|
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
|
GANGAVATHI
|
KN-20-001-001-004/88
(ANEGUNDI)
|
1520001044NRG24210620230725273
|
21/06/2023
|
LALITHA E V
|
1520001044WL007369
|
LALITHA E V
|
00089
|
CBIN0283737
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627908
|
|
LATHA E V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-004/106
(ANEGUNDI)
|
1520001044NRG24210620230725159
|
21/06/2023
|
GALESH
|
1520001044WL007369
|
GALESH
|
00127
|
FDRL0001685
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628056
|
|
GALESH SO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24210620230725040
|
21/06/2023
|
MUNAYYA
|
1520001044WL007368
|
MUNAYYA
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628058
|
|
MUNIYAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24210620230725042
|
21/06/2023
|
RAAMU
|
1520001044WL007368
|
RAAMU
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628059
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24210620230725066
|
21/06/2023
|
MAREMMA
|
1520001044WL007368
|
MAREMMA
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627910
|
|
MARAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-002/47
(ANEGUNDI)
|
1520001044NRG24210620230725098
|
21/06/2023
|
bagyamma
|
1520001044WL007368
|
bagyamma
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628060
|
|
MRS BHAGYAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-002/49
(ANEGUNDI)
|
1520001044NRG24210620230725103
|
21/06/2023
|
rajeshwari
|
1520001044WL007368
|
rajeshwari
|
00168
|
ICIC0002900
|
2163
|
2163
|
Rejected
|
27/06/2023
|
|
2808628061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-001-004/67
(ANEGUNDI)
|
1520001044NRG24210620230725252
|
21/06/2023
|
PALLAVI
|
1520001044WL007369
|
PALLAVI
|
00225
|
KARB0000262
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628057
|
|
PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24210620230725025
|
21/06/2023
|
ashamma
|
1520001044WL007368
|
ashamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628064
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24210620230725026
|
21/06/2023
|
LAXMI
|
1520001044WL007368
|
LAXMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628074
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24210620230725028
|
21/06/2023
|
GANNESH
|
1520001044WL007368
|
GANNESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627944
|
|
MR GANESH SO VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24210620230725029
|
21/06/2023
|
K Nagamani
|
1520001044WL007368
|
K Nagamani
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628019
|
|
K NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-002/14
(ANEGUNDI)
|
1520001044NRG24210620230725027
|
21/06/2023
|
RENUKAMMA
|
1520001044WL007368
|
RENUKAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628065
|
|
MRS RENUKAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-002/16
(ANEGUNDI)
|
1520001044NRG24210620230725030
|
21/06/2023
|
NAAGAPPA
|
1520001044WL007368
|
NAAGAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628068
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-002/16
(ANEGUNDI)
|
1520001044NRG24210620230725031
|
21/06/2023
|
RAMU
|
1520001044WL007368
|
RAMU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627919
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-002/16-A
(ANEGUNDI)
|
1520001044NRG24210620230725032
|
21/06/2023
|
Ramu
|
1520001044WL007368
|
Ramu
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628070
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24210620230725035
|
21/06/2023
|
MARIGEMMA
|
1520001044WL007368
|
MARIGEMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627951
|
|
MISS MARIGAMMA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24210620230725036
|
21/06/2023
|
baalmma
|
1520001044WL007368
|
baalmma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627865
|
|
BALAVVA
|
ICICI BANK LTD(508534)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24210620230725037
|
21/06/2023
|
manju
|
1520001044WL007368
|
manju
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627938
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-002/2
(ANEGUNDI)
|
1520001044NRG24210620230725039
|
21/06/2023
|
RAADHA
|
1520001044WL007368
|
RAADHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627946
|
|
RADHA T
|
ICICI BANK LTD(508534)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24210620230725043
|
21/06/2023
|
ashok
|
1520001044WL007368
|
ashok
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627867
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-002/21
(ANEGUNDI)
|
1520001044NRG24210620230725044
|
21/06/2023
|
ANJANAPPA
|
1520001044WL007368
|
ANJANAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627947
|
|
MR ANJANAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-002/21
(ANEGUNDI)
|
1520001044NRG24210620230725045
|
21/06/2023
|
UMA
|
1520001044WL007368
|
UMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628081
|
|
UAMAVATI
|
ICICI BANK LTD(508534)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24210620230725047
|
21/06/2023
|
PADMA
|
1520001044WL007368
|
PADMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628075
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24210620230725048
|
21/06/2023
|
VISHNU
|
1520001044WL007368
|
VISHNU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628066
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-002/27
(ANEGUNDI)
|
1520001044NRG24210620230725050
|
21/06/2023
|
RAMANNA
|
1520001044WL007368
|
RAMANNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627933
|
|
MR RAMANNA SHEELANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-002/27
(ANEGUNDI)
|
1520001044NRG24210620230725051
|
21/06/2023
|
RAMANNA
|
1520001044WL007368
|
RAMANNA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627855
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-002/28
(ANEGUNDI)
|
1520001044NRG24210620230725052
|
21/06/2023
|
MANJULA
|
1520001044WL007368
|
MANJULA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628016
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24210620230725054
|
21/06/2023
|
ANUSUYA
|
1520001044WL007368
|
ANUSUYA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628072
|
|
MRS ANASAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24210620230725055
|
21/06/2023
|
PRAKASH
|
1520001044WL007368
|
PRAKASH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627854
|
|
MR PRKASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-002/30
(ANEGUNDI)
|
1520001044NRG24210620230725059
|
21/06/2023
|
KRISHNAPPA
|
1520001044WL007368
|
KRISHNAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628073
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24210620230725063
|
21/06/2023
|
ASHWENI
|
1520001044WL007368
|
ASHWENI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627942
|
|
MISS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24210620230725062
|
21/06/2023
|
SURESH
|
1520001044WL007368
|
SURESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628015
|
|
BSURESH
|
ICICI BANK LTD(508534)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24210620230725064
|
21/06/2023
|
T LAKSHMANA
|
1520001044WL007368
|
T LAKSHMANA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628077
|
|
MR T LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24210620230725068
|
21/06/2023
|
Govinda
|
1520001044WL007368
|
Govinda
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627937
|
|
MR GOVIDU TUANAKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24210620230725067
|
21/06/2023
|
Govinda
|
1520001044WL007368
|
Govinda
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627927
|
|
MRS SAROJAMMA AANJANEYYA TUNEKAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-002/33
(ANEGUNDI)
|
1520001044NRG24210620230725069
|
21/06/2023
|
SHARADA
|
1520001044WL007368
|
SHARADA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627857
|
|
