Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_270623APB_FTO_214849
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) 		1520004023NRG24270620230785507 27/06/2023 YALLAPPA 1520004023WL008135 YALLAPPA 00048 BKID0008475 717 717 Processed 05/07/2023 3063967122 MR YALLAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 717 717
2 KUKNOOR KN-20-004-023-004/18
(BHANAPUR) 		1520004023NRG24270620230785452 27/06/2023 PEERSAB 1520004023WL008135 PEERSAB 00165 IBKL0001196 956 956 Processed 05/07/2023 3063966949 PEERSAH A NOORBASHA IDBI BANK(607095)
3 KUKNOOR KN-20-004-023-004/662
(BHANAPUR) 		1520004023NRG24270620230785564 27/06/2023 NIRMALA 1520004023WL008135 NIRMALA 00165 IBKL0001196 956 956 Processed 05/07/2023 3063966950 NIRMALA B BADIGER IDBI BANK(607095)
SubTotal 1912 1912
4 KUKNOOR KN-20-004-023-004/13
(BHANAPUR) 		1520004023NRG24270620230785435 27/06/2023 GANGAVVA 1520004023WL008135 GANGAVVA 00225 KARB0000448 478 478 Processed 05/07/2023 3063966977 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 478 478
5 KUKNOOR KN-20-004-023-004/114
(BHANAPUR) 		1520004023NRG24270620230785425 27/06/2023 SHIVALILA MUDLAPUR 1520004023WL008135 SHIVALILA MUDLAPUR 00415 SBIN0004277 717 717 Processed 05/07/2023 3063967017 MRS SHIVALILA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-004/122
(BHANAPUR) 		1520004023NRG24270620230785429 27/06/2023 SHANTAVVA 1520004023WL008135 SHANTAVVA 00415 SBIN0004277 956 956 Processed 05/07/2023 3063967107 SHANTAVVA VEERUPAKSHAYYA GANACHARA UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-023-004/365
(BHANAPUR) 		1520004023NRG24270620230785523 27/06/2023 GANGAVVA 1520004023WL008135 GANGAVVA 00415 SBIN0004277 717 717 Processed 05/07/2023 3063967115 GANGAMMA DEVAPPA MUDLAPUR UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-023-004/366
(BHANAPUR) 		1520004023NRG24270620230785524 27/06/2023 SRIDHAR 1520004023WL008135 SRIDHAR 00415 SBIN0004277 956 956 Processed 05/07/2023 3063967027 MR SRIDHAR KALAPPA BADIGER STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-004/71
(BHANAPUR) 		1520004023NRG24270620230785579 27/06/2023 ERAMMA 1520004023WL008135 ERAMMA 00415 SBIN0004277 478 478 Processed 05/07/2023 3063967039 IRAMMA FAKIRAPPA KAMMARA UNION BANK OF INDIA(508500)
SubTotal 3824 3824
10 KUKNOOR KN-20-004-023-004/10
(BHANAPUR) 		1520004023NRG24270620230785415 27/06/2023 DEVINDRAPPA 1520004023WL008135 DEVINDRAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967022 MR DEVENDRAPPA SHIVAPPA KALMANI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-004/10
(BHANAPUR) 		1520004023NRG24270620230785416 27/06/2023 LALITAVVA 1520004023WL008135 LALITAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967032 MRS LALITAVVA DEVINDRAPPAKALAMANI KALAMA STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-023-004/100
(BHANAPUR) 		1520004023NRG24270620230785417 27/06/2023 SAROJA 1520004023WL008135 SAROJA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967025 MISS SAROJA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-004/106
(BHANAPUR) 		1520004023NRG24270620230785418 27/06/2023 Nagaratha 1520004023WL008135 Nagaratha 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967050 MRS NAGARATNA MUDLAPURA STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-004/109
(BHANAPUR) 		1520004023NRG24270620230785419 27/06/2023 ALLASAB 1520004023WL008135 ALLASAB 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967026 MR ALLASAB MARDANSAB NADAVALMANI STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-004/11
(BHANAPUR) 		1520004023NRG24270620230785420 27/06/2023 MAHADEVAPPA 1520004023WL008135 MAHADEVAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967024 MR MAHADEVAPPA DURGAPPA MAEGALMANI STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-004/110
(BHANAPUR) 		1520004023NRG24270620230785423 27/06/2023 MAHABALESHAPPA 1520004023WL008135 MAHABALESHAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967008 MR MAHABALESHAPPA MALLAPPA KAMMAR STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-004/110
(BHANAPUR) 		1520004023NRG24270620230785422 27/06/2023 RATHNAVVA 1520004023WL008135 RATHNAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966971 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-023-004/114
(BHANAPUR) 		1520004023NRG24270620230785424 27/06/2023 SHIVALILA MUDLAPUR 1520004023WL008135 SHIVALILA MUDLAPUR 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967016 MR SURESH DANAPPA MUDLAPUR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-004/120
(BHANAPUR) 		1520004023NRG24270620230785426 27/06/2023 KOTRAMMA 1520004023WL008135 KOTRAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967082 MRS KOTRAMMA SHIVAMURTAYYA PURANIKAMATH STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-023-004/120
(BHANAPUR) 		1520004023NRG24270620230785427 27/06/2023 SHIVAMURTHAYYA 1520004023WL008135 SHIVAMURTHAYYA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967090 MR SHIVAMURTHAYYA GANGADHARAYYA PURANIKA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-023-004/121
(BHANAPUR) 		1520004023NRG24270620230785428 27/06/2023 ANNAPURNA 1520004023WL008135 ANNAPURNA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967081 MRS ANNAPOORNA STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-023-004/124
