Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004029_290623APB_FTO_218990
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-20-004-023-001/71
(BHANAPUR) 		1520004029NRG24290620230806354 29/06/2023 amrutha 1520004029WL008287 amrutha 00032 UTIB0000882 900 900 Processed 13/07/2023 3373831571 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
2 KUKNOOR KN-20-004-023-001/809
(BHANAPUR) 		1520004029NRG24290620230806409 29/06/2023 Rekha 1520004029WL008287 Rekha 00045 BARB0KOPPAL 900 900 Processed 13/07/2023 3373831501 REKHA BANK OF BARODA(606985)
SubTotal 900 900
3 KUKNOOR KN-20-004-023-001/25-A
(BHANAPUR) 		1520004029NRG24290620230806089 29/06/2023 Giddappa 1520004029WL008287 Giddappa 00048 BKID0008475 900 900 Processed 13/07/2023 3373831570 GIDDAPPA BANK OF INDIA(508505)
4 KUKNOOR KN-20-004-023-001/419-A
(BHANAPUR) 		1520004029NRG24290620230806223 29/06/2023 Shivabasanagouda 1520004029WL008287 Shivabasanagouda 00048 BKID0008475 900 900 Processed 13/07/2023 3373831569 SHIVABASANAGOUDA S/O GURANAGOUDA POLICE BANK OF INDIA(508505)
5 KUKNOOR KN-20-004-023-001/428
(BHANAPUR) 		1520004029NRG24290620230806230 29/06/2023 Huligeppa 1520004029WL008287 Huligeppa 00048 BKID0008475 600 600 Processed 13/07/2023 3373831506 HULAGAPPA S/O MUTTAVVA HOSAMANI BANK OF INDIA(508505)
SubTotal 2400 2400
6 KUKNOOR KN-20-004-023-001/186
(BHANAPUR) 		1520004029NRG24290620230806025 29/06/2023 Seemaa 1520004029WL008287 Seemaa 00048 BKID0008487 900 900 Processed 13/07/2023 3373831596 SEEMA BANK OF INDIA(508505)
SubTotal 900 900
7 KUKNOOR KN-20-004-023-001/763
(BHANAPUR) 		1520004029NRG24290620230806388 29/06/2023 Basavva 1520004029WL008287 Basavva 00078 CNRB0011801 900 900 Processed 13/07/2023 3373831216 MRS BASAVVA SHIVANAGOUDA SANNAGOUDRA STATE BANK OF INDIA(508548)
SubTotal 900 900
8 KUKNOOR KN-20-004-023-001/200-A
(BHANAPUR) 		1520004029NRG24290620230806039 29/06/2023 Ratnavva 1520004029WL008287 Ratnavva 00078 CNRB0011810 900 900 Processed 13/07/2023 3373831218 RATHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-023-001/428
(BHANAPUR) 		1520004029NRG24290620230806231 29/06/2023 Netravati 1520004029WL008287 Netravati 00078 CNRB0011810 600 600 Processed 13/07/2023 3373831213 HULAGAPPA BANK OF BARODA(606985)
10 KUKNOOR KN-20-004-023-001/686
(BHANAPUR) 		1520004029NRG24290620230806333 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00078 CNRB0011810 900 900 Processed 13/07/2023 3373831217 MR BASAVARAJ NINGAPPA BYALI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-001/99
(BHANAPUR) 		1520004029NRG24290620230806487 29/06/2023 Sharanayya 1520004029WL008287 Sharanayya 00078 CNRB0011810 600 600 Processed 13/07/2023 3373831212 SHARANAYYA CANARA BANK(508532)
SubTotal 3000 3000
12 KUKNOOR KN-20-004-023-001/158
(BHANAPUR) 		1520004029NRG24290620230806005 29/06/2023 Galeppa 1520004029WL008287 Galeppa 00078 CNRB0011814 900 900 Processed 13/07/2023 3373831219 GALAPPA HOLIYAPPA H CANARA BANK(508532)
13 KUKNOOR KN-20-004-023-001/520
(BHANAPUR) 		1520004029NRG24290620230806282 29/06/2023 Mariyamma 1520004029WL008287 Mariyamma 00078 CNRB0011814 900 900 Processed 13/07/2023 3373831221 MRS MARIYAMMA KALYANAPPA POOJAR STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-001/98
(BHANAPUR) 		1520004029NRG24290620230806483 29/06/2023 Lalitavva 1520004029WL008287 Lalitavva 00078 CNRB0011814 900 900 Processed 13/07/2023 3373831220 LALITHA NINGAPPA HAL CANARA BANK(508532)
SubTotal 2700 2700
15 KUKNOOR KN-20-004-023-001/459
(BHANAPUR) 		1520004029NRG24290620230806258 29/06/2023 Sharanayya 1520004029WL008287 Sharanayya 00089 CBIN0283567 900 900 Processed 13/07/2023 3373831270 MR SHARANAYYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 900 900
16 KUKNOOR KN-20-004-023-001/915
(BHANAPUR) 		1520004029NRG24290620230806439 29/06/2023 Nagappa 1520004029WL008287 Nagappa 00165 IBKL0001196 900 900 Processed 13/07/2023 3373831214 MASTER NAGAPPA SHIVABASAPPA MADIWALAR STATE BANK OF INDIA(508548)
SubTotal 900 900
17 KUKNOOR KN-20-004-023-001/171
(BHANAPUR) 		1520004029NRG24290620230806015 29/06/2023 Kallesh 1520004029WL008287 Kallesh 00177 IOBA0003413 900 900 Processed 13/07/2023 3373831230 MR KALLESH STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-001/916
(BHANAPUR) 		1520004029NRG24290620230806440 29/06/2023 Maruti 1520004029WL008287 Maruti 00177 IOBA0003413 900 900 Processed 13/07/2023 3373831229 MARUTI SANDIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
19 KUKNOOR KN-20-004-023-001/938
(BHANAPUR) 		1520004029NRG24290620230806461 29/06/2023 Ravikumar 1520004029WL008287 Ravikumar 00225 KARB0000448 900 900 Processed 13/07/2023 3373831331 RAVIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 900 900
20 KUKNOOR KN-20-004-023-001/317
(BHANAPUR) 		1520004029NRG24290620230806141 29/06/2023 CHANDRASHEKHAR 1520004029WL008287 CHANDRASHEKHAR 00354 PUNB0184310 900 900 Processed 13/07/2023 3373831223 MASTER CHANDHASHEKHAR STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-023-001/748
(BHANAPUR) 		1520004029NRG24290620230806374 29/06/2023 Ravi 1520004029WL008287 Ravi 00354 PUNB0184310 900 900 Processed 13/07/2023 3373831222 RAVI S O CHUNCHALEPPA LAXAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
22 KUKNOOR KN-20-004-023-001/102
(BHANAPUR) 		1520004029NRG24290620230805918 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00415 SBIN0000846 900 900 Processed 13/07/2023 3373831224 SHIVABASAPPA ALLANAGAR UNION BANK OF INDIA(508500)
SubTotal 900 900
23 KUKNOOR KN-20-004-023-001/241
(BHANAPUR) 		1520004029NRG24290620230806083 29/06/2023 yallamma 1520004029WL008287 yallamma 00415 SBIN0004277 900 900 Processed 13/07/2023 3373831232 MR YALLAVVA MAILARAPPA KADEMANI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-001/257
(BHANAPUR) 		1520004029NRG24290620230806097 29/06/2023 devappa 1520004029WL008287 devappa 00415 SBIN0004277 900 900 Processed 13/07/2023 3373831271 MR SHARANAPPA STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-001/723-A
(BHANAPUR) 		1520004029NRG24290620230806363 29/06/2023 Yamanoorappa 1520004029WL008287 Yamanoorappa 00415 SBIN0004277 600 600 Processed 13/07/2023 3373831498 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-023-001/740
(BHANAPUR) 		1520004029NRG24290620230806372 29/06/2023 Hanamappa 1520004029WL008287 Hanamappa 00415 SBIN0004277 600 600 Processed 13/07/2023 3373831226 MRS HANUMAPPA BAGANALA STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-001/908
(BHANAPUR) 		1520004029NRG24290620230806428 29/06/2023 Mailaragouda 1520004029WL008287 Mailaragouda 00415 SBIN0004277 900 900 Processed 13/07/2023 3373831225 MR MAILARAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 3900 3900
28 KUKNOOR KN-20-004-023-001/10
(BHANAPUR) 		1520004029NRG24290620230805913 29/06/2023 hanumappa 1520004029WL008287 hanumappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831132 MR BASAVARAJ STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-001/101
(BHANAPUR) 		1520004029NRG24290620230805915 29/06/2023 ninganagouda 1520004029WL008287 ninganagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831376 MR LINGANAGOUDA BASANAGOUDA HIREGOUDAR STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-001/102
(BHANAPUR) 		1520004029NRG24290620230805919 29/06/2023 Kallavva 1520004029WL008287 Kallavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831264 KALLAVVA UNION BANK OF INDIA(508500)
31 KUKNOOR KN-20-004-023-001/102
(BHANAPUR) 		1520004029NRG24290620230805917 29/06/2023 Ratnavva 1520004029WL008287 Ratnavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831561 MRS RATNAVVA STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-023-001/105
(BHANAPUR) 		1520004029NRG24290620230805921 29/06/2023 Devakka 1520004029WL008287 Devakka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831467 MRS DEVAKKA STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-001/105
(BHANAPUR) 		1520004029NRG24290620230805920 29/06/2023 Ningayya 1520004029WL008287 Ningayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831336 MR NINGAYYA SANGAYYA BHUSANOORMATH STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-001/106
(BHANAPUR) 		1520004029NRG24290620230805923 29/06/2023 Eramma 1520004029WL008287 Eramma 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831247 MRS VEERAMMA HUGARA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-001/106
(BHANAPUR) 		1520004029NRG24290620230805922 29/06/2023 Kariyappa 1520004029WL008287 Kariyappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831108 MR KRIYAPPA HANAMAPPA HUGAR STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-001/109
(BHANAPUR) 		1520004029NRG24290620230805925 29/06/2023 Basamma 1520004029WL008287 Basamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831486 MRS BASANNEVVA SHARANAPPA KOTI STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-023-001/109
(BHANAPUR) 		1520004029NRG24290620230805924 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831395 MR SHARANAPPA KALYANAPPA KOTI STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-001/11-A
(BHANAPUR) 		1520004029NRG24290620230805927 29/06/2023 Renuka 1520004029WL008287 Renuka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831565 MRS RENAKAVVA SHARANAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-023-001/11-A
(BHANAPUR) 		1520004029NRG24290620230805926 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831133 MR SHARANAPPA STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-001/110
(BHANAPUR) 		1520004029NRG24290620230805928 29/06/2023 Gavisiddappa 1520004029WL008287 Gavisiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831442 MR GAVISIDDAPPA BASAPPA ULLAGADDI STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-001/110
(BHANAPUR) 		1520004029NRG24290620230805929 29/06/2023 Shivakumar 1520004029WL008287 Shivakumar 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831514 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKNOOR KN-20-004-023-001/112
(BHANAPUR) 		1520004029NRG24290620230805930 29/06/2023 Channaveerayya 1520004029WL008287 Channaveerayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831101 MR CHENNAVERAPPA HANAMAPPA JEER STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-001/112
(BHANAPUR) 		1520004029NRG24290620230805931 29/06/2023 Kalakavva 1520004029WL008287 Kalakavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831528 MRS KALAKAVVA CHENNAVEERAPPA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-001/114
(BHANAPUR) 		1520004029NRG24290620230805932 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831451 MR SHIVABASAPPA NINGAPPA KOPPAD STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-001/115
(BHANAPUR) 		1520004029NRG24290620230805934 29/06/2023 Sangamma 1520004029WL008287 Sangamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831129 SANGAMMA GENERAL POST OFFICE(607245)
46 KUKNOOR KN-20-004-023-001/1154
(BHANAPUR) 		1520004029NRG24290620230805936 29/06/2023 Neelamma 1520004029WL008287 Neelamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831353 GANGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-023-001/116
(BHANAPUR) 		1520004029NRG24290620230805938 29/06/2023 nirama 1520004029WL008287 nirama 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831485 MRS NIRMALA SHARANAYYA BHUSANOORAMATH STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-001/116
(BHANAPUR) 		1520004029NRG24290620230805937 29/06/2023 sharanayya 1520004029WL008287 sharanayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831388 MR SHARANAYYA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-001/117
(BHANAPUR) 		1520004029NRG24290620230805939 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831158 MR ERAPPA HANUMAPPA TALAVAR STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-001/117
(BHANAPUR) 		1520004029NRG24290620230805940 29/06/2023 Paddavva 1520004029WL008287 Paddavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831159 PADMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-023-001/118
(BHANAPUR) 		1520004029NRG24290620230805942 29/06/2023 Basamma 1520004029WL008287 Basamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831283 MISS BASAVVA GAVISIDDAPPA KOPPAD STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-001/118
(BHANAPUR) 		1520004029NRG24290620230805941 29/06/2023 Gavisiddappa 1520004029WL008287 Gavisiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831449 MR SIDDAPPA STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-001/12-A
(BHANAPUR) 		1520004029NRG24290620230805945 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831322 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-001/12-A
(BHANAPUR) 		1520004029NRG24290620230805943 29/06/2023 ramappa 1520004029WL008287 ramappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831120 MR RAMAPPA SWAREPPA TALAGINAMANI STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-001/12-A
(BHANAPUR) 		1520004029NRG24290620230805944 29/06/2023 renavva 1520004029WL008287 renavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831560 MRS RENAVVA STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-023-001/120
(BHANAPUR) 		1520004029NRG24290620230805946 29/06/2023 Akkamma 1520004029WL008287 Akkamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831622 MRS AKKAMAHADEVI VIRUPAYYA HIREMATHA STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-001/120
(BHANAPUR) 		1520004029NRG24290620230805947 29/06/2023 Revanasiddayya 1520004029WL008287 Revanasiddayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831488 MR REVANASIDDAYYA VIRUPAYYA HIREMATH STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-001/121
(BHANAPUR) 		1520004029NRG24290620230805949 29/06/2023 Huligevva 1520004029WL008287 Huligevva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831347 MRS HULIGEVVA M TALAVAR STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-023-001/121
(BHANAPUR) 		1520004029NRG24290620230805948 29/06/2023 Maruti 1520004029WL008287 Maruti 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831428 MR MARUTEPPA EARAPPA TALAVAR STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-001/122
(BHANAPUR) 		1520004029NRG24290620230805950 29/06/2023 GAVISIDDAPPA 1520004029WL008287 GAVISIDDAPPA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831356 GAVISIDDAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-023-001/122
(BHANAPUR) 		1520004029NRG24290620230805951 29/06/2023 KASTUREVVA 1520004029WL008287 KASTUREVVA 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831470 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-023-001/123
(BHANAPUR) 		1520004029NRG24290620230805953 29/06/2023 Channamma 1520004029WL008287 Channamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831402 MRS CHANNAMMA SHEKHARGOUDA MALIPATIL STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-023-001/123
(BHANAPUR) 		1520004029NRG24290620230805952 29/06/2023 Shekharagouda 1520004029WL008287 Shekharagouda 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831346 SHEKHARAGOUDA N MALIPATIL STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-023-001/124
(BHANAPUR) 		1520004029NRG24290620230805955 29/06/2023 Chandrakanth 1520004029WL008287 Chandrakanth 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831151 MR CHANDRAKANT STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-001/124
(BHANAPUR) 		1520004029NRG24290620230805954 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831103 MR ERAPPA NAGAPPA VALIKAR STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-023-001/124
(BHANAPUR) 		1520004029NRG24290620230805956 29/06/2023 Maruti 1520004029WL008287 Maruti 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831169 MR MARUTI ERAPPA WALIKAR STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-001/125
(BHANAPUR) 		1520004029NRG24290620230805957 29/06/2023 Basappa 1520004029WL008287 Basappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831429 BASAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-023-001/126
