|
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)
|
1519011026NRG24260320240616146
|
26/03/2024
|
SM GANSHA
|
1519011026WL047832
|
SM GANSHA
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705936
|
|
GANESHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/86
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616247
|
26/03/2024
|
Varadappa
|
1519011026WL047845
|
Varadappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705970
|
|
VARADAPPA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-005/27
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615644
|
26/03/2024
|
jayamma
|
1519011026WL047771
|
jayamma
|
00045
|
BARB0VJSANT
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705986
|
|
JAYAMMA W O GANGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-006/10
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616223
|
26/03/2024
|
shankarappa
|
1519011026WL047845
|
shankarappa
|
00078
|
CNRB0001482
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705833
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-006/571
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616253
|
26/03/2024
|
MUNIYAPPA SK
|
1519011026WL047847
|
MUNIYAPPA SK
|
00078
|
CNRB0001482
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705988
|
|
MUNIYAPPA S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/358
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615722
|
26/03/2024
|
Neelamma
|
1519011026WL047778
|
Neelamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705845
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/544
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615734
|
26/03/2024
|
Sowbhagaya
|
1519011026WL047778
|
Sowbhagaya
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705925
|
|
SOUBHAGYA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616189
|
26/03/2024
|
Mounika
|
1519011026WL047837
|
Mounika
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705754
|
|
MOUNIKA S V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-004/510
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616185
|
26/03/2024
|
NIRMALA
|
1519011026WL047835
|
NIRMALA
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705859
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-004/510
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615582
|
26/03/2024
|
NIRMALA
|
1519011026WL047766
|
NIRMALA
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705768
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-010/416
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616235
|
26/03/2024
|
ramesh
|
1519011026WL047845
|
ramesh
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705767
|
|
RAMESH C
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-010/449
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616084
|
26/03/2024
|
Ramamurthi
|
1519011026WL047824
|
Ramamurthi
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705836
|
|
RAMAMURTHY G
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-010/53
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615689
|
26/03/2024
|
Raghavendra
|
1519011026WL047773
|
Raghavendra
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705793
|
|
RAGHAVENDRA A L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/395
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616182
|
26/03/2024
|
manjunatha
|
1519011026WL047835
|
manjunatha
|
00225
|
KARB0000424
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705878
|
|
manjunatha
|
INDUSIND BANK(607189)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-005/146
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615635
|
26/03/2024
|
VIJAY KUMAR S E
|
1519011026WL047771
|
VIJAY KUMAR S E
|
00225
|
KARB0000424
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705989
|
|
MR VIJAY KUMAR SE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/573
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615738
|
26/03/2024
|
Anitha
|
1519011026WL047778
|
Anitha
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705939
|
|
Anitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-010/11
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615666
|
26/03/2024
|
ramesh
|
1519011026WL047773
|
ramesh
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705824
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-010/161
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616231
|
26/03/2024
|
Kiran n
|
1519011026WL047845
|
Kiran n
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705951
|
|
KIRAN N
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-010/21
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616077
|
26/03/2024
|
nagamma
|
1519011026WL047824
|
nagamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705953
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-010/232
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616234
|
26/03/2024
|
RATHNAMMA
|
1519011026WL047845
|
RATHNAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705969
|
|
MISS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616237
|
26/03/2024
|
chalapathi
|
1519011026WL047845
|
chalapathi
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705966
|
|
CHALAPATHI A AV
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616243
|
26/03/2024
|
srikanth
|
1519011026WL047845
|
srikanth
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705967
|
|
MR SRIKANTHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-010/93
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615694
|
26/03/2024
|
chowdamma
|
1519011026WL047773
|
chowdamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705979
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-010/170
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615592
|
26/03/2024
|
Vinod Kumar R
|
1519011026WL047767
|
Vinod Kumar R
|
00415
|
SBIN0017784
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705876
|
|
MR VINOD KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-001/559
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616252
|
26/03/2024
|
manjunatha
|
1519011026WL047846
|
manjunatha
|
00415
|
SBIN0018234
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705753
|
|
MR MANJUNATHA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-005/549
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615589
|
26/03/2024
|
Venugopal
|
1519011026WL047766
|
Venugopal
|
00415
|
SBIN0040080
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705862
|
|
MR VENUGOPAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-001/529
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616251
|
26/03/2024
|
Manjnatha
|
1519011026WL047846
|
Manjnatha
|
00415
|
SBIN0040091
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705898
|
|
MR MANJUNATHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-001/567
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615737
|
26/03/2024
|
Gowramma
|
1519011026WL047778
|
Gowramma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705842
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-005/101
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616149
|
26/03/2024
|
Divya SK
|
1519011026WL047832
|
Divya SK
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705940
|
|
DIVYA S K
|
IDBI BANK(607095)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-010/160
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616230
|
26/03/2024
|
sunil kumar
|
1519011026WL047845
|
sunil kumar
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705956
|
|
MR SUNIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-010/514
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615594
|
26/03/2024
|
Jayakumar v
|
1519011026WL047767
|
Jayakumar v
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705758
|
|
Mr. JAYAKUMAR V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-010/81
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616245
|
26/03/2024
|
pani prakash
|
1519011026WL047845
|
pani prakash
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705825
|
|
PANI PRAKASH RAO A N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-001/128
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615597
|
26/03/2024
|
shankarappas
|
1519011026WL047768
|
shankarappas
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705963
|
|
MR N SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-001/130
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616093
|
26/03/2024
|
