|
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-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24240520230356368
|
24/05/2023
|
GAVISIDDAPPA
|
1520004023WL003946
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293957
|
|
GAVISIDDAPPA H GOURAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24240520230356370
|
24/05/2023
|
HANUMAPPA
|
1520004023WL003946
|
HANUMAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293985
|
|
MR HANAMAPPA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-023-006/11
(BHANAPUR)
|
1520004023NRG24240520230356369
|
24/05/2023
|
SHANTAVVA
|
1520004023WL003946
|
SHANTAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294047
|
|
MRS SHANTAVVA GAVISIDDAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-023-006/116
(BHANAPUR)
|
1520004023NRG24240520230356371
|
24/05/2023
|
BASAPPA
|
1520004023WL003946
|
BASAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293969
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-023-006/116
(BHANAPUR)
|
1520004023NRG24240520230356373
|
24/05/2023
|
PAKKAPPA
|
1520004023WL003946
|
PAKKAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Rejected
|
27/05/2023
|
|
1903293979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-023-006/118
(BHANAPUR)
|
1520004023NRG24240520230356374
|
24/05/2023
|
VISHALAXI
|
1520004023WL003946
|
VISHALAXI
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293998
|
|
MRS VISHALAKSHI VIRAPPA GONDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKNOOR
|
KN-20-004-023-006/120
(BHANAPUR)
|
1520004023NRG24240520230356375
|
24/05/2023
|
YAMANAVVA
|
1520004023WL003946
|
YAMANAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294026
|
|
MRS YAMANAVVA HANUMAPPA HARIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-023-006/127
(BHANAPUR)
|
1520004023NRG24240520230356377
|
24/05/2023
|
BALAVVA
|
1520004023WL003946
|
BALAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293963
|
|
MRS BALAVVA SHIVAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKNOOR
|
KN-20-004-023-006/127
(BHANAPUR)
|
1520004023NRG24240520230356376
|
24/05/2023
|
SHIVAPPA
|
1520004023WL003946
|
SHIVAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293960
|
|
MR SHIVAPPA GOVINDAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-023-006/13
(BHANAPUR)
|
1520004023NRG24240520230356379
|
24/05/2023
|
SHREEKANTAYYA
|
1520004023WL003946
|
SHREEKANTAYYA
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293941
|
|
MR SHREEKANTAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-023-006/13
(BHANAPUR)
|
1520004023NRG24240520230356378
|
24/05/2023
|
VISHALAXI
|
1520004023WL003946
|
VISHALAXI
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294055
|
|
MRS VISHALAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-023-006/139
(BHANAPUR)
|
1520004023NRG24240520230356380
|
24/05/2023
|
GOVINDAPPA
|
1520004023WL003946
|
GOVINDAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293983
|
|
GOVINDAPPA KATARKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-023-006/139
(BHANAPUR)
|
1520004023NRG24240520230356382
|
24/05/2023
|
Hanumappa
|
1520004023WL003946
|
Hanumappa
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293990
|
|
MR HANUMAPPA GOVINDAPPA KATARAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-023-006/139
(BHANAPUR)
|
1520004023NRG24240520230356381
|
24/05/2023
|
SANGAVVA
|
1520004023WL003946
|
SANGAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293993
|
|
MRS SANGAVVA GOVINDAPPA KATARKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-023-006/158
(BHANAPUR)
|
1520004023NRG24240520230356384
|
24/05/2023
|
SANNABEERAPPA
|
1520004023WL003946
|
SANNABEERAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294005
|
|
MASTER SANNABEERAPPA BASAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKNOOR
|
KN-20-004-023-006/158
(BHANAPUR)
|
1520004023NRG24240520230356383
|
24/05/2023
|
SANTHAVVA
|
1520004023WL003946
|
SANTHAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293973
|
|
MRS SANTHAWWA BASAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-023-006/159
(BHANAPUR)
|
1520004023NRG24240520230356387
|
24/05/2023
|
NAVENGOUDA
|
1520004023WL003946
|
NAVENGOUDA
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1903293947
|
|
MR NAVENGOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-023-006/159
(BHANAPUR)
|
1520004023NRG24240520230356386
|
24/05/2023
|
RATHNAVVA
|
1520004023WL003946
|
RATHNAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293939
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-023-006/159
(BHANAPUR)
|
1520004023NRG24240520230356385
|
24/05/2023
|
SIDDANAGOUDA
|
1520004023WL003946
|
SIDDANAGOUDA