(BHANAPUR) 		1520004029NRG24290620230805958 29/06/2023 shivandappa 1520004029WL008287 shivandappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831400 MR SHIVANAND MUDUKAPPA METI STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-023-001/126
(BHANAPUR) 		1520004029NRG24290620230805959 29/06/2023 sumitravva 1520004029WL008287 sumitravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831474 MRS SUMITRA STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-001/127
(BHANAPUR) 		1520004029NRG24290620230805960 29/06/2023 ratnavva 1520004029WL008287 ratnavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831527 MRS RATNAVVA VIRUPAKSHAPPA POOJAR STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-001/130
(BHANAPUR) 		1520004029NRG24290620230805962 29/06/2023 Sharanamma 1520004029WL008287 Sharanamma 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831407 MRS SHARANAMMA STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-023-001/132
(BHANAPUR) 		1520004029NRG24290620230805965 29/06/2023 Malatesh 1520004029WL008287 Malatesh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831537 MR MALATESH ARAKERI STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-023-001/132
(BHANAPUR) 		1520004029NRG24290620230805966 29/06/2023 ravichandra 1520004029WL008287 ravichandra 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831536 MR RAVICHANDRA UMESH ARAKERI STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-023-001/132
(BHANAPUR) 		1520004029NRG24290620230805963 29/06/2023 Rudramma 1520004029WL008287 Rudramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831615 MRS RUDRAMMA NINGAPPA ARAKERI STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-023-001/132
(BHANAPUR) 		1520004029NRG24290620230805964 29/06/2023 shobha 1520004029WL008287 shobha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831539 MRS SHOBHA NINGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-023-001/133
(BHANAPUR) 		1520004029NRG24290620230805967 29/06/2023 Ningappa 1520004029WL008287 Ningappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831431 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-023-001/135-A
(BHANAPUR) 		1520004029NRG24290620230805971 29/06/2023 Ravikumar 1520004029WL008287 Ravikumar 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831589 MRS RAVIKUMAR GAVISIDDAPPA ULLAGADDI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-023-001/135-A
(BHANAPUR) 		1520004029NRG24290620230805970 29/06/2023 Shivaputravva 1520004029WL008287 Shivaputravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831438 SHIVAPUTRAVVA GENERAL POST OFFICE(607245)
79 KUKNOOR KN-20-004-023-001/138-A
(BHANAPUR) 		1520004029NRG24290620230805972 29/06/2023 Lalitavva 1520004029WL008287 Lalitavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831311 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-023-001/139
(BHANAPUR) 		1520004029NRG24290620230805974 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831105 SUNITA UNION BANK OF INDIA(508500)
81 KUKNOOR KN-20-004-023-001/139
(BHANAPUR) 		1520004029NRG24290620230805973 29/06/2023 Somappa 1520004029WL008287 Somappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831110 MR SOMAPPA STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-023-001/14
(BHANAPUR) 		1520004029NRG24290620230805975 29/06/2023 hanumavva 1520004029WL008287 hanumavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831358 MR HANUMAWWA GALEPPA MADAR STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-023-001/14
(BHANAPUR) 		1520004029NRG24290620230805976 29/06/2023 Sanna Eranna 1520004029WL008287 Sanna Eranna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831300 MR SANNA IRANNA STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-023-001/140
(BHANAPUR) 		1520004029NRG24290620230805977 29/06/2023 Pakirappa 1520004029WL008287 Pakirappa 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831531 MR FAKIRESHA BASAVARAJ STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-023-001/141
(BHANAPUR) 		1520004029NRG24290620230805978 29/06/2023 Duragavva 1520004029WL008287 Duragavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831411 DURGAMMA GENERAL POST OFFICE(607245)
86 KUKNOOR KN-20-004-023-001/143
(BHANAPUR) 		1520004029NRG24290620230805979 29/06/2023 Basayya 1520004029WL008287 Basayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831278 MRS BASAYYA SHIVANAYYA HIREMATH STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-023-001/143
(BHANAPUR) 		1520004029NRG24290620230805980 29/06/2023 Rekha 1520004029WL008287 Rekha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831321 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
88 KUKNOOR KN-20-004-023-001/144-A
(BHANAPUR) 		1520004029NRG24290620230805982 29/06/2023 hulagappa 1520004029WL008287 hulagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831445 MR HULAGAPPA HANUMAPPA HAGEDA STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-023-001/144-A
(BHANAPUR) 		1520004029NRG24290620230805981 29/06/2023 laxmavva 1520004029WL008287 laxmavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831616 LAKSHMAVVA GENERAL POST OFFICE(607245)
90 KUKNOOR KN-20-004-023-001/145
(BHANAPUR) 		1520004029NRG24290620230805985 29/06/2023 Hanamesh 1520004029WL008287 Hanamesh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831444 MR HANUMESH STATE BANK OF INDIA(508548)
91 KUKNOOR KN-20-004-023-001/145
(BHANAPUR) 		1520004029NRG24290620230805983 29/06/2023 Nagappa 1520004029WL008287 Nagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831106 MR NAGAPPA HANAMAPPA YATNATTI STATE BANK OF INDIA(508548)
92 KUKNOOR KN-20-004-023-001/145
(BHANAPUR) 		1520004029NRG24290620230805984 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831579 MR SHARANAPPA STATE BANK OF INDIA(508548)
93 KUKNOOR KN-20-004-023-001/149
(BHANAPUR) 		1520004029NRG24290620230805988 29/06/2023 Betadeshagouda 1520004029WL008287 Betadeshagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831544 MR BETADESHAGOUDA UMESHAGOUDA SANNAGOUDR STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-023-001/149
(BHANAPUR) 		1520004029NRG24290620230805987 29/06/2023 Ratna 1520004029WL008287 Ratna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831298 MRS RATNAVVA UMESHGOUDA SANNAGOUDRA STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-023-001/149
(BHANAPUR) 		1520004029NRG24290620230805986 29/06/2023 Umeshagouda 1520004029WL008287 Umeshagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831340 MR UMESHGOUDA NINGANAGOUDA SANNAGOUDAR STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-023-001/150
(BHANAPUR) 		1520004029NRG24290620230805990 29/06/2023 Paravva 1520004029WL008287 Paravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831160 MRS PARAMMA MARUTEPPA TALAVAR STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-023-001/150
(BHANAPUR) 		1520004029NRG24290620230805991 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831453 MS SHARANAPPA STATE BANK OF INDIA(508548)
98 KUKNOOR KN-20-004-023-001/151
(BHANAPUR) 		1520004029NRG24290620230805992 29/06/2023 Shantamma 1520004029WL008287 Shantamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831389 MRS SHANTAMMA BETADAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-023-001/151
(BHANAPUR) 		1520004029NRG24290620230805993 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831479 MR SHARANAPPA STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-023-001/152
(BHANAPUR) 		1520004029NRG24290620230805996 29/06/2023 Basavarj 1520004029WL008287 Basavarj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831497 MR BASAVARAJ NAGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-023-001/152
(BHANAPUR) 		1520004029NRG24290620230805994 29/06/2023 Nagappa 1520004029WL008287 Nagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831344 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-023-001/152
(BHANAPUR) 		1520004029NRG24290620230805997 29/06/2023 Sahana 1520004029WL008287 Sahana 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831468 MRS SAHANA VEERANNA ULLAGADDI STATE BANK OF INDIA(508548)
103 KUKNOOR KN-20-004-023-001/153
(BHANAPUR) 		1520004029NRG24290620230806000 29/06/2023 Shreeramchandra 1520004029WL008287 Shreeramchandra 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831476 MR SHREE RAMACHANDRA IRANNA ULLAGADDI STATE BANK OF INDIA(508548)
104 KUKNOOR KN-20-004-023-001/155
(BHANAPUR) 		1520004029NRG24290620230806002 29/06/2023 NIRMAL 1520004029WL008287 NIRMAL 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831233 MRS NIRMALA DODDAMANI STATE BANK OF INDIA(508548)
105 KUKNOOR KN-20-004-023-001/155
(BHANAPUR) 		1520004029NRG24290620230806001 29/06/2023 virappa 1520004029WL008287 virappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831179 MR IRAPPA HANUMAPPA DODDAMANI STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-023-001/156
(BHANAPUR) 		1520004029NRG24290620230806004 29/06/2023 durgavva 1520004029WL008287 durgavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831171 MRS DURGAVVA IRAPPA PUJAR STATE BANK OF INDIA(508548)
107 KUKNOOR KN-20-004-023-001/156
(BHANAPUR) 		1520004029NRG24290620230806003 29/06/2023 veerappa 1520004029WL008287 veerappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831140 MR VIRESHAPPA STATE BANK OF INDIA(508548)
108 KUKNOOR KN-20-004-023-001/158
(BHANAPUR) 		1520004029NRG24290620230806006 29/06/2023 amaravva 1520004029WL008287 amaravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831165 MRS AMARAVVA GALEPPA ADIN STATE BANK OF INDIA(508548)
109 KUKNOOR KN-20-004-023-001/158
(BHANAPUR) 		1520004029NRG24290620230806007 29/06/2023 Sunil 1520004029WL008287 Sunil 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831511 MR SUNIL STATE BANK OF INDIA(508548)
110 KUKNOOR KN-20-004-023-001/159-A
(BHANAPUR) 		1520004029NRG24290620230806008 29/06/2023 hanumavva 1520004029WL008287 hanumavva 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831364 MISS HANUMAVVA STATE BANK OF INDIA(508548)
111 KUKNOOR KN-20-004-023-001/161
(BHANAPUR) 		1520004029NRG24290620230806009 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831299 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
112 KUKNOOR KN-20-004-023-001/167
(BHANAPUR) 		1520004029NRG24290620230806010 29/06/2023 Ravi 1520004029WL008287 Ravi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831156 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-023-001/17-A
(BHANAPUR) 		1520004029NRG24290620230806012 29/06/2023 Yallappa 1520004029WL008287 Yallappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831098 MR YALLAPPA STATE BANK OF INDIA(508548)
114 KUKNOOR KN-20-004-023-001/171
(BHANAPUR) 		1520004029NRG24290620230806014 29/06/2023 Sulochanavva 1520004029WL008287 Sulochanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831259 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
115 KUKNOOR KN-20-004-023-001/171
(BHANAPUR) 		1520004029NRG24290620230806016 29/06/2023 Vanita 1520004029WL008287 Vanita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831516 MISS VANITA STATE BANK OF INDIA(508548)
116 KUKNOOR KN-20-004-023-001/171
(BHANAPUR) 		1520004029NRG24290620230806013 29/06/2023 Veerapanna 1520004029WL008287 Veerapanna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831343 MR VIRUPAXAPPA BASAPPA ULLAGADDI STATE BANK OF INDIA(508548)
117 KUKNOOR KN-20-004-023-001/173
(BHANAPUR) 		1520004029NRG24290620230806018 29/06/2023 Eramma 1520004029WL008287 Eramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831549 MRS ERAMMA GURULINGAYYA BASAVADEYAR STATE BANK OF INDIA(508548)
118 KUKNOOR KN-20-004-023-001/173
(BHANAPUR) 		1520004029NRG24290620230806017 29/06/2023 Gurulingayya 1520004029WL008287 Gurulingayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831371 MR GURULINGAYYA SHIVAYYA BASAVADEYAR STATE BANK OF INDIA(508548)
119 KUKNOOR KN-20-004-023-001/18
(BHANAPUR) 		1520004029NRG24290620230806021 29/06/2023 laxamavva 1520004029WL008287 laxamavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831234 MRS LAKASHMAVVA HOSAMANI STATE BANK OF INDIA(508548)
120 KUKNOOR KN-20-004-023-001/18
(BHANAPUR) 		1520004029NRG24290620230806020 29/06/2023 Nilava 1520004029WL008287 Nilava 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831354 NEELAVVA GENERAL POST OFFICE(607245)
121 KUKNOOR KN-20-004-023-001/183
(BHANAPUR) 		1520004029NRG24290620230806022 29/06/2023 Channavva 1520004029WL008287 Channavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831135 MR CHANNAPPA STATE BANK OF INDIA(508548)
122 KUKNOOR KN-20-004-023-001/183
(BHANAPUR) 		1520004029NRG24290620230806023 29/06/2023 Jayashree 1520004029WL008287 Jayashree 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831420 MR JAYASHRI CHANNAPPA BYALI STATE BANK OF INDIA(508548)
123 KUKNOOR KN-20-004-023-001/186
(BHANAPUR) 		1520004029NRG24290620230806024 29/06/2023 Shekhavva 1520004029WL008287 Shekhavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831455 MRS SHEKAMMA BAPUGOUDA ANNIGERI STATE BANK OF INDIA(508548)
124 KUKNOOR KN-20-004-023-001/189-A
(BHANAPUR) 		1520004029NRG24290620230806029 29/06/2023 Gurupadamma 1520004029WL008287 Gurupadamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831126 MRS GURUPADAMMA BHOOSNOOLMATH SHARANAYYA STATE BANK OF INDIA(508548)
125 KUKNOOR KN-20-004-023-001/189-A
(BHANAPUR) 		1520004029NRG24290620230806028 29/06/2023 Sharanayya 1520004029WL008287 Sharanayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831338 SRISHARANAYYA S BHUSANOOR STATE BANK OF INDIA(508548)
126 KUKNOOR KN-20-004-023-001/191
(BHANAPUR) 		1520004029NRG24290620230806030 29/06/2023 Muttappa 1520004029WL008287 Muttappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831482 MR MUTTAYYA NAGAYYA BHUSANOORMATH STATE BANK OF INDIA(508548)
127 KUKNOOR KN-20-004-023-001/191
(BHANAPUR) 		1520004029NRG24290620230806031 29/06/2023 Sharanamma 1520004029WL008287 Sharanamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831401 MRS SHARANAMMA MUTTAYYA BHOSSNOORMATH STATE BANK OF INDIA(508548)
128 KUKNOOR KN-20-004-023-001/195
(BHANAPUR) 		1520004029NRG24290620230806033 29/06/2023 Gouramma 1520004029WL008287 Gouramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831117 MRS GOURAVVA SHIVAMURTHAYYA SOPPIMATH STATE BANK OF INDIA(508548)
129 KUKNOOR KN-20-004-023-001/196
(BHANAPUR) 		1520004029NRG24290620230806034 29/06/2023 Savitramma 1520004029WL008287 Savitramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831508 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
130 KUKNOOR KN-20-004-023-001/196
(BHANAPUR) 		1520004029NRG24290620230806035 29/06/2023 Vijayakumar 1520004029WL008287 Vijayakumar 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831320 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
131 KUKNOOR KN-20-004-023-001/2
(BHANAPUR) 		1520004029NRG24290620230806037 29/06/2023 renavva 1520004029WL008287 renavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831253 RENUKA PRAKASH DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
132 KUKNOOR KN-20-004-023-001/200-A
(BHANAPUR) 		1520004029NRG24290620230806038 29/06/2023 Basappa 1520004029WL008287 Basappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831375 BASAPPA ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-023-001/200-A
(BHANAPUR) 		1520004029NRG24290620230806040 29/06/2023 Kotrappa 1520004029WL008287 Kotrappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831500 KOTRAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-023-001/202
(BHANAPUR) 		1520004029NRG24290620230806041 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831332 MR SHARANAPPA G ULLAGADDI STATE BANK OF INDIA(508548)
135 KUKNOOR KN-20-004-023-001/204
(BHANAPUR) 		1520004029NRG24290620230806043 29/06/2023 Eramma 1520004029WL008287 Eramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831415 MRS ERAVVA SHARANAPPA JANTLI STATE BANK OF INDIA(508548)
136 KUKNOOR KN-20-004-023-001/204
