|
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
|
SIRA
|
KN-25-007-006-015/232
(BEVINAHALLI)
|
1525007006NRG24031120230544637
|
03/11/2023
|
RAMESHA
|
1525007006WL047396
|
RAMESHA
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169951
|
|
RAMESH S E
|
BANK OF BARODA(606985)
|
|
2
|
SIRA
|
KN-25-007-006-015/63
(BEVINAHALLI)
|
1525007006NRG24031120230544638
|
03/11/2023
|
SHANTHAMMA
|
1525007006WL047396
|
SHANTHAMMA
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169877
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-013/643
(BEVINAHALLI)
|
1525007006NRG24031120230544616
|
03/11/2023
|
SATHYANNA
|
1525007006WL047396
|
SATHYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169928
|
|
SATHYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-006-013/1251
(BEVINAHALLI)
|
1525007006NRG24031120230544658
|
03/11/2023
|
SURESH G
|
1525007006WL047397
|
SURESH G
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169933
|
|
MR SURESH G
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-006-013/342
(BEVINAHALLI)
|
1525007006NRG24031120230544667
|
03/11/2023
|
B S RAMAIAH
|
1525007006WL047397
|
B S RAMAIAH
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169937
|
|
MRS B S RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-006-013/358
(BEVINAHALLI)
|
1525007006NRG24031120230544725
|
03/11/2023
|
BEERESH
|
1525007006WL047398
|
BEERESH
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169929
|
|
MR BEERESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-006-013/398
(BEVINAHALLI)
|
1525007006NRG24031120230544613
|
03/11/2023
|
NARASIMHARAJU
|
1525007006WL047396
|
NARASIMHARAJU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169930
|
|
MR NARASIMHARAJU B L
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-006-015/134
(BEVINAHALLI)
|
1525007006NRG24031120230544630
|
03/11/2023
|
NAGAMMA
|
1525007006WL047396
|
NAGAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169931
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-006-015/226
(BEVINAHALLI)
|
1525007006NRG24031120230544636
|
03/11/2023
|
SURESHA
|
1525007006WL047396
|
SURESHA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169932
|
|
SURESH S H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-006-013/677
(BEVINAHALLI)
|
1525007006NRG24031120230544626
|
03/11/2023
|
SHAKUNTHALA
|
1525007006WL047396
|
SHAKUNTHALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169914
|
|
SHAKUNTHALA WO RAVIKUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-006-013/1709
(BEVINAHALLI)
|
1525007006NRG24031120230544703
|
03/11/2023
|
NARAYANAPPA
|
1525007006WL047398
|
NARAYANAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169958
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-006-013/338
(BEVINAHALLI)
|
1525007006NRG24031120230544666
|
03/11/2023
|
SHANTHAMMA
|
1525007006WL047397
|
SHANTHAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169918
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-006-013/371
(BEVINAHALLI)
|
1525007006NRG24031120230544672
|
03/11/2023
|
JAYANNA
|
1525007006WL047397
|
JAYANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169902
|
|
JAYANNA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIRA
|
KN-25-007-006-015/149
(BEVINAHALLI)
|
1525007006NRG24031120230544632
|
03/11/2023
|
VIMUNA S R
|
1525007006WL047396
|
VIMUNA S R
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169955
|
|
VIMUNA S R
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIRA
|
KN-25-007-006-015/670
(BEVINAHALLI)
|
1525007006NRG24031120230544642
|
03/11/2023
|
RADHAMMA
|
1525007006WL047396
|
RADHAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169970
|
|
MISS AISHWARYA REP BY MNG RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
SIRA
|
KN-25-007-006-013/888
(BEVINAHALLI)
|
1525007006NRG24031120230544690
|
03/11/2023
|
NAGARAJU
|
1525007006WL047397
|
NAGARAJU
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169935
|
|
