Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_150523APB_FTO_86461
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-20-004-013-004/100-A
(HIREBIDANAL) 		1520004013NRG24150520230296077 15/05/2023 DHYMANNA 1520004013WL003384 DHYMANNA 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000678 DYAMANNA S TALABAL CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/100-A
(HIREBIDANAL) 		1520004013NRG24150520230296078 15/05/2023 LAKSHMAVVA 1520004013WL003384 LAKSHMAVVA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000619 LAXAMAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-013-004/108
(HIREBIDANAL) 		1520004013NRG24150520230296079 15/05/2023 Bhimappa 1520004013WL003384 Bhimappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000640 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24150520230296082 15/05/2023 LAKSAMAVVA 1520004013WL003384 LAKSAMAVVA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000621 LAKSHAMAVVA KURI CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/119
(HIREBIDANAL) 		1520004013NRG24150520230296085 15/05/2023 Basavaraj 1520004013WL003384 Basavaraj 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000680 BASAVARAJ S BALIGER CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24150520230296086 15/05/2023 Kallayya 1520004013WL003384 Kallayya 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000705 MR KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24150520230296087 15/05/2023 Vijayalaxmi 1520004013WL003384 Vijayalaxmi 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000606 VIJAYALAXMI KALLAYYASWAMY HIREMATH CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24150520230296089 15/05/2023 K Mahesh 1520004013WL003384 K Mahesh 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000713 K MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24150520230296088 15/05/2023 Yallavva 1520004013WL003384 Yallavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000622 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24150520230296090 15/05/2023 Muttavva 1520004013WL003384 Muttavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000665 MUTHAVVA SHIVALINGAPPA THOTAD UNION BANK OF INDIA(508500)
11 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24150520230296091 15/05/2023 Siddappa 1520004013WL003384 Siddappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000658 SIDDAPPA CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24150520230296092 15/05/2023 Pundappa 1520004013WL003384 Pundappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000609 PUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24150520230296094 15/05/2023 SannaMayappa 1520004013WL003384 SannaMayappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000666 SANNA MAYAPPA BANK OF BARODA(606985)
14 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24150520230296100 15/05/2023 HANUMAVVA K HARIJAN 1520004013WL003384 HANUMAVVA K HARIJAN 00078 CNRB0011814 1256 1256 Rejected 24/05/2023 1819000625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24150520230296101 15/05/2023 Shobha 1520004013WL003384 Shobha 00078 CNRB0011814 1256 1256 Rejected 24/05/2023 1819000620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24150520230296103 15/05/2023 ERAPPA 1520004013WL003384 ERAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000610 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24150520230296104 15/05/2023 SAVITA 1520004013WL003384 SAVITA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000679 SAVITHA I NINGAREDDI CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/227
(HIREBIDANAL) 		1520004013NRG24150520230296105 15/05/2023 MAYAPPA P 1520004013WL003384 MAYAPPA P 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000663 MAYAPPA P HOSAMANI S O PUNDAPPA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/241
(HIREBIDANAL) 		1520004013NRG24150520230296107 15/05/2023 Rekha 1520004013WL003384 Rekha 00078 CNRB0011814 314 314 Processed 24/05/2023 1819000657 REKHA GUTHURU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24150520230296108 15/05/2023 Hanamappa 1520004013WL003384 Hanamappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000603 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24150520230296109 15/05/2023 putravva 1520004013WL003384 putravva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000652 PUTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24150520230296112 15/05/2023 Girijamma 1520004013WL003384 Girijamma 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000644 GIRIJAMMA S KENCHANAGOUDR CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24150520230296111 15/05/2023 Shankarappa 1520004013WL003384 Shankarappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000618 SHANKRPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24150520230296113 15/05/2023 Maruti 1520004013WL003384 Maruti 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000650 MARUTHI S/O HANUMAPPA MULIMANI BANK OF BARODA(606985)
25 KUKNOOR KN-20-004-013-004/309
(HIREBIDANAL) 		1520004013NRG24150520230296115 15/05/2023 MALLAMMA 1520004013WL003384 MALLAMMA 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1819000667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUKNOOR KN-20-004-013-004/323
(HIREBIDANAL) 		1520004013NRG24150520230296116 15/05/2023 Eshappagouda 1520004013WL003384 Eshappagouda 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000643 ESHAPPAGOUDA C HOKKALAD CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24150520230296117 15/05/2023 Hanamavva 1520004013WL003384 Hanamavva 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000616 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
