|
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-19-011-009-001/2299
(GOWNIPALLI)
|
1519011009NRG24061120230403687
|
06/11/2023
|
Parvathamma
|
1519011009WL030262
|
Parvathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306888
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/103
(GOWNIPALLI)
|
1519011009NRG24061120230403691
|
06/11/2023
|
BAYAMMA
|
1519011009WL030262
|
BAYAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306890
|
|
BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-002/262
(GOWNIPALLI)
|
1519011009NRG24061120230403699
|
06/11/2023
|
ramappa
|
1519011009WL030262
|
ramappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306988
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-003/61
(GOWNIPALLI)
|
1519011009NRG24061120230403707
|
06/11/2023
|
ramachandra v
|
1519011009WL030262
|
ramachandra v
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306987
|
|
MR RAMACHANDRA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-004/38
(GOWNIPALLI)
|
1519011009NRG24061120230403746
|
06/11/2023
|
Padmavthi V
|
1519011009WL030263
|
Padmavthi V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306976
|
|
MISS PADMAVTHI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24061120230403632
|
06/11/2023
|
K V nagaraja
|
1519011009WL030261
|
K V nagaraja
|
00415
|
SBIN0041101
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306966
|
|
NAGARAJ K V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1027
(GOWNIPALLI)
|
1519011009NRG24061120230403634
|
06/11/2023
|
Harisha
|
1519011009WL030261
|
Harisha
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306984
|
|
HARISHA N K
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24061120230403637
|
06/11/2023
|
CHANNAKRISHNA
|
1519011009WL030261
|
CHANNAKRISHNA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306989
|
|
MR CHENNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24061120230403631
|
06/11/2023
|
RAVINDRA A
|
1519011009WL030260
|
RAVINDRA A
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306986
|
|
A RAVINDRA
|
HDFC BANK LTD(607152)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1890
(GOWNIPALLI)
|
1519011009NRG24061120230403718
|
06/11/2023
|
CHINNA PAPAMMA
|
1519011009WL030262
|
CHINNA PAPAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306975
|
|
C CHINNA PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1890
(GOWNIPALLI)
|
1519011009NRG24061120230403720
|
06/11/2023
|
CHINNA PAPAMMA
|
1519011009WL030262
|
CHINNA PAPAMMA
|
00415
|
SBIN0041101
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306974
|
|
C CHINNA PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/1906
(GOWNIPALLI)
|
1519011009NRG24061120230403651
|
06/11/2023
|
SANKESH
|
1519011009WL030261
|
SANKESH
|
00415
|
SBIN0041101
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306977
|
|
MR SANKESH V R
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2100
(GOWNIPALLI)
|
1519011009NRG24061120230403730
|
06/11/2023
|
NILAMMA
|
1519011009WL030262
|
NILAMMA
|
00415
|
SBIN0041101
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306972
|
|
NEELAMMA W/O RAVIKUMAR M.
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/2100
(GOWNIPALLI)
|
1519011009NRG24061120230403728
|
06/11/2023
|
NILAMMA
|
1519011009WL030262
|
NILAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306973
|
|
NEELAMMA W/O RAVIKUMAR M.
