|
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-19-011-021-011/2096
(YALDUR)
|
1519011021NRG24050820230228506
|
05/08/2023
|
Vijiyamma
|
1519011021WL017827
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361835
|
|
VIJAYAMMA W/O MUNISHAMAPPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/113
(YALDUR)
|
1519011021NRG24050820230228290
|
05/08/2023
|
Shobha
|
1519011021WL017811
|
Shobha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361833
|
|
Shobha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24050820230228385
|
05/08/2023
|
Kamalamma
|
1519011021WL017816
|
Kamalamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361829
|
|
KAMALAMMA W/O HARICHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24050820230228423
|
05/08/2023
|
Bramhayya
|
1519011021WL017822
|
Bramhayya
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361838
|
|
BRAHMAIAH S V S/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24050820230228424
|
05/08/2023
|
Manjunatha
|
1519011021WL017822
|
Manjunatha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361827
|
|
MANJUNATHA V S/O VENKATESHAPPA S R
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24050820230228422
|
05/08/2023
|
Muniyamma
|
1519011021WL017822
|
Muniyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361831
|
|
MUNIYAMMA W/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/197
(YALDUR)
|
1519011021NRG24050820230228393
|
05/08/2023
|
Parvathamma
|
1519011021WL017816
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361828
|
|
PARVATHAMMA W/O HOLURU VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/299
(YALDUR)
|
1519011021NRG24050820230228341
|
05/08/2023
|
Varalakshmamma
|
1519011021WL017814
|
Varalakshmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361830
|
|
varalakshmamma w o venkateshappa
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/330
(YALDUR)
|
1519011021NRG24050820230228344
|
05/08/2023
|
LOKESHA
|
1519011021WL017814
|
LOKESHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361832
|
|
LOKESHA A S/O ANDYAPPA
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/356
(YALDUR)
|
1519011021NRG24050820230228425
|
05/08/2023
|
Susheela
|
1519011021WL017822
|
Susheela
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361915
|
|
SUSHEELA Y W/O SHIVASHANKARAPPA
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/382
(YALDUR)
|
1519011021NRG24050820230228417
|
05/08/2023
|
Manjula
|
1519011021WL017819
|
Manjula
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361834
|
|
MANJULA W/O GOVINDARAJ
|
BANK OF BARODA(606985)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/405
(YALDUR)
|
1519011021NRG24050820230228345
|
05/08/2023
|
Venkatamma
|
1519011021WL017814
|
Venkatamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361825
|
|
VENKATAMMA W/O VENKATAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/426
(YALDUR)
|
1519011021NRG24050820230228349
|
05/08/2023
|
Chandramma
|
1519011021WL017814
|
Chandramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361824
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24050820230228352
|
05/08/2023
|
Ramakka
|
1519011021WL017814
|
Ramakka
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361826
|
|
RAMAKKA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-013/239
(YALDUR)
|
1519011021NRG24050820230228329
|
05/08/2023
|
Munivenkatappa
|
1519011021WL017813
|
Munivenkatappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361837
|
|
BATAMUNIVENKATAPPA S/O GANGAPPA
|
BANK OF BARODA(606985)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-013/239
(YALDUR)
|
1519011021NRG24050820230228330
|
05/08/2023
|
shantamma
|
1519011021WL017813
|
shantamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361836
|
|
SHANTHAMMA W/O MUNIVENKATAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/10067
(YALDUR)
|
1519011021NRG24220720230193020
|
05/08/2023
|
chandini
|
1519011021WL015532
|
chandini
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362080
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/10067
(YALDUR)
|
1519011021NRG24220720230193019
|
05/08/2023
|
SHAHEEN TAJ
|
1519011021WL015532
|
SHAHEEN TAJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362008
|
|
MRS SHAHEEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/1010
(YALDUR)
|
1519011021NRG24220720230193021
|
05/08/2023
|
SRINIVASA
|
1519011021WL015532
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361962
|
|
MR SRINIVASAPPA SO MUNISHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24220720230193022
|
05/08/2023
|
KANTHAMMA
|
1519011021WL015532
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361865
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24220720230193024
|
05/08/2023
|
Bhagyamma
|
1519011021WL015532
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362077
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24220720230193023
|
05/08/2023
|
K Ramu
|
1519011021WL015532
|
K Ramu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362015
|
|
MR RAMU K
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24050820230228482
|
05/08/2023
|
Kantamma
|
1519011021WL017827
|
Kantamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361952
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24050820230228481
|
05/08/2023
|
SRINIVASA
|
1519011021WL017827
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361990
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101040
(YALDUR)
|
1519011021NRG24050820230228355
|
05/08/2023
|
Rajappa
|
1519011021WL017815
|
Rajappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361870
|
|
MR RAJAPPA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24050820230228483
|
05/08/2023
|
KODANDAPPA
|
1519011021WL017827
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361967
|
|
MR KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24050820230228484
|
05/08/2023
|
KODANDAPPA
|
1519011021WL017827
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361887
|
|
MRS VENKATALAKSHMAMMA WOKODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24050820230228486
