|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKNOOR
|
KN-20-004-023-004/333
(BHANAPUR)
|
1520004023NRG24190620230700241
|
19/06/2023
|
YALLAPPA
|
1520004023WL007049
|
YALLAPPA
|
00048
|
BKID0008475
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007170
|
|
MR YALLAPPA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-023-004/18
(BHANAPUR)
|
1520004023NRG24190620230700184
|
19/06/2023
|
PEERSAB
|
1520004023WL007049
|
PEERSAB
|
00165
|
IBKL0001196
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007120
|
|
PEERSAH A NOORBASHA
|
IDBI BANK(607095)
|
|
3
|
KUKNOOR
|
KN-20-004-023-004/662
(BHANAPUR)
|
1520004023NRG24190620230700299
|
19/06/2023
|
NIRMALA
|
1520004023WL007049
|
NIRMALA
|
00165
|
IBKL0001196
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007115
|
|
NIRMALA B BADIGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-023-004/114
(BHANAPUR)
|
1520004023NRG24190620230700158
|
19/06/2023
|
SHIVALILA MUDLAPUR
|
1520004023WL007049
|
SHIVALILA MUDLAPUR
|
00415
|
SBIN0004277
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007075
|
|
MRS SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-023-004/122
(BHANAPUR)
|
1520004023NRG24190620230700162
|
19/06/2023
|
SHANTAVVA
|
1520004023WL007049
|
SHANTAVVA
|
00415
|
SBIN0004277
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
2814007190
|
|
SHANTAVVA VEERUPAKSHAYYA GANACHARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUKNOOR
|
KN-20-004-023-004/317
(BHANAPUR)
|
1520004023NRG24190620230700227
|
19/06/2023
|
MANAPPA
|
1520004023WL007049
|
MANAPPA
|
00415
|
SBIN0004277
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007055
|
|
MR MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-004/365
(BHANAPUR)
|
1520004023NRG24190620230700257
|
19/06/2023
|
GANGAVVA
|
1520004023WL007049
|
GANGAVVA
|
00415
|
SBIN0004277
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007180
|
|
GANGAMMA DEVAPPA MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUKNOOR
|
KN-20-004-023-004/366
(BHANAPUR)
|
1520004023NRG24190620230700258
|
19/06/2023
|
SRIDHAR
|
1520004023WL007049
|
SRIDHAR
|
00415
|
SBIN0004277
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007096
|
|
MR SRIDHAR KALAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-004/642
(BHANAPUR)
|
1520004023NRG24190620230700285
|
19/06/2023
|
BASAMMA
|
1520004023WL007049
|
BASAMMA
|
00415
|
SBIN0004277
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007187
|
|
MR BASAMMA VIRABASAYYA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
10
|
KUKNOOR
|
KN-20-004-023-003/129
(BHANAPUR)
|
1520004023NRG24190620230698792
|
19/06/2023
|
Amupama
|
1520004023WL007011
|
Amupama
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007028
|
|
MRS ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-023-003/133
(BHANAPUR)
|
1520004023NRG24190620230698794
|
19/06/2023
|
HEMANAGOUDA
|
1520004023WL007011
|
HEMANAGOUDA
|
00415
|
SBIN0020375
|
2472
|
2472
|
Processed
|
28/06/2023
|
|
2814007029
|
|
HEMANGOUDA MORAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUKNOOR
|
KN-20-004-023-003/16
(BHANAPUR)
|
1520004023NRG24190620230698783
|
19/06/2023
|
PARASHURAM
|
1520004023WL007010
|
PARASHURAM
|
00415
|
SBIN0020375
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2814007144
|
|
MR PARASHURAM PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-023-003/16
(BHANAPUR)
|
1520004023NRG24190620230698784
|
19/06/2023
|
SHARANAYYA
|
1520004023WL007010
|
SHARANAYYA
|
00415
|
SBIN0020375
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2814007094
|
|
MRS SHARANAVVA PARASHURAM KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-023-003/21
(BHANAPUR)
|
1520004023NRG24190620230698795
|
19/06/2023
|
Devavva
|
1520004023WL007011
|
Devavva
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007070
|
|
MRS DEVAKKA RAMAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-023-003/21
(BHANAPUR)
|
1520004023NRG24190620230698796
|
19/06/2023
|
RAMAPPA
|
1520004023WL007011
|
RAMAPPA
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007067
|
|
MR RAMAPPA YALLAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-023-003/21
(BHANAPUR)
|
1520004023NRG24190620230698797
|
19/06/2023
|
UMESH
|
1520004023WL007011
|
UMESH
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
28/06/2023
|
|
2814007026
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKNOOR
|
KN-20-004-023-003/219
(BHANAPUR)
|
1520004023NRG24190620230698798
|
19/06/2023
|
Pakiravva
|
1520004023WL007011
|
Pakiravva
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007140
|
|
MRS PAKIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-023-003/38
(BHANAPUR)
|
1520004023NRG24190620230698785
|
19/06/2023
|
SHARANAPPA
|
1520004023WL007010
|
SHARANAPPA
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007042
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KUKNOOR
|
KN-20-004-023-003/75
(BHANAPUR)
|
1520004023NRG24190620230698787
|
19/06/2023
|
ANURADHA
|
1520004023WL007010
|
ANURADHA
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007113
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-023-003/75
(BHANAPUR)
|
1520004023NRG24190620230698786
|
19/06/2023
|
CHANDRAPPA
|
1520004023WL007010
|
CHANDRAPPA
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007151
|
|
MR CHANDRAPPA KALAKAPPA SADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-023-003/75
(BHANAPUR)
|
1520004023NRG24190620230698788
|
19/06/2023
|
Tarunkumar sadar
|
1520004023WL007010
|
Tarunkumar sadar
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007025
|
|
MR TARUNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-023-003/81
(BHANAPUR)
|
1520004023NRG24190620230698799
|
19/06/2023
|
SHIVAYYA
|
1520004023WL007011
|
SHIVAYYA
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
28/06/2023
|
|
2814007064
|
|
SHIVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKNOOR
|
KN-20-004-023-003/81
(BHANAPUR)
|
1520004023NRG24190620230698800
|
19/06/2023
|
VISHALAKSHI
|
1520004023WL007011
|
VISHALAKSHI
|
00415
|
SBIN0020375
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2814007132
|
|
MISS VISHALAXI SHIVAYYA SASIMATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-023-004/10
(BHANAPUR)
|
1520004023NRG24190620230700148
|
19/06/2023
|
DEVINDRAPPA
|
1520004023WL007049
|
DEVINDRAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007072
|
|