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/2148
(GOWNIPALLI)
|
1519011009NRG24061120230403761
|
06/11/2023
|
jabeenataj
|
1519011009WL030263
|
jabeenataj
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306964
|
|
MRS JABEENATAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24061120230403763
|
06/11/2023
|
Azmath S
|
1519011009WL030263
|
Azmath S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306982
|
|
MR AZMATH S
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24061120230403657
|
06/11/2023
|
Venkatesh
|
1519011009WL030261
|
Venkatesh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306971
|
|
MR G N VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/2495
(GOWNIPALLI)
|
1519011009NRG24061120230403660
|
06/11/2023
|
Prabhu
|
1519011009WL030261
|
Prabhu
|
00415
|
SBIN0041101
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306983
|
|
MR PRABHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/2566
(GOWNIPALLI)
|
1519011009NRG24061120230403666
|
06/11/2023
|
pavan
|
1519011009WL030261
|
pavan
|
00415
|
SBIN0041101
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306979
|
|
MR V PAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24061120230403668
|
06/11/2023
|
BASKARA
|
1519011009WL030261
|
BASKARA
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306969
|
|
MR BHASKARA G N
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24061120230403669
|
06/11/2023
|
chaithanya
|
1519011009WL030261
|
chaithanya
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306968
|
|
MR CHAITHANYA KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24061120230403673
|
06/11/2023
|
NAGAMANI
|
1519011009WL030261
|
NAGAMANI
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306980
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24061120230403675
|
06/11/2023
|
shiva
|
1519011009WL030261
|
shiva
|
00415
|
SBIN0041101
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306967
|
|
MR SHIVA KUMAR G V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/2728
(GOWNIPALLI)
|
1519011009NRG24061120230403740
|
06/11/2023
|
SHANTHAMMA
|
1519011009WL030262
|
SHANTHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306978
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/2859
(GOWNIPALLI)
|
1519011009NRG24061120230403767
|
06/11/2023
|
Afroz Khan
|
1519011009WL030263
|
Afroz Khan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306970
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/2879
(GOWNIPALLI)
|
1519011009NRG24061120230403769
|
06/11/2023
|
Nasir Pasha
|
1519011009WL030263
|
Nasir Pasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306981
|
|
MR NASIR PASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24061120230403770
|
06/11/2023
|
Shahina
|
1519011009WL030263
|
Shahina
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306963
|
|
MRS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/2956
(GOWNIPALLI)
|
1519011009NRG24061120230403773
|
06/11/2023
|
SALEEM
|
1519011009WL030263
|
SALEEM
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306962
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/4-A
(GOWNIPALLI)
|
1519011009NRG24061120230403743
|
06/11/2023
|
Amarendra Babu
|
1519011009WL030262
|
Amarendra Babu
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306965
|
|
MR AMARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-016/291-A
(GOWNIPALLI)
|
1519011009NRG24061120230403745
|
06/11/2023
|
Shashidhar G S
|
1519011009WL030262
|
Shashidhar G S
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306985
|
|
MR SHASIDHAR G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-001/208
(GOWNIPALLI)
|
1519011009NRG24061120230403684
|
06/11/2023
|
lachi reddy N
|
1519011009WL030262
|
lachi reddy N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306876
|
|
LACHI REDDY N
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-001/208
(GOWNIPALLI)
|
1519011009NRG24061120230403685
|
06/11/2023
|
lachi reddy N
|
1519011009WL030262
|
lachi reddy N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306934
|
|
RADHAMMA W/O LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-001/2283
(GOWNIPALLI)
|
1519011009NRG24061120230403686
|
06/11/2023
|
sumitra
|
1519011009WL030262
|
sumitra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306935
|
|
K N SUMITHRA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-001/2299
(GOWNIPALLI)
|
1519011009NRG24061120230403688
|
06/11/2023
|