naveena kumar b
|
1519011026WL047825
|
naveena kumar b
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705909
|
|
MR NAVEEN KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-001/135
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616188
|
26/03/2024
|
Savitramma
|
1519011026WL047837
|
Savitramma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705981
|
|
SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615713
|
26/03/2024
|
BHAGYAMMA
|
1519011026WL047778
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705849
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-001/149
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615599
|
26/03/2024
|
PARVATHAMMA
|
1519011026WL047768
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705902
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615603
|
26/03/2024
|
sridevi
|
1519011026WL047768
|
sridevi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705850
|
|
Sri Devi N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615604
|
26/03/2024
|
nagamanimma
|
1519011026WL047768
|
nagamanimma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705821
|
|
MRS NAGAVENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615605
|
26/03/2024
|
narasimha reeddy
|
1519011026WL047768
|
narasimha reeddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705822
|
|
MR NARASIMHA REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-001/179
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615606
|
26/03/2024
|
candrareddy
|
1519011026WL047768
|
candrareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705818
|
|
MR S CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-001/190
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616218
|
26/03/2024
|
hanumegowada
|
1519011026WL047845
|
hanumegowada
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705887
|
|
MR HANUMEGOWDA V SO VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615608
|
26/03/2024
|
sharadamma
|
1519011026WL047768
|
sharadamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705965
|
|
MRS SARADDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615607
|
26/03/2024
|
venkateshappa
|
1519011026WL047768
|
venkateshappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705802
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-001/216
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615715
|
26/03/2024
|
Thirumalamma
|
1519011026WL047778
|
Thirumalamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705811
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-001/237
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616094
|
26/03/2024
|
lakshmidevamma
|
1519011026WL047825
|
lakshmidevamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705820
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-001/251
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616194
|
26/03/2024
|
Prama
|
1519011026WL047838
|
Prama
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705983
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-001/259
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616248
|
26/03/2024
|
kavitha
|
1519011026WL047846
|
kavitha
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705808
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-001/259
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616096
|
26/03/2024
|
Venkateshappa
|
1519011026WL047825
|
Venkateshappa
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705908
|
|
VENKATESH VENKATESHAPPA SO NANJUNDAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-001/273
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616220
|
26/03/2024
|
Suresh babu S
|
1519011026WL047845
|
Suresh babu S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705903
|
|
MR SURESH BABU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615610
|
26/03/2024
|
RAJANNA
|
1519011026WL047768
|
RAJANNA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705761
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-001/333
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615721
|
26/03/2024
|
Anbhika
|
1519011026WL047778
|
Anbhika
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705912
|
|
MRS V AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-001/360
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615723
|
26/03/2024
|
B S Manjunatha
|
1519011026WL047778
|
B S Manjunatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705929
|
|
MR B S MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-001/370
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616181
|
26/03/2024
|
Prathappa N
|
1519011026WL047835
|
Prathappa N
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705841
|
|
PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-001/377
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616221
|
26/03/2024
|
anandakumar
|
1519011026WL047845
|
anandakumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705819
|
|
ANANDAKUMAR SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-001/395
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616183
|
26/03/2024
|
Sumithara N
|
1519011026WL047835
|
Sumithara N
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705964
|
|
MRS SUMITHRA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-001/396
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615612
|
26/03/2024
|
Venugopala
|
1519011026WL047768
|
Venugopala
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705961
|
|
MASTER VENUGOPAL LM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616250
|
26/03/2024
|
LAKSHMAMMA
|
1519011026WL047846
|
LAKSHMAMMA
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705972
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-001/446
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615725
|
26/03/2024
|
Ramya M
|
1519011026WL047778
|
Ramya M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705750
|
|
MISS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615613
|
26/03/2024
|
ANUSUYAMMA
|
1519011026WL047768
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705843
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-001/462
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615727
|
26/03/2024
|
Ramakka
|
1519011026WL047778
|
Ramakka
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705935
|
|
Ramakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615614
|
26/03/2024
|
Munivenkatamma
|
1519011026WL047768
|
Munivenkatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705962
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-001/466
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615615
|
26/03/2024
|
srikanth
|
1519011026WL047768
|
srikanth
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705780
|
|
MR SRIKANTHA SO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-001/502
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615619
|
26/03/2024
|
beeramma
|
1519011026WL047768
|
beeramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705930
|
|
MRS BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-026-001/502
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615618
|
26/03/2024
|
narayanaswamy
|
1519011026WL047768
|
narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705809
|
|
NARAYANASWAMY S
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-026-001/519
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615728
|
26/03/2024
|
c Bharathi
|
1519011026WL047778
|
c Bharathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705806
|
|
MRS BHARATHI C
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-026-001/534
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615730
|
26/03/2024
|
Rajesh l Y
|
1519011026WL047778
|
Rajesh l Y
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705938
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-026-001/536
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615731
|
26/03/2024
|
shashikala
|
1519011026WL047778
|
shashikala
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705928
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-026-001/542
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615733
|
26/03/2024
|
Jeevitha v
|
1519011026WL047778
|
Jeevitha v
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705840
|
|
JEEVITHA V
|
AXIS BANK(607153)
|
|
70
|
SRINIVASPUR
|
KN-19-011-026-001/556
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615735
|
26/03/2024
|
rathamma
|