MR DEVENDRAPPA SHIVAPPA KALMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKNOOR
|
KN-20-004-023-004/10
(BHANAPUR)
|
1520004023NRG24190620230700149
|
19/06/2023
|
LALITAVVA
|
1520004023WL007049
|
LALITAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007060
|
|
MRS LALITAVVA DEVINDRAPPAKALAMANI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-023-004/100
(BHANAPUR)
|
1520004023NRG24190620230700150
|
19/06/2023
|
SAROJA
|
1520004023WL007049
|
SAROJA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007095
|
|
MISS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-023-004/106
(BHANAPUR)
|
1520004023NRG24190620230700151
|
19/06/2023
|
Nagaratha
|
1520004023WL007049
|
Nagaratha
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007043
|
|
MRS NAGARATNA MUDLAPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKNOOR
|
KN-20-004-023-004/109
(BHANAPUR)
|
1520004023NRG24190620230700152
|
19/06/2023
|
ALLASAB
|
1520004023WL007049
|
ALLASAB
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007068
|
|
MR ALLASAB MARDANSAB NADAVALMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-023-004/11
(BHANAPUR)
|
1520004023NRG24190620230700153
|
19/06/2023
|
MAHADEVAPPA
|
1520004023WL007049
|
MAHADEVAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007069
|
|
MR MAHADEVAPPA DURGAPPA MAEGALMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKNOOR
|
KN-20-004-023-004/110
(BHANAPUR)
|
1520004023NRG24190620230700156
|
19/06/2023
|
MAHABALESHAPPA
|
1520004023WL007049
|
MAHABALESHAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007086
|
|
MR MAHABALESHAPPA MALLAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-023-004/110
(BHANAPUR)
|
1520004023NRG24190620230700155
|
19/06/2023
|
RATHNAVVA
|
1520004023WL007049
|
RATHNAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007112
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKNOOR
|
KN-20-004-023-004/114
(BHANAPUR)
|
1520004023NRG24190620230700157
|
19/06/2023
|
SHIVALILA MUDLAPUR
|
1520004023WL007049
|
SHIVALILA MUDLAPUR
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007076
|
|
MR SURESH DANAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-023-004/120
(BHANAPUR)
|
1520004023NRG24190620230700159
|
19/06/2023
|
KOTRAMMA
|
1520004023WL007049
|
KOTRAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007208
|
|
MRS KOTRAMMA SHIVAMURTAYYA PURANIKAMATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-023-004/120
(BHANAPUR)
|
1520004023NRG24190620230700160
|
19/06/2023
|
SHIVAMURTHAYYA
|
1520004023WL007049
|
SHIVAMURTHAYYA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007198
|
|
MR SHIVAMURTHAYYA GANGADHARAYYA PURANIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-023-004/121
(BHANAPUR)
|
1520004023NRG24190620230700161
|
19/06/2023
|
ANNAPURNA
|
1520004023WL007049
|
ANNAPURNA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007100
|
|
MRS ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-023-004/125
(BHANAPUR)
|
1520004023NRG24190620230700165
|
19/06/2023
|
ERAPPA
|
1520004023WL007049
|
ERAPPA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007160
|
|
MR EARAPPA DYAMAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-023-004/125
(BHANAPUR)
|
1520004023NRG24190620230700164
|
19/06/2023
|
KALAMMA
|
1520004023WL007049
|
KALAMMA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
2814007103
|
|
KALAMMA IRAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUKNOOR
|
KN-20-004-023-004/136
(BHANAPUR)
|
1520004023NRG24190620230700167
|
19/06/2023
|
SIDDALINGAMMA
|
1520004023WL007049
|
SIDDALINGAMMA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007083
|
|
MRS SIDDALINGAMMA IRAYYA SINDOGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-023-004/136
(BHANAPUR)
|
1520004023NRG24190620230700166
|
19/06/2023
|
VEERAYYA
|
1520004023WL007049
|
VEERAYYA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007106
|
|
MR VEERAYYA GWANEERAYYA LAKMAPUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKNOOR
|
KN-20-004-023-004/138
(BHANAPUR)
|
1520004023NRG24190620230700169
|
19/06/2023
|
ERAPPA
|
1520004023WL007049
|
ERAPPA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007181
|
|
ERAPPA
|
BANK OF BARODA(606985)
|
|
41
|
KUKNOOR
|
KN-20-004-023-004/138
(BHANAPUR)
|
1520004023NRG24190620230700168
|
19/06/2023
|
GANGAVVA
|
1520004023WL007049
|
GANGAVVA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007051
|
|
MR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKNOOR
|
KN-20-004-023-004/14
(BHANAPUR)
|
1520004023NRG24190620230700171
|
19/06/2023
|
LAKSHMAVVA
|
1520004023WL007049
|
LAKSHMAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007045
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-023-004/14
(BHANAPUR)
|
1520004023NRG24190620230700170
|
19/06/2023
|
NEELAPPA
|
1520004023WL007049
|
NEELAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007058
|
|
MR NEELAPPA BARMAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKNOOR
|
KN-20-004-023-004/14
(BHANAPUR)
|
1520004023NRG24190620230700172
|
19/06/2023
|
PRAKASH
|
1520004023WL007049
|
PRAKASH
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007177
|
|
MR PRAKASH DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKNOOR
|
KN-20-004-023-004/148
(BHANAPUR)
|
1520004023NRG24190620230700173
|
19/06/2023
|
YASHODA
|
1520004023WL007049
|
YASHODA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007128
|
|
MRS YASHODA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-023-004/15
(BHANAPUR)
|
1520004023NRG24190620230700174
|
19/06/2023
|
PAMPAPATI
|
1520004023WL007049
|
PAMPAPATI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007218
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-023-004/16
(BHANAPUR)
|
1520004023NRG24190620230700176
|
19/06/2023
|
MABUBI
|
1520004023WL007049
|
MABUBI
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007048
|
|
MRS MABUBI YAMANURSAB HARLAPUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-023-004/168
(BHANAPUR)
|
1520004023NRG24190620230700178
|
19/06/2023
|
BHAGYAJYOTI
|
1520004023WL007049
|
BHAGYAJYOTI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007030
|
|
MRS BHAGYAJYOTI NAGARAJ DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-023-004/168
(BHANAPUR)
|
1520004023NRG24190620230700177
|
19/06/2023
|
Ramesh
|
1520004023WL007049
|
Ramesh
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007077
|
|
RAMESH .