MRS TSHARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-002/34
(ANEGUNDI)
|
1520001044NRG24210620230725070
|
21/06/2023
|
NAGAMMA
|
1520001044WL007368
|
NAGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628018
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-002/34
(ANEGUNDI)
|
1520001044NRG24210620230725071
|
21/06/2023
|
RAMANJALI
|
1520001044WL007368
|
RAMANJALI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627882
|
|
RAMANJALI
|
ICICI BANK LTD(508534)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-002/36
(ANEGUNDI)
|
1520001044NRG24210620230725075
|
21/06/2023
|
DEEPA
|
1520001044WL007368
|
DEEPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628027
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-002/36
(ANEGUNDI)
|
1520001044NRG24210620230725074
|
21/06/2023
|
ROOPA
|
1520001044WL007368
|
ROOPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627880
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-002/38
(ANEGUNDI)
|
1520001044NRG24210620230725079
|
21/06/2023
|
ningamma
|
1520001044WL007368
|
ningamma
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628025
|
|
MR NINGAMMA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-002/39
(ANEGUNDI)
|
1520001044NRG24210620230725081
|
21/06/2023
|
DURUGAMMA
|
1520001044WL007368
|
DURUGAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627886
|
|
MR DURGAVVA HULIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-002/4
(ANEGUNDI)
|
1520001044NRG24210620230725083
|
21/06/2023
|
JAYALAKSHMI
|
1520001044WL007368
|
JAYALAKSHMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627918
|
|
KJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-002/40
(ANEGUNDI)
|
1520001044NRG24210620230725084
|
21/06/2023
|
LADSAB
|
1520001044WL007368
|
LADSAB
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627862
|
|
MR LALSAB RAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24210620230725088
|
21/06/2023
|
BHIMESH
|
1520001044WL007368
|
BHIMESH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628021
|
|
MR BHIMESH N
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24210620230725087
|
21/06/2023
|
renukamma
|
1520001044WL007368
|
renukamma
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628020
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-002/43
(ANEGUNDI)
|
1520001044NRG24210620230725089
|
21/06/2023
|
KARIYAPPA
|
1520001044WL007368
|
KARIYAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627866
|
|
Mr. KAVALI KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-002/44
(ANEGUNDI)
|
1520001044NRG24210620230725091
|
21/06/2023
|
HULUGAPPA
|
1520001044WL007368
|
HULUGAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627925
|
|
MR HULIGEPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-002/45
(ANEGUNDI)
|
1520001044NRG24210620230725093
|
21/06/2023
|
HUSENAMMA
|
1520001044WL007368
|
HUSENAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627928
|
|
MRS HUSENAMMA SANNAANJANEYA PAMALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-002/45
(ANEGUNDI)
|
1520001044NRG24210620230725094
|
21/06/2023
|
ravi
|
1520001044WL007368
|
ravi
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627934
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-002/47
(ANEGUNDI)
|
1520001044NRG24210620230725097
|
21/06/2023
|
venktesh
|
1520001044WL007368
|
venktesh
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628017
|
|
VENKATESH D
|
KARNATAKA BANK LTD(607270)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24210620230725101
|
21/06/2023
|
shrikant
|
1520001044WL007368
|
shrikant
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628022
|
|
SRIKANTHA
|
ICICI BANK LTD(508534)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24210620230725107
|
21/06/2023
|
NAVIN KUMAR
|
1520001044WL007368
|
NAVIN KUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628004
|
|
MR NAVEEN KUMAR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24210620230725106
|
21/06/2023
|
sai kumar
|
1520001044WL007368
|
sai kumar
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627948
|
|
MR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-002/50
(ANEGUNDI)
|
1520001044NRG24210620230725108
|
21/06/2023
|
PADMA
|
1520001044WL007368
|
PADMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627858
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24210620230725112
|
21/06/2023
|
B NAGARAJ
|
1520001044WL007368
|
B NAGARAJ
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627939
|
|
MR B NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24210620230725109
|
21/06/2023
|
DODDA NARASIMHALU
|
1520001044WL007368
|
DODDA NARASIMHALU
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627926
|
|
MR DODDA NARASIMHALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-002/6
(ANEGUNDI)
|
1520001044NRG24210620230725114
|
21/06/2023
|
lakshmamma
|
1520001044WL007368
|
lakshmamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628024
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-002/60
(ANEGUNDI)
|
1520001044NRG24210620230725115
|
21/06/2023
|
anjalamma
|
1520001044WL007368
|
anjalamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627883
|
|
MR ANJALAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-002/60
(ANEGUNDI)
|
1520001044NRG24210620230725116
|
21/06/2023
|
naagendra
|
1520001044WL007368
|
naagendra
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627863
|
|
NAGENDRA
|
ICICI BANK LTD(508534)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-002/64
(ANEGUNDI)
|
1520001044NRG24210620230725118
|
21/06/2023
|
VISHNUKUMAR
|
1520001044WL007368
|
VISHNUKUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627856
|
|
CHRUKMINI
|
ICICI BANK LTD(508534)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-002/66
(ANEGUNDI)
|
1520001044NRG24210620230725120
|
21/06/2023
|
PURNIMA
|
1520001044WL007368
|
PURNIMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627881
|
|
MRS POORNIMA PARASURAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-002/66
(ANEGUNDI)
|
1520001044NRG24210620230725119
|
21/06/2023
|
SHANTAMMA
|
1520001044WL007368
|
SHANTAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628026
|
|
MRS SHANTHAMMA SANNAMUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-002/69
(ANEGUNDI)
|
1520001044NRG24210620230725122
|
21/06/2023
|
IRAMMA
|
1520001044WL007368
|
IRAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627950
|
|
MISS EARAMMA ANJANAPPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-002/69
(ANEGUNDI)
|
1520001044NRG24210620230725121
|
21/06/2023
|
lakshmamma
|
1520001044WL007368
|
lakshmamma
|
00415
|
SBIN0020215
|
1854
|
1854
|
Rejected
|
27/06/2023
|
|
2808627943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24210620230725128
|
21/06/2023
|
KRISHNA
|
1520001044WL007368
|
KRISHNA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628013
|
|
MR KRISHNA SANNAHULIGEYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24210620230725126
|
21/06/2023
|
padma
|
1520001044WL007368
|
padma
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627885
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24210620230725127
|
21/06/2023
|
RAANI
|
1520001044WL007368
|
RAANI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627868
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-002/7
(ANEGUNDI)
|
1520001044NRG24210620230725125
|
21/06/2023
|
Sanna Hulagayya
|
1520001044WL007368
|
Sanna Hulagayya
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627949
|
|
MR SANNA HULIGAIAH KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-002/71
(ANEGUNDI)
|
1520001044NRG24210620230725132
|
21/06/2023
|
DHARMANNA
|
1520001044WL007368
|
DHARMANNA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628023
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-002/71
(ANEGUNDI)
|
1520001044NRG24210620230725131
|
21/06/2023
|
IRAMMA
|
1520001044WL007368
|
IRAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627941
|
|
Eramma .
