NRG24150620230655652
|
15/06/2023
|
Ratnavva
|
1520004029WL006595
|
Ratnavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531180
|
|
MRS RATNAVVA SHARANAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-023-001/214
(BHANAPUR)
|
1520004029NRG24150620230655656
|
15/06/2023
|
Sharanavva
|
1520004029WL006595
|
Sharanavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531017
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-023-001/214
(BHANAPUR)
|
1520004029NRG24150620230655657
|
15/06/2023
|
Sharanavva
|
1520004029WL006595
|
Sharanavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531018
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-023-001/227-A
(BHANAPUR)
|
1520004029NRG24150620230655535
|
15/06/2023
|
Betadayya
|
1520004029WL006594
|
Betadayya
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531190
|
|
MR BETADAPPA SHANKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-023-001/227-A
(BHANAPUR)
|
1520004029NRG24150620230655537
|
15/06/2023
|
Betadayya
|
1520004029WL006594
|
Betadayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531191
|
|
MR BETADAPPA SHANKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKNOOR
|
KN-20-004-023-001/227-A
(BHANAPUR)
|
1520004029NRG24150620230655538
|
15/06/2023
|
Shailamma
|
1520004029WL006594
|
Shailamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531061
|
|
MRS SHAILASHREE HIREMAT BETADAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKNOOR
|
KN-20-004-023-001/227-A
(BHANAPUR)
|
1520004029NRG24150620230655536
|
15/06/2023
|
Shailamma
|
1520004029WL006594
|
Shailamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531062
|
|
MRS SHAILASHREE HIREMAT BETADAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKNOOR
|
KN-20-004-023-001/232
(BHANAPUR)
|
1520004029NRG24150620230655658
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531196
|
|
GAVISIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-023-001/232
(BHANAPUR)
|
1520004029NRG24150620230655660
|
15/06/2023
|
Gavisiddappa
|
1520004029WL006595
|
Gavisiddappa
|
00415
|
SBIN0020375
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531197
|
|
GAVISIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-023-001/232
(BHANAPUR)
|
1520004029NRG24150620230655661
|
15/06/2023
|
Lalita
|
1520004029WL006595
|
Lalita
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531040
|
|
MRS LALITHA GAVISIDDAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-023-001/232
(BHANAPUR)
|
1520004029NRG24150620230655659
|
15/06/2023
|
Lalita
|
1520004029WL006595
|
Lalita
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531039
|
|
MRS LALITHA GAVISIDDAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655662
|
15/06/2023
|
Shivalingayya
|
1520004029WL006595
|
Shivalingayya
|
00415
|
SBIN0020375
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531096
|
|
MR SHIVALINGAYYA VIRAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655665
|
15/06/2023
|
Shivalingayya
|
1520004029WL006595
|
Shivalingayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531097
|
|
MR SHIVALINGAYYA VIRAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655664
|
15/06/2023
|
Veeresh
|
1520004029WL006595
|
Veeresh
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531005
|
|
MR VEERESH SHIVALINGAYYA HIREMAET
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655667
|
15/06/2023
|
Veeresh
|
1520004029WL006595
|
Veeresh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531006
|
|
MR VEERESH SHIVALINGAYYA HIREMAET
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKNOOR
|
KN-20-004-023-001/340-A
(BHANAPUR)
|
1520004029NRG24150620230655668
|
15/06/2023
|
Phakirappa
|
1520004029WL006595
|
Phakirappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531019
|
|
MR FAKIRAPPA NINGAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKNOOR
|
KN-20-004-023-001/340-A
(BHANAPUR)
|
1520004029NRG24150620230655670
|
15/06/2023
|
Phakirappa
|
1520004029WL006595
|
Phakirappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531020
|
|
MR FAKIRAPPA NINGAPPA KOPPAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKNOOR
|
KN-20-004-023-001/340-A
(BHANAPUR)
|
1520004029NRG24150620230655671
|
15/06/2023
|
Yallavva
|
1520004029WL006595
|
Yallavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531071
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKNOOR
|
KN-20-004-023-001/340-A
(BHANAPUR)
|
1520004029NRG24150620230655669
|
15/06/2023
|
Yallavva
|
1520004029WL006595
|
Yallavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531072
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-023-001/341
(BHANAPUR)
|
1520004029NRG24150620230655674
|
15/06/2023
|
Anita
|
1520004029WL006595
|
Anita
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531077
|
|
MRS ANITHA GAVISIDDAPPA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUKNOOR
|
KN-20-004-023-001/341
(BHANAPUR)
|
1520004029NRG24150620230655677
|
15/06/2023
|
Anita
|
1520004029WL006595
|
Anita
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531078
|
|
MRS ANITHA GAVISIDDAPPA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKNOOR
|
KN-20-004-023-001/342
(BHANAPUR)
|
1520004029NRG24150620230655678
|
15/06/2023
|
Suresh
|
1520004029WL006595
|
Suresh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531184
|
|
SURESH SO BASSAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUKNOOR
|
KN-20-004-023-001/342
(BHANAPUR)
|
1520004029NRG24150620230655680
|
15/06/2023
|
Suresh
|
1520004029WL006595
|
Suresh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531185
|
|
SURESH SO BASSAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUKNOOR
|
KN-20-004-023-001/346
(BHANAPUR)
|
1520004029NRG24150620230655682
|
15/06/2023
|
Annavva
|
1520004029WL006595
|
Annavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531202
|
|
MRS ANNAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUKNOOR
|
KN-20-004-023-001/346
(BHANAPUR)
|
1520004029NRG24150620230655683
|
15/06/2023
|
Annavva
|
1520004029WL006595
|
Annavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530984
|
|
MRS ANNAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUKNOOR
|
KN-20-004-023-001/363-A
(BHANAPUR)
|
1520004029NRG24150620230655541
|
15/06/2023
|
gavisiddayya
|
1520004029WL006594
|
gavisiddayya
|
00415
|
SBIN0020375
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660531200
|
|
MR GAVISIDDAYYA SHANKRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKNOOR
|
KN-20-004-023-001/363-A
(BHANAPUR)
|
1520004029NRG24150620230655543
|
15/06/2023
|
gavisiddayya
|
1520004029WL006594
|
gavisiddayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531201
|
|
MR GAVISIDDAYYA SHANKRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-023-001/363-A
(BHANAPUR)
|
1520004029NRG24150620230655544
|
15/06/2023
|
shivalila
|
1520004029WL006594
|
shivalila
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530985
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-023-001/363-A
(BHANAPUR)
|
1520004029NRG24150620230655542
|
15/06/2023
|
shivalila
|
1520004029WL006594
|
shivalila
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530986
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655686
|
15/06/2023
|
Pavitra
|
1520004029WL006595
|
Pavitra
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531114
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655690
|
15/06/2023
|
Pavitra
|
1520004029WL006595
|
Pavitra
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531115
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655685
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531056
|
|
MR SHARANAPPA YALLAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655689
|
15/06/2023
|
Sharanappa
|
1520004029WL006595
|
Sharanappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531055
|
|
MR SHARANAPPA YALLAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-023-001/370
(BHANAPUR)
|
1520004029NRG24150620230655546
|
15/06/2023
|
Akkamahadevi
|
1520004029WL006594
|
Akkamahadevi
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531160
|
|
AKKAMAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KUKNOOR
|
KN-20-004-023-001/370
(BHANAPUR)
|
1520004029NRG24150620230655548
|
15/06/2023
|
Akkamahadevi
|
1520004029WL006594
|
Akkamahadevi
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531161
|
|
AKKAMAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KUKNOOR
|
KN-20-004-023-001/370
(BHANAPUR)
|
1520004029NRG24150620230655547
|
15/06/2023
|
Prakash
|
1520004029WL006594
|
Prakash
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531145
|
|
PRAKASH KOTRAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-023-001/370
(BHANAPUR)
|
1520004029NRG24150620230655545
|
