|
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-20-004-024-002/1641
(TALAKAL)
|
1520004024NRG24200620230707806
|
20/06/2023
|
SAVITRI
|
1520004024WL007168
|
SAVITRI
|
00165
|
IBKL0001196
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812791
|
|
SAVITRI A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-024-001/15
(TALAKAL)
|
1520004024NRG24200620230707683
|
20/06/2023
|
VIJAYALAXMI
|
1520004024WL007168
|
VIJAYALAXMI
|
00176
|
IDIB000K332
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812963
|
|
MRS VIJAYALAXMI SURESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-024-001/16
(TALAKAL)
|
1520004024NRG24200620230707685
|
20/06/2023
|
REKHA
|
1520004024WL007168
|
REKHA
|
00176
|
IDIB000K332
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812962
|
|
Mr. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-024-001/53
(TALAKAL)
|
1520004024NRG24200620230707748
|
20/06/2023
|
PAKKAPPA
|
1520004024WL007168
|
PAKKAPPA
|
00177
|
IOBA0003413
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812792
|
|
PAKKAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-024-001/10
(TALAKAL)
|
1520004024NRG24200620230707674
|
20/06/2023
|
ANASAVVA
|
1520004024WL007168
|
ANASAVVA
|
00415
|
SBIN0020375
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2808812853
|
|
MRS ANSAVVA ANDAPPA BALLOLLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-024-001/11
(TALAKAL)
|
1520004024NRG24200620230707675
|
20/06/2023
|
SHIVAPA
|
1520004024WL007168
|
SHIVAPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812830
|
|
MR SHIVAPPA ANDAPPA KYASALAPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-001/11
(TALAKAL)
|
1520004024NRG24200620230707676
|
20/06/2023
|
SUMITRA
|
1520004024WL007168
|
SUMITRA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812971
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-001/12
(TALAKAL)
|
1520004024NRG24200620230707678
|
20/06/2023
|
GANGAMMA
|
1520004024WL007168
|
GANGAMMA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812954
|
|
MISS GANGAMMA MARUTEPPA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-024-001/12
(TALAKAL)
|
1520004024NRG24200620230707677
|
20/06/2023
|
LALITAVVA
|
1520004024WL007168
|
LALITAVVA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812896
|
|
LALITHAVVA M GUDGERI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KUKNOOR
|
KN-20-004-024-001/13
(TALAKAL)
|
1520004024NRG24200620230707679
|
20/06/2023
|
HANAMAPPA
|
1520004024WL007168
|
HANAMAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812843
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-024-001/13
(TALAKAL)
|
1520004024NRG24200620230707680
|
20/06/2023
|
KASTUREVVA
|
1520004024WL007168
|
KASTUREVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812854
|
|
MRS KASTUREVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-024-001/14
(TALAKAL)
|
1520004024NRG24200620230707681
|
20/06/2023
|
LACHAMAVVA
|
1520004024WL007168
|
LACHAMAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812895
|
|
MRS LACHAMAVVA HANAMAPPA TEPPAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-024-001/16
(TALAKAL)
|
1520004024NRG24200620230707684
|
20/06/2023
|
ANNAPURNA
|
1520004024WL007168
|
ANNAPURNA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812851
|
|
ANNAPURNA HANAMAPPA GUDLANOOR
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUKNOOR
|
KN-20-004-024-001/16
(TALAKAL)
|
1520004024NRG24200620230707686
|
20/06/2023
|
RANGAPPA
|
1520004024WL007168
|
RANGAPPA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812973
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-024-001/17
(TALAKAL)
|
1520004024NRG24200620230707688
|
20/06/2023
|
JAVALAVVA
|
1520004024WL007168
|
JAVALAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812826
|
|
MR JAVALAVVA YANKAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-024-001/17
(TALAKAL)
|
1520004024NRG24200620230707687
|
20/06/2023
|
YANKAPPA
|
1520004024WL007168
|
YANKAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812888
|
|
MR YANKAPPA HANUMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-024-001/18
(TALAKAL)
|
1520004024NRG24200620230707690
|
20/06/2023
|
LALITAVVA
|
1520004024WL007168
|
LALITAVVA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812856
|
|
MRS LALITHAVVA ANDAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-024-001/18
(TALAKAL)
|
1520004024NRG24200620230707689
|
20/06/2023
|
RANGAVVA
|
1520004024WL007168
|
RANGAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812852
|
|
MRS RANAGAWWA PRAKASH WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-024-001/19
(TALAKAL)
|
1520004024NRG24200620230707691
|
20/06/2023
|
BASAPPA
|
1520004024WL007168
|
BASAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812806
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-024-001/2
(TALAKAL)
|
1520004024NRG24200620230707692
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812938
|
|
MRS RENUKA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-024-001/20
(TALAKAL)
|
1520004024NRG24200620230707693
|
20/06/2023
|
AJJAPPA
|
1520004024WL007168
|
AJJAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812844
|
|
MRS MANJAMMA AJJAPP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-024-001/20
(TALAKAL)
|
1520004024NRG24200620230707694
|
20/06/2023
|
SHRUTI
|
1520004024WL007168
|
SHRUTI
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812957
|
|
MR SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24200620230707699
|
20/06/2023
|
JAGADISH
|
1520004024WL007168
|
JAGADISH
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812822
|
|
MR JAGADISH BISANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24200620230707700
|
20/06/2023
|
SHANTAVVA
|
1520004024WL007168
|
SHANTAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812811
|
|
SHANTAVVA W/O BHARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24200620230707698