(BHANAPUR) 		1520004023NRG24270620230785431 27/06/2023 SHARANAPPA 1520004023WL008135 SHARANAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967098 MR SHARANAPPA MAYAPPA DODDAMANI STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-004/124
(BHANAPUR) 		1520004023NRG24270620230785432 27/06/2023 YALLAVVA 1520004023WL008135 YALLAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966960 MISS YALLAVVA SHARANAPPA DODDAMANI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-004/125
(BHANAPUR) 		1520004023NRG24270620230785434 27/06/2023 ERAPPA 1520004023WL008135 ERAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966995 MR EARAPPA DYAMAPPA BADIGER STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-004/125
(BHANAPUR) 		1520004023NRG24270620230785433 27/06/2023 KALAMMA 1520004023WL008135 KALAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967091 KALAMMA IRAPPA BADIGER UNION BANK OF INDIA(508500)
26 KUKNOOR KN-20-004-023-004/136
(BHANAPUR) 		1520004023NRG24270620230785437 27/06/2023 SIDDALINGAMMA 1520004023WL008135 SIDDALINGAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967011 MRS SIDDALINGAMMA IRAYYA SINDOGI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-004/136
(BHANAPUR) 		1520004023NRG24270620230785436 27/06/2023 VEERAYYA 1520004023WL008135 VEERAYYA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966994 MR VEERAYYA GWANEERAYYA LAKMAPUR STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-004/138
(BHANAPUR) 		1520004023NRG24270620230785439 27/06/2023 ERAPPA 1520004023WL008135 ERAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967114 ERAPPA BANK OF BARODA(606985)
29 KUKNOOR KN-20-004-023-004/138
(BHANAPUR) 		1520004023NRG24270620230785438 27/06/2023 GANGAVVA 1520004023WL008135 GANGAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967042 MR GANGAVVA STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-004/14
(BHANAPUR) 		1520004023NRG24270620230785441 27/06/2023 LAKSHMAVVA 1520004023WL008135 LAKSHMAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967047 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-023-004/14
(BHANAPUR) 		1520004023NRG24270620230785440 27/06/2023 NEELAPPA 1520004023WL008135 NEELAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967035 MR NEELAPPA BARMAPPA DODDAMANI STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-023-004/148
(BHANAPUR) 		1520004023NRG24270620230785442 27/06/2023 YASHODA 1520004023WL008135 YASHODA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966955 MRS YASHODA NINGAPPA STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-004/15
(BHANAPUR) 		1520004023NRG24270620230785443 27/06/2023 PAMPAPATI 1520004023WL008135 PAMPAPATI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967071 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24270620230785447 27/06/2023 BHAGYAJYOTI 1520004023WL008135 BHAGYAJYOTI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967061 MRS BHAGYAJYOTI NAGARAJ DODDAMANI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24270620230785445 27/06/2023 HANUMAPPA 1520004023WL008135 HANUMAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966962 MR HANUMAPPA GUDADAPPA DODDAMANI STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24270620230785446 27/06/2023 Ramesh 1520004023WL008135 Ramesh 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967015 RAMESH . IDFC BANK LIMITED(608117)
37 KUKNOOR KN-20-004-023-004/169
(BHANAPUR) 		1520004023NRG24270620230785448 27/06/2023 GANGAVVA 1520004023WL008135 GANGAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967014 MRS GANGAVVA STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24270620230785450 27/06/2023 HULIGEVVA 1520004023WL008135 HULIGEVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967018 HULIGEVVA NINGAPPA DODDAMANI UNION BANK OF INDIA(508500)
39 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24270620230785449 27/06/2023 NINGAPPA 1520004023WL008135 NINGAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967006 MR NINGAPPA STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24270620230785451 27/06/2023 RAVIKUMAR 1520004023WL008135 RAVIKUMAR 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967118 MR RAVIKUMAR DODDAMANI STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-004/182
(BHANAPUR) 		1520004023NRG24270620230785454 27/06/2023 MAILAVVA 1520004023WL008135 MAILAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967013 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-023-004/182
(BHANAPUR) 		1520004023NRG24270620230785453 27/06/2023 PAKEERAPPA 1520004023WL008135 PAKEERAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967023 MR FAKIRAVVA PAREWWA PUJAR STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-004/19
(BHANAPUR) 		1520004023NRG24270620230785456 27/06/2023 LALITHAVVA 1520004023WL008135 LALITHAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967087 LALITAVVA SANNA IRAPPA KURI UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-023-004/19
(BHANAPUR) 		1520004023NRG24270620230785455 27/06/2023 SANNA ERAPPA 1520004023WL008135 SANNA ERAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967004 MR SANNAERAPPA GURAPPA KURI STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-004/20
(BHANAPUR) 		1520004023NRG24270620230785457 27/06/2023 RENAVVA 1520004023WL008135 RENAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967019 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-023-004/200