1519011026WL047778
|
rathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705924
|
|
RATHNAMMA WO REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-026-001/558
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615736
|
26/03/2024
|
Simakka
|
1519011026WL047778
|
Simakka
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705927
|
|
SIMAKKA
|
GENERAL POST OFFICE(607245)
|
|
72
|
SRINIVASPUR
|
KN-19-011-026-001/605
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616179
|
26/03/2024
|
Ruk mani
|
1519011026WL047834
|
Ruk mani
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705985
|
|
MRS RUKMANI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-026-001/605
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616178
|
26/03/2024
|
Sri Rama L R
|
1519011026WL047834
|
Sri Rama L R
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705982
|
|
SRIRAMA L R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615624
|
26/03/2024
|
NAGARTHNAMMA
|
1519011026WL047768
|
NAGARTHNAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705778
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-026-001/96
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616222
|
26/03/2024
|
Naremma
|
1519011026WL047845
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705886
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-026-004/98
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615583
|
26/03/2024
|
Champaka
|
1519011026WL047766
|
Champaka
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705984
|
|
MR CHAMPAKA S J
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-026-004/98
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615584
|
26/03/2024
|
Nagabhushana M V
|
1519011026WL047766
|
Nagabhushana M V
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705896
|
|
NAGABHUSHANA M V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINIVASPUR
|
KN-19-011-026-005/113
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615633
|
26/03/2024
|
devaraj
|
1519011026WL047771
|
devaraj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705918
|
|
MR DEVARAJA S N
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-026-005/113
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615634
|
26/03/2024
|
syamala
|
1519011026WL047771
|
syamala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705775
|
|
MRS SHYAMALA A S
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616153
|
26/03/2024
|
VARLAKSHMAMMA
|
1519011026WL047832
|
VARLAKSHMAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705885
|
|
MRS VARALAKSHMAMMA WO M S RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-026-005/130
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616154
|
26/03/2024
|
SUDAKARAREDDY
|
1519011026WL047832
|
SUDAKARAREDDY
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705901
|
|
SUDHAKARSA SANJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-026-005/130
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616155
|
26/03/2024
|
USHA
|
1519011026WL047832
|
USHA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705957
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-026-005/181
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616160
|
26/03/2024
|
Kiran
|
1519011026WL047832
|
Kiran
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705931
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-026-005/207
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615638
|
26/03/2024
|
manjunatha
|
1519011026WL047771
|
manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705814
|
|
MR MANJUNATH M S
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-026-005/207
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615639
|
26/03/2024
|
vimala
|
1519011026WL047771
|
vimala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705823
|
|
MRS M N VIMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-026-005/209
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615640
|
26/03/2024
|
jayashankarappa
|
1519011026WL047771
|
jayashankarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705897
|
|
JAYASHANKARA S M S O
|
BANK OF BARODA(606985)
|
|
87
|
SRINIVASPUR
|
KN-19-011-026-005/283
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615646
|
26/03/2024
|
MUNIVENKATAMMA
|
1519011026WL047771
|
MUNIVENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705770
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
SRINIVASPUR
|
KN-19-011-026-005/283
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615645
|
26/03/2024
|
NARAYANAGOWDA S
|
1519011026WL047771
|
NARAYANAGOWDA S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705954
|
|
MR NARAYANA GOWDA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616165
|
26/03/2024
|
vijiyalakshmi
|
1519011026WL047832
|
vijiyalakshmi
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705864
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-026-005/396
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616167
|
26/03/2024
|
Narayanaswamin A M
|
1519011026WL047832
|
Narayanaswamin A M
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705865
|
|
MR NARAYANASWAMI A M
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-026-005/46
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615652
|
26/03/2024
|
VENKATAMMA
|
1519011026WL047771
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705827
|
|
VENKATAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-026-005/49
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616203
|
26/03/2024
|
Fathima
|
1519011026WL047841
|
Fathima
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705905
|
|
PHATHIMABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-026-005/498
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615653
|
26/03/2024
|
Bhavya
|
1519011026WL047771
|
Bhavya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705943
|
|
MRS BHAVYA S K
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-026-005/52
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616204
|
26/03/2024
|
Keerthimala sv
|
1519011026WL047841
|
Keerthimala sv
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705942
|
|
KEERTHIMALA S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SRINIVASPUR
|
KN-19-011-026-005/549
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615588
|
26/03/2024
|
Eswaramma
|
1519011026WL047766
|
Eswaramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705861
|
|
MISS ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-026-005/61
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615659
|
26/03/2024
|
VENKATAMMA
|
1519011026WL047771
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705810
|
|
VENKATAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616173
|
26/03/2024
|
lakshmamma
|
1519011026WL047832
|
lakshmamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705789
|
|
MRS LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-026-005/92
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615660
|
26/03/2024
|
jayamma
|
1519011026WL047771
|
jayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705742
|
|
JAYAMMA WO CHIKKAPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SRINIVASPUR
|
KN-19-011-026-006/10
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616224
|
26/03/2024
|
saraswathamma
|
1519011026WL047845
|
saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705848
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-026-006/101
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616225
|
26/03/2024
|
sujatha
|
1519011026WL047845
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705803
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-026-006/121
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616190
|
26/03/2024
|
GAYITRAMMA
|
1519011026WL047837
|
GAYITRAMMA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705973
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-026-006/122
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616191
|
26/03/2024
|
V.Krishnappa
|
1519011026WL047837
|
V.Krishnappa
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705798
|
|
KRISHNAPPA V
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRINIVASPUR
|
KN-19-011-026-006/129
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616226
|
26/03/2024
|
Anjappa
|
1519011026WL047845
|
Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705907
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-026-006/129
