|
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)
|
1519011026NRG24070320240588441
|
07/03/2024
|
SM GANSHA
|
1519011026WL045233
|
SM GANSHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363773
|
|
GANESHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-005/567
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588324
|
07/03/2024
|
MANJUNATHA
|
1519011026WL045222
|
MANJUNATHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363772
|
|
MANJUNATHA S H S O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-001/358
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588197
|
07/03/2024
|
Neelamma
|
1519011026WL045217
|
Neelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363797
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/544
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588077
|
07/03/2024
|
Sowbhagaya
|
1519011026WL045212
|
Sowbhagaya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363795
|
|
SOUBHAGYA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588081
|
07/03/2024
|
Mounika
|
1519011026WL045212
|
Mounika
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363667
|
|
MOUNIKA S V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-004/510
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588218
|
07/03/2024
|
NIRMALA
|
1519011026WL045217
|
NIRMALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363666
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-010/449
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588255
|
07/03/2024
|
Ramamurthi
|
1519011026WL045219
|
Ramamurthi
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363796
|
|
RAMAMURTHY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/573
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588084
|
07/03/2024
|
Anitha
|
1519011026WL045212
|
Anitha
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363771
|
|
Anitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/21
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588248
|
07/03/2024
|
nagamma
|
1519011026WL045219
|
nagamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363769
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588259
|
07/03/2024
|
kalavathi
|
1519011026WL045219
|
kalavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363770
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588080
|
07/03/2024
|
manjunatha
|
1519011026WL045212
|
manjunatha
|
00415
|
SBIN0018234
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363664
|
|
MR MANJUNATHA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/567
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588082
|
07/03/2024
|
Gowramma
|
1519011026WL045212
|
Gowramma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363690
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/76
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588183
|
07/03/2024
|
shilpa
|
1519011026WL045216
|
shilpa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363763
|
|
SHILPA
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-005/101
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588443
|
07/03/2024
|
Divya SK
|
1519011026WL045233
|
Divya SK
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363705
|
|
DIVYA S K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588152
|
07/03/2024
|
hanumanthappa
|
1519011026WL045216
|
hanumanthappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363696
|
|
HANUMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/128
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588153
|
07/03/2024
|
shankarappas
|
1519011026WL045216
|
shankarappas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363697
|
|
MR N SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588187
|
07/03/2024
|
BHAGYAMMA
|
1519011026WL045217
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363694
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-001/149
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588156
|
07/03/2024
|
PARVATHAMMA
|
1519011026WL045216
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363735
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588160
|
07/03/2024
|
sridevi
|
1519011026WL045216
|
sridevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363683
|
|
Sri Devi N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588161
|
07/03/2024
|
nagamanimma
|
1519011026WL045216
|
nagamanimma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363783
|
|
MRS NAGAVENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588162
|
07/03/2024
|
narasimha reeddy
|
1519011026WL045216
|
narasimha reeddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363768
|
|
MR NARASIMHA REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-001/179
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588163
|
07/03/2024
|
candrareddy
|
1519011026WL045216
|
candrareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363716
|
|
MR S CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588191
|
07/03/2024
|
Chowdamma
|
1519011026WL045217
|
Chowdamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363720
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588190
|
07/03/2024
|
VENKATASWAMY
|
1519011026WL045217
|
VENKATASWAMY
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363700
|
|
MR H VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-001/187
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588368
|
07/03/2024
|
BYRAPPA
|
1519011026WL045227
|
BYRAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363691
|
|
MR BYRAPPA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-001/190
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588376
|
07/03/2024
|
hanumegowada
|
1519011026WL045228
|
hanumegowada
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363688
|
|
MR HANUMEGOWDA V SO VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588165
|
07/03/2024
|
sharadamma
|
1519011026WL045216
|
sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363704
|
|
MRS SARADDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588164
|
07/03/2024
|
venkateshappa
|
1519011026WL045216
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363713
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-001/216
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588194
|
07/03/2024
|
Thirumalamma
|
1519011026WL045217
|
Thirumalamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363792
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-001/221
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588166
|
07/03/2024
|
ASHA
|
1519011026WL045216
|
ASHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363740
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-001/245
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588167
|
07/03/2024
|
shakar
|
1519011026WL045216
|
shakar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363743
|
|
MR CHANDRASHEKAR R
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-001/245
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588168
|
07/03/2024
|
sithamma
|
1519011026WL045216
|
sithamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363741
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-001/271
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588370
|
07/03/2024
|
ayyanna
|
1519011026WL045227
|
ayyanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363687
|
|
MR AYYANNA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-001/273
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588378
|
07/03/2024
|
Suresh babu S
|
1519011026WL045228
|
Suresh babu S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363718
|
|
MR SURESH BABU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588171
|
07/03/2024
|
RAJANNA
|
1519011026WL045216
|
RAJANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363693
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-001/333
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588372
|
07/03/2024
|
Anbhika
|
1519011026WL045227
|
Anbhika
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363711
|
|
MRS V AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-001/336
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588373
|
07/03/2024
|
KEERTIKUMAR
|
1519011026WL045227
|
KEERTIKUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363748
|
|
MR KEERTHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-001/360
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588198
|
07/03/2024
|
B S Manjunatha
|
1519011026WL045217
|
B S Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363761
|
|