|
20/06/2023
|
SHARAVVA
|
1520004024WL007168
|
SHARAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812956
|
|
MR SHARAVVA YALLAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-024-001/27
(TALAKAL)
|
1520004024NRG24200620230707701
|
20/06/2023
|
BHIMAPPA
|
1520004024WL007168
|
BHIMAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812816
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-024-001/28
(TALAKAL)
|
1520004024NRG24200620230707703
|
20/06/2023
|
BHEEMAPPA
|
1520004024WL007168
|
BHEEMAPPA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812829
|
|
MR BHIMAPPA DODDAMALLAPPA BIKANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-024-001/28
(TALAKAL)
|
1520004024NRG24200620230707704
|
20/06/2023
|
HANUMAVVA
|
1520004024WL007168
|
HANUMAVVA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812897
|
|
MRS HANUMAVVA BHIMAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-024-001/29
(TALAKAL)
|
1520004024NRG24200620230707705
|
20/06/2023
|
DEVAVVA
|
1520004024WL007168
|
DEVAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812899
|
|
MRS DEVAVVA NINGAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKNOOR
|
KN-20-004-024-001/29
(TALAKAL)
|
1520004024NRG24200620230707706
|
20/06/2023
|
HANUMAVVA
|
1520004024WL007168
|
HANUMAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812799
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-024-001/30
(TALAKAL)
|
1520004024NRG24200620230707708
|
20/06/2023
|
MALLAMMAA
|
1520004024WL007168
|
MALLAMMAA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812810
|
|
Mallamma MALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KUKNOOR
|
KN-20-004-024-001/30
(TALAKAL)
|
1520004024NRG24200620230707707
|
20/06/2023
|
SIDDAPPA
|
1520004024WL007168
|
SIDDAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812898
|
|
MR SIDDAPPA ALLEPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24200620230707711
|
20/06/2023
|
BHARAMAPPA
|
1520004024WL007168
|
BHARAMAPPA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812828
|
|
MR BHARAMAPPA HANUMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24200620230707713
|
20/06/2023
|
MARUTI
|
1520004024WL007168
|
MARUTI
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812942
|
|
MR MARUTI BHARAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24200620230707712
|
20/06/2023
|
SHARAVVA
|
1520004024WL007168
|
SHARAVVA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812937
|
|
MRS SHARAVVA BHARMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-024-001/36-A
(TALAKAL)
|
1520004024NRG24200620230707714
|
20/06/2023
|
hanamavva
|
1520004024WL007168
|
hanamavva
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812807
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-024-001/37
(TALAKAL)
|
1520004024NRG24200620230707715
|
20/06/2023
|
RANGAPPA
|
1520004024WL007168
|
RANGAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812953
|
|
MR RANGAPPA HANUMAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKNOOR
|
KN-20-004-024-001/38
(TALAKAL)
|
1520004024NRG24200620230707717
|
20/06/2023
|
Manjappa
|
1520004024WL007168
|
Manjappa
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812849
|
|
MR MANJAPPA HANUMAPA VADEGAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-024-001/38
(TALAKAL)
|
1520004024NRG24200620230707716
|
20/06/2023
|
YAMANAVVA
|
1520004024WL007168
|
YAMANAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812903
|
|
MRS YAMANAVVA ANDAPPA DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-024-001/39
(TALAKAL)
|
1520004024NRG24200620230707718
|
20/06/2023
|
DEVENDRAPPA
|
1520004024WL007168
|
DEVENDRAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812901
|
|
MR DEVENDRAPPA HANAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-024-001/39
(TALAKAL)
|
1520004024NRG24200620230707719
|
20/06/2023
|
HANAMAPPA
|
1520004024WL007168
|
HANAMAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812951
|
|
MR HANAMAPPA DEVENDRAPPA BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKNOOR
|
KN-20-004-024-001/4
(TALAKAL)
|
1520004024NRG24200620230707720
|
20/06/2023
|
IRANNA
|
1520004024WL007168
|
IRANNA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812805
|
|
MRS IRANNA PURADAPPA BANKAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKNOOR
|
KN-20-004-024-001/4
(TALAKAL)
|
1520004024NRG24200620230707721
|
20/06/2023
|
MALLAMMA
|
1520004024WL007168
|
MALLAMMA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812890
|
|
MRS MALLAMMA IRAPPA BANKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKNOOR
|
KN-20-004-024-001/40
(TALAKAL)
|
1520004024NRG24200620230707722
|
20/06/2023
|
VIJAYALAXMI
|
1520004024WL007168
|
VIJAYALAXMI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812887
|
|
MRS VIJAYALAKSHMI PARASAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKNOOR
|
KN-20-004-024-001/41-A
(TALAKAL)
|
1520004024NRG24200620230707723
|
20/06/2023
|
BHIMAPPA
|
1520004024WL007168
|
BHIMAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812948
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-024-001/41-A
(TALAKAL)
|
1520004024NRG24200620230707724
|
20/06/2023
|
RANGAVVA
|
1520004024WL007168
|
RANGAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812857
|
|
MRS RANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKNOOR
|
KN-20-004-024-001/42
(TALAKAL)
|
1520004024NRG24200620230707725
|
20/06/2023
|
HANAMAVVA
|
1520004024WL007168
|
HANAMAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812904
|
|
MR HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-024-001/43-A
(TALAKAL)
|
1520004024NRG24200620230707726
|
20/06/2023
|
SHIVAPPA
|
1520004024WL007168
|
SHIVAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812950
|
|
MR SHIVAPPA HANUMAPPA BIKANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-024-001/44