28 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24150520230296120 15/05/2023 Ramappa 1520004013WL003384 Ramappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000691 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24150520230296122 15/05/2023 Shantavva 1520004013WL003384 Shantavva 00078 CNRB0011814 314 314 Rejected 24/05/2023 1819000612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KUKNOOR KN-20-004-013-004/424
(HIREBIDANAL) 		1520004013NRG24150520230296125 15/05/2023 Annavva 1520004013WL003384 Annavva 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1819000626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24150520230296126 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000673 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24150520230296128 15/05/2023 Bhuvaneshwar 1520004013WL003384 Bhuvaneshwar 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000672 BHUVANESWAR A MADIAVALAR CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24150520230296130 15/05/2023 Maruthi 1520004013WL003384 Maruthi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000664 MARUTHI H HATTI CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24150520230296132 15/05/2023 Ratnavva 1520004013WL003384 Ratnavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000647 RATNAWWA W/O LOHITAPPA GENERAL POST OFFICE(607245)
35 KUKNOOR KN-20-004-013-004/451
(HIREBIDANAL) 		1520004013NRG24150520230296135 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000623 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24150520230296138 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 628 628 Processed 24/05/2023 1819000635 SHARANAPPA CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24150520230296140 15/05/2023 SUMITHRA 1520004013WL003384 SUMITHRA 00078 CNRB0011814 628 628 Processed 24/05/2023 1819000630 SUMITRA CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24150520230296142 15/05/2023 Martujasab 1520004013WL003384 Martujasab 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000634 MR MURTUZA SAB KILLEDAR STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24150520230296146 15/05/2023 Shivaputrappa 1520004013WL003384 Shivaputrappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000690 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/471
(HIREBIDANAL) 		1520004013NRG24150520230296148 15/05/2023 RenukA 1520004013WL003384 RenukA 00078 CNRB0011814 314 314 Processed 24/05/2023 1819000632 RENUKA H HATTI CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150520230296150 15/05/2023 Akkamma 1520004013WL003384 Akkamma 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1819000641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150520230296149 15/05/2023 Siddappa 1520004013WL003384 Siddappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000611 MR SIDDAPPA BASAPPA KAIGADDI STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24150520230296152 15/05/2023 Laxmappa 1520004013WL003384 Laxmappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000639 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-013-004/478
(HIREBIDANAL) 		1520004013NRG24150520230296154 15/05/2023 Andappa 1520004013WL003384 Andappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000646 ANDAPPA CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-004/478
(HIREBIDANAL) 		1520004013NRG24150520230296153 15/05/2023 Renukamma 1520004013WL003384 Renukamma 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000629 RENUKAMMA CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24150520230296155 15/05/2023 Duragavva 1520004013WL003384 Duragavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000704 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24150520230296156 15/05/2023 Mayappa 1520004013WL003384 Mayappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000671 MAYAPPA R MURUMANI CANARA BANK(508532)
48 KUKNOOR KN-20-004-013-004/50
(HIREBIDANAL) 		1520004013NRG24150520230296157 15/05/2023 Laxmi 1520004013WL003384 Laxmi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000604 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24150520230296159 15/05/2023 channavva 1520004013WL003384 channavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000648 CHANNAVVA CANARA BANK(508532)
50 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24150520230296158 15/05/2023 LAXMAPPA MADIVALAR 1520004013WL003384 LAXMAPPA MADIVALAR 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000653 LAXMAPPA MADIWALAR CANARA BANK(508532)
51 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24150520230296161 15/05/2023 Nagaraja 1520004013WL003384 Nagaraja 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000669 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24150520230296162 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000670 SHARANAPPA B CHOUDKI CANARA BANK(508532)
53 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24150520230296163 15/05/2023 Hanamavva 1520004013WL003384 Hanamavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000607 HANUMAVVA MAILAPPA HARIJAN CANARA BANK(508532)
54 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24150520230296164 15/05/2023 Lakshmavva 1520004013WL003384 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000624 LAXMAVVA S MEGALMANI CANARA BANK(508532)
55 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24150520230296166 15/05/2023 Hanumavva 1520004013WL003384 Hanumavva 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000701 HANUMAVVA MADIVALAR CANARA BANK(508532)
56 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24150520230296169 15/05/2023 ranadappa 1520004013WL003384 ranadappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000660 RANADAPPA PUJAR S O HANUMAPPA CANARA BANK(508532)
57 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24150520230296172 15/05/2023 Gangavva 1520004013WL003384 Gangavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000631 GANGAVVA R PUJAR CANARA BANK(508532)