|
IDFC BANK LIMITED(608117)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24210620230725138
|
21/06/2023
|
HARISH
|
1520001044WL007368
|
HARISH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628071
|
|
MR KHARISH KHARISH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24210620230725135
|
21/06/2023
|
k krishna
|
1520001044WL007368
|
k krishna
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627936
|
|
MR KRISHNA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24210620230725144
|
21/06/2023
|
MAHADEVAMMA
|
1520001044WL007368
|
MAHADEVAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627870
|
|
MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-002/82
(ANEGUNDI)
|
1520001044NRG24210620230725145
|
21/06/2023
|
varalakshmi
|
1520001044WL007368
|
varalakshmi
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627935
|
|
MRS VARALAXAMI YARRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24210620230725147
|
21/06/2023
|
k savaranna
|
1520001044WL007368
|
k savaranna
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628063
|
|
MR K K SAVARANNA SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24210620230725151
|
21/06/2023
|
RAMANJI
|
1520001044WL007368
|
RAMANJI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627909
|
|
RAMANJANEYA
|
UCO BANK(607066)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24210620230725152
|
21/06/2023
|
SAVITHA
|
1520001044WL007368
|
SAVITHA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628014
|
|
MRS SAVITA NADUVALAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-002/86
(ANEGUNDI)
|
1520001044NRG24210620230725154
|
21/06/2023
|
Alla Husen
|
1520001044WL007368
|
Alla Husen
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627952
|
|
MASTER ALLA HUSEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-002/86
(ANEGUNDI)
|
1520001044NRG24210620230725153
|
21/06/2023
|
DAADI BHI
|
1520001044WL007368
|
DAADI BHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627884
|
|
MR DADIBI BUDANSAB
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-003/133
(ANEGUNDI)
|
1520001044NRG24210620230725155
|
21/06/2023
|
LALITHA
|
1520001044WL007368
|
LALITHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628067
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-004/106
(ANEGUNDI)
|
1520001044NRG24210620230725158
|
21/06/2023
|
SHASHIKALA
|
1520001044WL007369
|
SHASHIKALA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627972
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-004/11
(ANEGUNDI)
|
1520001044NRG24210620230725160
|
21/06/2023
|
KADARAVALI
|
1520001044WL007369
|
KADARAVALI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627954
|
|
MR KHADAR VALI PEERA SAB
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-004/18
(ANEGUNDI)
|
1520001044NRG24210620230725169
|
21/06/2023
|
SUBBAMMA
|
1520001044WL007369
|
SUBBAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627859
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-004/19-A
(ANEGUNDI)
|
1520001044NRG24210620230725171
|
21/06/2023
|
MALLESHA
|
1520001044WL007369
|
MALLESHA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627967
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-004/19-A
(ANEGUNDI)
|
1520001044NRG24210620230725172
|
21/06/2023
|
NETRAVATHI
|
1520001044WL007369
|
NETRAVATHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628080
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-004/20
(ANEGUNDI)
|
1520001044NRG24210620230725176
|
21/06/2023
|
NAGARAJ
|
1520001044WL007369
|
NAGARAJ
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808628008
|
|
MR NAGARAJ CHOUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-004/25-A
(ANEGUNDI)
|
1520001044NRG24210620230725179
|
21/06/2023
|
PARVATHI
|
1520001044WL007369
|
PARVATHI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628078
|
|
PARAVATHI DO KANAKAPPA HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-004/25-B
(ANEGUNDI)
|
1520001044NRG24210620230725180
|
21/06/2023
|
K VENKTESH
|
1520001044WL007369
|
K VENKTESH
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628062
|
|
MR VENKATESH K
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24210620230725183
|
21/06/2023
|
KASIM SAB
|
1520001044WL007369
|
KASIM SAB
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808628011
|
|
MR KHASIM SAB PHAKEER SAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24210620230725184
|
21/06/2023
|
MYBUUBI
|
1520001044WL007369
|
MYBUUBI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628001
|
|
MAHEBOOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-004/27
(ANEGUNDI)
|
1520001044NRG24210620230725187
|
21/06/2023
|
NAGARAJ
|
1520001044WL007369
|
NAGARAJ
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627963
|
|
MR KOTRESH NAGARAJA KORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-004/28
(ANEGUNDI)
|
1520001044NRG24210620230725188
|
21/06/2023
|
REHAMANE
|
1520001044WL007369
|
REHAMANE
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627914
|
|
MR RAHIMANASAB KAMALA SAB
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-004/30
(ANEGUNDI)
|
1520001044NRG24210620230725190
|
21/06/2023
|
HANUMAVVA
|
1520001044WL007369
|
HANUMAVVA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627861
|
|
MRS HANUMAVVA EARAPUR LATE BIRALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-004/32
(ANEGUNDI)
|
1520001044NRG24210620230725193
|
21/06/2023
|
BAALAREDDY
|
1520001044WL007369
|
BAALAREDDY
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628010
|
|
MASTER VALLELA BALIREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-004/32
(ANEGUNDI)
|
1520001044NRG24210620230725191
|
21/06/2023
|
VENKATAREDDI
|
1520001044WL007369
|
VENKATAREDDI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627965
|
|
VENKATARANGA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-004/36
(ANEGUNDI)
|
1520001044NRG24210620230725198
|
21/06/2023
|
ESHWARI
|
1520001044WL007369
|
ESHWARI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627853
|
|
ESHWARI SHIVAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-004/36
(ANEGUNDI)
|
1520001044NRG24210620230725197
|
21/06/2023
|
SHVAKUMAR
|
1520001044WL007369
|
SHVAKUMAR
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627930
|
|
MR SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24210620230725200
|
21/06/2023
|
AMBRISH
|
1520001044WL007369
|
AMBRISH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628009
|
|
MR AMBRESH H
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24210620230725201
|
21/06/2023
|
SOUMYA
|
1520001044WL007369
|
SOUMYA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627907
|
|
SOUMYA
|