|
05/08/2023
|
Lakshmidevamma
|
1519011021WL017827
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361994
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24050820230228485
|
05/08/2023
|
NAGARAJ
|
1519011021WL017827
|
NAGARAJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361878
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24050820230228488
|
05/08/2023
|
Manjula
|
1519011021WL017827
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361881
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24050820230228487
|
05/08/2023
|
MANJUNATHA N
|
1519011021WL017827
|
MANJUNATHA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362053
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24050820230228489
|
05/08/2023
|
pushpa
|
1519011021WL017827
|
pushpa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361840
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24050820230228490
|
05/08/2023
|
Varalakshmi
|
1519011021WL017827
|
Varalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362076
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24050820230228491
|
05/08/2023
|
nagaveni
|
1519011021WL017827
|
nagaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361884
|
|
MRS NAGAVENI WO VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24050820230228492
|
05/08/2023
|
KODANDARAMAIAH K
|
1519011021WL017827
|
KODANDARAMAIAH K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361906
|
|
KODANDARAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24050820230228493
|
05/08/2023
|
Sarojamma
|
1519011021WL017827
|
Sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362070
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24050820230228495
|
05/08/2023
|
Ademma
|
1519011021WL017827
|
Ademma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362071
|
|
Ademma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24050820230228494
|
05/08/2023
|
LAKSHMANNA N
|
1519011021WL017827
|
LAKSHMANNA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361921
|
|
MR LAKSHMANNA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24220720230193025
|
05/08/2023
|
Jabin taj
|
1519011021WL015532
|
Jabin taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361920
|
|
MRS JABINTAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24050820230228496
|
05/08/2023
|
Apeeza
|
1519011021WL017827
|
Apeeza
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362067
|
|
MR HAFIZA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24050820230228497
|
05/08/2023
|
RAVI KUMAR
|
1519011021WL017827
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362028
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24220720230193026
|
05/08/2023
|
ALATHAP KHAN
|
1519011021WL015532
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361953
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24050820230228499
|
05/08/2023
|
nareppa
|
1519011021WL017827
|
nareppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361929
|
|
NAREPPA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24050820230228500
|
05/08/2023
|
subbamma
|
1519011021WL017827
|
subbamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362074
|
|
MR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101204
(YALDUR)
|
1519011021NRG24220720230193027
|
05/08/2023
|
asaas
|
1519011021WL015532
|
asaas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361938
|
|
SHAKIRA KHANAM W/O ANWAR KHAN
|
BANK OF BARODA(606985)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24220720230193028
|
05/08/2023
|
PEERKHAN
|
1519011021WL015532
|
PEERKHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361913
|
|
PEER KHAN S/O NAZEER KHAN
|
BANK OF BARODA(606985)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24050820230228501
|
05/08/2023
|
Shajiya Noor
|
1519011021WL017827
|
Shajiya Noor
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362062
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/101208
(YALDUR)
|
1519011021NRG24220720230193029
|
05/08/2023
|
SABJHON
|
1519011021WL015532
|
SABJHON
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361928
|
|
SABJAN S/O BASHASAB
|
BANK OF BARODA(606985)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/101223
(YALDUR)
|
1519011021NRG24220720230193030
|
05/08/2023
|
SHAHINA
|
1519011021WL015532
|
SHAHINA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361979
|
|
MRS SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/101223
(YALDUR)
|
1519011021NRG24220720230193031
|
05/08/2023
|
SHAHINA
|
1519011021WL015532
|
SHAHINA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361879
|
|
MR SHAPIVULLA SHAPIVULLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24050820230228502
|
05/08/2023
|
SARASWATHAMMA
|
1519011021WL017827
|
SARASWATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361850
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24220720230193033
|
05/08/2023
|
Beeregowda
|
1519011021WL015532
|
Beeregowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361899
|
|
MR BEERE GOWDA K SO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24220720230193032
|
05/08/2023
|
VENKATARATNAMMA
|
1519011021WL015532
|
VENKATARATNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361855
|
|
MISS VARALAKSHMIK DO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24220720230193034
|
05/08/2023
|
PAJIL KHAN
|
1519011021WL015532
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361900
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24220720230193035
|
05/08/2023
|
K Rajendra prasad
|
1519011021WL015532
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361943
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/101353
(YALDUR)
|
1519011021NRG24220720230193036
|
05/08/2023
|
Asad
|
1519011021WL015532
|
Asad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361909
|
|
AZAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/101353
(YALDUR)
|
1519011021NRG24220720230193037
|
05/08/2023
|
Najiya Begham
|
1519011021WL015532
|
Najiya Begham
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361908