MRS NAGARAJU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-006-013/1038
(BEVINAHALLI)
|
1525007006NRG24031120230544647
|
03/11/2023
|
NAGARAJU
|
1525007006WL047397
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169870
|
|
MR B N NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-006-013/1071
(BEVINAHALLI)
|
1525007006NRG24031120230544648
|
03/11/2023
|
PREMANANDA
|
1525007006WL047397
|
PREMANANDA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169939
|
|
MR PREMANANDA B P
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRA
|
KN-25-007-006-013/1130
(BEVINAHALLI)
|
1525007006NRG24031120230544650
|
03/11/2023
|
Manjunatha
|
1525007006WL047397
|
Manjunatha
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169967
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRA
|
KN-25-007-006-013/1130
(BEVINAHALLI)
|
1525007006NRG24031120230544649
|
03/11/2023
|
Shashikala
|
1525007006WL047397
|
Shashikala
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169953
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-006-013/1161
(BEVINAHALLI)
|
1525007006NRG24031120230544652
|
03/11/2023
|
GOWDA N J
|
1525007006WL047397
|
GOWDA N J
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169881
|
|
Mr. GOWDA N J
|
INDIAN BANK(607105)
|
|
22
|
SIRA
|
KN-25-007-006-013/1161
(BEVINAHALLI)
|
1525007006NRG24031120230544653
|
03/11/2023
|
NANDAN N
|
1525007006WL047397
|
NANDAN N
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169880
|
|
Mr. NANDANA N
|
INDIAN BANK(607105)
|
|
23
|
SIRA
|
KN-25-007-006-013/1161
(BEVINAHALLI)
|
1525007006NRG24031120230544651
|
03/11/2023
|
SPANDHANA R D
|
1525007006WL047397
|
SPANDHANA R D
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169952
|
|
SPANDANA R D
|
BANK OF BARODA(606985)
|
|
24
|
SIRA
|
KN-25-007-006-013/1199
(BEVINAHALLI)
|
1525007006NRG24031120230544656
|
03/11/2023
|
KOMALA
|
1525007006WL047397
|
KOMALA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169904
|
|
MISS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRA
|
KN-25-007-006-013/1199
(BEVINAHALLI)
|
1525007006NRG24031120230544655
|
03/11/2023
|
SIDDARAMU
|
1525007006WL047397
|
SIDDARAMU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169854
|
|
MR SIDDA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRA
|
KN-25-007-006-013/1219
(BEVINAHALLI)
|
1525007006NRG24031120230544700
|
03/11/2023
|
PUTTAMMA
|
1525007006WL047398
|
PUTTAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169943
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRA
|
KN-25-007-006-013/1251
(BEVINAHALLI)
|
1525007006NRG24031120230544659
|
03/11/2023
|
HEMALATHA G
|
1525007006WL047397
|
HEMALATHA G
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169961
|
|
MISS HEMALATHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-006-013/1268
(BEVINAHALLI)
|
1525007006NRG24031120230544660
|
03/11/2023
|
RANGANATHA
|
1525007006WL047397
|
RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169883
|
|
MR RANGANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-006-013/1320
(BEVINAHALLI)
|
1525007006NRG24031120230544701
|
03/11/2023
|
BERAIAH
|
1525007006WL047398
|
BERAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169863
|
|
BR BEERAIAH
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIRA
|
KN-25-007-006-013/1329
(BEVINAHALLI)
|
1525007006NRG24031120230544702
|
03/11/2023
|
SUNANDAMMA
|
1525007006WL047398
|
SUNANDAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169873
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-006-013/1538
(BEVINAHALLI)
|
1525007006NRG24031120230544612
|
03/11/2023
|
DODDAKKA
|
1525007006WL047396
|
DODDAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169962
|
|
MRS DODDAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-006-013/2092
(BEVINAHALLI)
|
1525007006NRG24031120230544704
|
03/11/2023
|
GOPINATHA
|
1525007006WL047398
|
GOPINATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169922
|
|
