|
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
|
MOLAKALMURU
|
KN-10-006-012-002/182017
(SIDDAPURA)
|
1510006012NRG24061120230669966
|
06/11/2023
|
VENKATAMMA
|
1510006012WL027922
|
VENKATAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370916
|
|
VENKAMMA
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-012-002/203058
(SIDDAPURA)
|
1510006012NRG24061120230669877
|
06/11/2023
|
MARAKKA
|
1510006012WL027921
|
MARAKKA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371102
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-012-002/182014
(SIDDAPURA)
|
1510006012NRG24061120230669963
|
06/11/2023
|
GANGANNA
|
1510006012WL027922
|
GANGANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371098
|
|
GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOLAKALMURU
|
KN-10-006-012-002/182014
(SIDDAPURA)
|
1510006012NRG24061120230669964
|
06/11/2023
|
HONNAMMA
|
1510006012WL027922
|
HONNAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371096
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-002/182017
(SIDDAPURA)
|
1510006012NRG24061120230669965
|
06/11/2023
|
PARAMESWARAPPA
|
1510006012WL027922
|
PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371088
|
|
PARAMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOLAKALMURU
|
KN-10-006-012-002/182086
(SIDDAPURA)
|
1510006012NRG24061120230669844
|
06/11/2023
|
GANGAMMA
|
1510006012WL027920
|
GANGAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370999
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-012-002/182097
(SIDDAPURA)
|
1510006012NRG24061120230669973
|
06/11/2023
|
GANGANNA
|
1510006012WL027922
|
GANGANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371093
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-012-002/182378
(SIDDAPURA)
|
1510006012NRG24061120230669991
|
06/11/2023
|
OBANNA
|
1510006012WL027922
|
OBANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371095
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-012-002/203504
(SIDDAPURA)
|
1510006012NRG24061120230670009
|
06/11/2023
|
HANUMANNA
|
1510006012WL027922
|
HANUMANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371097
|
|
HANUMANNA SO JATANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-012-002/203504
(SIDDAPURA)
|
1510006012NRG24061120230670010
|
06/11/2023
|
lakshmi
|
1510006012WL027922
|
lakshmi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370997
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-012-002/203526
(SIDDAPURA)
|
1510006012NRG24061120230670019
|
06/11/2023
|
MARANNA
|
1510006012WL027922
|
MARANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370998
|
|
SANNA MARANNA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-012-002/203571
(SIDDAPURA)
|
1510006012NRG24061120230670028
|
06/11/2023
|
DEVARAJA
|
1510006012WL027922
|
DEVARAJA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371091
|
|
DEVARAJA B BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-012-002/242165
(SIDDAPURA)
|
1510006012NRG24061120230669898
|
06/11/2023
|
SHILPA
|
1510006012WL027921
|
SHILPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371092
|
|
M SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-012-002/242168
(SIDDAPURA)
|
1510006012NRG24061120230669902
|
06/11/2023
|
ANITHA
|
1510006012WL027921
|
ANITHA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371090
|
|
S A ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-012-002/96571
(SIDDAPURA)
|
1510006012NRG24061120230669863
|
06/11/2023
|
DODDA GANGAMMA
|
1510006012WL027920
|
DODDA GANGAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371089
|
|
S M DODDA GANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOLAKALMURU
|
KN-10-006-012-010/203525
(SIDDAPURA)
|
1510006012NRG24061120230669868
|
06/11/2023
|
SHOBA
|
1510006012WL027920
|
SHOBA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371094
|
|
H R SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
MOLAKALMURU
|
KN-10-006-012-002/124122
(SIDDAPURA)
|
1510006012NRG24061120230669959
|
06/11/2023
|
SUNKAMMA
|
1510006012WL027922
|
SUNKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370895
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-012-002/124129
(SIDDAPURA)
|
1510006012NRG24061120230669961
|
06/11/2023
|
HONNURSWAMI
|
1510006012WL027922
|
HONNURSWAMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370903
|
|
MR HONNURASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-012-002/124129
(SIDDAPURA)
|
1510006012NRG24061120230669960
|
06/11/2023
|
SUSHILAMMA
|
1510006012WL027922
|
SUSHILAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370905
|
|
MRS SUSHILA H
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-012-002/182001
(SIDDAPURA)
|
1510006012NRG24061120230669839
|
06/11/2023
|
Ganganna
|
1510006012WL027920
|
Ganganna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370942
|
|
GANGANNA
|
GENERAL POST OFFICE(607245)
|
|
21
|
MOLAKALMURU
|
KN-10-006-012-002/182001
(SIDDAPURA)
|
1510006012NRG24061120230669840
|
06/11/2023
|
Sanna Ganganna
|
1510006012WL027920
|
Sanna Ganganna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370980
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-012-002/182008
(SIDDAPURA)
|
1510006012NRG24061120230669841
|
06/11/2023
|
GANGAMMA
|
1510006012WL027920
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370919
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
MOLAKALMURU
|
KN-10-006-012-002/182012
(SIDDAPURA)
|
1510006012NRG24061120230669962
|
06/11/2023
|
THIMMAKKA
|
1510006012WL027922
|
THIMMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371051
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-012-002/182019
(SIDDAPURA)
|
1510006012NRG24061120230669967
|
06/11/2023
|
Thippanna
|
1510006012WL027922
|
Thippanna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370949
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
25
|
MOLAKALMURU
|
KN-10-006-012-002/182083
(SIDDAPURA)
|
1510006012NRG24061120230669969
|
06/11/2023
|
Chennabasamma
|
1510006012WL027922
|
Chennabasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370951
|
|
MRS CHANNABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-012-002/182087
(SIDDAPURA)
|
1510006012NRG24061120230669970
|
06/11/2023
|
Karibasamma
|
1510006012WL027922
|
Karibasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371046
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
27
|
MOLAKALMURU
|
KN-10-006-012-002/182088
(SIDDAPURA)
|
1510006012NRG24061120230669871
|
06/11/2023
|
DODDA NINGANNA
|
1510006012WL027921
|
DODDA NINGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370993
|
|
MR NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-012-002/182088
(SIDDAPURA)
|
1510006012NRG24061120230669872
|
06/11/2023
|
THIMMAKKA
|
1510006012WL027921
|
THIMMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370961
|
|
TIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-012-002/182091
(SIDDAPURA)
|
1510006012NRG24061120230669846
|
06/11/2023
|
MARAKKA
|
1510006012WL027920