|
IDFC BANK LIMITED(608117)
|
|
50
|
KUKNOOR
|
KN-20-004-023-004/169
(BHANAPUR)
|
1520004023NRG24190620230700179
|
19/06/2023
|
Andappa
|
1520004023WL007049
|
Andappa
|
00415
|
SBIN0020375
|
1854
|
1854
|
Rejected
|
28/06/2023
|
|
2814007093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUKNOOR
|
KN-20-004-023-004/169
(BHANAPUR)
|
1520004023NRG24190620230700180
|
19/06/2023
|
GANGAVVA
|
1520004023WL007049
|
GANGAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007082
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKNOOR
|
KN-20-004-023-004/174
(BHANAPUR)
|
1520004023NRG24190620230700182
|
19/06/2023
|
HULIGEVVA
|
1520004023WL007049
|
HULIGEVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007091
|
|
HULIGEVVA NINGAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUKNOOR
|
KN-20-004-023-004/174
(BHANAPUR)
|
1520004023NRG24190620230700181
|
19/06/2023
|
NINGAPPA
|
1520004023WL007049
|
NINGAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007088
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUKNOOR
|
KN-20-004-023-004/174
(BHANAPUR)
|
1520004023NRG24190620230700183
|
19/06/2023
|
RAVIKUMAR
|
1520004023WL007049
|
RAVIKUMAR
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007176
|
|
MR RAVIKUMAR DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUKNOOR
|
KN-20-004-023-004/182
(BHANAPUR)
|
1520004023NRG24190620230700187
|
19/06/2023
|
IRAPPA
|
1520004023WL007049
|
IRAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007171
|
|
MR IRAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKNOOR
|
KN-20-004-023-004/182
(BHANAPUR)
|
1520004023NRG24190620230700186
|
19/06/2023
|
MAILAVVA
|
1520004023WL007049
|
MAILAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007079
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-023-004/182
(BHANAPUR)
|
1520004023NRG24190620230700185
|
19/06/2023
|
PAKEERAPPA
|
1520004023WL007049
|
PAKEERAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Rejected
|
28/06/2023
|
|
2814007071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KUKNOOR
|
KN-20-004-023-004/19
(BHANAPUR)
|
1520004023NRG24190620230700189
|
19/06/2023
|
LALITHAVVA
|
1520004023WL007049
|
LALITHAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007204
|
|
LALITAVVA SANNA IRAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUKNOOR
|
KN-20-004-023-004/19
(BHANAPUR)
|
1520004023NRG24190620230700188
|
19/06/2023
|
SANNA ERAPPA
|
1520004023WL007049
|
SANNA ERAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007169
|
|
MR SANNAERAPPA GURAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-023-004/196
(BHANAPUR)
|
1520004023NRG24190620230700190
|
19/06/2023
|
RAJABI
|
1520004023WL007049
|
RAJABI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007062
|
|
RAJABI MARDANSAB NOORBASHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUKNOOR
|
KN-20-004-023-004/20
(BHANAPUR)
|
1520004023NRG24190620230700191
|
19/06/2023
|
RENAVVA
|
1520004023WL007049
|
RENAVVA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007074
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-023-004/200
(BHANAPUR)
|
1520004023NRG24190620230700193
|
19/06/2023
|
HUSSANSAB
|
1520004023WL007049
|
HUSSANSAB
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007089
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKNOOR
|
KN-20-004-023-004/200
(BHANAPUR)
|
1520004023NRG24190620230700192
|
19/06/2023
|
SAINAJABI
|
1520004023WL007049
|
SAINAJABI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007078
|
|
MRS SAIJAJABI HUSENSAB DIBBADAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-023-004/202
(BHANAPUR)
|
1520004023NRG24190620230700195
|
19/06/2023
|
Husen Bi
|
1520004023WL007049
|
Husen Bi
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007137
|
|
MISS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-023-004/202
(BHANAPUR)
|
1520004023NRG24190620230700194
|
19/06/2023
|
MARDANBEE
|
1520004023WL007049
|
MARDANBEE
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007154
|
|
MRS MARDANBI FAKEERASAB NADAVALMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-023-004/210
(BHANAPUR)
|
1520004023NRG24190620230700196
|
19/06/2023
|
NIRMALA
|
1520004023WL007049
|
NIRMALA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007034
|
|
MR NIRMALA NAGAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-023-004/220
(BHANAPUR)
|
1520004023NRG24190620230700198
|
19/06/2023
|
NIRMALA
|
1520004023WL007049
|
NIRMALA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007050
|
|
NIRMALA VEERAYYA BANDI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUKNOOR
|
KN-20-004-023-004/225
(BHANAPUR)
|
1520004023NRG24190620230700199
|
19/06/2023
|
CHANNABASAPPA
|
1520004023WL007049
|
CHANNABASAPPA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007052
|
|
MR CHANNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-023-004/236
(BHANAPUR)
|
1520004023NRG24190620230700201
|
19/06/2023
|
BASAPPA
|
1520004023WL007049
|
BASAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007059
|
|
MR BASAVARAJ NAGAPPA MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKNOOR
|
KN-20-004-023-004/241
(BHANAPUR)
|
1520004023NRG24190620230700202
|
19/06/2023
|
PARAVVA
|
1520004023WL007049
|
PARAVVA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007084
|
|
MRS PARAVVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-023-004/243-B
(BHANAPUR)
|
1520004023NRG24190620230700204
|
19/06/2023
|
JAYASHRI
|
1520004023WL007049
|
JAYASHRI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007189
|
|
JAYASHREE SHARANAYYA ALASINAMATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUKNOOR
|
KN-20-004-023-004/243-B
(BHANAPUR)
|
1520004023NRG24190620230700203
|
19/06/2023
|
SHARANAYYA
|
1520004023WL007049
|
SHARANAYYA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007200
|
|
MR SHARANAYYA BASAYYA ALASINAMARAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-023-004/245
(BHANAPUR)
|
1520004023NRG24190620230700205
|
19/06/2023
|
Nagavva
|
1520004023WL007049
|
Nagavva
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007110
|
|
MR BASAVANNEPPA MARIYAPPA MUDYAPUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-023-004/245
(BHANAPUR)
|
1520004023NRG24190620230700206
|
19/06/2023
|
SHIVKUMAR
|
1520004023WL007049
|
SHIVKUMAR
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007040
|
|
SHIVAKUMAR BASAVARAJ MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUKNOOR
|
KN-20-004-023-004/252
(BHANAPUR)
|
1520004023NRG24190620230700207
|
19/06/2023
|
BASAVANNEVVA
|
1520004023WL007049
|
BASAVANNEVVA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