(BHANAPUR) 		1520004023NRG24270620230785458 27/06/2023 HUSSANSAB 1520004023WL008135 HUSSANSAB 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967005 MR HUSEN SAB STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-023-004/202
(BHANAPUR) 		1520004023NRG24270620230785460 27/06/2023 Husen Bi 1520004023WL008135 Husen Bi 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966965 MISS HUSEN BI STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-004/202
(BHANAPUR) 		1520004023NRG24270620230785459 27/06/2023 MARDANBEE 1520004023WL008135 MARDANBEE 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966984 MRS MARDANBI FAKEERASAB NADAVALMANI STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-004/210
(BHANAPUR) 		1520004023NRG24270620230785461 27/06/2023 NIRMALA 1520004023WL008135 NIRMALA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967057 MR NIRMALA NAGAPPA MUDLAPUR STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-004/220
(BHANAPUR) 		1520004023NRG24270620230785463 27/06/2023 NIRMALA 1520004023WL008135 NIRMALA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967043 NIRMALA VEERAYYA BANDI UNION BANK OF INDIA(508500)
51 KUKNOOR KN-20-004-023-004/225
(BHANAPUR) 		1520004023NRG24270620230785464 27/06/2023 CHANNABASAPPA 1520004023WL008135 CHANNABASAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967038 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-004/236
(BHANAPUR) 		1520004023NRG24270620230785466 27/06/2023 BASAPPA 1520004023WL008135 BASAPPA 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967034 MR BASAVARAJ NAGAPPA MULIMANI STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-004/236
(BHANAPUR) 		1520004023NRG24270620230785467 27/06/2023 SHWETHA 1520004023WL008135 SHWETHA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063966963 MISS SHWETHA BASAVARAJ MULIMANI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-004/241
(BHANAPUR) 		1520004023NRG24270620230785468 27/06/2023 PARAVVA 1520004023WL008135 PARAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967010 MRS PARAVVA STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-004/243-B
(BHANAPUR) 		1520004023NRG24270620230785470 27/06/2023 JAYASHRI 1520004023WL008135 JAYASHRI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967108 JAYASHREE SHARANAYYA ALASINAMATHA UNION BANK OF INDIA(508500)
56 KUKNOOR KN-20-004-023-004/243-B
(BHANAPUR) 		1520004023NRG24270620230785469 27/06/2023 SHARANAYYA 1520004023WL008135 SHARANAYYA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967094 MR SHARANAYYA BASAYYA ALASINAMARAD STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-004/245
(BHANAPUR) 		1520004023NRG24270620230785471 27/06/2023 Nagavva 1520004023WL008135 Nagavva 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966983 MR BASAVANNEPPA MARIYAPPA MUDYAPUR STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-004/245
(BHANAPUR) 		1520004023NRG24270620230785472 27/06/2023 SHIVKUMAR 1520004023WL008135 SHIVKUMAR 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967052 SHIVAKUMAR BASAVARAJ MUDLAPUR UNION BANK OF INDIA(508500)
59 KUKNOOR KN-20-004-023-004/247-A
(BHANAPUR) 		1520004023NRG24270620230785473 27/06/2023 Channabasappa 1520004023WL008135 Channabasappa 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967103 MR CHANNABASAPPA VEERANNA ANGADI STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-004/252
(BHANAPUR) 		1520004023NRG24270620230785474 27/06/2023 BASAVANNEVVA 1520004023WL008135 BASAVANNEVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967066 BASAVANNEVVA MALLAPPA MUDLAPUR UNION BANK OF INDIA(508500)
61 KUKNOOR KN-20-004-023-004/260
(BHANAPUR) 		1520004023NRG24270620230785475 27/06/2023 SHASHIKALA 1520004023WL008135 SHASHIKALA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967120 MRS SHASHIKALA VEERAYYA PURANIKAMATH STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-004/27
(BHANAPUR) 		1520004023NRG24270620230785476 27/06/2023 MALLAPPA 1520004023WL008135 MALLAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967037 MR MALLAPPA BHARAMAPPA DODDAMANI STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-023-004/27
(BHANAPUR) 		1520004023NRG24270620230785477 27/06/2023 Yamanavva 1520004023WL008135 Yamanavva 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967092 YAMANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
64 KUKNOOR KN-20-004-023-004/278
(BHANAPUR) 		1520004023NRG24270620230785478 27/06/2023 GIRIJAVVA 1520004023WL008135 GIRIJAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967036 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-023-004/278
(BHANAPUR) 		1520004023NRG24270620230785479 27/06/2023 SUGIRAPPA 1520004023WL008135 SUGIRAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967074 SUGIRAPPA IDBI BANK(607095)
66 KUKNOOR KN-20-004-023-004/28
(BHANAPUR) 		1520004023NRG24270620230785480 27/06/2023 BASAYYA 1520004023WL008135 BASAYYA 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967063 MR BASAYYA STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-004/28
(BHANAPUR) 		1520004023NRG24270620230785481 27/06/2023 SAVITRAVVA 1520004023WL008135 SAVITRAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967062 MRS SAVITRI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-023-004/286
(BHANAPUR) 		1520004023NRG24270620230785482 27/06/2023 ABBASALI 1520004023WL008135 ABBASALI 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967086 MR ABBASALI SHAMIDSAB NOORBASHA STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-023-004/286