(TALAKAL)
|
1520004024NRG24200620230707727
|
20/06/2023
|
PAKKAPPA
|
1520004024WL007168
|
PAKKAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812847
|
|
MR PAKKAPPA RANGAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUKNOOR
|
KN-20-004-024-001/44
(TALAKAL)
|
1520004024NRG24200620230707728
|
20/06/2023
|
SHOBHA
|
1520004024WL007168
|
SHOBHA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812947
|
|
MRS SHOBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUKNOOR
|
KN-20-004-024-001/45
(TALAKAL)
|
1520004024NRG24200620230707730
|
20/06/2023
|
MANJULA
|
1520004024WL007168
|
MANJULA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812794
|
|
MRS MANJULA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKNOOR
|
KN-20-004-024-001/45
(TALAKAL)
|
1520004024NRG24200620230707729
|
20/06/2023
|
PUSPHA
|
1520004024WL007168
|
PUSPHA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812945
|
|
MRS PUSHPA HANAMAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24200620230707732
|
20/06/2023
|
HULIGEVVA
|
1520004024WL007168
|
HULIGEVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812801
|
|
MRS HULIGEVVA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24200620230707734
|
20/06/2023
|
KUMAR
|
1520004024WL007168
|
KUMAR
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812944
|
|
MR KUMAR RANGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24200620230707733
|
20/06/2023
|
PAVITRA
|
1520004024WL007168
|
PAVITRA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812941
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24200620230707731
|
20/06/2023
|
YANKAPPA
|
1520004024WL007168
|
YANKAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812892
|
|
MR YANAKAPPA RANGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKNOOR
|
KN-20-004-024-001/47
(TALAKAL)
|
1520004024NRG24200620230707736
|
20/06/2023
|
SHEKHAVVA
|
1520004024WL007168
|
SHEKHAVVA
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812833
|
|
MRS SHEKAWWA CHIDANADAPPA BOMMANAHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-024-001/48
(TALAKAL)
|
1520004024NRG24200620230707737
|
20/06/2023
|
HANUMANTHAPPA
|
1520004024WL007168
|
HANUMANTHAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812902
|
|
MR HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKNOOR
|
KN-20-004-024-001/48
(TALAKAL)
|
1520004024NRG24200620230707738
|
20/06/2023
|
SUMANGALA
|
1520004024WL007168
|
SUMANGALA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812955
|
|
MRS SUMANGALA HANUMAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24200620230707741
|
20/06/2023
|
NIRMALA
|
1520004024WL007168
|
NIRMALA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812960
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24200620230707740
|
20/06/2023
|
SURESH
|
1520004024WL007168
|
SURESH
|
00415
|
SBIN0020375
|
2970
|
2970
|
Processed
|
27/06/2023
|
|
2808812958
|
|
MR SURESH BHEEMAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24200620230707739
|
20/06/2023
|
UMESH
|
1520004024WL007168
|
UMESH
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812848
|
|
UMESH BHEMAPPA WALIKAR
|
GENERAL POST OFFICE(607245)
|
|
63
|
KUKNOOR
|
KN-20-004-024-001/5
(TALAKAL)
|
1520004024NRG24200620230707743
|
20/06/2023
|
MANJAPPA
|
1520004024WL007168
|
MANJAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812952
|
|
MR MANJAPPA SHIVAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-024-001/5
(TALAKAL)
|
1520004024NRG24200620230707744
|
20/06/2023
|
Pooja
|
1520004024WL007168
|
Pooja
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812820
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-024-001/50-A
(TALAKAL)
|
1520004024NRG24200620230707745
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812972
|
|
BASAVARAJ S/O JAVALAPPA VALIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUKNOOR
|
KN-20-004-024-001/51
(TALAKAL)
|
1520004024NRG24200620230707747
|
20/06/2023
|
SAVITA
|
1520004024WL007168
|
SAVITA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812796
|
|
MR SAVITA KESALAPOORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-024-001/51
(TALAKAL)
|
1520004024NRG24200620230707746
|
20/06/2023
|
SHANKRAPPA
|
1520004024WL007168
|
SHANKRAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812974
|
|
MR SHANKRAPPA ANDAPPA KESALAPOORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-024-001/53
(TALAKAL)
|
1520004024NRG24200620230707749
|
20/06/2023
|
HULIGEVVA
|
1520004024WL007168
|
HULIGEVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812850
|
|
MR HULIGEVVA PAKKAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-024-001/54
(TALAKAL)
|
1520004024NRG24200620230707751
|
20/06/2023
|
Manjappa
|
1520004024WL007168
|
Manjappa
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812861
|
|
MR MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKNOOR
|
KN-20-004-024-001/54
(TALAKAL)
|
1520004024NRG24200620230707752
|
20/06/2023
|
SHIVAKKA
|
1520004024WL007168
|
SHIVAKKA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812790
|
|
MS SHIVAKKA MANJAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-024-001/54
(TALAKAL)
|
1520004024NRG24200620230707750
|
20/06/2023
|
SIDLINGAVVA
|
1520004024WL007168
|
SIDLINGAVVA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812894
|
|
MRS SIDLINGAVVA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKNOOR
|
KN-20-004-024-001/57
(TALAKAL)
|
1520004024NRG24200620230707755
|
20/06/2023
|
DEVAKKA
|
1520004024WL007168
|
DEVAKKA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812970
|
|
MRS DEVAKKA PAKKAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-024-001/57
(TALAKAL)
|
1520004024NRG24200620230707754
|
20/06/2023
|
PAKKAPPA
|
1520004024WL007168
|
PAKKAPPA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812831
|
|