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1903293959
|
|
MR SIDDANAGOUDA NINGANGAGODA MEGALMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-023-006/165
(BHANAPUR)
|
1520004023NRG24240520230356392
|
24/05/2023
|
GIRIJA
|
1520004023WL003946
|
GIRIJA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294038
|
|
GIRIJA MUTTAYYA HIREMATHA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KUKNOOR
|
KN-20-004-023-006/165
(BHANAPUR)
|
1520004023NRG24240520230356390
|
24/05/2023
|
Manjappa
|
1520004023WL003946
|
Manjappa
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293950
|
|
MR MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-023-006/165
(BHANAPUR)
|
1520004023NRG24240520230356391
|
24/05/2023
|
PREMAVVA
|
1520004023WL003946
|
PREMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294021
|
|
MRS PREMAVVA MANJAYYA KONNAPUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKNOOR
|
KN-20-004-023-006/167
(BHANAPUR)
|
1520004023NRG24240520230356393
|
24/05/2023
|
KONTHAVVA
|
1520004023WL003946
|
KONTHAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293988
|
|
MRS KANTEVVA SHIVAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKNOOR
|
KN-20-004-023-006/168
(BHANAPUR)
|
1520004023NRG24240520230356394
|
24/05/2023
|
MALLAVVA
|
1520004023WL003946
|
MALLAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294056
|
|
MALLAVVA KUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-023-006/17
(BHANAPUR)
|
1520004023NRG24240520230356395
|
24/05/2023
|
SIDDAPPA
|
1520004023WL003946
|
SIDDAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294061
|
|
MR SIDDAPPA HANAMAPPA GOURAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKNOOR
|
KN-20-004-023-006/17
(BHANAPUR)
|
1520004023NRG24240520230356396
|
24/05/2023
|
YALLAVVA
|
1520004023WL003946
|
YALLAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293968
|
|
MRS YALLAVVA SIDDAPPA GAVARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-023-006/179
(BHANAPUR)
|
1520004023NRG24240520230356397
|
24/05/2023
|
SOMAVVA
|
1520004023WL003946
|
SOMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294041
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-023-006/19
(BHANAPUR)
|
1520004023NRG24240520230356401
|
24/05/2023
|
LAXMAVVA
|
1520004023WL003946
|
LAXMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294070
|
|
MRS LAXMAVVA RUDRAPPA MADINUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUKNOOR
|
KN-20-004-023-006/19
(BHANAPUR)
|
1520004023NRG24240520230356400
|
24/05/2023
|
RUDRAPPA
|
1520004023WL003946
|
RUDRAPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293989
|
|
MR RUDRAPPA MADINUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKNOOR
|
KN-20-004-023-006/197
(BHANAPUR)
|
1520004023NRG24240520230356402
|
24/05/2023
|
AMRUTAPPA
|
1520004023WL003946
|
AMRUTAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294064
|
|
MR AMRUTAPPA HUCHAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKNOOR
|
KN-20-004-023-006/197
(BHANAPUR)
|
1520004023NRG24240520230356403
|
24/05/2023
|
YALLAVVA
|
1520004023WL003946
|
YALLAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294023
|
|
MRS YALLAVVA AMRITAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKNOOR
|
KN-20-004-023-006/2
(BHANAPUR)
|
1520004023NRG24240520230356404
|
24/05/2023
|
GAVISIDDAPPA
|
1520004023WL003946
|
GAVISIDDAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294060
|
|
MR GAVISIDDAPPA SOAMAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-023-006/2
(BHANAPUR)
|
1520004023NRG24240520230356405
|
24/05/2023
|
PUSHPA
|
1520004023WL003946
|
PUSHPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293954
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-023-006/209
(BHANAPUR)
|
1520004023NRG24240520230356406
|
24/05/2023
|
BASAVVA
|
1520004023WL003946
|
BASAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294033
|
|
MR BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-023-006/209
(BHANAPUR)
|
1520004023NRG24240520230356408
|
24/05/2023
|
PRAKASH
|
1520004023WL003946
|
PRAKASH
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903294019
|
|
MISS PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKNOOR
|
KN-20-004-023-006/209
(BHANAPUR)
|
1520004023NRG24240520230356407
|
24/05/2023
|
RAMAPPA
|
1520004023WL003946
|
RAMAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294046
|
|
MRS BASAVVA RAMAPPA GAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKNOOR
|
KN-20-004-023-006/210
(BHANAPUR)
|
1520004023NRG24240520230356411
|
24/05/2023
|
KANAKAPPA
|
1520004023WL003946
|
KANAKAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294031
|
|
KANAKAPPA K KUNDI
|