MR GOPALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-006-013/2187
(BEVINAHALLI)
|
1525007006NRG24031120230544706
|
03/11/2023
|
HARISHA
|
1525007006WL047398
|
HARISHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169857
|
|
MR HARISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRA
|
KN-25-007-006-013/228
(BEVINAHALLI)
|
1525007006NRG24031120230544708
|
03/11/2023
|
JALAJAKSHI
|
1525007006WL047398
|
JALAJAKSHI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169851
|
|
MRS JALAJAKSHI WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRA
|
KN-25-007-006-013/228
(BEVINAHALLI)
|
1525007006NRG24031120230544707
|
03/11/2023
|
PRAHALAD
|
1525007006WL047398
|
PRAHALAD
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169892
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRA
|
KN-25-007-006-013/240
(BEVINAHALLI)
|
1525007006NRG24031120230544709
|
03/11/2023
|
GURUSIDDAPPA
|
1525007006WL047398
|
GURUSIDDAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169942
|
|
GURUSIDDAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-006-013/240
(BEVINAHALLI)
|
1525007006NRG24031120230544710
|
03/11/2023
|
MANJUNATHA
|
1525007006WL047398
|
MANJUNATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169911
|
|
MANJUNATH B G
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SIRA
|
KN-25-007-006-013/244
(BEVINAHALLI)
|
1525007006NRG24031120230544662
|
03/11/2023
|
MANJUNATHA
|
1525007006WL047397
|
MANJUNATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169912
|
|
MR MANJUNATHA B S
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRA
|
KN-25-007-006-013/246
(BEVINAHALLI)
|
1525007006NRG24031120230544663
|
03/11/2023
|
KENCHAMMA
|
1525007006WL047397
|
KENCHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169874
|
|
MRS KENCHAMMA WO KASHI VISHVANAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRA
|
KN-25-007-006-013/253
(BEVINAHALLI)
|
1525007006NRG24031120230544711
|
03/11/2023
|
LINGANNA
|
1525007006WL047398
|
LINGANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169941
|
|
NINGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
SIRA
|
KN-25-007-006-013/253
(BEVINAHALLI)
|
1525007006NRG24031120230544712
|
03/11/2023
|
SIDDALINGAMMA
|
1525007006WL047398
|
SIDDALINGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169946
|
|
MRS SIDDALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRA
|
KN-25-007-006-013/2673
(BEVINAHALLI)
|
1525007006NRG24031120230544664
|
03/11/2023
|
GANGAMMA
|
1525007006WL047397
|
GANGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169957
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRA
|
KN-25-007-006-013/291
(BEVINAHALLI)
|
1525007006NRG24031120230544714
|
03/11/2023
|
GEETHAMMA
|
1525007006WL047398
|
GEETHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169900
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRA
|
KN-25-007-006-013/291
(BEVINAHALLI)
|
1525007006NRG24031120230544713
|
03/11/2023
|
LOKESHA
|
1525007006WL047398
|
LOKESHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169893
|
|
MR LOKESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRA
|
KN-25-007-006-013/310
(BEVINAHALLI)
|
1525007006NRG24031120230544665
|
03/11/2023
|
LAKSHMAKKA
|
1525007006WL047397
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169871
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRA
|
KN-25-007-006-013/316
(BEVINAHALLI)
|
1525007006NRG24031120230544715
|
03/11/2023
|
BHUTHANNA
|
1525007006WL047398
|
BHUTHANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169915
|
|
MR BHUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRA
|
KN-25-007-006-013/317
(BEVINAHALLI)
|
1525007006NRG24031120230544716
|
03/11/2023
|
KENCHAMMA
|
1525007006WL047398
|
KENCHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169910
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRA
|
KN-25-007-006-013/332
(BEVINAHALLI)
|
1525007006NRG24031120230544718
|
03/11/2023
|
LINGANNA
|
1525007006WL047398
|
LINGANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169884
|
|
MR NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRA
|
KN-25-007-006-013/332
(BEVINAHALLI)
|
1525007006NRG24031120230544719
|
03/11/2023
|
SHANTAMMA
|
1525007006WL047398
|
SHANTAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169885
|
|
MRS SHANTHAMMA WO NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRA
|
KN-25-007-006-013/335
(BEVINAHALLI)
|
1525007006NRG24031120230544720
|
03/11/2023
|
LAKSHMI RANGANATHA
|
1525007006WL047398
|
LAKSHMI RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169913
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRA
|
KN-25-007-006-013/335
(BEVINAHALLI)
|
1525007006NRG24031120230544721
|
03/11/2023
|
PARVATHAMMA
|
1525007006WL047398
|
PARVATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169889
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRA
|
KN-25-007-006-013/338
(BEVINAHALLI)
|
1525007006NRG24031120230544722
|
03/11/2023
|
REVANNA
|
1525007006WL047398
|
REVANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169861
|
|
MRS B S REVANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRA
|
KN-25-007-006-013/342
(BEVINAHALLI)
|
1525007006NRG24031120230544668
|
03/11/2023
|
RAKESH B R
|
1525007006WL047397
|
RAKESH B R
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169865
|
|
MR RAKESH B R
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRA
|
KN-25-007-006-013/350
(BEVINAHALLI)
|
1525007006NRG24031120230544723
|
03/11/2023
|
SHASHIKALA
|
1525007006WL047398
|
SHASHIKALA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169856
|
|
SHASHIKALA B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIRA
|
KN-25-007-006-013/358
(BEVINAHALLI)
|
1525007006NRG24031120230544724
|
03/11/2023
|
SIDDAMMA
|
1525007006WL047398
|
SIDDAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169908
|
|
MRS SIDDAMMA WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRA
|
KN-25-007-006-013/363
(BEVINAHALLI)
|
1525007006NRG24031120230544669
|
03/11/2023
|
KUMARASWAMI
|
1525007006WL047397
|
KUMARASWAMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169948
|
|
MR KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRA
|
KN-25-007-006-013/365
(BEVINAHALLI)
|
1525007006NRG24031120230544726
|
03/11/2023
|
RANGANATHA
|
1525007006WL047398
|
RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169891
|
|
MR RANGANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRA
|
KN-25-007-006-013/366
(BEVINAHALLI)
|
1525007006NRG24031120230544671
|
03/11/2023
|
MAHADEVAMMA
|
1525007006WL047397
|
MAHADEVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169867
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-006-013/366
(BEVINAHALLI)
|
1525007006NRG24031120230544670
|
03/11/2023
|
PATANNA
|
1525007006WL047397
|
PATANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169938
|
|
MR PATHANNA SO JUNJANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-006-013/368
(BEVINAHALLI)
|
1525007006NRG24031120230544729
|
03/11/2023
|
BHUTESHA
|
1525007006WL047398
|
BHUTESHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169848
|
|
MR BHUTHESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRA
|
KN-25-007-006-013/375
(BEVINAHALLI)
|
1525007006NRG24031120230544730
|
03/11/2023
|
RANGASWAMI
|
1525007006WL047398
|
RANGASWAMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169903
|
|
Mr. RANGASWAMI K
|
INDIAN BANK(607105)
|
|
62
|
SIRA
|
KN-25-007-006-013/378
(BEVINAHALLI)
|
1525007006NRG24031120230544731
|
03/11/2023
|
KAMAKSHI
|
1525007006WL047398
|
KAMAKSHI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169917
|
|
MR KAMAKSHISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRA
|
KN-25-007-006-013/378
(BEVINAHALLI)
|
1525007006NRG24031120230544732
|
03/11/2023
|
LAKSHMAKKA
|
1525007006WL047398
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169916
|
|
MISS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRA
|
KN-25-007-006-013/389