subramani
|
1519011009WL030262
|
subramani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306909
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-001/246
(GOWNIPALLI)
|
1519011009NRG24061120230403689
|
06/11/2023
|
VENKATESH
|
1519011009WL030262
|
VENKATESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306877
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-002/103
(GOWNIPALLI)
|
1519011009NRG24061120230403690
|
06/11/2023
|
munishamireddy
|
1519011009WL030262
|
munishamireddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306904
|
|
MUNISWAMY REDDY SO LATE APPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-002/235
(GOWNIPALLI)
|
1519011009NRG24061120230403692
|
06/11/2023
|
lakshmanna
|
1519011009WL030262
|
lakshmanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306893
|
|
LAKSHMANNA S/O RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-009-002/235
(GOWNIPALLI)
|
1519011009NRG24061120230403693
|
06/11/2023
|
Naveetha
|
1519011009WL030262
|
Naveetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306925
|
|
MRS NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-009-002/238
(GOWNIPALLI)
|
1519011009NRG24061120230403694
|
06/11/2023
|
RAJAREDDY
|
1519011009WL030262
|
RAJAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306866
|
|
B V RAJAREDDY VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-009-002/240
(GOWNIPALLI)
|
1519011009NRG24061120230403695
|
06/11/2023
|
Balamma
|
1519011009WL030262
|
Balamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306867
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-009-002/242
(GOWNIPALLI)
|
1519011009NRG24061120230403696
|
06/11/2023
|
Krishnareddy
|
1519011009WL030262
|
Krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306895
|
|
KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-009-002/242
(GOWNIPALLI)
|
1519011009NRG24061120230403697
|
06/11/2023
|
Mohanreddy
|
1519011009WL030262
|
Mohanreddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306938
|
|
MOHAN REDDY K
|
ICICI BANK LTD(508534)
|
|
43
|
SRINIVASPUR
|
KN-19-011-009-002/25
(GOWNIPALLI)
|
1519011009NRG24061120230403698
|
06/11/2023
|
shivareddy
|
1519011009WL030262
|
shivareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306880
|
|
MR SHIVAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-009-002/94
(GOWNIPALLI)
|
1519011009NRG24061120230403701
|
06/11/2023
|
Bhaskar
|
1519011009WL030262
|
Bhaskar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991307001
|
|
BHASKARA P V
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-009-002/94
(GOWNIPALLI)
|
1519011009NRG24061120230403700
|
06/11/2023
|
venkataravana p
|
1519011009WL030262
|
venkataravana p
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306937
|
|
VENKATRAVANA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-009-002/96
(GOWNIPALLI)
|
1519011009NRG24061120230403703
|
06/11/2023
|
manjulamma
|
1519011009WL030262
|
manjulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306939
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-009-002/96
(GOWNIPALLI)
|
1519011009NRG24061120230403702
|
06/11/2023
|
NARAYANASWAMI
|
1519011009WL030262
|
NARAYANASWAMI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306891
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINIVASPUR
|
KN-19-011-009-003/26
(GOWNIPALLI)
|
1519011009NRG24061120230403704
|
06/11/2023
|
B V RAVI
|
1519011009WL030262
|
B V RAVI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306861
|
|
RAVI B V SO LATE VENKARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINIVASPUR
|
KN-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24061120230403706
|
06/11/2023
|
padmavathamma
|
1519011009WL030262
|
padmavathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306961
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24061120230403705
|
06/11/2023
|
SUBBAREDDY
|
1519011009WL030262
|
SUBBAREDDY
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306884
|
|
MR SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24061120230403633
|
06/11/2023
|
Krishnamma
|
1519011009WL030261
|
Krishnamma
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306940
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-009-011/1201
(GOWNIPALLI)
|
1519011009NRG24061120230403747
|
06/11/2023
|
Thasmiya
|
1519011009WL030263
|
Thasmiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306883
|
|
TASMIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINIVASPUR
|
KN-19-011-009-011/1340
(GOWNIPALLI)
|
1519011009NRG24061120230403635
|
06/11/2023
|
Padamma
|
1519011009WL030261
|
Padamma
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306908
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-009-011/1396
(GOWNIPALLI)
|
1519011009NRG24061120230403628
|
06/11/2023
|
amruthalakshmi
|
1519011009WL030260
|
amruthalakshmi
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306865
|
|
Amrutha Lakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-009-011/1396
(GOWNIPALLI)
|
1519011009NRG24061120230403627
|
06/11/2023
|
raju p v
|
1519011009WL030260
|
raju p v
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306951
|
|
MR RAJU P V
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24061120230403708
|
06/11/2023
|
JAYARAMA
|
1519011009WL030262
|
JAYARAMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306864
|
|
JAYA RAM G S
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24061120230403709
|
06/11/2023
|
Sangeetha
|
1519011009WL030262
|
Sangeetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306957
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-009-011/1499
(GOWNIPALLI)
|
1519011009NRG24061120230403710
|
06/11/2023
|
shankara
|
1519011009WL030262
|
shankara
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306860
|
|
SHANKARA Y V
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINIVASPUR
|
KN-19-011-009-011/1499
(GOWNIPALLI)
|
1519011009NRG24061120230403711
|
06/11/2023
|
shankara
|
1519011009WL030262
|
shankara
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991307002
|
|
SHANKARA Y V
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24061120230403638
|
06/11/2023
|
NETHRAVATHI
|
1519011009WL030261
|
NETHRAVATHI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306923
|
|
NETHRAVATHI
|
INDUSIND BANK(607189)
|
|
61
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24061120230403636
|
06/11/2023
|
ramalakshmamma
|
1519011009WL030261
|
ramalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306871
|
|
RAMA LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24061120230403712
|
06/11/2023
|
nagarathnamma
|
1519011009WL030262
|
nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991307000
|
|
NAGARATHNAMMA,
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24061120230403713
|
06/11/2023
|
pv jayarama
|
1519011009WL030262
|
pv jayarama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306931
|
|
JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24061120230403639
|
06/11/2023
|
Ammaji
|
1519011009WL030261
|
Ammaji
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306914
|
|
AMMAJI WO MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24061120230403640
|
06/11/2023
|
MASTAN VALLI
|
1519011009WL030261
|
MASTAN VALLI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306926
|
|
MASTHAN VALLI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24061120230403749
|
06/11/2023
|
Areef
|
1519011009WL030263
|
Areef
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306915
|
|
AREEF S/O KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24061120230403748
|
06/11/2023
|
ASLAM PASHA
|
1519011009WL030263
|
ASLAM PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306905
|
|
ASLAM PASHA SO KHASEMSAB
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINIVASPUR
|
KN-19-011-009-011/1686
(GOWNIPALLI)
|
1519011009NRG24061120230403750
|
06/11/2023
|
MUBHARAKH
|
1519011009WL030263
|
MUBHARAKH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306917
|
|
MUBARAK PASHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINIVASPUR
|
KN-19-011-009-011/1704
(GOWNIPALLI)
|
1519011009NRG24061120230403751
|
06/11/2023
|
AZAJ PASHA
|
1519011009WL030263
|
AZAJ PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306941
|
|
AJAJ PASHA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SRINIVASPUR
|
KN-19-011-009-011/1704
(GOWNIPALLI)
|
1519011009NRG24061120230403752
|
06/11/2023
|
NASARIN TAJ
|
1519011009WL030263
|
NASARIN TAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306863
|
|
MRS NASIREEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24061120230403642
|
06/11/2023
|
SRIHARI S R
|
1519011009WL030261
|
SRIHARI S R
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306913
|
|
SRIHARI S R
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24061120230403643
|
06/11/2023
|
TRIVENI
|
1519011009WL030261
|
TRIVENI