KARNATAKA BANK LTD(607270)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-004/38
(ANEGUNDI)
|
1520001044NRG24210620230725202
|
21/06/2023
|
PAKIRAMMA
|
1520001044WL007369
|
PAKIRAMMA
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808627961
|
|
MRS PHAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-004/39
(ANEGUNDI)
|
1520001044NRG24210620230725204
|
21/06/2023
|
rathnavva
|
1520001044WL007369
|
rathnavva
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627958
|
|
MRS RATNAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-004/4
(ANEGUNDI)
|
1520001044NRG24210620230725205
|
21/06/2023
|
SHARANAMMA
|
1520001044WL007369
|
SHARANAMMA
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627860
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24210620230725208
|
21/06/2023
|
SHIRURAPPA
|
1520001044WL007369
|
SHIRURAPPA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627923
|
|
MR SHIRURAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-004/40-A
(ANEGUNDI)
|
1520001044NRG24210620230725210
|
21/06/2023
|
KAVEERI
|
1520001044WL007369
|
KAVEERI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628069
|
|
KAVERI
|
ICICI BANK LTD(508534)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-004/46
(ANEGUNDI)
|
1520001044NRG24210620230725214
|
21/06/2023
|
RESHMA
|
1520001044WL007369
|
RESHMA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627955
|
|
MRS RESHMA HUSSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-004/50
(ANEGUNDI)
|
1520001044NRG24210620230725215
|
21/06/2023
|
DHARMAVATHI
|
1520001044WL007369
|
DHARMAVATHI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627931
|
|
DHARMAVATI S
|
HDFC BANK LTD(607152)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24210620230725218
|
21/06/2023
|
AMBAMMA
|
1520001044WL007369
|
AMBAMMA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808627915
|
|
SMTAMBAMMA SMTAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24210620230725217
|
21/06/2023
|
BUDEPPA
|
1520001044WL007369
|
BUDEPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627913
|
|
SRIBUDEPPA SRIBUDEPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-004/54
(ANEGUNDI)
|
1520001044NRG24210620230725219
|
21/06/2023
|
MUTTAPPA
|
1520001044WL007369
|
MUTTAPPA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627945
|
|
MR MUTTAPPA MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-004/55
(ANEGUNDI)
|
1520001044NRG24210620230725220
|
21/06/2023
|
PHATHIMMA BE
|
1520001044WL007369
|
PHATHIMMA BE
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628003
|
|
MR RAJ MOHAMMAD SAB MOULASAB BAITALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-004/55-A
(ANEGUNDI)
|
1520001044NRG24210620230725222
|
21/06/2023
|
ANJUMA
|
1520001044WL007369
|
ANJUMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627973
|
|
MRS ANJUMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-004/55-A
(ANEGUNDI)
|
1520001044NRG24210620230725223
|
21/06/2023
|
RESHAMA
|
1520001044WL007369
|
RESHAMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628005
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-004/55-B
(ANEGUNDI)
|
1520001044NRG24210620230725224
|
21/06/2023
|
MAHAMAD RAPHI
|
1520001044WL007369
|
MAHAMAD RAPHI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628079
|
|
MR MOHAMMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-004/58
(ANEGUNDI)
|
1520001044NRG24210620230725230
|
21/06/2023
|
SURESH
|
1520001044WL007369
|
SURESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627966
|
|
MR SURESH MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-004/6
(ANEGUNDI)
|
1520001044NRG24210620230725232
|
21/06/2023
|
MANJAMMA
|
1520001044WL007369
|
MANJAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627968
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-004/62
(ANEGUNDI)
|
1520001044NRG24210620230725237
|
21/06/2023
|
MAHAMAD RAFI.K
|
1520001044WL007369
|
MAHAMAD RAFI.K
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808628012
|
|
MR VALI SAB MAHAMMAD VALI SAB
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-004/62
(ANEGUNDI)
|
1520001044NRG24210620230725235
|
21/06/2023
|
MOHAMMADVALI.K
|
1520001044WL007369
|
MOHAMMADVALI.K
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627917
|
|
MAHMD VALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-004/63
(ANEGUNDI)
|
1520001044NRG24210620230725239
|
21/06/2023
|
JAINABI
|
1520001044WL007369
|
JAINABI
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627956
|
|
MRS JAIN BEE SHEKSHA VALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-004/63
(ANEGUNDI)
|
1520001044NRG24210620230725240
|
21/06/2023
|
PARAJAN BEE
|
1520001044WL007369
|
PARAJAN BEE
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627960
|
|
MRS PARAJAN BEE SHEKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24210620230725241
|
21/06/2023
|
HASEN
|
1520001044WL007369
|
HASEN
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627940
|
|
MS HUSSIAN SHEKHAVALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24210620230725243
|
21/06/2023
|
RAMIJA BHI
|
1520001044WL007369
|
RAMIJA BHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628076
|
|
MRS RAMIJA BI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-004/63-A
(ANEGUNDI)
|
1520001044NRG24210620230725242
|
21/06/2023
|
SARMESH BHI
|
1520001044WL007369
|
SARMESH BHI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627969
|
|
MRS SARMES BEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-004/64
(ANEGUNDI)
|
1520001044NRG24210620230725244
|
21/06/2023
|
HUSEN
|
1520001044WL007369
|
HUSEN
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627962
|
|
HUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-004/65
(ANEGUNDI)
|
1520001044NRG24210620230725246
|
21/06/2023
|
MALLIKARJUNA
|
1520001044WL007369
|
MALLIKARJUNA
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627911
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-001-004/65
(ANEGUNDI)
|
1520001044NRG24210620230725247
|
21/06/2023
|
nilamma
|
1520001044WL007369
|
nilamma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627957
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-004/66
(ANEGUNDI)
|
1520001044NRG24210620230725250
|
21/06/2023
|
PUNITH KUMAR
|
1520001044WL007369
|
PUNITH KUMAR
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627953
|
|
PUNIT KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-004/72
(ANEGUNDI)
|
1520001044NRG24210620230725257
|
21/06/2023
|
HULUGAPPA
|
1520001044WL007369
|
HULUGAPPA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627916
|
|
MR HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-004/72
(ANEGUNDI)
|
1520001044NRG24210620230725258
|
21/06/2023
|
NILAMMA
|
1520001044WL007369
|
NILAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627959
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-004/75
(ANEGUNDI)
|
1520001044NRG24210620230725263
|
21/06/2023
|
HEMAVVA
|
1520001044WL007369
|
HEMAVVA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808627929
|
|
MRS HANUMAVVA RUDRAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-004/75-A
(ANEGUNDI)
|
1520001044NRG24210620230725264
|
21/06/2023
|
K VENKTESH
|
1520001044WL007369
|
K VENKTESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627864
|
|
MR VENKTESH K
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-004/76
(ANEGUNDI)
|
1520001044NRG24210620230725266
|
21/06/2023
|
YALAMMA
|
1520001044WL007369
|
YALAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628007
|
|
MRS YALLAMMA SOMAYYA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-004/76
(ANEGUNDI)
|
1520001044NRG24210620230725267
|
21/06/2023
|
YAMANURA
|
1520001044WL007369
|
YAMANURA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627964
|
|
MR YAMANOORA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGAVATHI
|
KN-20-001-001-004/78
(ANEGUNDI)
|
1520001044NRG24210620230725268
|
21/06/2023
|
LAXMI
|
1520001044WL007369
|
LAXMI
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628002
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-001-004/89
(ANEGUNDI)
|
1520001044NRG24210620230725274
|
21/06/2023
|
NAGAMMA
|
1520001044WL007369
|
NAGAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627971
|
|
MRS NAGAMMA MALKAPPA MALLATA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAVATHI
|
KN-20-001-001-004/91
(ANEGUNDI)
|
1520001044NRG24210620230725275
|
21/06/2023
|
ANJANEYA
|
1520001044WL007369
|
ANJANEYA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627924
|
|
MR ANJANAPPA HANUMANTHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAVATHI
|
KN-20-001-001-004/91
(ANEGUNDI)
|
1520001044NRG24210620230725276
|
21/06/2023
|
GOURAMMA
|
1520001044WL007369
|
GOURAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Rejected
|
27/06/2023
|
|
2808627970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-001-004/94
(ANEGUNDI)
|
1520001044NRG24210620230725277
|
21/06/2023
|
MOULASAAB
|
1520001044WL007369
|
MOULASAAB
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627912
|
|
MOULASAB
|
GENERAL POST OFFICE(607245)
|
|
140
|
GANGAVATHI
|
KN-20-001-001-004/99
(ANEGUNDI)
|
1520001044NRG24210620230725279
|
21/06/2023
|
NISSAR
|
1520001044WL007369
|
NISSAR
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628006
|
|
NISAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256470
|
256470
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-001-002/3
(ANEGUNDI)
|
1520001044NRG24210620230725057
|
21/06/2023
|
NAGARAJ
|
1520001044WL007368
|
NAGARAJ
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627922
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
142
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24210620230725110
|
21/06/2023
|
maabadamma
|
1520001044WL007368
|
maabadamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627869
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
143
|
GANGAVATHI
|
KN-20-001-001-002/59
(ANEGUNDI)
|
1520001044NRG24210620230725111
|
21/06/2023
|
NARASIMHALU
|
1520001044WL007368
|
NARASIMHALU
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627932
|
|
B NARASIMHALU
|
ICICI BANK LTD(508534)
|
|
144
|
GANGAVATHI
|
KN-20-001-001-002/6
(ANEGUNDI)
|
1520001044NRG24210620230725113
|
21/06/2023
|
pedda hulugayya
|
1520001044WL007368
|
pedda hulugayya
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627879
|
|
DODDAHULIGENNA
|
ICICI BANK LTD(508534)
|
|
145
|
GANGAVATHI
|
KN-20-001-001-004/59
(ANEGUNDI)
|
1520001044NRG24210620230725231
|
21/06/2023
|
HULIGEMMA
|
1520001044WL007369
|
HULIGEMMA
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627994
|
|
HULIGEMMA H
|
HDFC BANK LTD(607152)
|
|
146
|
GANGAVATHI
|
KN-20-001-001-004/66
(ANEGUNDI)
|
1520001044NRG24210620230725249
|
21/06/2023
|
SANGAMMA
|
1520001044WL007369
|
SANGAMMA
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627876
|
|
MR MANJAPPA MALLAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAVATHI
|
KN-20-001-001-004/69
(ANEGUNDI)
|
1520001044NRG24210620230725254
|
21/06/2023
|
GEETHA
|
1520001044WL007369
|
GEETHA
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627992
|
|
NALINI
|
KARNATAKA BANK LTD(607270)
|
|
148
|
GANGAVATHI
|
KN-20-001-001-004/69
(ANEGUNDI)
|
1520001044NRG24210620230725253
|
21/06/2023
|
GEETHA
|
1520001044WL007369
|
GEETHA
|
00522
|
CNRB000PGB1
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808627874
|
|
MRS GEETHAMMA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
149
|
GANGAVATHI
|
KN-20-001-001-004/44
(ANEGUNDI)
|
1520001044NRG24210620230725211
|
21/06/2023
|
BASAVARAJ
|
1520001044WL007369
|
BASAVARAJ
|
00652
|
PKGB0010736
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627851
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-001-002/12
(ANEGUNDI)
|
1520001044NRG24210620230725024
|
21/06/2023
|
VENKATESH
|
1520001044WL007368
|
VENKATESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627888
|
|
VENKATESH DUPADAHALLI S O JAMBANNA R O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24210620230725033
|
21/06/2023
|
LAXMANA
|
1520001044WL007368
|
LAXMANA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627890
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
152
|
GANGAVATHI
|
KN-20-001-001-002/18
(ANEGUNDI)
|
1520001044NRG24210620230725034
|
21/06/2023
|
padma
|
1520001044WL007368
|
padma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627878
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
153
|
GANGAVATHI
|
KN-20-001-001-002/20
(ANEGUNDI)
|
1520001044NRG24210620230725041
|
21/06/2023
|
NARASAMMA
|
1520001044WL007368
|
NARASAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627996
|
|
NARASAMMA W O MUNIYAPPA RO ANJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-001-002/23
(ANEGUNDI)
|
1520001044NRG24210620230725046
|
21/06/2023
|
HULIGEMMA
|
1520001044WL007368
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627995
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAVATHI
|
KN-20-001-001-002/23-A
(ANEGUNDI)
|
1520001044NRG24210620230725049
|
21/06/2023
|
HULIGEMMA
|
1520001044WL007368
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628034
|
|
HULIGEMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-001-002/29
(ANEGUNDI)
|
1520001044NRG24210620230725056
|
21/06/2023
|
ARJUN
|
1520001044WL007368
|
ARJUN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628036
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-001-002/3
(ANEGUNDI)
|
1520001044NRG24210620230725058
|
21/06/2023