(BEVINAHALLI)
|
1525007006NRG24031120230544674
|
03/11/2023
|
NARASAMMA
|
1525007006WL047397
|
NARASAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169949
|
|
MS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRA
|
KN-25-007-006-013/389
(BEVINAHALLI)
|
1525007006NRG24031120230544673
|
03/11/2023
|
THIPPESWAMI
|
1525007006WL047397
|
THIPPESWAMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169960
|
|
MR THIPPE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRA
|
KN-25-007-006-013/398
(BEVINAHALLI)
|
1525007006NRG24031120230544614
|
03/11/2023
|
JAYAMMA
|
1525007006WL047396
|
JAYAMMA
|
00415
|
SBIN0040386
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993169924
|
|
MR HEMANTH KUMAR B L
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRA
|
KN-25-007-006-013/405
(BEVINAHALLI)
|
1525007006NRG24031120230544733
|
03/11/2023
|
SREERAMAIAH
|
1525007006WL047398
|
SREERAMAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169899
|
|
MR SREERAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRA
|
KN-25-007-006-013/407
(BEVINAHALLI)
|
1525007006NRG24031120230544675
|
03/11/2023
|
PANDURANGAPPA
|
1525007006WL047397
|
PANDURANGAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169872
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRA
|
KN-25-007-006-013/586
(BEVINAHALLI)
|
1525007006NRG24031120230544677
|
03/11/2023
|
MAHADEVAMMA
|
1525007006WL047397
|
MAHADEVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169866
|
|
MRS MAHADEVAMMA WO REVANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRA
|
KN-25-007-006-013/586
(BEVINAHALLI)
|
1525007006NRG24031120230544676
|
03/11/2023
|
SHIVAMMA
|
1525007006WL047397
|
SHIVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169940
|
|
MRS SHIVAMMA WO REVANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRA
|
KN-25-007-006-013/591
(BEVINAHALLI)
|
1525007006NRG24031120230544678
|
03/11/2023
|
BASAVARAJU
|
1525007006WL047397
|
BASAVARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169923
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRA
|
KN-25-007-006-013/594
(BEVINAHALLI)
|
1525007006NRG24031120230544734
|
03/11/2023
|
NAGARATNAMMA
|
1525007006WL047398
|
NAGARATNAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169864
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRA
|
KN-25-007-006-013/595
(BEVINAHALLI)
|
1525007006NRG24031120230544735
|
03/11/2023
|
GANGUBAYI
|
1525007006WL047398
|
GANGUBAYI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169878
|
|
MISS GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRA
|
KN-25-007-006-013/595
(BEVINAHALLI)
|
1525007006NRG24031120230544736
|
03/11/2023
|
MARUTHI RAV
|
1525007006WL047398
|
MARUTHI RAV
|
00415
|
SBIN0040386
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993169966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SIRA
|
KN-25-007-006-013/596
(BEVINAHALLI)
|
1525007006NRG24031120230544679
|
03/11/2023
|
NIJALINGAPPA
|
1525007006WL047397
|
NIJALINGAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169907
|
|
MR NIJALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRA
|
KN-25-007-006-013/601
(BEVINAHALLI)
|
1525007006NRG24031120230544680
|
03/11/2023
|
SAKAMMA
|
1525007006WL047397
|
SAKAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169895
|
|
MRS SAKAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRA
|
KN-25-007-006-013/603
(BEVINAHALLI)
|
1525007006NRG24031120230544737
|
03/11/2023
|
JAYANNA
|
1525007006WL047398
|
JAYANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169894
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRA
|
KN-25-007-006-013/604
(BEVINAHALLI)
|
1525007006NRG24031120230544681
|
03/11/2023
|
NAGARAJU
|
1525007006WL047397
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169944
|
|
MR NAGARAJU SO MURKANAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRA
|
KN-25-007-006-013/606
(BEVINAHALLI)
|
1525007006NRG24031120230544738
|
03/11/2023
|