MR B S MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-001/377
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588379
|
07/03/2024
|
anandakumar
|
1519011026WL045228
|
anandakumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363699
|
|
ANANDAKUMAR SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-001/380
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588199
|
07/03/2024
|
r narayanaswamy
|
1519011026WL045217
|
r narayanaswamy
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897363685
|
|
MR NARAYANA SWAMY R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-001/396
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588173
|
07/03/2024
|
Venugopala
|
1519011026WL045216
|
Venugopala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363702
|
|
MASTER VENUGOPAL LM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-001/439
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588374
|
07/03/2024
|
CHINNAMAYA
|
1519011026WL045227
|
CHINNAMAYA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363675
|
|
MR CHIKKAMAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588202
|
07/03/2024
|
LAKSHMAMMA
|
1519011026WL045217
|
LAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363721
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588204
|
07/03/2024
|
chinnama
|
1519011026WL045217
|
chinnama
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363715
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588205
|
07/03/2024
|
munivenkatappa
|
1519011026WL045217
|
munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363710
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-001/446
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588206
|
07/03/2024
|
Ramya M
|
1519011026WL045217
|
Ramya M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363676
|
|
MISS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588174
|
07/03/2024
|
ANUSUYAMMA
|
1519011026WL045216
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363692
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-001/462
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588208
|
07/03/2024
|
Ramakka
|
1519011026WL045217
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363680
|
|
Ramakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588175
|
07/03/2024
|
Munivenkatamma
|
1519011026WL045216
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363723
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588176
|
07/03/2024
|
srikanth
|
1519011026WL045216
|
srikanth
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363794
|
|
MR SRIKANTHA SO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-001/480
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588375
|
07/03/2024
|
B N Manjunatha
|
1519011026WL045227
|
B N Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363668
|
|
MANJUNATH B N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-001/519
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588209
|
07/03/2024
|
c Bharathi
|
1519011026WL045217
|
c Bharathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363777
|
|
MRS BHARATHI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-001/526
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588212
|
07/03/2024
|
kavitha
|
1519011026WL045217
|
kavitha
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897363725
|
|
MRS KAVITHA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-001/526
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588211
|
07/03/2024
|
Shivareddy c
|
1519011026WL045217
|
Shivareddy c
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897363724
|
|
MR SHIVA REDDY L C
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-001/527
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588214
|
07/03/2024
|
Bhavitha
|
1519011026WL045217
|
Bhavitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363679
|
|
MISS BAVITHA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-001/527
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588213
|
07/03/2024
|
narayanaswamy c
|
1519011026WL045217
|
narayanaswamy c
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363673
|
|
MR NARAYANASWAMY C
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-001/534
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588215
|
07/03/2024
|
Rajesh l Y
|
1519011026WL045217
|
Rajesh l Y
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363736
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-001/536
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588216
|
07/03/2024
|
shashikala
|
1519011026WL045217
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363739
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-001/542
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588076
|
07/03/2024
|
Jeevitha v
|
1519011026WL045212
|
Jeevitha v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363665
|
|
JEEVITHA V
|
AXIS BANK(607153)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-001/556
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588078
|
07/03/2024
|
rathamma
|
1519011026WL045212
|
rathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363682
|
|
RATHNAMMA WO REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-001/558
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588079
|
07/03/2024
|
Simakka
|
1519011026WL045212
|
Simakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363727
|
|
SIMAKKA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-001/572
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588083
|
07/03/2024
|
Narayanaswamy
|
1519011026WL045212
|
Narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363708
|
|
MR NARAYANASWAMY SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588181
|
07/03/2024
|
NAGARTHNAMMA
|
1519011026WL045216
|
NAGARTHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363790
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-001/70
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588087
|
07/03/2024
|
Renukamma
|
1519011026WL045212
|
Renukamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363599
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-026-001/96
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588380
|
07/03/2024
|
Naremma
|
1519011026WL045228
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363686
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-026-005/12
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588309
|
07/03/2024
|
Rajendra
|
1519011026WL045222
|
Rajendra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363726
|
|
MR RAJENDRA S N
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588448
|
07/03/2024
|
VARLAKSHMAMMA
|
1519011026WL045233
|
VARLAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363669
|
|
MRS VARALAKSHMAMMA WO M S RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-026-005/176
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588312
|
07/03/2024
|
bagyamma
|
1519011026WL045222
|
bagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363767
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-026-005/176
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588311
|
07/03/2024
|
S V CHANDRASHEKARA
|
1519011026WL045222
|
S V CHANDRASHEKARA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363709
|
|
CHANDRASHEKAR S V
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-026-005/181
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588453
|
07/03/2024
|
Kiran
|
1519011026WL045233
|
Kiran
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363703
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-026-005/184
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588313
|
07/03/2024
|
jayaram
|
1519011026WL045222
|
jayaram
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363764
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-026-005/210
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588314
|
07/03/2024
|
SWATHI
|
1519011026WL045222
|
SWATHI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363791
|
|
MISS SWATHI S J
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588458
|
07/03/2024
|
vijiyalakshmi
|
1519011026WL045233
|
vijiyalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363672
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-026-005/396
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588461
|
07/03/2024
|
Narayanaswamin A M
|
1519011026WL045233
|
Narayanaswamin A M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363681
|
|
MR NARAYANASWAMI A M
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-026-005/566
