|
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
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24050720230148487
|
05/07/2023
|
Kalavathi
|
1519011021WL012363
|
Kalavathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945299
|
|
KALAVATHI S W/O PADMANABHA V
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-015/77-B
(YALDUR)
|
1519011021NRG24050720230147962
|
05/07/2023
|
Seethamma
|
1519011021WL012306
|
Seethamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945298
|
|
SEETHAMMA W/O CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/10063
(YALDUR)
|
1519011021NRG24050720230147891
|
05/07/2023
|
MUNNER
|
1519011021WL012302
|
MUNNER
|
00415
|
SBIN0040178
|
1896
|
1896
|
Rejected
|
13/07/2023
|
|
3375945259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/10067
(YALDUR)
|
1519011021NRG24050720230147893
|
05/07/2023
|
chandini
|
1519011021WL012302
|
chandini
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945297
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/10067
(YALDUR)
|
1519011021NRG24050720230147892
|
05/07/2023
|
SHAHEEN TAJ
|
1519011021WL012302
|
SHAHEEN TAJ
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945268
|
|
MRS SHAHEEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24050720230148465
|
05/07/2023
|
ARUN KUMAR M
|
1519011021WL012363
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945250
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24050720230147894
|
05/07/2023
|
KANTHAMMA
|
1519011021WL012302
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945200
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24050720230148467
|
05/07/2023
|
Bhagyamma
|
1519011021WL012363
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945296
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24050720230148466
|
05/07/2023
|
K Ramu
|
1519011021WL012363
|
K Ramu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945269
|
|
MR RAMU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24050720230148469
|
05/07/2023
|
Kantamma
|
1519011021WL012363
|
Kantamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945252
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24050720230148468
|
05/07/2023
|
SRINIVASA
|
1519011021WL012363
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945261
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24050720230148471
|
05/07/2023
|
Lakshmidevamma
|
1519011021WL012363
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945204
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24050720230148470
|
05/07/2023
|
NAGARAJ
|
1519011021WL012363
|
NAGARAJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945206
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24050720230148473
|
05/07/2023
|
Manjula
|
1519011021WL012363
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945208
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24050720230148472
|
05/07/2023
|
MANJUNATHA N
|
1519011021WL012363
|
MANJUNATHA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945286
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24050720230148475
|
05/07/2023
|
nagaveni
|
1519011021WL012363
|
nagaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945210
|
|
MRS NAGAVENI WO VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24050720230148474
|
05/07/2023
|
P R Venkatesh
|
1519011021WL012363
|
P R Venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945201
|
|
MR VENKATESH PR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101119
(YALDUR)
|
1519011021NRG24050720230148476
|
05/07/2023
|
Lokesh
|
1519011021WL012363
|
Lokesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945220
|
|
MR LOKESH SO MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24050720230148477
|
05/07/2023
|
Nagaraj H
|
1519011021WL012363
|
Nagaraj H
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945228
|
|
NAGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24050720230148478
|
05/07/2023
|
SUSHELAMMA
|
1519011021WL012363
|
SUSHELAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3375945251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24050720230148479
|
05/07/2023
|
KODANDARAMAIAH K
|
1519011021WL012363
|
KODANDARAMAIAH K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945241
|
|
KODANDARAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24050720230148480
|
05/07/2023
|
Sarojamma
|
1519011021WL012363
|
Sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945291
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24050720230148482
|
05/07/2023
|
Ademma
|
1519011021WL012363
|
Ademma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945292
|
|
Ademma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24050720230148481
|
05/07/2023
|
LAKSHMANNA N
|
1519011021WL012363
|
LAKSHMANNA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945214
|
|
MR LAKSHMANNA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24050720230147895
|
05/07/2023
|
BABU
|
1519011021WL012302
|
BABU
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945236
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24050720230147896
|
05/07/2023
|
Jabin taj
|
1519011021WL012302
|
Jabin taj
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945209
|
|
MRS JABINTAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24050720230148483
|
05/07/2023
|
S T KODANDA RAMAPPA
|
1519011021WL012363
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945307
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24050720230148484
|
05/07/2023
|
RAVI KUMAR
|
1519011021WL012363
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945306
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24050720230148486
|
05/07/2023
|
M V PADMANABAIAH
|
1519011021WL012363
|
M V PADMANABAIAH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945211
|
|
MR MVPADMANABAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24050720230147897
|
05/07/2023
|
ALATHAP KHAN
|
1519011021WL012302
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945253