2814007221
|
|
BASAVANNEVVA MALLAPPA MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUKNOOR
|
KN-20-004-023-004/255
(BHANAPUR)
|
1520004023NRG24190620230700208
|
19/06/2023
|
PUSHPA
|
1520004023WL007049
|
PUSHPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007123
|
|
MR PUSHPA URF ROOPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKNOOR
|
KN-20-004-023-004/260
(BHANAPUR)
|
1520004023NRG24190620230700209
|
19/06/2023
|
SHASHIKALA
|
1520004023WL007049
|
SHASHIKALA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007102
|
|
MRS SHASHIKALA VEERAYYA PURANIKAMATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUKNOOR
|
KN-20-004-023-004/265
(BHANAPUR)
|
1520004023NRG24190620230700210
|
19/06/2023
|
PUSHPA
|
1520004023WL007049
|
PUSHPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Rejected
|
28/06/2023
|
|
2814007056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KUKNOOR
|
KN-20-004-023-004/277
(BHANAPUR)
|
1520004023NRG24190620230700211
|
19/06/2023
|
YALLAMMA
|
1520004023WL007049
|
YALLAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Rejected
|
28/06/2023
|
|
2814007081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KUKNOOR
|
KN-20-004-023-004/278
(BHANAPUR)
|
1520004023NRG24190620230700212
|
19/06/2023
|
GIRIJAVVA
|
1520004023WL007049
|
GIRIJAVVA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007057
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-023-004/278
(BHANAPUR)
|
1520004023NRG24190620230700213
|
19/06/2023
|
SUGIRAPPA
|
1520004023WL007049
|
SUGIRAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007214
|
|
SUGIRAPPA
|
IDBI BANK(607095)
|
|
82
|
KUKNOOR
|
KN-20-004-023-004/28
(BHANAPUR)
|
1520004023NRG24190620230700214
|
19/06/2023
|
BASAYYA
|
1520004023WL007049
|
BASAYYA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007224
|
|
MR BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-023-004/28
(BHANAPUR)
|
1520004023NRG24190620230700215
|
19/06/2023
|
SAVITRAVVA
|
1520004023WL007049
|
SAVITRAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007027
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-023-004/286
(BHANAPUR)
|
1520004023NRG24190620230700216
|
19/06/2023
|
ABBASALI
|
1520004023WL007049
|
ABBASALI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007101
|
|
MR ABBASALI SHAMIDSAB NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-023-004/286
(BHANAPUR)
|
1520004023NRG24190620230700217
|
19/06/2023
|
HUSENBI
|
1520004023WL007049
|
HUSENBI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007186
|
|
MR HUSENBI ABBASALI NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-023-004/3-A
(BHANAPUR)
|
1520004023NRG24190620230700218
|
19/06/2023
|
MAJARAPPA
|
1520004023WL007049
|
MAJARAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007143
|
|
MR MAJARAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-023-004/301
(BHANAPUR)
|
1520004023NRG24190620230700220
|
19/06/2023
|
LAKSHNIDEVI
|
1520004023WL007049
|
LAKSHNIDEVI
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007047
|
|
LAXMIDEVI BANNIKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-023-004/301
(BHANAPUR)
|
1520004023NRG24190620230700219
|
19/06/2023
|
NINGAPPA
|
1520004023WL007049
|
NINGAPPA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007162
|
|
MR NINGAPPA PRADHANAPPA BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKNOOR
|
KN-20-004-023-004/306
(BHANAPUR)
|
1520004023NRG24190620230700222
|
19/06/2023
|
Prema
|
1520004023WL007049
|
Prema
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007191
|
|
MISS PREMA MUTTANNA KADALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKNOOR
|
KN-20-004-023-004/31
(BHANAPUR)
|
1520004023NRG24190620230700223
|
19/06/2023
|
MAHESHA
|
1520004023WL007049
|
MAHESHA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007164
|
|
MR MAHESHA SHANKRAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKNOOR
|
KN-20-004-023-004/31
(BHANAPUR)
|
1520004023NRG24190620230700224
|
19/06/2023
|
SUSHILA
|
1520004023WL007049
|
SUSHILA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007037
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-023-004/315
(BHANAPUR)
|
1520004023NRG24190620230700225
|
19/06/2023
|
BHIMAPPA
|
1520004023WL007049
|
BHIMAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007223
|
|
MR BHIMAPPA SHIVAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-023-004/315
(BHANAPUR)
|
1520004023NRG24190620230700226
|
19/06/2023
|
KAMALA
|
1520004023WL007049
|
KAMALA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007222
|
|
MRS KAMALA BHIMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-023-004/317
(BHANAPUR)
|
1520004023NRG24190620230700228
|
19/06/2023
|
SHARAMMA
|
1520004023WL007049
|
SHARAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007205
|
|
MRS SHARAMMA MANAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKNOOR
|
KN-20-004-023-004/318
(BHANAPUR)
|
1520004023NRG24190620230700229
|
19/06/2023
|
MYANABI
|
1520004023WL007049
|
MYANABI
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
2814007039
|
|
MAINABI A NADAF
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUKNOOR
|
KN-20-004-023-004/323
(BHANAPUR)
|
1520004023NRG24190620230700232
|
19/06/2023
|
CHANDALINGA
|
1520004023WL007049
|
CHANDALINGA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007139
|
|
MR CHANDALINGA CHANDALINGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-023-004/323
(BHANAPUR)
|
1520004023NRG24190620230700230
|
19/06/2023
|
ERAPPA
|
1520004023WL007049
|
ERAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007054
|
|
MR ERAPPA MALAVVA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKNOOR
|
KN-20-004-023-004/323
(BHANAPUR)
|
1520004023NRG24190620230700231
|
19/06/2023
|
MAILARAPPA
|
1520004023WL007049
|
MAILARAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007182
|
|
MASTER MAILARAPPA EERAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKNOOR
|
KN-20-004-023-004/323
(BHANAPUR)
|
1520004023NRG24190620230700233
|
19/06/2023
|
RATNAVVA
|
1520004023WL007049
|
RATNAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007196
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-023-004/323
(BHANAPUR)
|
1520004023NRG24190620230700234
|
19/06/2023
|
SHIVANANDA
|
1520004023WL007049
|
SHIVANANDA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007135
|
|
MR SHIVANAND IRAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKNOOR
|
KN-20-004-023-004/327
(BHANAPUR)
|
1520004023NRG24190620230700235
|
19/06/2023
|
MAHADEVAMMA
|
1520004023WL007049
|