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616227
|
26/03/2024
|
seethamma
|
1519011026WL047845
|
seethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705975
|
|
SEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SRINIVASPUR
|
KN-19-011-026-006/133
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616228
|
26/03/2024
|
NAnjundappa
|
1519011026WL047845
|
NAnjundappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705799
|
|
MR NANJUNDAPPA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-026-006/133
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616229
|
26/03/2024
|
shanthamma
|
1519011026WL047845
|
shanthamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705801
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINIVASPUR
|
KN-19-011-026-006/154
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616192
|
26/03/2024
|
GANGADARA
|
1519011026WL047837
|
GANGADARA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705797
|
|
MR GANGADHARA N
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-026-006/200
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616195
|
26/03/2024
|
reddamma
|
1519011026WL047838
|
reddamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705974
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SRINIVASPUR
|
KN-19-011-026-006/200
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616193
|
26/03/2024
|
s v venkateshappa
|
1519011026WL047837
|
s v venkateshappa
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705772
|
|
MR S V VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-026-006/571
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616254
|
26/03/2024
|
SHILPA K
|
1519011026WL047847
|
SHILPA K
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705807
|
|
MRS SHILPA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-026-008/203
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616180
|
26/03/2024
|
mowla
|
1519011026WL047834
|
mowla
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705826
|
|
MR MOWLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-026-010/109
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616075
|
26/03/2024
|
Narayanamma
|
1519011026WL047824
|
Narayanamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705949
|
|
MR NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-026-010/11
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615667
|
26/03/2024
|
manjula
|
1519011026WL047773
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705976
|
|
MRS MANJULAMM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINIVASPUR
|
KN-19-011-026-010/170
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615591
|
26/03/2024
|
padmamma
|
1519011026WL047767
|
padmamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705805
|
|
PADMA W O RAJNNA
|
BANK OF BARODA(606985)
|
|
115
|
SRINIVASPUR
|
KN-19-011-026-010/192
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615674
|
26/03/2024
|
Padmavathamma
|
1519011026WL047773
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705960
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
116
|
SRINIVASPUR
|
KN-19-011-026-010/20
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616076
|
26/03/2024
|
Babu. C
|
1519011026WL047824
|
Babu. C
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705933
|
|
MASTER BABU A C
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-026-010/203
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616232
|
26/03/2024
|
Vanajamma
|
1519011026WL047845
|
Vanajamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705784
|
|
MISS VANAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINIVASPUR
|
KN-19-011-026-010/222
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616078
|
26/03/2024
|
MANJAMMA
|
1519011026WL047824
|
MANJAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705952
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-026-010/232
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616233
|
26/03/2024
|
vijayalakshmidevi
|
1519011026WL047845
|
vijayalakshmidevi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705759
|
|
VIJAYALAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SRINIVASPUR
|
KN-19-011-026-010/233
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616079
|
26/03/2024
|
varalakshmamma
|
1519011026WL047824
|
varalakshmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705950
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINIVASPUR
|
KN-19-011-026-010/238
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615675
|
26/03/2024
|
kavitha
|
1519011026WL047773
|
kavitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705828
|
|
MISS KAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINIVASPUR
|
KN-19-011-026-010/336
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616080
|
26/03/2024
|
renukamma
|
1519011026WL047824
|
renukamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705948
|
|
MR RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINIVASPUR
|
KN-19-011-026-010/338
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615676
|
26/03/2024
|
gwavappa
|
1519011026WL047773
|
gwavappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705977
|
|
MR GAUVAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINIVASPUR
|
KN-19-011-026-010/338
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615677
|
26/03/2024
|
tHIPPAKKA
|
1519011026WL047773
|
tHIPPAKKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705978
|
|
MRS THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRINIVASPUR
|
KN-19-011-026-010/41
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616082
|
26/03/2024
|
ANURADHA
|
1519011026WL047824
|
ANURADHA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705763
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616236
|
26/03/2024
|
sampurnamma
|
1519011026WL047845
|
sampurnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705785
|
|
SAMPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
SRINIVASPUR
|
KN-19-011-026-010/429
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615678
|
26/03/2024
|
venkateshappa
|
1519011026WL047773
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705837
|
|
A V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SRINIVASPUR
|
KN-19-011-026-010/43
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616083
|
26/03/2024
|
Akshay Kumar
|
1519011026WL047824
|
Akshay Kumar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705947
|
|
AKSHAY KUMAR A N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SRINIVASPUR
|
KN-19-011-026-010/447
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615680
|
26/03/2024
|
Lakshmidevamma
|
1519011026WL047773
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705796
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SRINIVASPUR
|
KN-19-011-026-010/469
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616085
|
26/03/2024
|
venkateshamma
|
1519011026WL047824
|
venkateshamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705921
|
|
MRS VENKATESHAMMA WO CHINNAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SRINIVASPUR
|
KN-19-011-026-010/476
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616239
|
26/03/2024
|
parvathamma
|
1519011026WL047845
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705879
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SRINIVASPUR
|
KN-19-011-026-010/477
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615681
|
26/03/2024
|
ramesh babu
|
1519011026WL047773
|
ramesh babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705980
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SRINIVASPUR
|
KN-19-011-026-010/479
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615682
|
26/03/2024
|
shivaraj kumar
|
1519011026WL047773
|
shivaraj kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705894
|
|
SHIVARAJ KUMAR AV
|
KARNATAKA BANK LTD(607270)
|
|
134
|
SRINIVASPUR
|
KN-19-011-026-010/486
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615683
|
26/03/2024
|
BHAGYAMMA
|
1519011026WL047773
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705958
|
|
MRS BHAGYAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SRINIVASPUR
|
KN-19-011-026-010/486
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615684
|
26/03/2024
|
RAJANNA
|
1519011026WL047773
|
RAJANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705777
|
|
RAJANNA AGSOGOPAL SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
