|
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)
|
1520004024NRG24240520230354317
|
24/05/2023
|
SAVITRI
|
1520004024WL003909
|
SAVITRI
|
00165
|
IBKL0001196
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017397
|
|
SAVITRI A
|
IDBI BANK(607095)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/721
(TALAKAL)
|
1520004024NRG24240520230354449
|
24/05/2023
|
MAADEVAYYA
|
1520004024WL003909
|
MAADEVAYYA
|
00165
|
IBKL0001196
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017396
|
|
MAADEVAYYA S PUJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-024-001/15
(TALAKAL)
|
1520004024NRG24240520230354178
|
24/05/2023
|
VIJAYALAXMI
|
1520004024WL003909
|
VIJAYALAXMI
|
00176
|
IDIB000K332
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017671
|
|
MRS VIJAYALAXMI SURESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-024-001/16
(TALAKAL)
|
1520004024NRG24240520230354180
|
24/05/2023
|
REKHA
|
1520004024WL003909
|
REKHA
|
00176
|
IDIB000K332
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017670
|
|
Mr. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-024-001/53
(TALAKAL)
|
1520004024NRG24240520230354239
|
24/05/2023
|
PAKKAPPA
|
1520004024WL003909
|
PAKKAPPA
|
00177
|
IOBA0003413
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017398
|
|
PAKKAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-024-001/10
(TALAKAL)
|
1520004024NRG24240520230354170
|
24/05/2023
|
ANASAVVA
|
1520004024WL003909
|
ANASAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017541
|
|
MRS ANSAVVA ANDAPPA BALLOLLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-024-001/12
(TALAKAL)
|
1520004024NRG24240520230354172
|
24/05/2023
|
GANGAMMA
|
1520004024WL003909
|
GANGAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017656
|
|
MISS GANGAMMA MARUTEPPA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-024-001/12
(TALAKAL)
|
1520004024NRG24240520230354171
|
24/05/2023
|
LALITAVVA
|
1520004024WL003909
|
LALITAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017554
|
|
LALITHAVVA M GUDGERI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUKNOOR
|
KN-20-004-024-001/13
(TALAKAL)
|
1520004024NRG24240520230354173
|
24/05/2023
|
HANAMAPPA
|
1520004024WL003909
|
HANAMAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017528
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-024-001/13
(TALAKAL)
|
1520004024NRG24240520230354174
|
24/05/2023
|
KASTUREVVA
|
1520004024WL003909
|
KASTUREVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017542
|
|
MRS KASTUREVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-024-001/14
(TALAKAL)
|
1520004024NRG24240520230354175
|
24/05/2023
|
LACHAMAVVA
|
1520004024WL003909
|
LACHAMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017553
|
|
MRS LACHAMAVVA HANAMAPPA TEPPAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-024-001/15
(TALAKAL)
|
1520004024NRG24240520230354177
|
24/05/2023
|
SURESH
|
1520004024WL003909
|
SURESH
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017472
|
|
SURESH S/O RANGAPPA DADEGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUKNOOR
|
KN-20-004-024-001/16
(TALAKAL)
|
1520004024NRG24240520230354179
|
24/05/2023
|
ANNAPURNA
|
1520004024WL003909
|
ANNAPURNA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017535
|
|
ANNAPURNA HANAMAPPA GUDLANOOR
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUKNOOR
|
KN-20-004-024-001/17
(TALAKAL)
|
1520004024NRG24240520230354182
|
24/05/2023
|
JAVALAVVA
|
1520004024WL003909
|
JAVALAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017474
|
|
MR JAVALAVVA YANKAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-024-001/17
(TALAKAL)
|
1520004024NRG24240520230354181
|
24/05/2023
|
YANKAPPA
|
1520004024WL003909
|
YANKAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017464
|
|
MR YANKAPPA HANUMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-024-001/18
(TALAKAL)
|
1520004024NRG24240520230354184
|
24/05/2023
|
LALITAVVA
|
1520004024WL003909
|
LALITAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017546
|
|
MRS LALITHAVVA ANDAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-024-001/18
(TALAKAL)
|
1520004024NRG24240520230354183
|
24/05/2023
|
RANGAVVA
|
1520004024WL003909
|
RANGAVVA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017539
|
|
MRS RANAGAWWA PRAKASH WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-024-001/19
(TALAKAL)
|
1520004024NRG24240520230354185
|
24/05/2023
|
BASAPPA
|
1520004024WL003909
|
BASAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017410
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-024-001/19
(TALAKAL)
|
1520004024NRG24240520230354186
|
24/05/2023
|
IRAVVA
|
1520004024WL003909
|
IRAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Rejected
|
30/05/2023
|
|
1943017658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUKNOOR
|
KN-20-004-024-001/2
(TALAKAL)
|
1520004024NRG24240520230354187
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017633
|
|
MRS RENUKA GUDAGERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-024-001/20
(TALAKAL)
|
1520004024NRG24240520230354188
|
24/05/2023
|
AJJAPPA
|
1520004024WL003909
|
AJJAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017465
|
|
MRS MANJAMMA AJJAPP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-024-001/20
(TALAKAL)
|
1520004024NRG24240520230354189
|
24/05/2023
|
SHRUTI
|
1520004024WL003909
|
SHRUTI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017662
|
|
MR SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKNOOR
|
KN-20-004-024-001/21
(TALAKAL)
|
1520004024NRG24240520230354190
|
24/05/2023
|
SHIVAPPA
|
1520004024WL003909
|
SHIVAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017461
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-024-001/22
(TALAKAL)
|
1520004024NRG24240520230354193
|
24/05/2023
|
RAMAPPA
|
1520004024WL003909
|
RAMAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017664
|
|
MR RAMAPPA BIKNALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-024-001/24-A
(TALAKAL)
|
1520004024NRG24240520230354195
|
24/05/2023
|
RANGAVVA
|
1520004024WL003909
|
RANGAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017533
|
|
MR RANGAVVA DEVAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24240520230354197
|
24/05/2023
|
JAGADISH
|
1520004024WL003909
|
JAGADISH
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017460
|
|
MR JAGADISH BISANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24240520230354198
|
24/05/2023
|
SHANTAVVA
|
1520004024WL003909
|
SHANTAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017423
|
|
SHANTAVVA W/O BHARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KUKNOOR
|
KN-20-004-024-001/25
(TALAKAL)
|
1520004024NRG24240520230354196
|
24/05/2023
|
SHARAVVA
|
1520004024WL003909
|
SHARAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017661
|
|
MR SHARAVVA YALLAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-024-001/27
(TALAKAL)
|
1520004024NRG24240520230354199
|
24/05/2023
|
BHIMAPPA
|
1520004024WL003909
|
BHIMAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017428
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKNOOR
|
KN-20-004-024-001/28
(TALAKAL)
|
1520004024NRG24240520230354201
|
24/05/2023
|
BHEEMAPPA
|
1520004024WL003909
|
BHEEMAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017433
|
|
MR BHIMAPPA DODDAMALLAPPA BIKANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-024-001/28
(TALAKAL)
|
1520004024NRG24240520230354202
|
24/05/2023
|
HANUMAVVA
|
1520004024WL003909
|
HANUMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017555
|
|
MRS HANUMAVVA BHIMAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKNOOR
|
KN-20-004-024-001/29
(TALAKAL)
|
1520004024NRG24240520230354203
|
24/05/2023
|
DEVAVVA
|
1520004024WL003909
|
DEVAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017557
|
|
MRS DEVAVVA NINGAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-024-001/29
(TALAKAL)
|
1520004024NRG24240520230354204
|
24/05/2023
|
HANUMAVVA
|
1520004024WL003909
|
HANUMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017400
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-024-001/30
(TALAKAL)
|
1520004024NRG24240520230354205
|
24/05/2023
|
SIDDAPPA
|
1520004024WL003909
|
SIDDAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017556
|
|
MR SIDDAPPA ALLEPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24240520230354208
|
24/05/2023
|
BHARAMAPPA
|
1520004024WL003909
|
BHARAMAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017432
|
|
MR BHARAMAPPA HANUMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24240520230354210
|
24/05/2023
|
MARUTI
|
1520004024WL003909
|
MARUTI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017637
|
|
MR MARUTI BHARAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-024-001/33
(TALAKAL)
|
1520004024NRG24240520230354209
|