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370959
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-012-002/182094
(SIDDAPURA)
|
1510006012NRG24061120230669971
|
06/11/2023
|
BASAVARAJA
|
1510006012WL027922
|
BASAVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370928
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
|
31
|
MOLAKALMURU
|
KN-10-006-012-002/182094
(SIDDAPURA)
|
1510006012NRG24061120230669972
|
06/11/2023
|
GANGAMMA
|
1510006012WL027922
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371078
|
|
MR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-012-002/182244
(SIDDAPURA)
|
1510006012NRG24061120230669975
|
06/11/2023
|
gangamma
|
1510006012WL027922
|
gangamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371041
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-012-002/182244
(SIDDAPURA)
|
1510006012NRG24061120230669974
|
06/11/2023
|
Yarryswammy
|
1510006012WL027922
|
Yarryswammy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370969
|
|
MR YERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-012-002/182246
(SIDDAPURA)
|
1510006012NRG24061120230669976
|
06/11/2023
|
GANGAKKA
|
1510006012WL027922
|
GANGAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991371061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MOLAKALMURU
|
KN-10-006-012-002/182247
(SIDDAPURA)
|
1510006012NRG24061120230669977
|
06/11/2023
|
Chowdakka
|
1510006012WL027922
|
Chowdakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370994
|
|
MR GUDDADA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-012-002/182250
(SIDDAPURA)
|
1510006012NRG24061120230669978
|
06/11/2023
|
HONNURAMMA
|
1510006012WL027922
|
HONNURAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370955
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
37
|
MOLAKALMURU
|
KN-10-006-012-002/182252
(SIDDAPURA)
|
1510006012NRG24061120230669847
|
06/11/2023
|
BHIMAKKA
|
1510006012WL027920
|
BHIMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371055
|
|
MRS BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-012-002/182253
(SIDDAPURA)
|
1510006012NRG24061120230669980
|
06/11/2023
|
GANGAMMA
|
1510006012WL027922
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371060
|
|
MRS GANGAMMA WO GANGANNA GANGAMMA WO GAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-012-002/182253
(SIDDAPURA)
|
1510006012NRG24061120230669979
|
06/11/2023
|
GANGANNA
|
1510006012WL027922
|
GANGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370936
|
|
MR GANGAPPANAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-012-002/182256
(SIDDAPURA)
|
1510006012NRG24061120230669981
|
06/11/2023
|
ramanna
|
1510006012WL027922
|
ramanna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371052
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-012-002/182259
(SIDDAPURA)
|
1510006012NRG24061120230669982
|
06/11/2023
|
OBANNA
|
1510006012WL027922
|
OBANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370977
|
|
SANNA OBANNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MOLAKALMURU
|
KN-10-006-012-002/182259
(SIDDAPURA)
|
1510006012NRG24061120230669983
|
06/11/2023
|
PALAMMA
|
1510006012WL027922
|
PALAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370952
|
|
PALAKKA
|
GENERAL POST OFFICE(607245)
|
|
43
|
MOLAKALMURU
|
KN-10-006-012-002/182260
(SIDDAPURA)
|
1510006012NRG24061120230669850
|
06/11/2023
|
HONNURASWAMI
|
1510006012WL027920
|
HONNURASWAMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370988
|
|
MASTER HONNURASWAMY O
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-012-002/182260
(SIDDAPURA)
|
1510006012NRG24061120230669848
|
06/11/2023
|
ONKARAPPA
|
1510006012WL027920
|
ONKARAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370963
|
|
H ONKARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-012-002/1822631
(SIDDAPURA)
|
1510006012NRG24061120230669851
|
06/11/2023
|
D G ANANDA
|
1510006012WL027920
|
D G ANANDA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370968
|
|
MR D G AANANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-012-002/1822631
(SIDDAPURA)
|
1510006012NRG24061120230669852
|
06/11/2023
|
GANGAMMA
|
1510006012WL027920
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371018
|
|
MR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-012-002/182287
(SIDDAPURA)
|
1510006012NRG24061120230669984
|
06/11/2023
|
SHANTHAMMA
|
1510006012WL027922
|
SHANTHAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371034
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-012-002/182288
(SIDDAPURA)
|
1510006012NRG24061120230669986
|
06/11/2023
|
HANUMAKKA
|
1510006012WL027922
|
HANUMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371050
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-012-002/182288
(SIDDAPURA)
|
1510006012NRG24061120230669985
|
06/11/2023
|
OBANNA
|
1510006012WL027922
|
OBANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370978
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-012-002/182290
(SIDDAPURA)
|
1510006012NRG24061120230669854
|
06/11/2023
|
GANGADHRA
|
1510006012WL027920
|
GANGADHRA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370911
|
|
MR GANGADHARA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOLAKALMURU
|
KN-10-006-012-002/182290
(SIDDAPURA)
|
1510006012NRG24061120230669853
|
06/11/2023
|
OBAKKA
|
1510006012WL027920
|
OBAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371032
|
|
MRS OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-012-002/182298
(SIDDAPURA)
|
1510006012NRG24061120230669874
|
06/11/2023
|
MANJUNATHA
|
1510006012WL027921
|
MANJUNATHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371028
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-012-002/182298
(SIDDAPURA)
|
1510006012NRG24061120230669875
|
06/11/2023
|
SHASHIKALA
|
1510006012WL027921
|
SHASHIKALA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371021
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-012-002/182299
(SIDDAPURA)
|
1510006012NRG24061120230669987
|
06/11/2023
|
MARAKKA
|
1510006012WL027922
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371015
|
|
MRS MARAKKA WO HULAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-012-002/182353
(SIDDAPURA)
|
1510006012NRG24061120230669988
|
06/11/2023
|
PARAMESWARAMMA
|
1510006012WL027922
|
PARAMESWARAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370957
|
|
MRS PARAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-012-002/182365
(SIDDAPURA)
|
1510006012NRG24061120230669990
|
06/11/2023
|
MURKALAIAH
|
1510006012WL027922
|
MURKALAIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371099
|
|
MURKALAIAH
|
GENERAL POST OFFICE(607245)
|
|
57
|
MOLAKALMURU
|
KN-10-006-012-002/182365
(SIDDAPURA)
|
1510006012NRG24061120230669989
|
06/11/2023
|
NARASAKKA
|
1510006012WL027922
|
NARASAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371069
|
|
MS NARASAKKA WO MURUKALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-012-002/182378
(SIDDAPURA)