SRINIVASPUR
|
KN-19-011-026-010/489
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616087
|
26/03/2024
|
geethamma
|
1519011026WL047824
|
geethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705934
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SRINIVASPUR
|
KN-19-011-026-010/495
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615685
|
26/03/2024
|
radha
|
1519011026WL047773
|
radha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705959
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SRINIVASPUR
|
KN-19-011-026-010/497
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615687
|
26/03/2024
|
raju
|
1519011026WL047773
|
raju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705946
|
|
MASTER RAJU S
|
STATE BANK OF INDIA(508548)
|
|
139
|
SRINIVASPUR
|
KN-19-011-026-010/510
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615688
|
26/03/2024
|
Amaranarayanaswamy
|
1519011026WL047773
|
Amaranarayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705795
|
|
MR AMARANARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
140
|
SRINIVASPUR
|
KN-19-011-026-010/53
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615690
|
26/03/2024
|
Kousalaya
|
1519011026WL047773
|
Kousalaya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705765
|
|
MISS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SRINIVASPUR
|
KN-19-011-026-010/56
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615692
|
26/03/2024
|
suda
|
1519011026WL047773
|
suda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705871
|
|
T K SUDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SRINIVASPUR
|
KN-19-011-026-010/745
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616090
|
26/03/2024
|
ashok kumar
|
1519011026WL047824
|
ashok kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705932
|
|
MR ASHOK KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
143
|
SRINIVASPUR
|
KN-19-011-026-010/761
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616244
|
26/03/2024
|
Praveen kumar
|
1519011026WL047845
|
Praveen kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705955
|
|
MR PRAVEEN KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
144
|
SRINIVASPUR
|
KN-19-011-026-010/84
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616246
|
26/03/2024
|
M venkataravanappa
|
1519011026WL047845
|
M venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705877
|
|
MR M VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213932
|
213932
|
|
|
|
|
|
|
|
|
145
|
SRINIVASPUR
|
KN-19-011-026-005/253
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615642
|
26/03/2024
|
AJAYKUMAR S C
|
1519011026WL047771
|
AJAYKUMAR S C
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705968
|
|
MR AJAYKUMAR S C
|
STATE BANK OF INDIA(508548)
|
|
146
|
SRINIVASPUR
|
KN-19-011-026-005/554
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615658
|
26/03/2024
|
Umesh S K
|
1519011026WL047771
|
Umesh S K
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705941
|
|
MASTER S R UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
147
|
SRINIVASPUR
|
KN-19-011-026-001/580
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615739
|
26/03/2024
|
K E Rajesh
|
1519011026WL047778
|
K E Rajesh
|
00415
|
SBIN0041206
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705937
|
|
MR K E RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
148
|
SRINIVASPUR
|
KN-19-011-026-005/553
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615590
|
26/03/2024
|
Shaila R
|
1519011026WL047766
|
Shaila R
|
00462
|
UCBA0002539
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705926
|
|
SHAILA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
149
|
SRINIVASPUR
|
KN-19-011-026-001/133
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615598
|
26/03/2024
|
MUNIVENKATASWAMY
|
1519011026WL047768
|
MUNIVENKATASWAMY
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705771
|
|
NEELAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
150
|
SRINIVASPUR
|
KN-19-011-026-010/172
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615673
|
26/03/2024
|
Chalapathi
|
1519011026WL047773
|
Chalapathi
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705746
|
|
CHALAPATHY A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
151
|
SRINIVASPUR
|
KN-19-011-026-005/516
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615587
|
26/03/2024
|
JEEVAN S V
|
1519011026WL047766
|
JEEVAN S V
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705860
|
|
SV JEEVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
152
|
SRINIVASPUR
|
KN-19-011-026-001/107
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615710
|
26/03/2024
|
SOMASHEKHAR
|
1519011026WL047778
|
SOMASHEKHAR
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705787
|
|
SOMASHANKAR V S O VE
|
BANK OF BARODA(606985)
|
|
153
|
SRINIVASPUR
|
KN-19-011-026-001/111
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615711
|
26/03/2024
|
Krishnareddy
|
1519011026WL047778
|
Krishnareddy
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705773
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615596
|
26/03/2024
|
Lakshmakka
|
1519011026WL047768
|
Lakshmakka
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705913
|
|
LAXMAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
SRINIVASPUR
|
KN-19-011-026-001/140
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615712
|
26/03/2024
|
RAJANNA
|
1519011026WL047778
|
RAJANNA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705863
|
|
MR RAJANNA SO KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SRINIVASPUR
|
KN-19-011-026-001/150
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615600
|
26/03/2024
|
Lakshmamma
|
1519011026WL047768
|
Lakshmamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705788
|
|
LAKSHMAMMA WIFE OF YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
SRINIVASPUR
|
KN-19-011-026-001/156
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615601
|
26/03/2024
|
A S ASHOKA
|
1519011026WL047768
|
A S ASHOKA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705868
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615602
|
26/03/2024
|
VENKATESHAPPA
|
1519011026WL047768
|
VENKATESHAPPA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705890
|
|
VENKATESHAPPASOPULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
SRINIVASPUR
|
KN-19-011-026-001/170
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615714
|
26/03/2024
|
Shivamma
|
1519011026WL047778
|
Shivamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705800
|
|
Shivamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
SRINIVASPUR
|
KN-19-011-026-001/217
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615716
|
26/03/2024
|
CHANNARAYAREDDY N
|
1519011026WL047778
|
CHANNARAYAREDDY N
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705906
|
|
MR CHANNARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
SRINIVASPUR
|
KN-19-011-026-001/228
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615717
|
26/03/2024
|
arundathi
|
1519011026WL047778
|
arundathi
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705900
|
|
ARUNDATHI W O VAIRAM
|
BANK OF BARODA(606985)
|
|
162
|
SRINIVASPUR
|
KN-19-011-026-001/237
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616095
|
26/03/2024
|
Munishami
|
1519011026WL047825
|
Munishami
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705892
|
|
MR MUNISHAMY
|
STATE BANK OF INDIA(508548)
|
|
163
|
SRINIVASPUR
|
KN-19-011-026-001/24
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616219
|
26/03/2024
|
RAVIKUMAR
|
1519011026WL047845
|
RAVIKUMAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705855
|
|
RAVIKUMAR R SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
SRINIVASPUR
|
KN-19-011-026-001/246
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615718
|
26/03/2024
|
Shivanna
|
1519011026WL047778
|
Shivanna
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705764
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
SRINIVASPUR
|
KN-19-011-026-001/247
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615719
|
26/03/2024
|
Chandrappa
|
1519011026WL047778
|
Chandrappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705830
|
|
CHANDRAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
SRINIVASPUR
|
KN-19-011-026-001/249
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615720