58 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24150520230296171 15/05/2023 Ramappa 1520004013WL003384 Ramappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000661 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24150520230296173 15/05/2023 Sharanamma 1520004013WL003384 Sharanamma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000692 SHARANAMMA R POOJAR CANARA BANK(508532)
60 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24150520230296177 15/05/2023 Kariyappa 1520004013WL003384 Kariyappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000617 KARIYAPPA E GUTTAR CANARA BANK(508532)
61 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24150520230296178 15/05/2023 Lakshmavva 1520004013WL003384 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000613 LAXAMAWWA KARIYAPPA GUTTER CANARA BANK(508532)
62 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24150520230296179 15/05/2023 Ravikumar 1520004013WL003384 Ravikumar 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000689 RAVIKUMAR K GUTTUR IDBI BANK(607095)
63 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24150520230296181 15/05/2023 Huligevva 1520004013WL003384 Huligevva 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000628 HULLIGEVVA CANARA BANK(508532)
64 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24150520230296182 15/05/2023 Mailarappa 1520004013WL003384 Mailarappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000687 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24150520230296180 15/05/2023 Mallappa 1520004013WL003384 Mallappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000638 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24150520230296183 15/05/2023 Ramanna 1520004013WL003384 Ramanna 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000702 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24150520230296185 15/05/2023 ANNAVVA 1520004013WL003384 ANNAVVA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000615 ANNAWWA MALLAPPA HAT CANARA BANK(508532)
68 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24150520230296184 15/05/2023 MALLAPPA 1520004013WL003384 MALLAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000637 MALLAPPA GENERAL POST OFFICE(607245)
69 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24150520230296189 15/05/2023 Lakshmavva 1520004013WL003384 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000683 LAXMAVVA CANARA BANK(508532)
70 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24150520230296186 15/05/2023 NAGAPPA 1520004013WL003384 NAGAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000649 NAAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24150520230296187 15/05/2023 Yamanoorappa 1520004013WL003384 Yamanoorappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000682 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24150520230296190 15/05/2023 HANUMANTAPPA 1520004013WL003384 HANUMANTAPPA 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000688 Mr. HANUMANT RAMAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
73 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24150520230296195 15/05/2023 Shashikal 1520004013WL003384 Shashikal 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000686 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24150520230296198 15/05/2023 Ravichandra 1520004013WL003384 Ravichandra 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000633 MR RAVICHANDRA HATTI STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24150520230296197 15/05/2023 Sushilava 1520004013WL003384 Sushilava 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000703 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150520230296199 15/05/2023 balappa 1520004013WL003384 balappa 00078 CNRB0011814 1256 1256 Rejected 24/05/2023 1819000674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150520230296200 15/05/2023 renavva 1520004013WL003384 renavva 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1819000675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24150520230296201 15/05/2023 LALASAB 1520004013WL003384 LALASAB 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000700 LAL SAB P P CANARA BANK(508532)
79 KUKNOOR KN-20-004-013-004/79
(HIREBIDANAL) 		1520004013NRG24150520230296204 15/05/2023 Devamma 1520004013WL003384 Devamma 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000614 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24150520230296208 15/05/2023 Annapurna 1520004013WL003384 Annapurna 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000668 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24150520230296209 15/05/2023 Chandrashekar 1520004013WL003384 Chandrashekar 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000684 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24150520230296207 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000651 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24150520230296210 15/05/2023 SHIVAPUTRAPPA SANNAM 1520004013WL003384 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000608 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24150520230296211 15/05/2023 SHIVAPUTRAPPA SANNAM 1520004013WL003384 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000627 HANPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24150520230296213 15/05/2023 Bhagya 1520004013WL003384 Bhagya 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000709 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24150520230296212 15/05/2023 Maruteppa 1520004013WL003384 Maruteppa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000681 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKNOOR KN-20-004-013-004/88