|
1510006012NRG24061120230669992
|
06/11/2023
|
GANGAMMA
|
1510006012WL027922
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371058
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-012-002/182380
(SIDDAPURA)
|
1510006012NRG24061120230669857
|
06/11/2023
|
MAHADEVI
|
1510006012WL027920
|
MAHADEVI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370897
|
|
MRS MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-012-002/203055
(SIDDAPURA)
|
1510006012NRG24061120230669993
|
06/11/2023
|
LAKSHMI
|
1510006012WL027922
|
LAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371038
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
MOLAKALMURU
|
KN-10-006-012-002/203367
(SIDDAPURA)
|
1510006012NRG24061120230669879
|
06/11/2023
|
HONNURASWAMI
|
1510006012WL027921
|
HONNURASWAMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371031
|
|
MR HONNURASWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-012-002/203367
(SIDDAPURA)
|
1510006012NRG24061120230669878
|
06/11/2023
|
SHANTAMMA
|
1510006012WL027921
|
SHANTAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371037
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
MOLAKALMURU
|
KN-10-006-012-002/203369
(SIDDAPURA)
|
1510006012NRG24061120230669996
|
06/11/2023
|
Thippeswamy
|
1510006012WL027922
|
Thippeswamy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371017
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-012-002/203371
(SIDDAPURA)
|
1510006012NRG24061120230669881
|
06/11/2023
|
JAKKAMMA
|
1510006012WL027921
|
JAKKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371077
|
|
MR JAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-012-002/203371
(SIDDAPURA)
|
1510006012NRG24061120230669880
|
06/11/2023
|
RAMNJINEYYA
|
1510006012WL027921
|
RAMNJINEYYA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370935
|
|
MR RAMANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-012-002/203374
(SIDDAPURA)
|
1510006012NRG24061120230669997
|
06/11/2023
|
Maranna
|
1510006012WL027922
|
Maranna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370992
|
|
MR MARANNA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-012-002/203491
(SIDDAPURA)
|
1510006012NRG24061120230670000
|
06/11/2023
|
MARAKKA
|
1510006012WL027922
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370927
|
|
MRS MARAKKA WO DODDA ANJINEYA MARAKKA WO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-012-002/203492
(SIDDAPURA)
|
1510006012NRG24061120230670001
|
06/11/2023
|
DEVAKKA
|
1510006012WL027922
|
DEVAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371072
|
|
DEVAKKA WO SANNA MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-012-002/203493
(SIDDAPURA)
|
1510006012NRG24061120230670003
|
06/11/2023
|
YALLAKKA
|
1510006012WL027922
|
YALLAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370954
|
|
MRS YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-012-002/203496
(SIDDAPURA)
|
1510006012NRG24061120230670004
|
06/11/2023
|
AKKAMMA
|
1510006012WL027922
|
AKKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370929
|
|
MR AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-012-002/203497
(SIDDAPURA)
|
1510006012NRG24061120230670006
|
06/11/2023
|
GOWRAKKA
|
1510006012WL027922
|
GOWRAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371036
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-012-002/203497
(SIDDAPURA)
|
1510006012NRG24061120230670005
|
06/11/2023
|
THIPPESWAMY
|
1510006012WL027922
|
THIPPESWAMY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370964
|
|
THIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
|
73
|
MOLAKALMURU
|
KN-10-006-012-002/203499
(SIDDAPURA)
|
1510006012NRG24061120230669883
|
06/11/2023
|
Siddakka
|
1510006012WL027921
|
Siddakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371039
|
|
MRS SIDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-012-002/203499
(SIDDAPURA)
|
1510006012NRG24061120230669882
|
06/11/2023
|
Yoganna
|
1510006012WL027921
|
Yoganna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370970
|
|
MR YOGANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-012-002/203503
(SIDDAPURA)
|
1510006012NRG24061120230670007
|
06/11/2023
|
BASAVARAJA
|
1510006012WL027922
|
BASAVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370967
|
|
MR BASAVARAJA N
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-012-002/203503
(SIDDAPURA)
|
1510006012NRG24061120230670008
|
06/11/2023
|
SHIVALINGAMMA
|
1510006012WL027922
|
SHIVALINGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370956
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-012-002/203505
(SIDDAPURA)
|
1510006012NRG24061120230670011
|
06/11/2023
|
Sanna Ningappa
|
1510006012WL027922
|
Sanna Ningappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370989
|
|
MR SANNA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-012-002/203507
(SIDDAPURA)
|
1510006012NRG24061120230670012
|
06/11/2023
|
YALLAPPA
|
1510006012WL027922
|
YALLAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370996
|
|
MR YALLAPPA B M
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-012-002/203508
(SIDDAPURA)
|
1510006012NRG24061120230670014
|
06/11/2023
|
MARAKKA
|
1510006012WL027922
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371040
|
|
MRS H MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOLAKALMURU
|
KN-10-006-012-002/203508
(SIDDAPURA)
|
1510006012NRG24061120230670013
|
06/11/2023
|
O MARAPPA
|
1510006012WL027922
|
O MARAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370976
|
|
MR O MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-012-002/203510
(SIDDAPURA)
|
1510006012NRG24061120230669884
|
06/11/2023
|
Thimmaiah
|
1510006012WL027921
|
Thimmaiah
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370962
|
|
MR H THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-012-002/203513
(SIDDAPURA)
|
1510006012NRG24061120230669886
|
06/11/2023
|
G Hanumantha
|
1510006012WL027921
|
G Hanumantha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370973
|
|
G HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
83
|
MOLAKALMURU
|
KN-10-006-012-002/203515
(SIDDAPURA)
|
1510006012NRG24061120230669887
|
06/11/2023
|
M GANGAMMA
|
1510006012WL027921
|
M GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371063
|
|
MRS M GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-012-002/203518
(SIDDAPURA)
|
1510006012NRG24061120230669888
|
06/11/2023
|
Deshavan
|
1510006012WL027921
|
Deshavan
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371030
|
|
DESHAVANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOLAKALMURU
|
KN-10-006-012-002/203520
(SIDDAPURA)
|
1510006012NRG24061120230670016
|
06/11/2023
|
Anithalakshmi
|
1510006012WL027922
|
Anithalakshmi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371019
|
|
MS ANITHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOLAKALMURU
|
KN-10-006-012-002/203520
(SIDDAPURA)
|
1510006012NRG24061120230670015
|
06/11/2023
|
OBALASWAMY
|
1510006012WL027922