MR PAKKAPPA RANGAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-024-001/59
(TALAKAL)
|
1520004024NRG24200620230707756
|
20/06/2023
|
YALLAMMA
|
1520004024WL007168
|
YALLAMMA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812940
|
|
MRS YALLAMMA RANGAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKNOOR
|
KN-20-004-024-001/6
(TALAKAL)
|
1520004024NRG24200620230707757
|
20/06/2023
|
HANAMAPPA
|
1520004024WL007168
|
HANAMAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812832
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKNOOR
|
KN-20-004-024-001/62
(TALAKAL)
|
1520004024NRG24200620230707758
|
20/06/2023
|
JYOTHI
|
1520004024WL007168
|
JYOTHI
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812817
|
|
MISS JYOTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKNOOR
|
KN-20-004-024-001/64
(TALAKAL)
|
1520004024NRG24200620230707760
|
20/06/2023
|
NETRAVATHI
|
1520004024WL007168
|
NETRAVATHI
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812959
|
|
MRS NETRAVATHI GUDIGERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUKNOOR
|
KN-20-004-024-001/7
(TALAKAL)
|
1520004024NRG24200620230707761
|
20/06/2023
|
REKHA
|
1520004024WL007168
|
REKHA
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812821
|
|
REKHA HUNDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-024-002/1008
(TALAKAL)
|
1520004024NRG24200620230707762
|
20/06/2023
|
SHARANAPPA
|
1520004024WL007168
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812825
|
|
MR SHARANAPPA SIDDAPPA BATAGERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKNOOR
|
KN-20-004-024-002/1008
(TALAKAL)
|
1520004024NRG24200620230707763
|
20/06/2023
|
SUMANGALA
|
1520004024WL007168
|
SUMANGALA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812907
|
|
MRS SUMANGALA SHARANAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-024-002/1014
(TALAKAL)
|
1520004024NRG24200620230707764
|
20/06/2023
|
BIBIJAN
|
1520004024WL007168
|
BIBIJAN
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812797
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKNOOR
|
KN-20-004-024-002/1053
(TALAKAL)
|
1520004024NRG24200620230707765
|
20/06/2023
|
HULIGEVVA
|
1520004024WL007168
|
HULIGEVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812918
|
|
MRS HULIGEVVA NINGAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-024-002/111
(TALAKAL)
|
1520004024NRG24200620230707766
|
20/06/2023
|
RENUKAVVA
|
1520004024WL007168
|
RENUKAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812965
|
|
MRS RENUKAVVA BASAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-024-002/1111
(TALAKAL)
|
1520004024NRG24200620230707767
|
20/06/2023
|
SIDDANAGOUD
|
1520004024WL007168
|
SIDDANAGOUD
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812975
|
|
MR SIDDANAGOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-024-002/1111
(TALAKAL)
|
1520004024NRG24200620230707768
|
20/06/2023
|
UMA
|
1520004024WL007168
|
UMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812906
|
|
MRS UMA SIDDANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-024-002/1117
(TALAKAL)
|
1520004024NRG24200620230707769
|
20/06/2023
|
ANITA
|
1520004024WL007168
|
ANITA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812908
|
|
MISS ANITA ASHOK SOMPUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-024-002/1158
(TALAKAL)
|
1520004024NRG24200620230707770
|
20/06/2023
|
SHIVAGANGA
|
1520004024WL007168
|
SHIVAGANGA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812871
|
|
SHIVAGANGAMMA SHARANAPPA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUKNOOR
|
KN-20-004-024-002/1185
(TALAKAL)
|
1520004024NRG24200620230707771
|
20/06/2023
|
GANGA
|
1520004024WL007168
|
GANGA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812860
|
|
MRS GANGA MAHESHAREDDY SOMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKNOOR
|
KN-20-004-024-002/123-A
(TALAKAL)
|
1520004024NRG24200620230707773
|
20/06/2023
|
LAKSHMAVVA
|
1520004024WL007168
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812961
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-024-002/123-A
(TALAKAL)
|
1520004024NRG24200620230707772
|
20/06/2023
|
MRIYAPPA
|
1520004024WL007168
|
MRIYAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812943
|
|
MR MARIYAPPA YAMANAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKNOOR
|
KN-20-004-024-002/1255
(TALAKAL)
|
1520004024NRG24200620230707774
|
20/06/2023
|
PHAKIRAPPA
|
1520004024WL007168
|
PHAKIRAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812808
|
|
MRS PHAKIRAPPA RAMAPPA MADIVALARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUKNOOR
|
KN-20-004-024-002/1255
(TALAKAL)
|
1520004024NRG24200620230707775
|
20/06/2023
|
SHASHIKALA
|
1520004024WL007168
|
SHASHIKALA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812813
|
|
MRS SHASHIKALA PHAKIRAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-024-002/1278
(TALAKAL)
|
1520004024NRG24200620230707776
|
20/06/2023
|
SHANTAVVA
|
1520004024WL007168
|
SHANTAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812966
|
|
MRS SHANTAVVA MALLAPPA GORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-024-002/1279
(TALAKAL)
|
1520004024NRG24200620230707778
|
20/06/2023
|
SAROJA
|
1520004024WL007168
|
SAROJA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
27/06/2023
|
|
2808812819
|
|
MRS SAROJA RAMAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKNOOR
|
KN-20-004-024-002/1279
(TALAKAL)
|
1520004024NRG24200620230707779
|
20/06/2023
|
SHANKRAMMA
|
1520004024WL007168
|
SHANKRAMMA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812976
|
|
MRS SHANKRAMMA RAMAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKNOOR
|
KN-20-004-024-002/1280
(TALAKAL)
|
1520004024NRG24200620230707780
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812935
|
|
MRS RENUKA HANUMAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-024-002/1284
