|
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-19-011-026-005/10
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606188
|
22/03/2024
|
SM GANSHA
|
1519011026WL046778
|
SM GANSHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610525
|
|
GANESHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/86
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606353
|
22/03/2024
|
Varadappa
|
1519011026WL046781
|
Varadappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610552
|
|
VARADAPPA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-005/524
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606210
|
22/03/2024
|
Rajashekar
|
1519011026WL046778
|
Rajashekar
|
00078
|
CNRB0002973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610450
|
|
RAJASHEKAR S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/358
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606266
|
22/03/2024
|
Neelamma
|
1519011026WL046780
|
Neelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610412
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/544
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606284
|
22/03/2024
|
Sowbhagaya
|
1519011026WL046780
|
Sowbhagaya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610445
|
|
SOUBHAGYA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-005/75
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606300
|
22/03/2024
|
JAYALAKSHMAMMA
|
1519011026WL046781
|
JAYALAKSHMAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610462
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-010/416
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606338
|
22/03/2024
|
ramesh
|
1519011026WL046781
|
ramesh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610458
|
|
RAMESH C
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/53
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606242
|
22/03/2024
|
Raghavendra
|
1519011026WL046779
|
Raghavendra
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610490
|
|
RAGHAVENDRA A L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/11
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606217
|
22/03/2024
|
ramesh
|
1519011026WL046779
|
ramesh
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610514
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-010/161
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606333
|
22/03/2024
|
Kiran n
|
1519011026WL046781
|
Kiran n
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610535
|
|
KIRAN N
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-010/232
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606337
|
22/03/2024
|
RATHNAMMA
|
1519011026WL046781
|
RATHNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610551
|
|
MISS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606340
|
22/03/2024
|
chalapathi
|
1519011026WL046781
|
chalapathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610548
|
|
CHALAPATHI A AV
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606346
|
22/03/2024
|
Susheelamma
|
1519011026WL046781
|
Susheelamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610542
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606348
|
22/03/2024
|
srikanth
|
1519011026WL046781
|
srikanth
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610549
|
|
MR SRIKANTHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-010/93
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606247
|
22/03/2024
|
chowdamma
|
1519011026WL046779
|
chowdamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610559
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/76
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606185
|
22/03/2024
|
shilpa
|
1519011026WL046776
|
shilpa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610503
|
|
SHILPA
|
BANK OF BARODA(606985)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-005/101
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606189
|
22/03/2024
|
Divya SK
|
1519011026WL046778
|
Divya SK
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610530
|
|
DIVYA S K
|
IDBI BANK(607095)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-010/160
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606332
|
22/03/2024
|
sunil kumar
|
1519011026WL046781
|
sunil kumar
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610539
|
|
MR SUNIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-010/81
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606351
|
22/03/2024
|
pani prakash
|
1519011026WL046781
|
pani prakash
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610515
|
|
PANI PRAKASH RAO A N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606157
|
22/03/2024
|
hanumanthappa
|
1519011026WL046776
|
hanumanthappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610477
|
|
HANUMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-001/128
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606158
|
22/03/2024
|
shankarappas
|
1519011026WL046776
|
shankarappas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610478
|
|
MR N SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606253
|
22/03/2024
|
BHAGYAMMA
|
1519011026WL046780
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610411
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-001/149
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606160
|
22/03/2024
|
PARVATHAMMA
|
1519011026WL046776
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610496
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606164
|
22/03/2024
|
sridevi
|
1519011026WL046776
|
sridevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610410
|
|
Sri Devi N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606165
|
22/03/2024
|
nagamanimma
|
1519011026WL046776
|
nagamanimma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610419
|
|
MRS NAGAVENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606166
|
22/03/2024
|
narasimha reeddy
|
1519011026WL046776
|
narasimha reeddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610507
|
|
MR NARASIMHA REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-001/179
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606167
|
22/03/2024
|
candrareddy
|
1519011026WL046776
|
candrareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155610499
|
|
MR S CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606169
|
22/03/2024
|
sharadamma
|
1519011026WL046776
|
sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610547
|
|
MRS SARADDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606168
|
22/03/2024
|
venkateshappa
|
1519011026WL046776
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610500
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-001/216
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606257
|
22/03/2024
|
Thirumalamma
|
1519011026WL046780
|
Thirumalamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610433
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606260
|
22/03/2024
|
narayanaswamy
|
1519011026WL046780
|
narayanaswamy
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610451
|
|
MR N NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-001/237
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606261
|
22/03/2024
|
lakshmidevamma
|
1519011026WL046780
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610502