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588322
|
07/03/2024
|
Lokesh S H
|
1519011026WL045222
|
Lokesh S H
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363745
|
|
MR LOKESH S H
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-026-005/566
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588321
|
07/03/2024
|
M Roopa
|
1519011026WL045222
|
M Roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363722
|
|
MRS ROOPA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-026-005/567
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588323
|
07/03/2024
|
BHADRAKALA
|
1519011026WL045222
|
BHADRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363698
|
|
MRS BHADRAKALA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588465
|
07/03/2024
|
lakshmamma
|
1519011026WL045233
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363684
|
|
MRS LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-026-006/10
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588381
|
07/03/2024
|
saraswathamma
|
1519011026WL045228
|
saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363789
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-026-006/101
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588219
|
07/03/2024
|
sujatha
|
1519011026WL045217
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363765
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-026-006/113
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588382
|
07/03/2024
|
Lakshminarayana
|
1519011026WL045228
|
Lakshminarayana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363733
|
|
MR LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-026-006/113
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588383
|
07/03/2024
|
shyanthamma
|
1519011026WL045228
|
shyanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363732
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-026-006/121
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588220
|
07/03/2024
|
GAYITRAMMA
|
1519011026WL045217
|
GAYITRAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363738
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-026-006/122
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588221
|
07/03/2024
|
V.Krishnappa
|
1519011026WL045217
|
V.Krishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363600
|
|
KRISHNAPPA V
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINIVASPUR
|
KN-19-011-026-006/129
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588384
|
07/03/2024
|
Anjappa
|
1519011026WL045228
|
Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363757
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-026-006/129
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588385
|
07/03/2024
|
seethamma
|
1519011026WL045228
|
seethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363742
|
|
SEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SRINIVASPUR
|
KN-19-011-026-006/133
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588386
|
07/03/2024
|
NAnjundappa
|
1519011026WL045228
|
NAnjundappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363785
|
|
MR NANJUNDAPPA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-026-006/133
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588387
|
07/03/2024
|
shanthamma
|
1519011026WL045228
|
shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363784
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-026-006/154
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588388
|
07/03/2024
|
NARAYANAPPA
|
1519011026WL045228
|
NARAYANAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363758
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-026-006/154
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588389
|
07/03/2024
|
REDDAMMA
|
1519011026WL045228
|
REDDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363782
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-026-006/200
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588390
|
07/03/2024
|
s v venkateshappa
|
1519011026WL045228
|
s v venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363689
|
|
MR S V VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-026-006/203
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588088
|
07/03/2024
|
nagamma
|
1519011026WL045212
|
nagamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363786
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-026-006/509
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588089
|
07/03/2024
|
malathi
|
1519011026WL045212
|
malathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363775
|
|
MRS MALATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-026-007/1
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588285
|
07/03/2024
|
lakshmidevamma
|
1519011026WL045221
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363734
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-026-007/159
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588330
|
07/03/2024
|
Gopala
|
1519011026WL045224
|
Gopala
|
00415
|
SBIN0040178
|
1580
|
1580
|
Rejected
|
12/04/2024
|
|
2897363788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SRINIVASPUR
|
KN-19-011-026-007/163
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588291
|
07/03/2024
|
CHANDRAKALA
|
1519011026WL045221
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363766
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-026-007/168
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588424
|
07/03/2024
|
reddamma
|
1519011026WL045232
|
reddamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363701
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-026-007/168
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588425
|
07/03/2024
|
shivaraja b n
|
1519011026WL045232
|
shivaraja b n
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363746
|
|
MR SHIVARAJA BN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-026-007/172
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588428
|
07/03/2024
|
cinnakka
|
1519011026WL045232
|
cinnakka
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363677
|
|
MISS CHINAKKA CHINAKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-026-007/183
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588293
|
07/03/2024
|
gurramma
|
1519011026WL045221
|
gurramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363714
|
|
MRS GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-026-007/184
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588430
|
07/03/2024
|
parvathamma
|
1519011026WL045232
|
parvathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363787
|
|
PARVATHAMMA WO DODDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SRINIVASPUR
|
KN-19-011-026-007/230
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588432
|
07/03/2024
|
munishamireddy
|
1519011026WL045232
|
munishamireddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363762
|
|
MR MUNI SHAMI REDDY C
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINIVASPUR
|
KN-19-011-026-007/230
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588431
|
07/03/2024
|
pramilamma
|
1519011026WL045232
|
pramilamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363752
|
|
Prameelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SRINIVASPUR
|
KN-19-011-026-007/38
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588434
|
07/03/2024
|
B.H.Munivenkatappa
|
1519011026WL045232
|
B.H.Munivenkatappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363778
|
|
MR MUNIVENKATAPPA B H
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-026-007/38
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588435
|
07/03/2024
|
SAVITRAMMA
|
1519011026WL045232
|
SAVITRAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363728
|
|
MRS SAVITHRAMMA R
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-026-007/39
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588297
|
07/03/2024
|
nanjundappa
|
1519011026WL045221
|
nanjundappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363749
|
|
MR NANJUNDAPPA B H
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINIVASPUR
|
KN-19-011-026-007/468-A
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588299
|
07/03/2024
|
rajendra
|
1519011026WL045221
|
rajendra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363747
|
|
MR RAJENDRA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-026-007/470
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588300
|
07/03/2024
|
chalapathi
|
1519011026WL045221