(BHANAPUR) 		1520004029NRG24290620230806042 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831384 MR SHARANAPPA BASAPPA JANTLI STATE BANK OF INDIA(508548)
137 KUKNOOR KN-20-004-023-001/208
(BHANAPUR) 		1520004029NRG24290620230806045 29/06/2023 Prashanta 1520004029WL008287 Prashanta 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831477 MR PRASHANTHA SHARANAPPA H STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-023-001/208
(BHANAPUR) 		1520004029NRG24290620230806044 29/06/2023 Ratnavva 1520004029WL008287 Ratnavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831434 MRS RATNAVVA SHARANAPPA HALLIKERI STATE BANK OF INDIA(508548)
139 KUKNOOR KN-20-004-023-001/209
(BHANAPUR) 		1520004029NRG24290620230806048 29/06/2023 Dyamappa 1520004029WL008287 Dyamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831245 MR DYAMAPPA STATE BANK OF INDIA(508548)
140 KUKNOOR KN-20-004-023-001/209
(BHANAPUR) 		1520004029NRG24290620230806046 29/06/2023 Siddappa 1520004029WL008287 Siddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831430 MR SIDDAPPA DYAMAPPA LAXMESHWAR STATE BANK OF INDIA(508548)
141 KUKNOOR KN-20-004-023-001/21
(BHANAPUR) 		1520004029NRG24290620230806049 29/06/2023 renukavva 1520004029WL008287 renukavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831361 MRS RENAKAVVA YAMANAPPA SANDIMANI STATE BANK OF INDIA(508548)
142 KUKNOOR KN-20-004-023-001/214
(BHANAPUR) 		1520004029NRG24290620230806051 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831521 MRS SHARANAMMA STATE BANK OF INDIA(508548)
143 KUKNOOR KN-20-004-023-001/215
(BHANAPUR) 		1520004029NRG24290620230806054 29/06/2023 Naganagouda 1520004029WL008287 Naganagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831296 NAGANA GOWDA CANARA BANK(508532)
144 KUKNOOR KN-20-004-023-001/215
(BHANAPUR) 		1520004029NRG24290620230806052 29/06/2023 Sanganagouda 1520004029WL008287 Sanganagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831231 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-023-001/222
(BHANAPUR) 		1520004029NRG24290620230806056 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831409 SHANTAMMA GENERAL POST OFFICE(607245)
146 KUKNOOR KN-20-004-023-001/224
(BHANAPUR) 		1520004029NRG24290620230806058 29/06/2023 Gangamma 1520004029WL008287 Gangamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831417 MRS GANGAMMA BASAYYA BASAVADEYAR STATE BANK OF INDIA(508548)
147 KUKNOOR KN-20-004-023-001/224
(BHANAPUR) 		1520004029NRG24290620230806057 29/06/2023 Sudha 1520004029WL008287 Sudha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831416 MRS SUDHA VEERAYYA MYAGERIMATH STATE BANK OF INDIA(508548)
148 KUKNOOR KN-20-004-023-001/227-A
(BHANAPUR) 		1520004029NRG24290620230806060 29/06/2023 Betadayya 1520004029WL008287 Betadayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831097 MR BETADAPPA SHANKRAYYA STATE BANK OF INDIA(508548)
149 KUKNOOR KN-20-004-023-001/227-A
(BHANAPUR) 		1520004029NRG24290620230806062 29/06/2023 Gangadharshatri 1520004029WL008287 Gangadharshatri 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831496 GANGADHAR SHASTRIMGM SHAILASREE HIREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-023-001/227-A
(BHANAPUR) 		1520004029NRG24290620230806061 29/06/2023 Shailamma 1520004029WL008287 Shailamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831405 MRS SHAILASHREE HIREMAT BETADAYYA STATE BANK OF INDIA(508548)
151 KUKNOOR KN-20-004-023-001/229
(BHANAPUR) 		1520004029NRG24290620230806063 29/06/2023 Gangamma 1520004029WL008287 Gangamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831114 MRS GANGAVVA LATE BETADAYYA BASAVADEYAR STATE BANK OF INDIA(508548)
152 KUKNOOR KN-20-004-023-001/231
(BHANAPUR) 		1520004029NRG24290620230806064 29/06/2023 Gangavva 1520004029WL008287 Gangavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831559 MRS GANGAMMA STATE BANK OF INDIA(508548)
153 KUKNOOR KN-20-004-023-001/232
(BHANAPUR) 		1520004029NRG24290620230806065 29/06/2023 Gavisiddappa 1520004029WL008287 Gavisiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831127 GAVISIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-023-001/232
(BHANAPUR) 		1520004029NRG24290620230806066 29/06/2023 Lalita 1520004029WL008287 Lalita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831406 MRS LALITHA GAVISIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
155 KUKNOOR KN-20-004-023-001/233
(BHANAPUR) 		1520004029NRG24290620230806068 29/06/2023 Gangamma 1520004029WL008287 Gangamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831532 MRS GANGAMMA STATE BANK OF INDIA(508548)
156 KUKNOOR KN-20-004-023-001/233
(BHANAPUR) 		1520004029NRG24290620230806069 29/06/2023 Veerayya 1520004029WL008287 Veerayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831150 VEERAYYA BANK OF BARODA(606985)
157 KUKNOOR KN-20-004-023-001/233
(BHANAPUR) 		1520004029NRG24290620230806067 29/06/2023 Virabhadrayya 1520004029WL008287 Virabhadrayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831100 MR VIRABHADRAYYA VEERAYYA HIEMATHA STATE BANK OF INDIA(508548)
158 KUKNOOR KN-20-004-023-001/234
(BHANAPUR) 		1520004029NRG24290620230806070 29/06/2023 Sumangala 1520004029WL008287 Sumangala 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831543 MR SUMANGALA NINGAPPA STATE BANK OF INDIA(508548)
159 KUKNOOR KN-20-004-023-001/237
(BHANAPUR) 		1520004029NRG24290620230806074 29/06/2023 Gavisidavva 1520004029WL008287 Gavisidavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831499 MRS GAVISIDDAVVA STATE BANK OF INDIA(508548)
160 KUKNOOR KN-20-004-023-001/237
(BHANAPUR) 		1520004029NRG24290620230806072 29/06/2023 Kotrayya 1520004029WL008287 Kotrayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831141 MR KOTRAYYA SHIVABASAYYA MUNDARGIMATH STATE BANK OF INDIA(508548)
161 KUKNOOR KN-20-004-023-001/237
(BHANAPUR) 		1520004029NRG24290620230806073 29/06/2023 Sharanamma 1520004029WL008287 Sharanamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831107 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-023-001/238-A
(BHANAPUR) 		1520004029NRG24290620230806075 29/06/2023 Dyamappa 1520004029WL008287 Dyamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831301 DYAMAPPA IDBI BANK(607095)
163 KUKNOOR KN-20-004-023-001/238-A
(BHANAPUR) 		1520004029NRG24290620230806076 29/06/2023 Renuka 1520004029WL008287 Renuka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831240 MR RENUKA STATE BANK OF INDIA(508548)
164 KUKNOOR KN-20-004-023-001/238-B
(BHANAPUR) 		1520004029NRG24290620230806077 29/06/2023 Kallappa 1520004029WL008287 Kallappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831394 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-023-001/239
(BHANAPUR) 		1520004029NRG24290620230806079 29/06/2023 yallavva 1520004029WL008287 yallavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831374 MR YALLAMMA HANNAMPPA DODDAMANI STATE BANK OF INDIA(508548)
166 KUKNOOR KN-20-004-023-001/24
(BHANAPUR) 		1520004029NRG24290620230806081 29/06/2023 Arjuna 1520004029WL008287 Arjuna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831613 MR ARJUN RAMAPPA KADEMANI STATE BANK OF INDIA(508548)
167 KUKNOOR KN-20-004-023-001/24
(BHANAPUR) 		1520004029NRG24290620230806082 29/06/2023 Halavva 1520004029WL008287 Halavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831248 MRS HALAVVA STATE BANK OF INDIA(508548)
168 KUKNOOR KN-20-004-023-001/24
(BHANAPUR) 		1520004029NRG24290620230806080 29/06/2023 huligevva 1520004029WL008287 huligevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831542 MRS HULIGEVVA RAMAPPA KADEMANI STATE BANK OF INDIA(508548)
169 KUKNOOR KN-20-004-023-001/243
(BHANAPUR) 		1520004029NRG24290620230806084 29/06/2023 nilavva 1520004029WL008287 nilavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831377 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-023-001/243
(BHANAPUR) 		1520004029NRG24290620230806085 29/06/2023 shankrappa 1520004029WL008287 shankrappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831373 MR SHANKRAPPA STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-023-001/243
(BHANAPUR) 		1520004029NRG24290620230806086 29/06/2023 Veeresh 1520004029WL008287 Veeresh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831509 MR VEERESH SHANKARAPPA SANDIMANI STATE BANK OF INDIA(508548)
172 KUKNOOR KN-20-004-023-001/244
(BHANAPUR) 		1520004029NRG24290620230806088 29/06/2023 Kavita 1520004029WL008287 Kavita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831293 MISS KAVITA MALIYAPPA DODDAMANI STATE BANK OF INDIA(508548)
173 KUKNOOR KN-20-004-023-001/244
(BHANAPUR) 		1520004029NRG24290620230806087 29/06/2023 Maliyappa 1520004029WL008287 Maliyappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831288 MRS MALIYAPPA STATE BANK OF INDIA(508548)
174 KUKNOOR KN-20-004-023-001/25-A
(BHANAPUR) 		1520004029NRG24290620230806090 29/06/2023 Renuka 1520004029WL008287 Renuka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831252 RENUKA UNION BANK OF INDIA(508500)
175 KUKNOOR KN-20-004-023-001/255
(BHANAPUR) 		1520004029NRG24290620230806092 29/06/2023 Galeppa 1520004029WL008287 Galeppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831289 MR GALEPPA MAILAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
176 KUKNOOR KN-20-004-023-001/255
(BHANAPUR) 		1520004029NRG24290620230806091 29/06/2023 mukavva 1520004029WL008287 mukavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831522 MRS MOOKAVA MALLAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
177 KUKNOOR KN-20-004-023-001/256
(BHANAPUR) 		1520004029NRG24290620230806096 29/06/2023 basavaraj 1520004029WL008287 basavaraj 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831554 MR BASAVARAJ HANUMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
178 KUKNOOR KN-20-004-023-001/256
(BHANAPUR) 		1520004029NRG24290620230806095 29/06/2023 ravikumar 1520004029WL008287 ravikumar 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831553 MR RAVIKUMAR HANUMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
179 KUKNOOR KN-20-004-023-001/26
(BHANAPUR) 		1520004029NRG24290620230806099 29/06/2023 Hanamappa 1520004029WL008287 Hanamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831555 MR HANAMAPPA EERAPPA HOSAMANI STATE BANK OF INDIA(508548)
180 KUKNOOR KN-20-004-023-001/26
(BHANAPUR) 		1520004029NRG24290620230806100 29/06/2023 Hulagappa 1520004029WL008287 Hulagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831556 MR HUALAGAPPA EERAPPA HOSAMANI STATE BANK OF INDIA(508548)
181 KUKNOOR KN-20-004-023-001/26
(BHANAPUR) 		1520004029NRG24290620230806098 29/06/2023 pakiravva 1520004029WL008287 pakiravva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831412 MRS FAKIRAVVA IRAPPA HOSAMANI STATE BANK OF INDIA(508548)
182 KUKNOOR KN-20-004-023-001/260
(BHANAPUR) 		1520004029NRG24290620230806101 29/06/2023 paravva 1520004029WL008287 paravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831269 MRS PARAVVA TALAGINAMANI STATE BANK OF INDIA(508548)
183 KUKNOOR KN-20-004-023-001/2621
(BHANAPUR) 		1520004029NRG24290620230806104 29/06/2023 Gangavva 1520004029WL008287 Gangavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831282 MISS GANGAVVA RAVI LAKSHMESHWAR STATE BANK OF INDIA(508548)
184 KUKNOOR KN-20-004-023-001/2621
(BHANAPUR) 		1520004029NRG24290620230806103 29/06/2023 Ravi 1520004029WL008287 Ravi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831456 MR RAVI HUCHCHIRAPPA LAKSHMESHWAR STATE BANK OF INDIA(508548)
185 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806110 29/06/2023 Anjeyya 1520004029WL008287 Anjeyya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831547 MR ANJANEYA STATE BANK OF INDIA(508548)
186 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806106 29/06/2023 dragavva 1520004029WL008287 dragavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831397 MRS DURGAVVA ERAPPA KADAMANI STATE BANK OF INDIA(508548)
187 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806109 29/06/2023 Hanumesha 1520004029WL008287 Hanumesha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831327 MR HANUMESHA HANUMESHA STATE BANK OF INDIA(508548)
188 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806105 29/06/2023 irappa 1520004029WL008287 irappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831396 MS IRAPPA IRABASAPPA KADEMANI STATE BANK OF INDIA(508548)
189 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806107 29/06/2023 Maruteppa 1520004029WL008287 Maruteppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831319 MR MARUTEPPA MARUTEPPA STATE BANK OF INDIA(508548)
190 KUKNOOR KN-20-004-023-001/263
(BHANAPUR) 		1520004029NRG24290620230806108 29/06/2023 Shivaganga 1520004029WL008287 Shivaganga 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831328 SHIVAGANGA BANK OF BARODA(606985)
191 KUKNOOR KN-20-004-023-001/264-A
(BHANAPUR) 		1520004029NRG24290620230806111 29/06/2023 irappa 1520004029WL008287 irappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831372 MR ERAPPA STATE BANK OF INDIA(508548)
192 KUKNOOR KN-20-004-023-001/265
(BHANAPUR) 		1520004029NRG24290620230806112 29/06/2023 paravva 1520004029WL008287 paravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831181 MRS PARAVVA RAMAPPA KADEMANI STATE BANK OF INDIA(508548)
193 KUKNOOR KN-20-004-023-001/267
(BHANAPUR) 		1520004029NRG24290620230806114 29/06/2023 devavva 1520004029WL008287 devavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831173 MRS DEVAMMA STATE BANK OF INDIA(508548)
194 KUKNOOR KN-20-004-023-001/267
(BHANAPUR) 		1520004029NRG24290620230806113 29/06/2023 sharanappa 1520004029WL008287 sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831172 MR SHARANAPPA NADUVINAMANI STATE BANK OF INDIA(508548)
195 KUKNOOR KN-20-004-023-001/27
(BHANAPUR) 		1520004029NRG24290620230806115 29/06/2023 parasappa 1520004029WL008287 parasappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831147 MR PARASAPPA GURAPPA TELAGINAMANI STATE BANK OF INDIA(508548)
196 KUKNOOR KN-20-004-023-001/27
(BHANAPUR) 		1520004029NRG24290620230806117 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831314 MR SHARANAPPA PARASAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
197 KUKNOOR KN-20-004-023-001/280
(BHANAPUR) 		1520004029NRG24290620230806118 29/06/2023 Shivalingayya 1520004029WL008287 Shivalingayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831380 MR SHIVALINGAYYA VIRAYYA HIREMATHA STATE BANK OF INDIA(508548)
198 KUKNOOR KN-20-004-023-001/280
(BHANAPUR) 		1520004029NRG24290620230806120 29/06/2023 Veeresh 1520004029WL008287 Veeresh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831502 MR VEERESH SHIVALINGAYYA HIREMAET STATE BANK OF INDIA(508548)
199 KUKNOOR KN-20-004-023-001/29
(BHANAPUR) 		1520004029NRG24290620230806121 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831092 MR ERAPPA STATE BANK OF INDIA(508548)
200 KUKNOOR KN-20-004-023-001/29
(BHANAPUR) 		1520004029NRG24290620230806122 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831398 MRS SHARANAVVA IRAPPA STATE BANK OF INDIA(508548)
201 KUKNOOR KN-20-004-023-001/293
(BHANAPUR) 		1520004029NRG24290620230806124 29/06/2023 galevva 1520004029WL008287 galevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831167 MRS GALEVVA MAILAPPA PUJAR STATE BANK OF INDIA(508548)
202 KUKNOOR KN-20-004-023-001/293
(BHANAPUR) 		1520004029NRG24290620230806123 29/06/2023 mailappa 1520004029WL008287 mailappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831166 MR MALLAPPA HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
203 KUKNOOR KN-20-004-023-001/293
(BHANAPUR) 		1520004029NRG24290620230806125 29/06/2023 manjunath 1520004029WL008287 manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831153 MS MANJUNATH MAILAPPA PUJAR STATE BANK OF INDIA(508548)
204 KUKNOOR KN-20-004-023-001/295
(BHANAPUR) 		1520004029NRG24290620230806126 29/06/2023 Channavva 1520004029WL008287 Channavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831623 MRS CHANNAMMA VIRAPPA JIGALOOR STATE BANK OF INDIA(508548)