|
NAGARAJ
|
1520001044WL007368
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627887
|
|
YALLAVVA
|
ICICI BANK LTD(508534)
|
|
158
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24210620230725061
|
21/06/2023
|
INDRAMMA
|
1520001044WL007368
|
INDRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627999
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
GANGAVATHI
|
KN-20-001-001-002/31
(ANEGUNDI)
|
1520001044NRG24210620230725060
|
21/06/2023
|
lakshmana
|
1520001044WL007368
|
lakshmana
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627977
|
|
LAKSHMANA
|
ICICI BANK LTD(508534)
|
|
160
|
GANGAVATHI
|
KN-20-001-001-002/32
(ANEGUNDI)
|
1520001044NRG24210620230725065
|
21/06/2023
|
devamma
|
1520001044WL007368
|
devamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628000
|
|
DEVAMMA WO T LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-001-002/36
(ANEGUNDI)
|
1520001044NRG24210620230725073
|
21/06/2023
|
MUDUKAMMA
|
1520001044WL007368
|
MUDUKAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628050
|
|
MRS MUDAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAVATHI
|
KN-20-001-001-002/37
(ANEGUNDI)
|
1520001044NRG24210620230725077
|
21/06/2023
|
SHARANAMMA
|
1520001044WL007368
|
SHARANAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628047
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-001-002/37
(ANEGUNDI)
|
1520001044NRG24210620230725076
|
21/06/2023
|
Veeresh
|
1520001044WL007368
|
Veeresh
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627981
|
|
IRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-001-002/38
(ANEGUNDI)
|
1520001044NRG24210620230725078
|
21/06/2023
|
maliyamma
|
1520001044WL007368
|
maliyamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627988
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-001-002/39
(ANEGUNDI)
|
1520001044NRG24210620230725080
|
21/06/2023
|
HLIGEPPA
|
1520001044WL007368
|
HLIGEPPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627892
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-001-002/4
(ANEGUNDI)
|
1520001044NRG24210620230725082
|
21/06/2023
|
GOPI
|
1520001044WL007368
|
GOPI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627846
|
|
KGOPAL
|
ICICI BANK LTD(508534)
|
|
167
|
GANGAVATHI
|
KN-20-001-001-002/40
(ANEGUNDI)
|
1520001044NRG24210620230725085
|
21/06/2023
|
haminbee
|
1520001044WL007368
|
haminbee
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627873
|
|
AMEENA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-001-002/42
(ANEGUNDI)
|
1520001044NRG24210620230725086
|
21/06/2023
|
NARASAPPA
|
1520001044WL007368
|
NARASAPPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627893
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-001-002/43
(ANEGUNDI)
|
1520001044NRG24210620230725090
|
21/06/2023
|
shanthamma
|
1520001044WL007368
|
shanthamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627871
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-001-002/44
(ANEGUNDI)
|
1520001044NRG24210620230725092
|
21/06/2023
|
NAGAMMA
|
1520001044WL007368
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628035
|
|
NAGAMMA WO HULIGEPPA RO RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-001-002/46
(ANEGUNDI)
|
1520001044NRG24210620230725095
|
21/06/2023
|
RAJU
|
1520001044WL007368
|
RAJU
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628028
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24210620230725100
|
21/06/2023
|
HULEGEMMA
|
1520001044WL007368
|
HULEGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627998
|
|
HULIGEMMA WO VENKATESH RO ANJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-001-002/48
(ANEGUNDI)
|
1520001044NRG24210620230725099
|
21/06/2023
|
VENKTESH
|
1520001044WL007368
|
VENKTESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627997
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
174
|
GANGAVATHI
|
KN-20-001-001-002/49
(ANEGUNDI)
|
1520001044NRG24210620230725102
|
21/06/2023
|
ANJENI
|
1520001044WL007368
|
ANJENI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627889
|
|
ANJINEYA
|
ICICI BANK LTD(508534)
|
|
175
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24210620230725105
|
21/06/2023
|
HANUMAVVA
|
1520001044WL007368
|
HANUMAVVA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627987
|
|
HANUMAVVA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-001-002/5
(ANEGUNDI)
|
1520001044NRG24210620230725104
|
21/06/2023
|
VENKTESH
|
1520001044WL007368
|
VENKTESH
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808627975
|
|
VENKATESH KURUBAR S O RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-001-002/64
(ANEGUNDI)
|
1520001044NRG24210620230725117
|
21/06/2023
|
vishnukumar
|
1520001044WL007368
|
vishnukumar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628039
|
|
VISHNU KUMARA
|
ICICI BANK LTD(508534)
|
|
178
|
GANGAVATHI
|
KN-20-001-001-002/69
(ANEGUNDI)
|
1520001044NRG24210620230725123
|
21/06/2023
|
anjinappa
|
1520001044WL007368
|
anjinappa
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627903
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-001-002/70
(ANEGUNDI)
|
1520001044NRG24210620230725130
|
21/06/2023
|
sarasvathi
|
1520001044WL007368
|
sarasvathi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808628038
|
|
MR N RAMAPPA SO AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAVATHI
|
KN-20-001-001-002/70
(ANEGUNDI)
|
1520001044NRG24210620230725129
|
21/06/2023
|
sarasvathi
|
1520001044WL007368
|
sarasvathi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627985
|
|
SARASWATHI WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24210620230725136
|
21/06/2023
|
huluganna
|
1520001044WL007368
|
huluganna
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627842
|
|
HULIGANNA S/O
|
GENERAL POST OFFICE(607245)
|
|
182
|
GANGAVATHI
|
KN-20-001-001-002/75
(ANEGUNDI)
|
1520001044NRG24210620230725137
|
21/06/2023
|
K PADMA
|
1520001044WL007368
|
K PADMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627974
|
|
PADMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-001-002/79
(ANEGUNDI)
|
1520001044NRG24210620230725141
|
21/06/2023
|
rani
|
1520001044WL007368
|
rani
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627984
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24210620230725142
|
21/06/2023
|
nagaraj
|
1520001044WL007368
|
nagaraj
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627891
|
|
MR NAGARAJ SAVARAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGAVATHI
|
KN-20-001-001-002/8
(ANEGUNDI)
|
1520001044NRG24210620230725143
|
21/06/2023
|
suvarnna
|
1520001044WL007368
|
suvarnna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628049
|
|