|
OBALASWAMY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370974
|
|
MR O OBALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-012-002/203521
(SIDDAPURA)
|
1510006012NRG24061120230670017
|
06/11/2023
|
HONNURAKKA
|
1510006012WL027922
|
HONNURAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371062
|
|
MR HONURAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-012-002/203526
(SIDDAPURA)
|
1510006012NRG24061120230670018
|
06/11/2023
|
Narasamma
|
1510006012WL027922
|
Narasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371027
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-012-002/203527
(SIDDAPURA)
|
1510006012NRG24061120230670020
|
06/11/2023
|
SANNA OBAKKA
|
1510006012WL027922
|
SANNA OBAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371035
|
|
SANNA OBAKKA
|
CANARA BANK(508532)
|
|
90
|
MOLAKALMURU
|
KN-10-006-012-002/203531
(SIDDAPURA)
|
1510006012NRG24061120230670021
|
06/11/2023
|
N GOVINDA
|
1510006012WL027922
|
N GOVINDA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991371103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MOLAKALMURU
|
KN-10-006-012-002/203539
(SIDDAPURA)
|
1510006012NRG24061120230670023
|
06/11/2023
|
PENNAIAH
|
1510006012WL027922
|
PENNAIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370966
|
|
MR B PENNAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-012-002/203539
(SIDDAPURA)
|
1510006012NRG24061120230670024
|
06/11/2023
|
THIPPAKKA
|
1510006012WL027922
|
THIPPAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370958
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-012-002/203543
(SIDDAPURA)
|
1510006012NRG24061120230669889
|
06/11/2023
|
MARAKKA
|
1510006012WL027921
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371033
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-012-002/203547
(SIDDAPURA)
|
1510006012NRG24061120230669890
|
06/11/2023
|
BASAMMA
|
1510006012WL027921
|
BASAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370960
|
|
MRS BASAKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-012-002/203553
(SIDDAPURA)
|
1510006012NRG24061120230669891
|
06/11/2023
|
CHANDRAMMA
|
1510006012WL027921
|
CHANDRAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371011
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-012-002/203553
(SIDDAPURA)
|
1510006012NRG24061120230669892
|
06/11/2023
|
YALLAPPA
|
1510006012WL027921
|
YALLAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371012
|
|
S UMESHA
|
GENERAL POST OFFICE(607245)
|
|
97
|
MOLAKALMURU
|
KN-10-006-012-002/203565
(SIDDAPURA)
|
1510006012NRG24061120230670025
|
06/11/2023
|
T LOKESHA
|
1510006012WL027922
|
T LOKESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371100
|
|
MR LOKESHA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-012-002/2035686
(SIDDAPURA)
|
1510006012NRG24061120230670027
|
06/11/2023
|
MALLIKARJUNA
|
1510006012WL027922
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371013
|
|
MR MALLIKARJUNA SO GOLLARA BASANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOLAKALMURU
|
KN-10-006-012-002/2035686
(SIDDAPURA)
|
1510006012NRG24061120230670026
|
06/11/2023
|
TULUSAMMA
|
1510006012WL027922
|
TULUSAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370892
|
|
MRS THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOLAKALMURU
|
KN-10-006-012-002/203570
(SIDDAPURA)
|
1510006012NRG24061120230669893
|
06/11/2023
|
ANJINAMMA
|
1510006012WL027921
|
ANJINAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371020
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOLAKALMURU
|
KN-10-006-012-002/203570
(SIDDAPURA)
|
1510006012NRG24061120230669894
|
06/11/2023
|
MURKALLAYYA
|
1510006012WL027921
|
MURKALLAYYA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371014
|
|
MR MURKALAYYA G SO GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-012-002/203571
(SIDDAPURA)
|
1510006012NRG24061120230670029
|
06/11/2023
|
YASHODAMMA
|
1510006012WL027922
|
YASHODAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370898
|
|
MR YASHODHAMMA YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOLAKALMURU
|
KN-10-006-012-002/242119
(SIDDAPURA)
|
1510006012NRG24061120230670030
|
06/11/2023
|
JAYAMMA
|
1510006012WL027922
|
JAYAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370904
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOLAKALMURU
|
KN-10-006-012-002/242119
(SIDDAPURA)
|
1510006012NRG24061120230670031
|
06/11/2023
|
NAGARAJA
|
1510006012WL027922
|
NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370894
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOLAKALMURU
|
KN-10-006-012-002/242152
(SIDDAPURA)
|
1510006012NRG24061120230670032
|
06/11/2023
|
GOLLARA BASANNA
|
1510006012WL027922
|
GOLLARA BASANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370912
|
|
GOLLARA BASANNA
|
GENERAL POST OFFICE(607245)
|
|
106
|
MOLAKALMURU
|
KN-10-006-012-002/242156
(SIDDAPURA)
|
1510006012NRG24061120230670033
|
06/11/2023
|
GIRIJAMMA
|
1510006012WL027922
|
GIRIJAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370885
|
|
MR GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOLAKALMURU
|
KN-10-006-012-002/242158
(SIDDAPURA)
|
1510006012NRG24061120230669895
|
06/11/2023
|
GEETHA
|
1510006012WL027921
|
GEETHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370913
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MOLAKALMURU
|
KN-10-006-012-002/242160
(SIDDAPURA)
|
1510006012NRG24061120230670034
|
06/11/2023
|
ASHA
|
1510006012WL027922
|
ASHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370889
|
|
MRS ASA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOLAKALMURU
|
KN-10-006-012-002/242164
(SIDDAPURA)
|
1510006012NRG24061120230669897
|
06/11/2023
|
MURKALLAYYA
|
1510006012WL027921
|
MURKALLAYYA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370971
|
|
MR MURKALAYYA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-012-002/242164
(SIDDAPURA)
|
1510006012NRG24061120230669896
|
06/11/2023
|
SHILPA
|
1510006012WL027921
|
SHILPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371016
|
|
MRS Y SHILPA WO MURKALAYYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOLAKALMURU
|
KN-10-006-012-002/242167-A
(SIDDAPURA)
|
1510006012NRG24061120230669901
|
06/11/2023
|
NASAKKA
|
1510006012WL027921
|
NASAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370910
|
|
MRS NARASAKKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOLAKALMURU
|
KN-10-006-012-002/242174
(SIDDAPURA)
|
1510006012NRG24061120230670035
|
06/11/2023
|
DEEPA
|
1510006012WL027922
|
DEEPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370893
|
|
MR DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOLAKALMURU
|
KN-10-006-012-002/242174
(SIDDAPURA)
|
1510006012NRG24061120230670036
|
06/11/2023
|
JATINGAPPA
|
1510006012WL027922
|
JATINGAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370907
|
|
MR JATINGAPPA JATINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOLAKALMURU
|
KN-10-006-012-002/242176
(SIDDAPURA)