|
26/03/2024
|
RATHNAMMA
|
1519011026WL047778
|
RATHNAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705831
|
|
RATHNAMMA WIFE OF VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615609
|
26/03/2024
|
RAJANNA
|
1519011026WL047768
|
RAJANNA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705858
|
|
RAJANNA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
SRINIVASPUR
|
KN-19-011-026-001/330
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615611
|
26/03/2024
|
Padmamma
|
1519011026WL047768
|
Padmamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705910
|
|
PADMAMMA WO SRIRAMAREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
SRINIVASPUR
|
KN-19-011-026-001/397
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616184
|
26/03/2024
|
venkatarama
|
1519011026WL047835
|
venkatarama
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705829
|
|
VENKATARAMA REDDY N
|
BANK OF BARODA(606985)
|
|
170
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616249
|
26/03/2024
|
VALEPPA
|
1519011026WL047846
|
VALEPPA
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705880
|
|
VALEPPA
|
GENERAL POST OFFICE(607245)
|
|
171
|
SRINIVASPUR
|
KN-19-011-026-001/441
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615724
|
26/03/2024
|
Ravishankara
|
1519011026WL047778
|
Ravishankara
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705874
|
|
H N RAVISHANKARA SO SEENAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
SRINIVASPUR
|
KN-19-011-026-001/450
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615726
|
26/03/2024
|
Manjunatha
|
1519011026WL047778
|
Manjunatha
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705911
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
SRINIVASPUR
|
KN-19-011-026-001/498
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615616
|
26/03/2024
|
ravikumar
|
1519011026WL047768
|
ravikumar
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705846
|
|
MR RAVI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
174
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615620
|
26/03/2024
|
manjulamma
|
1519011026WL047768
|
manjulamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705881
|
|
MANJULAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
175
|
SRINIVASPUR
|
KN-19-011-026-001/506
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615621
|
26/03/2024
|
venkatamma
|
1519011026WL047768
|
venkatamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705747
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SRINIVASPUR
|
KN-19-011-026-001/511
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615622
|
26/03/2024
|
vijayamma
|
1519011026WL047768
|
vijayamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705745
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SRINIVASPUR
|
KN-19-011-026-001/52
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616177
|
26/03/2024
|
DYAVAMMA
|
1519011026WL047834
|
DYAVAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705873
|
|
DEVAMMA WO SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
SRINIVASPUR
|
KN-19-011-026-001/523
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615729
|
26/03/2024
|
kamalamma
|
1519011026WL047778
|
kamalamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705839
|
|
KAMALAMMA WIFE OF VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
SRINIVASPUR
|
KN-19-011-026-001/537
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615732
|
26/03/2024
|
Mulabagilappa
|
1519011026WL047778
|
Mulabagilappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705891
|
|
MULABAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
SRINIVASPUR
|
KN-19-011-026-001/61
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615623
|
26/03/2024
|
K M Thyagaraj
|
1519011026WL047768
|
K M Thyagaraj
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705786
|
|
THYAGARAJAKM SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
SRINIVASPUR
|
KN-19-011-026-001/76
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615625
|
26/03/2024
|
RAMESH
|
1519011026WL047768
|
RAMESH
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705749
|
|
RAMESHA S O NARAYANA
|
BANK OF BARODA(606985)
|
|
182
|
SRINIVASPUR
|
KN-19-011-026-005/100
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616147
|
26/03/2024
|
Jayamma
|
1519011026WL047832
|
Jayamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705883
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
SRINIVASPUR
|
KN-19-011-026-005/100
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616148
|
26/03/2024
|
perumaiappa
|
1519011026WL047832
|
perumaiappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705884
|
|
PERUMALAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
SRINIVASPUR
|
KN-19-011-026-005/106
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616150
|
26/03/2024
|
Bhagyamma
|
1519011026WL047832
|
Bhagyamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705889
|
|
BHAGYAMMA WO NARAYANASWAMY D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
SRINIVASPUR
|
KN-19-011-026-005/109
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616151
|
26/03/2024
|
anjappa s t
|
1519011026WL047832
|
anjappa s t
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705851
|
|
ANJAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
SRINIVASPUR
|
KN-19-011-026-005/111
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616199
|
26/03/2024
|
S.N.Nagaraja
|
1519011026WL047840
|
S.N.Nagaraja
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705853
|
|
NAGARAJ S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
SRINIVASPUR
|
KN-19-011-026-005/113
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615632
|
26/03/2024
|
Narayanaswamy
|
1519011026WL047771
|
Narayanaswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705748
|
|
NARAYANSWAMY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
SRINIVASPUR
|
KN-19-011-026-005/121
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616200
|
26/03/2024
|
allah bakash
|
1519011026WL047840
|
allah bakash
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705783
|
|
ALLABAKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
SRINIVASPUR
|
KN-19-011-026-005/124
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616152
|
26/03/2024
|
ramachandrappa
|
1519011026WL047832
|
ramachandrappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705751
|
|
RAMACHANDRA MS SO MUNISHAMIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
SRINIVASPUR
|
KN-19-011-026-005/136
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616156
|
26/03/2024
|
CHAND PASHA
|
1519011026WL047832
|
CHAND PASHA
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705781
|
|
CHAND PASHA SON OF SATTAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
SRINIVASPUR
|
KN-19-011-026-005/136
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616157
|
26/03/2024
|
Yasmeentaj
|
1519011026WL047832
|
Yasmeentaj
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705914
|
|
YASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
SRINIVASPUR
|
KN-19-011-026-005/138
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616158
|
26/03/2024
|
NAGARATHNAMMA
|
1519011026WL047832
|
NAGARATHNAMMA
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705916
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
SRINIVASPUR
|
KN-19-011-026-005/178
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616201
|
26/03/2024
|
S N PRAKASH
|
1519011026WL047840
|
S N PRAKASH
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705920
|
|
PRAKASH S N SO NAGARAJ S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
SRINIVASPUR
|
KN-19-011-026-005/18
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616159
|
26/03/2024
|
rajeswari
|
1519011026WL047832
|
rajeswari
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705804
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
SRINIVASPUR
|
KN-19-011-026-005/189
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616161
|
26/03/2024
|
venugopal
|
1519011026WL047832
|
venugopal
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705854
|
|
VENUGOPAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
SRINIVASPUR
|
KN-19-011-026-005/190
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615636
|
26/03/2024
|
Papamma
|
1519011026WL047771
|
Papamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705769
|
|
PAPAMMA C.M.