PARAMESH
|
1525007006WL047398
|
PARAMESH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169890
|
|
MR PARAMESHWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRA
|
KN-25-007-006-013/608
(BEVINAHALLI)
|
1525007006NRG24031120230544682
|
03/11/2023
|
CHANDRAMMA
|
1525007006WL047397
|
CHANDRAMMA
|
00415
|
SBIN0040386
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993169959
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRA
|
KN-25-007-006-013/614
(BEVINAHALLI)
|
1525007006NRG24031120230544740
|
03/11/2023
|
MARIYANNA
|
1525007006WL047398
|
MARIYANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169919
|
|
MR MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRA
|
KN-25-007-006-013/619
(BEVINAHALLI)
|
1525007006NRG24031120230544615
|
03/11/2023
|
MANJUNATHA
|
1525007006WL047396
|
MANJUNATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169947
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRA
|
KN-25-007-006-013/625
(BEVINAHALLI)
|
1525007006NRG24031120230544741
|
03/11/2023
|
krishnamurthy
|
1525007006WL047398
|
krishnamurthy
|
00415
|
SBIN0040386
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993169964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIRA
|
KN-25-007-006-013/629
(BEVINAHALLI)
|
1525007006NRG24031120230544743
|
03/11/2023
|
B H RAJANNA
|
1525007006WL047398
|
B H RAJANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169855
|
|
MR RAJANNA B H SO HANUMANTHAPPA BEVINAHL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRA
|
KN-25-007-006-013/634
(BEVINAHALLI)
|
1525007006NRG24031120230544684
|
03/11/2023
|
PRAKASH
|
1525007006WL047397
|
PRAKASH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169921
|
|
MR PRAKASH B M
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRA
|
KN-25-007-006-013/634
(BEVINAHALLI)
|
1525007006NRG24031120230544683
|
03/11/2023
|
SAKAMMA
|
1525007006WL047397
|
SAKAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169887
|
|
MRS SAKAMMA WO MUDLAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRA
|
KN-25-007-006-013/639
(BEVINAHALLI)
|
1525007006NRG24031120230544745
|
03/11/2023
|
NINGAMMA
|
1525007006WL047398
|
NINGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169888
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRA
|
KN-25-007-006-013/639
(BEVINAHALLI)
|
1525007006NRG24031120230544744
|
03/11/2023
|
UMASHANKAR
|
1525007006WL047398
|
UMASHANKAR
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169850
|
|
UMASHEKAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
89
|
SIRA
|
KN-25-007-006-013/643
(BEVINAHALLI)
|
1525007006NRG24031120230544617
|
03/11/2023
|
AMBUJA
|
1525007006WL047396
|
AMBUJA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169965
|
|
MRS AMBUJA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRA
|
KN-25-007-006-013/644
(BEVINAHALLI)
|
1525007006NRG24031120230544618
|
03/11/2023
|
RAJAMMA
|
1525007006WL047396
|
RAJAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169945
|
|
RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRA
|
KN-25-007-006-013/647
(BEVINAHALLI)
|
1525007006NRG24031120230544619
|
03/11/2023
|
LATHAMMA
|
1525007006WL047396
|
LATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169852
|
|
MRS LATHA H
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRA
|
KN-25-007-006-013/652
(BEVINAHALLI)
|
1525007006NRG24031120230544620
|
03/11/2023
|
ANUSUYA
|
1525007006WL047396
|
ANUSUYA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169858
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRA
|
KN-25-007-006-013/667
(BEVINAHALLI)
|
1525007006NRG24031120230544621
|
03/11/2023
|
JAYALAKSHMI G
|
1525007006WL047396
|
JAYALAKSHMI G
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169879
|
|
MISS JAYALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRA
|
KN-25-007-006-013/677
(BEVINAHALLI)
|
1525007006NRG24031120230544625
|
03/11/2023
|
AMBIKA
|
1525007006WL047396
|
AMBIKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169905
|
|
MANOJ GOWDA NGM AMBIKADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIRA
|
KN-25-007-006-013/677
(BEVINAHALLI)
|
1525007006NRG24031120230544623
|
03/11/2023
|
KENCHAMMA
|
1525007006WL047396
|
KENCHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169906
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRA
|
KN-25-007-006-013/677
(BEVINAHALLI)
|
1525007006NRG24031120230544624
|
03/11/2023
|
VASANTHAKUMARA
|
1525007006WL047396
|
VASANTHAKUMARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169886
|
|
MRS VASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRA
|
KN-25-007-006-013/704
(BEVINAHALLI)
|
1525007006NRG24031120230544627
|
03/11/2023
|
LINGARAJU
|
1525007006WL047396
|
LINGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169882
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
98
|
SIRA
|
KN-25-007-006-013/723
(BEVINAHALLI)
|
1525007006NRG24031120230544685
|
03/11/2023
|
JAYANNA
|
1525007006WL047397
|
JAYANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169896
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRA
|
KN-25-007-006-013/723
(BEVINAHALLI)
|
1525007006NRG24031120230544686
|
03/11/2023
|
LAKSHMIDEVI
|
1525007006WL047397
|
LAKSHMIDEVI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169897
|
|
MISS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRA
|
KN-25-007-006-013/751
(BEVINAHALLI)
|
1525007006NRG24031120230544746
|
03/11/2023
|
JAYALAKSHMI
|
1525007006WL047398
|
JAYALAKSHMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169862
|
|
MISS JAYALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRA
|
KN-25-007-006-013/752
(BEVINAHALLI)
|
1525007006NRG24031120230544747
|
03/11/2023
|
AMBHUJAKSHI
|
1525007006WL047398
|
AMBHUJAKSHI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169898
|
|
MRS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRA
|
KN-25-007-006-013/773
(BEVINAHALLI)
|
1525007006NRG24031120230544749
|
03/11/2023
|
RATHNAMMA
|
1525007006WL047398
|
RATHNAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169936
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRA
|
KN-25-007-006-013/773
(BEVINAHALLI)
|
1525007006NRG24031120230544748
|
03/11/2023
|
SREERAMAIAH
|
1525007006WL047398
|
SREERAMAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169950
|
|
SRIRAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
104
|
SIRA
|
KN-25-007-006-013/817
(BEVINAHALLI)
|
1525007006NRG24031120230544688
|
03/11/2023
|
MANJAMMA
|
1525007006WL047397
|
MANJAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169875
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRA
|
KN-25-007-006-013/817
(BEVINAHALLI)
|
1525007006NRG24031120230544687
|
03/11/2023
|
NINGANNA
|
1525007006WL047397
|
NINGANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169876
|
|
MR NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRA
|
KN-25-007-006-013/888
(BEVINAHALLI)
|
1525007006NRG24031120230544689
|
03/11/2023
|
KAMALAMMA
|
1525007006WL047397
|
KAMALAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169901
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRA
|
KN-25-007-006-015/100
(BEVINAHALLI)
|
1525007006NRG24031120230544691
|
03/11/2023
|
AMBIKA G
|
1525007006WL047397
|
AMBIKA G
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169954
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRA
|
KN-25-007-006-015/118
(BEVINAHALLI)
|
1525007006NRG24031120230544692
|
03/11/2023
|
Puttamma
|
1525007006WL047397
|
Puttamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169847
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRA
|
KN-25-007-006-015/125
(BEVINAHALLI)
|
1525007006NRG24031120230544693
|
03/11/2023
|
S B LAKSHMANA
|
1525007006WL047397
|
S B LAKSHMANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169860
|
|
MR S B LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRA
|
KN-25-007-006-015/125
(BEVINAHALLI)
|
1525007006NRG24031120230544694
|