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24050720230148488
|
05/07/2023
|
nareppa
|
1519011021WL012363
|
nareppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945227
|
|
NAREPPA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24050720230148489
|
05/07/2023
|
subbamma
|
1519011021WL012363
|
subbamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945294
|
|
MR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24050720230148490
|
05/07/2023
|
RAMU S M
|
1519011021WL012363
|
RAMU S M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945257
|
|
MR RAMU S M
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24050720230148491
|
05/07/2023
|
Venkatamma
|
1519011021WL012363
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945203
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24050720230148492
|
05/07/2023
|
M D SAIPULLA
|
1519011021WL012363
|
M D SAIPULLA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945258
|
|
MR M D SAIPULLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24050720230148493
|
05/07/2023
|
NAYEEM PASHA MD
|
1519011021WL012363
|
NAYEEM PASHA MD
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945267
|
|
MR NAYEEM PASHA M D
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101204
(YALDUR)
|
1519011021NRG24050720230147898
|
05/07/2023
|
asaas
|
1519011021WL012302
|
asaas
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945243
|
|
SHAKIRA KHANAM W/O ANWAR KHAN
|
BANK OF BARODA(606985)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24050720230147899
|
05/07/2023
|
PEERKHAN
|
1519011021WL012302
|
PEERKHAN
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945232
|
|
PEER KHAN S/O NAZEER KHAN
|
BANK OF BARODA(606985)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24050720230148494
|
05/07/2023
|
Shajiya Noor
|
1519011021WL012363
|
Shajiya Noor
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945233
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101208
(YALDUR)
|
1519011021NRG24050720230147900
|
05/07/2023
|
SABJHON
|
1519011021WL012302
|
SABJHON
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945240
|
|
SABJAN S/O BASHASAB
|
BANK OF BARODA(606985)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101223
(YALDUR)
|
1519011021NRG24050720230147901
|
05/07/2023
|
SHAHINA
|
1519011021WL012302
|
SHAHINA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945260
|
|
MRS SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/101223
(YALDUR)
|
1519011021NRG24050720230147902
|
05/07/2023
|
SHAHINA
|
1519011021WL012302
|
SHAHINA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945207
|
|
MR SHAPIVULLA SHAPIVULLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24050720230148496
|
05/07/2023
|
Nagaraja
|
1519011021WL012363
|
Nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945300
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24050720230148495
|
05/07/2023
|
SARASWATHAMMA
|
1519011021WL012363
|
SARASWATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945302
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24050720230147904
|
05/07/2023
|
Beeregowda
|
1519011021WL012302
|
Beeregowda
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945221
|
|
MR BEERE GOWDA K SO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24050720230147903
|
05/07/2023
|
VENKATARATNAMMA
|
1519011021WL012302
|
VENKATARATNAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945279
|
|
MISS VARALAKSHMIK DO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24050720230148498
|
05/07/2023
|
sujatha
|
1519011021WL012363
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945263
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24050720230148497
|
05/07/2023
|
VENKATESH M
|
1519011021WL012363
|
VENKATESH M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945262
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24050720230148499
|
05/07/2023
|
Kodandaramayya N
|
1519011021WL012363
|
Kodandaramayya N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945242
|
|
KODANDARAMAIAH N
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24050720230148500
|
05/07/2023
|
Krishnavenamma
|
1519011021WL012363
|
Krishnavenamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945290
|
|
MRS KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24050720230147905
|
05/07/2023
|
K Rajendra prasad
|
1519011021WL012302
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945244
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24050720230148502
|
05/07/2023
|
Lakshmidevamma
|
1519011021WL012363
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945301
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24050720230148501
|
05/07/2023
|
Shivashankara
|
1519011021WL012363
|
Shivashankara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945222
|
|
MR SHIVASHANKARA SO YARRAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/101353
(YALDUR)
|
1519011021NRG24050720230147907
|
05/07/2023
|
Asad
|
1519011021WL012302
|
Asad
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945231
|
|
AZAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/101353
(YALDUR)
|
1519011021NRG24050720230147906
|
05/07/2023
|
Najiya Begham
|
1519011021WL012302
|
Najiya Begham
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945230
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/101359
(YALDUR)
|
1519011021NRG24050720230147908
|
05/07/2023
|
Srinivasa V
|
1519011021WL012302
|
Srinivasa V
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945202
|
|
MR SRINIVASA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24050720230147909
|
05/07/2023
|
SHAIK SALMAN
|
1519011021WL012302
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945278
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24050720230148503
|
05/07/2023
|
Rathnamma
|
1519011021WL012363
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945305
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24050720230148504
|
05/07/2023
|
sdasds
|
1519011021WL012363
|
sdasds