205 KUKNOOR KN-20-004-023-001/298
(BHANAPUR) 		1520004029NRG24290620230806129 29/06/2023 iranna 1520004029WL008287 iranna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831572 MS IRANNA STATE BANK OF INDIA(508548)
206 KUKNOOR KN-20-004-023-001/298
(BHANAPUR) 		1520004029NRG24290620230806128 29/06/2023 lingaraj 1520004029WL008287 lingaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831447 MR LINGARAJ STATE BANK OF INDIA(508548)
207 KUKNOOR KN-20-004-023-001/298
(BHANAPUR) 		1520004029NRG24290620230806127 29/06/2023 renukha 1520004029WL008287 renukha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831239 MISS RENUKA STATE BANK OF INDIA(508548)
208 KUKNOOR KN-20-004-023-001/301
(BHANAPUR) 		1520004029NRG24290620230806131 29/06/2023 Jayavva 1520004029WL008287 Jayavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831573 JAYAVVA . INDUSIND BANK(607189)
209 KUKNOOR KN-20-004-023-001/301
(BHANAPUR) 		1520004029NRG24290620230806130 29/06/2023 Yamanappa 1520004029WL008287 Yamanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831545 MR YAMANAPPA STATE BANK OF INDIA(508548)
210 KUKNOOR KN-20-004-023-001/306
(BHANAPUR) 		1520004029NRG24290620230806132 29/06/2023 basappa 1520004029WL008287 basappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831612 MR BASAPPA MARAGAPPA HARIJAN STATE BANK OF INDIA(508548)
211 KUKNOOR KN-20-004-023-001/306
(BHANAPUR) 		1520004029NRG24290620230806133 29/06/2023 channavvav 1520004029WL008287 channavvav 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831237 MISS CHANNAVVA BASAPPA BADAGI STATE BANK OF INDIA(508548)
212 KUKNOOR KN-20-004-023-001/307
(BHANAPUR) 		1520004029NRG24290620230806134 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831507 MR BASAPPA STATE BANK OF INDIA(508548)
213 KUKNOOR KN-20-004-023-001/307
(BHANAPUR) 		1520004029NRG24290620230806135 29/06/2023 Duragavva 1520004029WL008287 Duragavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831184 MRS DURGAVVA BASAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
214 KUKNOOR KN-20-004-023-001/310
(BHANAPUR) 		1520004029NRG24290620230806137 29/06/2023 Eramma 1520004029WL008287 Eramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831365 ERAMMA W OSADASHIVAYYA BASAVADEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-023-001/310
(BHANAPUR) 		1520004029NRG24290620230806136 29/06/2023 Sadashivayya 1520004029WL008287 Sadashivayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831337 MR SADASHIVAYYA B BASAVADEYER STATE BANK OF INDIA(508548)
216 KUKNOOR KN-20-004-023-001/317
(BHANAPUR) 		1520004029NRG24290620230806140 29/06/2023 Girijamma 1520004029WL008287 Girijamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831410 MRS GIRIJAVVA UMESH HALLIKERI STATE BANK OF INDIA(508548)
217 KUKNOOR KN-20-004-023-001/32
(BHANAPUR) 		1520004029NRG24290620230806143 29/06/2023 Parasappa 1520004029WL008287 Parasappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831317 MR PARASAPPA NADUVINAMANI STATE BANK OF INDIA(508548)
218 KUKNOOR KN-20-004-023-001/326
(BHANAPUR) 		1520004029NRG24290620230806145 29/06/2023 Premvva 1520004029WL008287 Premvva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831313 MRS PREMAVVA KOTRAPPA BYALI STATE BANK OF INDIA(508548)
219 KUKNOOR KN-20-004-023-001/33
(BHANAPUR) 		1520004029NRG24290620230806146 29/06/2023 kenchavva 1520004029WL008287 kenchavva 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831168 MR KENHAVVA MAILAPPA HARIJAN STATE BANK OF INDIA(508548)
220 KUKNOOR KN-20-004-023-001/330
(BHANAPUR) 		1520004029NRG24290620230806148 29/06/2023 Ramanna 1520004029WL008287 Ramanna 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831303 MRS SHARANAMMA SHIVABASAPPAARAKERI STATE BANK OF INDIA(508548)
221 KUKNOOR KN-20-004-023-001/330
(BHANAPUR) 		1520004029NRG24290620230806147 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831111 MR SHIJVABASAPPA BASAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
222 KUKNOOR KN-20-004-023-001/335
(BHANAPUR) 		1520004029NRG24290620230806149 29/06/2023 Mallanagoudra 1520004029WL008287 Mallanagoudra 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831335 MR MALLANAGOUDA N MALIPATIL STATE BANK OF INDIA(508548)
223 KUKNOOR KN-20-004-023-001/336
(BHANAPUR) 		1520004029NRG24290620230806150 29/06/2023 Shankramma 1520004029WL008287 Shankramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831443 SHANKARMMA S ALLANAGAR STATE BANK OF INDIA(508548)
224 KUKNOOR KN-20-004-023-001/34
(BHANAPUR) 		1520004029NRG24290620230806151 29/06/2023 Hulagappa 1520004029WL008287 Hulagappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831176 MR HULAGAPPA STATE BANK OF INDIA(508548)
225 KUKNOOR KN-20-004-023-001/34
(BHANAPUR) 		1520004029NRG24290620230806152 29/06/2023 Paravva 1520004029WL008287 Paravva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831180 MRS PARAVVA STATE BANK OF INDIA(508548)
226 KUKNOOR KN-20-004-023-001/340-A
(BHANAPUR) 		1520004029NRG24290620230806153 29/06/2023 Phakirappa 1520004029WL008287 Phakirappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831533 MR FAKIRAPPA NINGAPPA KOPPAD STATE BANK OF INDIA(508548)
227 KUKNOOR KN-20-004-023-001/340-A
(BHANAPUR) 		1520004029NRG24290620230806154 29/06/2023 Yallavva 1520004029WL008287 Yallavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831475 MRS YALLAMMA STATE BANK OF INDIA(508548)
228 KUKNOOR KN-20-004-023-001/341
(BHANAPUR) 		1520004029NRG24290620230806157 29/06/2023 Anita 1520004029WL008287 Anita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831504 MRS ANITHA GAVISIDDAPPA TALVAR STATE BANK OF INDIA(508548)
229 KUKNOOR KN-20-004-023-001/342
(BHANAPUR) 		1520004029NRG24290620230806158 29/06/2023 Suresh 1520004029WL008287 Suresh 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831440 SURESH SO BASSAPPA PUNJAB NATIONAL BANK(508568)
230 KUKNOOR KN-20-004-023-001/344-A
(BHANAPUR) 		1520004029NRG24290620230806161 29/06/2023 Savitri 1520004029WL008287 Savitri 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831465 MRS SAVITRI TOTAYYA BHUSANOORUMATHA STATE BANK OF INDIA(508548)
231 KUKNOOR KN-20-004-023-001/344-A
(BHANAPUR) 		1520004029NRG24290620230806160 29/06/2023 Totayya 1520004029WL008287 Totayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831441 MR TOTAYYA STATE BANK OF INDIA(508548)
232 KUKNOOR KN-20-004-023-001/346
(BHANAPUR) 		1520004029NRG24290620230806163 29/06/2023 Annavva 1520004029WL008287 Annavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831139 MRS ANNAVVA STATE BANK OF INDIA(508548)
233 KUKNOOR KN-20-004-023-001/346
(BHANAPUR) 		1520004029NRG24290620230806164 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831323 BASAVARAJ BANK OF INDIA(508505)
234 KUKNOOR KN-20-004-023-001/346
(BHANAPUR) 		1520004029NRG24290620230806162 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831333 SRIERAPPA FAKIRAPPA WALIKAR WALIKAR STATE BANK OF INDIA(508548)
235 KUKNOOR KN-20-004-023-001/347-A
(BHANAPUR) 		1520004029NRG24290620230806166 29/06/2023 Anasavva 1520004029WL008287 Anasavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831413 MISS ANUSAMMA SHIVAPPA LAXMESHWARA STATE BANK OF INDIA(508548)
236 KUKNOOR KN-20-004-023-001/347-A
(BHANAPUR) 		1520004029NRG24290620230806165 29/06/2023 Shivappa 1520004029WL008287 Shivappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831392 MR SHIVAPPA CHINNAPPA LAXMESHWAR STATE BANK OF INDIA(508548)
237 KUKNOOR KN-20-004-023-001/348
(BHANAPUR) 		1520004029NRG24290620230806169 29/06/2023 Radhika 1520004029WL008287 Radhika 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831593 MS RADHIKA STATE BANK OF INDIA(508548)
238 KUKNOOR KN-20-004-023-001/349
(BHANAPUR) 		1520004029NRG24290620230806170 29/06/2023 Nagavva 1520004029WL008287 Nagavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831241 MRS NAGAVVA VALMIKI STATE BANK OF INDIA(508548)
239 KUKNOOR KN-20-004-023-001/350
(BHANAPUR) 		1520004029NRG24290620230806172 29/06/2023 Gangamma 1520004029WL008287 Gangamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831424 MRS GANGAMMA NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
240 KUKNOOR KN-20-004-023-001/350
(BHANAPUR) 		1520004029NRG24290620230806171 29/06/2023 Ningangouda 1520004029WL008287 Ningangouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831391 MR NINGAN GOUD NEELANA GOUD POLICE PATIL STATE BANK OF INDIA(508548)
241 KUKNOOR KN-20-004-023-001/359
(BHANAPUR) 		1520004029NRG24290620230806174 29/06/2023 nillamma 1520004029WL008287 nillamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831123 NEELAVVA FINCARE SMALL FINANCE BANK LTD(608304)
242 KUKNOOR KN-20-004-023-001/363-A
(BHANAPUR) 		1520004029NRG24290620230806175 29/06/2023 gavisiddayya 1520004029WL008287 gavisiddayya 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831137 MR GAVISIDDAYYA SHANKRAYYA HIREMATH STATE BANK OF INDIA(508548)
243 KUKNOOR KN-20-004-023-001/363-A
(BHANAPUR) 		1520004029NRG24290620230806177 29/06/2023 Sangeeta 1520004029WL008287 Sangeeta 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831587 MASTER SANGEETA STATE BANK OF INDIA(508548)
244 KUKNOOR KN-20-004-023-001/363-A
(BHANAPUR) 		1520004029NRG24290620230806176 29/06/2023 shivalila 1520004029WL008287 shivalila 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831148 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-023-001/366
(BHANAPUR) 		1520004029NRG24290620230806180 29/06/2023 Pavitra 1520004029WL008287 Pavitra 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831250 MRS PAVITRA STATE BANK OF INDIA(508548)
246 KUKNOOR KN-20-004-023-001/366
(BHANAPUR) 		1520004029NRG24290620230806179 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831490 MR SHARANAPPA YALLAPPA WALIKAR STATE BANK OF INDIA(508548)
247 KUKNOOR KN-20-004-023-001/369
(BHANAPUR) 		1520004029NRG24290620230806183 29/06/2023 Sangappa 1520004029WL008287 Sangappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831524 MR SANGAPPA KOTRAPPA BYALI STATE BANK OF INDIA(508548)
248 KUKNOOR KN-20-004-023-001/37
(BHANAPUR) 		1520004029NRG24290620230806185 29/06/2023 bhimappa 1520004029WL008287 bhimappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831594 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUKNOOR KN-20-004-023-001/37
(BHANAPUR) 		1520004029NRG24290620230806184 29/06/2023 huligevva 1520004029WL008287 huligevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831286 HULIGEVVA FINCARE SMALL FINANCE BANK LTD(608304)
250 KUKNOOR KN-20-004-023-001/370
(BHANAPUR) 		1520004029NRG24290620230806187 29/06/2023 Akkamahadevi 1520004029WL008287 Akkamahadevi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831305 AKKAMAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
251 KUKNOOR KN-20-004-023-001/370
(BHANAPUR) 		1520004029NRG24290620230806186 29/06/2023 Prakash 1520004029WL008287 Prakash 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831349 PRAKASH KOTRAPPA BYALI STATE BANK OF INDIA(508548)
252 KUKNOOR KN-20-004-023-001/371
(BHANAPUR) 		1520004029NRG24290620230806189 29/06/2023 Channamma 1520004029WL008287 Channamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831316 MRS CHANNAMMA ESHAPPA BYALI STATE BANK OF INDIA(508548)
253 KUKNOOR KN-20-004-023-001/372
(BHANAPUR) 		1520004029NRG24290620230806190 29/06/2023 Suresh 1520004029WL008287 Suresh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831295 MR SURESHAYYA KARIVEERAYYA HIREMATH STATE BANK OF INDIA(508548)
254 KUKNOOR KN-20-004-023-001/372
(BHANAPUR) 		1520004029NRG24290620230806191 29/06/2023 Sushmita 1520004029WL008287 Sushmita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831473 MR SUSHMITA NEELAYYA MATHADA STATE BANK OF INDIA(508548)
255 KUKNOOR KN-20-004-023-001/373
(BHANAPUR) 		1520004029NRG24290620230806193 29/06/2023 Akshatta 1520004029WL008287 Akshatta 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831567 MR AKSHATA STATE BANK OF INDIA(508548)
256 KUKNOOR KN-20-004-023-001/373
(BHANAPUR) 		1520004029NRG24290620230806192 29/06/2023 Ningapppa 1520004029WL008287 Ningapppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831450 NINGAPPA PUNJAB NATIONAL BANK(508568)
257 KUKNOOR KN-20-004-023-001/376
(BHANAPUR) 		1520004029NRG24290620230806194 29/06/2023 Shanmukappa 1520004029WL008287 Shanmukappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831352 SHANMUKAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-023-001/376
(BHANAPUR) 		1520004029NRG24290620230806195 29/06/2023 Shekhamma 1520004029WL008287 Shekhamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831404 MRS SHEKHAMMA SHANMUKAPPA JIGALUR STATE BANK OF INDIA(508548)
259 KUKNOOR KN-20-004-023-001/377
(BHANAPUR) 		1520004029NRG24290620230806197 29/06/2023 Devavva 1520004029WL008287 Devavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831414 MRS DEVAVVA HANAMANTHAPPA VANAGERI STATE BANK OF INDIA(508548)
260 KUKNOOR KN-20-004-023-001/377
(BHANAPUR) 		1520004029NRG24290620230806196 29/06/2023 Hanamappa 1520004029WL008287 Hanamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831370 MR HANAMAPPA BHEEMAPA TALAVAR STATE BANK OF INDIA(508548)
261 KUKNOOR KN-20-004-023-001/38
(BHANAPUR) 		1520004029NRG24290620230806198 29/06/2023 hanumappa 1520004029WL008287 hanumappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831154 MS HANUMAPPA GALEPPA NADAVALAMANI STATE BANK OF INDIA(508548)
262 KUKNOOR KN-20-004-023-001/38
(BHANAPUR) 		1520004029NRG24290620230806199 29/06/2023 siddavva 1520004029WL008287 siddavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831423 MRS SIDDAVVA STATE BANK OF INDIA(508548)
263 KUKNOOR KN-20-004-023-001/381
(BHANAPUR) 		1520004029NRG24290620230806201 29/06/2023 basamma 1520004029WL008287 basamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831134 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-023-001/381
(BHANAPUR) 		1520004029NRG24290620230806200 29/06/2023 shibasaya 1520004029WL008287 shibasaya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831339 SHIVABASAYYA LINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-023-001/382
(BHANAPUR) 		1520004029NRG24290620230806202 29/06/2023 Kumarayya 1520004029WL008287 Kumarayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831109 MR KUMARAYYA SOMASHEKARAYYA DANNYODEYAR STATE BANK OF INDIA(508548)
266 KUKNOOR KN-20-004-023-001/382
(BHANAPUR) 		1520004029NRG24290620230806203 29/06/2023 Mnajayya 1520004029WL008287 Mnajayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831325 Mr. MANJAYYA . KARNATAKA VIKAS GRAMEENA BANK(607122)
267 KUKNOOR KN-20-004-023-001/387
(BHANAPUR) 		1520004029NRG24290620230806204 29/06/2023 Pakiravva 1520004029WL008287 Pakiravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831452 MRS FAKIRAVVA HANUMAPPA KORIDUMANNU STATE BANK OF INDIA(508548)
268 KUKNOOR KN-20-004-023-001/387
(BHANAPUR) 		1520004029NRG24290620230806205 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831557 MRS SHARANNAVVA SANTOSH KOPPADAR STATE BANK OF INDIA(508548)
269 KUKNOOR KN-20-004-023-001/391
(BHANAPUR) 		1520004029NRG24290620230806206 29/06/2023 Devappa 1520004029WL008287 Devappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831351 DEVAPPA . INDIAN OVERSEAS BANK(508541)
270 KUKNOOR KN-20-004-023-001/391
(BHANAPUR) 		1520004029NRG24290620230806209 29/06/2023 Naveenkumar 1520004029WL008287 Naveenkumar 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831588 MR NAVEEN STATE BANK OF INDIA(508548)
271 KUKNOOR KN-20-004-023-001/391
(BHANAPUR) 		1520004029NRG24290620230806208 29/06/2023 Vinayaka 1520004029WL008287 Vinayaka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831585 MR VINAYAKA STATE BANK OF INDIA(508548)
272 KUKNOOR KN-20-004-023-001/400
(BHANAPUR) 		1520004029NRG24290620230806210 29/06/2023 Rekha 1520004029WL008287 Rekha 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831518 MRS REKHA STATE BANK OF INDIA(508548)
273 KUKNOOR KN-20-004-023-001/407