(HIREBIDANAL) 		1520004013NRG24150520230296214 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 314 314 Processed 24/05/2023 1819000685 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24150520230296215 15/05/2023 AMARESH 1520004013WL003384 AMARESH 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000605 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24150520230296216 15/05/2023 ANITA 1520004013WL003384 ANITA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000655 ANITHA A NAGAREDDI CANARA BANK(508532)
90 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24150520230296217 15/05/2023 Renakavva 1520004013WL003384 Renakavva 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000662 GUDNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24150520230296218 15/05/2023 Renakavva 1520004013WL003384 Renakavva 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000645 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24150520230296220 15/05/2023 Devendra 1520004013WL003384 Devendra 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819000677 DEVENDRA N GUTTUR CANARA BANK(508532)
93 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24150520230296219 15/05/2023 Pakiravva 1520004013WL003384 Pakiravva 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000676 PAKIRAVVA N GUTTHURU CANARA BANK(508532)
94 KUKNOOR KN-20-004-013-004/97
(HIREBIDANAL) 		1520004013NRG24150520230296221 15/05/2023 BASAVARAJ A VAKKALAD 1520004013WL003384 BASAVARAJ A VAKKALAD 00078 CNRB0011814 314 314 Processed 24/05/2023 1819000659 BASAVARAJ A VAKKALAD CANARA BANK(508532)
95 KUKNOOR KN-20-004-013-004/97
(HIREBIDANAL) 		1520004013NRG24150520230296222 15/05/2023 Vanajakshavva 1520004013WL003384 Vanajakshavva 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000636 VANAJAKSHI B HOKKALADA CANARA BANK(508532)
96 KUKNOOR KN-20-004-013-004/98
(HIREBIDANAL) 		1520004013NRG24150520230296223 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819000656 MR SHARANAPPA STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24150520230296224 15/05/2023 Erappa 1520004013WL003384 Erappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819000642 IRAPPA K LINGARADDI CANARA BANK(508532)
SubTotal 129368 129368
98 KUKNOOR KN-20-004-013-004/41
(HIREBIDANAL) 		1520004013NRG24150520230296124 15/05/2023 Renuka 1520004013WL003384 Renuka 00415 SBIN0020206 1256 1256 Processed 24/05/2023 1819000695 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1256 1256
99 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24150520230296098 15/05/2023 Mahesh 1520004013WL003384 Mahesh 00415 SBIN0020220 1256 1256 Processed 24/05/2023 1819000711 MAHESH KARNATAKA BANK LTD(607270)
100 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24150520230296110 15/05/2023 Anjana 1520004013WL003384 Anjana 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000694 MISS ANJANA STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24150520230296131 15/05/2023 Parashurama 1520004013WL003384 Parashurama 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000712 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24150520230296134 15/05/2023 Santhosh 1520004013WL003384 Santhosh 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000693 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24150520230296141 15/05/2023 SAVITHA 1520004013WL003384 SAVITHA 00415 SBIN0020220 628 628 Processed 24/05/2023 1819000698 MR SAVITA HADPAD STATE BANK OF INDIA(508548)
104 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150520230296151 15/05/2023 Manjunath 1520004013WL003384 Manjunath 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000697 MR MANJUNATH SIDDAPPA KAYIGADDI STATE BANK OF INDIA(508548)
105 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24150520230296176 15/05/2023 Kanakaraya 1520004013WL003384 Kanakaraya 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000699 MR KANAKARAYA BHAVIKATTI STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24150520230296226 15/05/2023 Pradeep 1520004013WL003384 Pradeep 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819000696 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11304 11304
107 KUKNOOR KN-20-004-013-002/212
(HIREBIDANAL) 		1520004013NRG24150520230296076 15/05/2023 basavaraj 1520004013WL003384 basavaraj 00652 PKGB0010733 1256 1256 Processed 24/05/2023 1819000588 BASAVARAJ TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24150520230296093 15/05/2023 Mallavva 1520004013WL003384 Mallavva 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000596 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-013-004/145
(HIREBIDANAL) 		1520004013NRG24150520230296095 15/05/2023 Huligevva 1520004013WL003384 Huligevva 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000597 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24150520230296096 15/05/2023 HANAMAVVA 1520004013WL003384 HANAMAVVA 00652 PKGB0010733 942 942 Processed 24/05/2023 1819000593 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-013-004/194
(HIREBIDANAL) 		1520004013NRG24150520230296099 15/05/2023 MALLIKARJUNA BHARAMAPPA 1520004013WL003384 MALLIKARJUNA BHARAMAPPA 00652 PKGB0010733 314 314 Processed 24/05/2023 1819000707 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24150520230296114 15/05/2023 Yallamma 1520004013WL003384 Yallamma 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000592 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24150520230296121 15/05/2023 Lakshmavva 1520004013WL003384 Lakshmavva 00652 PKGB0010733 1256 1256 Processed 24/05/2023 1819000590 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24150520230296129 15/05/2023 MALLAVVA 1520004013WL003384 MALLAVVA 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000708 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24150520230296139 15/05/2023 Renavva 1520004013WL003384 Renavva 00652 PKGB0010733 628 628 Processed 24/05/2023 1819000599 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24150520230296143 15/05/2023 Madinabegum 1520004013WL003384 Madinabegum 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000594 MADINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24150520230296147 15/05/2023 Mayavva 1520004013WL003384 Mayavva 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000591 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24150520230296191 15/05/2023 Hanamavva 1520004013WL003384 Hanamavva 00652 PKGB0010733 1256 1256 Processed 24/05/2023 1819000598 MRS HANAMAVVA HANAMANT HATTI STATE BANK OF INDIA(508548)