(BHANAPUR) 		1520004023NRG24270620230785483 27/06/2023 HUSENBI 1520004023WL008135 HUSENBI 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967110 MR HUSENBI ABBASALI NOORBASHA STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-004/289
(BHANAPUR) 		1520004023NRG24270620230785484 27/06/2023 DRAXANAMMA 1520004023WL008135 DRAXANAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967033 MRS DRAXAYANI HALASINAMATH NUINGAYYA HAL STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-004/3-A
(BHANAPUR) 		1520004023NRG24270620230785486 27/06/2023 MAJARAPPA 1520004023WL008135 MAJARAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966970 MR MAJARAPPA STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-023-004/301
(BHANAPUR) 		1520004023NRG24270620230785488 27/06/2023 LAKSHNIDEVI 1520004023WL008135 LAKSHNIDEVI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967045 LAXMIDEVI BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-023-004/301
(BHANAPUR) 		1520004023NRG24270620230785487 27/06/2023 NINGAPPA 1520004023WL008135 NINGAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966997 MR NINGAPPA PRADHANAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-023-004/306
(BHANAPUR) 		1520004023NRG24270620230785490 27/06/2023 Prema 1520004023WL008135 Prema 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967106 MISS PREMA MUTTANNA KADALLI STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-023-004/308
(BHANAPUR) 		1520004023NRG24270620230785491 27/06/2023 CHANNABASAYYA 1520004023WL008135 CHANNABASAYYA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967041 MR CHANNABASAYYA VEERAYYA RONAD STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-023-004/308
(BHANAPUR) 		1520004023NRG24270620230785492 27/06/2023 Manjula 1520004023WL008135 Manjula 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966954 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-023-004/315
(BHANAPUR) 		1520004023NRG24270620230785493 27/06/2023 BHIMAPPA 1520004023WL008135 BHIMAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967064 MR BHIMAPPA SHIVAPPA KURI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-023-004/315
(BHANAPUR) 		1520004023NRG24270620230785494 27/06/2023 KAMALA 1520004023WL008135 KAMALA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967065 MRS KAMALA BHIMAPPA KURI STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-023-004/317
(BHANAPUR) 		1520004023NRG24270620230785495 27/06/2023 SHARAMMA 1520004023WL008135 SHARAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967085 MRS SHARAMMA MANAPPA BADIGER STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-023-004/318
(BHANAPUR) 		1520004023NRG24270620230785496 27/06/2023 MYANABI 1520004023WL008135 MYANABI 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967053 MAINABI A NADAF UNION BANK OF INDIA(508500)
81 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24270620230785498 27/06/2023 CHANDALINGA 1520004023WL008135 CHANDALINGA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966967 MR CHANDALINGA CHANDALINGA STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24270620230785497 27/06/2023 MAILARAPPA 1520004023WL008135 MAILARAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967113 MASTER MAILARAPPA EERAPPA DODDAMANI STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24270620230785499 27/06/2023 RATNAVVA 1520004023WL008135 RATNAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967097 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-023-004/324
(BHANAPUR) 		1520004023NRG24270620230785500 27/06/2023 SHARANAPPA 1520004023WL008135 SHARANAPPA 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967031 MR SHARANAPPA STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-023-004/327
(BHANAPUR) 		1520004023NRG24270620230785502 27/06/2023 MAHADEVAMMA 1520004023WL008135 MAHADEVAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967040 MRS MAHADEVAMMA MRUTUNJAYYA KALGUDI STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-023-004/327
(BHANAPUR) 		1520004023NRG24270620230785503 27/06/2023 MURTUNJAYYA 1520004023WL008135 MURTUNJAYYA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967060 MR MRUTYUNJAYA BHIMALINGAYYA KALGUDI STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-023-004/328
(BHANAPUR) 		1520004023NRG24270620230785504 27/06/2023 AJAPPA 1520004023WL008135 AJAPPA 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967100 MR AJAPPA DODDAHANAMAPPA KURI STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-023-004/333
(BHANAPUR) 		1520004023NRG24270620230785506 27/06/2023 Hanumavva 1520004023WL008135 Hanumavva 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966964 MISS HANUMAVVA HANAMAPPA KURI STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-023-004/333
(BHANAPUR) 		1520004023NRG24270620230785505 27/06/2023 SHIVAVVA 1520004023WL008135 SHIVAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966978 MR SHIVAVVA AND YALLAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-023-004/336
(BHANAPUR) 		1520004023NRG24270620230785508 27/06/2023 NANDAPPA 1520004023WL008135 NANDAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967093 MR NANDEPPA STATE BANK OF INDIA(508548)
91 KUKNOOR KN-20-004-023-004/338