24/05/2023
|
SHARAVVA
|
1520004024WL003909
|
SHARAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017632
|
|
MRS SHARAVVA BHARMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKNOOR
|
KN-20-004-024-001/36-A
(TALAKAL)
|
1520004024NRG24240520230354211
|
24/05/2023
|
hanamavva
|
1520004024WL003909
|
hanamavva
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017422
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-024-001/37
(TALAKAL)
|
1520004024NRG24240520230354212
|
24/05/2023
|
LAKSHMAVVA
|
1520004024WL003909
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017401
|
|
LAKSHMAVVA TONDIHAL
|
GENERAL POST OFFICE(607245)
|
|
40
|
KUKNOOR
|
KN-20-004-024-001/37
(TALAKAL)
|
1520004024NRG24240520230354213
|
24/05/2023
|
RANGAPPA
|
1520004024WL003909
|
RANGAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017655
|
|
MR RANGAPPA HANUMAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-024-001/38
(TALAKAL)
|
1520004024NRG24240520230354215
|
24/05/2023
|
Manjappa
|
1520004024WL003909
|
Manjappa
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017531
|
|
MR MANJAPPA HANUMAPA VADEGAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKNOOR
|
KN-20-004-024-001/38
(TALAKAL)
|
1520004024NRG24240520230354214
|
24/05/2023
|
YAMANAVVA
|
1520004024WL003909
|
YAMANAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017563
|
|
MRS YAMANAVVA ANDAPPA DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKNOOR
|
KN-20-004-024-001/39
(TALAKAL)
|
1520004024NRG24240520230354216
|
24/05/2023
|
DEVENDRAPPA
|
1520004024WL003909
|
DEVENDRAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017559
|
|
MR DEVENDRAPPA HANAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKNOOR
|
KN-20-004-024-001/39
(TALAKAL)
|
1520004024NRG24240520230354217
|
24/05/2023
|
HANAMAPPA
|
1520004024WL003909
|
HANAMAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017653
|
|
MR HANAMAPPA DEVENDRAPPA BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKNOOR
|
KN-20-004-024-001/40
(TALAKAL)
|
1520004024NRG24240520230354218
|
24/05/2023
|
VIJAYALAXMI
|
1520004024WL003909
|
VIJAYALAXMI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017463
|
|
MRS VIJAYALAKSHMI PARASAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-024-001/41-A
(TALAKAL)
|
1520004024NRG24240520230354219
|
24/05/2023
|
BHIMAPPA
|
1520004024WL003909
|
BHIMAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017650
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKNOOR
|
KN-20-004-024-001/41-A
(TALAKAL)
|
1520004024NRG24240520230354220
|
24/05/2023
|
RANGAVVA
|
1520004024WL003909
|
RANGAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017547
|
|
MRS RANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-024-001/42
(TALAKAL)
|
1520004024NRG24240520230354221
|
24/05/2023
|
HANAMAVVA
|
1520004024WL003909
|
HANAMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017564
|
|
MR HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-024-001/43-A
(TALAKAL)
|
1520004024NRG24240520230354222
|
24/05/2023
|
SHIVAPPA
|
1520004024WL003909
|
SHIVAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017652
|
|
MR SHIVAPPA HANUMAPPA BIKANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUKNOOR
|
KN-20-004-024-001/44
(TALAKAL)
|
1520004024NRG24240520230354223
|
24/05/2023
|
PAKKAPPA
|
1520004024WL003909
|
PAKKAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017529
|
|
MR PAKKAPPA RANGAPPA TONDIHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUKNOOR
|
KN-20-004-024-001/44
(TALAKAL)
|
1520004024NRG24240520230354224
|
24/05/2023
|
SHOBHA
|
1520004024WL003909
|
SHOBHA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017649
|
|
MRS SHOBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKNOOR
|
KN-20-004-024-001/45
(TALAKAL)
|
1520004024NRG24240520230354225
|
24/05/2023
|
PUSPHA
|
1520004024WL003909
|
PUSPHA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017639
|
|
MRS PUSHPA HANAMAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24240520230354228
|
24/05/2023
|
KUMAR
|
1520004024WL003909
|
KUMAR
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017638
|
|
MR KUMAR RANGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUKNOOR
|
KN-20-004-024-001/46
(TALAKAL)
|
1520004024NRG24240520230354227
|
24/05/2023
|
PAVITRA
|
1520004024WL003909
|
PAVITRA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017636
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUKNOOR
|
KN-20-004-024-001/47
(TALAKAL)
|
1520004024NRG24240520230354230
|
24/05/2023
|
SHEKHAVVA
|
1520004024WL003909
|
SHEKHAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017478
|
|
MRS SHEKAWWA CHIDANADAPPA BOMMANAHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKNOOR
|
KN-20-004-024-001/48
(TALAKAL)
|
1520004024NRG24240520230354231
|
24/05/2023
|
HANUMANTHAPPA
|
1520004024WL003909
|
HANUMANTHAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017561
|
|
MR HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKNOOR
|
KN-20-004-024-001/48
(TALAKAL)
|
1520004024NRG24240520230354232
|
24/05/2023
|
SUMANGALA
|
1520004024WL003909
|
SUMANGALA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017660
|
|
MRS SUMANGALA HANUMAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24240520230354235
|
24/05/2023
|
NIRMALA
|
1520004024WL003909
|
NIRMALA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017666
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24240520230354234
|
24/05/2023
|
SURESH
|
1520004024WL003909
|
SURESH
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017663
|
|
MR SURESH BHEEMAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-024-001/49
(TALAKAL)
|
1520004024NRG24240520230354233
|
24/05/2023
|
UMESH
|
1520004024WL003909
|
UMESH
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017530
|
|
UMESH BHEMAPPA WALIKAR
|
GENERAL POST OFFICE(607245)
|
|
61
|
KUKNOOR
|
KN-20-004-024-001/5
(TALAKAL)
|
1520004024NRG24240520230354237
|
24/05/2023
|
MANJAPPA
|
1520004024WL003909
|
MANJAPPA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017654
|
|
MR MANJAPPA SHIVAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-024-001/5
(TALAKAL)
|
1520004024NRG24240520230354238
|
24/05/2023
|
Pooja
|
1520004024WL003909
|
Pooja
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017429
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKNOOR
|
KN-20-004-024-001/53
(TALAKAL)
|
1520004024NRG24240520230354240
|
24/05/2023
|
HULIGEVVA
|
1520004024WL003909
|
HULIGEVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017532
|
|
MR HULIGEVVA PAKKAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-024-001/54
(TALAKAL)
|
1520004024NRG24240520230354241
|
24/05/2023
|
SIDLINGAVVA
|
1520004024WL003909
|
SIDLINGAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017552
|
|
MRS SIDLINGAVVA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-024-001/59
(TALAKAL)
|
1520004024NRG24240520230354243
|
24/05/2023
|
YALLAMMA
|
1520004024WL003909
|
YALLAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017635
|
|
MRS YALLAMMA RANGAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-024-001/62
(TALAKAL)
|
1520004024NRG24240520230354244
|
24/05/2023
|
JYOTHI
|
1520004024WL003909
|
JYOTHI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017426
|
|
MISS JYOTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-024-001/64
(TALAKAL)
|
1520004024NRG24240520230354246
|
24/05/2023
|
NETRAVATHI
|
1520004024WL003909
|
NETRAVATHI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017665
|
|
MRS NETRAVATHI GUDIGERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-024-001/7
(TALAKAL)
|
1520004024NRG24240520230354247
|
24/05/2023
|
REKHA
|
1520004024WL003909
|
REKHA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017459
|
|
REKHA HUNDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-024-002/100-A
(TALAKAL)
|
1520004024NRG24240520230354248
|
24/05/2023
|
YALLAVVA
|
1520004024WL003909
|
YALLAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017543
|
|
YALLAVVA H ALAVANDI
|
GENERAL POST OFFICE(607245)
|
|
70
|
KUKNOOR
|
KN-20-004-024-002/1008
(TALAKAL)
|
1520004024NRG24240520230354249
|
24/05/2023
|
SHARANAPPA
|
1520004024WL003909
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017430
|
|
MR SHARANAPPA SIDDAPPA BATAGERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-024-002/1008
(TALAKAL)
|
1520004024NRG24240520230354250
|
24/05/2023
|
SUMANGALA
|
1520004024WL003909
|
SUMANGALA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017566
|
|
MRS SUMANGALA SHARANAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKNOOR
|
KN-20-004-024-002/1014
(TALAKAL)
|
1520004024NRG24240520230354251
|
24/05/2023
|
BIBIJAN
|
1520004024WL003909
|
BIBIJAN
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017408
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-024-002/1053
(TALAKAL)
|
1520004024NRG24240520230354252