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-001/245
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606170
|
22/03/2024
|
shakar
|
1519011026WL046776
|
shakar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610545
|
|
MR CHANDRASHEKAR R
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606172
|
22/03/2024
|
RAJANNA
|
1519011026WL046776
|
RAJANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610408
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-001/360
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606267
|
22/03/2024
|
B S Manjunatha
|
1519011026WL046780
|
B S Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610522
|
|
MR B S MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-001/372
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606269
|
22/03/2024
|
Indramma
|
1519011026WL046780
|
Indramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610447
|
|
MRS INDRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-001/372
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606268
|
22/03/2024
|
Nagaraja R
|
1519011026WL046780
|
Nagaraja R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610527
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-001/396
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606175
|
22/03/2024
|
Venugopala
|
1519011026WL046776
|
Venugopala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610472
|
|
MASTER VENUGOPAL LM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606271
|
22/03/2024
|
LAKSHMAMMA
|
1519011026WL046780
|
LAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610553
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606273
|
22/03/2024
|
chinnama
|
1519011026WL046780
|
chinnama
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610526
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606274
|
22/03/2024
|
munivenkatappa
|
1519011026WL046780
|
munivenkatappa
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610531
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-001/446
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606275
|
22/03/2024
|
Ramya M
|
1519011026WL046780
|
Ramya M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610449
|
|
MISS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606176
|
22/03/2024
|
ANUSUYAMMA
|
1519011026WL046776
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610440
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-001/462
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606277
|
22/03/2024
|
Ramakka
|
1519011026WL046780
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610444
|
|
Ramakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606177
|
22/03/2024
|
Munivenkatamma
|
1519011026WL046776
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610546
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606178
|
22/03/2024
|
srikanth
|
1519011026WL046776
|
srikanth
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610473
|
|
MR SRIKANTHA SO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-001/519
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606278
|
22/03/2024
|
c Bharathi
|
1519011026WL046780
|
c Bharathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610509
|
|
MRS BHARATHI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-001/534
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606280
|
22/03/2024
|
Rajesh l Y
|
1519011026WL046780
|
Rajesh l Y
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610528
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-001/536
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606281
|
22/03/2024
|
shashikala
|
1519011026WL046780
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610521
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-001/542
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606283
|
22/03/2024
|
Jeevitha v
|
1519011026WL046780
|
Jeevitha v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610437
|
|
JEEVITHA V
|
AXIS BANK(607153)
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-001/556
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606285
|
22/03/2024
|
rathamma
|
1519011026WL046780
|
rathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610446
|
|
RATHNAMMA WO REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606183
|
22/03/2024
|
NAGARTHNAMMA
|
1519011026WL046776
|
NAGARTHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610471
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606195
|
22/03/2024
|
VARLAKSHMAMMA
|
1519011026WL046778
|
VARLAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610484
|
|
MRS VARALAKSHMAMMA WO M S RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-005/181
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606197
|
22/03/2024
|
Kiran
|
1519011026WL046778
|
Kiran
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610524
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-005/208
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606201
|
22/03/2024
|
manjula
|
1519011026WL046778
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610435
|
|
MRS S V MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-005/211
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606203
|
22/03/2024
|
SHANTHAMMA
|
1519011026WL046778
|
SHANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610512
|
|
MR SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-005/360
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606288
|
22/03/2024
|
Naveen S
|
1519011026WL046781
|
Naveen S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610443
|
|
NAVEEN S S/O-SRINIVASAPPA S
|
BANK OF INDIA(508505)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-005/360
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606287
|
22/03/2024
|
shivakumar S
|
1519011026WL046781
|
shivakumar S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610439
|
|
SHIVARAJKUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-005/362
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606289
|
22/03/2024
|
santhosh kumar
|
1519011026WL046781
|
santhosh kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610537
|
|
MR SANTHOSH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606290
|
22/03/2024
|
venkatesh
|
1519011026WL046781
|
venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610461
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606291
|
22/03/2024
|
vijiyalakshmi
|
1519011026WL046781
|
vijiyalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610460
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-005/524
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606211
|
22/03/2024
|
Bhagyamma
|
1519011026WL046778
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610532
|
|
MRS BHAGYAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-005/532
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606294
|
22/03/2024
|
Hemavathi se
|
1519011026WL046781
|
Hemavathi se
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610465
|
|
MRS HEMAVATHI S E
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-005/57
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606215
|
22/03/2024
|
Nagarathnamma
|
1519011026WL046778
|
Nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610459
|
|
MRS NAGARATHNAMMA S C