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945304
|
|
MR SHIVANNA C R
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24050720230147912
|
05/07/2023
|
Abdul Jain
|
1519011021WL012302
|
Abdul Jain
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945265
|
|
MR ABDUL ZAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24050720230147911
|
05/07/2023
|
Noor Ayeesha
|
1519011021WL012302
|
Noor Ayeesha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375945245
|
|
MRS NOOR AYESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24050720230148505
|
05/07/2023
|
Venkataravanappa
|
1519011021WL012363
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945270
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/1941
(YALDUR)
|
1519011021NRG24050720230148506
|
05/07/2023
|
Shanthamma
|
1519011021WL012363
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945239
|
|
MRS SHANTHAMMA WO SANDHAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24050720230147963
|
05/07/2023
|
Shyamala
|
1519011021WL012307
|
Shyamala
|
00415
|
SBIN0040178
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3375945287
|
|
MRS SHYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24050720230147965
|
05/07/2023
|
rathnamma
|
1519011021WL012307
|
rathnamma
|
00415
|
SBIN0040178
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3375945235
|
|
RATHNAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24050720230147966
|
05/07/2023
|
Venkataravanappa
|
1519011021WL012307
|
Venkataravanappa
|
00415
|
SBIN0040178
|
1756
|
1756
|
Processed
|
13/07/2023
|
|
3375945256
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-013/102
(YALDUR)
|
1519011021NRG24050720230147929
|
05/07/2023
|
Ambika
|
1519011021WL012305
|
Ambika
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945277
|
|
R AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24050720230147930
|
05/07/2023
|
Sumitramma
|
1519011021WL012305
|
Sumitramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945255
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24050720230147931
|
05/07/2023
|
Basavaraja
|
1519011021WL012305
|
Basavaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945284
|
|
MR BASAVARAJU G N
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24050720230147932
|
05/07/2023
|
Yashodamma
|
1519011021WL012305
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945205
|
|
MRS YASHODAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24050720230147933
|
05/07/2023
|
MUNIREDDY
|
1519011021WL012305
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945219
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-013/14
(YALDUR)
|
1519011021NRG24050720230147913
|
05/07/2023
|
Geetha
|
1519011021WL012303
|
Geetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945216
|
|
MRS GEETHA WO MANJUNATH G N
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24050720230147934
|
05/07/2023
|
munivenkatareddy
|
1519011021WL012305
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945308
|
|
MUNIVENKATAREDDY G M S/O MARKONDAPPA
|
BANK OF BARODA(606985)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-013/195
(YALDUR)
|
1519011021NRG24050720230147935
|
05/07/2023
|
Narayanappa T
|
1519011021WL012305
|
Narayanappa T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945275
|
|
MR NARAYANAPPA T
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-013/196
(YALDUR)
|
1519011021NRG24050720230147936
|
05/07/2023
|
Munivenkatamma
|
1519011021WL012305
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945293
|
|
MRS MUNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-013/197
(YALDUR)
|
1519011021NRG24050720230147937
|
05/07/2023
|
V Narayanappa
|
1519011021WL012305
|
V Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945276
|
|
MR V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24050720230147938
|
05/07/2023
|
G V Govindareddy
|
1519011021WL012305
|
G V Govindareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945272
|
|
MR GOVINDAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24050720230147939
|
05/07/2023
|
venkatalakshmamma
|
1519011021WL012305
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945282
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-013/22
(YALDUR)
|
1519011021NRG24050720230147940
|
05/07/2023
|
Manjula
|
1519011021WL012305
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945288
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-013/221
(YALDUR)
|
1519011021NRG24050720230147941
|
05/07/2023
|
Eshvaramma
|
1519011021WL012305
|
Eshvaramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945218
|
|
MRS ESHWARAMMA WO VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-013/223
(YALDUR)
|
1519011021NRG24050720230147942
|
05/07/2023
|
Bhavani
|
1519011021WL012305
|
Bhavani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945273
|
|
BHAVANI THOTI W/O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-013/224
(YALDUR)
|
1519011021NRG24050720230147943
|
05/07/2023
|
Reddamma
|
1519011021WL012305
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945249
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24050720230147914
|
05/07/2023
|
G V Venkatesh reddy
|
1519011021WL012303
|
G V Venkatesh reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945226
|
|
MR VENKATESHAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24050720230147915
|
05/07/2023
|
N Ashwathamma
|
1519011021WL012303
|
N Ashwathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945281
|
|
MRS N ASHWATHAMMA WO G V VENKATESHA REDD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24050720230147916
|
05/07/2023
|
G V Girija
|
1519011021WL012303
|
G V Girija
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375945280
|
|
GIRIJAGV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050720230147918
|
05/07/2023
|
G M Anil kumar
|
1519011021WL012303
|
G M Anil kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945295
|
|
MR ANIL KUMAR G M
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050720230147917