|
24/05/2023
|
HULIGEVVA
|
1520004024WL003909
|
HULIGEVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017588
|
|
MRS HULIGEVVA NINGAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-024-002/1060-A
(TALAKAL)
|
1520004024NRG24240520230354253
|
24/05/2023
|
HANUMAPPA
|
1520004024WL003909
|
HANUMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017512
|
|
MR HANUMAPPA GURUPADAPPA ALAWANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKNOOR
|
KN-20-004-024-002/1060-A
(TALAKAL)
|
1520004024NRG24240520230354254
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017627
|
|
RENUKA HANUMAPPA ALAWANDI
|
GENERAL POST OFFICE(607245)
|
|
76
|
KUKNOOR
|
KN-20-004-024-002/108
(TALAKAL)
|
1520004024NRG24240520230354255
|
24/05/2023
|
NAGARATHNA
|
1520004024WL003909
|
NAGARATHNA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017470
|
|
NAGARATNA S
|
HDFC BANK LTD(607152)
|
|
77
|
KUKNOOR
|
KN-20-004-024-002/1089-A
(TALAKAL)
|
1520004024NRG24240520230354256
|
24/05/2023
|
DEVAMMA
|
1520004024WL003909
|
DEVAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017640
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-024-002/1089-A
(TALAKAL)
|
1520004024NRG24240520230354257
|
24/05/2023
|
SOMAPPA
|
1520004024WL003909
|
SOMAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017469
|
|
SOMAPPA BALAPPA KAVALOOR
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUKNOOR
|
KN-20-004-024-002/110
(TALAKAL)
|
1520004024NRG24240520230354258
|
24/05/2023
|
SURESH
|
1520004024WL003909
|
SURESH
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017601
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKNOOR
|
KN-20-004-024-002/1117
(TALAKAL)
|
1520004024NRG24240520230354259
|
24/05/2023
|
ANITA
|
1520004024WL003909
|
ANITA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017568
|
|
MISS ANITA ASHOK SOMPUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-024-002/1158
(TALAKAL)
|
1520004024NRG24240520230354261
|
24/05/2023
|
SHIVAGANGA
|
1520004024WL003909
|
SHIVAGANGA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017499
|
|
SHIVAGANGAMMA SHARANAPPA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUKNOOR
|
KN-20-004-024-002/1161
(TALAKAL)
|
1520004024NRG24240520230354263
|
24/05/2023
|
DEVAVVA
|
1520004024WL003909
|
DEVAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017483
|
|
MRS DEVAVVA RAMANNA BARKER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-024-002/1161
(TALAKAL)
|
1520004024NRG24240520230354262
|
24/05/2023
|
RAMAPPA
|
1520004024WL003909
|
RAMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017569
|
|
MR RAMAPPA TIPPANNA BARKER
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-024-002/1168
(TALAKAL)
|
1520004024NRG24240520230354264
|
24/05/2023
|
BASAMMA
|
1520004024WL003909
|
BASAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017487
|
|
BASAMMA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-024-002/1209
(TALAKAL)
|
1520004024NRG24240520230354265
|
24/05/2023
|
MALLAMMA
|
1520004024WL003909
|
MALLAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017585
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-024-002/1218
(TALAKAL)
|
1520004024NRG24240520230354266
|
24/05/2023
|
HANUMAPPA
|
1520004024WL003909
|
HANUMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017521
|
|
MR HANUMAPPA KALAKAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-024-002/1218
(TALAKAL)
|
1520004024NRG24240520230354267
|
24/05/2023
|
LALITA
|
1520004024WL003909
|
LALITA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017629
|
|
MRS LALITA HANUMANTHAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKNOOR
|
KN-20-004-024-002/123-A
(TALAKAL)
|
1520004024NRG24240520230354269
|
24/05/2023
|
LAKSHMAVVA
|
1520004024WL003909
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017669
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-024-002/123-A
(TALAKAL)
|
1520004024NRG24240520230354268
|
24/05/2023
|
MRIYAPPA
|
1520004024WL003909
|
MRIYAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017645
|
|
MR MARIYAPPA YAMANAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKNOOR
|
KN-20-004-024-002/1255
(TALAKAL)
|
1520004024NRG24240520230354270
|
24/05/2023
|
PHAKIRAPPA
|
1520004024WL003909
|
PHAKIRAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017413
|
|
MRS PHAKIRAPPA RAMAPPA MADIVALARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKNOOR
|
KN-20-004-024-002/1255
(TALAKAL)
|
1520004024NRG24240520230354271
|
24/05/2023
|
SHASHIKALA
|
1520004024WL003909
|
SHASHIKALA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017424
|
|
MRS SHASHIKALA PHAKIRAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUKNOOR
|
KN-20-004-024-002/1268
(TALAKAL)
|
1520004024NRG24240520230354273
|
24/05/2023
|
JANDUBEE
|
1520004024WL003909
|
JANDUBEE
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017603
|
|
MISS JANDUBEE JANDUBEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-024-002/1268
(TALAKAL)
|
1520004024NRG24240520230354272
|
24/05/2023
|
MARDANASAB
|
1520004024WL003909
|
MARDANASAB
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017455
|
|
MR MARDANASAB PEERSAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-024-002/1280
(TALAKAL)
|
1520004024NRG24240520230354274
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017623
|
|
MRS RENUKA HANUMAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKNOOR
|
KN-20-004-024-002/1284
(TALAKAL)
|
1520004024NRG24240520230354275
|
24/05/2023
|
BHIMAVVA
|
1520004024WL003909
|
BHIMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017630
|
|
MRS BHIMAVVA SHAKKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKNOOR
|
KN-20-004-024-002/1288
(TALAKAL)
|
1520004024NRG24240520230354276
|
24/05/2023
|
KARBALSAB
|
1520004024WL003909
|
KARBALSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017435
|
|
MR KARBALSAB HUSSAINSAB HORPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-024-002/129-A
(TALAKAL)
|
1520004024NRG24240520230354277
|
24/05/2023
|
DHARMAVVA
|
1520004024WL003909
|
DHARMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017506
|
|
MR DHRMAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKNOOR
|
KN-20-004-024-002/1295
(TALAKAL)
|
1520004024NRG24240520230354278
|
24/05/2023
|
LAXMAVVA
|
1520004024WL003909
|
LAXMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017615
|
|
MRS LAXMAVVA YANKAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKNOOR
|
KN-20-004-024-002/13
(TALAKAL)
|
1520004024NRG24240520230354279
|
24/05/2023
|
NEELAMMA
|
1520004024WL003909
|
NEELAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017498
|
|
MRS NEELAMMA MNG OF KUM PRATHIKSHA MANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKNOOR
|
KN-20-004-024-002/1300
(TALAKAL)
|
1520004024NRG24240520230354281
|
24/05/2023
|
SULOCHANA
|
1520004024WL003909
|
SULOCHANA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017523
|
|
MISS SULOCHANA ESHWARAPPA MENASINAKAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKNOOR
|
KN-20-004-024-002/1300
(TALAKAL)
|
1520004024NRG24240520230354280
|
24/05/2023
|
VEERANNA
|
1520004024WL003909
|
VEERANNA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017536
|
|
MR VEERANNA ESHWARAPPA MENASINAKAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-024-002/1302
(TALAKAL)
|
1520004024NRG24240520230354282
|
24/05/2023
|
BHIMAVVA
|
1520004024WL003909
|
BHIMAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017440
|
|
BHEEMAVVA SHARANAPPA NINGOJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUKNOOR
|
KN-20-004-024-002/1316
(TALAKAL)
|
1520004024NRG24240520230354283
|
24/05/2023
|
CHANNABASAMMA
|
1520004024WL003909
|
CHANNABASAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017619
|
|
CHANNABASAMMA MALLIKARJUNA MUSLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUKNOOR
|
KN-20-004-024-002/1324
(TALAKAL)
|
1520004024NRG24240520230354284
|
24/05/2023
|
GONEPPA
|
1520004024WL003909
|
GONEPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017573
|
|
GONEPPA B KAVALOOR
|
GENERAL POST OFFICE(607245)
|
|
105
|
KUKNOOR
|
KN-20-004-024-002/1324
(TALAKAL)
|
1520004024NRG24240520230354285
|
24/05/2023
|
PHAKEERAVVA
|
1520004024WL003909
|
PHAKEERAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017406
|
|
MRS PHAKEERAVVA KAVALLUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKNOOR
|
KN-20-004-024-002/1363
(TALAKAL)
|
1520004024NRG24240520230354286
|
24/05/2023
|
BASAVANNEVVA
|
1520004024WL003909
|
BASAVANNEVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017577
|
|
MRS BASAVANNEVVA BASAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUKNOOR
|
KN-20-004-024-002/14
(TALAKAL)
|
1520004024NRG24240520230354287
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017414
|
|
MR BASAVARAJ CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUKNOOR
|
KN-20-004-024-002/1418
(TALAKAL)
|