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363756
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINIVASPUR
|
KN-19-011-026-007/472
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588301
|
07/03/2024
|
Manjula R
|
1519011026WL045221
|
Manjula R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363730
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-026-007/473
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588302
|
07/03/2024
|
GAYATHRI R
|
1519011026WL045221
|
GAYATHRI R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363695
|
|
MRS GAYATHRI R
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-026-007/481
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588303
|
07/03/2024
|
Srinivasa B V
|
1519011026WL045221
|
Srinivasa B V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363781
|
|
MR SRINIVASA B V
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-026-007/484
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588304
|
07/03/2024
|
GAYATHRAMMA
|
1519011026WL045221
|
GAYATHRAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363737
|
|
MRS GAYATHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-026-007/484
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588436
|
07/03/2024
|
ravi
|
1519011026WL045232
|
ravi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363729
|
|
MR RAVI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINIVASPUR
|
KN-19-011-026-007/58
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588333
|
07/03/2024
|
venkatamma
|
1519011026WL045224
|
venkatamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363717
|
|
VENKATAMMA WO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SRINIVASPUR
|
KN-19-011-026-008/142
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588440
|
07/03/2024
|
Susheelamma
|
1519011026WL045232
|
Susheelamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363779
|
|
SHANKARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SRINIVASPUR
|
KN-19-011-026-008/25
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588399
|
07/03/2024
|
SHOBHA
|
1519011026WL045228
|
SHOBHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363759
|
|
MRS SHOBHA V
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-026-008/304
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588400
|
07/03/2024
|
vinuthamma
|
1519011026WL045228
|
vinuthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363731
|
|
VINODAMMA WIFE OF VENKATRAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
SRINIVASPUR
|
KN-19-011-026-008/307
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588401
|
07/03/2024
|
triveni r
|
1519011026WL045228
|
triveni r
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363712
|
|
MISS TRIVENI R
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-026-008/35
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588402
|
07/03/2024
|
ramachandrappa
|
1519011026WL045228
|
ramachandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363780
|
|
MR RAMACHANDRAPPA V
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINIVASPUR
|
KN-19-011-026-008/367
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588403
|
07/03/2024
|
Jagadisha babu
|
1519011026WL045228
|
Jagadisha babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363719
|
|
JAGADISHBABU C SON OF CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SRINIVASPUR
|
KN-19-011-026-008/367
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588404
|
07/03/2024
|
Suvarna K
|
1519011026WL045228
|
Suvarna K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363670
|
|
MRS SUVARNA K
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINIVASPUR
|
KN-19-011-026-008/401
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588406
|
07/03/2024
|
venkatappa
|
1519011026WL045228
|
venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363707
|
|
MR KONDASANDRA VENKATAPPA SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINIVASPUR
|
KN-19-011-026-010/109
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588246
|
07/03/2024
|
Narayanamma
|
1519011026WL045219
|
Narayanamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363755
|
|
MR NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINIVASPUR
|
KN-19-011-026-010/20
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588247
|
07/03/2024
|
Babu. C
|
1519011026WL045219
|
Babu. C
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363754
|
|
MASTER BABU A C
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRINIVASPUR
|
KN-19-011-026-010/222
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588249
|
07/03/2024
|
MANJAMMA
|
1519011026WL045219
|
MANJAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363753
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SRINIVASPUR
|
KN-19-011-026-010/233
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588250
|
07/03/2024
|
varalakshmamma
|
1519011026WL045219
|
varalakshmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363760
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SRINIVASPUR
|
KN-19-011-026-010/336
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588251
|
07/03/2024
|
renukamma
|
1519011026WL045219
|
renukamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363750
|
|
MR RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SRINIVASPUR
|
KN-19-011-026-010/41
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588253
|
07/03/2024
|
ANURADHA
|
1519011026WL045219
|
ANURADHA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363793
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SRINIVASPUR
|
KN-19-011-026-010/43
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588254
|
07/03/2024
|
Akshay Kumar
|
1519011026WL045219
|
Akshay Kumar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363776
|
|
AKSHAY KUMAR A N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SRINIVASPUR
|
KN-19-011-026-010/467
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588408
|
07/03/2024
|
kaitha
|
1519011026WL045229
|
kaitha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363598
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SRINIVASPUR
|
KN-19-011-026-010/469
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588256
|
07/03/2024
|
venkateshamma
|
1519011026WL045219
|
venkateshamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363597
|
|
MRS VENKATESHAMMA WO CHINNAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SRINIVASPUR
|
KN-19-011-026-010/745
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588261
|
07/03/2024
|
ashok kumar
|
1519011026WL045219
|
ashok kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363706
|
|
MR ASHOK KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248060
|
248060
|
|
|
|
|
|
|
|
|
133
|
SRINIVASPUR
|
KN-19-011-026-005/12
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588446
|
07/03/2024
|
K S NARAYANASWAMY
|
1519011026WL045233
|
K S NARAYANASWAMY
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363671
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
SRINIVASPUR
|
KN-19-011-026-005/253
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588315
|
07/03/2024
|
AJAYKUMAR S C
|
1519011026WL045222
|
AJAYKUMAR S C
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363744
|
|
MR AJAYKUMAR S C
|
STATE BANK OF INDIA(508548)
|
|
135
|
SRINIVASPUR
|
KN-19-011-026-005/550
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586573
|
07/03/2024
|
Padma
|
1519011026WL045115
|
Padma
|
00415
|
SBIN0041122
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363678
|
|
MR PADMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SRINIVASPUR
|
KN-19-011-026-005/555
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586576
|
07/03/2024
|
Bhagyamma
|
1519011026WL045115
|
Bhagyamma
|
00415
|
SBIN0041122
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363674
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
137
|
SRINIVASPUR
|
KN-19-011-026-001/580
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588085
|
07/03/2024
|
K E Rajesh
|
1519011026WL045212
|
K E Rajesh
|
00415
|
SBIN0041206
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363751
|
|
MR K E RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
138
|
SRINIVASPUR
|
KN-19-011-026-001/133
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588154
|
07/03/2024
|
MUNIVENKATASWAMY
|
1519011026WL045216
|
MUNIVENKATASWAMY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363560
|
|
NEELAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
139
|
SRINIVASPUR
|
KN-19-011-026-008/401