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306901
|
|
TRIVENI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINIVASPUR
|
KN-19-011-009-011/1719
(GOWNIPALLI)
|
1519011009NRG24061120230403753
|
06/11/2023
|
thaj khan
|
1519011009WL030263
|
thaj khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306911
|
|
TAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINIVASPUR
|
KN-19-011-009-011/1728
(GOWNIPALLI)
|
1519011009NRG24061120230403714
|
06/11/2023
|
Basheer ahamed
|
1519011009WL030262
|
Basheer ahamed
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306887
|
|
BASHEER AHAMED G I
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINIVASPUR
|
KN-19-011-009-011/1728
(GOWNIPALLI)
|
1519011009NRG24061120230403715
|
06/11/2023
|
Basheer ahamed
|
1519011009WL030262
|
Basheer ahamed
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306886
|
|
BASHEER AHAMED G I
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINIVASPUR
|
KN-19-011-009-011/1744
(GOWNIPALLI)
|
1519011009NRG24061120230403754
|
06/11/2023
|
Afrid B
|
1519011009WL030263
|
Afrid B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306996
|
|
AFRID B
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINIVASPUR
|
KN-19-011-009-011/1753
(GOWNIPALLI)
|
1519011009NRG24061120230403644
|
06/11/2023
|
Srinivasa
|
1519011009WL030261
|
Srinivasa
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306897
|
|
R SRININIVASA,
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINIVASPUR
|
KN-19-011-009-011/1753
(GOWNIPALLI)
|
1519011009NRG24061120230403645
|
06/11/2023
|
SUMA
|
1519011009WL030261
|
SUMA
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306999
|
|
SUMA N
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINIVASPUR
|
KN-19-011-009-011/1761
(GOWNIPALLI)
|
1519011009NRG24061120230403755
|
06/11/2023
|
Huramath
|
1519011009WL030263
|
Huramath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306959
|
|
NISSAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINIVASPUR
|
KN-19-011-009-011/1825
(GOWNIPALLI)
|
1519011009NRG24061120230403629
|
06/11/2023
|
Umadevi G N
|
1519011009WL030260
|
Umadevi G N
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306991
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINIVASPUR
|
KN-19-011-009-011/1831
(GOWNIPALLI)
|
1519011009NRG24061120230403647
|
06/11/2023
|
ASHWINI
|
1519011009WL030261
|
ASHWINI
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306906
|
|
ASHWINI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24061120230403649
|
06/11/2023
|
m s shankara
|
1519011009WL030261
|
m s shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306873
|
|
C.SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24061120230403650
|
06/11/2023
|
mangamma
|
1519011009WL030261
|
mangamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306902
|
|
MANGAMMA W/O. CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24061120230403648
|
06/11/2023
|
Shivamma
|
1519011009WL030261
|
Shivamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306896
|
|
SHIVAMMA,
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24061120230403630
|
06/11/2023
|
nagendra
|
1519011009WL030260
|
nagendra
|
00468
|
UBIN0533165
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
8991306994
|
|
Mr. NAGENDRA A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
86
|
SRINIVASPUR
|
KN-19-011-009-011/1889
(GOWNIPALLI)
|
1519011009NRG24061120230403716
|
06/11/2023
|
NARASAMMA
|
1519011009WL030262
|
NARASAMMA
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306998
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINIVASPUR
|
KN-19-011-009-011/1889
(GOWNIPALLI)
|
1519011009NRG24061120230403717
|
06/11/2023
|
NARASAMMA
|
1519011009WL030262
|
NARASAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306997
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINIVASPUR
|
KN-19-011-009-011/1890
(GOWNIPALLI)
|
1519011009NRG24061120230403721
|
06/11/2023
|
Thulasi
|
1519011009WL030262
|
Thulasi
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306949
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINIVASPUR
|
KN-19-011-009-011/1890
(GOWNIPALLI)
|
1519011009NRG24061120230403719
|
06/11/2023
|
Thulasi
|
1519011009WL030262
|
Thulasi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306950
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24061120230403722
|
06/11/2023
|
Ramesha
|
1519011009WL030262
|
Ramesha
|
00468
|
UBIN0533165
|
316
|
316
|