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-026-005/65
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606298
|
22/03/2024
|
munivenkatamma
|
1519011026WL046781
|
munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610529
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606304
|
22/03/2024
|
chikkavenkaramappa
|
1519011026WL046781
|
chikkavenkaramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610561
|
|
MR CHIKKA VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606302
|
22/03/2024
|
lakshmamma
|
1519011026WL046781
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610482
|
|
MRS LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-026-005/96
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606309
|
22/03/2024
|
najaraju
|
1519011026WL046781
|
najaraju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610511
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-026-006/21
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606142
|
22/03/2024
|
RATHNAMMA
|
1519011026WL046773
|
RATHNAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155610497
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-026-006/7
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606143
|
22/03/2024
|
S M Choudappa
|
1519011026WL046773
|
S M Choudappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155610466
|
|
CHOWDAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-026-007/1
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606310
|
22/03/2024
|
lakshmidevamma
|
1519011026WL046781
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610554
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-026-007/163
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606316
|
22/03/2024
|
CHANDRAKALA
|
1519011026WL046781
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610517
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-026-007/168
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606355
|
22/03/2024
|
shivaraja b n
|
1519011026WL046782
|
shivaraja b n
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610506
|
|
MR SHIVARAJA BN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-026-007/172
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606356
|
22/03/2024
|
cinnakka
|
1519011026WL046782
|
cinnakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610418
|
|
MISS CHINAKKA CHINAKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-026-007/183
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606318
|
22/03/2024
|
gurramma
|
1519011026WL046781
|
gurramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610516
|
|
MRS GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-026-007/184
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606359
|
22/03/2024
|
parvathamma
|
1519011026WL046782
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610430
|
|
PARVATHAMMA WO DODDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-026-007/230
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606361
|
22/03/2024
|
munishamireddy
|
1519011026WL046782
|
munishamireddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610555
|
|
MR MUNI SHAMI REDDY C
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-026-007/230
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606360
|
22/03/2024
|
pramilamma
|
1519011026WL046782
|
pramilamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610536
|
|
Prameelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-026-007/32
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606144
|
22/03/2024
|
RAVICHANDRA
|
1519011026WL046774
|
RAVICHANDRA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610495
|
|
MR RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-026-007/38
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606151
|
22/03/2024
|
SAVITRAMMA
|
1519011026WL046775
|
SAVITRAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610501
|
|
MRS SAVITHRAMMA R
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-026-007/39
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606322
|
22/03/2024
|
nanjundappa
|
1519011026WL046781
|
nanjundappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610505
|
|
MR NANJUNDAPPA B H
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-026-007/468-A
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606323
|
22/03/2024
|
rajendra
|
1519011026WL046781
|
rajendra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610508
|
|
MR RAJENDRA M
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-026-007/470
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606324
|
22/03/2024
|
chalapathi
|
1519011026WL046781
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610513
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-026-007/472
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606325
|
22/03/2024
|
Manjula R
|
1519011026WL046781
|
Manjula R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610520
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-026-007/473
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606326
|
22/03/2024
|
GAYATHRI R
|
1519011026WL046781
|
GAYATHRI R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610486
|
|
MRS GAYATHRI R
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-026-007/481
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606327
|
22/03/2024
|
Srinivasa B V
|
1519011026WL046781
|
Srinivasa B V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610541
|
|
MR SRINIVASA B V
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-026-007/484
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606328
|
22/03/2024
|
GAYATHRAMMA
|
1519011026WL046781
|
GAYATHRAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610504
|
|
MRS GAYATHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-026-008/142
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606366
|
22/03/2024
|
Susheelamma
|
1519011026WL046782
|
Susheelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610498
|
|
SHANKARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-026-008/25
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606441
|
22/03/2024
|
SHOBHA
|
1519011026WL046790
|
SHOBHA
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610510
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-026-008/304
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606442
|
22/03/2024
|
vinuthamma
|
1519011026WL046790
|
vinuthamma
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610540
|
|
VINODAMMA WIFE OF VENKATRAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-026-008/307
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606443
|
22/03/2024
|
triveni r
|
1519011026WL046790
|
triveni r
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610550
|
|
MISS TRIVENI R
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-026-008/367
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606444
|
22/03/2024
|
Jagadisha babu
|
1519011026WL046790
|
Jagadisha babu
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610519
|
|
JAGADISHBABU C SON OF CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-026-008/367
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606445
|
22/03/2024
|
Suvarna K
|
1519011026WL046790
|
Suvarna K
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610438
|
|