119 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24150520230296196 15/05/2023 Balappa 1520004013WL003384 Balappa 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000654 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24150520230296202 15/05/2023 Kairavva 1520004013WL003384 Kairavva 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000589 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24150520230296206 15/05/2023 NOORJANBI 1520004013WL003384 NOORJANBI 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1819000595 NOORAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19782 19782
122 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24150520230296081 15/05/2023 Nagappa 1520004013WL003384 Nagappa 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1819000706 NAGAPPA KURI HBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-013-004/241
(HIREBIDANAL) 		1520004013NRG24150520230296106 15/05/2023 Hanumesh 1520004013WL003384 Hanumesh 00652 PKGB0010866 314 314 Processed 24/05/2023 1819000600 HANUMAESH URF HANUMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24150520230296193 15/05/2023 Neelavva 1520004013WL003384 Neelavva 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1819000601 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24150520230296194 15/05/2023 Sharanappa 1520004013WL003384 Sharanappa 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1819000602 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5024 5024
126 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24150520230296084 15/05/2023 Hanumesh 1520004013WL003384 Hanumesh 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000587 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24150520230296083 15/05/2023 Mailarappa 1520004013WL003384 Mailarappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000585 MYLAARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUKNOOR KN-20-004-013-004/219
(HIREBIDANAL) 		1520004013NRG24150520230296102 15/05/2023 Nagaraja 1520004013WL003384 Nagaraja 00691 IPOS0000001 942 942 Processed 24/05/2023 1819000576 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24150520230296119 15/05/2023 Kantheppa 1520004013WL003384 Kantheppa 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819000575 KANTEPP INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24150520230296118 15/05/2023 Kenchappa 1520004013WL003384 Kenchappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000710 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24150520230296123 15/05/2023 Jagadeesh 1520004013WL003384 Jagadeesh 00691 IPOS0000001 942 942 Processed 24/05/2023 1819000579 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24150520230296127 15/05/2023 Renuka 1520004013WL003384 Renuka 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000578 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24150520230296144 15/05/2023 Erappa 1520004013WL003384 Erappa 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819000584 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24150520230296145 15/05/2023 Lakshmi 1520004013WL003384 Lakshmi 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819000574 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24150520230296165 15/05/2023 Shankrappa 1520004013WL003384 Shankrappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000586 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKNOOR KN-20-004-013-004/55
(HIREBIDANAL) 		1520004013NRG24150520230296167 15/05/2023 Galeppa 1520004013WL003384 Galeppa 00691 IPOS0000001 314 314 Processed 24/05/2023 1819000581 GAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKNOOR KN-20-004-013-004/55
(HIREBIDANAL) 		1520004013NRG24150520230296168 15/05/2023 mariyavva 1520004013WL003384 mariyavva 00691 IPOS0000001 314 314 Processed 24/05/2023 1819000582 MARIYAVVA HARIJAN CANARA BANK(508532)
138 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24150520230296170 15/05/2023 Mayappa 1520004013WL003384 Mayappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000580 MAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUKNOOR KN-20-004-013-004/7
(HIREBIDANAL) 		1520004013NRG24150520230296192 15/05/2023 Duragappa 1520004013WL003384 Duragappa 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819000577 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24150520230296205 15/05/2023 HUSHENSAB 1520004013WL003384 HUSHENSAB 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819000583 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18526 18526
Total 185260 185260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150523APB_FTO_86461 Canara Bank CNRB0011814 Shirur Raichur Distt 129368
2 YELBURGA KN1520004013_150523APB_FTO_86461 State Bank of India SBIN0020206 KOPPAL 1256
3 YELBURGA KN1520004013_150523APB_FTO_86461 State Bank of India SBIN0020220 KINNAL 11304
4 YELBURGA KN1520004013_150523APB_FTO_86461 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 19782
5 YELBURGA KN1520004013_150523APB_FTO_86461 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 5024
6 YELBURGA KN1520004013_150523APB_FTO_86461 India Post Payments Bank IPOS0000001 KOPPAL 18526

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