(BHANAPUR) 		1520004023NRG24270620230785510 27/06/2023 LALITA 1520004023WL008135 LALITA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967049 LALITHA VENKATESHA MUDLAPUR UNION BANK OF INDIA(508500)
92 KUKNOOR KN-20-004-023-004/338
(BHANAPUR) 		1520004023NRG24270620230785509 27/06/2023 VENKATESH 1520004023WL008135 VENKATESH 00415 SBIN0020375 239 239 Processed 05/07/2023 3063966959 MR VENKATESH STATE BANK OF INDIA(508548)
93 KUKNOOR KN-20-004-023-004/347
(BHANAPUR) 		1520004023NRG24270620230785511 27/06/2023 KOTRAYYA 1520004023WL008135 KOTRAYYA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966979 MR KOTRAYYA M HIREMATHA STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-023-004/347
(BHANAPUR) 		1520004023NRG24270620230785512 27/06/2023 RENUKA 1520004023WL008135 RENUKA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966956 MRS RENUKA KOTRAYYA STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-023-004/354
(BHANAPUR) 		1520004023NRG24270620230785515 27/06/2023 RENUKA 1520004023WL008135 RENUKA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967105 MRS RENUKA SHIVAPPA MUDLAPUR STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-023-004/361
(BHANAPUR) 		1520004023NRG24270620230785516 27/06/2023 BASAVANNEVVA 1520004023WL008135 BASAVANNEVVA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063966990 MISS BASAVANNVVAE JAGADESHA VALIKARA STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-023-004/362
(BHANAPUR) 		1520004023NRG24270620230785517 27/06/2023 ERAVVA 1520004023WL008135 ERAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967073 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-023-004/363
(BHANAPUR) 		1520004023NRG24270620230785518 27/06/2023 HANUMAVVA 1520004023WL008135 HANUMAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967048 MRS HANUMAVVA MARTANDAPPA PUJAR STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-023-004/363
(BHANAPUR) 		1520004023NRG24270620230785519 27/06/2023 MALLAPPA 1520004023WL008135 MALLAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967078 MR MALLAPPA MARTHANDAPPA POOJAR STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-023-004/364
(BHANAPUR) 		1520004023NRG24270620230785521 27/06/2023 PRAKASH 1520004023WL008135 PRAKASH 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967119 MR PRAKASH DODDAMANI STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-023-004/364
(BHANAPUR) 		1520004023NRG24270620230785522 27/06/2023 RATHNAVVA 1520004023WL008135 RATHNAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966986 MRS RATHNAVVA YAMANURAPPA DODDAMANI STATE BANK OF INDIA(508548)
102 KUKNOOR KN-20-004-023-004/366
(BHANAPUR) 		1520004023NRG24270620230785526 27/06/2023 ERAMMA BADIGERA 1520004023WL008135 ERAMMA BADIGERA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966951 ERAMMA SHRIDARA BADIGERA UNION BANK OF INDIA(508500)
103 KUKNOOR KN-20-004-023-004/366
(BHANAPUR) 		1520004023NRG24270620230785525 27/06/2023 SRIDHAR 1520004023WL008135 SRIDHAR 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967028 MISS MARITANGAVVA KALAPPA BADIGERA STATE BANK OF INDIA(508548)
104 KUKNOOR KN-20-004-023-004/37
(BHANAPUR) 		1520004023NRG24270620230785527 27/06/2023 SHANTAVVA 1520004023WL008135 SHANTAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967080 SHANTAMMA SHEKHAPPA MUDLAPURA UNION BANK OF INDIA(508500)
105 KUKNOOR KN-20-004-023-004/39
(BHANAPUR) 		1520004023NRG24270620230785528 27/06/2023 LALIATHAVVA 1520004023WL008135 LALIATHAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967083 MRS LALITHAVVA YALLAPPA TALVAR STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-023-004/39
(BHANAPUR) 		1520004023NRG24270620230785529 27/06/2023 YALLAPPA 1520004023WL008135 YALLAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966988 YALLAPPA CANARA BANK(508532)
107 KUKNOOR KN-20-004-023-004/41
(BHANAPUR) 		1520004023NRG24270620230785531 27/06/2023 HANUMAPPA 1520004023WL008135 HANUMAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966989 HANUMAPPA B BANNIGOL IDBI BANK(607095)
108 KUKNOOR KN-20-004-023-004/42
(BHANAPUR) 		1520004023NRG24270620230785532 27/06/2023 RAMATABI 1520004023WL008135 RAMATABI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967067 RAMATHABI RAMAJANSAB VALIKAR UNION BANK OF INDIA(508500)
109 KUKNOOR KN-20-004-023-004/45
(BHANAPUR) 		1520004023NRG24270620230785533 27/06/2023 KHAJABI 1520004023WL008135 KHAJABI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967070 MRS KHAJABEE BABASAB NADAF STATE BANK OF INDIA(508548)
110 KUKNOOR KN-20-004-023-004/451
(BHANAPUR) 		1520004023NRG24270620230785534 27/06/2023 ADAMASAB 1520004023WL008135 ADAMASAB 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966980 MR ADAMASAB S NOORABASHA STATE BANK OF INDIA(508548)
111 KUKNOOR KN-20-004-023-004/451
(BHANAPUR) 		1520004023NRG24270620230785535 27/06/2023 SHAMASHADBI 1520004023WL008135 SHAMASHADBI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967102 SHAMASHADBI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-023-004/46
(BHANAPUR) 		1520004023NRG24270620230785536 27/06/2023 YALLAVVA 1520004023WL008135 YALLAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966985 YALLAVVA VIRUPAKSHAPPA NAGARADA UNION BANK OF INDIA(508500)
113 KUKNOOR KN-20-004-023-004/50
(BHANAPUR) 		1520004023NRG24270620230785537 27/06/2023 DEVAPPA 1520004023WL008135 DEVAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966993 MR DEVAPPA MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