GENERAL POST OFFICE(607245)
|
|
38
|
KUKNOOR
|
KN-20-004-023-006/210
(BHANAPUR)
|
1520004023NRG24240520230356412
|
24/05/2023
|
NEELAVVA
|
1520004023WL003946
|
NEELAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293955
|
|
MRS NEELAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-023-006/210
(BHANAPUR)
|
1520004023NRG24240520230356410
|
24/05/2023
|
SHANTHA
|
1520004023WL003946
|
SHANTHA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293991
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-023-006/210
(BHANAPUR)
|
1520004023NRG24240520230356409
|
24/05/2023
|
YANKAPPA
|
1520004023WL003946
|
YANKAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294063
|
|
YANKAPPA KANAKAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKNOOR
|
KN-20-004-023-006/215
(BHANAPUR)
|
1520004023NRG24240520230356413
|
24/05/2023
|
BHARAMAPPA
|
1520004023WL003946
|
BHARAMAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293952
|
|
MR BHARAMAPPA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKNOOR
|
KN-20-004-023-006/215
(BHANAPUR)
|
1520004023NRG24240520230356414
|
24/05/2023
|
HANAMAVVA
|
1520004023WL003946
|
HANAMAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294036
|
|
MRS HANAMAVVA BHARAMAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKNOOR
|
KN-20-004-023-006/219
(BHANAPUR)
|
1520004023NRG24240520230356415
|
24/05/2023
|
NINGAVVA
|
1520004023WL003946
|
NINGAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293987
|
|
MRS NINGAVVA RAMANNA HUVINAHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKNOOR
|
KN-20-004-023-006/22
(BHANAPUR)
|
1520004023NRG24240520230356417
|
24/05/2023
|
AKKAVVA
|
1520004023WL003946
|
AKKAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293992
|
|
MRS AKKAVVA MAHABALESHAPPA MAILNALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKNOOR
|
KN-20-004-023-006/22
(BHANAPUR)
|
1520004023NRG24240520230356416
|
24/05/2023
|
MAHABALEPPA
|
1520004023WL003946
|
MAHABALEPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294024
|
|
MR MAHABALESHAPPA SIDDAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKNOOR
|
KN-20-004-023-006/226
(BHANAPUR)
|
1520004023NRG24240520230356419
|
24/05/2023
|
DEVAKKA
|
1520004023WL003946
|
DEVAKKA
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293982
|
|
MRS DEVAKKA MANJAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKNOOR
|
KN-20-004-023-006/226
(BHANAPUR)
|
1520004023NRG24240520230356418
|
24/05/2023
|
MANJAPPA
|
1520004023WL003946
|
MANJAPPA
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294059
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-023-006/227
(BHANAPUR)
|
1520004023NRG24240520230356420
|
24/05/2023
|
BHIMAPPA
|
1520004023WL003946
|
BHIMAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293974
|
|
MR BHEEMAPPA MARIYAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-023-006/227
(BHANAPUR)
|
1520004023NRG24240520230356422
|
24/05/2023
|
Muttappa
|
1520004023WL003946
|
Muttappa
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903294037
|
|
MR MUTTAPPA BHEEMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUKNOOR
|
KN-20-004-023-006/227
(BHANAPUR)
|
1520004023NRG24240520230356421
|
24/05/2023
|
SUNILAVVA
|
1520004023WL003946
|
SUNILAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293933
|
|
MRS SUNILAVVA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUKNOOR
|
KN-20-004-023-006/228
(BHANAPUR)
|
1520004023NRG24240520230356424
|
24/05/2023
|
ANAND
|
1520004023WL003946
|
ANAND
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294050
|
|
ANANDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUKNOOR
|
KN-20-004-023-006/228
(BHANAPUR)
|
1520004023NRG24240520230356423
|
24/05/2023
|
PARAVVA
|
1520004023WL003946
|
PARAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294051
|
|
MRS PARAVVA PAKIRAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKNOOR
|
KN-20-004-023-006/228
(BHANAPUR)
|
1520004023NRG24240520230356425
|
24/05/2023
|
SRIKANTH
|
1520004023WL003946
|
SRIKANTH
|
00415
|
SBIN0020375
|
880
|
880
|
Rejected
|
27/05/2023
|
|
1903294011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KUKNOOR
|
KN-20-004-023-006/229
(BHANAPUR)
|
1520004023NRG24240520230356427
|
24/05/2023
|
SAVITREVVA
|
1520004023WL003946
|
SAVITREVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294043
|
|
MRS SAVITREVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUKNOOR
|
KN-20-004-023-006/23
(BHANAPUR)
|
1520004023NRG24240520230356429
|
24/05/2023
|
KASHAPPA
|
1520004023WL003946
|
KASHAPPA
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293996
|
|
MR KASHAPPA HANUMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKNOOR
|
KN-20-004-023-006/23
(BHANAPUR)
|
1520004023NRG24240520230356428
|
24/05/2023
|
SATYAVVA
|
1520004023WL003946
|
SATYAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294065
|
|
MRS SATYAVVA HANAMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKNOOR
|
KN-20-004-023-006/237
(BHANAPUR)
|
1520004023NRG24240520230356430
|
24/05/2023
|
RAMACHANDRAPPA
|
1520004023WL003946
|
RAMACHANDRAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293972
|
|
MRS SHIVAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-023-006/242
(BHANAPUR)
|
1520004023NRG24240520230356431
|
24/05/2023
|
TIPPANNA
|
1520004023WL003946
|
TIPPANNA
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903293980
|
|
MR TIPPANNA MALLAPPA SINDOGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKNOOR
|
KN-20-004-023-006/244
(BHANAPUR)
|
1520004023NRG24240520230356434
|
24/05/2023
|
KAPPATAPPA
|
1520004023WL003946
|
KAPPATAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294022
|
|
MR KAPPATAPPA KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-023-006/244
(BHANAPUR)
|
1520004023NRG24240520230356435
|
24/05/2023
|
Saraswati
|
1520004023WL003946
|
Saraswati
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294003
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKNOOR
|
KN-20-004-023-006/244
(BHANAPUR)
|
1520004023NRG24240520230356433
|
24/05/2023
|
SIDDAVVA
|
1520004023WL003946
|
SIDDAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293986
|
|
MRS SIDDAVVA KALAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-023-006/261
(BHANAPUR)
|
1520004023NRG24240520230356438
|
24/05/2023
|
CHAITRA
|
1520004023WL003946
|
CHAITRA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293930
|
|
MISS CHAITRA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKNOOR
|
KN-20-004-023-006/261
(BHANAPUR)
|
1520004023NRG24240520230356436
|
24/05/2023
|
DEVAKKA
|
1520004023WL003946
|
DEVAKKA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294062
|
|
MRS DEVAKKA HANCHALAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-023-006/30
(BHANAPUR)
|
1520004023NRG24240520230356439
|
24/05/2023
|
GURUBASAMMA
|
1520004023WL003946
|
GURUBASAMMA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294052
|
|
MRS GURUBASAMMA VIRANAGOUDA YATNATTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-023-006/34
(BHANAPUR)
|
1520004023NRG24240520230356440
|
24/05/2023
|
GANGAMMA
|
1520004023WL003946
|
GANGAMMA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293976
|
|
MRS GANGAMMA SOMARADDI KENCHARADDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-023-006/34
(BHANAPUR)
|
1520004023NRG24240520230356441
|
24/05/2023
|
PREMA
|
1520004023WL003946
|
PREMA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293994
|
|
MS PREMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-023-006/39
(BHANAPUR)
|
1520004023NRG24240520230356442
|
24/05/2023
|
SAROJAVVA
|
1520004023WL003946
|
SAROJAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293967
|
|
MRS SAROJAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-023-006/417
(BHANAPUR)
|
1520004023NRG24240520230356443
|
24/05/2023
|
SAVITRAMMA
|
1520004023WL003946
|
SAVITRAMMA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293984
|
|
MRS SHAVAWWA NINGAYYA KONAPUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-023-006/42
(BHANAPUR)
|
1520004023NRG24240520230356445
|
24/05/2023
|
shivavva
|
1520004023WL003946
|
shivavva
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293934
|
|
MRS SHIVAVVA GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKNOOR
|
KN-20-004-023-006/42
(BHANAPUR)
|
1520004023NRG24240520230356444
|
24/05/2023
|
SRIGAVISIDDAPPA
|
1520004023WL003946
|
SRIGAVISIDDAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293956
|
|
SRIGAVISIDDAPPA S KOMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-023-006/51
(BHANAPUR)
|
1520004023NRG24240520230356447
|
24/05/2023
|
PRABHUGOUDA
|
1520004023WL003946
|
PRABHUGOUDA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Rejected
|
27/05/2023
|
|
1903294008
|
Account closed
|
|
|
|
72
|
KUKNOOR
|
KN-20-004-023-006/622
(BHANAPUR)
|
1520004023NRG24240520230356448
|
24/05/2023
|
RAMESH
|
1520004023WL003946
|
RAMESH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293966
|
|
R RAMAPPA BEERAPPA HALLIKERI
|
GENERAL POST OFFICE(607245)
|
|
73
|
KUKNOOR
|
KN-20-004-023-006/628
(BHANAPUR)
|
1520004023NRG24240520230356450
|
24/05/2023
|
BHIMAPPA
|
1520004023WL003946
|
BHIMAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294044
|
|
MASTER BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-023-006/628
(BHANAPUR)
|
1520004023NRG24240520230356451
|
24/05/2023
|