15/06/2023
|
Prakash
|
1520004029WL006594
|
Prakash
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531144
|
|
PRAKASH KOTRAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-023-001/372
(BHANAPUR)
|
1520004029NRG24150620230655549
|
15/06/2023
|
Sushmita
|
1520004029WL006594
|
Sushmita
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531065
|
|
MR SUSHMITA NEELAYYA MATHADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKNOOR
|
KN-20-004-023-001/372
(BHANAPUR)
|
1520004029NRG24150620230655550
|
15/06/2023
|
Sushmita
|
1520004029WL006594
|
Sushmita
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531066
|
|
MR SUSHMITA NEELAYYA MATHADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKNOOR
|
KN-20-004-023-001/381
(BHANAPUR)
|
1520004029NRG24150620230655552
|
15/06/2023
|
basamma
|
1520004029WL006594
|
basamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531084
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-023-001/381
(BHANAPUR)
|
1520004029NRG24150620230655554
|
15/06/2023
|
basamma
|
1520004029WL006594
|
basamma
|
00415
|
SBIN0020375
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660531085
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-023-001/381
(BHANAPUR)
|
1520004029NRG24150620230655553
|
15/06/2023
|
shibasaya
|
1520004029WL006594
|
shibasaya
|
00415
|
SBIN0020375
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660531102
|
|
SHIVABASAYYA LINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-023-001/381
(BHANAPUR)
|
1520004029NRG24150620230655551
|
15/06/2023
|
shibasaya
|
1520004029WL006594
|
shibasaya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531103
|
|
SHIVABASAYYA LINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-023-001/387
(BHANAPUR)
|
1520004029NRG24150620230655555
|
15/06/2023
|
Pakiravva
|
1520004029WL006594
|
Pakiravva
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531051
|
|
MRS FAKIRAVVA HANUMAPPA KORIDUMANNU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKNOOR
|
KN-20-004-023-001/387
(BHANAPUR)
|
1520004029NRG24150620230655557
|
15/06/2023
|
Pakiravva
|
1520004029WL006594
|
Pakiravva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531052
|
|
MRS FAKIRAVVA HANUMAPPA KORIDUMANNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-023-001/387
(BHANAPUR)
|
1520004029NRG24150620230655558
|
15/06/2023
|
Sharanavva
|
1520004029WL006594
|
Sharanavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531053
|
|
MRS SHARANNAVVA SANTOSH KOPPADAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-023-001/387
(BHANAPUR)
|
1520004029NRG24150620230655556
|
15/06/2023
|
Sharanavva
|
1520004029WL006594
|
Sharanavva
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531054
|
|
MRS SHARANNAVVA SANTOSH KOPPADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKNOOR
|
KN-20-004-023-001/408
(BHANAPUR)
|
1520004029NRG24150620230655559
|
15/06/2023
|
Anadayya
|
1520004029WL006594
|
Anadayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531057
|
|
MR ANDANAYYA VEERABHADRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-023-001/408
(BHANAPUR)
|
1520004029NRG24150620230655560
|
15/06/2023
|
Anadayya
|
1520004029WL006594
|
Anadayya
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531058
|
|
MR ANDANAYYA VEERABHADRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKNOOR
|
KN-20-004-023-001/418
(BHANAPUR)
|
1520004029NRG24150620230655561
|
15/06/2023
|
Basavva
|
1520004029WL006594
|
Basavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531194
|
|
BASAVVA
|
GENERAL POST OFFICE(607245)
|
|
133
|
KUKNOOR
|
KN-20-004-023-001/418
(BHANAPUR)
|
1520004029NRG24150620230655562
|
15/06/2023
|
Basavva
|
1520004029WL006594
|
Basavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531195
|
|
BASAVVA
|
GENERAL POST OFFICE(607245)
|
|
134
|
KUKNOOR
|
KN-20-004-023-001/430
(BHANAPUR)
|
1520004029NRG24150620230655692
|
15/06/2023
|
Veeranna
|
1520004029WL006595
|
Veeranna
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531170
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKNOOR
|
KN-20-004-023-001/430
(BHANAPUR)
|
1520004029NRG24150620230655693
|
15/06/2023
|
Veeranna
|
1520004029WL006595
|
Veeranna
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531171
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKNOOR
|
KN-20-004-023-001/438-A
(BHANAPUR)
|