MAHADEVAMMA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007053
|
|
MRS MAHADEVAMMA MRUTUNJAYYA KALGUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-023-004/327
(BHANAPUR)
|
1520004023NRG24190620230700236
|
19/06/2023
|
MURTUNJAYYA
|
1520004023WL007049
|
MURTUNJAYYA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007031
|
|
MR MRUTYUNJAYA BHIMALINGAYYA KALGUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUKNOOR
|
KN-20-004-023-004/328
(BHANAPUR)
|
1520004023NRG24190620230700237
|
19/06/2023
|
AJAPPA
|
1520004023WL007049
|
AJAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007194
|
|
MR AJAPPA DODDAHANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKNOOR
|
KN-20-004-023-004/328
(BHANAPUR)
|
1520004023NRG24190620230700238
|
19/06/2023
|
ANNAPURNA
|
1520004023WL007049
|
ANNAPURNA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007173
|
|
MRS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKNOOR
|
KN-20-004-023-004/333
(BHANAPUR)
|
1520004023NRG24190620230700240
|
19/06/2023
|
Hanumavva
|
1520004023WL007049
|
Hanumavva
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007136
|
|
MISS HANUMAVVA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKNOOR
|
KN-20-004-023-004/333
(BHANAPUR)
|
1520004023NRG24190620230700239
|
19/06/2023
|
SHIVAVVA
|
1520004023WL007049
|
SHIVAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007149
|
|
MR SHIVAVVA AND YALLAPPA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUKNOOR
|
KN-20-004-023-004/336
(BHANAPUR)
|
1520004023NRG24190620230700242
|
19/06/2023
|
NANDAPPA
|
1520004023WL007049
|
NANDAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007201
|
|
MR NANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUKNOOR
|
KN-20-004-023-004/338
(BHANAPUR)
|
1520004023NRG24190620230700244
|
19/06/2023
|
LALITA
|
1520004023WL007049
|
LALITA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007097
|
|
LALITHA VENKATESHA MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUKNOOR
|
KN-20-004-023-004/338
(BHANAPUR)
|
1520004023NRG24190620230700243
|
19/06/2023
|
VENKATESH
|
1520004023WL007049
|
VENKATESH
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007133
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-023-004/347
(BHANAPUR)
|
1520004023NRG24190620230700245
|
19/06/2023
|
KOTRAYYA
|
1520004023WL007049
|
KOTRAYYA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007150
|
|
MR KOTRAYYA M HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKNOOR
|
KN-20-004-023-004/347
(BHANAPUR)
|
1520004023NRG24190620230700246
|
19/06/2023
|
RENUKA
|
1520004023WL007049
|
RENUKA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007129
|
|
MRS RENUKA KOTRAYYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKNOOR
|
KN-20-004-023-004/354
(BHANAPUR)
|
1520004023NRG24190620230700249
|
19/06/2023
|
RENUKA
|
1520004023WL007049
|
RENUKA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007192
|
|
MRS RENUKA SHIVAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKNOOR
|
KN-20-004-023-004/361
(BHANAPUR)
|
1520004023NRG24190620230700250
|
19/06/2023
|
BASAVANNEVVA
|
1520004023WL007049
|
BASAVANNEVVA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007130
|
|
MISS BASAVANNVVAE JAGADESHA VALIKARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-023-004/362
(BHANAPUR)
|
1520004023NRG24190620230700252
|
19/06/2023
|
ERAVVA
|
1520004023WL007049
|
ERAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007215
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-023-004/362
(BHANAPUR)
|
1520004023NRG24190620230700251
|
19/06/2023
|
RAMAPPA
|
1520004023WL007049
|
RAMAPPA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007090
|
|
MR RAMAPPA MALLAPPA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-023-004/363
(BHANAPUR)
|
1520004023NRG24190620230700253
|
19/06/2023
|
HANUMAVVA
|
1520004023WL007049
|
HANUMAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007044
|
|
MRS HANUMAVVA MARTANDAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKNOOR
|
KN-20-004-023-004/363
(BHANAPUR)
|
1520004023NRG24190620230700254
|
19/06/2023
|
MALLAPPA
|
1520004023WL007049
|
MALLAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007211
|
|
MR MALLAPPA MARTHANDAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKNOOR
|
KN-20-004-023-004/364
(BHANAPUR)
|
1520004023NRG24190620230700255
|
19/06/2023
|
PRAKASH
|
1520004023WL007049
|
PRAKASH
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007175
|
|
MR PRAKASH DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-023-004/364
(BHANAPUR)
|
1520004023NRG24190620230700256
|
19/06/2023
|
RATHNAVVA
|
1520004023WL007049
|
RATHNAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007155
|
|
MRS RATHNAVVA YAMANURAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-023-004/366
(BHANAPUR)
|
1520004023NRG24190620230700260
|
19/06/2023
|
ERAMMA BADIGERA
|
1520004023WL007049
|
ERAMMA BADIGERA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007122
|
|
ERAMMA SHRIDARA BADIGERA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUKNOOR
|
KN-20-004-023-004/366
(BHANAPUR)
|
1520004023NRG24190620230700259
|
19/06/2023
|
SRIDHAR
|
1520004023WL007049
|
SRIDHAR
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007065
|
|
MISS MARITANGAVVA KALAPPA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKNOOR
|
KN-20-004-023-004/37
(BHANAPUR)
|
1520004023NRG24190620230700261
|
19/06/2023
|
SHANTAVVA
|
1520004023WL007049
|
SHANTAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007209
|
|
SHANTAMMA SHEKHAPPA MUDLAPURA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUKNOOR
|
KN-20-004-023-004/39
(BHANAPUR)
|
1520004023NRG24190620230700262
|
19/06/2023
|
LALIATHAVVA
|
1520004023WL007049
|
LALIATHAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007207
|
|
MRS LALITHAVVA YALLAPPA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKNOOR
|
KN-20-004-023-004/39
(BHANAPUR)
|
1520004023NRG24190620230700263
|
19/06/2023
|
YALLAPPA
|
1520004023WL007049
|
YALLAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007157
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
125
|
KUKNOOR
|
KN-20-004-023-004/41
(BHANAPUR)
|
1520004023NRG24190620230700265
|
19/06/2023
|
HANUMAPPA
|
1520004023WL007049
|
HANUMAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007158
|
|
HANUMAPPA B BANNIGOL
|
IDBI BANK(607095)
|
|
126
|
KUKNOOR
|
KN-20-004-023-004/45
(BHANAPUR)
|
1520004023NRG24190620230700267
|
19/06/2023
|
BABUSAB
|
1520004023WL007049
|
BABUSAB
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007066
|
|
MR BABUSAB YAMANURSAB NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKNOOR
|
KN-20-004-023-004/45
(BHANAPUR)
|
1520004023NRG24190620230700266
|
19/06/2023
|
KHAJABI
|
1520004023WL007049
|
KHAJABI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007219
|
|
MRS KHAJABEE BABASAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-023-004/451
(BHANAPUR)
|
1520004023NRG24190620230700268
|
19/06/2023
|
ADAMASAB
|
1520004023WL007049
|
ADAMASAB
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007111
|
|
MR ADAMASAB S NOORABASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-023-004/451
(BHANAPUR)
|
1520004023NRG24190620230700269
|
19/06/2023
|
SHAMASHADBI
|
1520004023WL007049
|
SHAMASHADBI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007104
|
|
SHAMASHADBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-023-004/50
(BHANAPUR)
|
1520004023NRG24190620230700270
|
19/06/2023
|
DEVAPPA
|
1520004023WL007049
|
DEVAPPA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007159
|
|
MR DEVAPPA MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-023-004/50
(BHANAPUR)
|
1520004023NRG24190620230700271
|
19/06/2023
|
LALITA
|
1520004023WL007049
|
LALITA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007092
|
|
LALITA DEVAPPA MUDLAPURA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUKNOOR
|
KN-20-004-023-004/51
(BHANAPUR)
|
1520004023NRG24190620230700272
|
19/06/2023
|
RAJIYABEGUM
|
1520004023WL007049
|
RAJIYABEGUM
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007145
|
|
MRS RAJIYABEGUM RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUKNOOR
|
KN-20-004-023-004/524
(BHANAPUR)
|
1520004023NRG24190620230700274
|
19/06/2023
|
NILAVVA
|
1520004023WL007049
|
NILAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007080
|
|
MRS NEELAVVA NINGAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKNOOR
|
KN-20-004-023-004/524
(BHANAPUR)
|
1520004023NRG24190620230700273
|
19/06/2023
|
NINGAPPA
|
1520004023WL007049
|
NINGAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007085
|
|
MR NINGAPPA BHARAMMAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKNOOR
|
KN-20-004-023-004/54
(BHANAPUR)
|
1520004023NRG24190620230700276
|
19/06/2023
|
HANUMAVVA
|
1520004023WL007049
|
HANUMAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007167
|
|
HANAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUKNOOR
|
KN-20-004-023-004/55
(BHANAPUR)
|
1520004023NRG24190620230700278
|
19/06/2023
|
KAMALAVVA
|
1520004023WL007049
|
KAMALAVVA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007168
|
|
MRS KAMALAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKNOOR
|
KN-20-004-023-004/55
(BHANAPUR)
|
1520004023NRG24190620230700277
|
19/06/2023
|
UDIYAPPA
|
1520004023WL007049
|
UDIYAPPA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007165
|
|
MR MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKNOOR
|
KN-20-004-023-004/57
(BHANAPUR)
|
1520004023NRG24190620230700279
|
19/06/2023
|
MANJAPPA
|
1520004023WL007049
|
MANJAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007216
|
|
MR MANJAPPA RAMNAYAK VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUKNOOR
|
KN-20-004-023-004/613
(BHANAPUR)
|
1520004023NRG24190620230700281
|
19/06/2023
|
FAKIRAVVA
|
1520004023WL007049
|
FAKIRAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007033
|
|
MRS FAKIRAVVA SHIVAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUKNOOR
|
KN-20-004-023-004/613
(BHANAPUR)
|
1520004023NRG24190620230700280
|
19/06/2023
|
SHIVAPPA
|
1520004023WL007049
|
SHIVAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007099
|
|
MR SHIVAPPA DEVAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKNOOR
|
KN-20-004-023-004/617
(BHANAPUR)
|
1520004023NRG24190620230700282
|
19/06/2023
|
IRANNA
|
1520004023WL007049
|
IRANNA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007046
|
|
MR IRANNA ANDANAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKNOOR
|
KN-20-004-023-004/620
(BHANAPUR)
|
1520004023NRG24190620230700283
|
19/06/2023
|
SHANKRAYYA
|
1520004023WL007049
|
SHANKRAYYA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007105
|
|
MR SHANKRAYYA NINGAYYA SARANGADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUKNOOR
|
KN-20-004-023-004/637
(BHANAPUR)
|
1520004023NRG24190620230700284
|
19/06/2023
|
GEETAMMA
|
1520004023WL007049
|
GEETAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007036
|
|
MRS GEETAMMA SANNAYALLAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-023-004/643
(BHANAPUR)
|
1520004023NRG24190620230700286
|
19/06/2023
|
SANGAMMA
|
1520004023WL007049
|
SANGAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007141
|
|
SANGAMMA VEERANNA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUKNOOR
|
KN-20-004-023-004/648
(BHANAPUR)
|
1520004023NRG24190620230700288
|
19/06/2023
|
LAXMAVVA
|
1520004023WL007049
|
LAXMAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007038
|
|
MRS LAXMAVVA MNG OF KAVITA FAKIRAPPA NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKNOOR
|
KN-20-004-023-004/65
(BHANAPUR)
|
1520004023NRG24190620230700290
|
19/06/2023
|
KASTOORI
|
1520004023WL007049
|
KASTOORI
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
28/06/2023
|
|
2814007127
|
|
KASTOORI KASHAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUKNOOR
|
KN-20-004-023-004/65
(BHANAPUR)
|
1520004023NRG24190620230700289
|
19/06/2023
|
SHARANAPPA
|
1520004023WL007049
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007210
|
|
MR SHARANAPPA KASAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKNOOR
|
KN-20-004-023-004/651
(BHANAPUR)
|
1520004023NRG24190620230700291
|
19/06/2023
|
MAHESH
|
1520004023WL007049
|
MAHESH
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007179
|
|
MR MAHESH NINGAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKNOOR
|
KN-20-004-023-004/657
(BHANAPUR)
|
1520004023NRG24190620230700292
|
19/06/2023
|
MALLAPPA
|
1520004023WL007049
|
MALLAPPA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007098
|
|
MR MALLAPPA SIDDAPPA MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKNOOR
|
KN-20-004-023-004/659
(BHANAPUR)
|
1520004023NRG24190620230700294
|
19/06/2023
|
ESHAPPA
|
1520004023WL007049
|
ESHAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007032
|
|
MR ESHAPPA MALLAPPA NAGARAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKNOOR
|
KN-20-004-023-004/659
(BHANAPUR)
|
1520004023NRG24190620230700295
|
19/06/2023
|
GANGAMMA
|
1520004023WL007049
|
GANGAMMA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007041
|
|
GANGAMMA ISHAPPA NAGARAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUKNOOR
|
KN-20-004-023-004/66
(BHANAPUR)