MRS SUVARNA MNG OF UMA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24210620230725148
|
21/06/2023
|
c narsappa
|
1520001044WL007368
|
c narsappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628041
|
|
MR CHINNA NARASIMHULU SO K SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAVATHI
|
KN-20-001-001-002/83
(ANEGUNDI)
|
1520001044NRG24210620230725146
|
21/06/2023
|
k narsamma
|
1520001044WL007368
|
k narsamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627894
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
188
|
GANGAVATHI
|
KN-20-001-001-002/85
(ANEGUNDI)
|
1520001044NRG24210620230725149
|
21/06/2023
|
INDIRAMMA
|
1520001044WL007368
|
INDIRAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627906
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-001-004/11
(ANEGUNDI)
|
1520001044NRG24210620230725161
|
21/06/2023
|
SHAFHI
|
1520001044WL007369
|
SHAFHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628053
|
|
SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-001-004/110
(ANEGUNDI)
|
1520001044NRG24210620230725163
|
21/06/2023
|
naeshwari
|
1520001044WL007369
|
naeshwari
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628032
|
|
NAGESHVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-001-004/110
(ANEGUNDI)
|
1520001044NRG24210620230725162
|
21/06/2023
|
ningraj
|
1520001044WL007369
|
ningraj
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628051
|
|
MR LINGARAJA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAVATHI
|
KN-20-001-001-004/12
(ANEGUNDI)
|
1520001044NRG24210620230725164
|
21/06/2023
|
huligemma
|
1520001044WL007369
|
huligemma
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627848
|
|
MRS HULIGAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAVATHI
|
KN-20-001-001-004/12
(ANEGUNDI)
|
1520001044NRG24210620230725167
|
21/06/2023
|
laksmi
|
1520001044WL007369
|
laksmi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808628044
|
|
MRS LAKSHMI BASAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAVATHI
|
KN-20-001-001-004/12
(ANEGUNDI)
|
1520001044NRG24210620230725165
|
21/06/2023
|
mounesh
|
1520001044WL007369
|
mounesh
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627900
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-001-004/12
(ANEGUNDI)
|
1520001044NRG24210620230725166
|
21/06/2023
|
veeresh
|
1520001044WL007369
|
veeresh
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627901
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-001-004/14
(ANEGUNDI)
|
1520001044NRG24210620230725168
|
21/06/2023
|
ANANDAREDDI
|
1520001044WL007369
|
ANANDAREDDI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627920
|
|
MR ANAND SO PULLA REDDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAVATHI
|
KN-20-001-001-004/2
(ANEGUNDI)
|
1520001044NRG24210620230725173
|
21/06/2023
|
PAKIRAMMA
|
1520001044WL007369
|
PAKIRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627980
|
|
MRS PHAKEERAMMA MUDIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAVATHI
|
KN-20-001-001-004/2
(ANEGUNDI)
|
1520001044NRG24210620230725175
|
21/06/2023
|
VEERESH
|
1520001044WL007369
|
VEERESH
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808628052
|
|
EARNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-001-004/24
(ANEGUNDI)
|
1520001044NRG24210620230725177
|
21/06/2023
|
IMAAMSAB
|
1520001044WL007369
|
IMAAMSAB
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627895
|
|
IMAMA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-001-004/25
(ANEGUNDI)
|
1520001044NRG24210620230725178
|
21/06/2023
|
shantamma
|
1520001044WL007369
|
shantamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628037
|
|
SHANTHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-001-004/25-B
(ANEGUNDI)
|
1520001044NRG24210620230725181
|
21/06/2023
|
VANITHA K
|
1520001044WL007369
|
VANITHA K
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808627872
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-001-004/26
(ANEGUNDI)
|
1520001044NRG24210620230725182
|
21/06/2023
|
maabubi
|
1520001044WL007369
|
maabubi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627921
|
|
MABOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-001-004/27
(ANEGUNDI)
|
1520001044NRG24210620230725186
|
21/06/2023
|
nagamma
|
1520001044WL007369
|
nagamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627986
|
|
NAGAMMA NAGARAJ KORI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GANGAVATHI
|
KN-20-001-001-004/27
(ANEGUNDI)
|
1520001044NRG24210620230725185
|
21/06/2023
|
NAGARAJ
|
1520001044WL007369
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627982
|
|
NAGARAJ KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-001-004/28
(ANEGUNDI)
|
1520001044NRG24210620230725189
|
21/06/2023
|
BIBIJAN
|
1520001044WL007369
|
BIBIJAN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627904
|
|
BEEBEJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-001-004/33
(ANEGUNDI)
|
1520001044NRG24210620230725194
|
21/06/2023
|
naveen
|
1520001044WL007369
|
naveen
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627899
|
|
CHETAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-001-004/34
(ANEGUNDI)
|
1520001044NRG24210620230725196
|
21/06/2023
|
lakshmi
|
1520001044WL007369
|
lakshmi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627983
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-001-004/34
(ANEGUNDI)
|
1520001044NRG24210620230725195
|
21/06/2023
|
NAGARAJ
|
1520001044WL007369
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627852
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAVATHI
|
KN-20-001-001-004/37
(ANEGUNDI)
|
1520001044NRG24210620230725199
|
21/06/2023
|
BASAVARAJ
|
1520001044WL007369
|
BASAVARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627850
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGAVATHI
|
KN-20-001-001-004/39
(ANEGUNDI)
|
1520001044NRG24210620230725203
|
21/06/2023
|
maaruthi
|
1520001044WL007369
|
maaruthi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627877
|
|
MR MARUTHI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAVATHI
|
KN-20-001-001-004/4
(ANEGUNDI)
|
1520001044NRG24210620230725206
|
21/06/2023
|
DURUGAPPA
|
1520001044WL007369
|
DURUGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627896
|
|
DURUGAPPA SO BARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24210620230725209
|
21/06/2023
|
IRANNA
|
1520001044WL007369
|
IRANNA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808628054
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAVATHI
|
KN-20-001-001-004/40
(ANEGUNDI)
|
1520001044NRG24210620230725207
|
21/06/2023
|
NAGAMMA
|
1520001044WL007369
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627993