1520004024NRG24240520230354289
|
24/05/2023
|
Huligevva
|
1520004024WL003909
|
Huligevva
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017502
|
|
MRS HULIGEVVA BASAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKNOOR
|
KN-20-004-024-002/1418
(TALAKAL)
|
1520004024NRG24240520230354290
|
24/05/2023
|
Pakiresha
|
1520004024WL003909
|
Pakiresha
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017425
|
|
MR PAKIRESHA PAKIRESHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-024-002/1468
(TALAKAL)
|
1520004024NRG24240520230354291
|
24/05/2023
|
VIJAYALAKSHMI
|
1520004024WL003909
|
VIJAYALAKSHMI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017407
|
|
MRS VIJAYALAKSHMI MALLAPUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKNOOR
|
KN-20-004-024-002/1469
(TALAKAL)
|
1520004024NRG24240520230354293
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017620
|
|
MR BASAVARAJ HANUMAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKNOOR
|
KN-20-004-024-002/1469
(TALAKAL)
|
1520004024NRG24240520230354292
|
24/05/2023
|
GANGAMMA
|
1520004024WL003909
|
GANGAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017399
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKNOOR
|
KN-20-004-024-002/147
(TALAKAL)
|
1520004024NRG24240520230354294
|
24/05/2023
|
ASHOKAYYA
|
1520004024WL003909
|
ASHOKAYYA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017479
|
|
MR ASHOKAYYA SHEKHARAYYA TOTAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-024-002/1475
(TALAKAL)
|
1520004024NRG24240520230354297
|
24/05/2023
|
GANGAMMA
|
1520004024WL003909
|
GANGAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017644
|
|
MRS GANGAMMA NAGAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKNOOR
|
KN-20-004-024-002/1475
(TALAKAL)
|
1520004024NRG24240520230354296
|
24/05/2023
|
NAGAPPA
|
1520004024WL003909
|
NAGAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017540
|
|
MR NAGAPPA RANAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-024-002/1584-A
(TALAKAL)
|
1520004024NRG24240520230354298
|
24/05/2023
|
SAIYADASAB
|
1520004024WL003909
|
SAIYADASAB
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017538
|
|
MR SAIYADSAB MARDNASAB ELATHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKNOOR
|
KN-20-004-024-002/1595
(TALAKAL)
|
1520004024NRG24240520230354300
|
24/05/2023
|
KAMALAXI
|
1520004024WL003909
|
KAMALAXI
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017648
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKNOOR
|
KN-20-004-024-002/1595
(TALAKAL)
|
1520004024NRG24240520230354301
|
24/05/2023
|
UDACHAPPA
|
1520004024WL003909
|
UDACHAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017545
|
|
MR UDACHAPPA THIPPANNA BARKER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-024-002/1596
(TALAKAL)
|
1520004024NRG24240520230354303
|
24/05/2023
|
BASAMMA
|
1520004024WL003909
|
BASAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017667
|
|
MR BASAMMA IDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-024-002/1596
(TALAKAL)
|
1520004024NRG24240520230354302
|
24/05/2023
|
GANESH
|
1520004024WL003909
|
GANESH
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017657
|
|
MR JAGADISH PARASAPPA EDAGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKNOOR
|
KN-20-004-024-002/1605
(TALAKAL)
|
1520004024NRG24240520230354304
|
24/05/2023
|
LAKSHMAN
|
1520004024WL003909
|
LAKSHMAN
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017626
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKNOOR
|
KN-20-004-024-002/1605
(TALAKAL)
|
1520004024NRG24240520230354305
|
24/05/2023
|
NIRMALA
|
1520004024WL003909
|
NIRMALA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017519
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKNOOR
|
KN-20-004-024-002/1609
(TALAKAL)
|
1520004024NRG24240520230354306
|
24/05/2023
|
LAKSHMI
|
1520004024WL003909
|
LAKSHMI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017417
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKNOOR
|
KN-20-004-024-002/1610
(TALAKAL)
|
1520004024NRG24240520230354308
|
24/05/2023
|
ANNAPURNA
|
1520004024WL003909
|
ANNAPURNA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017420
|
|
MISS ANNAPURNA GULANAGOUDA KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUKNOOR
|
KN-20-004-024-002/1610
(TALAKAL)
|
1520004024NRG24240520230354307
|
24/05/2023
|
GULANAGOUDA
|
1520004024WL003909
|
GULANAGOUDA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017466
|
|
MR GULANAGOUDA VEERAPPA KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKNOOR
|
KN-20-004-024-002/1615
(TALAKAL)
|
1520004024NRG24240520230354310
|
24/05/2023
|
ISHWARAYYA
|
1520004024WL003909
|
ISHWARAYYA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017634
|
|
ISHWARAYYA NINGAYYA SARANGMATH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUKNOOR
|
KN-20-004-024-002/1615
(TALAKAL)
|
1520004024NRG24240520230354309
|
24/05/2023
|
SANGAMMA
|
1520004024WL003909
|
SANGAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017412
|
|
MISS SANGAMMA ESHWARAYYA SARANGAMATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-024-002/1616
(TALAKAL)
|
1520004024NRG24240520230354311
|
24/05/2023
|
CHANNABASAVVA
|
1520004024WL003909
|
CHANNABASAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017604
|
|
MRS CHENNABASAVVA NINGAPPA GADDIGALLAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-024-002/1616
(TALAKAL)
|
1520004024NRG24240520230354312
|
24/05/2023
|
NINGAPPA
|
1520004024WL003909
|
NINGAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017454
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKNOOR
|
KN-20-004-024-002/1619
(TALAKAL)
|
1520004024NRG24240520230354313
|
24/05/2023
|
RUDRAPPA
|
1520004024WL003909
|
RUDRAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017457
|
|
MR RUDRAPPA EARANNA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-024-002/1626
(TALAKAL)
|
1520004024NRG24240520230354315
|
24/05/2023
|
SHASHIKALA
|
1520004024WL003909
|
SHASHIKALA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017514
|
|
MRS SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKNOOR
|
KN-20-004-024-002/1640
(TALAKAL)
|
1520004024NRG24240520230354316
|
24/05/2023
|
LAKSHMAMMA
|
1520004024WL003909
|
LAKSHMAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017618
|
|
LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KUKNOOR
|
KN-20-004-024-002/1655
(TALAKAL)
|
1520004024NRG24240520230354318
|
24/05/2023
|
BHARAMAPPA
|
1520004024WL003909
|
BHARAMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017520
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKNOOR
|
KN-20-004-024-002/1655
(TALAKAL)
|
1520004024NRG24240520230354319
|
24/05/2023
|
YALLAMMA
|
1520004024WL003909
|
YALLAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017583
|
|
MRS YALLAMMA BHARAMAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKNOOR
|
KN-20-004-024-002/1657
(TALAKAL)
|
1520004024NRG24240520230354320
|
24/05/2023
|
RAJIYABEGUM
|
1520004024WL003909
|
RAJIYABEGUM
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017642
|
|
MRS RAJIYABEGUM IMAMASAB MARANAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKNOOR
|
KN-20-004-024-002/1658
(TALAKAL)
|
1520004024NRG24240520230354321
|
24/05/2023
|
KASTURI
|
1520004024WL003909
|
KASTURI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017608
|
|
MRS KASTURI HEMAREDDY GADAGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKNOOR
|
KN-20-004-024-002/1660
(TALAKAL)
|
1520004024NRG24240520230354323
|
24/05/2023
|
PREMA
|
1520004024WL003909
|
PREMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017643
|
|
PREMA GAVISIDDAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUKNOOR
|
KN-20-004-024-002/1663
(TALAKAL)
|
1520004024NRG24240520230354324
|
24/05/2023
|
UDACHAVVA
|
1520004024WL003909
|
UDACHAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017612
|
|
MRS UDACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUKNOOR
|
KN-20-004-024-002/1664
(TALAKAL)
|
1520004024NRG24240520230354325
|
24/05/2023
|
KASTURAVVA
|
1520004024WL003909
|
KASTURAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017613
|
|
MRS KASTURAVVA VEERAPPA RETAGERI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUKNOOR
|
KN-20-004-024-002/1686
(TALAKAL)
|
1520004024NRG24240520230354327
|
24/05/2023
|
ANNAPOORNA
|
1520004024WL003909
|
ANNAPOORNA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017625
|
|
MRS ANNAPOORNA BASAVARAJ MANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKNOOR
|
KN-20-004-024-002/1692
(TALAKAL)
|
1520004024NRG24240520230354328
|
24/05/2023
|
GUDUSAB
|
1520004024WL003909
|
GUDUSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017599
|
|
MR GUDUSAB KHAJAVALISAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKNOOR
|
KN-20-004-024-002/1692
(TALAKAL)
|
1520004024NRG24240520230354329
|
24/05/2023
|
SHAINAJ
|