114 KUKNOOR KN-20-004-023-004/50
(BHANAPUR) 		1520004023NRG24270620230785538 27/06/2023 LALITA 1520004023WL008135 LALITA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967020 LALITA DEVAPPA MUDLAPURA UNION BANK OF INDIA(508500)
115 KUKNOOR KN-20-004-023-004/51
(BHANAPUR) 		1520004023NRG24270620230785539 27/06/2023 RAJIYABEGUM 1520004023WL008135 RAJIYABEGUM 00415 SBIN0020375 239 239 Processed 05/07/2023 3063966972 MRS RAJIYABEGUM RAJIYABEGUM STATE BANK OF INDIA(508548)
116 KUKNOOR KN-20-004-023-004/524
(BHANAPUR) 		1520004023NRG24270620230785541 27/06/2023 NILAVVA 1520004023WL008135 NILAVVA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967012 MRS NEELAVVA NINGAPPA DODDAMANI STATE BANK OF INDIA(508548)
117 KUKNOOR KN-20-004-023-004/524
(BHANAPUR) 		1520004023NRG24270620230785540 27/06/2023 NINGAPPA 1520004023WL008135 NINGAPPA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967009 MR NINGAPPA BHARAMMAPPA DODDAMANI STATE BANK OF INDIA(508548)
118 KUKNOOR KN-20-004-023-004/54
(BHANAPUR) 		1520004023NRG24270620230785542 27/06/2023 HANUMAVVA 1520004023WL008135 HANUMAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967002 HANAMAVVA UNION BANK OF INDIA(508500)
119 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24270620230785544 27/06/2023 KAMALAVVA 1520004023WL008135 KAMALAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967003 MRS KAMALAVVA STATE BANK OF INDIA(508548)
120 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24270620230785545 27/06/2023 Manjunath 1520004023WL008135 Manjunath 00415 SBIN0020375 478 478 Rejected 05/07/2023 3063966974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24270620230785543 27/06/2023 UDIYAPPA 1520004023WL008135 UDIYAPPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966999 MR MUDIYAPPA STATE BANK OF INDIA(508548)
122 KUKNOOR KN-20-004-023-004/613
(BHANAPUR) 		1520004023NRG24270620230785548 27/06/2023 FAKIRAVVA 1520004023WL008135 FAKIRAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967058 MRS FAKIRAVVA SHIVAPPA PUJAR STATE BANK OF INDIA(508548)
123 KUKNOOR KN-20-004-023-004/613
(BHANAPUR) 		1520004023NRG24270620230785547 27/06/2023 SHIVAPPA 1520004023WL008135 SHIVAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967076 MR SHIVAPPA DEVAPPA PUJAR STATE BANK OF INDIA(508548)
124 KUKNOOR KN-20-004-023-004/617
(BHANAPUR) 		1520004023NRG24270620230785549 27/06/2023 IRANNA 1520004023WL008135 IRANNA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967046 MR IRANNA ANDANAPPA ANGADI STATE BANK OF INDIA(508548)
125 KUKNOOR KN-20-004-023-004/620
(BHANAPUR) 		1520004023NRG24270620230785550 27/06/2023 SHANKRAYYA 1520004023WL008135 SHANKRAYYA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967104 MR SHANKRAYYA NINGAYYA SARANGADA STATE BANK OF INDIA(508548)
126 KUKNOOR KN-20-004-023-004/637
(BHANAPUR) 		1520004023NRG24270620230785551 27/06/2023 GEETAMMA 1520004023WL008135 GEETAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967055 MRS GEETAMMA SANNAYALLAPPA KURI STATE BANK OF INDIA(508548)
127 KUKNOOR KN-20-004-023-004/639
(BHANAPUR) 		1520004023NRG24270620230785552 27/06/2023 LAXMAVVA 1520004023WL008135 LAXMAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967029 MRS LAXMAVVA MALLAYYA ALSINAMATH STATE BANK OF INDIA(508548)
128 KUKNOOR KN-20-004-023-004/643
(BHANAPUR) 		1520004023NRG24270620230785553 27/06/2023 SANGAMMA 1520004023WL008135 SANGAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966968 SANGAMMA VEERANNA ANGADI UNION BANK OF INDIA(508500)
129 KUKNOOR KN-20-004-023-004/648
(BHANAPUR) 		1520004023NRG24270620230785555 27/06/2023 LAXMAVVA 1520004023WL008135 LAXMAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967054 MRS LAXMAVVA MNG OF KAVITA FAKIRAPPA NAG STATE BANK OF INDIA(508548)
130 KUKNOOR KN-20-004-023-004/65
(BHANAPUR) 		1520004023NRG24270620230785557 27/06/2023 KASTOORI 1520004023WL008135 KASTOORI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966953 KASTOORI KASHAPPA BADIGER UNION BANK OF INDIA(508500)
131 KUKNOOR KN-20-004-023-004/65
(BHANAPUR) 		1520004023NRG24270620230785556 27/06/2023 SHARANAPPA 1520004023WL008135 SHARANAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967079 MR SHARANAPPA KASAPPA BADIGER STATE BANK OF INDIA(508548)
132 KUKNOOR KN-20-004-023-004/651
(BHANAPUR) 		1520004023NRG24270620230785558 27/06/2023 MAHESH 1520004023WL008135 MAHESH 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967116 MR MAHESH NINGAPPA MUDLAPUR STATE BANK OF INDIA(508548)
133 KUKNOOR KN-20-004-023-004/659
(BHANAPUR) 		1520004023NRG24270620230785559 27/06/2023 ESHAPPA 1520004023WL008135 ESHAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967059 MR ESHAPPA MALLAPPA NAGARAD STATE BANK OF INDIA(508548)
134 KUKNOOR KN-20-004-023-004/659
(BHANAPUR) 		1520004023NRG24270620230785560 27/06/2023 GANGAMMA 1520004023WL008135 GANGAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967051 GANGAMMA ISHAPPA NAGARAD UNION BANK OF INDIA(508500)
135 KUKNOOR KN-20-004-023-004/66
(BHANAPUR) 		1520004023NRG24270620230785562 27/06/2023 EARAVVA 1520004023WL008135 EARAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967000 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-023-004/66
(BHANAPUR) 		1520004023NRG24270620230785561 27/06/2023 SURESH 1520004023WL008135 SURESH 00415 SBIN0020375 956 956 Rejected 05/07/2023 3063967001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KUKNOOR KN-20-004-023-004/662