1520004029NRG24150620230655567
|
15/06/2023
|
Ningamma
|
1520004029WL006594
|
Ningamma
|
00415
|
SBIN0020375
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531059
|
|
MRS NINGAMMA BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKNOOR
|
KN-20-004-023-001/438-A
(BHANAPUR)
|
1520004029NRG24150620230655568
|
15/06/2023
|
Ningamma
|
1520004029WL006594
|
Ningamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531060
|
|
MRS NINGAMMA BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKNOOR
|
KN-20-004-023-001/572
(BHANAPUR)
|
1520004029NRG24150620230655569
|
15/06/2023
|
Ayyappa
|
1520004029WL006594
|
Ayyappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531182
|
|
MR AYYAPPA NAGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUKNOOR
|
KN-20-004-023-001/572
(BHANAPUR)
|
1520004029NRG24150620230655570
|
15/06/2023
|
Ayyappa
|
1520004029WL006594
|
Ayyappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531183
|
|
MR AYYAPPA NAGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUKNOOR
|
KN-20-004-023-001/584
(BHANAPUR)
|
1520004029NRG24150620230655571
|
15/06/2023
|
Maruti
|
1520004029WL006594
|
Maruti
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531172
|
|
MR MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKNOOR
|
KN-20-004-023-001/584
(BHANAPUR)
|
1520004029NRG24150620230655573
|
15/06/2023
|
Maruti
|
1520004029WL006594
|
Maruti
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531173
|
|
MR MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKNOOR
|
KN-20-004-023-001/584
(BHANAPUR)
|
1520004029NRG24150620230655574
|
15/06/2023
|
Saroja
|
1520004029WL006594
|
Saroja
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530991
|
|
MRS SAROJA MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUKNOOR
|
KN-20-004-023-001/584
(BHANAPUR)
|
1520004029NRG24150620230655572
|
15/06/2023
|
Saroja
|
1520004029WL006594
|
Saroja
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660530992
|
|
MRS SAROJA MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-023-001/652-B
(BHANAPUR)
|
1520004029NRG24150620230655576
|
15/06/2023
|
Sujata
|
1520004029WL006594
|
Sujata
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531038
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUKNOOR
|
KN-20-004-023-001/652-B
(BHANAPUR)
|
1520004029NRG24150620230655578
|
15/06/2023
|
Sujata
|
1520004029WL006594
|
Sujata
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531037
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655695
|
15/06/2023
|
basamma
|
1520004029WL006595
|
basamma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531138
|
|
MRS BASAVVA SHEKARAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655698
|
15/06/2023
|
basamma
|
1520004029WL006595
|
basamma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531139
|
|
MRS BASAVVA SHEKARAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655699
|
15/06/2023
|
guruswami
|
1520004029WL006595
|
guruswami
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531050
|
|
MR GURUSWAMY SHANKRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655696
|
15/06/2023
|
guruswami
|
1520004029WL006595
|
guruswami
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531049
|
|
MR GURUSWAMY SHANKRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655697
|
15/06/2023
|
shekarayya
|
1520004029WL006595
|
shekarayya
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531092
|
|
MR SHEKARAYYA ERAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKNOOR
|
KN-20-004-023-001/69
(BHANAPUR)
|
1520004029NRG24150620230655694
|
15/06/2023
|
shekarayya
|
1520004029WL006595
|
shekarayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531093
|
|
MR SHEKARAYYA ERAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUKNOOR
|
KN-20-004-023-001/748
(BHANAPUR)
|
1520004029NRG24150620230655700
|
15/06/2023
|
Pavitra
|
1520004029WL006595
|
Pavitra
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531025
|
|
MRS PAVITRA RAVI LAXMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKNOOR
|
KN-20-004-023-001/748
(BHANAPUR)
|
1520004029NRG24150620230655702
|
15/06/2023
|
Pavitra
|
1520004029WL006595
|
Pavitra
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531026
|
|
MRS PAVITRA RAVI LAXMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUKNOOR
|
KN-20-004-023-001/752
(BHANAPUR)
|