Mailavva
|
1520004023WL003946
|
Mailavva
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294058
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-023-006/634
(BHANAPUR)
|
1520004023NRG24240520230356452
|
24/05/2023
|
DYAMAVVA
|
1520004023WL003946
|
DYAMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293964
|
|
DYAMAVVA NAGAPPA HULI
|
GENERAL POST OFFICE(607245)
|
|
76
|
KUKNOOR
|
KN-20-004-023-006/634
(BHANAPUR)
|
1520004023NRG24240520230356453
|
24/05/2023
|
RAMAPPA
|
1520004023WL003946
|
RAMAPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293975
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKNOOR
|
KN-20-004-023-006/635
(BHANAPUR)
|
1520004023NRG24240520230356454
|
24/05/2023
|
ESHWARI
|
1520004023WL003946
|
ESHWARI
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1903294013
|
|
MRS ESHWARI VEERAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUKNOOR
|
KN-20-004-023-006/638
(BHANAPUR)
|
1520004023NRG24240520230356456
|
24/05/2023
|
MALLAVVA
|
1520004023WL003946
|
MALLAVVA
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903293931
|
|
MRS MALLAVVA KURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUKNOOR
|
KN-20-004-023-006/638
(BHANAPUR)
|
1520004023NRG24240520230356455
|
24/05/2023
|
SIDDAPPA
|
1520004023WL003946
|
SIDDAPPA
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903293958
|
|
MR SIDDAPPA SANNABHIRAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKNOOR
|
KN-20-004-023-006/644
(BHANAPUR)
|
1520004023NRG24240520230356457
|
24/05/2023
|
LAKSHAMAPPA
|
1520004023WL003946
|
LAKSHAMAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294054
|
|
LAKSHAMAPPA R KARIGNOOR
|
GENERAL POST OFFICE(607245)
|
|
81
|
KUKNOOR
|
KN-20-004-023-006/655
(BHANAPUR)
|
1520004023NRG24240520230356459
|
24/05/2023
|
DEVAKKA
|
1520004023WL003946
|
DEVAKKA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294015
|
|
MRS DEVAKKA DEVAPPA GUNJALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKNOOR
|
KN-20-004-023-006/657
(BHANAPUR)
|
1520004023NRG24240520230356461
|
24/05/2023
|
LAXMAVVA
|
1520004023WL003946
|
LAXMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293943
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-023-006/657
(BHANAPUR)
|
1520004023NRG24240520230356460
|
24/05/2023
|
RENAVVA
|
1520004023WL003946
|
RENAVVA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294049
|
|
MRS RENUKAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-023-006/66
(BHANAPUR)
|
1520004023NRG24240520230356462
|
24/05/2023
|
DYAMAPPA
|
1520004023WL003946
|
DYAMAPPA
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293971
|
|
MR DYMAPPA PAKIRAPPA UMACHAGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-023-006/66
(BHANAPUR)
|
1520004023NRG24240520230356464
|
24/05/2023
|
MALLAPPA
|
1520004023WL003946
|
MALLAPPA
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1903294012
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-023-006/66
(BHANAPUR)
|
1520004023NRG24240520230356463
|
24/05/2023
|
NINGAPPA
|
1520004023WL003946
|
NINGAPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294000
|
|
MR NINGAPPA DYAMAPPA UMACHAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-023-006/663
(BHANAPUR)
|
1520004023NRG24240520230356465
|
24/05/2023
|
GANGAVVA
|
1520004023WL003946
|
GANGAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294048
|
|
GANGAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-023-006/663
(BHANAPUR)
|
1520004023NRG24240520230356466
|
24/05/2023
|
SUDHA
|
1520004023WL003946
|
SUDHA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293946
|
|
MISS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKNOOR
|
KN-20-004-023-006/664
(BHANAPUR)
|
1520004023NRG24240520230356469
|
24/05/2023
|
DEVAPPA
|
1520004023WL003946
|
DEVAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294039
|
|
MR DEVAPPA SHEKAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKNOOR
|
KN-20-004-023-006/664
(BHANAPUR)
|
1520004023NRG24240520230356468
|
24/05/2023
|
SHEKHARAPPA
|
1520004023WL003946
|
SHEKHARAPPA
|
00415
|
SBIN0020375
|
352
|
352
|
Processed
|
27/05/2023
|
|
1903294045
|
|
MR SHEKHARAPPA DYAMAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKNOOR
|
KN-20-004-023-006/667
(BHANAPUR)
|
1520004023NRG24240520230356471
|
24/05/2023
|
REKHA
|
1520004023WL003946
|
REKHA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293942
|
|
MRS REKHA METI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUKNOOR
|
KN-20-004-023-006/667
(BHANAPUR)
|
1520004023NRG24240520230356470
|
24/05/2023
|
YALLAPPA
|
1520004023WL003946
|
YALLAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293962
|
|