MRS SUVARNA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-026-008/401
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606447
|
22/03/2024
|
venkatappa
|
1519011026WL046790
|
venkatappa
|
00415
|
SBIN0040178
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610518
|
|
MR KONDASANDRA VENKATAPPA SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-026-010/11
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606218
|
22/03/2024
|
manjula
|
1519011026WL046779
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610556
|
|
MRS MANJULAMM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-026-010/170
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606334
|
22/03/2024
|
padmamma
|
1519011026WL046781
|
padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610422
|
|
PADMA W O RAJNNA
|
BANK OF BARODA(606985)
|
|
97
|
SRINIVASPUR
|
KN-19-011-026-010/192
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606225
|
22/03/2024
|
Padmavathamma
|
1519011026WL046779
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610544
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-026-010/203
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606335
|
22/03/2024
|
Vanajamma
|
1519011026WL046781
|
Vanajamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610480
|
|
MISS VANAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-026-010/232
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606336
|
22/03/2024
|
vijayalakshmidevi
|
1519011026WL046781
|
vijayalakshmidevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610456
|
|
VIJAYALAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SRINIVASPUR
|
KN-19-011-026-010/238
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606226
|
22/03/2024
|
kavitha
|
1519011026WL046779
|
kavitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610533
|
|
MISS KAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-026-010/338
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606227
|
22/03/2024
|
gwavappa
|
1519011026WL046779
|
gwavappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610557
|
|
MR GAUVAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-026-010/338
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606228
|
22/03/2024
|
tHIPPAKKA
|
1519011026WL046779
|
tHIPPAKKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610558
|
|
MRS THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606339
|
22/03/2024
|
sampurnamma
|
1519011026WL046781
|
sampurnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610481
|
|
SAMPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SRINIVASPUR
|
KN-19-011-026-010/429
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606230
|
22/03/2024
|
Venkataravana
|
1519011026WL046779
|
Venkataravana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610415
|
|
MR VENKATARAVANA V
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-026-010/429
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606229
|
22/03/2024
|
venkateshappa
|
1519011026WL046779
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610414
|
|
A V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SRINIVASPUR
|
KN-19-011-026-010/447
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606232
|
22/03/2024
|
Lakshmidevamma
|
1519011026WL046779
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610492
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINIVASPUR
|
KN-19-011-026-010/476
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606343
|
22/03/2024
|
parvathamma
|
1519011026WL046781
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610476
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-026-010/477
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606233
|
22/03/2024
|
ramesh babu
|
1519011026WL046779
|
ramesh babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610560
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINIVASPUR
|
KN-19-011-026-010/479
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606234
|
22/03/2024
|
shivaraj kumar
|
1519011026WL046779
|
shivaraj kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610493
|
|
SHIVARAJ KUMAR AV
|
KARNATAKA BANK LTD(607270)
|
|
110
|
SRINIVASPUR
|
KN-19-011-026-010/486
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606235
|
22/03/2024
|
BHAGYAMMA
|
1519011026WL046779
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610470
|
|
MRS BHAGYAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-026-010/486
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606236
|
22/03/2024
|
RAJANNA
|
1519011026WL046779
|
RAJANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610468
|
|
RAJANNA AGSOGOPAL SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SRINIVASPUR
|
KN-19-011-026-010/495
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606237
|
22/03/2024
|
radha
|
1519011026WL046779
|
radha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610543
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-026-010/497
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606239
|
22/03/2024
|
raju
|
1519011026WL046779
|
raju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610534
|
|
MASTER RAJU S
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINIVASPUR
|
KN-19-011-026-010/510
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606240
|
22/03/2024
|
Amaranarayanaswamy
|
1519011026WL046779
|
Amaranarayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610491
|
|
MR AMARANARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINIVASPUR
|
KN-19-011-026-010/514
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606241
|
22/03/2024
|
Kavyashree
|
1519011026WL046779
|
Kavyashree
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610455
|
|
MS KAVYASHREE PS
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINIVASPUR
|
KN-19-011-026-010/53
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606243
|
22/03/2024
|
Kousalaya
|
1519011026WL046779
|
Kousalaya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610457
|
|
MISS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-026-010/56
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606245
|
22/03/2024
|
suda
|
1519011026WL046779
|
suda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610469
|
|
T K SUDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SRINIVASPUR
|
KN-19-011-026-010/761
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606350
|
22/03/2024
|
Praveen kumar
|
1519011026WL046781
|
Praveen kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610538
|
|
MR PRAVEEN KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-026-010/84
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606352
|
22/03/2024
|
M venkataravanappa
|
1519011026WL046781
|
M venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610475
|
|
MR M VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210628
|
210628
|
|
|
|
|
|
|
|
|
120
|
SRINIVASPUR
|
KN-19-011-026-005/550
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606213
|
22/03/2024
|
Padma
|
1519011026WL046778
|
Padma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610485
|
|
MR PADMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINIVASPUR
|
KN-19-011-026-005/555
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606296
|
22/03/2024
|
Bhagyamma
|
1519011026WL046781
|
Bhagyamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610487
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
122
|
SRINIVASPUR
|
KN-19-011-026-001/133
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606159
|
22/03/2024
|
MUNIVENKATASWAMY
|
1519011026WL046776
|
MUNIVENKATASWAMY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610384
|
|
NEELAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
123
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606259
|
22/03/2024
|
Narayanaswamy
|
1519011026WL046780
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610338
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SRINIVASPUR
|
KN-19-011-026-010/172
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606224
|
22/03/2024
|
Chalapathi
|
1519011026WL046779
|
Chalapathi
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610421
|
|
CHALAPATHY A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
125
|
SRINIVASPUR
|
KN-19-011-026-008/401
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606448
|
22/03/2024
|
shankuthalamma
|
1519011026WL046790
|
shankuthalamma
|
00554
|
KKBK0008298
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610523
|
|
SHAKUMTHALAMMA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
126
|
SRINIVASPUR
|
KN-19-011-026-001/107
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606249
|
22/03/2024
|
SOMASHEKHAR
|
1519011026WL046780
|
SOMASHEKHAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610348
|
|
SOMASHANKAR V S O VE
|
BANK OF BARODA(606985)
|
|
127
|
SRINIVASPUR
|
KN-19-011-026-001/111
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606250
|
22/03/2024
|
Krishnareddy
|
1519011026WL046780
|
Krishnareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610372
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SRINIVASPUR
|
KN-19-011-026-001/115
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606251
|
22/03/2024
|
D N Venkateshareddy
|
1519011026WL046780
|
D N Venkateshareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610341
|
|
VENKATESH REDDY D N SO DIMBALANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606156
|
22/03/2024
|
Lakshmakka
|
1519011026WL046776
|
Lakshmakka
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610336
|
|
LAXMAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606252
|
22/03/2024
|
RAJANNA
|
1519011026WL046780
|
RAJANNA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610369
|
|
MR RAJANNA SO KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
SRINIVASPUR
|
KN-19-011-026-001/150
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606161
|
22/03/2024
|
Lakshmamma
|
1519011026WL046776
|
Lakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610347
|
|
LAKSHMAMMA WIFE OF YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SRINIVASPUR
|
KN-19-011-026-001/156
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606162
|
22/03/2024
|
A S ASHOKA
|
1519011026WL046776
|
A S ASHOKA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610367
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606163
|
22/03/2024
|
VENKATESHAPPA
|
1519011026WL046776
|
VENKATESHAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610401
|
|
VENKATESHAPPASOPULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
SRINIVASPUR
|
KN-19-011-026-001/170
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606254
|
22/03/2024
|
Shivamma
|
1519011026WL046780
|
Shivamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610343
|
|
Shivamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SRINIVASPUR
|
KN-19-011-026-001/212
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606255
|
22/03/2024
|
Lalithamma
|
1519011026WL046780
|
Lalithamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610383
|
|
Lalithamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
SRINIVASPUR
|
KN-19-011-026-001/214
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606256
|
22/03/2024
|
sujathamma
|
1519011026WL046780
|
sujathamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610377
|
|
SUJATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
SRINIVASPUR
|
KN-19-011-026-001/217
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606258
|
22/03/2024
|
CHANNARAYAREDDY N
|
1519011026WL046780
|
CHANNARAYAREDDY N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610340
|
|
MR CHANNARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SRINIVASPUR
|
KN-19-011-026-001/237
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606262
|
22/03/2024
|
Munishami
|
1519011026WL046780
|
Munishami
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610349
|
|
MR MUNISHAMY
|
STATE BANK OF INDIA(508548)
|
|
139
|
SRINIVASPUR
|
KN-19-011-026-001/246
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606263
|
22/03/2024
|
Shivanna
|
1519011026WL046780
|
Shivanna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610378
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SRINIVASPUR
|
KN-19-011-026-001/247
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606264
|
22/03/2024
|
Chandrappa
|
1519011026WL046780
|
Chandrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610370
|
|
CHANDRAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SRINIVASPUR
|
KN-19-011-026-001/249
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606265
|
22/03/2024
|
RATHNAMMA
|
1519011026WL046780
|
RATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610387
|
|
RATHNAMMA WIFE OF VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606171
|
22/03/2024
|
RAJANNA
|
1519011026WL046776
|
RAJANNA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610366
|
|
RAJANNA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
SRINIVASPUR
|
KN-19-011-026-001/330
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606173
|
22/03/2024
|
Padmamma
|
1519011026WL046776
|
Padmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610339
|
|
PADMAMMA WO SRIRAMAREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SRINIVASPUR
|
KN-19-011-026-001/396
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606174
|
22/03/2024
|
Yallamma
|
1519011026WL046776
|
Yallamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610362
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606270
|
22/03/2024
|
VALEPPA
|
1519011026WL046780
|
VALEPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610357
|
|
VALEPPA
|
GENERAL POST OFFICE(607245)
|
|
146
|
SRINIVASPUR
|
KN-19-011-026-001/441
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606272
|
22/03/2024
|
Ravishankara
|
1519011026WL046780
|
Ravishankara
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610346
|
|
H N RAVISHANKARA SO SEENAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SRINIVASPUR
|
KN-19-011-026-001/450
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606276
|
22/03/2024
|
Manjunatha
|
1519011026WL046780
|
Manjunatha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610337
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606179
|
22/03/2024
|
manjulamma
|
1519011026WL046776
|
manjulamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610351
|
|
MANJULAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
149
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606180
|
22/03/2024
|
venkatamma
|
1519011026WL046776
|
venkatamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610376