Rejected
|
01/01/2024
|
|
8991306882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24061120230403723
|
06/11/2023
|
Ramesha
|
1519011009WL030262
|
Ramesha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8991306881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SRINIVASPUR
|
KN-19-011-009-011/1920
(GOWNIPALLI)
|
1519011009NRG24061120230403756
|
06/11/2023
|
mosinkhan
|
1519011009WL030263
|
mosinkhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306932
|
|
MOSIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SRINIVASPUR
|
KN-19-011-009-011/1926
(GOWNIPALLI)
|
1519011009NRG24061120230403757
|
06/11/2023
|
Yarab Khan
|
1519011009WL030263
|
Yarab Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306933
|
|
YARAB KHAN
|
UCO BANK(607066)
|
|
94
|
SRINIVASPUR
|
KN-19-011-009-011/1933
(GOWNIPALLI)
|
1519011009NRG24061120230403724
|
06/11/2023
|
narasamma
|
1519011009WL030262
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306862
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINIVASPUR
|
KN-19-011-009-011/1950
(GOWNIPALLI)
|
1519011009NRG24061120230403758
|
06/11/2023
|
sadikpasha
|
1519011009WL030263
|
sadikpasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306928
|
|
SADIKPASHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINIVASPUR
|
KN-19-011-009-011/2026
(GOWNIPALLI)
|
1519011009NRG24061120230403725
|
06/11/2023
|
VAZIR
|
1519011009WL030262
|
VAZIR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306885
|
|
VAZEER S
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRINIVASPUR
|
KN-19-011-009-011/2069
(GOWNIPALLI)
|
1519011009NRG24061120230403759
|
06/11/2023
|
Akhila Banu
|
1519011009WL030263
|
Akhila Banu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306955
|
|
AKHILA BANU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINIVASPUR
|
KN-19-011-009-011/2079
(GOWNIPALLI)
|
1519011009NRG24061120230403726
|
06/11/2023
|
VENUGOPAL GR
|
1519011009WL030262
|
VENUGOPAL GR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306946
|
|
VENUGOPALA G R
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINIVASPUR
|
KN-19-011-009-011/2086
(GOWNIPALLI)
|
1519011009NRG24061120230403652
|
06/11/2023
|
HARISH
|
1519011009WL030261
|
HARISH
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306916
|
|
HARESH G V
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINIVASPUR
|
KN-19-011-009-011/2100
(GOWNIPALLI)
|
1519011009NRG24061120230403727
|
06/11/2023
|
Ravikumar
|
1519011009WL030262
|
Ravikumar
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306993
|
|
RAVI KUMAR M
|
UNION BANK OF INDIA(508500)
|
|
101
|
SRINIVASPUR
|
KN-19-011-009-011/2100
(GOWNIPALLI)
|
1519011009NRG24061120230403729
|
06/11/2023
|
Ravikumar
|
1519011009WL030262
|
Ravikumar
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306992
|
|
RAVI KUMAR M
|
UNION BANK OF INDIA(508500)
|
|
102
|
SRINIVASPUR
|
KN-19-011-009-011/2103
(GOWNIPALLI)
|
1519011009NRG24061120230403731
|
06/11/2023
|
SAJROJAMMA
|
1519011009WL030262
|
SAJROJAMMA
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306921
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRINIVASPUR
|
KN-19-011-009-011/2103
(GOWNIPALLI)
|
1519011009NRG24061120230403732
|
06/11/2023
|
SAJROJAMMA
|
1519011009WL030262
|
SAJROJAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306922
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SRINIVASPUR
|
KN-19-011-009-011/2104
(GOWNIPALLI)
|
1519011009NRG24061120230403733
|
06/11/2023
|
shivamma
|
1519011009WL030262
|
shivamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306879
|
|
S SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
SRINIVASPUR
|
KN-19-011-009-011/2104
(GOWNIPALLI)
|
1519011009NRG24061120230403734
|
06/11/2023
|
shivamma
|
1519011009WL030262
|
shivamma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306878
|
|
S SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SRINIVASPUR
|
KN-19-011-009-011/2144
(GOWNIPALLI)
|
1519011009NRG24061120230403760
|
06/11/2023
|
BABAJAN
|
1519011009WL030263
|
BABAJAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306894
|
|
BABA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SRINIVASPUR
|
KN-19-011-009-011/2187
(GOWNIPALLI)
|
1519011009NRG24061120230403653
|
06/11/2023
|
babu
|
1519011009WL030261
|
babu
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306924
|
|
SYEDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24061120230403762
|
06/11/2023
|
Arshiya