|
1510006012NRG24061120230670038
|
06/11/2023
|
MARANNA
|
1510006012WL027922
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370915
|
|
MR MARANNA H
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOLAKALMURU
|
KN-10-006-012-002/242176
(SIDDAPURA)
|
1510006012NRG24061120230670037
|
06/11/2023
|
YAMUNA
|
1510006012WL027922
|
YAMUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370896
|
|
MISS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOLAKALMURU
|
KN-10-006-012-002/242185
(SIDDAPURA)
|
1510006012NRG24061120230670039
|
06/11/2023
|
GANGANNA
|
1510006012WL027922
|
GANGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370909
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOLAKALMURU
|
KN-10-006-012-002/242185
(SIDDAPURA)
|
1510006012NRG24061120230670040
|
06/11/2023
|
LAKSHMI
|
1510006012WL027922
|
LAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370908
|
|
MISS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOLAKALMURU
|
KN-10-006-012-002/3306
(SIDDAPURA)
|
1510006012NRG24061120230670041
|
06/11/2023
|
G R MARESHA
|
1510006012WL027922
|
G R MARESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370890
|
|
MR MARESHA G R
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOLAKALMURU
|
KN-10-006-012-002/41461
(SIDDAPURA)
|
1510006012NRG24061120230669858
|
06/11/2023
|
Dodda Ganganna
|
1510006012WL027920
|
Dodda Ganganna
|
00415
|
SBIN0040332
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991370972
|
|
MR DODDA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOLAKALMURU
|
KN-10-006-012-002/41463
(SIDDAPURA)
|
1510006012NRG24061120230669859
|
06/11/2023
|
NAGAMMA
|
1510006012WL027920
|
NAGAMMA
|
00415
|
SBIN0040332
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991371054
|
|
NAGAMMA G
|
CANARA BANK(508532)
|
|
121
|
MOLAKALMURU
|
KN-10-006-012-002/41464
(SIDDAPURA)
|
1510006012NRG24061120230669860
|
06/11/2023
|
MARAKKA
|
1510006012WL027920
|
MARAKKA
|
00415
|
SBIN0040332
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991370926
|
|
MS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOLAKALMURU
|
KN-10-006-012-002/41480
(SIDDAPURA)
|
1510006012NRG24061120230669862
|
06/11/2023
|
HONURAPPA
|
1510006012WL027920
|
HONURAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370975
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOLAKALMURU
|
KN-10-006-012-002/41547
(SIDDAPURA)
|
1510006012NRG24061120230670042
|
06/11/2023
|
MARANNA
|
1510006012WL027922
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370888
|
|
MR MARANNA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOLAKALMURU
|
KN-10-006-012-002/41554
(SIDDAPURA)
|
1510006012NRG24061120230670043
|
06/11/2023
|
KRUSHNAPPA
|
1510006012WL027922
|
KRUSHNAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370965
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOLAKALMURU
|
KN-10-006-012-002/41557
(SIDDAPURA)
|
1510006012NRG24061120230670045
|
06/11/2023
|
BASAMMA
|
1510006012WL027922
|
BASAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370953
|
|
MRS H BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOLAKALMURU
|
KN-10-006-012-002/41557
(SIDDAPURA)
|
1510006012NRG24061120230670044
|
06/11/2023
|
GANGADHARA
|
1510006012WL027922
|
GANGADHARA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371101
|
|
MR GANGADHARA G
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOLAKALMURU
|
KN-10-006-012-002/96571
(SIDDAPURA)
|
1510006012NRG24061120230669864
|
06/11/2023
|
MURKALLAYYA
|
1510006012WL027920
|
MURKALLAYYA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370979
|
|
MR M MURKALAYYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOLAKALMURU
|
KN-10-006-012-008/203134
(SIDDAPURA)
|
1510006012NRG24061120230669903
|
06/11/2023
|
ANJINAKKA
|
1510006012WL027921
|
ANJINAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370900
|
|
MS ANJINAKKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOLAKALMURU
|
KN-10-006-012-008/203211
(SIDDAPURA)
|
1510006012NRG24061120230669904
|
06/11/2023
|
Santhakka
|
1510006012WL027921
|
Santhakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370921
|
|
MS SHANTHAMMA SHANTHAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOLAKALMURU
|
KN-10-006-012-008/242101
(SIDDAPURA)
|
1510006012NRG24061120230669906
|
06/11/2023
|
L HANUMANTHA
|
1510006012WL027921
|
L HANUMANTHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371024
|
|
MR HANUMANTHAPPA L
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOLAKALMURU
|
KN-10-006-012-008/242101
(SIDDAPURA)
|
1510006012NRG24061120230669905
|
06/11/2023
|
MOUNIKA
|
1510006012WL027921
|
MOUNIKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371049
|
|
MRS MOUNIKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOLAKALMURU
|
KN-10-006-012-008/242103
(SIDDAPURA)
|
1510006012NRG24061120230669907
|
06/11/2023
|
PARVATHI
|
1510006012WL027921
|
PARVATHI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370902
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
133
|
MOLAKALMURU
|
KN-10-006-012-008/242103
(SIDDAPURA)
|
1510006012NRG24061120230669908
|
06/11/2023
|
T NAGARAJA
|
1510006012WL027921
|
T NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370982
|
|
MR T NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOLAKALMURU
|
KN-10-006-012-008/242104
(SIDDAPURA)
|
1510006012NRG24061120230669910
|
06/11/2023
|
DEVARAJ
|
1510006012WL027921
|
DEVARAJ
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370995
|
|
MR DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOLAKALMURU
|
KN-10-006-012-008/242104
(SIDDAPURA)
|
1510006012NRG24061120230669909
|
06/11/2023
|
PARVTHI
|
1510006012WL027921
|
PARVTHI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370943
|
|
MISS PARWATHI M
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOLAKALMURU
|
KN-10-006-012-008/242105
(SIDDAPURA)
|
1510006012NRG24061120230669911
|
06/11/2023
|
LAKSHMI
|
1510006012WL027921
|
LAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370914
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOLAKALMURU
|
KN-10-006-012-008/242105
(SIDDAPURA)
|
1510006012NRG24061120230669912
|
06/11/2023
|
PRAKASHA
|
1510006012WL027921
|
PRAKASHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370906
|
|
MR PRAKASHA H A
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOLAKALMURU
|
KN-10-006-012-008/41201
(SIDDAPURA)
|
1510006012NRG24061120230669914
|
06/11/2023
|
ANJINAKKA
|
1510006012WL027921
|
ANJINAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370985
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOLAKALMURU
|
KN-10-006-012-008/41201
(SIDDAPURA)
|
1510006012NRG24061120230669913
|
06/11/2023
|
HONNURAPPA
|
1510006012WL027921
|
HONNURAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371070
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOLAKALMURU
|
KN-10-006-012-008/41202
(SIDDAPURA)
|
1510006012NRG24061120230669916
|
06/11/2023
|
NAGARAJA
|
1510006012WL027921
|
NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371022