(BHANAPUR) 		1520004029NRG24290620230806212 29/06/2023 DURAGAVVA 1520004029WL008287 DURAGAVVA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831155 MRS DURGAMMA SHIVABASAPPA VADDAR STATE BANK OF INDIA(508548)
274 KUKNOOR KN-20-004-023-001/407
(BHANAPUR) 		1520004029NRG24290620230806211 29/06/2023 SHIVABASAPPA 1520004029WL008287 SHIVABASAPPA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831457 MR SHIVABASAPPA TIMMAPPA VADDAR STATE BANK OF INDIA(508548)
275 KUKNOOR KN-20-004-023-001/407
(BHANAPUR) 		1520004029NRG24290620230806213 29/06/2023 Timmaraddi 1520004029WL008287 Timmaraddi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831448 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUKNOOR KN-20-004-023-001/407
(BHANAPUR) 		1520004029NRG24290620230806214 29/06/2023 Vinod 1520004029WL008287 Vinod 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831584 MR VINOD SHIVABASAPPA VADDAR STATE BANK OF INDIA(508548)
277 KUKNOOR KN-20-004-023-001/408
(BHANAPUR) 		1520004029NRG24290620230806215 29/06/2023 Anadayya 1520004029WL008287 Anadayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831541 MR ANDANAYYA VEERABHADRAYYA HIREMATH STATE BANK OF INDIA(508548)
278 KUKNOOR KN-20-004-023-001/41
(BHANAPUR) 		1520004029NRG24290620230806217 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831461 MRS LAXMAVVA HOSAMANI STATE BANK OF INDIA(508548)
279 KUKNOOR KN-20-004-023-001/412
(BHANAPUR) 		1520004029NRG24290620230806219 29/06/2023 Minakshi 1520004029WL008287 Minakshi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831312 MRS MINAKSHI POLICEPATIL STATE BANK OF INDIA(508548)
280 KUKNOOR KN-20-004-023-001/415
(BHANAPUR) 		1520004029NRG24290620230806220 29/06/2023 Nagavva 1520004029WL008287 Nagavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831119 MRS NAGAMMA SANNA HULAGAPPA VADDAR STATE BANK OF INDIA(508548)
281 KUKNOOR KN-20-004-023-001/418
(BHANAPUR) 		1520004029NRG24290620230806222 29/06/2023 Basavva 1520004029WL008287 Basavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831118 BASAVVA GENERAL POST OFFICE(607245)
282 KUKNOOR KN-20-004-023-001/419-A
(BHANAPUR) 		1520004029NRG24290620230806224 29/06/2023 Gangavva 1520004029WL008287 Gangavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831471 MRS GANGAMMA SHIVABASANAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
283 KUKNOOR KN-20-004-023-001/419-A
(BHANAPUR) 		1520004029NRG24290620230806225 29/06/2023 Mailaragouda 1520004029WL008287 Mailaragouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831519 MR MAILARAGOUDA STATE BANK OF INDIA(508548)
284 KUKNOOR KN-20-004-023-001/429
(BHANAPUR) 		1520004029NRG24290620230806232 29/06/2023 Yamanoorppa 1520004029WL008287 Yamanoorppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831437 MR YEMANOORAPPA ERAPPA VIRAPUR STATE BANK OF INDIA(508548)
285 KUKNOOR KN-20-004-023-001/43
(BHANAPUR) 		1520004029NRG24290620230806233 29/06/2023 hanumavva 1520004029WL008287 hanumavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831099 HANUMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
286 KUKNOOR KN-20-004-023-001/430
(BHANAPUR) 		1520004029NRG24290620230806235 29/06/2023 Veeranna 1520004029WL008287 Veeranna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831387 MR ERANNA STATE BANK OF INDIA(508548)
287 KUKNOOR KN-20-004-023-001/433
(BHANAPUR) 		1520004029NRG24290620230806236 29/06/2023 Mallappa 1520004029WL008287 Mallappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831534 MR MALLAPPA MUDIYAPPA HATTI STATE BANK OF INDIA(508548)
288 KUKNOOR KN-20-004-023-001/444
(BHANAPUR) 		1520004029NRG24290620230806237 29/06/2023 Ganganagwada 1520004029WL008287 Ganganagwada 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831546 MR GANGANGOUDA SHIVANGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
289 KUKNOOR KN-20-004-023-001/444
(BHANAPUR) 		1520004029NRG24290620230806238 29/06/2023 Manjula 1520004029WL008287 Manjula 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831256 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
290 KUKNOOR KN-20-004-023-001/445-A
(BHANAPUR) 		1520004029NRG24290620230806239 29/06/2023 Kallappa 1520004029WL008287 Kallappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831341 MR KALLAPPA S ULLAGADDI STATE BANK OF INDIA(508548)
291 KUKNOOR KN-20-004-023-001/445-A
(BHANAPUR) 		1520004029NRG24290620230806240 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831257 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
292 KUKNOOR KN-20-004-023-001/446
(BHANAPUR) 		1520004029NRG24290620230806241 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831421 MR SHARNAPPA SHIVAPPA METI STATE BANK OF INDIA(508548)
293 KUKNOOR KN-20-004-023-001/446
(BHANAPUR) 		1520004029NRG24290620230806242 29/06/2023 Shobha 1520004029WL008287 Shobha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831228 MRS SHOBHA STATE BANK OF INDIA(508548)
294 KUKNOOR KN-20-004-023-001/448
(BHANAPUR) 		1520004029NRG24290620230806244 29/06/2023 ratnavva 1520004029WL008287 ratnavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831178 MRS RATNAMMA YAMANURAPPA DODDAMANI STATE BANK OF INDIA(508548)
295 KUKNOOR KN-20-004-023-001/448
(BHANAPUR) 		1520004029NRG24290620230806243 29/06/2023 yanurappa 1520004029WL008287 yanurappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831177 MR YAMANAPPA MAJARAPPA DODDAMANI STATE BANK OF INDIA(508548)
296 KUKNOOR KN-20-004-023-001/449
(BHANAPUR) 		1520004029NRG24290620230806245 29/06/2023 Deepa 1520004029WL008287 Deepa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831577 MISS DEEPA STATE BANK OF INDIA(508548)
297 KUKNOOR KN-20-004-023-001/45
(BHANAPUR) 		1520004029NRG24290620230806246 29/06/2023 devvappa 1520004029WL008287 devvappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831368 MR DEVAPPA MARISWAMY SHAPUR STATE BANK OF INDIA(508548)
298 KUKNOOR KN-20-004-023-001/45
(BHANAPUR) 		1520004029NRG24290620230806247 29/06/2023 ramesha 1520004029WL008287 ramesha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831578 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUKNOOR KN-20-004-023-001/451
(BHANAPUR) 		1520004029NRG24290620230806251 29/06/2023 Bheemavva 1520004029WL008287 Bheemavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831096 MRS BHIMAVVA STATE BANK OF INDIA(508548)
300 KUKNOOR KN-20-004-023-001/452
(BHANAPUR) 		1520004029NRG24290620230806254 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831128 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUKNOOR KN-20-004-023-001/452
(BHANAPUR) 		1520004029NRG24290620230806252 29/06/2023 laxmavva 1520004029WL008287 laxmavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831359 MR LAXMAWWA YAMANAPPA DARIMANI STATE BANK OF INDIA(508548)
302 KUKNOOR KN-20-004-023-001/452
(BHANAPUR) 		1520004029NRG24290620230806253 29/06/2023 Mallesh 1520004029WL008287 Mallesh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831548 MALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUKNOOR KN-20-004-023-001/453
(BHANAPUR) 		1520004029NRG24290620230806255 29/06/2023 Annavva 1520004029WL008287 Annavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831142 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-023-001/453
(BHANAPUR) 		1520004029NRG24290620230806256 29/06/2023 galeppa 1520004029WL008287 galeppa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831460 MR GALEPPA SWAREPPA KELAGINAMANI STATE BANK OF INDIA(508548)
305 KUKNOOR KN-20-004-023-001/459
(BHANAPUR) 		1520004029NRG24290620230806259 29/06/2023 Mallamma 1520004029WL008287 Mallamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831267 MISS MALLAMMA SHARANAYYA HIREMATHA STATE BANK OF INDIA(508548)
306 KUKNOOR KN-20-004-023-001/460
(BHANAPUR) 		1520004029NRG24290620230806260 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831164 MR SHARANAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
307 KUKNOOR KN-20-004-023-001/460
(BHANAPUR) 		1520004029NRG24290620230806261 29/06/2023 sharanavva 1520004029WL008287 sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831360 MR SHARANAVVA SHARANAPPA BANKADAMANI STATE BANK OF INDIA(508548)
308 KUKNOOR KN-20-004-023-001/464-A
(BHANAPUR) 		1520004029NRG24290620230806262 29/06/2023 Shivappa 1520004029WL008287 Shivappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831357 SHIVAPPA GENERAL POST OFFICE(607245)
309 KUKNOOR KN-20-004-023-001/467-A
(BHANAPUR) 		1520004029NRG24290620230806263 29/06/2023 Shivabasamma 1520004029WL008287 Shivabasamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831624 MRS SHVABASAMMA HANAMAPPA JEER STATE BANK OF INDIA(508548)
310 KUKNOOR KN-20-004-023-001/47
(BHANAPUR) 		1520004029NRG24290620230806266 29/06/2023 Bheemavva 1520004029WL008287 Bheemavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831251 MRS BHEEMAVVA STATE BANK OF INDIA(508548)
311 KUKNOOR KN-20-004-023-001/48-A
(BHANAPUR) 		1520004029NRG24290620230806267 29/06/2023 Yallavva 1520004029WL008287 Yallavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831379 MR YELLAWWA ERAPPA DODDAMANI STATE BANK OF INDIA(508548)
312 KUKNOOR KN-20-004-023-001/481-A
(BHANAPUR) 		1520004029NRG24290620230806269 29/06/2023 Mahantesh 1520004029WL008287 Mahantesh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831302 MAHANTESH D BANNIKOPPA CANARA BANK(508532)
313 KUKNOOR KN-20-004-023-001/481-A
(BHANAPUR) 		1520004029NRG24290620230806268 29/06/2023 Vijayalaxmi 1520004029WL008287 Vijayalaxmi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831436 MRS VIJAYALAXMI KOTRAPPA BHYALI STATE BANK OF INDIA(508548)
314 KUKNOOR KN-20-004-023-001/483
(BHANAPUR) 		1520004029NRG24290620230806271 29/06/2023 Jayamma 1520004029WL008287 Jayamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831170 MRS JAYASHREE SHIVABASAPPA JIGALOOR STATE BANK OF INDIA(508548)
315 KUKNOOR KN-20-004-023-001/483
(BHANAPUR) 		1520004029NRG24290620230806270 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831342 MR SHIVABASAPPA K JIGALUR STATE BANK OF INDIA(508548)
316 KUKNOOR KN-20-004-023-001/487
(BHANAPUR) 		1520004029NRG24290620230806272 29/06/2023 Haleppa 1520004029WL008287 Haleppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831382 HALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUKNOOR KN-20-004-023-001/487
(BHANAPUR) 		1520004029NRG24290620230806273 29/06/2023 Rekha 1520004029WL008287 Rekha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831260 MRS REKHA REKHA STATE BANK OF INDIA(508548)
318 KUKNOOR KN-20-004-023-001/496
(BHANAPUR) 		1520004029NRG24290620230806274 29/06/2023 Shantamma 1520004029WL008287 Shantamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831617 MR SHANTAMMA NINGAYYA DHANYAVADEYAR STATE BANK OF INDIA(508548)
319 KUKNOOR KN-20-004-023-001/5-A
(BHANAPUR) 		1520004029NRG24290620230806275 29/06/2023 galeppa 1520004029WL008287 galeppa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831124 GALEPPA H DODDAMANI CANARA BANK(508532)
320 KUKNOOR KN-20-004-023-001/5-A
(BHANAPUR) 		1520004029NRG24290620230806276 29/06/2023 renuka 1520004029WL008287 renuka 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831575 MRS RENUKA STATE BANK OF INDIA(508548)
321 KUKNOOR KN-20-004-023-001/500
(BHANAPUR) 		1520004029NRG24290620230806277 29/06/2023 Channamma 1520004029WL008287 Channamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831281 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-023-001/52
(BHANAPUR) 		1520004029NRG24290620230806281 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831512 MR BASAVARAJ STATE BANK OF INDIA(508548)
323 KUKNOOR KN-20-004-023-001/52
(BHANAPUR) 		1520004029NRG24290620230806280 29/06/2023 Paravva 1520004029WL008287 Paravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831369 MR PARAWWA HANAMAPPA NADUVINAMANI STATE BANK OF INDIA(508548)
324 KUKNOOR KN-20-004-023-001/523
(BHANAPUR) 		1520004029NRG24290620230806283 29/06/2023 Rekha 1520004029WL008287 Rekha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831408 MRS REKHA SHARANAYYA SOPPIMATH STATE BANK OF INDIA(508548)
325 KUKNOOR KN-20-004-023-001/53
(BHANAPUR) 		1520004029NRG24290620230806284 29/06/2023 hanumavva 1520004029WL008287 hanumavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831383 MR HANAMAVVA STATE BANK OF INDIA(508548)
326 KUKNOOR KN-20-004-023-001/566
(BHANAPUR) 		1520004029NRG24290620230806286 29/06/2023 Suresh 1520004029WL008287 Suresh 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831566 MR SURESH SANNAVIRAPPA LAKSHMESHWAR STATE BANK OF INDIA(508548)
327 KUKNOOR KN-20-004-023-001/566
(BHANAPUR) 		1520004029NRG24290620230806287 29/06/2023 Vishalakshxi 1520004029WL008287 Vishalakshxi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831551 MRS VISHALAKSHI LAKSHMESHWARA STATE BANK OF INDIA(508548)
328 KUKNOOR KN-20-004-023-001/567
(BHANAPUR) 		1520004029NRG24290620230806289 29/06/2023 Prema 1520004029WL008287 Prema 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831568 MRS PREMA HULUGUR STATE BANK OF INDIA(508548)
329 KUKNOOR KN-20-004-023-001/567
(BHANAPUR) 		1520004029NRG24290620230806288 29/06/2023 Yallappa 1520004029WL008287 Yallappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831094 Mr. YALLAPPA HULAGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
330 KUKNOOR KN-20-004-023-001/572
(BHANAPUR) 		1520004029NRG24290620230806290 29/06/2023 Ayyappa 1520004029WL008287 Ayyappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831439 MR AYYAPPA NAGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
331 KUKNOOR KN-20-004-023-001/572
(BHANAPUR) 		1520004029NRG24290620230806291 29/06/2023 Uma 1520004029WL008287 Uma 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831318 UMA DO SHIVAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUKNOOR KN-20-004-023-001/577
(BHANAPUR) 		1520004029NRG24290620230806292 29/06/2023 SIDDANAGOUDA 1520004029WL008287 SIDDANAGOUDA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831493 MR SIDDANAGOUDA STATE BANK OF INDIA(508548)
333 KUKNOOR KN-20-004-023-001/578-A
(BHANAPUR) 		1520004029NRG24290620230806293 29/06/2023 Annavva 1520004029WL008287 Annavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831093 MRS ANNAVVA STATE BANK OF INDIA(508548)
334 KUKNOOR KN-20-004-023-001/58
(BHANAPUR) 		1520004029NRG24290620230806294 29/06/2023 hanumavva 1520004029WL008287 hanumavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831244 HANUMAVVA I DODDAMANI GENERAL POST OFFICE(607245)
335 KUKNOOR KN-20-004-023-001/582
(BHANAPUR) 		1520004029NRG24290620230806297 29/06/2023 Andanagouda 1520004029WL008287 Andanagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831494 MR ANDAPPAGOUDA GURANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
336 KUKNOOR KN-20-004-023-001/582
(BHANAPUR) 		1520004029NRG24290620230806299 29/06/2023 Shankaragouda 1520004029WL008287 Shankaragouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831595 SHANKARA GOUDA IDBI BANK(607095)
337 KUKNOOR KN-20-004-023-001/582
(BHANAPUR) 		1520004029NRG24290620230806298 29/06/2023 Sunanda 1520004029WL008287 Sunanda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831483 MRS SUNANDA STATE BANK OF INDIA(508548)
338 KUKNOOR KN-20-004-023-001/584
(BHANAPUR) 		1520004029NRG24290620230806302 29/06/2023 Maruti 1520004029WL008287 Maruti 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831422 MR MARUTEPPA STATE BANK OF INDIA(508548)
339 KUKNOOR KN-20-004-023-001/584
(BHANAPUR) 		1520004029NRG24290620230806303 29/06/2023 Saroja 1520004029WL008287 Saroja 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831464 MRS SAROJA MARUTEPPA STATE BANK OF INDIA(508548)
340 KUKNOOR KN-20-004-023-001/585
(BHANAPUR) 		1520004029NRG24290620230806304 29/06/2023 Kanakappa 1520004029WL008287 Kanakappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831610 MR KANAKAPPA HANAMAPPA BAGANAL STATE BANK OF INDIA(508548)
341 KUKNOOR KN-20-004-023-001/585
(BHANAPUR) 		1520004029NRG24290620230806305 29/06/2023 Ningavva 1520004029WL008287 Ningavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831242 MRS NINGAVVA BAGANAL STATE BANK OF INDIA(508548)