1520004024WL003909
|
SHAINAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017600
|
|
SAINAJ BEGUM GUDUSAB TAMBULI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUKNOOR
|
KN-20-004-024-002/1709
(TALAKAL)
|
1520004024NRG24240520230354330
|
24/05/2023
|
MANNAMMA
|
1520004024WL003909
|
MANNAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017584
|
|
MRS MANNABI ALLASAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-024-002/1717
(TALAKAL)
|
1520004024NRG24240520230354331
|
24/05/2023
|
BASAMMA
|
1520004024WL003909
|
BASAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017582
|
|
BASAMMA H SURATHI
|
GENERAL POST OFFICE(607245)
|
|
145
|
KUKNOOR
|
KN-20-004-024-002/1738
(TALAKAL)
|
1520004024NRG24240520230354334
|
24/05/2023
|
ANNAVVA
|
1520004024WL003909
|
ANNAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017503
|
|
MS ANNAVA MARUTI BHIMANUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24240520230354336
|
24/05/2023
|
HULIGEMMA
|
1520004024WL003909
|
HULIGEMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017597
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24240520230354337
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017590
|
|
MRS RENUKA PAMPANNA SANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKNOOR
|
KN-20-004-024-002/176
(TALAKAL)
|
1520004024NRG24240520230354335
|
24/05/2023
|
YALLAPPA
|
1520004024WL003909
|
YALLAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017527
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKNOOR
|
KN-20-004-024-002/182
(TALAKAL)
|
1520004024NRG24240520230354339
|
24/05/2023
|
LAKSHMAVVA
|
1520004024WL003909
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017579
|
|
LAKSHMAVVA PAKIRAPPA JANTLI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUKNOOR
|
KN-20-004-024-002/182
(TALAKAL)
|
1520004024NRG24240520230354340
|
24/05/2023
|
PAKEERAPPA
|
1520004024WL003909
|
PAKEERAPPA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017496
|
|
MR PAKEERAPPA RAMAPPA JANTHLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKNOOR
|
KN-20-004-024-002/186
(TALAKAL)
|
1520004024NRG24240520230354342
|
24/05/2023
|
SAROJA
|
1520004024WL003909
|
SAROJA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017518
|
|
SAROJA SURESH HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUKNOOR
|
KN-20-004-024-002/19
(TALAKAL)
|
1520004024NRG24240520230354343
|
24/05/2023
|
ANNAMMA
|
1520004024WL003909
|
ANNAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017497
|
|
MR ANNAMMA GONEPPA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKNOOR
|
KN-20-004-024-002/19
(TALAKAL)
|
1520004024NRG24240520230354344
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017594
|
|
MR BASAPPA GONEPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUKNOOR
|
KN-20-004-024-002/19
(TALAKAL)
|
1520004024NRG24240520230354345
|
24/05/2023
|
JAYASHREE
|
1520004024WL003909
|
JAYASHREE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017576
|
|
MRS JAYASHREE BASAPPA CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUKNOOR
|
KN-20-004-024-002/195
(TALAKAL)
|
1520004024NRG24240520230354346
|
24/05/2023
|
SHEELAVVA
|
1520004024WL003909
|
SHEELAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017548
|
|
MRS SHEELAVVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUKNOOR
|
KN-20-004-024-002/209
(TALAKAL)
|
1520004024NRG24240520230354348
|
24/05/2023
|
PARASAPPA
|
1520004024WL003909
|
PARASAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017473
|
|
PARASAPPA MUDAKAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUKNOOR
|
KN-20-004-024-002/209
(TALAKAL)
|
1520004024NRG24240520230354349
|
24/05/2023
|
SAVITHRI
|
1520004024WL003909
|
SAVITHRI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017614
|
|
SAVITRI PARASAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUKNOOR
|
KN-20-004-024-002/234
(TALAKAL)
|
1520004024NRG24240520230354350
|
24/05/2023
|
GANGAVVA
|
1520004024WL003909
|
GANGAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017602
|
|
MRS GANGAVVA NEELAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUKNOOR
|
KN-20-004-024-002/243
(TALAKAL)
|
1520004024NRG24240520230354351
|
24/05/2023
|
LALITHA
|
1520004024WL003909
|
LALITHA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017558
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUKNOOR
|
KN-20-004-024-002/244
(TALAKAL)
|
1520004024NRG24240520230354352
|
24/05/2023
|
SHAINAJ
|
1520004024WL003909
|
SHAINAJ
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017481
|
|
MRS SHINAJ MNG OF BIBIJAN NABISAB TAMBUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUKNOOR
|
KN-20-004-024-002/249
(TALAKAL)
|
1520004024NRG24240520230354354
|
24/05/2023
|
BASAPPA
|
1520004024WL003909
|
BASAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017485
|
|
BASAPPA BASAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUKNOOR
|
KN-20-004-024-002/249
(TALAKAL)
|
1520004024NRG24240520230354355
|
24/05/2023
|
RENAVVA
|
1520004024WL003909
|
RENAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017486
|
|
RENUKA BASAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUKNOOR
|
KN-20-004-024-002/256
(TALAKAL)
|
1520004024NRG24240520230354356
|
24/05/2023
|
SHARANAPPA
|
1520004024WL003909
|
SHARANAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017578
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-024-002/258
(TALAKAL)
|
1520004024NRG24240520230354357
|
24/05/2023
|
RAMAPPA
|
1520004024WL003909
|
RAMAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017421
|
|
RAMAPPA V DEVARAMANI
|
GENERAL POST OFFICE(607245)
|
|
165
|
KUKNOOR
|
KN-20-004-024-002/258
(TALAKAL)
|
1520004024NRG24240520230354358
|
24/05/2023
|
RATNAVVA
|
1520004024WL003909
|
RATNAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017402
|
|
MRS RATNAVVA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUKNOOR
|
KN-20-004-024-002/259
(TALAKAL)
|
1520004024NRG24240520230354359
|
24/05/2023
|
LAKSHMAVVA
|
1520004024WL003909
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017616
|
|
LAXMAVVA KAVALOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUKNOOR
|
KN-20-004-024-002/266
(TALAKAL)
|
1520004024NRG24240520230354360
|
24/05/2023
|
RENUKAMMA
|
1520004024WL003909
|
RENUKAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017431
|
|
MRS RENUKAMMA DEVAPPA TALAWAR KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUKNOOR
|
KN-20-004-024-002/270
(TALAKAL)
|
1520004024NRG24240520230354362
|
24/05/2023
|
PREMAVVA
|
1520004024WL003909
|
PREMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017544
|
|
MRS PREMAVVA RAMAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKNOOR
|
KN-20-004-024-002/272
(TALAKAL)
|
1520004024NRG24240520230354363
|
24/05/2023
|
BASAYYA
|
1520004024WL003909
|
BASAYYA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017508
|
|
MR BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKNOOR
|
KN-20-004-024-002/272
(TALAKAL)
|
1520004024NRG24240520230354364
|
24/05/2023
|
KASTURAMMA
|
1520004024WL003909
|
KASTURAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017415
|
|
MRS KASTURAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUKNOOR
|
KN-20-004-024-002/274
(TALAKAL)
|
1520004024NRG24240520230354365
|
24/05/2023
|
UMA
|
1520004024WL003909
|
UMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017631
|
|
MRS UMA BHIMAPPA YAREHANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUKNOOR
|
KN-20-004-024-002/275
(TALAKAL)
|
1520004024NRG24240520230354366
|
24/05/2023
|
HANUMAVVA
|
1520004024WL003909
|
HANUMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017622
|
|
MRS HANUMAVVA GOVINDAPPA SAANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUKNOOR
|
KN-20-004-024-002/28
(TALAKAL)
|
1520004024NRG24240520230354368
|
24/05/2023
|
SUMITRA
|
1520004024WL003909
|
SUMITRA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017475
|
|
SUMITRA PARAYYA CHANDURU
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUKNOOR
|
KN-20-004-024-002/280-A
(TALAKAL)
|
1520004024NRG24240520230354369
|
24/05/2023
|
ERAMMA
|
1520004024WL003909
|
ERAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017617
|
|
ERAMMA MANGALAPPA MANGLORE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUKNOOR
|
KN-20-004-024-002/29
(TALAKAL)
|
1520004024NRG24240520230354370
|
24/05/2023
|
SMTKASHAMMA
|
1520004024WL003909
|
SMTKASHAMMA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017443
|
|
SMTKASHAMMA GUDADAPPA KOLUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKNOOR
|
KN-20-004-024-002/290
(TALAKAL)
|
1520004024NRG24240520230354371
|
24/05/2023
|
DEVAPPA
|
1520004024WL003909
|
DEVAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017560
|
|
DEVAPPA SAMANTAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUKNOOR
|
KN-20-004-024-002/290
(TALAKAL)
|
1520004024NRG24240520230354372
|
24/05/2023
|