(TALAKAL)
|
1520004024NRG24200620230707782
|
20/06/2023
|
BASAMMA
|
1520004024WL007168
|
BASAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812800
|
|
MISS BASAMMA MALLAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKNOOR
|
KN-20-004-024-002/1284
(TALAKAL)
|
1520004024NRG24200620230707781
|
20/06/2023
|
BHIMAVVA
|
1520004024WL007168
|
BHIMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812936
|
|
MRS BHIMAVVA SHAKKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKNOOR
|
KN-20-004-024-002/129-A
(TALAKAL)
|
1520004024NRG24200620230707783
|
20/06/2023
|
DHARMAVVA
|
1520004024WL007168
|
DHARMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812878
|
|
MR DHRMAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKNOOR
|
KN-20-004-024-002/1302
(TALAKAL)
|
1520004024NRG24200620230707784
|
20/06/2023
|
BHIMAVVA
|
1520004024WL007168
|
BHIMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812839
|
|
BHEEMAVVA SHARANAPPA NINGOJI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUKNOOR
|
KN-20-004-024-002/1323
(TALAKAL)
|
1520004024NRG24200620230707785
|
20/06/2023
|
Kalakappa
|
1520004024WL007168
|
Kalakappa
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812840
|
|
MR KALAKAPPA HONAKERAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-024-002/1324
(TALAKAL)
|
1520004024NRG24200620230707786
|
20/06/2023
|
GONEPPA
|
1520004024WL007168
|
GONEPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812910
|
|
GONEPPA B KAVALOOR
|
GENERAL POST OFFICE(607245)
|
|
103
|
KUKNOOR
|
KN-20-004-024-002/1324
(TALAKAL)
|
1520004024NRG24200620230707787
|
20/06/2023
|
KONTEVVA
|
1520004024WL007168
|
KONTEVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812968
|
|
MRS KONTEVVA BALAPPA KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKNOOR
|
KN-20-004-024-002/1363
(TALAKAL)
|
1520004024NRG24200620230707788
|
20/06/2023
|
BASAPPA
|
1520004024WL007168
|
BASAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812864
|
|
MR BASAPPA HANUMAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKNOOR
|
KN-20-004-024-002/1363
(TALAKAL)
|
1520004024NRG24200620230707789
|
20/06/2023
|
BASAVANNEVVA
|
1520004024WL007168
|
BASAVANNEVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812914
|
|
MRS BASAVANNEVVA BASAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKNOOR
|
KN-20-004-024-002/1366
(TALAKAL)
|
1520004024NRG24200620230707791
|
20/06/2023
|
MUDIYAPPA
|
1520004024WL007168
|
MUDIYAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812834
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-024-002/1366
(TALAKAL)
|
1520004024NRG24200620230707790
|
20/06/2023
|
PADMAVATI
|
1520004024WL007168
|
PADMAVATI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812835
|
|
PADMAVATI MUDIYAPPA TIMMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUKNOOR
|
KN-20-004-024-002/1369
(TALAKAL)
|
1520004024NRG24200620230707792
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812977
|
|
MR BASAVARAJ SIDDAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKNOOR
|
KN-20-004-024-002/14
(TALAKAL)
|
1520004024NRG24200620230707793
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812814
|
|
MR BASAVARAJ CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-024-002/14
(TALAKAL)
|
1520004024NRG24200620230707794
|
20/06/2023
|
GIRIJA
|
1520004024WL007168
|
GIRIJA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812815
|
|
MRS GIRIJA BASAVARAJ CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKNOOR
|
KN-20-004-024-002/1421
(TALAKAL)
|
1520004024NRG24200620230707795
|
20/06/2023
|
PATHIMA
|
1520004024WL007168
|
PATHIMA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
27/06/2023
|
|
2808812863
|
|
PATHIMA MODINSAB LAKMAPURA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUKNOOR
|
KN-20-004-024-002/1457
(TALAKAL)
|
1520004024NRG24200620230707796
|
20/06/2023
|
CHANNAMMA
|
1520004024WL007168
|
CHANNAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812859
|
|
CHANNAMMA MAHANTESH TIMMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUKNOOR
|
KN-20-004-024-002/1469
(TALAKAL)
|
1520004024NRG24200620230707798
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812934
|
|
MR BASAVARAJ HANUMAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-024-002/1469
(TALAKAL)
|
1520004024NRG24200620230707797
|
20/06/2023
|
GANGAMMA
|
1520004024WL007168
|
GANGAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812793
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKNOOR
|
KN-20-004-024-002/1595
(TALAKAL)
|
1520004024NRG24200620230707800
|
20/06/2023
|
UDACHAPPA
|
1520004024WL007168
|
UDACHAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812855
|
|
MR UDACHAPPA THIPPANNA BARKER
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-024-002/1597
(TALAKAL)
|
1520004024NRG24200620230707801
|
20/06/2023
|
Pakkappa
|
1520004024WL007168
|
Pakkappa
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812891
|
|
MR PAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKNOOR
|
KN-20-004-024-002/1615
(TALAKAL)
|
1520004024NRG24200620230707803
|
20/06/2023
|
ISHWARAYYA
|
1520004024WL007168
|
ISHWARAYYA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
27/06/2023
|
|
2808812939
|
|
ISHWARAYYA NINGAYYA SARANGMATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUKNOOR
|
KN-20-004-024-002/1615
(TALAKAL)
|
1520004024NRG24200620230707802
|
20/06/2023
|
SANGAMMA
|
1520004024WL007168
|
SANGAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812803
|
|
MISS SANGAMMA ESHWARAYYA SARANGAMATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-024-002/1628
(TALAKAL)
|
1520004024NRG24200620230707805
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812795
|
|
MRS RENUKA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-024-002/1657
(TALAKAL)
|
1520004024NRG24200620230707807
|
20/06/2023
|
RAJIYABEGUM
|