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588407
|
07/03/2024
|
shankuthalamma
|
1519011026WL045228
|
shankuthalamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363774
|
|
SHAKUMTHALAMMA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
140
|
SRINIVASPUR
|
KN-19-011-026-001/252
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588169
|
07/03/2024
|
LOKNATHA
|
1519011026WL045216
|
LOKNATHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363595
|
|
LOKESH R L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
141
|
SRINIVASPUR
|
KN-19-011-026-001/107
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588072
|
07/03/2024
|
SOMASHEKHAR
|
1519011026WL045212
|
SOMASHEKHAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363573
|
|
SOMASHANKAR V S O VE
|
BANK OF BARODA(606985)
|
|
142
|
SRINIVASPUR
|
KN-19-011-026-001/111
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588184
|
07/03/2024
|
Krishnareddy
|
1519011026WL045217
|
Krishnareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363561
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
SRINIVASPUR
|
KN-19-011-026-001/115
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588185
|
07/03/2024
|
D N Venkateshareddy
|
1519011026WL045217
|
D N Venkateshareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363610
|
|
VENKATESH REDDY D N SO DIMBALANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588151
|
07/03/2024
|
Lakshmakka
|
1519011026WL045216
|
Lakshmakka
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363607
|
|
LAXMAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
SRINIVASPUR
|
KN-19-011-026-001/138
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588155
|
07/03/2024
|
rameshappa
|
1519011026WL045216
|
rameshappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363584
|
|
S RAMESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
146
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588186
|
07/03/2024
|
RAJANNA
|
1519011026WL045217
|
RAJANNA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363626
|
|
MR RAJANNA SO KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SRINIVASPUR
|
KN-19-011-026-001/144
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588188
|
07/03/2024
|
sharadhamma
|
1519011026WL045217
|
sharadhamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363586
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
SRINIVASPUR
|
KN-19-011-026-001/150
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588157
|
07/03/2024
|
Lakshmamma
|
1519011026WL045216
|
Lakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363574
|
|
LAKSHMAMMA WIFE OF YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
SRINIVASPUR
|
KN-19-011-026-001/156
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588158
|
07/03/2024
|
A S ASHOKA
|
1519011026WL045216
|
A S ASHOKA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363562
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588159
|
07/03/2024
|
VENKATESHAPPA
|
1519011026WL045216
|
VENKATESHAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363645
|
|
VENKATESHAPPASOPULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
SRINIVASPUR
|
KN-19-011-026-001/170
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588189
|
07/03/2024
|
Shivamma
|
1519011026WL045217
|
Shivamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363585
|
|
Shivamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
SRINIVASPUR
|
KN-19-011-026-001/187
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588369
|
07/03/2024
|
NEELAMMA
|
1519011026WL045227
|
NEELAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363582
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
SRINIVASPUR
|
KN-19-011-026-001/212
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588192
|
07/03/2024
|
Lalithamma
|
1519011026WL045217
|
Lalithamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363815
|
|
Lalithamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
SRINIVASPUR
|
KN-19-011-026-001/214
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588193
|
07/03/2024
|
sujathamma
|
1519011026WL045217
|
sujathamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363566
|
|
SUJATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SRINIVASPUR
|
KN-19-011-026-001/217
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588195
|
07/03/2024
|
CHANNARAYAREDDY N
|
1519011026WL045217
|
CHANNARAYAREDDY N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363609
|
|
MR CHANNARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SRINIVASPUR
|
KN-19-011-026-001/24
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588377
|
07/03/2024
|
RAVIKUMAR
|
1519011026WL045228
|
RAVIKUMAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363631
|
|
RAVIKUMAR R SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
SRINIVASPUR
|
KN-19-011-026-001/246
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588073
|
07/03/2024
|
Shivanna
|
1519011026WL045212
|
Shivanna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363554
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
SRINIVASPUR
|
KN-19-011-026-001/249
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588196
|
07/03/2024
|
RATHNAMMA
|
1519011026WL045217
|
RATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363636
|
|
RATHNAMMA WIFE OF VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
SRINIVASPUR
|
KN-19-011-026-001/271
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588371
|
07/03/2024
|
lakshmamma
|
1519011026WL045227
|
lakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363587
|
|
LAKSHMAMMA WO ANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588170
|
07/03/2024
|
RAJANNA
|
1519011026WL045216
|
RAJANNA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363559
|
|
RAJANNA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
SRINIVASPUR
|
KN-19-011-026-001/330
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588074
|
07/03/2024
|
Padmamma
|
1519011026WL045212
|
Padmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363608
|
|
PADMAMMA WO SRIRAMAREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
SRINIVASPUR
|
KN-19-011-026-001/380
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588200
|
07/03/2024
|
t k nagamani
|
1519011026WL045217
|
t k nagamani
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897363628
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SRINIVASPUR
|
KN-19-011-026-001/396
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588172
|
07/03/2024
|
Yallamma
|
1519011026WL045216
|
Yallamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363571
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588201
|
07/03/2024
|
VALEPPA
|
1519011026WL045217
|
VALEPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897363569
|
|
VALEPPA
|
GENERAL POST OFFICE(607245)
|
|
165
|
SRINIVASPUR
|
KN-19-011-026-001/441
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588203
|
07/03/2024
|
Ravishankara
|
1519011026WL045217
|
Ravishankara
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363568
|
|
H N RAVISHANKARA SO SEENAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
SRINIVASPUR
|
KN-19-011-026-001/450
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588207
|
07/03/2024
|
Manjunatha
|
1519011026WL045217
|
Manjunatha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363588
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588177
|
07/03/2024
|
manjulamma
|
1519011026WL045216
|
manjulamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363570
|
|
MANJULAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
168
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588178
|
07/03/2024
|
venkatamma
|
1519011026WL045216
|
venkatamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363553
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SRINIVASPUR
|
KN-19-011-026-001/511
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588179
|
07/03/2024
|
vijayamma
|
1519011026WL045216
|
vijayamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363810
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SRINIVASPUR
|
KN-19-011-026-001/52
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588075
|
07/03/2024
|
DYAVAMMA
|
1519011026WL045212
|
DYAVAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363565
|
|
DEVAMMA WO SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
SRINIVASPUR
|
KN-19-011-026-001/523
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588210
|
07/03/2024
|
kamalamma
|
1519011026WL045217
|
kamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363648