MR YALLAPPA EARAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-023-006/669
(BHANAPUR)
|
1520004023NRG24240520230356473
|
24/05/2023
|
Prashanth
|
1520004023WL003946
|
Prashanth
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294025
|
|
MR PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-023-006/669
(BHANAPUR)
|
1520004023NRG24240520230356472
|
24/05/2023
|
YALLAVVA
|
1520004023WL003946
|
YALLAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294029
|
|
YALLAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-023-006/694
(BHANAPUR)
|
1520004023NRG24240520230356476
|
24/05/2023
|
MALLAPPA
|
1520004023WL003946
|
MALLAPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294030
|
|
MR MALLAPPA MUDAKAPPA SINDOGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKNOOR
|
KN-20-004-023-006/694
(BHANAPUR)
|
1520004023NRG24240520230356474
|
24/05/2023
|
MUDAKAPPA
|
1520004023WL003946
|
MUDAKAPPA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293953
|
|
MR MUDAKAPPA M SINDOGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-023-006/704
(BHANAPUR)
|
1520004023NRG24240520230356478
|
24/05/2023
|
MINAKSHI
|
1520004023WL003946
|
MINAKSHI
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294002
|
|
MRS MINAKSHI RAMESH METI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKNOOR
|
KN-20-004-023-006/704
(BHANAPUR)
|
1520004023NRG24240520230356477
|
24/05/2023
|
RAMESH
|
1520004023WL003946
|
RAMESH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293995
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKNOOR
|
KN-20-004-023-006/710
(BHANAPUR)
|
1520004023NRG24240520230356480
|
24/05/2023
|
JYOTI
|
1520004023WL003946
|
JYOTI
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293936
|
|
MISS JYOTI VIRESH KUNDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKNOOR
|
KN-20-004-023-006/710
(BHANAPUR)
|
1520004023NRG24240520230356479
|
24/05/2023
|
VEERESH
|
1520004023WL003946
|
VEERESH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293938
|
|
MRS VEERESH BASAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKNOOR
|
KN-20-004-023-006/714
(BHANAPUR)
|
1520004023NRG24240520230356482
|
24/05/2023
|
ERAMMA
|
1520004023WL003946
|
ERAMMA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294009
|
|
MRS ERAMMA ERAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-023-006/714
(BHANAPUR)
|
1520004023NRG24240520230356481
|
24/05/2023
|
VIRAPPA
|
1520004023WL003946
|
VIRAPPA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294028
|
|
MR VIRAPPA SIDDAPPA MUTTALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUKNOOR
|
KN-20-004-023-006/721
(BHANAPUR)
|
1520004023NRG24240520230356483
|
24/05/2023
|
RAMAPPA
|
1520004023WL003946
|
RAMAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294016
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKNOOR
|
KN-20-004-023-006/721
(BHANAPUR)
|
1520004023NRG24240520230356484
|
24/05/2023
|
SIDDAVVA
|
1520004023WL003946
|
SIDDAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293981
|
|
MRS SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKNOOR
|
KN-20-004-023-006/723
(BHANAPUR)
|
1520004023NRG24240520230356486
|
24/05/2023
|
GAYITRI
|
1520004023WL003946
|
GAYITRI
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294010
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKNOOR
|
KN-20-004-023-006/728
(BHANAPUR)
|
1520004023NRG24240520230356491
|
24/05/2023
|
RAMESH
|
1520004023WL003946
|
RAMESH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294004
|
|
MR RAMESH KARISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUKNOOR
|
KN-20-004-023-006/728
(BHANAPUR)
|
1520004023NRG24240520230356492
|
24/05/2023
|
SHEKHAVVA
|
1520004023WL003946
|
SHEKHAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294018
|
|
MRS SHEKHAVVA RAMESH KINNAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUKNOOR
|
KN-20-004-023-006/73
(BHANAPUR)
|
1520004023NRG24240520230356493
|
24/05/2023
|
DYAMANAGOUDA
|
1520004023WL003946
|
DYAMANAGOUDA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293977
|
|
MR DYAMANAGOUDA S MEGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKNOOR
|
KN-20-004-023-006/73
(BHANAPUR)
|
1520004023NRG24240520230356494
|
24/05/2023
|
SHIVAVVA
|
1520004023WL003946
|
SHIVAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294027
|
|
MRS SHIVAVVA DYAMANAGOUDA MYAGALAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-023-006/731
(BHANAPUR)
|
1520004023NRG24240520230356495
|
24/05/2023
|
SIDDAVVA
|
1520004023WL003946
|
SIDDAVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293935
|
|
MISS SIDDAVVA KASHAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKNOOR
|
KN-20-004-023-006/736