|
1520004023NRG24190620230700297
|
19/06/2023
|
EARAVVA
|
1520004023WL007049
|
EARAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007109
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-023-004/66
(BHANAPUR)
|
1520004023NRG24190620230700296
|
19/06/2023
|
SURESH
|
1520004023WL007049
|
SURESH
|
00415
|
SBIN0020375
|
1545
|
1545
|
Rejected
|
28/06/2023
|
|
2814007166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KUKNOOR
|
KN-20-004-023-004/662
(BHANAPUR)
|
1520004023NRG24190620230700298
|
19/06/2023
|
BASAPPA
|
1520004023WL007049
|
BASAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007087
|
|
MR BASAPPA MALIYAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUKNOOR
|
KN-20-004-023-004/663
(BHANAPUR)
|
1520004023NRG24190620230700300
|
19/06/2023
|
LAXMAVVA
|
1520004023WL007049
|
LAXMAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007174
|
|
LAXMAVVA URF LAXMI BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-023-004/664
(BHANAPUR)
|
1520004023NRG24190620230700301
|
19/06/2023
|
TOTAMMA
|
1520004023WL007049
|
TOTAMMA
|
00415
|
SBIN0020375
|
927
|
927
|
Processed
|
27/06/2023
|
|
2814007206
|
|
MRS TOTAMMA BASAVARAJ ANGADI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUKNOOR
|
KN-20-004-023-004/673
(BHANAPUR)
|
1520004023NRG24190620230700303
|
19/06/2023
|
GANGAMALAVVA
|
1520004023WL007049
|
GANGAMALAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007212
|
|
GANGIMALAVVA MAILARAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUKNOOR
|
KN-20-004-023-004/673
(BHANAPUR)
|
1520004023NRG24190620230700302
|
19/06/2023
|
KAMALA
|
1520004023WL007049
|
KAMALA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
2814007197
|
|
KAMALA MAILARAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUKNOOR
|
KN-20-004-023-004/679
(BHANAPUR)
|
1520004023NRG24190620230700306
|
19/06/2023
|
SHIVARAJ
|
1520004023WL007049
|
SHIVARAJ
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007184
|
|
MR SHIVARAJ SURESH MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUKNOOR
|
KN-20-004-023-004/679
(BHANAPUR)
|
1520004023NRG24190620230700305
|
19/06/2023
|
SUMITRA
|
1520004023WL007049
|
SUMITRA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007124
|
|
MRS SUMITRA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUKNOOR
|
KN-20-004-023-004/679
(BHANAPUR)
|
1520004023NRG24190620230700304
|
19/06/2023
|
SURESH
|
1520004023WL007049
|
SURESH
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007185
|
|
MR SURESH SHIVAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUKNOOR
|
KN-20-004-023-004/684
(BHANAPUR)
|
1520004023NRG24190620230700308
|
19/06/2023
|
GURAMMA
|
1520004023WL007049
|
GURAMMA
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007134
|
|
MISS GURAMMA NAGARAJ CHANDURAMATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUKNOOR
|
KN-20-004-023-004/687
(BHANAPUR)
|
1520004023NRG24190620230700309
|
19/06/2023
|
Sharanamma
|
1520004023WL007049
|
Sharanamma
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007213
|
|
SHARANAMMA SHIVAKUMAR BENAKALLAMATH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUKNOOR
|
KN-20-004-023-004/696
(BHANAPUR)
|
1520004023NRG24190620230700310
|
19/06/2023
|
SHARADA
|
1520004023WL007049
|
SHARADA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007125
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUKNOOR
|
KN-20-004-023-004/7
(BHANAPUR)
|
1520004023NRG24190620230700311
|
19/06/2023
|
RATNAVVA
|
1520004023WL007049
|
RATNAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007156
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUKNOOR
|
KN-20-004-023-004/7
(BHANAPUR)
|
1520004023NRG24190620230700312
|
19/06/2023
|
VIRESH
|
1520004023WL007049
|
VIRESH
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007183
|
|
MASTER VEERESH MARUTEPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUKNOOR
|
KN-20-004-023-004/705
(BHANAPUR)
|
1520004023NRG24190620230700314
|
19/06/2023
|
KAVERI
|
1520004023WL007049
|
KAVERI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007188
|
|
MRS KAVERI LAXMAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUKNOOR
|
KN-20-004-023-004/705
(BHANAPUR)
|
1520004023NRG24190620230700313
|
19/06/2023
|
LAXMAPPA
|
1520004023WL007049
|
LAXMAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007195
|
|
MR LAKSHMAPPA DURAGAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKNOOR
|
KN-20-004-023-004/706
(BHANAPUR)
|
1520004023NRG24190620230700315
|
19/06/2023
|
Moulahusena
|
1520004023WL007049
|
Moulahusena
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007146
|
|
MR MOULAHUSENA MOULAHUSENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKNOOR
|
KN-20-004-023-004/708
(BHANAPUR)
|
1520004023NRG24190620230700316
|
19/06/2023
|
YARASAMMA
|
1520004023WL007049
|
YARASAMMA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007203
|
|
MRS YARASAMMA MANTAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUKNOOR
|
KN-20-004-023-004/712
(BHANAPUR)
|
1520004023NRG24190620230700317
|
19/06/2023
|
SABINA BEGUM
|
1520004023WL007049
|
SABINA BEGUM
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007138
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUKNOOR
|
KN-20-004-023-004/716
(BHANAPUR)
|
1520004023NRG24190620230700318
|
19/06/2023
|
Ratnavva
|
1520004023WL007049
|
Ratnavva
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007147
|
|
RATNAVVA S MULIMANI
|
CANARA BANK(508532)
|
|
173
|
KUKNOOR
|
KN-20-004-023-004/720
(BHANAPUR)
|
1520004023NRG24190620230700320
|
19/06/2023
|
JAYASHRI
|
1520004023WL007049
|
JAYASHRI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007142
|
|
JAYASHRI MALLIKARJUNAYYA RONADMATH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUKNOOR
|
KN-20-004-023-004/724
(BHANAPUR)
|
1520004023NRG24190620230700321
|
19/06/2023
|
Nirmala
|
1520004023WL007049
|
Nirmala
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007126
|
|
MRS NIRMALA VIRUPAXAYYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUKNOOR
|
KN-20-004-023-004/73
(BHANAPUR)
|
1520004023NRG24190620230700322
|
19/06/2023
|
SUJATA
|
1520004023WL007049
|
SUJATA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007035
|
|
MRS SUJATA VIRESHKUMAR BENAKALMATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKNOOR
|
KN-20-004-023-004/78
(BHANAPUR)
|
1520004023NRG24190620230700323
|
19/06/2023
|
MALLESHAPPA
|
1520004023WL007049
|
MALLESHAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007108
|
|
MR MALLESHAPPA FAKEERAPPA ALARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUKNOOR
|
KN-20-004-023-004/78
(BHANAPUR)