1520004024WL007168
|
RAJIYABEGUM
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812946
|
|
MRS RAJIYABEGUM IMAMASAB MARANAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKNOOR
|
KN-20-004-024-002/1692
(TALAKAL)
|
1520004024NRG24200620230707809
|
20/06/2023
|
GUDUSAB
|
1520004024WL007168
|
GUDUSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812928
|
|
MR GUDUSAB KHAJAVALISAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKNOOR
|
KN-20-004-024-002/1692
(TALAKAL)
|
1520004024NRG24200620230707810
|
20/06/2023
|
SHAINAJ
|
1520004024WL007168
|
SHAINAJ
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812929
|
|
SAINAJ BEGUM GUDUSAB TAMBULI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24200620230707812
|
20/06/2023
|
HULIGEMMA
|
1520004024WL007168
|
HULIGEMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812926
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24200620230707813
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812916
|
|
MRS RENUKA PAMPANNA SANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24200620230707811
|
20/06/2023
|
YALLAPPA
|
1520004024WL007168
|
YALLAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812846
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKNOOR
|
KN-20-004-024-002/186
(TALAKAL)
|
1520004024NRG24200620230707816
|
20/06/2023
|
SAROJA
|
1520004024WL007168
|
SAROJA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812885
|
|
SAROJA SURESH HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUKNOOR
|
KN-20-004-024-002/19
(TALAKAL)
|
1520004024NRG24200620230707817
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812923
|
|
MR BASAPPA GONEPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-024-002/19
(TALAKAL)
|
1520004024NRG24200620230707818
|
20/06/2023
|
JAYASHREE
|
1520004024WL007168
|
JAYASHREE
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812913
|
|
MRS JAYASHREE BASAPPA CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-024-002/234
(TALAKAL)
|
1520004024NRG24200620230707820
|
20/06/2023
|
GANGAVVA
|
1520004024WL007168
|
GANGAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812930
|
|
MRS GANGAVVA NEELAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKNOOR
|
KN-20-004-024-002/243
(TALAKAL)
|
1520004024NRG24200620230707821
|
20/06/2023
|
LALITHA
|
1520004024WL007168
|
LALITHA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812900
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-024-002/256
(TALAKAL)
|
1520004024NRG24200620230707822
|
20/06/2023
|
MARUTI
|
1520004024WL007168
|
MARUTI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812823
|
|
MR MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKNOOR
|
KN-20-004-024-002/268
(TALAKAL)
|
1520004024NRG24200620230707823
|
20/06/2023
|
Fakirappa
|
1520004024WL007168
|
Fakirappa
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812967
|
|
FAKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUKNOOR
|
KN-20-004-024-002/268
(TALAKAL)
|
1520004024NRG24200620230707824
|
20/06/2023
|
VEERAMMA
|
1520004024WL007168
|
VEERAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812969
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKNOOR
|
KN-20-004-024-002/28
(TALAKAL)
|
1520004024NRG24200620230707825
|
20/06/2023
|
SUMITRA
|
1520004024WL007168
|
SUMITRA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812827
|
|
SUMITRA PARAYYA CHANDURU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUKNOOR
|
KN-20-004-024-002/280-A
(TALAKAL)
|
1520004024NRG24200620230707826
|
20/06/2023
|
ERAMMA
|
1520004024WL007168
|
ERAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812933
|
|
ERAMMA MANGALAPPA MANGLORE
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUKNOOR
|
KN-20-004-024-002/289
(TALAKAL)
|
1520004024NRG24200620230707827
|
20/06/2023
|
ERAPPA
|
1520004024WL007168
|
ERAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812868
|
|
MR ERAPPA BASAPPA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKNOOR
|
KN-20-004-024-002/289
(TALAKAL)
|
1520004024NRG24200620230707828
|
20/06/2023
|
SHANTAVVA
|
1520004024WL007168
|
SHANTAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812858
|
|
MR SHANTAVVA ERAPPA WALMIKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24200620230707831
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812922
|
|
MR BASAVARAJ SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24200620230707830
|
20/06/2023
|
PARAVVA
|
1520004024WL007168
|
PARAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812874
|
|
MRS PARAVVA SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24200620230707829
|
20/06/2023
|
SHARANAPPA
|
1520004024WL007168
|
SHARANAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812949
|
|
MR SHARANAPPA KARIYAPPA GAMANAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKNOOR
|
KN-20-004-024-002/307
(TALAKAL)
|
1520004024NRG24200620230707833
|
20/06/2023
|
INDRAVVA
|
1520004024WL007168
|
INDRAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812841
|
|
MR MUTTAPPA NEELAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKNOOR
|
KN-20-004-024-002/307
(TALAKAL)
|
1520004024NRG24200620230707832
|
20/06/2023
|
MUTTAPPA
|
1520004024WL007168
|
MUTTAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812884
|
|
MRS INDRAVVA MUTHAPPA MALLEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUKNOOR
|
KN-20-004-024-002/307
(TALAKAL)
|
1520004024NRG24200620230707834
|
20/06/2023
|
Saroja
|
1520004024WL007168
|
Saroja
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812886
|
|
MRS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-024-002/315
(TALAKAL)
|
1520004024NRG24200620230707835
|
20/06/2023
|
SHAINAZBEE
|
1520004024WL007168
|
SHAINAZBEE
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812917
|
|
MRS SHAINAZBEE FAKEERSAB HURAKADLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUKNOOR
|
KN-20-004-024-002/316-A
(TALAKAL)
|
1520004024NRG24200620230707836
|
20/06/2023
|
RAJABI
|
1520004024WL007168
|
RAJABI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812883
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKNOOR
|
KN-20-004-024-002/338
(TALAKAL)
|
1520004024NRG24200620230707840
|
20/06/2023
|
YANKAPPA
|
1520004024WL007168
|
YANKAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812845
|
|
MR VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKNOOR
|
KN-20-004-024-002/350-A
(TALAKAL)
|
1520004024NRG24200620230707841
|
20/06/2023
|
LALITA
|
1520004024WL007168
|
LALITA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812802
|
|
LALITHA WO BASAVARAJA RO TALKAL CO BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-024-002/356
(TALAKAL)
|
1520004024NRG24200620230707842
|
20/06/2023
|
KHASHIMSAB
|
1520004024WL007168
|
KHASHIMSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812824
|
|
Mr. KASHIMASAB RAJESAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
149
|
KUKNOOR
|
KN-20-004-024-002/356
(TALAKAL)
|
1520004024NRG24200620230707843
|
20/06/2023
|
SAINAJBEGUM
|
1520004024WL007168
|
SAINAJBEGUM
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812909
|
|
MRS SAINAJBEGUM KASHIMSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKNOOR
|
KN-20-004-024-002/359
(TALAKAL)
|
1520004024NRG24200620230707844
|
20/06/2023
|
KARABALASAB
|
1520004024WL007168
|
KARABALASAB
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812880
|
|
KARBALSAB MARDANSAB HURKADLI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUKNOOR
|
KN-20-004-024-002/359
(TALAKAL)
|
1520004024NRG24200620230707845
|
20/06/2023
|
SHAINABI
|
1520004024WL007168
|
SHAINABI
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
27/06/2023
|
|
2808812893
|
|
SHAINABI KARABALSAB HURKADLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUKNOOR
|
KN-20-004-024-002/361
(TALAKAL)
|
1520004024NRG24200620230707846
|
20/06/2023
|
BIBIJAN
|
1520004024WL007168
|
BIBIJAN
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812932
|
|
MRS BIBIJAN MAKTUSAB SOODI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKNOOR
|
KN-20-004-024-002/37
(TALAKAL)
|
1520004024NRG24200620230707847
|
20/06/2023
|
MARDANBEE
|
1520004024WL007168
|
MARDANBEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812866
|
|
MRS MARDANBEE HUSSAINSAB MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUKNOOR
|
KN-20-004-024-002/40
(TALAKAL)
|
1520004024NRG24200620230707849
|
20/06/2023
|
UMASHREE
|
1520004024WL007168
|
UMASHREE
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812812
|
|
UMASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-024-002/40
(TALAKAL)
|
1520004024NRG24200620230707848
|
20/06/2023
|
YALLAPPA
|
1520004024WL007168
|
YALLAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812804
|
|
MRS YALLAPPA BALAPPA YEGAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUKNOOR
|
KN-20-004-024-002/41
(TALAKAL)
|
1520004024NRG24200620230707850
|
20/06/2023
|
SIDDAMMA
|
1520004024WL007168
|
SIDDAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812873
|
|
MRS SIDDAMMA SIDDAPPA KARJGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUKNOOR
|
KN-20-004-024-002/42
(TALAKAL)
|
1520004024NRG24200620230707851
|
20/06/2023
|
JAYAMMA
|
1520004024WL007168
|
JAYAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812915
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUKNOOR
|
KN-20-004-024-002/50
(TALAKAL)
|
1520004024NRG24200620230707852
|
20/06/2023
|
JANNATABEE
|
1520004024WL007168
|
JANNATABEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812862
|
|
JANNATABI
|
GENERAL POST OFFICE(607245)
|
|
159
|
KUKNOOR
|
KN-20-004-024-002/51
(TALAKAL)
|
1520004024NRG24200620230707853
|
20/06/2023
|
PUTRAVVA
|
1520004024WL007168
|
PUTRAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812881
|
|
MRS PUTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUKNOOR
|
KN-20-004-024-002/515
(TALAKAL)
|
1520004024NRG24200620230707854
|
20/06/2023
|
SHARIFSAB
|
1520004024WL007168
|
SHARIFSAB
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812865
|
|
MR SHARIFSAB RAJASAB KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUKNOOR
|
KN-20-004-024-002/52
(TALAKAL)
|
1520004024NRG24200620230707856
|
20/06/2023
|
SHANTAVVA
|
1520004024WL007168
|
SHANTAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
27/06/2023
|
|
2808812978
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUKNOOR
|
KN-20-004-024-002/528
(TALAKAL)
|
1520004024NRG24200620230707857
|
20/06/2023
|
RAJABI
|
1520004024WL007168
|
RAJABI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812905
|
|
RAJABI MURUTHAJA SAB NOORABASHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUKNOOR
|
KN-20-004-024-002/533
(TALAKAL)
|
1520004024NRG24200620230707858
|
20/06/2023
|
UMADEVI
|
1520004024WL007168
|
UMADEVI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812877
|
|
MRS UMADEVI BHOSANURMATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24200620230707859
|
20/06/2023
|
MALLAPPA
|
1520004024WL007168
|
MALLAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812867
|
|
MR SRIMALLAPPA VENKAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24200620230707861
|
20/06/2023
|
SUDHA
|
1520004024WL007168
|
SUDHA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
27/06/2023
|
|
2808812927
|
|
MRS SUDHA MALLAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24200620230707860
|
20/06/2023
|
SUJATHA
|
1520004024WL007168
|
SUJATHA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812919
|
|
SUJATHA UMESH KOTAGI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUKNOOR
|
KN-20-004-024-002/538
(TALAKAL)
|
1520004024NRG24200620230707863
|
20/06/2023
|
HAMEDABEGUM
|
1520004024WL007168
|
HAMEDABEGUM
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808812911
|
|