1520004029NRG24150620230655581
|
15/06/2023
|
Shantavva
|
1520004029WL006594
|
Shantavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531068
|
|
MRS SHANTAVVA GAVISIDDAPPA ULIGADDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUKNOOR
|
KN-20-004-023-001/752
(BHANAPUR)
|
1520004029NRG24150620230655583
|
15/06/2023
|
Shantavva
|
1520004029WL006594
|
Shantavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531067
|
|
MRS SHANTAVVA GAVISIDDAPPA ULIGADDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUKNOOR
|
KN-20-004-023-001/752
(BHANAPUR)
|
1520004029NRG24150620230655584
|
15/06/2023
|
Veeranna
|
1520004029WL006594
|
Veeranna
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531045
|
|
LIEUTENANT VEERANNA GAVISIDDAPPA ULLAGAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUKNOOR
|
KN-20-004-023-001/752
(BHANAPUR)
|
1520004029NRG24150620230655582
|
15/06/2023
|
Veeranna
|
1520004029WL006594
|
Veeranna
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531046
|
|
LIEUTENANT VEERANNA GAVISIDDAPPA ULLAGAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUKNOOR
|
KN-20-004-023-001/760
(BHANAPUR)
|
1520004029NRG24150620230655585
|
15/06/2023
|
Ananda
|
1520004029WL006594
|
Ananda
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531135
|
|
MASTER ANANDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUKNOOR
|
KN-20-004-023-001/760
(BHANAPUR)
|
1520004029NRG24150620230655586
|
15/06/2023
|
Ananda
|
1520004029WL006594
|
Ananda
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531134
|
|
MASTER ANANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUKNOOR
|
KN-20-004-023-001/780
(BHANAPUR)
|
1520004029NRG24150620230655590
|
15/06/2023
|
Geeta
|
1520004029WL006594
|
Geeta
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531105
|
|
MISS GEETA GUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUKNOOR
|
KN-20-004-023-001/780
(BHANAPUR)
|
1520004029NRG24150620230655588
|
15/06/2023
|
Geeta
|
1520004029WL006594
|
Geeta
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531104
|
|
MISS GEETA GUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUKNOOR
|
KN-20-004-023-001/780
(BHANAPUR)
|
1520004029NRG24150620230655589
|
15/06/2023
|
Subhash
|
1520004029WL006594
|
Subhash
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531032
|
|
RATNAVVA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-023-001/780
(BHANAPUR)
|
1520004029NRG24150620230655587
|
15/06/2023
|
Subhash
|
1520004029WL006594
|
Subhash
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531031
|
|
RATNAVVA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-023-001/90
(BHANAPUR)
|
1520004029NRG24150620230655704
|
15/06/2023
|
Mariyappa
|
1520004029WL006595
|
Mariyappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531088
|
|
MR MARIYAPPA RAMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUKNOOR
|
KN-20-004-023-001/90
(BHANAPUR)
|
1520004029NRG24150620230655706
|
15/06/2023
|
Mariyappa
|
1520004029WL006595
|
Mariyappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531089
|
|
MR MARIYAPPA RAMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUKNOOR
|
KN-20-004-023-001/90
(BHANAPUR)
|
1520004029NRG24150620230655707
|
15/06/2023
|
Shantavva
|
1520004029WL006595
|
Shantavva
|
00415
|
SBIN0020375
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531086
|
|
MRS SHANTAVVA MARIYAPPA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUKNOOR
|
KN-20-004-023-001/90
(BHANAPUR)
|
1520004029NRG24150620230655705
|
15/06/2023
|
Shantavva
|
1520004029WL006595
|
Shantavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531087
|
|
MRS SHANTAVVA MARIYAPPA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUKNOOR
|
KN-20-004-023-001/91
(BHANAPUR)
|
1520004029NRG24150620230655591
|
15/06/2023
|
Sharanayya
|
1520004029WL006594
|
Sharanayya
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531143
|
|
MR SHARANAYYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKNOOR
|
KN-20-004-023-001/91
(BHANAPUR)
|
1520004029NRG24150620230655592
|
15/06/2023
|
Sharanayya
|
1520004029WL006594
|
Sharanayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531142
|
|
MR SHARANAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKNOOR
|
KN-20-004-023-001/915
(BHANAPUR)
|
1520004029NRG24150620230655593
|
15/06/2023
|
Sharanavva
|
1520004029WL006594
|
Sharanavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531075
|
|
MRS SHARANAVVA M
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUKNOOR
|
KN-20-004-023-001/915
(BHANAPUR)
|
1520004029NRG24150620230655594
|
15/06/2023
|
Sharanavva
|
1520004029WL006594
|
Sharanavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531076
|
|
MRS SHARANAVVA M
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUKNOOR
|
KN-20-004-023-001/919
(BHANAPUR)
|
1520004029NRG24150620230655709
|
15/06/2023
|
Ramesh
|
1520004029WL006595
|
Ramesh
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531178
|
|
MR RAMESH KOPPADA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUKNOOR
|
KN-20-004-023-001/919
(BHANAPUR)
|
1520004029NRG24150620230655711
|
15/06/2023
|
Ramesh
|
1520004029WL006595
|
Ramesh
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531179
|
|
MR RAMESH KOPPADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUKNOOR
|
KN-20-004-023-001/919
(BHANAPUR)
|
1520004029NRG24150620230655710
|
15/06/2023
|
Suma
|
1520004029WL006595
|
Suma
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531111
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUKNOOR
|
KN-20-004-023-001/919
(BHANAPUR)
|
1520004029NRG24150620230655708
|
15/06/2023
|
Suma
|
1520004029WL006595
|
Suma
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531110
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKNOOR
|
KN-20-004-023-001/923
(BHANAPUR)
|
1520004029NRG24150620230655716
|
15/06/2023
|
Shankravva
|
1520004029WL006595
|
Shankravva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531186
|
|
SHANKRAVVA N HALAKERI
|
GENERAL POST OFFICE(607245)
|
|
177
|
KUKNOOR
|
KN-20-004-023-001/923
(BHANAPUR)
|
1520004029NRG24150620230655717
|
15/06/2023
|
Shankravva
|
1520004029WL006595
|
Shankravva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531187
|
|
SHANKRAVVA N HALAKERI
|
GENERAL POST OFFICE(607245)
|
|
178
|
KUKNOOR
|
KN-20-004-023-001/939
(BHANAPUR)
|
1520004029NRG24150620230655718
|
15/06/2023
|
Basavaraj
|
1520004029WL006595
|
Basavaraj
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531043
|
|
MR BASAVARAJ MARIYAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUKNOOR
|
KN-20-004-023-001/939
(BHANAPUR)
|
1520004029NRG24150620230655720
|
15/06/2023
|
Basavaraj
|
1520004029WL006595
|
Basavaraj
|
00415
|
SBIN0020375
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531044
|
|
MR BASAVARAJ MARIYAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUKNOOR
|
KN-20-004-023-001/939
(BHANAPUR)
|
1520004029NRG24150620230655721
|
15/06/2023
|
Renuka
|
1520004029WL006595
|
Renuka
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531159
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUKNOOR
|
KN-20-004-023-001/939
(BHANAPUR)
|
1520004029NRG24150620230655719
|
15/06/2023
|
Renuka
|
1520004029WL006595
|
Renuka
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531158
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUKNOOR
|
KN-20-004-023-001/940
(BHANAPUR)
|
1520004029NRG24150620230655595
|
15/06/2023
|
Laxmavva
|
1520004029WL006594
|
Laxmavva
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531113
|
|
MRS LAKSHMAVVA LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-023-001/940
(BHANAPUR)
|
1520004029NRG24150620230655597
|
15/06/2023
|
Laxmavva
|
1520004029WL006594
|
Laxmavva
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531112
|
|
MRS LAKSHMAVVA LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKNOOR
|
KN-20-004-023-001/940
(BHANAPUR)
|
1520004029NRG24150620230655598
|
15/06/2023
|
Vinod
|
1520004029WL006594
|
Vinod
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531063
|
|
MR VINODA VIRUPAKSHAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUKNOOR
|
KN-20-004-023-001/940
(BHANAPUR)
|
1520004029NRG24150620230655596
|
15/06/2023
|
Vinod
|
1520004029WL006594
|
Vinod
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531064
|
|
MR VINODA VIRUPAKSHAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUKNOOR
|
KN-20-004-023-001/948
(BHANAPUR)
|
1520004029NRG24150620230655722
|
15/06/2023
|
Irappa
|
1520004029WL006595
|
Irappa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531164
|
|
SHRI IRAPPA IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUKNOOR
|
KN-20-004-023-001/948
(BHANAPUR)
|
1520004029NRG24150620230655724
|
15/06/2023
|
Irappa
|
1520004029WL006595