|
1519011009WL030263
|
Arshiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306995
|
|
ARSHIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SRINIVASPUR
|
KN-19-011-009-011/2283
(GOWNIPALLI)
|
1519011009NRG24061120230403654
|
06/11/2023
|
Chinna kanamanna
|
1519011009WL030261
|
Chinna kanamanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306990
|
|
CHINNAKANAMANNA
|
GENERAL POST OFFICE(607245)
|
|
110
|
SRINIVASPUR
|
KN-19-011-009-011/2285
(GOWNIPALLI)
|
1519011009NRG24061120230403736
|
06/11/2023
|
REDDAMMA
|
1519011009WL030262
|
REDDAMMA
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306899
|
|
REDDAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
111
|
SRINIVASPUR
|
KN-19-011-009-011/2285
(GOWNIPALLI)
|
1519011009NRG24061120230403738
|
06/11/2023
|
REDDAMMA
|
1519011009WL030262
|
REDDAMMA
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991306898
|
|
REDDAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
112
|
SRINIVASPUR
|
KN-19-011-009-011/2285
(GOWNIPALLI)
|
1519011009NRG24061120230403737
|
06/11/2023
|
VENKTRAVANA
|
1519011009WL030262
|
VENKTRAVANA
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991306874
|
|
V.K.VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SRINIVASPUR
|
KN-19-011-009-011/2285
(GOWNIPALLI)
|
1519011009NRG24061120230403735
|
06/11/2023
|
VENKTRAVANA
|
1519011009WL030262
|
VENKTRAVANA
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991306875
|
|
V.K.VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24061120230403655
|
06/11/2023
|
Venkatalakshamma
|
1519011009WL030261
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306948
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINIVASPUR
|
KN-19-011-009-011/2447
(GOWNIPALLI)
|
1519011009NRG24061120230403658
|
06/11/2023
|
Kanthamma
|
1519011009WL030261
|
Kanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306870
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SRINIVASPUR
|
KN-19-011-009-011/2450
(GOWNIPALLI)
|
1519011009NRG24061120230403659
|
06/11/2023
|
sridhar
|
1519011009WL030261
|
sridhar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306944
|
|
SRIDHAR S
|
UNION BANK OF INDIA(508500)
|
|
117
|
SRINIVASPUR
|
KN-19-011-009-011/2496
(GOWNIPALLI)
|
1519011009NRG24061120230403661
|
06/11/2023
|
Pradeep
|
1519011009WL030261
|
Pradeep
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306930
|
|
PRADEEP G V
|
UNION BANK OF INDIA(508500)
|
|
118
|
SRINIVASPUR
|
KN-19-011-009-011/2499
(GOWNIPALLI)
|
1519011009NRG24061120230403662
|
06/11/2023
|
RAJESH
|
1519011009WL030261
|
RAJESH
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306919
|
|
RAJESH R
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24061120230403664
|
06/11/2023
|
anil
|
1519011009WL030261
|
anil
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306945
|
|
ANIL KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
120
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24061120230403663
|
06/11/2023
|
swathi
|
1519011009WL030261
|
swathi
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306927
|
|
MRS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINIVASPUR
|
KN-19-011-009-011/2503
(GOWNIPALLI)
|
1519011009NRG24061120230403665
|
06/11/2023
|
SUPRIYA
|
1519011009WL030261
|
SUPRIYA
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306953
|
|
SUPRIYA G V
|
UNION BANK OF INDIA(508500)
|
|
122
|
SRINIVASPUR
|
KN-19-011-009-011/2603
(GOWNIPALLI)
|
1519011009NRG24061120230403739
|
06/11/2023
|
GOWTHAMI
|
1519011009WL030262
|
GOWTHAMI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306889
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24061120230403670
|
06/11/2023
|
Lakshmi
|
1519011009WL030261
|
Lakshmi
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306952
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24061120230403671
|
06/11/2023
|
Rathnamma
|
1519011009WL030261
|
Rathnamma
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306929
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
125
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24061120230403672
|
06/11/2023
|
NIDHISHA
|
1519011009WL030261
|
NIDHISHA
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306954
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
126
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24061120230403674
|
06/11/2023
|
MAHESH KUMAR
|
1519011009WL030261
|
MAHESH KUMAR
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306958