PARVATI
|
1520004024WL003909
|
PARVATI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017562
|
|
MRS PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUKNOOR
|
KN-20-004-024-002/291
(TALAKAL)
|
1520004024NRG24240520230354373
|
24/05/2023
|
PAKKAMMA
|
1520004024WL003909
|
PAKKAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017495
|
|
MR PAKKAMMA PAKKAPPA BELUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUKNOOR
|
KN-20-004-024-002/294
(TALAKAL)
|
1520004024NRG24240520230354374
|
24/05/2023
|
GOURAVVA
|
1520004024WL003909
|
GOURAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017550
|
|
MASTER ANIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUKNOOR
|
KN-20-004-024-002/294
(TALAKAL)
|
1520004024NRG24240520230354375
|
24/05/2023
|
RATNAVVA
|
1520004024WL003909
|
RATNAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017621
|
|
RATNAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KUKNOOR
|
KN-20-004-024-002/296
(TALAKAL)
|
1520004024NRG24240520230354377
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017524
|
|
MS BASAVARAJ HANUMANTHAPPA WALMIKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUKNOOR
|
KN-20-004-024-002/296
(TALAKAL)
|
1520004024NRG24240520230354376
|
24/05/2023
|
KANAKAVVA
|
1520004024WL003909
|
KANAKAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017628
|
|
MRS KANAKAVVA HANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24240520230354380
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017593
|
|
MR BASAVARAJ SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24240520230354379
|
24/05/2023
|
PARAVVA
|
1520004024WL003909
|
PARAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017501
|
|
MRS PARAVVA SHARANAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUKNOOR
|
KN-20-004-024-002/30
(TALAKAL)
|
1520004024NRG24240520230354378
|
24/05/2023
|
SHARANAPPA
|
1520004024WL003909
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017651
|
|
MR SHARANAPPA KARIYAPPA GAMANAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUKNOOR
|
KN-20-004-024-002/302
(TALAKAL)
|
1520004024NRG24240520230354381
|
24/05/2023
|
RATHNAMMA
|
1520004024WL003909
|
RATHNAMMA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017572
|
|
MR RATHNAMMA BHIMAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUKNOOR
|
KN-20-004-024-002/307
(TALAKAL)
|
1520004024NRG24240520230354384
|
24/05/2023
|
INDRAVVA
|
1520004024WL003909
|
INDRAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017489
|
|
MR MUTTAPPA NEELAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUKNOOR
|
KN-20-004-024-002/307
(TALAKAL)
|
1520004024NRG24240520230354383
|
24/05/2023
|
MUTTAPPA
|
1520004024WL003909
|
MUTTAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017517
|
|
MRS INDRAVVA MUTHAPPA MALLEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUKNOOR
|
KN-20-004-024-002/309
(TALAKAL)
|
1520004024NRG24240520230354385
|
24/05/2023
|
MAILAARAPPA
|
1520004024WL003909
|
MAILAARAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017567
|
|
MR MAILAARAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUKNOOR
|
KN-20-004-024-002/315
(TALAKAL)
|
1520004024NRG24240520230354386
|
24/05/2023
|
SHAINAZBEE
|
1520004024WL003909
|
SHAINAZBEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017586
|
|
MRS SHAINAZBEE FAKEERSAB HURAKADLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUKNOOR
|
KN-20-004-024-002/316-A
(TALAKAL)
|
1520004024NRG24240520230354387
|
24/05/2023
|
RAJABI
|
1520004024WL003909
|
RAJABI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017515
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUKNOOR
|
KN-20-004-024-002/318
(TALAKAL)
|
1520004024NRG24240520230354389
|
24/05/2023
|
MABUBI
|
1520004024WL003909
|
MABUBI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017647
|
|
MRS MABUBI KASHIMASAB KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUKNOOR
|
KN-20-004-024-002/324
(TALAKAL)
|
1520004024NRG24240520230354391
|
24/05/2023
|
Mardanbee
|
1520004024WL003909
|
Mardanbee
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017477
|
|
MARDANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-024-002/326
(TALAKAL)
|
1520004024NRG24240520230354392
|
24/05/2023
|
ESHAPPA
|
1520004024WL003909
|
ESHAPPA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017516
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-024-002/326
(TALAKAL)
|
1520004024NRG24240520230354393
|
24/05/2023
|
SUMANGALA
|
1520004024WL003909
|
SUMANGALA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017611
|
|
MRS SUMANGALA ISHAPPA MUSLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUKNOOR
|
KN-20-004-024-002/338
(TALAKAL)
|
1520004024NRG24240520230354396
|
24/05/2023
|
YANKAPPA
|
1520004024WL003909
|
YANKAPPA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017468
|
|
MR VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUKNOOR
|
KN-20-004-024-002/345
(TALAKAL)
|
1520004024NRG24240520230354397
|
24/05/2023
|
NIRANJAN
|
1520004024WL003909
|
NIRANJAN
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017476
|
|
NIRANJANA MALLAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUKNOOR
|
KN-20-004-024-002/346
(TALAKAL)
|
1520004024NRG24240520230354399
|
24/05/2023
|
MUDAKAPPA
|
1520004024WL003909
|
MUDAKAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017439
|
|
MR MUDIBASAPPA HANUMAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUKNOOR
|
KN-20-004-024-002/350
(TALAKAL)
|
1520004024NRG24240520230354400
|
24/05/2023
|
NAGARATHNA
|
1520004024WL003909
|
NAGARATHNA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017641
|
|
MRS NAGARATHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUKNOOR
|
KN-20-004-024-002/356
(TALAKAL)
|
1520004024NRG24240520230354401
|
24/05/2023
|
KHASHIMSAB
|
1520004024WL003909
|
KHASHIMSAB
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017471
|
|
Mr. KASHIMASAB RAJESAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
201
|
KUKNOOR
|
KN-20-004-024-002/358
(TALAKAL)
|
1520004024NRG24240520230354403
|
24/05/2023
|
IMAMBI
|
1520004024WL003909
|
IMAMBI
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017403
|
|
MRS IMAMBI SABARAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUKNOOR
|
KN-20-004-024-002/358
(TALAKAL)
|
1520004024NRG24240520230354402
|
24/05/2023
|
KASHIMSAB
|
1520004024WL003909
|
KASHIMSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017490
|
|
MR KASHIMASAB MARDANASAB SABARAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUKNOOR
|
KN-20-004-024-002/359
(TALAKAL)
|
1520004024NRG24240520230354404
|
24/05/2023
|
KARABALASAB
|
1520004024WL003909
|
KARABALASAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017510
|
|
KARBALSAB MARDANSAB HURKADLI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KUKNOOR
|
KN-20-004-024-002/359
(TALAKAL)
|
1520004024NRG24240520230354405
|
24/05/2023
|
SHAINABI
|
1520004024WL003909
|
SHAINABI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017551
|
|
SHAINABI KARABALSAB HURKADLI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KUKNOOR
|
KN-20-004-024-002/361
(TALAKAL)
|
1520004024NRG24240520230354406
|
24/05/2023
|
BIBIJAN
|
1520004024WL003909
|
BIBIJAN
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017609
|
|
MRS BIBIJAN MAKTUSAB SOODI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUKNOOR
|
KN-20-004-024-002/361
(TALAKAL)
|
1520004024NRG24240520230354407
|
24/05/2023
|
PAKRUSAB
|
1520004024WL003909
|
PAKRUSAB
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017522
|
|
MR PAKRUSAB
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUKNOOR
|
KN-20-004-024-002/37
(TALAKAL)
|
1520004024NRG24240520230354408
|
24/05/2023
|
MARDANBEE
|
1520004024WL003909
|
MARDANBEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017493
|
|
MRS MARDANBEE HUSSAINSAB MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUKNOOR
|
KN-20-004-024-002/38-A
(TALAKAL)
|
1520004024NRG24240520230354409
|
24/05/2023
|
RAMAPPA
|
1520004024WL003909
|
RAMAPPA
|
00415
|
SBIN0020375
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017526
|
|
MR RAMAPPA HANUMAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUKNOOR
|
KN-20-004-024-002/40
(TALAKAL)
|
1520004024NRG24240520230354412
|
24/05/2023
|
UMASHREE
|
1520004024WL003909
|
UMASHREE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017419
|
|
UMASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-024-002/40
(TALAKAL)
|
1520004024NRG24240520230354411
|
24/05/2023
|
YALLAPPA
|
1520004024WL003909
|
YALLAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017416
|
|
MRS YALLAPPA BALAPPA YEGAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUKNOOR
|
KN-20-004-024-002/41
(TALAKAL)
|
1520004024NRG24240520230354413
|
24/05/2023
|
SIDDAMMA
|
1520004024WL003909
|
SIDDAMMA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017500
|
|