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-001-004/44
(ANEGUNDI)
|
1520001044NRG24210620230725212
|
21/06/2023
|
SHANKRAMMA
|
1520001044WL007369
|
SHANKRAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808627979
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-001-004/46
(ANEGUNDI)
|
1520001044NRG24210620230725213
|
21/06/2023
|
HUSENBHSHA
|
1520001044WL007369
|
HUSENBHSHA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808627905
|
|
ASSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-001-004/50
(ANEGUNDI)
|
1520001044NRG24210620230725216
|
21/06/2023
|
shivkumar
|
1520001044WL007369
|
shivkumar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627849
|
|
SHIVAKUMAR R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-001-004/55
(ANEGUNDI)
|
1520001044NRG24210620230725221
|
21/06/2023
|
PHATHIMMA BE
|
1520001044WL007369
|
PHATHIMMA BE
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627989
|
|
MRS FATIMA RAJ MOHAMMADSAB
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAVATHI
|
KN-20-001-001-004/55-B
(ANEGUNDI)
|
1520001044NRG24210620230725225
|
21/06/2023
|
ANIFA BEGUM
|
1520001044WL007369
|
ANIFA BEGUM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628045
|
|
ANIFA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24210620230725229
|
21/06/2023
|
DEVARAJ
|
1520001044WL007369
|
DEVARAJ
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808628046
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24210620230725227
|
21/06/2023
|
HONURSWAMMY
|
1520001044WL007369
|
HONURSWAMMY
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627976
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24210620230725226
|
21/06/2023
|
lakshmi
|
1520001044WL007369
|
lakshmi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628040
|
|
LAXMI WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-001-004/57
(ANEGUNDI)
|
1520001044NRG24210620230725228
|
21/06/2023
|
ramesha
|
1520001044WL007369
|
ramesha
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808628042
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-001-004/6
(ANEGUNDI)
|
1520001044NRG24210620230725233
|
21/06/2023
|
danappa
|
1520001044WL007369
|
danappa
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2808627844
|
|
MR DANAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAVATHI
|
KN-20-001-001-004/60
(ANEGUNDI)
|
1520001044NRG24210620230725234
|
21/06/2023
|
NILAMMA
|
1520001044WL007369
|
NILAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627875
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-001-004/62
(ANEGUNDI)
|
1520001044NRG24210620230725236
|
21/06/2023
|
PERIJAN
|
1520001044WL007369
|
PERIJAN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628030
|
|
MRS FYARIJANA MAHAMMAD VALI SAB
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAVATHI
|
KN-20-001-001-004/63
(ANEGUNDI)
|
1520001044NRG24210620230725238
|
21/06/2023
|
shekshavali
|
1520001044WL007369
|
shekshavali
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627843
|
|
MR SHEKSHA VALI MARDHAN SAB
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAVATHI
|
KN-20-001-001-004/64
(ANEGUNDI)
|
1520001044NRG24210620230725245
|
21/06/2023
|
SALIM
|
1520001044WL007369
|
SALIM
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808628048
|
|
MRS SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAVATHI
|
KN-20-001-001-004/66
(ANEGUNDI)
|
1520001044NRG24210620230725248
|
21/06/2023
|
SANGAMMA
|
1520001044WL007369
|
SANGAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2808627978
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
GANGAVATHI
|
KN-20-001-001-004/67
(ANEGUNDI)
|
1520001044NRG24210620230725251
|
21/06/2023
|
AYYAPPA
|
1520001044WL007369
|
AYYAPPA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627845
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-001-004/73
(ANEGUNDI)
|
1520001044NRG24210620230725259
|
21/06/2023
|
tayavva
|
1520001044WL007369
|
tayavva
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628029
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-001-004/74
(ANEGUNDI)
|
1520001044NRG24210620230725260
|
21/06/2023
|
MALAMMA
|
1520001044WL007369
|
MALAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627991
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-001-004/75
(ANEGUNDI)
|
1520001044NRG24210620230725262
|
21/06/2023
|
baalappa
|
1520001044WL007369
|
baalappa
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2808627902
|
|
BALAPPA SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-001-004/75
(ANEGUNDI)
|
1520001044NRG24210620230725261
|
21/06/2023
|
HEMAVVA
|
1520001044WL007369
|
HEMAVVA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627990
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-001-004/75-A
(ANEGUNDI)
|
1520001044NRG24210620230725265
|
21/06/2023
|
HAMPAMMA
|
1520001044WL007369
|
HAMPAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628055
|
|
MRS HAMPAMMA VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAVATHI
|
KN-20-001-001-004/8
(ANEGUNDI)
|
1520001044NRG24210620230725270
|
21/06/2023
|
Hulugappa
|
1520001044WL007369
|
Hulugappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627897
|
|
HULUGAPPA S O SHIVAPPA R O HANUMANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
GANGAVATHI
|
KN-20-001-001-004/8
(ANEGUNDI)
|
1520001044NRG24210620230725269
|
21/06/2023
|
Pushpa
|
1520001044WL007369
|
Pushpa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628043
|
|
PUSHPA W O HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-001-004/82
(ANEGUNDI)
|
1520001044NRG24210620230725271
|
21/06/2023
|
HULIGAMMA
|
1520001044WL007369
|
HULIGAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808627847
|
|
MRS HULIGAMMA WO GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAVATHI
|
KN-20-001-001-004/88
(ANEGUNDI)
|
1520001044NRG24210620230725272
|
21/06/2023
|
lingappa
|
1520001044WL007369
|
lingappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808627898
|
|
LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
GANGAVATHI
|
KN-20-001-001-004/95
(ANEGUNDI)
|
1520001044NRG24210620230725278
|
21/06/2023
|
venkataraamulu
|
1520001044WL007369
|
venkataraamulu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628033
|
|
VENKATARAMULU SO RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
GANGAVATHI
|
KN-20-001-001-006/17
(ANEGUNDI)
|
1520001044NRG24210620230725156
|
21/06/2023
|
Lakshminarayan
|
1520001044WL007368
|
Lakshminarayan
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808628031
|
|
LAKSHMI NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161916
|
161916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448359
|
448359
|
|
|
|
|
|
|
|