|
|
KAMALAMMA WIFE OF VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
SRINIVASPUR
|
KN-19-011-026-001/537
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588217
|
07/03/2024
|
Mulabagilappa
|
1519011026WL045217
|
Mulabagilappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363578
|
|
MULABAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588180
|
07/03/2024
|
K M Thyagaraj
|
1519011026WL045216
|
K M Thyagaraj
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363572
|
|
THYAGARAJAKM SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
SRINIVASPUR
|
KN-19-011-026-001/70
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588086
|
07/03/2024
|
RAJANNA
|
1519011026WL045212
|
RAJANNA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363629
|
|
RAJANNA SON OF MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
SRINIVASPUR
|
KN-19-011-026-001/76
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588182
|
07/03/2024
|
RAMESH
|
1519011026WL045216
|
RAMESH
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363804
|
|
RAMESHA S O NARAYANA
|
BANK OF BARODA(606985)
|
|
176
|
SRINIVASPUR
|
KN-19-011-026-005/100
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588442
|
07/03/2024
|
Jayamma
|
1519011026WL045233
|
Jayamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363617
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
SRINIVASPUR
|
KN-19-011-026-005/100
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588308
|
07/03/2024
|
perumaiappa
|
1519011026WL045222
|
perumaiappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363657
|
|
PERUMALAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
SRINIVASPUR
|
KN-19-011-026-005/106
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588444
|
07/03/2024
|
Bhagyamma
|
1519011026WL045233
|
Bhagyamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363615
|
|
BHAGYAMMA WO NARAYANASWAMY D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
SRINIVASPUR
|
KN-19-011-026-005/109
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588445
|
07/03/2024
|
anjappa s t
|
1519011026WL045233
|
anjappa s t
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363807
|
|
ANJAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
SRINIVASPUR
|
KN-19-011-026-005/11
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586562
|
07/03/2024
|
Shanthamma G.N
|
1519011026WL045115
|
Shanthamma G.N
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363590
|
|
VENKATARAMEGOWDA J S SON OF JUNJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
SRINIVASPUR
|
KN-19-011-026-005/111
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586563
|
07/03/2024
|
S.N.Nagaraja
|
1519011026WL045115
|
S.N.Nagaraja
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363635
|
|
NAGARAJ S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
SRINIVASPUR
|
KN-19-011-026-005/121
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586564
|
07/03/2024
|
allah bakash
|
1519011026WL045115
|
allah bakash
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363619
|
|
ALLABAKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588447
|
07/03/2024
|
ramachandrappa
|
1519011026WL045233
|
ramachandrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363814
|
|
RAMACHANDRA MS SO MUNISHAMIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
SRINIVASPUR
|
KN-19-011-026-005/136
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588449
|
07/03/2024
|
CHAND PASHA
|
1519011026WL045233
|
CHAND PASHA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363567
|
|
CHAND PASHA SON OF SATTAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
SRINIVASPUR
|
KN-19-011-026-005/136
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588450
|
07/03/2024
|
Yasmeentaj
|
1519011026WL045233
|
Yasmeentaj
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363589
|
|
YASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
SRINIVASPUR
|
KN-19-011-026-005/138
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588451
|
07/03/2024
|
NAGARATHNAMMA
|
1519011026WL045233
|
NAGARATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363605
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
SRINIVASPUR
|
KN-19-011-026-005/16
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588310
|
07/03/2024
|
MUNIRATHNAMMA
|
1519011026WL045222
|
MUNIRATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363604
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
SRINIVASPUR
|
KN-19-011-026-005/178
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586565
|
07/03/2024
|
S N PRAKASH
|
1519011026WL045115
|
S N PRAKASH
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363596
|
|
PRAKASH S N SO NAGARAJ S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
SRINIVASPUR
|
KN-19-011-026-005/18
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588452
|
07/03/2024
|
rajeswari
|
1519011026WL045233
|
rajeswari
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363591
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
SRINIVASPUR
|
KN-19-011-026-005/189
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588454
|
07/03/2024
|
venugopal
|
1519011026WL045233
|
venugopal
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363634
|
|
VENUGOPAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
SRINIVASPUR
|
KN-19-011-026-005/19
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586568
|
07/03/2024
|
aluvelamma
|
1519011026WL045115
|
aluvelamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363593
|
|
ALUMELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
SRINIVASPUR
|
KN-19-011-026-005/19
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586567
|
07/03/2024
|
ERAPPA A K
|
1519011026WL045115
|
ERAPPA A K
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363614
|
|
ERAPPA S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
SRINIVASPUR
|
KN-19-011-026-005/199
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586569
|
07/03/2024
|
YASHODHAMMA
|
1519011026WL045115
|
YASHODHAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363805
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
SRINIVASPUR
|
KN-19-011-026-005/2
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588455
|
07/03/2024
|
maruthi
|
1519011026WL045233
|
maruthi
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363555
|
|
MARUTHISN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588456
|
07/03/2024
|
Ameer jan
|
1519011026WL045233
|
Ameer jan
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363616
|
|
AMEER JAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588457
|
07/03/2024
|
najmunisia
|
1519011026WL045233
|
najmunisia
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363618
|
|
NZEEMUNNISA WIFE OF AMEERJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
SRINIVASPUR
|
KN-19-011-026-005/385
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586570
|
07/03/2024
|
shobha
|
1519011026WL045115
|
shobha
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363627
|
|
SHOBHASN SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
SRINIVASPUR
|
KN-19-011-026-005/39
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588460
|
07/03/2024
|
Venkatamma
|
1519011026WL045233
|
Venkatamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363592
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
SRINIVASPUR
|
KN-19-011-026-005/39
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588459
|
07/03/2024
|
Venkataswamy
|
1519011026WL045233
|
Venkataswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363656
|
|
VENKATASWAMY S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
SRINIVASPUR
|
KN-19-011-026-005/398
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588462
|
07/03/2024
|
Naghamma
|
1519011026WL045233
|
Naghamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363625
|
|
NAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
SRINIVASPUR
|
KN-19-011-026-005/41
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588317
|
07/03/2024
|
Narayanamma
|
1519011026WL045222
|
Narayanamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363594
|
|
NARAYANAMMA WO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
SRINIVASPUR
|
KN-19-011-026-005/440
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588318
|
07/03/2024
|
Manjulamma
|
1519011026WL045222
|
Manjulamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363612
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
SRINIVASPUR
|
KN-19-011-026-005/440
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586571