MRS SIDDAMMA SIDDAPPA KARJGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUKNOOR
|
KN-20-004-024-002/42
(TALAKAL)
|
1520004024NRG24240520230354414
|
24/05/2023
|
JAYAMMA
|
1520004024WL003909
|
JAYAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017580
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUKNOOR
|
KN-20-004-024-002/44
(TALAKAL)
|
1520004024NRG24240520230354416
|
24/05/2023
|
NETRAVATI
|
1520004024WL003909
|
NETRAVATI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017405
|
|
MRS NETRAVATI ALAVUNDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUKNOOR
|
KN-20-004-024-002/454
(TALAKAL)
|
1520004024NRG24240520230354417
|
24/05/2023
|
Sunanda
|
1520004024WL003909
|
Sunanda
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017409
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
215
|
KUKNOOR
|
KN-20-004-024-002/496
(TALAKAL)
|
1520004024NRG24240520230354418
|
24/05/2023
|
TIPPUSAB
|
1520004024WL003909
|
TIPPUSAB
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017484
|
|
MR TIPPUSAB ABDULASAB KILLEDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUKNOOR
|
KN-20-004-024-002/50
(TALAKAL)
|
1520004024NRG24240520230354420
|
24/05/2023
|
JANNATABEE
|
1520004024WL003909
|
JANNATABEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017492
|
|
JANNATABI
|
GENERAL POST OFFICE(607245)
|
|
217
|
KUKNOOR
|
KN-20-004-024-002/51
(TALAKAL)
|
1520004024NRG24240520230354421
|
24/05/2023
|
PUTRAVVA
|
1520004024WL003909
|
PUTRAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017511
|
|
MRS PUTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUKNOOR
|
KN-20-004-024-002/515
(TALAKAL)
|
1520004024NRG24240520230354422
|
24/05/2023
|
SHARIFSAB
|
1520004024WL003909
|
SHARIFSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017491
|
|
MR SHARIFSAB RAJASAB KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUKNOOR
|
KN-20-004-024-002/528
(TALAKAL)
|
1520004024NRG24240520230354424
|
24/05/2023
|
RAJABI
|
1520004024WL003909
|
RAJABI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017565
|
|
RAJABI MURUTHAJA SAB NOORABASHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KUKNOOR
|
KN-20-004-024-002/533
(TALAKAL)
|
1520004024NRG24240520230354425
|
24/05/2023
|
UMADEVI
|
1520004024WL003909
|
UMADEVI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017504
|
|
MRS UMADEVI BHOSANURMATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24240520230354427
|
24/05/2023
|
MALLAPPA
|
1520004024WL003909
|
MALLAPPA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017444
|
|
MR SRIMALLAPPA VENKAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24240520230354429
|
24/05/2023
|
SUDHA
|
1520004024WL003909
|
SUDHA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017598
|
|
MRS SUDHA MALLAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24240520230354428
|
24/05/2023
|
SUJATHA
|
1520004024WL003909
|
SUJATHA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017589
|
|
SUJATHA UMESH KOTAGI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KUKNOOR
|
KN-20-004-024-002/537
(TALAKAL)
|
1520004024NRG24240520230354426
|
24/05/2023
|
UMESH
|
1520004024WL003909
|
UMESH
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017445
|
|
MR UMESH VENKAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUKNOOR
|
KN-20-004-024-002/538
(TALAKAL)
|
1520004024NRG24240520230354431
|
24/05/2023
|
HAMEDABEGUM
|
1520004024WL003909
|
HAMEDABEGUM
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017574
|
|
HAMIDABEGUM SAIDASAB ILATAKHAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
KUKNOOR
|
KN-20-004-024-002/538
(TALAKAL)
|
1520004024NRG24240520230354430
|
24/05/2023
|
SAIDASA
|
1520004024WL003909
|
SAIDASA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017442
|
|
MR SAIDASA SAIYADSAB ILATGAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUKNOOR
|
KN-20-004-024-002/542
(TALAKAL)
|
1520004024NRG24240520230354432
|
24/05/2023
|
BASAVARADDI
|
1520004024WL003909
|
BASAVARADDI
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017624
|
|
MR BASAVARADDI CHANNAPPA NAREGAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUKNOOR
|
KN-20-004-024-002/542
(TALAKAL)
|
1520004024NRG24240520230354433
|
24/05/2023
|
LAXMIBAI
|
1520004024WL003909
|
LAXMIBAI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017513
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUKNOOR
|
KN-20-004-024-002/55
(TALAKAL)
|
1520004024NRG24240520230354434
|
24/05/2023
|
LALITA
|
1520004024WL003909
|
LALITA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017607
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUKNOOR
|
KN-20-004-024-002/566
(TALAKAL)
|
1520004024NRG24240520230354435
|
24/05/2023
|
HUSSAINBEE
|
1520004024WL003909
|
HUSSAINBEE
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017448
|
|
HUSSAINBEE B KENCHAGOUDAR
|
GENERAL POST OFFICE(607245)
|
|
231
|
KUKNOOR
|
KN-20-004-024-002/567
(TALAKAL)
|
1520004024NRG24240520230354436
|
24/05/2023
|
JULEKHA
|
1520004024WL003909
|
JULEKHA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017570
|
|
MRS JULEKHA MAINUDINSAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUKNOOR
|
KN-20-004-024-002/567
(TALAKAL)
|
1520004024NRG24240520230354437
|
24/05/2023
|
MAINUSAB
|
1520004024WL003909
|
MAINUSAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017436
|
|
MAINUSAB KHADERSAB TAMBULI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUKNOOR
|
KN-20-004-024-002/568
(TALAKAL)
|
1520004024NRG24240520230354438
|
24/05/2023
|
BHIMAPPA
|
1520004024WL003909
|
BHIMAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017480
|
|
MR BHIMAPPA BASAPPA SHEKKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUKNOOR
|
KN-20-004-024-002/57
(TALAKAL)
|
1520004024NRG24240520230354440
|
24/05/2023
|
BHIMAVVA
|
1520004024WL003909
|
BHIMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017591
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUKNOOR
|
KN-20-004-024-002/570
(TALAKAL)
|
1520004024NRG24240520230354441
|
24/05/2023
|
FAKEERASAB
|
1520004024WL003909
|
FAKEERASAB
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017458
|
|
MR PAKIRASAB RAJASAB
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUKNOOR
|
KN-20-004-024-002/570
(TALAKAL)
|
1520004024NRG24240520230354442
|
24/05/2023
|
Hasinabegum
|
1520004024WL003909
|
Hasinabegum
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017418
|
|
HASINABEGUM PAKIRASAB SABARAD
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUKNOOR
|
KN-20-004-024-002/603
(TALAKAL)
|
1520004024NRG24240520230354443
|
24/05/2023
|
KOTRAVVA
|
1520004024WL003909
|
KOTRAVVA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017404
|
|
KOTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-024-002/610-A
(TALAKAL)
|
1520004024NRG24240520230354444
|
24/05/2023
|
BASAVARAJ
|
1520004024WL003909
|
BASAVARAJ
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017595
|
|
MR BASAVARAJ HEMAPPA VADDIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUKNOOR
|
KN-20-004-024-002/610-A
(TALAKAL)
|
1520004024NRG24240520230354445
|
24/05/2023
|
KALPANA
|
1520004024WL003909
|
KALPANA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017596
|
|
MRS KALPANA BASAVARAJ VADDIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUKNOOR
|
KN-20-004-024-002/647
(TALAKAL)
|
1520004024NRG24240520230354447
|
24/05/2023
|
GOURAMMA
|
1520004024WL003909
|
GOURAMMA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017605
|
|
MRS GOURAMMA MNG OF VIJAYALAKSHMI HALLIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUKNOOR
|
KN-20-004-024-002/647
(TALAKAL)
|
1520004024NRG24240520230354446
|
24/05/2023
|
YANKAPPA
|
1520004024WL003909
|
YANKAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017456
|
|
MR YANKAPPA SOMAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUKNOOR
|
KN-20-004-024-002/65
(TALAKAL)
|
1520004024NRG24240520230354448
|
24/05/2023
|
SAVITA
|
1520004024WL003909
|
SAVITA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017534
|
|
MRS SAVITA YALLAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUKNOOR
|
KN-20-004-024-002/721
(TALAKAL)
|
1520004024NRG24240520230354450
|
24/05/2023
|
GIRIJAMMA
|
1520004024WL003909
|
GIRIJAMMA
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017668
|
|
MRS GIRIJAMMA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUKNOOR
|
KN-20-004-024-002/727
(TALAKAL)
|
1520004024NRG24240520230354452
|
24/05/2023
|
SHARANAPPA
|
1520004024WL003909
|
SHARANAPPA
|
00415
|
SBIN0020375
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017646
|
|
MR SHARANAPPA SHEKARAPPA SURTANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUKNOOR
|
KN-20-004-024-002/727
(TALAKAL)
|
1520004024NRG24240520230354451
|
24/05/2023
|
SHIVAYOGI
|
1520004024WL003909
|
SHIVAYOGI
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017610
|
|