(BHANAPUR)
|
1520004023NRG24240520230356496
|
24/05/2023
|
SHIVAVVA
|
1520004023WL003946
|
SHIVAVVA
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903293978
|
|
MRS SHIVAVVA SANNAKENCHANAGOUDA MALIPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKNOOR
|
KN-20-004-023-006/737
(BHANAPUR)
|
1520004023NRG24240520230356497
|
24/05/2023
|
BETADAYYA
|
1520004023WL003946
|
BETADAYYA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293944
|
|
BETADAYYA
|
KARNATAKA BANK LTD(607270)
|
|
113
|
KUKNOOR
|
KN-20-004-023-006/737
(BHANAPUR)
|
1520004023NRG24240520230356498
|
24/05/2023
|
SAVITRI
|
1520004023WL003946
|
SAVITRI
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293929
|
|
SAVITRI K
|
HDFC BANK LTD(607152)
|
|
114
|
KUKNOOR
|
KN-20-004-023-006/738
(BHANAPUR)
|
1520004023NRG24240520230356500
|
24/05/2023
|
HANUMAVVA
|
1520004023WL003946
|
HANUMAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294017
|
|
MISS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKNOOR
|
KN-20-004-023-006/738
(BHANAPUR)
|
1520004023NRG24240520230356499
|
24/05/2023
|
KARIYAPPA
|
1520004023WL003946
|
KARIYAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293945
|
|
MR KRIYAPPA KRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-023-006/739
(BHANAPUR)
|
1520004023NRG24240520230356501
|
24/05/2023
|
Sharavva
|
1520004023WL003946
|
Sharavva
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293999
|
|
SHARAVVA PUJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-023-006/743
(BHANAPUR)
|
1520004023NRG24240520230356503
|
24/05/2023
|
UMESH
|
1520004023WL003946
|
UMESH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294053
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-023-006/745
(BHANAPUR)
|
1520004023NRG24240520230356504
|
24/05/2023
|
Sudha
|
1520004023WL003946
|
Sudha
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293949
|
|
MS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-023-006/746
(BHANAPUR)
|
1520004023NRG24240520230356505
|
24/05/2023
|
GURAVVA DEVINDRAPPA TIMMAPUR
|
1520004023WL003946
|
GURAVVA DEVINDRAPPA TIMMAPUR
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294057
|
|
MRS GURAVVA DEVINDRAPPA TIMMAPUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-023-006/746
(BHANAPUR)
|
1520004023NRG24240520230356506
|
24/05/2023
|
Shivakumar
|
1520004023WL003946
|
Shivakumar
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294006
|
|
MASTER SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKNOOR
|
KN-20-004-023-006/751
(BHANAPUR)
|
1520004023NRG24240520230356507
|
24/05/2023
|
Gita Muttala
|
1520004023WL003946
|
Gita Muttala
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294032
|
|
REKHA G HIREMANI
|
CANARA BANK(508532)
|
|
122
|
KUKNOOR
|
KN-20-004-023-006/752
(BHANAPUR)
|
1520004023NRG24240520230356508
|
24/05/2023
|
Bhimappa
|
1520004023WL003946
|
Bhimappa
|
00415
|
SBIN0020375
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903293948
|
|
MR BHIMAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKNOOR
|
KN-20-004-023-006/755
(BHANAPUR)
|
1520004023NRG24240520230356509
|
24/05/2023
|
MALAVVA
|
1520004023WL003946
|
MALAVVA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293940
|
|
MRS MALAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKNOOR
|
KN-20-004-023-006/755
(BHANAPUR)
|
1520004023NRG24240520230356510
|
24/05/2023
|
Ninganagouda
|
1520004023WL003946
|
Ninganagouda
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293951
|
|
SHRI NINGANAGOUDA NINGANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUKNOOR
|
KN-20-004-023-006/758
(BHANAPUR)
|
1520004023NRG24240520230356511
|
24/05/2023
|
RADHIKA
|
1520004023WL003946
|
RADHIKA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294007
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKNOOR
|
KN-20-004-023-006/759
(BHANAPUR)
|
1520004023NRG24240520230356512
|
24/05/2023
|
GAVISIDDAVVA
|
1520004023WL003946
|
GAVISIDDAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294020
|
|
MRS GAVISIDDAVVA DASAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKNOOR
|
KN-20-004-023-006/77
(BHANAPUR)
|
1520004023NRG24240520230356513
|
24/05/2023
|
Shekharappa
|
1520004023WL003946
|
Shekharappa
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293970
|
|
MR SHEKHARAPPA SOMAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-023-006/77
(BHANAPUR)
|
1520004023NRG24240520230356514
|
24/05/2023
|
Shilpa
|
1520004023WL003946
|
Shilpa
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903294040
|
|
MRS SHILPA MAINALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-023-006/82
(BHANAPUR)
|
1520004023NRG24240520230356515
|
24/05/2023