|
1520004023NRG24190620230700324
|
19/06/2023
|
MARITHANGEVVA
|
1520004023WL007049
|
MARITHANGEVVA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007148
|
|
MRS MARITANGEVVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUKNOOR
|
KN-20-004-023-004/8
(BHANAPUR)
|
1520004023NRG24190620230700327
|
19/06/2023
|
KANAKAVVA
|
1520004023WL007049
|
KANAKAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007199
|
|
KANAKAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-023-004/8
(BHANAPUR)
|
1520004023NRG24190620230700326
|
19/06/2023
|
RENUKA
|
1520004023WL007049
|
RENUKA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007131
|
|
MISS RENUKA SHARANAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUKNOOR
|
KN-20-004-023-004/8
(BHANAPUR)
|
1520004023NRG24190620230700325
|
19/06/2023
|
SHARANAPPA
|
1520004023WL007049
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007107
|
|
MR SHARNAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUKNOOR
|
KN-20-004-023-004/82
(BHANAPUR)
|
1520004023NRG24190620230700329
|
19/06/2023
|
BASAVVA
|
1520004023WL007049
|
BASAVVA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007121
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUKNOOR
|
KN-20-004-023-004/82
(BHANAPUR)
|
1520004023NRG24190620230700328
|
19/06/2023
|
SHIVABASAPPA
|
1520004023WL007049
|
SHIVABASAPPA
|
00415
|
SBIN0020375
|
618
|
618
|
Processed
|
27/06/2023
|
|
2814007061
|
|
MR SHIVABASAPPA SHIVAPUTRAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-023-004/83
(BHANAPUR)
|
1520004023NRG24190620230700330
|
19/06/2023
|
JUBEDA
|
1520004023WL007049
|
JUBEDA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007049
|
|
MRS JUBEDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKNOOR
|
KN-20-004-023-004/83
(BHANAPUR)
|
1520004023NRG24190620230700331
|
19/06/2023
|
MOULAHUSSAIN
|
1520004023WL007049
|
MOULAHUSSAIN
|
00415
|
SBIN0020375
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2814007178
|
|
MR MOULAHUSSAIN MAIBUSAB MULLA MULLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUKNOOR
|
KN-20-004-023-004/84
(BHANAPUR)
|
1520004023NRG24190620230700332
|
19/06/2023
|
Shanthavva
|
1520004023WL007049
|
Shanthavva
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007073
|
|
SHANTAVVA SHARANAPPAGOUDA POLICE PATIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUKNOOR
|
KN-20-004-023-004/86
(BHANAPUR)
|
1520004023NRG24190620230700334
|
19/06/2023
|
SHANKRAVVA
|
1520004023WL007049
|
SHANKRAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007063
|
|
SHANKRAMMA YALLAPPA BANNIGOLA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUKNOOR
|
KN-20-004-023-004/86
(BHANAPUR)
|
1520004023NRG24190620230700333
|
19/06/2023
|
YALLAPPA
|
1520004023WL007049
|
YALLAPPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007161
|
|
MR YELLAPPA BASAPPA BANNIGOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUKNOOR
|
KN-20-004-023-004/92
(BHANAPUR)
|
1520004023NRG24190620230700335
|
19/06/2023
|
PUSHPA
|
1520004023WL007049
|
PUSHPA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007217
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUKNOOR
|
KN-20-004-023-004/93
(BHANAPUR)
|
1520004023NRG24190620230700337
|
19/06/2023
|
YALLAVVA
|
1520004023WL007049
|
YALLAVVA
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007163
|
|
YALLAMMA WOBALAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-023-004/95
(BHANAPUR)
|
1520004023NRG24190620230700338
|
19/06/2023
|
DRAKSHAYANI
|
1520004023WL007049
|
DRAKSHAYANI
|
00415
|
SBIN0020375
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007193
|
|
MRS DRAKSHAYANI GAVISIDDAYYA TALABAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUKNOOR
|
KN-20-004-023-004/97
(BHANAPUR)
|
1520004023NRG24190620230700340
|
19/06/2023
|
NIRMALA
|
1520004023WL007049
|
NIRMALA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007220
|
|
MRS NIRMALA SHEKHAPPA AWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUKNOOR
|
KN-20-004-023-004/97
(BHANAPUR)
|
1520004023NRG24190620230700339
|
19/06/2023
|
SHEKHAPPA
|
1520004023WL007049
|
SHEKHAPPA
|
00415
|
SBIN0020375
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2814007202
|
|
MR SHEKAPPA FAKIRAPPA AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300657
|
300657
|
|
|
|
|
|
|
|
|
193
|
KUKNOOR
|
KN-20-004-023-004/717
(BHANAPUR)
|
1520004023NRG24190620230700319
|
19/06/2023
|
Mallikarjun
|
1520004023WL007049
|
Mallikarjun
|
00415
|
SBIN0040639
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007172
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
194
|
KUKNOOR
|
KN-20-004-023-004/68
(BHANAPUR)
|
1520004023NRG24190620230700307
|
19/06/2023
|
ROSHANABEE
|
1520004023WL007049
|
ROSHANABEE
|
00468
|
UBIN0559954
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007153
|
|
ROSHANABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
195
|
KUKNOOR
|
KN-20-004-023-004/35
(BHANAPUR)
|
1520004023NRG24190620230700248
|
19/06/2023
|
MALLAVVA
|
1520004023WL007049
|
MALLAVVA
|
00468
|
UBIN0909025
|
1854
|
1854
|
Processed
|
28/06/2023
|
|
2814007152
|
|
MALLAMMA NAGAPPA KAVALURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
196
|
KUKNOOR
|
KN-20-004-023-003/133
(BHANAPUR)
|
1520004023NRG24190620230698793
|
19/06/2023
|
REKHA
|
1520004023WL007011
|
REKHA
|
00652
|
PKGB0010619
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2814007118
|
|
REKHA MORAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-023-004/93
(BHANAPUR)
|
1520004023NRG24190620230700336
|
19/06/2023
|
BALAPPA
|
1520004023WL007049
|
BALAPPA
|
00652
|
PKGB0010619
|
309
|
309
|
Processed
|
27/06/2023
|
|
2814007117
|
|
MR BALAPPA LAKSHMAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
198
|
KUKNOOR
|
KN-20-004-023-004/11
(BHANAPUR)
|
1520004023NRG24190620230700154
|
19/06/2023
|
GANGIMALAMMA
|
1520004023WL007049
|
GANGIMALAMMA
|
00652
|
PKGB0010711
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007119
|
|
GANGAMALAVVA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-023-004/4
(BHANAPUR)
|
1520004023NRG24190620230700264
|
19/06/2023
|
JAYALAXMI
|
1520004023WL007049
|
JAYALAXMI
|
00652
|
PKGB0010711
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2814007114
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
200
|
KUKNOOR
|
KN-20-004-023-003/97
(BHANAPUR)
|
1520004023NRG24190620230698791
|
19/06/2023
|
GEETA VALMIKI
|
1520004023WL007010
|
GEETA VALMIKI
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
28/06/2023
|
|
2814007116
|
|
GEETA VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328467
|
328467
|
|
|
|
|
|
|
|