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SRINIVASPUR
|
KN-19-011-026-001/511
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606181
|
22/03/2024
|
vijayamma
|
1519011026WL046776
|
vijayamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610425
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SRINIVASPUR
|
KN-19-011-026-001/523
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606279
|
22/03/2024
|
kamalamma
|
1519011026WL046780
|
kamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610388
|
|
KAMALAMMA WIFE OF VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
SRINIVASPUR
|
KN-19-011-026-001/537
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606282
|
22/03/2024
|
Mulabagilappa
|
1519011026WL046780
|
Mulabagilappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610355
|
|
MULABAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606182
|
22/03/2024
|
K M Thyagaraj
|
1519011026WL046776
|
K M Thyagaraj
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610344
|
|
THYAGARAJAKM SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
SRINIVASPUR
|
KN-19-011-026-001/76
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606184
|
22/03/2024
|
RAMESH
|
1519011026WL046776
|
RAMESH
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610417
|
|
RAMESHA S O NARAYANA
|
BANK OF BARODA(606985)
|
|
155
|
SRINIVASPUR
|
KN-19-011-026-005/109
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606286
|
22/03/2024
|
anjappa s t
|
1519011026WL046781
|
anjappa s t
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610409
|
|
ANJAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
SRINIVASPUR
|
KN-19-011-026-005/11
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606190
|
22/03/2024
|
Shanthamma G.N
|
1519011026WL046778
|
Shanthamma G.N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610335
|
|
VENKATARAMEGOWDA J S SON OF JUNJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
SRINIVASPUR
|
KN-19-011-026-005/111
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606191
|
22/03/2024
|
S.N.Nagaraja
|
1519011026WL046778
|
S.N.Nagaraja
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610365
|
|
NAGARAJ S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
SRINIVASPUR
|
KN-19-011-026-005/120
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606192
|
22/03/2024
|
S N Munireddy
|
1519011026WL046778
|
S N Munireddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610390
|
|
MUNIREDDY SN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
SRINIVASPUR
|
KN-19-011-026-005/121
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606193
|
22/03/2024
|
allah bakash
|
1519011026WL046778
|
allah bakash
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610358
|
|
ALLABAKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606194
|
22/03/2024
|
ramachandrappa
|
1519011026WL046778
|
ramachandrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610371
|
|
RAMACHANDRA MS SO MUNISHAMIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
SRINIVASPUR
|
KN-19-011-026-005/138
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606196
|
22/03/2024
|
NAGARATHNAMMA
|
1519011026WL046778
|
NAGARATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610334
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
SRINIVASPUR
|
KN-19-011-026-005/199
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606198
|
22/03/2024
|
YASHODHAMMA
|
1519011026WL046778
|
YASHODHAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610436
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606199
|
22/03/2024
|
Ameer jan
|
1519011026WL046778
|
Ameer jan
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610353
|
|
AMEER JAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606200
|
22/03/2024
|
najmunisia
|
1519011026WL046778
|
najmunisia
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610356
|
|
NZEEMUNNISA WIFE OF AMEERJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
SRINIVASPUR
|
KN-19-011-026-005/211
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606202
|
22/03/2024
|
JAGADISHA
|
1519011026WL046778
|
JAGADISHA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610391
|
|
JAGADISHA SON OF K SHEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
SRINIVASPUR
|
KN-19-011-026-005/23
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606204
|
22/03/2024
|
Muniyappa
|
1519011026WL046778
|
Muniyappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610359
|
|
MUNIYAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
SRINIVASPUR
|
KN-19-011-026-005/251
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606205
|
22/03/2024
|
ramesh
|
1519011026WL046778
|
ramesh
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610483
|
|
RAMESH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
SRINIVASPUR
|
KN-19-011-026-005/31
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606206
|
22/03/2024
|
BASKAR
|
1519011026WL046778
|
BASKAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610331
|
|
BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
SRINIVASPUR
|
KN-19-011-026-005/385
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606292
|
22/03/2024
|
shobha
|
1519011026WL046781
|
shobha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610393
|
|
SHOBHASN SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
SRINIVASPUR
|
KN-19-011-026-005/488
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606293
|
22/03/2024
|
Shyamalamma
|
1519011026WL046781
|
Shyamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610448
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
SRINIVASPUR
|
KN-19-011-026-005/499
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606207
|
22/03/2024
|
Aruna
|
1519011026WL046778
|
Aruna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610452
|
|
ARUNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
SRINIVASPUR
|
KN-19-011-026-005/522
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606208
|
22/03/2024
|
Ramesh s
|
1519011026WL046778
|
Ramesh s
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610394
|
|
RAMESH S SO SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
SRINIVASPUR
|
KN-19-011-026-005/522
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606209
|
22/03/2024
|
sugunamma
|
1519011026WL046778
|
sugunamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610395
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
SRINIVASPUR
|
KN-19-011-026-005/53
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606212
|
22/03/2024
|
Gangalamma
|
1519011026WL046778
|
Gangalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610333
|
|
GANGULAMMA WIFE OF YELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
SRINIVASPUR
|
KN-19-011-026-005/555
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606295
|
22/03/2024
|
Gopalkrishna
|
1519011026WL046781
|
Gopalkrishna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610332
|
|
GOPALAKRISHNA S V SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
SRINIVASPUR
|
KN-19-011-026-005/57
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606214
|
22/03/2024
|
S.M.Krishnappa
|
1519011026WL046778
|
S.M.Krishnappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610368
|
|
KRISHNAPPA SON OF MUNIYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