342 KUKNOOR KN-20-004-023-001/59
(BHANAPUR) 		1520004029NRG24290620230806307 29/06/2023 devappa 1520004029WL008287 devappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831363 MR DEVAPPA HANAMAPPA KADEMANI STATE BANK OF INDIA(508548)
343 KUKNOOR KN-20-004-023-001/59
(BHANAPUR) 		1520004029NRG24290620230806308 29/06/2023 drakshaanevva 1520004029WL008287 drakshaanevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831362 MR DRAKSHAANEVVA DEVAPPA KADEMANI STATE BANK OF INDIA(508548)
344 KUKNOOR KN-20-004-023-001/59
(BHANAPUR) 		1520004029NRG24290620230806306 29/06/2023 Huligevva 1520004029WL008287 Huligevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831378 MRS HULIGEVVA STATE BANK OF INDIA(508548)
345 KUKNOOR KN-20-004-023-001/60
(BHANAPUR) 		1520004029NRG24290620230806310 29/06/2023 bimavva 1520004029WL008287 bimavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831236 MRS BHIMAVVA PUJARA STATE BANK OF INDIA(508548)
346 KUKNOOR KN-20-004-023-001/60
(BHANAPUR) 		1520004029NRG24290620230806309 29/06/2023 nagappa 1520004029WL008287 nagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831091 MR NAGAPPA STATE BANK OF INDIA(508548)
347 KUKNOOR KN-20-004-023-001/61
(BHANAPUR) 		1520004029NRG24290620230806312 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831510 MR MANJUNATHA NINGAPPA STATE BANK OF INDIA(508548)
348 KUKNOOR KN-20-004-023-001/61
(BHANAPUR) 		1520004029NRG24290620230806311 29/06/2023 nigappa 1520004029WL008287 nigappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831115 MR NINGAPPA STATE BANK OF INDIA(508548)
349 KUKNOOR KN-20-004-023-001/63
(BHANAPUR) 		1520004029NRG24290620230806313 29/06/2023 hulagappa 1520004029WL008287 hulagappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831149 MR HULAGAPPA STATE BANK OF INDIA(508548)
350 KUKNOOR KN-20-004-023-001/63
(BHANAPUR) 		1520004029NRG24290620230806314 29/06/2023 Sarojavva 1520004029WL008287 Sarojavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831182 MRS SAROJA HULUGAPPA DODDAMANI STATE BANK OF INDIA(508548)
351 KUKNOOR KN-20-004-023-001/650
(BHANAPUR) 		1520004029NRG24290620230806316 29/06/2023 Bharamappa 1520004029WL008287 Bharamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831590 MR BARAMAPPA ADIVEPPA BARAKER STATE BANK OF INDIA(508548)
352 KUKNOOR KN-20-004-023-001/650
(BHANAPUR) 		1520004029NRG24290620230806315 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831614 MR EARAPPA ADIVEPPA BARKER STATE BANK OF INDIA(508548)
353 KUKNOOR KN-20-004-023-001/652-B
(BHANAPUR) 		1520004029NRG24290620230806319 29/06/2023 Sujata 1520004029WL008287 Sujata 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831538 MRS SUJATA STATE BANK OF INDIA(508548)
354 KUKNOOR KN-20-004-023-001/658
(BHANAPUR) 		1520004029NRG24290620230806320 29/06/2023 duragappa 1520004029WL008287 duragappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831174 MR DURGAPPA GIDDAPPA JINAD STATE BANK OF INDIA(508548)
355 KUKNOOR KN-20-004-023-001/658
(BHANAPUR) 		1520004029NRG24290620230806321 29/06/2023 iravva 1520004029WL008287 iravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831525 MRS IRAVVA STATE BANK OF INDIA(508548)
356 KUKNOOR KN-20-004-023-001/659
(BHANAPUR) 		1520004029NRG24290620230806322 29/06/2023 Basanagouda 1520004029WL008287 Basanagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831334 MR BASANAGOUDA SHANKARGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
357 KUKNOOR KN-20-004-023-001/66
(BHANAPUR) 		1520004029NRG24290620230806324 29/06/2023 yanurappab 1520004029WL008287 yanurappab 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831138 MR YAMUNAPPA DURGAPPA PUJAR STATE BANK OF INDIA(508548)
358 KUKNOOR KN-20-004-023-001/666
(BHANAPUR) 		1520004029NRG24290620230806326 29/06/2023 Vijayamma 1520004029WL008287 Vijayamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831492 MRS JAYAMMA PHAKIRAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
359 KUKNOOR KN-20-004-023-001/667
(BHANAPUR) 		1520004029NRG24290620230806327 29/06/2023 Totamma 1520004029WL008287 Totamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831090 TATAMMA GENERAL POST OFFICE(607245)
360 KUKNOOR KN-20-004-023-001/673
(BHANAPUR) 		1520004029NRG24290620230806329 29/06/2023 Gangavva 1520004029WL008287 Gangavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831238 MRS GANGAVVA VEERAPUR STATE BANK OF INDIA(508548)
361 KUKNOOR KN-20-004-023-001/673
(BHANAPUR) 		1520004029NRG24290620230806330 29/06/2023 Gavasiddappa 1520004029WL008287 Gavasiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831446 MR GAVISIDDAPPA SIDDAPPA BADIGI STATE BANK OF INDIA(508548)
362 KUKNOOR KN-20-004-023-001/673
(BHANAPUR) 		1520004029NRG24290620230806328 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831574 MANJUNATH . INDIAN OVERSEAS BANK(508541)
363 KUKNOOR KN-20-004-023-001/673
(BHANAPUR) 		1520004029NRG24290620230806331 29/06/2023 Siddappa 1520004029WL008287 Siddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831620 MR SIDDAPPA STATE BANK OF INDIA(508548)
364 KUKNOOR KN-20-004-023-001/678
(BHANAPUR) 		1520004029NRG24290620230806332 29/06/2023 Lalitavva 1520004029WL008287 Lalitavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831426 MRS LALITHAMMA NEELAVVA ULLAGADDI STATE BANK OF INDIA(508548)
365 KUKNOOR KN-20-004-023-001/686
(BHANAPUR) 		1520004029NRG24290620230806334 29/06/2023 Shreedevi 1520004029WL008287 Shreedevi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831285 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUKNOOR KN-20-004-023-001/69
(BHANAPUR) 		1520004029NRG24290620230806336 29/06/2023 basamma 1520004029WL008287 basamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831157 MRS BASAVVA SHEKARAYYA HIREMATH STATE BANK OF INDIA(508548)
367 KUKNOOR KN-20-004-023-001/69
(BHANAPUR) 		1520004029NRG24290620230806337 29/06/2023 guruswami 1520004029WL008287 guruswami 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831489 MR GURUSWAMY SHANKRAYYA HIREMATH STATE BANK OF INDIA(508548)
368 KUKNOOR KN-20-004-023-001/69
(BHANAPUR) 		1520004029NRG24290620230806338 29/06/2023 Shaila 1520004029WL008287 Shaila 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831478 MRS SHAILA STATE BANK OF INDIA(508548)
369 KUKNOOR KN-20-004-023-001/69
(BHANAPUR) 		1520004029NRG24290620230806335 29/06/2023 shekarayya 1520004029WL008287 shekarayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831390 MR SHEKARAYYA ERAYYA HIREMATHA STATE BANK OF INDIA(508548)
370 KUKNOOR KN-20-004-023-001/7
(BHANAPUR) 		1520004029NRG24290620230806340 29/06/2023 Mahadevi 1520004029WL008287 Mahadevi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831591 MRS MAHADEVI SATYAPPA KADEMANI STATE BANK OF INDIA(508548)
371 KUKNOOR KN-20-004-023-001/7
(BHANAPUR) 		1520004029NRG24290620230806339 29/06/2023 satyappa 1520004029WL008287 satyappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831619 MR SATYAPPA STATE BANK OF INDIA(508548)
372 KUKNOOR KN-20-004-023-001/70
(BHANAPUR) 		1520004029NRG24290620230806341 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831608 MR MANJUNATH STATE BANK OF INDIA(508548)
373 KUKNOOR KN-20-004-023-001/70
(BHANAPUR) 		1520004029NRG24290620230806342 29/06/2023 Savitri 1520004029WL008287 Savitri 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831152 MRS SAVITRI STATE BANK OF INDIA(508548)
374 KUKNOOR KN-20-004-023-001/703
(BHANAPUR) 		1520004029NRG24290620230806345 29/06/2023 Bheemajja 1520004029WL008287 Bheemajja 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831564 BHIMAJJI SO IRAPPA RO SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUKNOOR KN-20-004-023-001/703
(BHANAPUR) 		1520004029NRG24290620230806343 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831131 MR IRAPPA BHIMAPPA STATE BANK OF INDIA(508548)
376 KUKNOOR KN-20-004-023-001/703
(BHANAPUR) 		1520004029NRG24290620230806346 29/06/2023 Huligemma 1520004029WL008287 Huligemma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831290 MISS HULEGEVVA BHIMAPPA KADEMANI STATE BANK OF INDIA(508548)
377 KUKNOOR KN-20-004-023-001/705
(BHANAPUR) 		1520004029NRG24290620230806347 29/06/2023 Galeppa 1520004029WL008287 Galeppa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831523 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUKNOOR KN-20-004-023-001/705
(BHANAPUR) 		1520004029NRG24290620230806348 29/06/2023 Mariyavva 1520004029WL008287 Mariyavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831175 MRS MARIYAMMA GALEPPA KELAGINAMANI STATE BANK OF INDIA(508548)
379 KUKNOOR KN-20-004-023-001/706
(BHANAPUR) 		1520004029NRG24290620230806349 29/06/2023 Erappa 1520004029WL008287 Erappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831143 MR ERAPPA FNG AMBIKA ERAPPA NADULAMANI STATE BANK OF INDIA(508548)
380 KUKNOOR KN-20-004-023-001/706
(BHANAPUR) 		1520004029NRG24290620230806350 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831243 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
381 KUKNOOR KN-20-004-023-001/709
(BHANAPUR) 		1520004029NRG24290620230806351 29/06/2023 Ratnavva 1520004029WL008287 Ratnavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831367 MRS NAGARATNAMMA MALLANAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
382 KUKNOOR KN-20-004-023-001/71
(BHANAPUR) 		1520004029NRG24290620230806352 29/06/2023 Kalakappa. 1520004029WL008287 Kalakappa. 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831393 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUKNOOR KN-20-004-023-001/718-A
(BHANAPUR) 		1520004029NRG24290620230806356 29/06/2023 Balappa 1520004029WL008287 Balappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831104 MR BALAPPA STATE BANK OF INDIA(508548)
384 KUKNOOR KN-20-004-023-001/718-A
(BHANAPUR) 		1520004029NRG24290620230806357 29/06/2023 Huligevva 1520004029WL008287 Huligevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831287 MISS HULIGEVVA BALAPPA DODDAMANI STATE BANK OF INDIA(508548)
385 KUKNOOR KN-20-004-023-001/718-A
(BHANAPUR) 		1520004029NRG24290620230806355 29/06/2023 Yallavva 1520004029WL008287 Yallavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831268 MISS YALLAVVA BALAPPA DODDAMANI STATE BANK OF INDIA(508548)
386 KUKNOOR KN-20-004-023-001/72
(BHANAPUR) 		1520004029NRG24290620230806359 29/06/2023 Ayyamma 1520004029WL008287 Ayyamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831558 MRS AYYAMMA STATE BANK OF INDIA(508548)
387 KUKNOOR KN-20-004-023-001/72
(BHANAPUR) 		1520004029NRG24290620230806360 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831258 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
388 KUKNOOR KN-20-004-023-001/72
(BHANAPUR) 		1520004029NRG24290620230806358 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831433 MR SHIVABASAPPA SANGAPPA BYALI STATE BANK OF INDIA(508548)
389 KUKNOOR KN-20-004-023-001/725
(BHANAPUR) 		1520004029NRG24290620230806365 29/06/2023 Lalita 1520004029WL008287 Lalita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831517 MRS LALITAMMA NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
390 KUKNOOR KN-20-004-023-001/725
(BHANAPUR) 		1520004029NRG24290620230806364 29/06/2023 Ninganagouda 1520004029WL008287 Ninganagouda 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831621 MR NINGANAGOUDA GAVISHIDDANAGOUDA HIREGO STATE BANK OF INDIA(508548)
391 KUKNOOR KN-20-004-023-001/727
(BHANAPUR) 		1520004029NRG24290620230806366 29/06/2023 shankramma 1520004029WL008287 shankramma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831592 SHANKRAVVA FINCARE SMALL FINANCE BANK LTD(608304)
392 KUKNOOR KN-20-004-023-001/737-A
(BHANAPUR) 		1520004029NRG24290620230806367 29/06/2023 Ramappa 1520004029WL008287 Ramappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831520 MR RAMAPPA NINGAPPA BADIGER STATE BANK OF INDIA(508548)
393 KUKNOOR KN-20-004-023-001/739-A
(BHANAPUR) 		1520004029NRG24290620230806368 29/06/2023 Mariyappa 1520004029WL008287 Mariyappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831611 MASTER MARIYAPPA STATE BANK OF INDIA(508548)
394 KUKNOOR KN-20-004-023-001/739-A
(BHANAPUR) 		1520004029NRG24290620230806369 29/06/2023 Nirmala 1520004029WL008287 Nirmala 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831130 MISS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
395 KUKNOOR KN-20-004-023-001/74
(BHANAPUR) 		1520004029NRG24290620230806371 29/06/2023 Basavraj 1520004029WL008287 Basavraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831459 MR BASAVARAJ BYALI STATE BANK OF INDIA(508548)
396 KUKNOOR KN-20-004-023-001/74
(BHANAPUR) 		1520004029NRG24290620230806370 29/06/2023 Kamalakshi 1520004029WL008287 Kamalakshi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831458 MRS KAMALAKSHI SHARANAPPA BYALI STATE BANK OF INDIA(508548)
397 KUKNOOR KN-20-004-023-001/748
(BHANAPUR) 		1520004029NRG24290620230806373 29/06/2023 Pavitra 1520004029WL008287 Pavitra 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831469 MRS PAVITRA RAVI LAXMESHWAR STATE BANK OF INDIA(508548)
398 KUKNOOR KN-20-004-023-001/752
(BHANAPUR) 		1520004029NRG24290620230806377 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831419 MRS SHANTAVVA GAVISIDDAPPA ULIGADDI STATE BANK OF INDIA(508548)
399 KUKNOOR KN-20-004-023-001/752
(BHANAPUR) 		1520004029NRG24290620230806376 29/06/2023 Siddappa 1520004029WL008287 Siddappa 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831348 MR SIDDAPPA HANUMAPPA ULLAGADDI STATE BANK OF INDIA(508548)
400 KUKNOOR KN-20-004-023-001/752
(BHANAPUR) 		1520004029NRG24290620230806378 29/06/2023 Veeranna 1520004029WL008287 Veeranna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831487 LIEUTENANT VEERANNA GAVISIDDAPPA ULLAGAD STATE BANK OF INDIA(508548)
401 KUKNOOR KN-20-004-023-001/753
(BHANAPUR) 		1520004029NRG24290620230806379 29/06/2023 Ramesh 1520004029WL008287 Ramesh 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831481 MRS RAMESH ANNIGERI STATE BANK OF INDIA(508548)
402 KUKNOOR KN-20-004-023-001/754
(BHANAPUR) 		1520004029NRG24290620230806380 29/06/2023 basavaraja 1520004029WL008287 basavaraja 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831491 MR BASAVARAJ GALEPPA KELAGINAMANI STATE BANK OF INDIA(508548)
403 KUKNOOR KN-20-004-023-001/754
(BHANAPUR) 		1520004029NRG24290620230806381 29/06/2023 shanthavva 1520004029WL008287 shanthavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831262 MRS SHANTAVVA BASAVARAJ STATE BANK OF INDIA(508548)
404 KUKNOOR KN-20-004-023-001/756
(BHANAPUR) 		1520004029NRG24290620230806382 29/06/2023 irappa 1520004029WL008287 irappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831144 MR IRAPPA HANUMAPPA BANKADMANI STATE BANK OF INDIA(508548)
405 KUKNOOR KN-20-004-023-001/756
(BHANAPUR) 		1520004029NRG24290620230806383 29/06/2023 rekha 1520004029WL008287 rekha 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831183 MRS REKHA ERAPPA BANKADAMANI STATE BANK OF INDIA(508548)
406 KUKNOOR KN-20-004-023-001/76
(BHANAPUR) 		1520004029NRG24290620230806384 29/06/2023 Siddappa 1520004029WL008287 Siddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831345 SIDDAPPA S BYALI STATE BANK OF INDIA(508548)
407 KUKNOOR KN-20-004-023-001/760
(BHANAPUR) 		1520004029NRG24290620230806387 29/06/2023 Ananda 1520004029WL008287 Ananda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831463 MASTER ANANDA STATE BANK OF INDIA(508548)
408 KUKNOOR KN-20-004-023-001/765
(BHANAPUR) 		1520004029NRG24290620230806389 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831513 SHANTAVVA GENERAL POST OFFICE(607245)
409 KUKNOOR KN-20-004-023-001/765
(BHANAPUR) 		1520004029NRG24290620230806390 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831121 MR SHARANAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
410 KUKNOOR KN-20-004-023-001/78
(BHANAPUR) 		1520004029NRG24290620230806392 29/06/2023 Mahatesh 1520004029WL008287 Mahatesh 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831291 MR MAHANTEHESH STATE BANK OF INDIA(508548)
411 KUKNOOR KN-20-004-023-001/78