(BHANAPUR) 		1520004023NRG24270620230785563 27/06/2023 BASAPPA 1520004023WL008135 BASAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967007 MR BASAPPA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-023-004/664
(BHANAPUR) 		1520004023NRG24270620230785565 27/06/2023 TOTAMMA 1520004023WL008135 TOTAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967084 MRS TOTAMMA BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
139 KUKNOOR KN-20-004-023-004/673
(BHANAPUR) 		1520004023NRG24270620230785567 27/06/2023 GANGAMALAVVA 1520004023WL008135 GANGAMALAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967077 GANGIMALAVVA MAILARAPPA DODDAMANI UNION BANK OF INDIA(508500)
140 KUKNOOR KN-20-004-023-004/673
(BHANAPUR) 		1520004023NRG24270620230785566 27/06/2023 KAMALA 1520004023WL008135 KAMALA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967096 KAMALA MAILARAPPA DODDAMANI UNION BANK OF INDIA(508500)
141 KUKNOOR KN-20-004-023-004/679
(BHANAPUR) 		1520004023NRG24270620230785568 27/06/2023 SHIVARAJ 1520004023WL008135 SHIVARAJ 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967111 MR SHIVARAJ SURESH MUDLAPUR STATE BANK OF INDIA(508548)
142 KUKNOOR KN-20-004-023-004/684
(BHANAPUR) 		1520004023NRG24270620230785570 27/06/2023 GURAMMA 1520004023WL008135 GURAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966961 MISS GURAMMA NAGARAJ CHANDURAMATHA STATE BANK OF INDIA(508548)
143 KUKNOOR KN-20-004-023-004/687
(BHANAPUR) 		1520004023NRG24270620230785571 27/06/2023 Sharanamma 1520004023WL008135 Sharanamma 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967075 SHARANAMMA SHIVAKUMAR BENAKALLAMATH UNION BANK OF INDIA(508500)
144 KUKNOOR KN-20-004-023-004/696
(BHANAPUR) 		1520004023NRG24270620230785572 27/06/2023 SHARADA 1520004023WL008135 SHARADA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966991 SHARADA UNION BANK OF INDIA(508500)
145 KUKNOOR KN-20-004-023-004/698
(BHANAPUR) 		1520004023NRG24270620230785573 27/06/2023 MAMATAJBI 1520004023WL008135 MAMATAJBI 00415 SBIN0020375 239 239 Processed 05/07/2023 3063967068 MAMATAJABI GENERAL POST OFFICE(607245)
146 KUKNOOR KN-20-004-023-004/7
(BHANAPUR) 		1520004023NRG24270620230785574 27/06/2023 RATNAVVA 1520004023WL008135 RATNAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966987 MRS RATNAVVA STATE BANK OF INDIA(508548)
147 KUKNOOR KN-20-004-023-004/7
(BHANAPUR) 		1520004023NRG24270620230785575 27/06/2023 VIRESH 1520004023WL008135 VIRESH 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967112 MASTER VEERESH MARUTEPPA STATE BANK OF INDIA(508548)
148 KUKNOOR KN-20-004-023-004/705
(BHANAPUR) 		1520004023NRG24270620230785577 27/06/2023 KAVERI 1520004023WL008135 KAVERI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967109 MRS KAVERI LAXMAPPA DODDAMANI STATE BANK OF INDIA(508548)
149 KUKNOOR KN-20-004-023-004/705
(BHANAPUR) 		1520004023NRG24270620230785576 27/06/2023 LAXMAPPA 1520004023WL008135 LAXMAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967099 MR LAKSHMAPPA DURAGAPPA DODDAMANI STATE BANK OF INDIA(508548)
150 KUKNOOR KN-20-004-023-004/708
(BHANAPUR) 		1520004023NRG24270620230785578 27/06/2023 YARASAMMA 1520004023WL008135 YARASAMMA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967088 MRS YARASAMMA MANTAYYA HIREMATH STATE BANK OF INDIA(508548)
151 KUKNOOR KN-20-004-023-004/712
(BHANAPUR) 		1520004023NRG24270620230785580 27/06/2023 SABINA BEGUM 1520004023WL008135 SABINA BEGUM 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966966 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
152 KUKNOOR KN-20-004-023-004/716
(BHANAPUR) 		1520004023NRG24270620230785581 27/06/2023 Ratnavva 1520004023WL008135 Ratnavva 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966975 RATNAVVA S MULIMANI CANARA BANK(508532)
153 KUKNOOR KN-20-004-023-004/72
(BHANAPUR) 		1520004023NRG24270620230785582 27/06/2023 RENUKA 1520004023WL008135 RENUKA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966957 NILAMMA BALAPPA ABBIGERI UNION BANK OF INDIA(508500)
154 KUKNOOR KN-20-004-023-004/720
(BHANAPUR) 		1520004023NRG24270620230785583 27/06/2023 JAYASHRI 1520004023WL008135 JAYASHRI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966969 JAYASHRI MALLIKARJUNAYYA RONADMATH UNION BANK OF INDIA(508500)
155 KUKNOOR KN-20-004-023-004/721
(BHANAPUR) 		1520004023NRG24270620230785584 27/06/2023 ERAMMA 1520004023WL008135 ERAMMA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966973 MRS ERAMMA STATE BANK OF INDIA(508548)
156 KUKNOOR KN-20-004-023-004/724
(BHANAPUR) 		1520004023NRG24270620230785585 27/06/2023 Nirmala 1520004023WL008135 Nirmala 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966952 MRS NIRMALA VIRUPAXAYYA STATE BANK OF INDIA(508548)
157 KUKNOOR KN-20-004-023-004/73
(BHANAPUR) 		1520004023NRG24270620230785586 27/06/2023 SUJATA 1520004023WL008135 SUJATA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967056 MRS SUJATA VIRESHKUMAR BENAKALMATH STATE BANK OF INDIA(508548)
158 KUKNOOR KN-20-004-023-004/78
(BHANAPUR) 		1520004023NRG24270620230785587 27/06/2023 MARITHANGEVVA 1520004023WL008135 MARITHANGEVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966976 MRS MARITANGEVVA STATE BANK OF INDIA(508548)