|
DEVAPPA
|
1520004023WL003946
|
DEVAPPA
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903293961
|
|
MR DEVAPPA RAMAPPA KUNDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKNOOR
|
KN-20-004-023-006/82
(BHANAPUR)
|
1520004023NRG24240520230356516
|
24/05/2023
|
RENUKA
|
1520004023WL003946
|
RENUKA
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293932
|
|
MR RENUKA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-023-006/9
(BHANAPUR)
|
1520004023NRG24240520230356518
|
24/05/2023
|
Bhimanagouda
|
1520004023WL003946
|
Bhimanagouda
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294034
|
|
MR BHIMANAGOUDA CHANNAVEERAGOUDA CHABBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKNOOR
|
KN-20-004-023-006/9
(BHANAPUR)
|
1520004023NRG24240520230356517
|
24/05/2023
|
VANAJAKSHI
|
1520004023WL003946
|
VANAJAKSHI
|
00415
|
SBIN0020375
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293997
|
|
VANAJAKXI CHANNAVIRGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-023-006/90
(BHANAPUR)
|
1520004023NRG24240520230356520
|
24/05/2023
|
MANJUNATH
|
1520004023WL003946
|
MANJUNATH
|
00415
|
SBIN0020375
|
1232
|
1232
|
Processed
|
27/05/2023
|
|
1903294035
|
|
MR MANJUNATH ANGADI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKNOOR
|
KN-20-004-023-006/90
(BHANAPUR)
|
1520004023NRG24240520230356519
|
24/05/2023
|
YOGEVVA
|
1520004023WL003946
|
YOGEVVA
|
00415
|
SBIN0020375
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293937
|
|
MRS YOGAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKNOOR
|
KN-20-004-023-006/92
(BHANAPUR)
|
1520004023NRG24240520230356522
|
24/05/2023
|
Savitravva
|
1520004023WL003946
|
Savitravva
|
00415
|
SBIN0020375
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903294014
|
|
SAVITHREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-023-006/92
(BHANAPUR)
|
1520004023NRG24240520230356521
|
24/05/2023
|
SHARANAPPA
|
1520004023WL003946
|
SHARANAPPA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Rejected
|
27/05/2023
|
|
1903294042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KUKNOOR
|
KN-20-004-023-006/93
(BHANAPUR)
|
1520004023NRG24240520230356523
|
24/05/2023
|
NEELAVVA
|
1520004023WL003946
|
NEELAVVA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903293965
|
|
MRS NEELAVVA NAGAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKNOOR
|
KN-20-004-023-006/95
(BHANAPUR)
|
1520004023NRG24240520230356524
|
24/05/2023
|
UMA
|
1520004023WL003946
|
UMA
|
00415
|
SBIN0020375
|
1056
|
1056
|
Processed
|
27/05/2023
|
|
1903294001
|
|
MRS DYMAVVA URF UMA BASAVARAJ ANGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118624
|
118624
|
|
|
|
|
|
|
|
|
139
|
KUKNOOR
|
KN-20-004-023-006/183
(BHANAPUR)
|
1520004023NRG24240520230356398
|
24/05/2023
|
HULIGEVVA
|
1520004023WL003946
|
HULIGEVVA
|
00652
|
PKGB0010711
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294067
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-023-006/184
(BHANAPUR)
|
1520004023NRG24240520230356399
|
24/05/2023
|
MAHADEVAKKA
|
1520004023WL003946
|
MAHADEVAKKA
|
00652
|
PKGB0010711
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903294066
|
|
MRS MAHADEVI SANNASHIVAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKNOOR
|
KN-20-004-023-006/650
(BHANAPUR)
|
1520004023NRG24240520230356458
|
24/05/2023
|
ANNAPURNA
|
1520004023WL003946
|
ANNAPURNA
|
00652
|
PKGB0010711
|
880
|
880
|
Rejected
|
27/05/2023
|
|
1903294068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
142
|
KUKNOOR
|
KN-20-004-023-006/622
(BHANAPUR)
|
1520004023NRG24240520230356449
|
24/05/2023
|
NAGARATHNA
|
1520004023WL003946
|
NAGARATHNA
|
00652
|
PKGB0010904
|
528
|
528
|
Processed
|
27/05/2023
|
|
1903293928
|
|
MRS ANASAVVA ANASAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
143
|
KUKNOOR
|
KN-20-004-023-006/164
(BHANAPUR)
|
1520004023NRG24240520230356389
|
24/05/2023
|
PAKIRAPPA
|
1520004023WL003946
|
PAKIRAPPA
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
27/05/2023
|
|
1903293927
|
|
MR PAKEERAPPA SHANTAPPA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-023-006/242
(BHANAPUR)
|
1520004023NRG24240520230356432
|
24/05/2023
|
DYAMAMMA
|
1520004023WL003946
|
DYAMAMMA
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
27/05/2023
|
|
1903294069
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUKNOOR
|
KN-20-004-023-006/741
(BHANAPUR)
|
1520004023NRG24240520230356502
|
24/05/2023
|
VISHALAKSHI
|
1520004023WL003946
|
VISHALAKSHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
27/05/2023
|
|
1903293926
|
|
MRS VISHALAKSHI ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123552
|
123552
|
|
|
|
|
|
|
|