|
07/03/2024
|
Manjulamma
|
1519011026WL045115
|
Manjulamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363613
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
SRINIVASPUR
|
KN-19-011-026-005/531
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588319
|
07/03/2024
|
Jayappa
|
1519011026WL045222
|
Jayappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363811
|
|
JAYAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
SRINIVASPUR
|
KN-19-011-026-005/531
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588320
|
07/03/2024
|
Rathnamma
|
1519011026WL045222
|
Rathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363809
|
|
RATHNAMMA WO THAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
SRINIVASPUR
|
KN-19-011-026-005/548
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586572
|
07/03/2024
|
Prema
|
1519011026WL045115
|
Prema
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363644
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
SRINIVASPUR
|
KN-19-011-026-005/554
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586574
|
07/03/2024
|
chandrashekar S R
|
1519011026WL045115
|
chandrashekar S R
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363813
|
|
CHNDRASHEKAR S R SON OF RAMAKRISHNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
SRINIVASPUR
|
KN-19-011-026-005/555
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586575
|
07/03/2024
|
Gopalkrishna
|
1519011026WL045115
|
Gopalkrishna
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363602
|
|
GOPALAKRISHNA S V SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
SRINIVASPUR
|
KN-19-011-026-005/57
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586577
|
07/03/2024
|
S.M.Krishnappa
|
1519011026WL045115
|
S.M.Krishnappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363601
|
|
KRISHNAPPA SON OF MUNIYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
SRINIVASPUR
|
KN-19-011-026-005/59
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586578
|
07/03/2024
|
Erabadrappa
|
1519011026WL045115
|
Erabadrappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363581
|
|
VEERABHADRAIAH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
SRINIVASPUR
|
KN-19-011-026-005/62
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588463
|
07/03/2024
|
Renukamma
|
1519011026WL045233
|
Renukamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363630
|
|
VENKATESHAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
SRINIVASPUR
|
KN-19-011-026-005/64
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588325
|
07/03/2024
|
Gangamma
|
1519011026WL045222
|
Gangamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363808
|
|
GANGAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
SRINIVASPUR
|
KN-19-011-026-005/68
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588464
|
07/03/2024
|
SUBBAPPA
|
1519011026WL045233
|
SUBBAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363606
|
|
RATHNAMMA C WO SUBBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
SRINIVASPUR
|
KN-19-011-026-005/7
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588326
|
07/03/2024
|
Venkateshappa
|
1519011026WL045222
|
Venkateshappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363620
|
|
VENKATESHAGOWDA SSSO VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588466
|
07/03/2024
|
venkatesh
|
1519011026WL045233
|
venkatesh
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363647
|
|
VENKATESHASVSOVENKATRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
SRINIVASPUR
|
KN-19-011-026-005/8
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586579
|
07/03/2024
|
Jayaprakash
|
1519011026WL045115
|
Jayaprakash
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363649
|
|
JAYAPRAKASH S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
SRINIVASPUR
|
KN-19-011-026-005/80
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586580
|
07/03/2024
|
THAYAMMA
|
1519011026WL045115
|
THAYAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363633
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
SRINIVASPUR
|
KN-19-011-026-005/85
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588327
|
07/03/2024
|
yashodamma
|
1519011026WL045222
|
yashodamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363603
|
|
MRS YASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SRINIVASPUR
|
KN-19-011-026-005/9
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588467
|
07/03/2024
|
KRUSHNAMMA
|
1519011026WL045233
|
KRUSHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363576
|
|
KRISHNAMMA URUFF KRUSHNAMMA WIFE OF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
SRINIVASPUR
|
KN-19-011-026-007/106
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588286
|
07/03/2024
|
Gangappa
|
1519011026WL045221
|
Gangappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363624
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
SRINIVASPUR
|
KN-19-011-026-007/14
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588287
|
07/03/2024
|
Venkataramanna
|
1519011026WL045221
|
Venkataramanna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363563
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SRINIVASPUR
|
KN-19-011-026-007/151
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588288
|
07/03/2024
|
narayanaswamy
|
1519011026WL045221
|
narayanaswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363653
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
SRINIVASPUR
|
KN-19-011-026-007/154
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588289
|
07/03/2024
|
T Reddyppa
|
1519011026WL045221
|
T Reddyppa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363583
|
|
MR REDDAPPA T
|
STATE BANK OF INDIA(508548)
|
|
224
|
SRINIVASPUR
|
KN-19-011-026-007/159
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588290
|
07/03/2024
|
anbika
|
1519011026WL045221
|
anbika
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363642
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
SRINIVASPUR
|
KN-19-011-026-007/168
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588423
|
07/03/2024
|
NARAYANASWAMI
|
1519011026WL045232
|
NARAYANASWAMI
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363639
|
|
NARAYANSWAMY SON OF AKKULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588331
|
07/03/2024
|
B N Venkatareddy
|
1519011026WL045224
|
B N Venkatareddy
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363556
|
|
VENKATAREDDY B N S O
|
BANK OF BARODA(606985)
|
|
227
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588426
|
07/03/2024
|
radhamma
|
1519011026WL045232
|
radhamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363812
|
|
RADHAMMAKV WO VENKATAREDDY BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
SRINIVASPUR
|
KN-19-011-026-007/170
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588427
|
07/03/2024
|
subbamma
|
1519011026WL045232
|
subbamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363654
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
SRINIVASPUR
|
KN-19-011-026-007/172
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588429
|
07/03/2024
|
Manjunatha
|
1519011026WL045232
|
Manjunatha
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363640
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
SRINIVASPUR
|
KN-19-011-026-007/180
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588292
|
07/03/2024
|
NARAYANASWAMY B G
|
1519011026WL045221
|
NARAYANASWAMY B G
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363651
|
|
NARAYANASWAMY B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
SRINIVASPUR
|
KN-19-011-026-007/2
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588294
|
07/03/2024
|
Akkalappa
|
1519011026WL045221
|
Akkalappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363632
|
|
AKKULAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
SRINIVASPUR
|
KN-19-011-026-007/23
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588295
|
07/03/2024
|
Nremma
|
1519011026WL045221
|
Nremma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363817
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
SRINIVASPUR
|
KN-19-011-026-007/27
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588296
|
07/03/2024
|
Neelamma
|
1519011026WL045221
|
Neelamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363575
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
SRINIVASPUR
|
KN-19-011-026-007/31
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588433
|
07/03/2024
|
krishnappa
|
1519011026WL045232