(BHANAPUR) 		1520004029NRG24290620230806391 29/06/2023 Shivabasavva 1520004029WL008287 Shivabasavva 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831418 MRS SHIVABASAMMA SANAVIRAPPA LAKSHMESHWA STATE BANK OF INDIA(508548)
412 KUKNOOR KN-20-004-023-001/780
(BHANAPUR) 		1520004029NRG24290620230806394 29/06/2023 Geeta 1520004029WL008287 Geeta 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831310 MISS GEETA GUDI STATE BANK OF INDIA(508548)
413 KUKNOOR KN-20-004-023-001/780
(BHANAPUR) 		1520004029NRG24290620230806393 29/06/2023 Subhash 1520004029WL008287 Subhash 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831403 RATNAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-023-001/781-A
(BHANAPUR) 		1520004029NRG24290620230806395 29/06/2023 Gavisiddappa 1520004029WL008287 Gavisiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831146 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
415 KUKNOOR KN-20-004-023-001/80
(BHANAPUR) 		1520004029NRG24290620230806397 29/06/2023 Basavva 1520004029WL008287 Basavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831161 MRS BASAMMA GENAPPA ULLAGADDI STATE BANK OF INDIA(508548)
416 KUKNOOR KN-20-004-023-001/80
(BHANAPUR) 		1520004029NRG24290620230806396 29/06/2023 Genappa 1520004029WL008287 Genappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831386 GENAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUKNOOR KN-20-004-023-001/80
(BHANAPUR) 		1520004029NRG24290620230806398 29/06/2023 Mallappa 1520004029WL008287 Mallappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831162 MR MALLAPPA GENEPPA ULLAGADDI STATE BANK OF INDIA(508548)
418 KUKNOOR KN-20-004-023-001/80
(BHANAPUR) 		1520004029NRG24290620230806399 29/06/2023 Rudrappa 1520004029WL008287 Rudrappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831163 MR RUDRAPPA GENAPPA ULLAGADDI STATE BANK OF INDIA(508548)
419 KUKNOOR KN-20-004-023-001/802
(BHANAPUR) 		1520004029NRG24290620230806402 29/06/2023 Drakshanevva 1520004029WL008287 Drakshanevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831529 MRS DRAXAYINI STATE BANK OF INDIA(508548)
420 KUKNOOR KN-20-004-023-001/802
(BHANAPUR) 		1520004029NRG24290620230806401 29/06/2023 Kasayya 1520004029WL008287 Kasayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831095 MR KASHAYYA MUDAKAYYA SOPPIMATHA STATE BANK OF INDIA(508548)
421 KUKNOOR KN-20-004-023-001/804
(BHANAPUR) 		1520004029NRG24290620230806403 29/06/2023 Huligevva 1520004029WL008287 Huligevva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831136 MRS HULIGEVVA MALIYAPPA BANKADMANI STATE BANK OF INDIA(508548)
422 KUKNOOR KN-20-004-023-001/805
(BHANAPUR) 		1520004029NRG24290620230806404 29/06/2023 Muttappa 1520004029WL008287 Muttappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831145 MR MUTTAPPA HANAMAPPA BANKADAMANI STATE BANK OF INDIA(508548)
423 KUKNOOR KN-20-004-023-001/807
(BHANAPUR) 		1520004029NRG24290620230806406 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831246 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
424 KUKNOOR KN-20-004-023-001/807
(BHANAPUR) 		1520004029NRG24290620230806405 29/06/2023 Parasapa 1520004029WL008287 Parasapa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831309 MR PARASAPPA STATE BANK OF INDIA(508548)
425 KUKNOOR KN-20-004-023-001/808
(BHANAPUR) 		1520004029NRG24290620230806407 29/06/2023 LAXMAVVA 1520004029WL008287 LAXMAVVA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831294 MISS LAKSHMAVVA ERAPPA DODDAMANI STATE BANK OF INDIA(508548)
426 KUKNOOR KN-20-004-023-001/82
(BHANAPUR) 		1520004029NRG24290620230806414 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831515 MR BASAVARAJ STATE BANK OF INDIA(508548)
427 KUKNOOR KN-20-004-023-001/82
(BHANAPUR) 		1520004029NRG24290620230806412 29/06/2023 Kotrappa 1520004029WL008287 Kotrappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831435 KOTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUKNOOR KN-20-004-023-001/82
(BHANAPUR) 		1520004029NRG24290620230806413 29/06/2023 Shailavva 1520004029WL008287 Shailavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831399 MRS SHAILA STATE BANK OF INDIA(508548)
429 KUKNOOR KN-20-004-023-001/84
(BHANAPUR) 		1520004029NRG24290620230806417 29/06/2023 basavva 1520004029WL008287 basavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831530 MRS BASAVVA BASAVVA STATE BANK OF INDIA(508548)
430 KUKNOOR KN-20-004-023-001/84
(BHANAPUR) 		1520004029NRG24290620230806416 29/06/2023 Kotrappa 1520004029WL008287 Kotrappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831385 MR KOTRAPPA BYALI STATE BANK OF INDIA(508548)
431 KUKNOOR KN-20-004-023-001/85
(BHANAPUR) 		1520004029NRG24290620230806419 29/06/2023 Annavva 1520004029WL008287 Annavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831466 ANNAVVA GENERAL POST OFFICE(607245)
432 KUKNOOR KN-20-004-023-001/85
(BHANAPUR) 		1520004029NRG24290620230806418 29/06/2023 Shivabasanagouda 1520004029WL008287 Shivabasanagouda 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831425 SHIVABASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUKNOOR KN-20-004-023-001/89
(BHANAPUR) 		1520004029NRG24290620230806420 29/06/2023 Gavisiddavva 1520004029WL008287 Gavisiddavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831454 MRS GAVISIDDAMMA SHIVAPPA BYALI STATE BANK OF INDIA(508548)
434 KUKNOOR KN-20-004-023-001/894
(BHANAPUR) 		1520004029NRG24290620230806421 29/06/2023 basavvv 1520004029WL008287 basavvv 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831618 MRS BASAVVA STATE BANK OF INDIA(508548)
435 KUKNOOR KN-20-004-023-001/895
(BHANAPUR) 		1520004029NRG24290620230806423 29/06/2023 renavva 1520004029WL008287 renavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831249 MRS RENAVVA KELAGINAMANI STATE BANK OF INDIA(508548)
436 KUKNOOR KN-20-004-023-001/90
(BHANAPUR) 		1520004029NRG24290620230806424 29/06/2023 Mariyappa 1520004029WL008287 Mariyappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831102 MR MARIYAPPA RAMAPPA VADDAR STATE BANK OF INDIA(508548)
437 KUKNOOR KN-20-004-023-001/90
(BHANAPUR) 		1520004029NRG24290620230806425 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831116 MRS SHANTAVVA MARIYAPPA WADDAR STATE BANK OF INDIA(508548)
438 KUKNOOR KN-20-004-023-001/902
(BHANAPUR) 		1520004029NRG24290620230806426 29/06/2023 Shantamma 1520004029WL008287 Shantamma 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831297 MISS SHANATAMMA SIDDANAGAOUDA POLICEPATI STATE BANK OF INDIA(508548)
439 KUKNOOR KN-20-004-023-001/907
(BHANAPUR) 		1520004029NRG24290620230806427 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831472 MRS SHANTAVVA PRAKASH TOTAD STATE BANK OF INDIA(508548)
440 KUKNOOR KN-20-004-023-001/908
(BHANAPUR) 		1520004029NRG24290620230806429 29/06/2023 Girijamma 1520004029WL008287 Girijamma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831265 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
441 KUKNOOR KN-20-004-023-001/909
(BHANAPUR) 		1520004029NRG24290620230806430 29/06/2023 Krushnappa 1520004029WL008287 Krushnappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831526 MR KRISHNAPPA STATE BANK OF INDIA(508548)
442 KUKNOOR KN-20-004-023-001/909
(BHANAPUR) 		1520004029NRG24290620230806431 29/06/2023 Shivavva 1520004029WL008287 Shivavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831235 MRS SHIVAVVA KADEMANI STATE BANK OF INDIA(508548)
443 KUKNOOR KN-20-004-023-001/91
(BHANAPUR) 		1520004029NRG24290620230806433 29/06/2023 Basamma 1520004029WL008287 Basamma 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831462 MRS BASAMMA SHARANAYYA BASAVADEYAR STATE BANK OF INDIA(508548)
444 KUKNOOR KN-20-004-023-001/91
(BHANAPUR) 		1520004029NRG24290620230806432 29/06/2023 Sharanayya 1520004029WL008287 Sharanayya 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831355 MR SHARANAYYA STATE BANK OF INDIA(508548)
445 KUKNOOR KN-20-004-023-001/910
(BHANAPUR) 		1520004029NRG24290620230806435 29/06/2023 Bharamappa 1520004029WL008287 Bharamappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831307 MR BHARAMAPPA MAILAPPA PUJAR STATE BANK OF INDIA(508548)
446 KUKNOOR KN-20-004-023-001/910
(BHANAPUR) 		1520004029NRG24290620230806434 29/06/2023 Shweta 1520004029WL008287 Shweta 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831306 MRS SWETHA WO BHARAMAPPA POOJAR SUCO SOUHARDA SAHAKARI BANK(607622)
447 KUKNOOR KN-20-004-023-001/911
(BHANAPUR) 		1520004029NRG24290620230806436 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831563 MR LAXMAVVA NAGAYYA BHUSANURAMATHA STATE BANK OF INDIA(508548)
448 KUKNOOR KN-20-004-023-001/911
(BHANAPUR) 		1520004029NRG24290620230806437 29/06/2023 Mallayya 1520004029WL008287 Mallayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831562 MR MALLAYYA NAGAYYA BHOOSNURMATH STATE BANK OF INDIA(508548)
449 KUKNOOR KN-20-004-023-001/915
(BHANAPUR) 		1520004029NRG24290620230806438 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831503 MRS SHARANAVVA M STATE BANK OF INDIA(508548)
450 KUKNOOR KN-20-004-023-001/916
(BHANAPUR) 		1520004029NRG24290620230806441 29/06/2023 Premavva 1520004029WL008287 Premavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831279 MISS PREMAVVA STATE BANK OF INDIA(508548)
451 KUKNOOR KN-20-004-023-001/917
(BHANAPUR) 		1520004029NRG24290620230806442 29/06/2023 Manjula 1520004029WL008287 Manjula 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831304 MANJULA BANK OF BARODA(606985)
452 KUKNOOR KN-20-004-023-001/917
(BHANAPUR) 		1520004029NRG24290620230806443 29/06/2023 Sunkappa 1520004029WL008287 Sunkappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831227 MR SUNKAPPA STATE BANK OF INDIA(508548)
453 KUKNOOR KN-20-004-023-001/918
(BHANAPUR) 		1520004029NRG24290620230806444 29/06/2023 NIRMAL 1520004029WL008287 NIRMAL 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831112 NIRMALA N HOSAMANI GENERAL POST OFFICE(607245)
454 KUKNOOR KN-20-004-023-001/918
(BHANAPUR) 		1520004029NRG24290620230806446 29/06/2023 Shivashantaveer 1520004029WL008287 Shivashantaveer 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831122 MR SHIVA SHANTHVIRANGOUDA NINGANAGOUDA H STATE BANK OF INDIA(508548)
455 KUKNOOR KN-20-004-023-001/919
(BHANAPUR) 		1520004029NRG24290620230806448 29/06/2023 Ramesh 1520004029WL008287 Ramesh 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831432 MR RAMESH KOPPADA STATE BANK OF INDIA(508548)
456 KUKNOOR KN-20-004-023-001/919
(BHANAPUR) 		1520004029NRG24290620230806447 29/06/2023 Suma 1520004029WL008287 Suma 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831266 MRS SUMA SUMA STATE BANK OF INDIA(508548)
457 KUKNOOR KN-20-004-023-001/92
(BHANAPUR) 		1520004029NRG24290620230806449 29/06/2023 Kallayya 1520004029WL008287 Kallayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831315 MR KALLAYYA STATE BANK OF INDIA(508548)
458 KUKNOOR KN-20-004-023-001/921
(BHANAPUR) 		1520004029NRG24290620230806451 29/06/2023 Laxmi 1520004029WL008287 Laxmi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831480 MRS LAKSHMI SHARANAPPA METI STATE BANK OF INDIA(508548)
459 KUKNOOR KN-20-004-023-001/921
(BHANAPUR) 		1520004029NRG24290620230806450 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831484 Sharanappa . IDFC BANK LIMITED(608117)
460 KUKNOOR KN-20-004-023-001/923
(BHANAPUR) 		1520004029NRG24290620230806454 29/06/2023 Shankravva 1520004029WL008287 Shankravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831609 SHANKRAVVA N HALAKERI GENERAL POST OFFICE(607245)
461 KUKNOOR KN-20-004-023-001/924
(BHANAPUR) 		1520004029NRG24290620230806455 29/06/2023 Geeta 1520004029WL008287 Geeta 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831550 MISS GEETHA SIDDAPPA LAKSHMESHWARA STATE BANK OF INDIA(508548)
462 KUKNOOR KN-20-004-023-001/924
(BHANAPUR) 		1520004029NRG24290620230806456 29/06/2023 Manjunath 1520004029WL008287 Manjunath 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831113 MR MANJU SHIVAPPA LAXMESHWAR STATE BANK OF INDIA(508548)
463 KUKNOOR KN-20-004-023-001/925
(BHANAPUR) 		1520004029NRG24290620230806458 29/06/2023 Gouravva 1520004029WL008287 Gouravva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831263 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KUKNOOR KN-20-004-023-001/925
(BHANAPUR) 		1520004029NRG24290620230806457 29/06/2023 Hanamvva 1520004029WL008287 Hanamvva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831308 MR HANUMAPPA STATE BANK OF INDIA(508548)
465 KUKNOOR KN-20-004-023-001/93
(BHANAPUR) 		1520004029NRG24290620230806459 29/06/2023 BAPANNA 1520004029WL008287 BAPANNA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831381 BAPANNAJANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUKNOOR KN-20-004-023-001/93
(BHANAPUR) 		1520004029NRG24290620230806460 29/06/2023 POORNIMA 1520004029WL008287 POORNIMA 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831125 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUKNOOR KN-20-004-023-001/938
(BHANAPUR) 		1520004029NRG24290620230806462 29/06/2023 Kavita 1520004029WL008287 Kavita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831261 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
468 KUKNOOR KN-20-004-023-001/939
(BHANAPUR) 		1520004029NRG24290620230806463 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831540 MR BASAVARAJ MARIYAPPA VADDAR STATE BANK OF INDIA(508548)
469 KUKNOOR KN-20-004-023-001/939
(BHANAPUR) 		1520004029NRG24290620230806464 29/06/2023 Renuka 1520004029WL008287 Renuka 00415 SBIN0020375 900 900 Rejected 13/07/2023 3373831254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KUKNOOR KN-20-004-023-001/940
(BHANAPUR) 		1520004029NRG24290620230806465 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831255 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
471 KUKNOOR KN-20-004-023-001/940
(BHANAPUR) 		1520004029NRG24290620230806466 29/06/2023 Vinod 1520004029WL008287 Vinod 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831495 MR VINODA VIRUPAKSHAPPA MADIVALAR STATE BANK OF INDIA(508548)
472 KUKNOOR KN-20-004-023-001/942
(BHANAPUR) 		1520004029NRG24290620230806468 29/06/2023 Ganga 1520004029WL008287 Ganga 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831586 MRS GANGAMMA SHEKAPPA BETAGERI STATE BANK OF INDIA(508548)
473 KUKNOOR KN-20-004-023-001/942
(BHANAPUR) 		1520004029NRG24290620230806467 29/06/2023 Shekharappas 1520004029WL008287 Shekharappas 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831535 MR SHEKARAPPA FNG REKHA BETAGERI STATE BANK OF INDIA(508548)
474 KUKNOOR KN-20-004-023-001/943
(BHANAPUR) 		1520004029NRG24290620230806469 29/06/2023 Kallamma 1520004029WL008287 Kallamma 00415 SBIN0020375 300 300 Processed 13/07/2023 3373831284 MISS KALLAMMA KUMARASWAMY DHYANAVADEYAR STATE BANK OF INDIA(508548)
475 KUKNOOR KN-20-004-023-001/948
(BHANAPUR) 		1520004029NRG24290620230806471 29/06/2023 Irappa 1520004029WL008287 Irappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831329 SHRI IRAPPA IRAPPA STATE BANK OF INDIA(508548)
476 KUKNOOR KN-20-004-023-001/948
(BHANAPUR) 		1520004029NRG24290620230806472 29/06/2023 Lakshmi 1520004029WL008287 Lakshmi 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831330 LAXMI J BANK OF BARODA(606985)
477 KUKNOOR KN-20-004-023-001/95
(BHANAPUR) 		1520004029NRG24290620230806475 29/06/2023 Gavisiddappa 1520004029WL008287 Gavisiddappa 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831366 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUKNOOR KN-20-004-023-001/95
(BHANAPUR) 		1520004029NRG24290620230806473 29/06/2023 Premilavva 1520004029WL008287 Premilavva 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831292 PREMILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUKNOOR KN-20-004-023-001/957
(BHANAPUR) 		1520004029NRG24290620230806480 29/06/2023 Manjual 1520004029WL008287 Manjual 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831326 MANJULA HANAMANTAPPA GADAGI CANARA BANK(508532)
480 KUKNOOR KN-20-004-023-001/96