|
Irappa
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531165
|
|
SHRI IRAPPA IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUKNOOR
|
KN-20-004-023-001/948
(BHANAPUR)
|
1520004029NRG24150620230655725
|
15/06/2023
|
Lakshmi
|
1520004029WL006595
|
Lakshmi
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531166
|
|
LAXMI J
|
BANK OF BARODA(606985)
|
|
189
|
KUKNOOR
|
KN-20-004-023-001/948
(BHANAPUR)
|
1520004029NRG24150620230655723
|
15/06/2023
|
Lakshmi
|
1520004029WL006595
|
Lakshmi
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531167
|
|
LAXMI J
|
BANK OF BARODA(606985)
|
|
190
|
KUKNOOR
|
KN-20-004-023-001/96
(BHANAPUR)
|
1520004029NRG24150620230655727
|
15/06/2023
|
Lalita
|
1520004029WL006595
|
Lalita
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531109
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUKNOOR
|
KN-20-004-023-001/96
(BHANAPUR)
|
1520004029NRG24150620230655729
|
15/06/2023
|
Lalita
|
1520004029WL006595
|
Lalita
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531108
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUKNOOR
|
KN-20-004-023-001/96
(BHANAPUR)
|
1520004029NRG24150620230655728
|
15/06/2023
|
Veerabhadrayya
|
1520004029WL006595
|
Veerabhadrayya
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531098
|
|
MR VEERABHADRAYYA BASAYYA BASAVADEYAR AN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUKNOOR
|
KN-20-004-023-001/96
(BHANAPUR)
|
1520004029NRG24150620230655726
|
15/06/2023
|
Veerabhadrayya
|
1520004029WL006595
|
Veerabhadrayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531099
|
|
MR VEERABHADRAYYA BASAYYA BASAVADEYAR AN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUKNOOR
|
KN-20-004-023-001/98
(BHANAPUR)
|
1520004029NRG24150620230655730
|
15/06/2023
|
Mallikarjuna
|
1520004029WL006595
|
Mallikarjuna
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660530995
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUKNOOR
|
KN-20-004-023-001/98
(BHANAPUR)
|
1520004029NRG24150620230655731
|
15/06/2023
|
Mallikarjuna
|
1520004029WL006595
|
Mallikarjuna
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660530996
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUKNOOR
|
KN-20-004-023-001/99
(BHANAPUR)
|
1520004029NRG24150620230655599
|
15/06/2023
|
Shivanayya
|
1520004029WL006594
|
Shivanayya
|
00415
|
SBIN0020375
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531175
|
|
SHIVAYYA ALIAS SHIVANAYYA KAVALOOR MAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-023-001/99
(BHANAPUR)
|
1520004029NRG24150620230655601
|
15/06/2023
|
Shivanayya
|
1520004029WL006594
|
Shivanayya
|
00415
|
SBIN0020375
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660531174
|
|
SHIVAYYA ALIAS SHIVANAYYA KAVALOOR MAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239830
|
239830
|
|
|
|
|
|
|
|
|
198
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655688
|
15/06/2023
|
Anasavva
|
1520004029WL006595
|
Anasavva
|
00652
|
PKGB0010704
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531130
|
|
ANSAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655684
|
15/06/2023
|
Anasavva
|
1520004029WL006595
|
Anasavva
|
00652
|
PKGB0010704
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531131
|
|
ANSAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
200
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655663
|
15/06/2023
|
Sangamma
|
1520004029WL006595
|
Sangamma
|
00652
|
PKGB0010866
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531127
|
|
SANGAMMA URF SANGAVVA HIREMATH VRPR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-023-001/280
(BHANAPUR)
|
1520004029NRG24150620230655666
|
15/06/2023
|
Sangamma
|
1520004029WL006595
|
Sangamma
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531126
|
|
SANGAMMA URF SANGAVVA HIREMATH VRPR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655687
|
15/06/2023
|
Shivabasappa
|
1520004029WL006595
|
Shivabasappa
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531120
|
|
SHIVABASAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-023-001/366
(BHANAPUR)
|
1520004029NRG24150620230655691
|
15/06/2023
|
Shivabasappa
|
1520004029WL006595
|
Shivabasappa
|
00652
|
PKGB0010866
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531121
|
|
SHIVABASAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-023-001/424