SRINIVASPUR
|
KN-19-011-026-005/59
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606216
|
22/03/2024
|
Erabadrappa
|
1519011026WL046778
|
Erabadrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610342
|
|
VEERABHADRAIAH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
SRINIVASPUR
|
KN-19-011-026-005/62
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606297
|
22/03/2024
|
Renukamma
|
1519011026WL046781
|
Renukamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610382
|
|
VENKATESHAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
SRINIVASPUR
|
KN-19-011-026-005/75
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606299
|
22/03/2024
|
SRINIVASAPPA
|
1519011026WL046781
|
SRINIVASAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610345
|
|
SEENAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606301
|
22/03/2024
|
Ramakka
|
1519011026WL046781
|
Ramakka
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610406
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606303
|
22/03/2024
|
venkatesh
|
1519011026WL046781
|
venkatesh
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610400
|
|
VENKATESHASVSOVENKATRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
SRINIVASPUR
|
KN-19-011-026-005/79
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606305
|
22/03/2024
|
SAROJAMMA
|
1519011026WL046781
|
SAROJAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610354
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
SRINIVASPUR
|
KN-19-011-026-005/8
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606306
|
22/03/2024
|
Jayaprakash
|
1519011026WL046781
|
Jayaprakash
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610389
|
|
JAYAPRAKASH S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
SRINIVASPUR
|
KN-19-011-026-005/80
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606307
|
22/03/2024
|
THAYAMMA
|
1519011026WL046781
|
THAYAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610386
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
SRINIVASPUR
|
KN-19-011-026-005/9
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606308
|
22/03/2024
|
KRUSHNAMMA
|
1519011026WL046781
|
KRUSHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610360
|
|
KRISHNAMMA URUFF KRUSHNAMMA WIFE OF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
SRINIVASPUR
|
KN-19-011-026-007/106
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606311
|
22/03/2024
|
Gangappa
|
1519011026WL046781
|
Gangappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610398
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
SRINIVASPUR
|
KN-19-011-026-007/14
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606312
|
22/03/2024
|
Venkataramanna
|
1519011026WL046781
|
Venkataramanna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610396
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SRINIVASPUR
|
KN-19-011-026-007/151
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606313
|
22/03/2024
|
narayanaswamy
|
1519011026WL046781
|
narayanaswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610416
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
SRINIVASPUR
|
KN-19-011-026-007/154
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606314
|
22/03/2024
|
T Reddyppa
|
1519011026WL046781
|
T Reddyppa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610350
|
|
MR REDDAPPA T
|
STATE BANK OF INDIA(508548)
|
|
190
|
SRINIVASPUR
|
KN-19-011-026-007/159
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606315
|
22/03/2024
|
anbika
|
1519011026WL046781
|
anbika
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610397
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
SRINIVASPUR
|
KN-19-011-026-007/168
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606354
|
22/03/2024
|
NARAYANASWAMI
|
1519011026WL046782
|
NARAYANASWAMI
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610403
|
|
NARAYANSWAMY SON OF AKKULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606148
|
22/03/2024
|
B N Venkatareddy
|
1519011026WL046775
|
B N Venkatareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610373
|
|
VENKATAREDDY B N S O
|
BANK OF BARODA(606985)
|
|
193
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606149
|
22/03/2024
|
radhamma
|
1519011026WL046775
|
radhamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610420
|
|
RADHAMMAKV WO VENKATAREDDY BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606150
|
22/03/2024
|
subbamma
|
1519011026WL046775
|
subbamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610488
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
SRINIVASPUR
|
KN-19-011-026-007/172
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606357
|
22/03/2024
|
Manjunatha
|
1519011026WL046782
|
Manjunatha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610404
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
SRINIVASPUR
|
KN-19-011-026-007/180
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606317
|
22/03/2024
|
NARAYANASWAMY B G
|
1519011026WL046781
|
NARAYANASWAMY B G
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610399
|
|
NARAYANASWAMY B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
SRINIVASPUR
|
KN-19-011-026-007/183
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606358
|
22/03/2024
|
Chikkanarayanappa
|
1519011026WL046782
|
Chikkanarayanappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610375
|
|
CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
SRINIVASPUR
|
KN-19-011-026-007/2
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606319
|
22/03/2024
|
Akkalappa
|
1519011026WL046781
|
Akkalappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610385
|
|
AKKULAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
SRINIVASPUR
|
KN-19-011-026-007/23
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606320
|
22/03/2024
|
Nremma
|
1519011026WL046781
|
Nremma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610364
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
SRINIVASPUR
|
KN-19-011-026-007/27
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606321
|
22/03/2024
|
Neelamma
|
1519011026WL046781
|
Neelamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610361
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
SRINIVASPUR
|
KN-19-011-026-007/31
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606362
|
22/03/2024
|
krishnappa
|
1519011026WL046782
|
krishnappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610392
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
SRINIVASPUR
|
KN-19-011-026-007/32
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606145
|
22/03/2024
|
CHENNAMMA
|
1519011026WL046774
|
CHENNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610407
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
SRINIVASPUR
|
KN-19-011-026-007/39
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606152
|
22/03/2024
|
munirthnamma
|
1519011026WL046775
|
munirthnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610379
|
|
MRS MUNIRATHNAMMA V N
|
STATE BANK OF INDIA(508548)
|
|
204
|
SRINIVASPUR
|
KN-19-011-026-007/482
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606146
|
22/03/2024
|
ramesh b v
|
1519011026WL046774
|
ramesh b v
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610494