|
05/07/2023
|
G Muniveerappa
|
1519011021WL012303
|
G Muniveerappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945229
|
|
MR MUNIVERAPPA G
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24050720230147919
|
05/07/2023
|
Amaresha G V
|
1519011021WL012303
|
Amaresha G V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945303
|
|
MR AMARESHA G V
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24050720230147920
|
05/07/2023
|
amarisha
|
1519011021WL012303
|
amarisha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945283
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24050720230147945
|
05/07/2023
|
Venkatamma
|
1519011021WL012305
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945224
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24050720230147946
|
05/07/2023
|
G N amaranatha
|
1519011021WL012305
|
G N amaranatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945271
|
|
AMARANATH G N S/O NARAYANAREDDY G C
|
BANK OF BARODA(606985)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24050720230147947
|
05/07/2023
|
Bayamma
|
1519011021WL012305
|
Bayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945237
|
|
MRS BYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24050720230147949
|
05/07/2023
|
G V Shanthamma
|
1519011021WL012305
|
G V Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945266
|
|
MRS SHANTHAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24050720230147948
|
05/07/2023
|
Sriramappa
|
1519011021WL012305
|
Sriramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945213
|
|
MR G V SRIRAMA G
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24050720230147950
|
05/07/2023
|
C Nagaraja
|
1519011021WL012305
|
C Nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945212
|
|
MR C NAGARAJA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24050720230147951
|
05/07/2023
|
Sudha
|
1519011021WL012305
|
Sudha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945264
|
|
MRS SUDHA WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24050720230147952
|
05/07/2023
|
Bhagyamma
|
1519011021WL012305
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945238
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-013/53
(YALDUR)
|
1519011021NRG24050720230147954
|
05/07/2023
|
V Muniswamyreddy
|
1519011021WL012305
|
V Muniswamyreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945254
|
|
MR MUNI SWAMY REDDY V SO VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24050720230147921
|
05/07/2023
|
Shanthamma
|
1519011021WL012304
|
Shanthamma
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945246
|
|
SHANTHAMMA W/O GOPALAREDDY G V
|
BANK OF BARODA(606985)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24050720230147922
|
05/07/2023
|
Shanthamma
|
1519011021WL012304
|
Shanthamma
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945247
|
|
MR GOPAL REDDY G V SO LATE VENKATASHAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-013/71
(YALDUR)
|
1519011021NRG24050720230147924
|
05/07/2023
|
yoganadaeddy
|
1519011021WL012304
|
yoganadaeddy
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945199
|
|
MR YOGANANDA REDDY G S
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24050720230147925
|
05/07/2023
|
Amarvathi
|
1519011021WL012304
|
Amarvathi
|
00415
|
SBIN0040178
|
202
|
202
|
Processed
|
13/07/2023
|
|
3375945223
|
|
MRS AMARAVATHI WODEVANNA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-013/75
(YALDUR)
|
1519011021NRG24050720230147926
|
05/07/2023
|
G V Venkateshappa
|
1519011021WL012304
|
G V Venkateshappa
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945274
|
|
MR VENKATESHAPPA V
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-013/78
(YALDUR)
|
1519011021NRG24050720230147928
|
05/07/2023
|
AMARVATHI
|
1519011021WL012304
|
AMARVATHI
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945225
|
|
AMARAVATHI W/O VENKATESH REDDY
|
BANK OF BARODA(606985)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-013/78
(YALDUR)
|
1519011021NRG24050720230147927
|
05/07/2023
|
G R Venkatesh reddy
|
1519011021WL012304
|
G R Venkatesh reddy
|
00415
|
SBIN0040178
|
1416
|
1416
|
Processed
|
13/07/2023
|
|
3375945285
|
|
MR VENKATESH REDDY G R
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24050720230147955
|
05/07/2023
|
Munirathnamma
|
1519011021WL012305
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945215
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-013/82
(YALDUR)
|
1519011021NRG24050720230147956
|
05/07/2023
|
Parvathamma
|
1519011021WL012305
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945248
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SRINIVASPUR
|
KN-19-011-021-013/94
(YALDUR)
|
1519011021NRG24050720230147957
|
05/07/2023
|
Manjulamma
|
1519011021WL012305
|
Manjulamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945217
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SRINIVASPUR
|
KN-19-011-021-015/120
(YALDUR)
|
1519011021NRG24050720230147958
|
05/07/2023
|
JAGADISH N V
|
1519011021WL012306
|
JAGADISH N V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945234
|
|
MR JAGADISH N V
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-021-015/52
(YALDUR)
|
1519011021NRG24050720230147960
|
05/07/2023
|
B V Usha
|
1519011021WL012306
|
B V Usha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945309
|
|
MRS USHA B V
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-021-015/52
(YALDUR)
|
1519011021NRG24050720230147959
|
05/07/2023
|
Rajappa
|
1519011021WL012306
|
Rajappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945198
|
|
MR RAJAPPA C
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-021-015/77-B
(YALDUR)
|
1519011021NRG24050720230147961
|
05/07/2023
|
Manjunatha
|
1519011021WL012306
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375945289
|
|
MANJUNATHA C S/O CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239858
|
239858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244282
|
244282
|
|
|
|
|
|
|
|