|
krishnappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363638
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
SRINIVASPUR
|
KN-19-011-026-007/39
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588332
|
07/03/2024
|
munirthnamma
|
1519011026WL045224
|
munirthnamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363558
|
|
MRS MUNIRATHNAMMA V N
|
STATE BANK OF INDIA(508548)
|
|
236
|
SRINIVASPUR
|
KN-19-011-026-007/46
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588298
|
07/03/2024
|
ANUSUYAMMA
|
1519011026WL045221
|
ANUSUYAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363643
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588437
|
07/03/2024
|
Gangappa
|
1519011026WL045232
|
Gangappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363611
|
|
GANGAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588438
|
07/03/2024
|
manjunath
|
1519011026WL045232
|
manjunath
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363641
|
|
MANJUNATHA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
SRINIVASPUR
|
KN-19-011-026-007/488
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588439
|
07/03/2024
|
reddylakshmi
|
1519011026WL045232
|
reddylakshmi
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363655
|
|
REDDI LAKSHMI C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
SRINIVASPUR
|
KN-19-011-026-007/51
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588306
|
07/03/2024
|
rathnamma
|
1519011026WL045221
|
rathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363652
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
SRINIVASPUR
|
KN-19-011-026-007/58
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588334
|
07/03/2024
|
A. SRINIVASA
|
1519011026WL045224
|
A. SRINIVASA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363557
|
|
SRINIVASA A SO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
SRINIVASPUR
|
KN-19-011-026-007/58
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588335
|
07/03/2024
|
lakshmidevamma
|
1519011026WL045224
|
lakshmidevamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363650
|
|
MS LAKSMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SRINIVASPUR
|
KN-19-011-026-007/8
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588307
|
07/03/2024
|
Munemma
|
1519011026WL045221
|
Munemma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363623
|
|
MUNIYAMMA WIFE OF RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
SRINIVASPUR
|
KN-19-011-026-007/81
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588336
|
07/03/2024
|
rathnamma
|
1519011026WL045224
|
rathnamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363806
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
SRINIVASPUR
|
KN-19-011-026-008/101
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588391
|
07/03/2024
|
SRIRAMAPPA
|
1519011026WL045228
|
SRIRAMAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363580
|
|
SRI RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
SRINIVASPUR
|
KN-19-011-026-008/101
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588392
|
07/03/2024
|
sunandamma
|
1519011026WL045228
|
sunandamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363816
|
|
SUNANADAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
SRINIVASPUR
|
KN-19-011-026-008/110
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588394
|
07/03/2024
|
murali mohan
|
1519011026WL045228
|
murali mohan
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363621
|
|
MURALI MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
SRINIVASPUR
|
KN-19-011-026-008/110
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588393
|
07/03/2024
|
Venkateshappa
|
1519011026WL045228
|
Venkateshappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363622
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SRINIVASPUR
|
KN-19-011-026-008/112
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588395
|
07/03/2024
|
Vinodamma
|
1519011026WL045228
|
Vinodamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363564
|
|
VINODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
SRINIVASPUR
|
KN-19-011-026-008/114
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588396
|
07/03/2024
|
NARAYANAMMA
|
1519011026WL045228
|
NARAYANAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363646
|
|
NARAYANAMMA WO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
SRINIVASPUR
|
KN-19-011-026-008/17
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588397
|
07/03/2024
|
NAGARAJA
|
1519011026WL045228
|
NAGARAJA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363637
|
|
MR ANJAPPA M
|
STATE BANK OF INDIA(508548)
|
|
252
|
SRINIVASPUR
|
KN-19-011-026-008/17
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588398
|
07/03/2024
|
RAJAMMA
|
1519011026WL045228
|
RAJAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363577
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
SRINIVASPUR
|
KN-19-011-026-008/400
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588405
|
07/03/2024
|
CHOWDAPPA
|
1519011026WL045228
|
CHOWDAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363579
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230364
|
230364
|
|
|
|
|
|
|
|
|
254
|
SRINIVASPUR
|
KN-19-011-026-005/178
(LAKSHM ISAGARA)
|
1519011026NRG24060320240586566
|
07/03/2024
|
Pramila
|
1519011026WL045115
|
Pramila
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897363661
|
|
S PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
SRINIVASPUR
|
KN-19-011-026-005/390
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588316
|
07/03/2024
|
varalakshmi
|
1519011026WL045222
|
varalakshmi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363799
|
|
Varalakshmi S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
SRINIVASPUR
|
KN-19-011-026-007/50
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588305
|
07/03/2024
|
krishnamma
|
1519011026WL045221
|
krishnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363660
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
SRINIVASPUR
|
KN-19-011-026-010/35
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588252
|
07/03/2024
|
NAREPPA
|
1519011026WL045219
|
NAREPPA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363798
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
SRINIVASPUR
|
KN-19-011-026-010/471
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588257
|
07/03/2024
|
Anitha
|
1519011026WL045219
|
Anitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363663
|
|
ANITHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
SRINIVASPUR
|
KN-19-011-026-010/485
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588409
|
07/03/2024
|
srinivasa
|
1519011026WL045229
|
srinivasa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363658
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
SRINIVASPUR
|
KN-19-011-026-010/490
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588258
|
07/03/2024
|
Venkataramappa
|
1519011026WL045219
|
Venkataramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363801
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
SRINIVASPUR
|
KN-19-011-026-010/57
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588410
|
07/03/2024
|
Doddalakshmayya
|
1519011026WL045229
|
Doddalakshmayya
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897363802
|
|
DODDALAKSHMAIAH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
SRINIVASPUR
|
KN-19-011-026-010/71
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588260
|
07/03/2024
|
jagannatha
|
1519011026WL045219
|
jagannatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363662
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
SRINIVASPUR
|
KN-19-011-026-010/83
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588262
|
07/03/2024
|
Chalapathirao
|
1519011026WL045219
|
Chalapathirao
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363803
|
|
CHALAPATHI RAO V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
SRINIVASPUR
|
KN-19-011-026-010/89
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588263
|
07/03/2024
|
Rajeshwari
|
1519011026WL045219
|
Rajeshwari
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363659
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
SRINIVASPUR
|
KN-19-011-026-010/9
(LAKSHM ISAGARA)
|
1519011026NRG24070320240588264
|
07/03/2024
|
Jayamma
|
1519011026WL045219
|
Jayamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897363800
|
|
JAYAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549208
|
549208
|
|
|
|
|
|
|
|