|
|
RAMESHA BV SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
SRINIVASPUR
|
KN-19-011-026-007/482
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606147
|
22/03/2024
|
REDDEMMA V
|
1519011026WL046774
|
REDDEMMA V
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610374
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606363
|
22/03/2024
|
Gangappa
|
1519011026WL046782
|
Gangappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610363
|
|
GANGAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606364
|
22/03/2024
|
manjunath
|
1519011026WL046782
|
manjunath
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610405
|
|
MANJUNATHA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606365
|
22/03/2024
|
reddylakshmi
|
1519011026WL046782
|
reddylakshmi
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610489
|
|
REDDI LAKSHMI C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
SRINIVASPUR
|
KN-19-011-026-007/51
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606330
|
22/03/2024
|
rathnamma
|
1519011026WL046781
|
rathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610463
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
SRINIVASPUR
|
KN-19-011-026-007/58
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606153
|
22/03/2024
|
A. SRINIVASA
|
1519011026WL046775
|
A. SRINIVASA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610380
|
|
SRINIVASA A SO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
SRINIVASPUR
|
KN-19-011-026-007/58
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606154
|
22/03/2024
|
lakshmidevamma
|
1519011026WL046775
|
lakshmidevamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610381
|
|
MS LAKSMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SRINIVASPUR
|
KN-19-011-026-007/8
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606331
|
22/03/2024
|
Munemma
|
1519011026WL046781
|
Munemma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610402
|
|
MUNIYAMMA WIFE OF RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
SRINIVASPUR
|
KN-19-011-026-007/81
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606155
|
22/03/2024
|
rathnamma
|
1519011026WL046775
|
rathnamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155610429
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
SRINIVASPUR
|
KN-19-011-026-008/400
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606446
|
22/03/2024
|
CHOWDAPPA
|
1519011026WL046790
|
CHOWDAPPA
|
00652
|
PKGB0010652
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155610352
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
SRINIVASPUR
|
KN-19-011-026-010/168
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606222
|
22/03/2024
|
VENKATACHALAPATHI
|
1519011026WL046779
|
VENKATACHALAPATHI
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610431
|
|
VENKATACHALPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
SRINIVASPUR
|
KN-19-011-026-010/497
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606238
|
22/03/2024
|
venkatalakshmamma
|
1519011026WL046779
|
venkatalakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610453
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198740
|
198740
|
|
|
|
|
|
|
|
|
217
|
SRINIVASPUR
|
KN-19-011-026-007/50
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606329
|
22/03/2024
|
krishnamma
|
1519011026WL046781
|
krishnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610464
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
SRINIVASPUR
|
KN-19-011-026-010/118
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606219
|
22/03/2024
|
SUSHILAMMA
|
1519011026WL046779
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610424
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
SRINIVASPUR
|
KN-19-011-026-010/12
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606220
|
22/03/2024
|
Viashvanatha
|
1519011026WL046779
|
Viashvanatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610413
|
|
VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
SRINIVASPUR
|
KN-19-011-026-010/148
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606221
|
22/03/2024
|
Venkatalakshmamma
|
1519011026WL046779
|
Venkatalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610454
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
SRINIVASPUR
|
KN-19-011-026-010/17
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606223
|
22/03/2024
|
mangamma
|
1519011026WL046779
|
mangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610427
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
SRINIVASPUR
|
KN-19-011-026-010/431
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606341
|
22/03/2024
|
rathnamma
|
1519011026WL046781
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610426
|
|
MISS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SRINIVASPUR
|
KN-19-011-026-010/44
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606231
|
22/03/2024
|
A.G.Nagaraj
|
1519011026WL046779
|
A.G.Nagaraj
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610423
|
|
MR NAGARAJA A G
|
STATE BANK OF INDIA(508548)
|
|
224
|
SRINIVASPUR
|
KN-19-011-026-010/452
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606342
|
22/03/2024
|
Lokesha
|
1519011026WL046781
|
Lokesha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610474
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
SRINIVASPUR
|
KN-19-011-026-010/485
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606344
|
22/03/2024
|
srinivasa
|
1519011026WL046781
|
srinivasa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610441
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
SRINIVASPUR
|
KN-19-011-026-010/498
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606345
|
22/03/2024
|
Prashanth
|
1519011026WL046781
|
Prashanth
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610442
|
|
PRASHANTH A V SO VENKATACHALAPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606347
|
22/03/2024
|
Nrayanaswamu
|
1519011026WL046781
|
Nrayanaswamu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610479
|
|
MR NARAYANASWAMY SO CHIKKARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SRINIVASPUR
|
KN-19-011-026-010/56
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606244
|
22/03/2024
|
Jagadish
|
1519011026WL046779
|
Jagadish
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610428
|
|
JAGADEESHA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SRINIVASPUR
|
KN-19-011-026-010/57
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606349
|
22/03/2024
|
Doddalakshmayya
|
1519011026WL046781
|
Doddalakshmayya
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610467
|
|
DODDALAKSHMAIAH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
SRINIVASPUR
|
KN-19-011-026-010/88
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606246
|
22/03/2024
|
parameshwarappa
|
1519011026WL046779
|
parameshwarappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610432
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
SRINIVASPUR
|
KN-19-011-026-010/96
(LAKSHM ISAGARA)
|
1519011026NRG24210320240606248
|
22/03/2024
|
gopalakrishna
|
1519011026WL046779
|
gopalakrishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155610434
|
|
GOPLA KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495928
|
495928
|
|
|
|
|
|
|
|