HAMIDABEGUM SAIDASAB ILATAKHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUKNOOR
|
KN-20-004-024-002/538
(TALAKAL)
|
1520004024NRG24200620230707862
|
20/06/2023
|
SAIDASA
|
1520004024WL007168
|
SAIDASA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812842
|
|
MR SAIDASA SAIYADSAB ILATGAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKNOOR
|
KN-20-004-024-002/542
(TALAKAL)
|
1520004024NRG24200620230707864
|
20/06/2023
|
LAXMIBAI
|
1520004024WL007168
|
LAXMIBAI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812882
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKNOOR
|
KN-20-004-024-002/568
(TALAKAL)
|
1520004024NRG24200620230707865
|
20/06/2023
|
BHIMAPPA
|
1520004024WL007168
|
BHIMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812837
|
|
MR BHIMAPPA BASAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUKNOOR
|
KN-20-004-024-002/57
(TALAKAL)
|
1520004024NRG24200620230707866
|
20/06/2023
|
BHIMAVVA
|
1520004024WL007168
|
BHIMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812920
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUKNOOR
|
KN-20-004-024-002/580
(TALAKAL)
|
1520004024NRG24200620230707867
|
20/06/2023
|
BIBIJAN
|
1520004024WL007168
|
BIBIJAN
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
27/06/2023
|
|
2808812889
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-024-002/603
(TALAKAL)
|
1520004024NRG24200620230707868
|
20/06/2023
|
KOTRAVVA
|
1520004024WL007168
|
KOTRAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812798
|
|
KOTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-024-002/610-A
(TALAKAL)
|
1520004024NRG24200620230707869
|
20/06/2023
|
BASAVARAJ
|
1520004024WL007168
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812924
|
|
MR BASAVARAJ HEMAPPA VADDIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUKNOOR
|
KN-20-004-024-002/610-A
(TALAKAL)
|
1520004024NRG24200620230707870
|
20/06/2023
|
KALPANA
|
1520004024WL007168
|
KALPANA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812925
|
|
MRS KALPANA BASAVARAJ VADDIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKNOOR
|
KN-20-004-024-002/740
(TALAKAL)
|
1520004024NRG24200620230707873
|
20/06/2023
|
AKKAMMA
|
1520004024WL007168
|
AKKAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2808812931
|
|
MRS AKKAMAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUKNOOR
|
KN-20-004-024-002/740
(TALAKAL)
|
1520004024NRG24200620230707872
|
20/06/2023
|
BASAPPA
|
1520004024WL007168
|
BASAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812879
|
|
MR BASAPPA IRABASAPPA KURKIHALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUKNOOR
|
KN-20-004-024-002/743
(TALAKAL)
|
1520004024NRG24200620230707874
|
20/06/2023
|
VIJAYALAKSHMI
|
1520004024WL007168
|
VIJAYALAKSHMI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812921
|
|
VIJAYALAKSHMI GOVINDAPPA MALLUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUKNOOR
|
KN-20-004-024-002/79
(TALAKAL)
|
1520004024NRG24200620230707875
|
20/06/2023
|
YASHODHA
|
1520004024WL007168
|
YASHODHA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812809
|
|
MISS YASHODHA MUTTAPPA MURAGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUKNOOR
|
KN-20-004-024-002/80
(TALAKAL)
|
1520004024NRG24200620230707876
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812876
|
|
MR RENUKA MALLIKARJUN KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUKNOOR
|
KN-20-004-024-002/86
(TALAKAL)
|
1520004024NRG24200620230707878
|
20/06/2023
|
SRIKHAJASAB
|
1520004024WL007168
|
SRIKHAJASAB
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812872
|
|
SRIKHAJASAB H HORAPYATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUKNOOR
|
KN-20-004-024-002/871
(TALAKAL)
|
1520004024NRG24200620230707881
|
20/06/2023
|
Manjula
|
1520004024WL007168
|
Manjula
|
00415
|
SBIN0020375
|
3300
|
3300
|
Processed
|
27/06/2023
|
|
2808812818
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-024-002/873
(TALAKAL)
|
1520004024NRG24200620230707884
|
20/06/2023
|
CHETANAKUMAR
|
1520004024WL007168
|
CHETANAKUMAR
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812964
|
|
MR CHETANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKNOOR
|
KN-20-004-024-002/873
(TALAKAL)
|
1520004024NRG24200620230707882
|
20/06/2023
|
MARIYAPPA
|
1520004024WL007168
|
MARIYAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812912
|
|
MR MARIYAPPA BALAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUKNOOR
|
KN-20-004-024-002/873
(TALAKAL)
|
1520004024NRG24200620230707883
|
20/06/2023
|
RENUKA
|
1520004024WL007168
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2808812838
|
|
MRS RENUKA MALIYAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427020
|
427020
|
|
|
|
|
|
|
|
|
186
|
KUKNOOR
|
KN-20-004-024-002/1679
(TALAKAL)
|
1520004024NRG24200620230707808
|
20/06/2023
|
CHANDA BI
|
1520004024WL007168
|
CHANDA BI
|
00468
|
UBIN0559954
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808812875
|
|
CHANDA BI
|
INDUSIND BANK(607189)
|
|
187
|
KUKNOOR
|
KN-20-004-024-002/207
(TALAKAL)
|
1520004024NRG24200620230707819
|
20/06/2023
|
VISHALAKSHI
|
1520004024WL007168
|
VISHALAKSHI
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812836
|
|
VISHALAKSHI SHARANAPPA KATRALLI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUKNOOR
|
KN-20-004-024-002/335
(TALAKAL)
|
1520004024NRG24200620230707838
|
20/06/2023
|
RAMAPPA
|
1520004024WL007168
|
RAMAPPA
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812870
|
|
RAMAPPA UDACHAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUKNOOR
|
KN-20-004-024-002/335
(TALAKAL)
|
1520004024NRG24200620230707839
|
20/06/2023
|
SHANTA
|
1520004024WL007168
|
SHANTA
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808812869
|
|
SHANTA RAMAPPA BARAKERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444180
|
444180
|
|
|
|
|
|
|
|