03/11/2023
|
SHANTHAMMA K
|
1525007006WL047397
|
SHANTHAMMA K
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169859
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRA
|
KN-25-007-006-015/132
(BEVINAHALLI)
|
1525007006NRG24031120230544629
|
03/11/2023
|
NARASIMHARAJU S H
|
1525007006WL047396
|
NARASIMHARAJU S H
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169956
|
|
NARASIMHARAJU S H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
112
|
SIRA
|
KN-25-007-006-015/141
(BEVINAHALLI)
|
1525007006NRG24031120230544631
|
03/11/2023
|
POOJARAPPA
|
1525007006WL047396
|
POOJARAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169926
|
|
MR POOJARAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRA
|
KN-25-007-006-015/153
(BEVINAHALLI)
|
1525007006NRG24031120230544633
|
03/11/2023
|
ASHA S
|
1525007006WL047396
|
ASHA S
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169927
|
|
MISS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRA
|
KN-25-007-006-015/1619
(BEVINAHALLI)
|
1525007006NRG24031120230544634
|
03/11/2023
|
LAKKAMMA
|
1525007006WL047396
|
LAKKAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169853
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SIRA
|
KN-25-007-006-015/22
(BEVINAHALLI)
|
1525007006NRG24031120230544635
|
03/11/2023
|
RAVI
|
1525007006WL047396
|
RAVI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169920
|
|
MR RAVIKUMARA S E
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRA
|
KN-25-007-006-015/258
(BEVINAHALLI)
|
1525007006NRG24031120230544696
|
03/11/2023
|
SREEDHARA S
|
1525007006WL047397
|
SREEDHARA S
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169968
|
|
MR SHRIDHAR S
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRA
|
KN-25-007-006-015/64
(BEVINAHALLI)
|
1525007006NRG24031120230544639
|
03/11/2023
|
SANNACHITHAPPA
|
1525007006WL047396
|
SANNACHITHAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169963
|
|
MR SANNACHITHAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRA
|
KN-25-007-006-015/7
(BEVINAHALLI)
|
1525007006NRG24031120230544644
|
03/11/2023
|
PANDURANGAPPA
|
1525007006WL047396
|
PANDURANGAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169925
|
|
PANDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
119
|
SIRA
|
KN-25-007-006-015/7
(BEVINAHALLI)
|
1525007006NRG24031120230544645
|
03/11/2023
|
RAGHAVENDRA
|
1525007006WL047396
|
RAGHAVENDRA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169909
|
|
MR RAGHAVENDRA B P
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRA
|
KN-25-007-006-015/81
(BEVINAHALLI)
|
1525007006NRG24031120230544697
|
03/11/2023
|
POOJARAPPA
|
1525007006WL047397
|
POOJARAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169849
|
|
MR POOJARAPPA SO KADIVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRA
|
KN-25-007-006-015/9
(BEVINAHALLI)
|
1525007006NRG24031120230544698
|
03/11/2023
|
LAKSHMANA
|
1525007006WL047397
|
LAKSHMANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169868
|
|
LAKSHMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
122
|
SIRA
|
KN-25-007-006-015/9
(BEVINAHALLI)
|
1525007006NRG24031120230544699
|
03/11/2023
|
NARASIMHARAJU
|
1525007006WL047397
|
NARASIMHARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169869
|
|
NARASIMHARAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232892
|
232892
|
|
|
|
|
|
|
|
|
123
|
SIRA
|
KN-25-007-006-013/1320
(BEVINAHALLI)
|
1525007006NRG24031120230544661
|
03/11/2023
|
Lakshmakka
|
1525007006WL047397
|
Lakshmakka
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169934
|
|
LAXMAKKA WO B R BEERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
124
|
SIRA
|
KN-25-007-006-015/258
(BEVINAHALLI)
|
1525007006NRG24031120230544695
|
03/11/2023
|
DUMMY
|
1525007006WL047397
|
DUMMY
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993169969
|
|
Bhagayama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272708
|
272708
|
|
|
|
|
|
|
|