MR SHIVAYOGI SHEKARAPPA SURTANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUKNOOR
|
KN-20-004-024-002/740
(TALAKAL)
|
1520004024NRG24240520230354454
|
24/05/2023
|
AKKAMMA
|
1520004024WL003909
|
AKKAMMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017606
|
|
MRS AKKAMAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUKNOOR
|
KN-20-004-024-002/740
(TALAKAL)
|
1520004024NRG24240520230354453
|
24/05/2023
|
BASAPPA
|
1520004024WL003909
|
BASAPPA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017509
|
|
MR BASAPPA IRABASAPPA KURKIHALLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUKNOOR
|
KN-20-004-024-002/743
(TALAKAL)
|
1520004024NRG24240520230354456
|
24/05/2023
|
MALLIKARJUNA
|
1520004024WL003909
|
MALLIKARJUNA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017450
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUKNOOR
|
KN-20-004-024-002/743
(TALAKAL)
|
1520004024NRG24240520230354457
|
24/05/2023
|
VIJAYALAKSHMI
|
1520004024WL003909
|
VIJAYALAKSHMI
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017592
|
|
VIJAYALAKSHMI GOVINDAPPA MALLUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
KUKNOOR
|
KN-20-004-024-002/760
(TALAKAL)
|
1520004024NRG24240520230354458
|
24/05/2023
|
MAHANTAVVA
|
1520004024WL003909
|
MAHANTAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017453
|
|
MISS MAHANTAVVA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUKNOOR
|
KN-20-004-024-002/777
(TALAKAL)
|
1520004024NRG24240520230354460
|
24/05/2023
|
PREMA
|
1520004024WL003909
|
PREMA
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017659
|
|
MRS ANUSHYA CHANDOOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUKNOOR
|
KN-20-004-024-002/777
(TALAKAL)
|
1520004024NRG24240520230354459
|
24/05/2023
|
VIRUPAKSHAYYA
|
1520004024WL003909
|
VIRUPAKSHAYYA
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017537
|
|
MR VIRUPAXAYYA SIDDAYYA CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUKNOOR
|
KN-20-004-024-002/780
(TALAKAL)
|
1520004024NRG24240520230354462
|
24/05/2023
|
MANJAVVA
|
1520004024WL003909
|
MANJAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017581
|
|
MRS MANJAVVA YENKAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUKNOOR
|
KN-20-004-024-002/780
(TALAKAL)
|
1520004024NRG24240520230354461
|
24/05/2023
|
YANKAPPA
|
1520004024WL003909
|
YANKAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017525
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUKNOOR
|
KN-20-004-024-002/789
(TALAKAL)
|
1520004024NRG24240520230354463
|
24/05/2023
|
BHIMAVVA
|
1520004024WL003909
|
BHIMAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017507
|
|
MR BHEEMAVVA SANNAPAKKAPPA WALMIKI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUKNOOR
|
KN-20-004-024-002/793
(TALAKAL)
|
1520004024NRG24240520230354465
|
24/05/2023
|
EARAPPA
|
1520004024WL003909
|
EARAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Rejected
|
30/05/2023
|
|
1943017449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
KUKNOOR
|
KN-20-004-024-002/793
(TALAKAL)
|
1520004024NRG24240520230354466
|
24/05/2023
|
RATNAVVA
|
1520004024WL003909
|
RATNAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017411
|
|
MRS RATNAVVA IRAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUKNOOR
|
KN-20-004-024-002/80
(TALAKAL)
|
1520004024NRG24240520230354467
|
24/05/2023
|
MALLIKARJUNA
|
1520004024WL003909
|
MALLIKARJUNA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017505
|
|
MR MALLIKARJUNA HONNAPPA KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUKNOOR
|
KN-20-004-024-002/80
(TALAKAL)
|
1520004024NRG24240520230354468
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017452
|
|
MR RENUKA MALLIKARJUN KARJAGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUKNOOR
|
KN-20-004-024-002/871
(TALAKAL)
|
1520004024NRG24240520230354470
|
24/05/2023
|
Manjula
|
1520004024WL003909
|
Manjula
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017427
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUKNOOR
|
KN-20-004-024-002/873
(TALAKAL)
|
1520004024NRG24240520230354471
|
24/05/2023
|
MARIYAPPA
|
1520004024WL003909
|
MARIYAPPA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017575
|
|
MR MARIYAPPA BALAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUKNOOR
|
KN-20-004-024-002/873
(TALAKAL)
|
1520004024NRG24240520230354472
|
24/05/2023
|
RENUKA
|
1520004024WL003909
|
RENUKA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017488
|
|
MRS RENUKA MALIYAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUKNOOR
|
KN-20-004-024-002/879
(TALAKAL)
|
1520004024NRG24240520230354474
|
24/05/2023
|
JAYASHREE
|
1520004024WL003909
|
JAYASHREE
|
00415
|
SBIN0020375
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017482
|
|
MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUKNOOR
|
KN-20-004-024-002/879
(TALAKAL)
|
1520004024NRG24240520230354473
|
24/05/2023
|
VINAYAK
|
1520004024WL003909
|
VINAYAK
|
00415
|
SBIN0020375
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943017549
|
|
MR VINAYAK BALIGER RACHAPPA BALIGER
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUKNOOR
|
KN-20-004-024-002/885
(TALAKAL)
|
1520004024NRG24240520230354475
|
24/05/2023
|
SAVITRIBAI
|
1520004024WL003909
|
SAVITRIBAI
|
00415
|
SBIN0020375
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943017494
|
|
Mrs. SAVITRIBAYI SHARANAPPA GADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
266
|
KUKNOOR
|
KN-20-004-024-002/939
(TALAKAL)
|
1520004024NRG24240520230354476
|
24/05/2023
|
SHIVAVVA
|
1520004024WL003909
|
SHIVAVVA
|
00415
|
SBIN0020375
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017587
|
|
MRS SHIVAVVA FAKIRAPPA BANIGOL
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUKNOOR
|
KN-20-004-024-002/992
(TALAKAL)
|
1520004024NRG24240520230354477
|
24/05/2023
|
NINGAPPA
|
1520004024WL003909
|
NINGAPPA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017462
|
|
NINGAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUKNOOR
|
KN-20-004-024-002/992
(TALAKAL)
|
1520004024NRG24240520230354478
|
24/05/2023
|
RENAVVA
|
1520004024WL003909
|
RENAVVA
|
00415
|
SBIN0020375
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943017467
|
|
MRS RENAVVA NINGAPPA MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499290
|
499290
|
|
|
|
|
|
|
|
|
269
|
KUKNOOR
|
KN-20-004-024-002/1679
(TALAKAL)
|
1520004024NRG24240520230354326
|
24/05/2023
|
CHANDA BI
|
1520004024WL003909
|
CHANDA BI
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017451
|
|
CHANDA BI
|
INDUSIND BANK(607189)
|
|
270
|
KUKNOOR
|
KN-20-004-024-002/207
(TALAKAL)
|
1520004024NRG24240520230354347
|
24/05/2023
|
VISHALAKSHI
|
1520004024WL003909
|
VISHALAKSHI
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017437
|
|
VISHALAKSHI SHARANAPPA KATRALLI
|
UNION BANK OF INDIA(508500)
|
|
271
|
KUKNOOR
|
KN-20-004-024-002/247
(TALAKAL)
|
1520004024NRG24240520230354353
|
24/05/2023
|
KALAKAMMA
|
1520004024WL003909
|
KALAKAMMA
|
00468
|
UBIN0559954
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943017438
|
|
KALAKAMMA UDACHAPPA BAARAKERI
|
UNION BANK OF INDIA(508500)
|
|
272
|
KUKNOOR
|
KN-20-004-024-002/335
(TALAKAL)
|
1520004024NRG24240520230354394
|
24/05/2023
|
RAMAPPA
|
1520004024WL003909
|
RAMAPPA
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017447
|
|
RAMAPPA UDACHAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
273
|
KUKNOOR
|
KN-20-004-024-002/335
(TALAKAL)
|
1520004024NRG24240520230354395
|
24/05/2023
|
SHANTA
|
1520004024WL003909
|
SHANTA
|
00468
|
UBIN0559954
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017446
|
|
SHANTA RAMAPPA BARAKERA
|
UNION BANK OF INDIA(508500)
|
|
274
|
KUKNOOR
|
KN-20-004-024-002/345
(TALAKAL)
|
1520004024NRG24240520230354398
|
24/05/2023
|
RATANAVVA
|
1520004024WL003909
|
RATANAVVA
|
00468
|
UBIN0559954
|
2310
|
2310
|
Processed
|
30/05/2023
|
|
1943017434
|
|
RATANAVVA NIRANJANAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
275
|
KUKNOOR
|
KN-20-004-024-002/743
(TALAKAL)
|
1520004024NRG24240520230354455
|
24/05/2023
|
LAXMI
|
1520004024WL003909
|
LAXMI
|
00468
|
UBIN0559954
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943017441
|
|
LAXMI MALLIKARJUNA HALLUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
276
|
KUKNOOR
|
KN-20-004-024-002/568
(TALAKAL)
|
1520004024NRG24240520230354439
|
24/05/2023
|
GAVISIDDAMMA
|
1520004024WL003909
|
GAVISIDDAMMA
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Rejected
|
30/05/2023
|
|
1943017571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
277
|
KUKNOOR
|
KN-20-004-024-002/278
(TALAKAL)
|
1520004024NRG24240520230354367
|
24/05/2023
|
MALLAVVA
|
1520004024WL003909
|
MALLAVVA
|
00652
|
PKGB0010668
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943017395
|
|
MR MANNEWWA SIDDAPPA WALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521400
|
521400
|
|
|
|
|
|
|
|