(BHANAPUR)
|
1520004029NRG24150620230655564
|
15/06/2023
|
suvarnna
|
1520004029WL006594
|
suvarnna
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531119
|
|
SUVARNA KALLURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-023-001/424
(BHANAPUR)
|
1520004029NRG24150620230655566
|
15/06/2023
|
suvarnna
|
1520004029WL006594
|
suvarnna
|
00652
|
PKGB0010866
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2660531118
|
|
SUVARNA KALLURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-023-001/652-B
(BHANAPUR)
|
1520004029NRG24150620230655577
|
15/06/2023
|
Channabasayya
|
1520004029WL006594
|
Channabasayya
|
00652
|
PKGB0010866
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2660531151
|
|
MR CHANNABASAYYA VIRUPAXAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUKNOOR
|
KN-20-004-023-001/652-B
(BHANAPUR)
|
1520004029NRG24150620230655575
|
15/06/2023
|
Channabasayya
|
1520004029WL006594
|
Channabasayya
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531150
|
|
MR CHANNABASAYYA VIRUPAXAYYA HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUKNOOR
|
KN-20-004-023-001/720
(BHANAPUR)
|
1520004029NRG24150620230655579
|
15/06/2023
|
Sangamma
|
1520004029WL006594
|
Sangamma
|
00652
|
PKGB0010866
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531123
|
|
SANGAMMA PARVATHAYYA BASAVADEYER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-023-001/720
(BHANAPUR)
|
1520004029NRG24150620230655580
|
15/06/2023
|
Sangamma
|
1520004029WL006594
|
Sangamma
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531122
|
|
SANGAMMA PARVATHAYYA BASAVADEYER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-023-001/748
(BHANAPUR)
|
1520004029NRG24150620230655703
|
15/06/2023
|
Shantavva
|
1520004029WL006595
|
Shantavva
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531153
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-023-001/748
(BHANAPUR)
|
1520004029NRG24150620230655701
|
15/06/2023
|
Shantavva
|
1520004029WL006595
|
Shantavva
|
00652
|
PKGB0010866
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531152
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-023-001/922
(BHANAPUR)
|
1520004029NRG24150620230655713
|
15/06/2023
|
Rachavva
|
1520004029WL006595
|
Rachavva
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531128
|
|
RACHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-023-001/922
(BHANAPUR)
|
1520004029NRG24150620230655715
|
15/06/2023
|
Rachavva
|
1520004029WL006595
|
Rachavva
|
00652
|
PKGB0010866
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531129
|
|
RACHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-023-001/922
(BHANAPUR)
|
1520004029NRG24150620230655714
|
15/06/2023
|
Shivashankrayya
|
1520004029WL006595
|
Shivashankrayya
|
00652
|
PKGB0010866
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531125
|
|
SHIVASHANKARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-023-001/922
(BHANAPUR)
|
1520004029NRG24150620230655712
|
15/06/2023
|
Shivashankrayya
|
1520004029WL006595
|
Shivashankrayya
|
00652
|
PKGB0010866
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531124
|
|
SHIVASHANKARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
216
|
KUKNOOR
|
KN-20-004-023-001/114
(BHANAPUR)
|
1520004029NRG24150620230655612
|
15/06/2023
|
Ramanna
|
1520004029WL006595
|
Ramanna
|
00652
|
PKGB0010970
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660531149
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUKNOOR
|
KN-20-004-023-001/114
(BHANAPUR)
|
1520004029NRG24150620230655614
|
15/06/2023
|
Ramanna
|
1520004029WL006595
|
Ramanna
|
00652
|
PKGB0010970
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531148
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUKNOOR
|
KN-20-004-023-001/152
(BHANAPUR)
|
1520004029NRG24150620230655520
|
15/06/2023
|
Ramanna
|
1520004029WL006594
|
Ramanna
|
00652
|
PKGB0010970
|
580
|
580
|
Processed
|
20/06/2023
|
|
2660531116
|
|
MRS DEVAKKA NAGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUKNOOR
|
KN-20-004-023-001/152
(BHANAPUR)
|
1520004029NRG24150620230655518
|
15/06/2023
|
Ramanna
|
1520004029WL006594
|
Ramanna
|
00652
|
PKGB0010970
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2660531117
|
|
MRS DEVAKKA NAGAPPA ULLAGADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270570
|
270570
|
|
|
|
|
|
|
|