|
GENERAL POST OFFICE(607245)
|
|
197
|
SRINIVASPUR
|
KN-19-011-026-005/199
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615637
|
26/03/2024
|
YASHODHAMMA
|
1519011026WL047771
|
YASHODHAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705838
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
SRINIVASPUR
|
KN-19-011-026-005/2
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616162
|
26/03/2024
|
maruthi
|
1519011026WL047832
|
maruthi
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705857
|
|
MARUTHISN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616163
|
26/03/2024
|
Ameer jan
|
1519011026WL047832
|
Ameer jan
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705792
|
|
AMEER JAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
SRINIVASPUR
|
KN-19-011-026-005/200
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616164
|
26/03/2024
|
najmunisia
|
1519011026WL047832
|
najmunisia
|
00652
|
PKGB0010652
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218705882
|
|
NZEEMUNNISA WIFE OF AMEERJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
SRINIVASPUR
|
KN-19-011-026-005/24
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615641
|
26/03/2024
|
Lakshmakka
|
1519011026WL047771
|
Lakshmakka
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705923
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
SRINIVASPUR
|
KN-19-011-026-005/256
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615643
|
26/03/2024
|
padmamma
|
1519011026WL047771
|
padmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705919
|
|
PADMA URFF PADMAMMA WIFE OF NARAYANAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
SRINIVASPUR
|
KN-19-011-026-005/32
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615647
|
26/03/2024
|
Sheethamma
|
1519011026WL047771
|
Sheethamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705866
|
|
SHEETHAMMA WIFE OF ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
SRINIVASPUR
|
KN-19-011-026-005/35
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615648
|
26/03/2024
|
manjunatha
|
1519011026WL047771
|
manjunatha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705893
|
|
MANJUNATHA S C SON OF CHINNAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
SRINIVASPUR
|
KN-19-011-026-005/39
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616166
|
26/03/2024
|
Venkatamma
|
1519011026WL047832
|
Venkatamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705917
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
SRINIVASPUR
|
KN-19-011-026-005/398
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616168
|
26/03/2024
|
Naghamma
|
1519011026WL047832
|
Naghamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705869
|
|
NAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
SRINIVASPUR
|
KN-19-011-026-005/401
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615650
|
26/03/2024
|
lakshmidevi
|
1519011026WL047771
|
lakshmidevi
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705766
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
208
|
SRINIVASPUR
|
KN-19-011-026-005/401
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615649
|
26/03/2024
|
srinivasa
|
1519011026WL047771
|
srinivasa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705904
|
|
Mr. S.M SRINIVASA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
209
|
SRINIVASPUR
|
KN-19-011-026-005/440
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615651
|
26/03/2024
|
Manjulamma
|
1519011026WL047771
|
Manjulamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705794
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
SRINIVASPUR
|
KN-19-011-026-005/498
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615654
|
26/03/2024
|
Prasanna kumar
|
1519011026WL047771
|
Prasanna kumar
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705817
|
|
PRASANNA KUMAR S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
SRINIVASPUR
|
KN-19-011-026-005/5
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615655
|
26/03/2024
|
Somashankara M
|
1519011026WL047771
|
Somashankara M
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705899
|
|
SOMASHANKARA M SON OF MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
SRINIVASPUR
|
KN-19-011-026-005/516
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615586
|
26/03/2024
|
LAKSHMAMMA
|
1519011026WL047766
|
LAKSHMAMMA
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705774
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
SRINIVASPUR
|
KN-19-011-026-005/516
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615585
|
26/03/2024
|
VENKATESHPPA
|
1519011026WL047766
|
VENKATESHPPA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705870
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
SRINIVASPUR
|
KN-19-011-026-005/548
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615656
|
26/03/2024
|
Prema
|
1519011026WL047771
|
Prema
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705790
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
SRINIVASPUR
|
KN-19-011-026-005/554
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615657
|
26/03/2024
|
chandrashekar S R
|
1519011026WL047771
|
chandrashekar S R
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705752
|
|
CHNDRASHEKAR S R SON OF RAMAKRISHNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
SRINIVASPUR
|
KN-19-011-026-005/62
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616169
|
26/03/2024
|
Renukamma
|
1519011026WL047832
|
Renukamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705856
|
|
VENKATESHAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
SRINIVASPUR
|
KN-19-011-026-005/68
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616170
|
26/03/2024
|
SUBBAPPA
|
1519011026WL047832
|
SUBBAPPA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705915
|
|
RATHNAMMA C WO SUBBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
SRINIVASPUR
|
KN-19-011-026-005/76
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616171
|
26/03/2024
|
INDRAMMA
|
1519011026WL047832
|
INDRAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705922
|
|
INDRAMMASAWORAVIKUMARSN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616172
|
26/03/2024
|
Ramakka
|
1519011026WL047832
|
Ramakka
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705867
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616174
|
26/03/2024
|
venkatesh
|
1519011026WL047832
|
venkatesh
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705791
|
|
VENKATESHASVSOVENKATRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
SRINIVASPUR
|
KN-19-011-026-005/9
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616175
|
26/03/2024
|
KRUSHNAMMA
|
1519011026WL047832
|
KRUSHNAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705888
|
|
KRISHNAMMA URUFF KRUSHNAMMA WIFE OF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
SRINIVASPUR
|
KN-19-011-026-007/8
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616140
|
26/03/2024
|
Munemma
|
1519011026WL047829
|
Munemma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705872
|
|
MUNIYAMMA WIFE OF RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
SRINIVASPUR
|
KN-19-011-026-008/109
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615581
|
26/03/2024
|
Anusuyamma
|
1519011026WL047765
|
Anusuyamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705760
|
|
ANUSUYAMMA DO GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