|
|
MR NAGARAJ N
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOLAKALMURU
|
KN-10-006-012-008/41202
(SIDDAPURA)
|
1510006012NRG24061120230669915
|
06/11/2023
|
Ningareddy
|
1510006012WL027921
|
Ningareddy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370941
|
|
MR NINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOLAKALMURU
|
KN-10-006-012-008/41203
(SIDDAPURA)
|
1510006012NRG24061120230669917
|
06/11/2023
|
HANUMANTHAPPA
|
1510006012WL027921
|
HANUMANTHAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370946
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOLAKALMURU
|
KN-10-006-012-008/41203
(SIDDAPURA)
|
1510006012NRG24061120230669918
|
06/11/2023
|
Narasimha H
|
1510006012WL027921
|
Narasimha H
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370891
|
|
MR NARASIMHA H
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOLAKALMURU
|
KN-10-006-012-008/41204
(SIDDAPURA)
|
1510006012NRG24061120230669920
|
06/11/2023
|
LANKEPPA
|
1510006012WL027921
|
LANKEPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371075
|
|
MR LANKEPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOLAKALMURU
|
KN-10-006-012-008/41204
(SIDDAPURA)
|
1510006012NRG24061120230669919
|
06/11/2023
|
SOMAKKA
|
1510006012WL027921
|
SOMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371071
|
|
MISS SOMAKKA WO LANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOLAKALMURU
|
KN-10-006-012-008/41208
(SIDDAPURA)
|
1510006012NRG24061120230669922
|
06/11/2023
|
Govindappa
|
1510006012WL027921
|
Govindappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371064
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOLAKALMURU
|
KN-10-006-012-008/41208
(SIDDAPURA)
|
1510006012NRG24061120230669921
|
06/11/2023
|
Govindappa
|
1510006012WL027921
|
Govindappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370931
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOLAKALMURU
|
KN-10-006-012-008/41209
(SIDDAPURA)
|
1510006012NRG24061120230669923
|
06/11/2023
|
Hanumakka
|
1510006012WL027921
|
Hanumakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371067
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-012-008/41213
(SIDDAPURA)
|
1510006012NRG24061120230669924
|
06/11/2023
|
Ganganna
|
1510006012WL027921
|
Ganganna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370930
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOLAKALMURU
|
KN-10-006-012-008/41213
(SIDDAPURA)
|
1510006012NRG24061120230669925
|
06/11/2023
|
Ratnamma
|
1510006012WL027921
|
Ratnamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370925
|
|
MS RATHANAMMA RATHANAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOLAKALMURU
|
KN-10-006-012-008/41214
(SIDDAPURA)
|
1510006012NRG24061120230669926
|
06/11/2023
|
DODDA BOMMANNA
|
1510006012WL027921
|
DODDA BOMMANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370986
|
|
MR DODDA BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOLAKALMURU
|
KN-10-006-012-008/41216
(SIDDAPURA)
|
1510006012NRG24061120230669928
|
06/11/2023
|
GANGAMMA
|
1510006012WL027921
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370924
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOLAKALMURU
|
KN-10-006-012-008/41216
(SIDDAPURA)
|
1510006012NRG24061120230669927
|
06/11/2023
|
PARAMESWARAPPA
|
1510006012WL027921
|
PARAMESWARAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370939
|
|
MR PARAMESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOLAKALMURU
|
KN-10-006-012-008/41219
(SIDDAPURA)
|
1510006012NRG24061120230669930
|
06/11/2023
|
Yarriswamy
|
1510006012WL027921
|
Yarriswamy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371048
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOLAKALMURU
|
KN-10-006-012-008/41219
(SIDDAPURA)
|
1510006012NRG24061120230669929
|
06/11/2023
|
Yarriswamy
|
1510006012WL027921
|
Yarriswamy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371047
|
|
MR YARRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOLAKALMURU
|
KN-10-006-012-008/41223
(SIDDAPURA)
|
1510006012NRG24061120230669932
|
06/11/2023
|
Gangamma
|
1510006012WL027921
|
Gangamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370923
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOLAKALMURU
|
KN-10-006-012-008/41223
(SIDDAPURA)
|
1510006012NRG24061120230669931
|
06/11/2023
|
Hanumanthappa
|
1510006012WL027921
|
Hanumanthappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370932
|
|
MR HANUMANTHAPPA SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOLAKALMURU
|
KN-10-006-012-008/41224
(SIDDAPURA)
|
1510006012NRG24061120230669934
|
06/11/2023
|
Danamma
|
1510006012WL027921
|
Danamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371080
|
|
MRS DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOLAKALMURU
|
KN-10-006-012-008/41224
(SIDDAPURA)
|
1510006012NRG24061120230669933
|
06/11/2023
|
T Govindappa
|
1510006012WL027921
|
T Govindappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370940
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOLAKALMURU
|
KN-10-006-012-008/41225
(SIDDAPURA)
|
1510006012NRG24061120230669935
|
06/11/2023
|
Marakka
|
1510006012WL027921
|
Marakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371068
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
MOLAKALMURU
|
KN-10-006-012-008/41226
(SIDDAPURA)
|
1510006012NRG24061120230669937
|
06/11/2023
|
ANJINAKKA
|
1510006012WL027921
|
ANJINAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371066
|
|
MS ANJINAMMA WO ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOLAKALMURU
|
KN-10-006-012-008/41226
(SIDDAPURA)
|
1510006012NRG24061120230669936
|
06/11/2023
|
ANJINEIAH
|
1510006012WL027921
|
ANJINEIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370981
|
|
MR ANJINEYA H
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOLAKALMURU
|
KN-10-006-012-008/41233
(SIDDAPURA)
|
1510006012NRG24061120230669939
|
06/11/2023
|
Anasuyamma
|
1510006012WL027921
|
Anasuyamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371065
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-012-008/41233
(SIDDAPURA)
|
1510006012NRG24061120230669938
|
06/11/2023
|
Anjineiah
|
1510006012WL027921
|
Anjineiah
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371057
|
|
MR ANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOLAKALMURU
|
KN-10-006-012-008/41239
(SIDDAPURA)
|
1510006012NRG24061120230669940
|
06/11/2023
|
MANGALAMMA
|
1510006012WL027921
|
MANGALAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370922
|
|
MS MANGALAMMA MANGALAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOLAKALMURU
|
KN-10-006-012-008/41240
(SIDDAPURA)
|
1510006012NRG24061120230669941
|
06/11/2023
|
Parvathi
|
1510006012WL027921
|
Parvathi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370917
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
MOLAKALMURU
|
KN-10-006-012-008/41244
(SIDDAPURA)
|
1510006012NRG24061120230669942
|
06/11/2023
|
HANUMAKKA
|
1510006012WL027921
|
HANUMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371029
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOLAKALMURU
|
KN-10-006-012-008/41244
(SIDDAPURA)
|
1510006012NRG24061120230669943
|
06/11/2023
|
RAVICHANDRAN
|
1510006012WL027921
|
RAVICHANDRAN
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371076
|
|
MR RAVICHNDRA T
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOLAKALMURU
|
KN-10-006-012-008/41248
(SIDDAPURA)
|
1510006012NRG24061120230669944
|
06/11/2023
|
Jagannatha
|
1510006012WL027921
|
Jagannatha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371044
|
|
MR JAGANNATHA S SO N SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOLAKALMURU
|
KN-10-006-012-008/41248
(SIDDAPURA)
|
1510006012NRG24061120230669945
|
06/11/2023
|
Marakka
|
1510006012WL027921
|
Marakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371045
|
|
MARAKKA
|
GENERAL POST OFFICE(607245)
|
|
171
|
MOLAKALMURU
|
KN-10-006-012-008/41251
(SIDDAPURA)
|
1510006012NRG24061120230669947
|
06/11/2023
|
M Shivappa
|
1510006012WL027921
|
M Shivappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370945
|
|
N REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-012-008/41251
(SIDDAPURA)
|
1510006012NRG24061120230669946
|
06/11/2023
|
M Shivappa
|
1510006012WL027921
|
M Shivappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370984
|
|
MR M SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOLAKALMURU
|
KN-10-006-012-008/41252
(SIDDAPURA)
|
1510006012NRG24061120230669948
|
06/11/2023
|
PARMESWARAPPA
|
1510006012WL027921
|
PARMESWARAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370887
|
|
MR PARAMESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOLAKALMURU
|
KN-10-006-012-008/41254
(SIDDAPURA)
|
1510006012NRG24061120230669950
|
06/11/2023
|
MALLIKARJUNA
|
1510006012WL027921
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370950
|
|
MR MALLIKARJUNA M
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOLAKALMURU
|
KN-10-006-012-008/41254
(SIDDAPURA)
|
1510006012NRG24061120230669951
|
06/11/2023
|
SHIVAMMA
|
1510006012WL027921
|
SHIVAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371079
|
|
MS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOLAKALMURU
|
KN-10-006-012-008/41256
(SIDDAPURA)
|
1510006012NRG24061120230669953
|
06/11/2023
|
HANUMAKKA
|
1510006012WL027921
|
HANUMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371073
|
|
MS G HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOLAKALMURU
|
KN-10-006-012-008/41256
(SIDDAPURA)
|
1510006012NRG24061120230669952
|
06/11/2023
|
M NAGARAJA
|
1510006012WL027921
|
M NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370983
|
|
MR NAGARAJA M
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOLAKALMURU
|
KN-10-006-012-008/41258
(SIDDAPURA)
|
1510006012NRG24061120230669954
|
06/11/2023
|
Honnurappa
|
1510006012WL027921
|
Honnurappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370987
|
|
MR HONNURAPPA P
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOLAKALMURU
|
KN-10-006-012-008/41259
(SIDDAPURA)
|
1510006012NRG24061120230669956
|
06/11/2023
|
ANJILLI
|
1510006012WL027921
|
ANJILLI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370948
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOLAKALMURU
|
KN-10-006-012-008/41259
(SIDDAPURA)
|
1510006012NRG24061120230669955
|
06/11/2023
|
P Nagaraja
|
1510006012WL027921
|
P Nagaraja
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370944
|
|
MR NAGARAJA P
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOLAKALMURU
|
KN-10-006-012-008/41269
(SIDDAPURA)
|
1510006012NRG24061120230669958
|
06/11/2023
|
DEVARAJA
|
1510006012WL027921
|
DEVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370991
|
|
MASTER DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOLAKALMURU
|
KN-10-006-012-008/41269
(SIDDAPURA)
|
1510006012NRG24061120230669957
|
06/11/2023
|
Obakka
|
1510006012WL027921
|
Obakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370920
|
|
MRS OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOLAKALMURU
|
KN-10-006-012-010/182052
(SIDDAPURA)
|
1510006012NRG24061120230669865
|
06/11/2023
|
M T Rangappa
|
1510006012WL027920
|
M T Rangappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370918
|
|
RANGAPPA M T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOLAKALMURU
|
KN-10-006-012-010/203449
(SIDDAPURA)
|
1510006012NRG24061120230669824
|
06/11/2023
|
THIMMAREDDY
|
1510006012WL027919
|
THIMMAREDDY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371053
|
|
MR THIMMAREDDY K T
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOLAKALMURU
|
KN-10-006-012-010/203450
(SIDDAPURA)
|
1510006012NRG24061120230669826
|
06/11/2023
|
PARVATHAMMA
|
1510006012WL027919
|
PARVATHAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371074
|
|
MR PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOLAKALMURU
|
KN-10-006-012-010/203525
(SIDDAPURA)
|
1510006012NRG24061120230669867
|
06/11/2023
|
SHIVAKUMAR
|
1510006012WL027920
|
SHIVAKUMAR
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370901
|
|
SHIVAKUMAR HR
|
BANK OF BARODA(606985)
|
|
187
|
MOLAKALMURU
|
KN-10-006-012-010/248073
(SIDDAPURA)
|
1510006012NRG24061120230669828
|
06/11/2023
|
Sunil Kumara
|
1510006012WL027919
|
Sunil Kumara
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370990
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOLAKALMURU
|
KN-10-006-012-010/248073
(SIDDAPURA)
|
1510006012NRG24061120230669827
|
06/11/2023
|
Thriveni
|
1510006012WL027919
|
Thriveni
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370899
|
|
MRS THRIVENI THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOLAKALMURU
|
KN-10-006-012-011/203159
(SIDDAPURA)
|
1510006012NRG24061120230669829
|
06/11/2023
|
NAGANNA
|
1510006012WL027919
|
NAGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370938
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOLAKALMURU
|
KN-10-006-012-011/203159
(SIDDAPURA)
|
1510006012NRG24061120230669830
|
06/11/2023
|
SAKAMMA
|
1510006012WL027919
|
SAKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370933
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOLAKALMURU
|
KN-10-006-012-011/41575
(SIDDAPURA)
|
1510006012NRG24061120230669831
|
06/11/2023
|
CHITTAKKA
|
1510006012WL027919
|
CHITTAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371056
|
|
MRS CITTAKKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOLAKALMURU
|
KN-10-006-012-011/41575
(SIDDAPURA)
|
1510006012NRG24061120230669832
|
06/11/2023
|
NAGAMMA
|
1510006012WL027919
|
NAGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370934
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
193
|
MOLAKALMURU
|
KN-10-006-012-013/182941
(SIDDAPURA)
|
1510006012NRG24061120230669834
|
06/11/2023
|
Bhimakka
|
1510006012WL027919
|
Bhimakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371042
|
|
MR BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOLAKALMURU
|
KN-10-006-012-013/182941