|
|
MAHESH KUMAR G K
|
UNION BANK OF INDIA(508500)
|
|
127
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24061120230403764
|
06/11/2023
|
ravi
|
1519011009WL030263
|
ravi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306920
|
|
RAVI S
|
UNION BANK OF INDIA(508500)
|
|
128
|
SRINIVASPUR
|
KN-19-011-009-011/2650
(GOWNIPALLI)
|
1519011009NRG24061120230403676
|
06/11/2023
|
srinath
|
1519011009WL030261
|
srinath
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306942
|
|
SRINATHA M S
|
UNION BANK OF INDIA(508500)
|
|
129
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24061120230403677
|
06/11/2023
|
Rajani R
|
1519011009WL030261
|
Rajani R
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306900
|
|
Rajani R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24061120230403678
|
06/11/2023
|
Somakeshara
|
1519011009WL030261
|
Somakeshara
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306892
|
|
SOMASHEKAR K
|
UNION BANK OF INDIA(508500)
|
|
131
|
SRINIVASPUR
|
KN-19-011-009-011/2730
(GOWNIPALLI)
|
1519011009NRG24061120230403741
|
06/11/2023
|
Parveen Taj
|
1519011009WL030262
|
Parveen Taj
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306960
|
|
PARVEEN TAJ
|
UNION BANK OF INDIA(508500)
|
|
132
|
SRINIVASPUR
|
KN-19-011-009-011/2754
(GOWNIPALLI)
|
1519011009NRG24061120230403742
|
06/11/2023
|
dinesha
|
1519011009WL030262
|
dinesha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991306947
|
|
DINESH N
|
UNION BANK OF INDIA(508500)
|
|
133
|
SRINIVASPUR
|
KN-19-011-009-011/2855
(GOWNIPALLI)
|
1519011009NRG24061120230403765
|
06/11/2023
|
Imran Khan
|
1519011009WL030263
|
Imran Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306936
|
|
IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SRINIVASPUR
|
KN-19-011-009-011/2858
(GOWNIPALLI)
|
1519011009NRG24061120230403766
|
06/11/2023
|
Vijay Kumar V
|
1519011009WL030263
|
Vijay Kumar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306956
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SRINIVASPUR
|
KN-19-011-009-011/2874
(GOWNIPALLI)
|
1519011009NRG24061120230403768
|
06/11/2023
|
Juned Pasha M
|
1519011009WL030263
|
Juned Pasha M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306918
|
|
JUNED PASHA M
|
UNION BANK OF INDIA(508500)
|
|
136
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24061120230403771
|
06/11/2023
|
H Mukther
|
1519011009WL030263
|
H Mukther
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306872
|
|
MUKTHIAR H
|
UNION BANK OF INDIA(508500)
|
|
137
|
SRINIVASPUR
|
KN-19-011-009-011/514
(GOWNIPALLI)
|
1519011009NRG24061120230403679
|
06/11/2023
|
Vasanthamma
|
1519011009WL030261
|
Vasanthamma
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306869
|
|
VASANTHAMMA,.
|
UNION BANK OF INDIA(508500)
|
|
138
|
SRINIVASPUR
|
KN-19-011-009-011/516
(GOWNIPALLI)
|
1519011009NRG24061120230403680
|
06/11/2023
|
Ramakrishana
|
1519011009WL030261
|
Ramakrishana
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306903
|
|
RAMA KRISHNA A
|
UNION BANK OF INDIA(508500)
|
|
139
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24061120230403681
|
06/11/2023
|
kittappa
|
1519011009WL030261
|
kittappa
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306868
|
|
KITTANNA SO SALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24061120230403682
|
06/11/2023
|
narasamma
|
1519011009WL030261
|
narasamma
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306910
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SRINIVASPUR
|
KN-19-011-009-011/913
(GOWNIPALLI)
|
1519011009NRG24061120230403683
|
06/11/2023
|
VENKATESH
|
1519011009WL030261
|
VENKATESH
|
00468
|
UBIN0533165
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8991306943
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SRINIVASPUR
|
KN-19-011-009-011/967
(GOWNIPALLI)
|
1519011009NRG24061120230403775
|
06/11/2023
|
KHAJA
|
1519011009WL030263
|
KHAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991306907
|
|
RIJVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SRINIVASPUR
|
KN-19-011-009-014/39
(GOWNIPALLI)
|
1519011009NRG24061120230403626
|
06/11/2023
|
ramappa
|
1519011009WL030259
|
ramappa
|
00468
|
UBIN0533165
|
2163
|
2163
|
Processed
|
01/01/2024
|
|
8991306912
|
|
RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219477
|
219477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278739
|
278739
|
|
|
|
|
|
|
|