SRINIVASPUR
|
KN-19-011-026-008/409
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616196
|
26/03/2024
|
Sundar
|
1519011026WL047838
|
Sundar
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705847
|
|
SUNDAR SO BALAJI SINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
SRINIVASPUR
|
KN-19-011-026-010/168
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615671
|
26/03/2024
|
VENKATACHALAPATHI
|
1519011026WL047773
|
VENKATACHALAPATHI
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705741
|
|
VENKATACHALPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
SRINIVASPUR
|
KN-19-011-026-010/497
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615686
|
26/03/2024
|
venkatalakshmamma
|
1519011026WL047773
|
venkatalakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705755
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133352
|
133352
|
|
|
|
|
|
|
|
|
227
|
SRINIVASPUR
|
KN-19-011-026-001/135
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616187
|
26/03/2024
|
Prabakar reddy
|
1519011026WL047837
|
Prabakar reddy
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705895
|
|
MR PRABHAKAR REDDY L K
|
STATE BANK OF INDIA(508548)
|
|
228
|
SRINIVASPUR
|
KN-19-011-026-001/498
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615617
|
26/03/2024
|
rajamma
|
1519011026WL047768
|
rajamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705834
|
|
RAJAMMA W O RAVI KUM
|
BANK OF BARODA(606985)
|
|
229
|
SRINIVASPUR
|
KN-19-011-026-005/178
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616202
|
26/03/2024
|
Pramila
|
1519011026WL047841
|
Pramila
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705832
|
|
S PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
SRINIVASPUR
|
KN-19-011-026-008/409
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616197
|
26/03/2024
|
Lakhmibai
|
1519011026WL047838
|
Lakhmibai
|
00652
|
PKGB0010828
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218705779
|
|
Lakshmibai
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
SRINIVASPUR
|
KN-19-011-026-010/118
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615668
|
26/03/2024
|
SUSHILAMMA
|
1519011026WL047773
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705815
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
SRINIVASPUR
|
KN-19-011-026-010/12
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615669
|
26/03/2024
|
Viashvanatha
|
1519011026WL047773
|
Viashvanatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705835
|
|
VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
SRINIVASPUR
|
KN-19-011-026-010/148
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615670
|
26/03/2024
|
Venkatalakshmamma
|
1519011026WL047773
|
Venkatalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705757
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
SRINIVASPUR
|
KN-19-011-026-010/17
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615672
|
26/03/2024
|
mangamma
|
1519011026WL047773
|
mangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705813
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
SRINIVASPUR
|
KN-19-011-026-010/35
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616081
|
26/03/2024
|
NAREPPA
|
1519011026WL047824
|
NAREPPA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218705844
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
SRINIVASPUR
|
KN-19-011-026-010/431
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616238
|
26/03/2024
|
rathnamma
|
1519011026WL047845
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705744
|
|
MISS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SRINIVASPUR
|
KN-19-011-026-010/44
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615679
|
26/03/2024
|
A.G.Nagaraj
|
1519011026WL047773
|
A.G.Nagaraj
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705816
|
|
MR NAGARAJA A G
|
STATE BANK OF INDIA(508548)
|
|
238
|
SRINIVASPUR
|
KN-19-011-026-010/452
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615593
|
26/03/2024
|
Lokesha
|
1519011026WL047767
|
Lokesha
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705875
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
SRINIVASPUR
|
KN-19-011-026-010/471
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616086
|
26/03/2024
|
Anitha
|
1519011026WL047824
|
Anitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705944
|
|
ANITHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
SRINIVASPUR
|
KN-19-011-026-010/485
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616240
|
26/03/2024
|
srinivasa
|
1519011026WL047845
|
srinivasa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705987
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
SRINIVASPUR
|
KN-19-011-026-010/490
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616088
|
26/03/2024
|
Venkataramappa
|
1519011026WL047824
|
Venkataramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705762
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
SRINIVASPUR
|
KN-19-011-026-010/498
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616241
|
26/03/2024
|
Prashanth
|
1519011026WL047845
|
Prashanth
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705971
|
|
PRASHANTH A V SO VENKATACHALAPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616242
|
26/03/2024
|
Nrayanaswamu
|
1519011026WL047845
|
Nrayanaswamu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705782
|
|
MR NARAYANASWAMY SO CHIKKARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SRINIVASPUR
|
KN-19-011-026-010/56
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615691
|
26/03/2024
|
Jagadish
|
1519011026WL047773
|
Jagadish
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705743
|
|
JAGADEESHA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
SRINIVASPUR
|
KN-19-011-026-010/57
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615595
|
26/03/2024
|
Doddalakshmayya
|
1519011026WL047767
|
Doddalakshmayya
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218705776
|
|
DODDALAKSHMAIAH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
SRINIVASPUR
|
KN-19-011-026-010/71
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616089
|
26/03/2024
|
jagannatha
|
1519011026WL047824
|
jagannatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705945
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
SRINIVASPUR
|
KN-19-011-026-010/88
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615693
|
26/03/2024
|
parameshwarappa
|
1519011026WL047773
|
parameshwarappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705812
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
SRINIVASPUR
|
KN-19-011-026-010/89
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616091
|
26/03/2024
|
Rajeshwari
|
1519011026WL047824
|
Rajeshwari
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705852
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
SRINIVASPUR
|
KN-19-011-026-010/9
(LAKSHM ISAGARA)
|
1519011026NRG24260320240616092
|
26/03/2024
|
Jayamma
|
1519011026WL047824
|
Jayamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705756
|
|
JAYAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
SRINIVASPUR
|
KN-19-011-026-010/96
(LAKSHM ISAGARA)
|
1519011026NRG24260320240615695
|
26/03/2024
|
gopalakrishna
|
1519011026WL047773
|
gopalakrishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218705740
|
|
GOPLA KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469260
|
469260
|
|
|
|
|
|
|
|