(SIDDAPURA)
|
1510006012NRG24061120230669833
|
06/11/2023
|
RAMANJINEYYA
|
1510006012WL027919
|
RAMANJINEYYA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371043
|
|
MR RAMANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOLAKALMURU
|
KN-10-006-012-013/203254
(SIDDAPURA)
|
1510006012NRG24061120230669836
|
06/11/2023
|
Gangamma
|
1510006012WL027919
|
Gangamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370947
|
|
MRS GANGAMMA R
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOLAKALMURU
|
KN-10-006-012-013/203254
(SIDDAPURA)
|
1510006012NRG24061120230669835
|
06/11/2023
|
ramanjineyya
|
1510006012WL027919
|
ramanjineyya
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371059
|
|
MR T RAMANJANEYYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOLAKALMURU
|
KN-10-006-012-015/203520
(SIDDAPURA)
|
1510006012NRG24061120230669870
|
06/11/2023
|
NIRMALAMMA
|
1510006012WL027920
|
NIRMALAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371025
|
|
MRS NIRMALA G
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOLAKALMURU
|
KN-10-006-012-015/203520
(SIDDAPURA)
|
1510006012NRG24061120230669869
|
06/11/2023
|
SHIVARAJA
|
1510006012WL027920
|
SHIVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370937
|
|
MR RAMESHA T FNG THIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOLAKALMURU
|
KN-10-006-012-015/203542
(SIDDAPURA)
|
1510006012NRG24061120230669837
|
06/11/2023
|
Ramesha
|
1510006012WL027919
|
Ramesha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371026
|
|
MR RAMESHA SO HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOLAKALMURU
|
KN-10-006-012-015/203542
(SIDDAPURA)
|
1510006012NRG24061120230669838
|
06/11/2023
|
SUNITHA G
|
1510006012WL027919
|
SUNITHA G
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371023
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404572
|
404572
|
|
|
|
|
|
|
|
|
201
|
MOLAKALMURU
|
KN-10-006-012-002/182086
(SIDDAPURA)
|
1510006012NRG24061120230669842
|
06/11/2023
|
B Nagaveni
|
1510006012WL027920
|
B Nagaveni
|
00652
|
PKGB0010785
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371000
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
202
|
MOLAKALMURU
|
KN-10-006-012-002/182083
(SIDDAPURA)
|
1510006012NRG24061120230669968
|
06/11/2023
|
Chennabasamma
|
1510006012WL027922
|
Chennabasamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371086
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOLAKALMURU
|
KN-10-006-012-002/182086
(SIDDAPURA)
|
1510006012NRG24061120230669843
|
06/11/2023
|
B Nagaveni
|
1510006012WL027920
|
B Nagaveni
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371001
|
|
B NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
MOLAKALMURU
|
KN-10-006-012-002/182091
(SIDDAPURA)
|
1510006012NRG24061120230669845
|
06/11/2023
|
MARANNA
|
1510006012WL027920
|
MARANNA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371010
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
MOLAKALMURU
|
KN-10-006-012-002/182260
(SIDDAPURA)
|
1510006012NRG24061120230669849
|
06/11/2023
|
ADEMMA
|
1510006012WL027920
|
ADEMMA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371084
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-012-002/182291
(SIDDAPURA)
|
1510006012NRG24061120230669855
|
06/11/2023
|
PENNAKKA
|
1510006012WL027920
|
PENNAKKA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371003
|
|
PENNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
MOLAKALMURU
|
KN-10-006-012-002/182291
(SIDDAPURA)
|
1510006012NRG24061120230669856
|
06/11/2023
|
RDHAMMA
|
1510006012WL027920
|
RDHAMMA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371005
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
MOLAKALMURU
|
KN-10-006-012-002/203058
(SIDDAPURA)
|
1510006012NRG24061120230669876
|
06/11/2023
|
KUMARASWAMY
|
1510006012WL027921
|
KUMARASWAMY
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371087
|
|
MR KUMARA SWAMY H HONNURAPPA GIJANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOLAKALMURU
|
KN-10-006-012-002/203368
(SIDDAPURA)
|
1510006012NRG24061120230669994
|
06/11/2023
|
Anjinamma
|
1510006012WL027922
|
Anjinamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371002
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
210
|
MOLAKALMURU
|
KN-10-006-012-002/203368
(SIDDAPURA)
|
1510006012NRG24061120230669995
|
06/11/2023
|
Venkatesha
|
1510006012WL027922
|
Venkatesha
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371008
|
|
MRS VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOLAKALMURU
|
KN-10-006-012-002/203374
(SIDDAPURA)
|
1510006012NRG24061120230669998
|
06/11/2023
|
Pennakka
|
1510006012WL027922
|
Pennakka
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371085
|
|
PENNAKKA
|
CANARA BANK(508532)
|
|
212
|
MOLAKALMURU
|
KN-10-006-012-002/203493
(SIDDAPURA)
|
1510006012NRG24061120230670002
|
06/11/2023
|
NAGABHUSHNA
|
1510006012WL027922
|
NAGABHUSHNA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371007
|
|
MR H NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOLAKALMURU
|
KN-10-006-012-002/203510
(SIDDAPURA)
|
1510006012NRG24061120230669885
|
06/11/2023
|
Thimmaiah
|
1510006012WL027921
|
Thimmaiah
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371006
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
MOLAKALMURU
|
KN-10-006-012-002/203531
(SIDDAPURA)
|
1510006012NRG24061120230670022
|
06/11/2023
|
Gowramma
|
1510006012WL027922
|
Gowramma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371083
|
|
GAWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
MOLAKALMURU
|
KN-10-006-012-002/242166
(SIDDAPURA)
|
1510006012NRG24061120230669900
|
06/11/2023
|
SUDHA
|
1510006012WL027921
|
SUDHA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371009
|
|
SUDHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
MOLAKALMURU
|
KN-10-006-012-002/41480
(SIDDAPURA)
|
1510006012NRG24061120230669861
|
06/11/2023
|
MUKKAMMA
|
1510006012WL027920
|
MUKKAMMA
|
00652
|
PKGB0010875
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991371004
|
|
MUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
MOLAKALMURU
|
KN-10-006-012-008/41252
(SIDDAPURA)
|
1510006012NRG24061120230669949
|
06/11/2023
|
NINGAMMA
|
1510006012WL027921
|
NINGAMMA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371082
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
MOLAKALMURU
|
KN-10-006-012-010/182052
(SIDDAPURA)
|
1510006012NRG24061120230669866
|
06/11/2023
|
Ananthakumar H R
|
1510006012WL027920
|
Ananthakumar H R
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371081
|
|
ANANTH KUMAR H R S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36792
|
36792
|
|
|
|
|
|
|
|
|
219
|
MOLAKALMURU
|
KN-10-006-012-010/203449
(SIDDAPURA)
|
1510006012NRG24061120230669825
|
06/11/2023
|
Basamma
|
1510006012WL027919
|
Basamma
|
00652
|
PKGB0011080
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991370886
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481180
|
481180
|
|
|
|
|
|
|
|