159 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24270620230785590 27/06/2023 KANAKAVVA 1520004023WL008135 KANAKAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967095 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24270620230785589 27/06/2023 RENUKA 1520004023WL008135 RENUKA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966958 MISS RENUKA SHARANAPPA DODDAMANI STATE BANK OF INDIA(508548)
161 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24270620230785588 27/06/2023 SHARANAPPA 1520004023WL008135 SHARANAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967121 MR SHARNAPPA DODDAMANI STATE BANK OF INDIA(508548)
162 KUKNOOR KN-20-004-023-004/83
(BHANAPUR) 		1520004023NRG24270620230785591 27/06/2023 JUBEDA 1520004023WL008135 JUBEDA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967044 MRS JUBEDABEGUM STATE BANK OF INDIA(508548)
163 KUKNOOR KN-20-004-023-004/83
(BHANAPUR) 		1520004023NRG24270620230785592 27/06/2023 MOULAHUSSAIN 1520004023WL008135 MOULAHUSSAIN 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967117 MR MOULAHUSSAIN MAIBUSAB MULLA MULLA STATE BANK OF INDIA(508548)
164 KUKNOOR KN-20-004-023-004/84
(BHANAPUR) 		1520004023NRG24270620230785593 27/06/2023 Shanthavva 1520004023WL008135 Shanthavva 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967021 SHANTAVVA SHARANAPPAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
165 KUKNOOR KN-20-004-023-004/86
(BHANAPUR) 		1520004023NRG24270620230785595 27/06/2023 SHANKRAVVA 1520004023WL008135 SHANKRAVVA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967030 SHANKRAMMA YALLAPPA BANNIGOLA UNION BANK OF INDIA(508500)
166 KUKNOOR KN-20-004-023-004/86
(BHANAPUR) 		1520004023NRG24270620230785594 27/06/2023 YALLAPPA 1520004023WL008135 YALLAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063966996 MR YELLAPPA BASAPPA BANNIGOL STATE BANK OF INDIA(508548)
167 KUKNOOR KN-20-004-023-004/92
(BHANAPUR) 		1520004023NRG24270620230785596 27/06/2023 PUSHPA 1520004023WL008135 PUSHPA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063967072 MRS PUSHPA STATE BANK OF INDIA(508548)
168 KUKNOOR KN-20-004-023-004/93
(BHANAPUR) 		1520004023NRG24270620230785598 27/06/2023 YALLAVVA 1520004023WL008135 YALLAVVA 00415 SBIN0020375 717 717 Processed 05/07/2023 3063966998 YALLAMMA WOBALAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-023-004/95
(BHANAPUR) 		1520004023NRG24270620230785599 27/06/2023 DRAKSHAYANI 1520004023WL008135 DRAKSHAYANI 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967101 MRS DRAKSHAYANI GAVISIDDAYYA TALABAL STATE BANK OF INDIA(508548)
170 KUKNOOR KN-20-004-023-004/97
(BHANAPUR) 		1520004023NRG24270620230785601 27/06/2023 NIRMALA 1520004023WL008135 NIRMALA 00415 SBIN0020375 478 478 Processed 05/07/2023 3063967069 MRS NIRMALA SHEKHAPPA AWARI STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-023-004/97
(BHANAPUR) 		1520004023NRG24270620230785600 27/06/2023 SHEKHAPPA 1520004023WL008135 SHEKHAPPA 00415 SBIN0020375 956 956 Processed 05/07/2023 3063967089 MR SHEKAPPA FAKIRAPPA AWARI STATE BANK OF INDIA(508548)
SubTotal 132645 132645
172 KUKNOOR KN-20-004-023-004/68
(BHANAPUR) 		1520004023NRG24270620230785569 27/06/2023 ROSHANABEE 1520004023WL008135 ROSHANABEE 00468 UBIN0559954 956 956 Processed 05/07/2023 3063966982 ROSHANABEE UNION BANK OF INDIA(508500)
SubTotal 956 956
173 KUKNOOR KN-20-004-023-004/35
(BHANAPUR) 		1520004023NRG24270620230785514 27/06/2023 MALLAVVA 1520004023WL008135 MALLAVVA 00468 UBIN0909025 717 717 Processed 05/07/2023 3063966981 MALLAMMA NAGAPPA KAVALURA UNION BANK OF INDIA(508500)
SubTotal 717 717
174 KUKNOOR KN-20-004-023-004/93
(BHANAPUR) 		1520004023NRG24270620230785597 27/06/2023 BALAPPA 1520004023WL008135 BALAPPA 00652 PKGB0010619 717 717 Processed 05/07/2023 3063966946 MR BALAPPA LAKSHMAPPA VALIKAR STATE BANK OF INDIA(508548)
SubTotal 717 717
175 KUKNOOR KN-20-004-023-004/11
(BHANAPUR) 		1520004023NRG24270620230785421 27/06/2023 GANGIMALAMMA 1520004023WL008135 GANGIMALAMMA 00652 PKGB0010711 956 956 Processed 05/07/2023 3063966948 GANGAMALAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-023-004/324
(BHANAPUR) 		1520004023NRG24270620230785501 27/06/2023 PUSHPA 1520004023WL008135 PUSHPA 00652 PKGB0010711 239 239 Processed 05/07/2023 3063966947 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-023-004/4
(BHANAPUR) 		1520004023NRG24270620230785530 27/06/2023 JAYALAXMI 1520004023WL008135 JAYALAXMI 00652 PKGB0010711 956 956 Processed 05/07/2023 3063966992 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2151 2151
Total 144117 144117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_270623APB_FTO_214849 Bank of India BKID0008475 KOPPAL 717
2 YELBURGA KN1520004023_270623APB_FTO_214849 IDBI Bank IBKL0001196 Koppal 1912
3 YELBURGA KN1520004023_270623APB_FTO_214849 KARNATAKA BANK KARB0000448 KOPPAL 478
4 YELBURGA KN1520004023_270623APB_FTO_214849 State Bank of India SBIN0004277 KOPPAL 3824
5 YELBURGA KN1520004023_270623APB_FTO_214849 State Bank of India SBIN0020375 TALKAL 132645
6 YELBURGA KN1520004023_270623APB_FTO_214849 Union Bank of India UBIN0559954 KOPPAL 956
7 YELBURGA KN1520004023_270623APB_FTO_214849 Union Bank of India UBIN0909025 KOPPAL 717
8 YELBURGA KN1520004023_270623APB_FTO_214849 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 717
9 YELBURGA KN1520004023_270623APB_FTO_214849 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 2151

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