(BHANAPUR) 		1520004029NRG24290620230806482 29/06/2023 Lalita 1520004029WL008287 Lalita 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831280 MISS LALITA STATE BANK OF INDIA(508548)
481 KUKNOOR KN-20-004-023-001/96
(BHANAPUR) 		1520004029NRG24290620230806481 29/06/2023 Veerabhadrayya 1520004029WL008287 Veerabhadrayya 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831350 MR VEERABHADRAYYA BASAYYA BASAVADEYAR AN STATE BANK OF INDIA(508548)
482 KUKNOOR KN-20-004-023-001/98
(BHANAPUR) 		1520004029NRG24290620230806485 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831552 BASAVARAJ HALAKERI HDFC BANK LTD(607152)
483 KUKNOOR KN-20-004-023-001/98
(BHANAPUR) 		1520004029NRG24290620230806484 29/06/2023 Mallikarjuna 1520004029WL008287 Mallikarjuna 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831576 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
484 KUKNOOR KN-20-004-023-001/99
(BHANAPUR) 		1520004029NRG24290620230806486 29/06/2023 Shivanayya 1520004029WL008287 Shivanayya 00415 SBIN0020375 600 600 Processed 13/07/2023 3373831427 SHIVAYYA ALIAS SHIVANAYYA KAVALOOR MAT PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUKNOOR KN-20-004-023-001/999
(BHANAPUR) 		1520004029NRG24290620230806488 29/06/2023 Shivaraj 1520004029WL008287 Shivaraj 00415 SBIN0020375 900 900 Processed 13/07/2023 3373831324 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 390900 390900
486 KUKNOOR KN-20-004-023-001/918
(BHANAPUR) 		1520004029NRG24290620230806445 29/06/2023 Neelamma 1520004029WL008287 Neelamma 00468 UBIN0559954 900 900 Processed 13/07/2023 3373831582 NILAMMA UNION BANK OF INDIA(508500)
SubTotal 900 900
487 KUKNOOR KN-20-004-023-001/316
(BHANAPUR) 		1520004029NRG24290620230806139 29/06/2023 Kavita 1520004029WL008287 Kavita 00509 KVGB0006306 900 900 Processed 13/07/2023 3373831505 Ms. KAVITA.. JIGALOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 900 900
488 KUKNOOR KN-20-004-023-001/391
(BHANAPUR) 		1520004029NRG24290620230806207 29/06/2023 Shankramma 1520004029WL008287 Shankramma 00509 KVGB0006308 900 900 Processed 13/07/2023 3373831597 Mrs. SHANKRAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 900 900
489 KUKNOOR KN-20-004-023-001/225-A
(BHANAPUR) 		1520004029NRG24290620230806059 29/06/2023 Jyoti 1520004029WL008287 Jyoti 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831602 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUKNOOR KN-20-004-023-001/580-A
(BHANAPUR) 		1520004029NRG24290620230806295 29/06/2023 Gavisiddanagouda 1520004029WL008287 Gavisiddanagouda 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831599 GAVISIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUKNOOR KN-20-004-023-001/580-A
(BHANAPUR) 		1520004029NRG24290620230806296 29/06/2023 Shreedevi 1520004029WL008287 Shreedevi 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831601 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KUKNOOR KN-20-004-023-001/583
(BHANAPUR) 		1520004029NRG24290620230806300 29/06/2023 Prabhugaouda 1520004029WL008287 Prabhugaouda 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831583 PRABHUGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUKNOOR KN-20-004-023-001/71
(BHANAPUR) 		1520004029NRG24290620230806353 29/06/2023 Parvati 1520004029WL008287 Parvati 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831598 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUKNOOR KN-20-004-023-001/76
(BHANAPUR) 		1520004029NRG24290620230806385 29/06/2023 Sharanavva 1520004029WL008287 Sharanavva 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831600 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUKNOOR KN-20-004-023-001/83
(BHANAPUR) 		1520004029NRG24290620230806415 29/06/2023 Devavva 1520004029WL008287 Devavva 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831603 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUKNOOR KN-20-004-023-001/95
(BHANAPUR) 		1520004029NRG24290620230806476 29/06/2023 Amruta 1520004029WL008287 Amruta 00652 PKGB0010619 900 900 Processed 13/07/2023 3373831604 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7200 7200
497 KUKNOOR KN-20-004-023-001/173
(BHANAPUR) 		1520004029NRG24290620230806019 29/06/2023 Basayya 1520004029WL008287 Basayya 00652 PKGB0010704 900 900 Processed 13/07/2023 3373831607 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUKNOOR KN-20-004-023-001/195
(BHANAPUR) 		1520004029NRG24290620230806032 29/06/2023 Shivamurtayya 1520004029WL008287 Shivamurtayya 00652 PKGB0010704 900 900 Processed 13/07/2023 3373831277 SHIVAMURTEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KUKNOOR KN-20-004-023-001/210
(BHANAPUR) 		1520004029NRG24290620230806050 29/06/2023 Kamalakshmi 1520004029WL008287 Kamalakshmi 00652 PKGB0010704 900 900 Processed 13/07/2023 3373831605 KAMALAXI SANNAGOUDRU WO BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KUKNOOR KN-20-004-023-001/366
(BHANAPUR) 		1520004029NRG24290620230806178 29/06/2023 Anasavva 1520004029WL008287 Anasavva 00652 PKGB0010704 900 900 Processed 13/07/2023 3373831185 ANSAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUKNOOR KN-20-004-023-001/416
(BHANAPUR) 		1520004029NRG24290620230806221 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00652 PKGB0010704 900 900 Processed 13/07/2023 3373831606 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
502 KUKNOOR KN-20-004-023-001/895
(BHANAPUR) 		1520004029NRG24290620230806422 29/06/2023 Basappa 1520004029WL008287 Basappa 00652 PKGB0010711 900 900 Processed 13/07/2023 3373831186 BASAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
503 KUKNOOR KN-20-004-023-001/458
(BHANAPUR) 		1520004029NRG24290620230806257 29/06/2023 Fakiravva 1520004029WL008287 Fakiravva 00652 PKGB0010733 900 900 Processed 13/07/2023 3373831187 FAKEERAVVA KELAGINAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
504 KUKNOOR KN-20-004-023-001/130
(BHANAPUR) 		1520004029NRG24290620230805961 29/06/2023 Sangayya 1520004029WL008287 Sangayya 00652 PKGB0010866 600 600 Processed 13/07/2023 3373831197 SANGAIAH BHOOSNOORMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUKNOOR KN-20-004-023-001/167
(BHANAPUR) 		1520004029NRG24290620230806011 29/06/2023 Shavavva 1520004029WL008287 Shavavva 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831201 SHAVAMMA HUCHIRAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUKNOOR KN-20-004-023-001/188
(BHANAPUR) 		1520004029NRG24290620230806026 29/06/2023 Basavaraj 1520004029WL008287 Basavaraj 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831198 BASAVARAJ BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUKNOOR KN-20-004-023-001/2
(BHANAPUR) 		1520004029NRG24290620230806036 29/06/2023 Prakash 1520004029WL008287 Prakash 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831196 PRAKASH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUKNOOR KN-20-004-023-001/236
(BHANAPUR) 		1520004029NRG24290620230806071 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831211 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KUKNOOR KN-20-004-023-001/280
(BHANAPUR) 		1520004029NRG24290620230806119 29/06/2023 Sangamma 1520004029WL008287 Sangamma 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831190 SANGAMMA URF SANGAVVA HIREMATH VRPR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUKNOOR KN-20-004-023-001/316
(BHANAPUR) 		1520004029NRG24290620230806138 29/06/2023 Mallappa 1520004029WL008287 Mallappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831195 MALLESHAPPA JIGALURU VEPR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KUKNOOR KN-20-004-023-001/326
(BHANAPUR) 		1520004029NRG24290620230806144 29/06/2023 Kotrappa 1520004029WL008287 Kotrappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831192 KOTRAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUKNOOR KN-20-004-023-001/348
(BHANAPUR) 		1520004029NRG24290620230806167 29/06/2023 sharada 1520004029WL008287 sharada 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831206 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUKNOOR KN-20-004-023-001/348
(BHANAPUR) 		1520004029NRG24290620230806168 29/06/2023 Sharanayya 1520004029WL008287 Sharanayya 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831191 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUKNOOR KN-20-004-023-001/359
(BHANAPUR) 		1520004029NRG24290620230806173 29/06/2023 sangappa 1520004029WL008287 sangappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831274 MR SANGAPPA SHARANAPPA ABBIGERI STATE BANK OF INDIA(508548)
515 KUKNOOR KN-20-004-023-001/366
(BHANAPUR) 		1520004029NRG24290620230806181 29/06/2023 Shivabasappa 1520004029WL008287 Shivabasappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831204 SHIVABASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KUKNOOR KN-20-004-023-001/371
(BHANAPUR) 		1520004029NRG24290620230806188 29/06/2023 Ishappa 1520004029WL008287 Ishappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831209 MR ESHAPPA NINGAPPA BYALI STATE BANK OF INDIA(508548)
517 KUKNOOR KN-20-004-023-001/421
(BHANAPUR) 		1520004029NRG24290620230806228 29/06/2023 Basamma 1520004029WL008287 Basamma 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831202 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUKNOOR KN-20-004-023-001/421
(BHANAPUR) 		1520004029NRG24290620230806227 29/06/2023 Renavva 1520004029WL008287 Renavva 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831208 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KUKNOOR KN-20-004-023-001/421
(BHANAPUR) 		1520004029NRG24290620230806226 29/06/2023 Sharanappa 1520004029WL008287 Sharanappa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831275 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUKNOOR KN-20-004-023-001/426
(BHANAPUR) 		1520004029NRG24290620230806229 29/06/2023 Shivanayya 1520004029WL008287 Shivanayya 00652 PKGB0010866 600 600 Processed 13/07/2023 3373831207 SHIVANAYYA S O SHAKASHARAYYA BASAVADEYAR PUNJAB NATIONAL BANK(508568)
521 KUKNOOR KN-20-004-023-001/652-B
(BHANAPUR) 		1520004029NRG24290620230806318 29/06/2023 Channabasayya 1520004029WL008287 Channabasayya 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831276 MR CHANNABASAYYA VIRUPAXAYYA HIREMATHA STATE BANK OF INDIA(508548)
522 KUKNOOR KN-20-004-023-001/720
(BHANAPUR) 		1520004029NRG24290620230806361 29/06/2023 Sangamma 1520004029WL008287 Sangamma 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831199 SANGAMMA PARVATHAYYA BASAVADEYER PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUKNOOR KN-20-004-023-001/748
(BHANAPUR) 		1520004029NRG24290620230806375 29/06/2023 Shantavva 1520004029WL008287 Shantavva 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831205 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUKNOOR KN-20-004-023-001/809
(BHANAPUR) 		1520004029NRG24290620230806408 29/06/2023 Galeppa 1520004029WL008287 Galeppa 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831200 MR GALEPPA STATE BANK OF INDIA(508548)
525 KUKNOOR KN-20-004-023-001/809
(BHANAPUR) 		1520004029NRG24290620230806410 29/06/2023 laxamavva 1520004029WL008287 laxamavva 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831189 MRS LAXMAWWA ERAPPA HARIJAN STATE BANK OF INDIA(508548)
526 KUKNOOR KN-20-004-023-001/810
(BHANAPUR) 		1520004029NRG24290620230806411 29/06/2023 Kavita 1520004029WL008287 Kavita 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831203 KAVITA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUKNOOR KN-20-004-023-001/922
(BHANAPUR) 		1520004029NRG24290620230806453 29/06/2023 Rachavva 1520004029WL008287 Rachavva 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831188 RACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUKNOOR KN-20-004-023-001/922
(BHANAPUR) 		1520004029NRG24290620230806452 29/06/2023 Shivashankrayya 1520004029WL008287 Shivashankrayya 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831193 SHIVASHANKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUKNOOR KN-20-004-023-001/95
(BHANAPUR) 		1520004029NRG24290620230806474 29/06/2023 Suresh 1520004029WL008287 Suresh 00652 PKGB0010866 900 900 Processed 13/07/2023 3373831194 MR SURESH CHENNABASAPPA JIGALUR STATE BANK OF INDIA(508548)
SubTotal 22800 22800
530 KUKNOOR KN-20-004-023-001/41
(BHANAPUR) 		1520004029NRG24290620230806216 29/06/2023 galeppa 1520004029WL008287 galeppa 00652 PKGB0010887 300 300 Processed 13/07/2023 3373831273 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUKNOOR KN-20-004-023-001/659
(BHANAPUR) 		1520004029NRG24290620230806323 29/06/2023 Laxmavva 1520004029WL008287 Laxmavva 00652 PKGB0010887 900 900 Processed 13/07/2023 3373831210 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
532 KUKNOOR KN-20-004-023-001/114
(BHANAPUR) 		1520004029NRG24290620230805933 29/06/2023 Ramanna 1520004029WL008287 Ramanna 00652 PKGB0010970 900 900 Processed 13/07/2023 3373831215 MRS RENUKA STATE BANK OF INDIA(508548)
533 KUKNOOR KN-20-004-023-001/152
(BHANAPUR) 		1520004029NRG24290620230805995 29/06/2023 Ramanna 1520004029WL008287 Ramanna 00652 PKGB0010970 900 900 Processed 13/07/2023 3373831272 MRS DEVAKKA NAGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
534 KUKNOOR KN-20-004-023-001/10
(BHANAPUR) 		1520004029NRG24290620230805914 29/06/2023 kamallvva 1520004029WL008287 kamallvva 00691 IPOS0000001 900 900 Processed 13/07/2023 3373831581 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KUKNOOR KN-20-004-023-001/505
(BHANAPUR) 		1520004029NRG24290620230806279 29/06/2023 Parvati 1520004029WL008287 Parvati 00691 IPOS0000001 900 900 Processed 13/07/2023 3373831580 PARVATHI SHARANAPPA LAKSHMESHWAR BANK OF BARODA(606985)
SubTotal 1800 1800
Total 457500 457500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004029_290623APB_FTO_218990 AXIS BANK UTIB0000882 KOPPAL 900
2 YELBURGA KN1520004029_290623APB_FTO_218990 Bank of Baroda BARB0KOPPAL koppal 900
3 YELBURGA KN1520004029_290623APB_FTO_218990 Bank of India BKID0008475 KOPPAL 2400
4 YELBURGA KN1520004029_290623APB_FTO_218990 Bank of India BKID0008487 Gangavati 900
5 YELBURGA KN1520004029_290623APB_FTO_218990 Canara Bank CNRB0011801 Koppal 900
6 YELBURGA KN1520004029_290623APB_FTO_218990 Canara Bank CNRB0011810 Kukanoor 3000
7 YELBURGA KN1520004029_290623APB_FTO_218990 Canara Bank CNRB0011814 Shirur Raichur Distt 2700
8 YELBURGA KN1520004029_290623APB_FTO_218990 Central Bank Of India CBIN0283567 KOPPAL 900
9 YELBURGA KN1520004029_290623APB_FTO_218990 IDBI Bank IBKL0001196 Koppal 900
10 YELBURGA KN1520004029_290623APB_FTO_218990 Indian Overseas Bank IOBA0003413 KOPPAL 1800
11 YELBURGA KN1520004029_290623APB_FTO_218990 KARNATAKA BANK KARB0000448 KOPPAL 900
12 YELBURGA KN1520004029_290623APB_FTO_218990 Punjab National Bank PUNB0184310 Koppal 1800
13 YELBURGA KN1520004029_290623APB_FTO_218990 State Bank of India SBIN0000846 HUBLI MAIN 900
14 YELBURGA KN1520004029_290623APB_FTO_218990 State Bank of India SBIN0004277 KOPPAL 3900
15 YELBURGA KN1520004029_290623APB_FTO_218990 State Bank of India SBIN0020375 TALKAL 390900
16 YELBURGA KN1520004029_290623APB_FTO_218990 Union Bank of India UBIN0559954 KOPPAL 900
17 YELBURGA KN1520004029_290623APB_FTO_218990 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 900
18 YELBURGA KN1520004029_290623APB_FTO_218990 Karnataka Vikas Grameen Bank KVGB0006308 RON 900
19 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 7200
20 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4500
21 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 900
22 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 900
23 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 22800
24 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1200
25 YELBURGA KN1520004029_290623APB_FTO_218990 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1800
26 YELBURGA KN1520004029_290623APB_FTO_218990 India Post Payments Bank IPOS0000001 GADAG 900
27 YELBURGA KN1520004029_290623APB_FTO_218990 India Post Payments Bank IPOS0000001 KOPPAL 900

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