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/101358
(YALDUR)
|
1519011021NRG24220720230193038
|
05/08/2023
|
Shivanna
|
1519011021WL015532
|
Shivanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362027
|
|
MR SHIVANNA SO CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/101359
(YALDUR)
|
1519011021NRG24220720230193039
|
05/08/2023
|
prameela
|
1519011021WL015532
|
prameela
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361845
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/101359
(YALDUR)
|
1519011021NRG24220720230193040
|
05/08/2023
|
Srinivasa V
|
1519011021WL015532
|
Srinivasa V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361867
|
|
MR SRINIVASA V
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24220720230193041
|
05/08/2023
|
SHAIK SALMAN
|
1519011021WL015532
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362037
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24050820230228504
|
05/08/2023
|
Lakshmi
|
1519011021WL017827
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361926
|
|
MR T C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24050820230228503
|
05/08/2023
|
Shivashankar
|
1519011021WL017827
|
Shivashankar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361895
|
|
MR SHIVA SHANKAR V SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24050820230228505
|
05/08/2023
|
Anusuyamma
|
1519011021WL017827
|
Anusuyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361901
|
|
MRS H ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-011/1568
(YALDUR)
|
1519011021NRG24050820230228358
|
05/08/2023
|
Shivakumar
|
1519011021WL017815
|
Shivakumar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361918
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-011/1568
(YALDUR)
|
1519011021NRG24050820230228357
|
05/08/2023
|
VENKATAMMA
|
1519011021WL017815
|
VENKATAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362045
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24220720230193045
|
05/08/2023
|
Abdul Jain
|
1519011021WL015532
|
Abdul Jain
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361999
|
|
MR ABDUL ZAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24220720230193044
|
05/08/2023
|
Noor Ayeesha
|
1519011021WL015532
|
Noor Ayeesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361944
|
|
MRS NOOR AYESHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-011/1746
(YALDUR)
|
1519011021NRG24050820230228359
|
05/08/2023
|
Umesha
|
1519011021WL017815
|
Umesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361933
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24050820230228361
|
05/08/2023
|
sarojamma
|
1519011021WL017815
|
sarojamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361925
|
|
SAROJAMMA V W/O NAGABHUSHANA
|
BANK OF BARODA(606985)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-011/2002
(YALDUR)
|
1519011021NRG24050820230228362
|
05/08/2023
|
Aravinda V
|
1519011021WL017815
|
Aravinda V
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361896
|
|
ARAVIND V S/O VENKATESHASHETTY Y V
|
BANK OF BARODA(606985)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24050820230228365
|
05/08/2023
|
ganesha
|
1519011021WL017815
|
ganesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362007
|
|
MR GANESH K
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24050820230228363
|
05/08/2023
|
Leelavathi
|
1519011021WL017815
|
Leelavathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361903
|
|
MRS LEELAVATHI WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24050820230228364
|
05/08/2023
|
Santhosha
|
1519011021WL017815
|
Santhosha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361996
|
|
MR SANTHOSHA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-011/2004
(YALDUR)
|
1519011021NRG24050820230228366
|
05/08/2023
|
S Savitha
|
1519011021WL017815
|
S Savitha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362059
|
|
MRS SAVTIHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-011/2005
(YALDUR)
|
1519011021NRG24050820230228367
|
05/08/2023
|
T v rajani
|
1519011021WL017815
|
T v rajani
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361889
|
|
MISS RAJANI T V
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-011/2007
(YALDUR)
|
1519011021NRG24050820230228369
|
05/08/2023
|
Kodandappa
|
1519011021WL017815
|
Kodandappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362021
|
|
KODANDAPPA S
|
AXIS BANK(607153)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-011/2007
(YALDUR)
|
1519011021NRG24050820230228370
|
05/08/2023
|
sujatha
|
1519011021WL017815
|
sujatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361874
|
|
SUJATHA V W/O KODANDAPPA S
|
BANK OF BARODA(606985)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-011/2053
(YALDUR)
|
1519011021NRG24050820230228372
|
05/08/2023
|
N Sandyarani
|
1519011021WL017815
|
N Sandyarani
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362031
|
|
Sandyarani N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-011/2062
(YALDUR)
|
1519011021NRG24050820230228373
|
05/08/2023
|
M S Suresh
|
1519011021WL017815
|
M S Suresh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361934
|
|
M S SURESH S/O N SRINIVASAIAH
|
BANK OF BARODA(606985)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24050820230228375
|
05/08/2023
|
Lakshmidevamma D P
|
1519011021WL017815
|
Lakshmidevamma D P
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361972
|
|
MRS D R LAKSHMIDEVAMMA WO T V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24050820230228374
|
05/08/2023
|
Manjunatha T V
|
1519011021WL017815
|
Manjunatha T V
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361937
|
|
MANJUNATHA T V S/O VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-011/2093
(YALDUR)
|
1519011021NRG24050820230228376
|
05/08/2023
|
Narasamma
|
1519011021WL017815
|
Narasamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361970
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-011/2093
(YALDUR)
|
1519011021NRG24050820230228378
|
05/08/2023
|
Rajendra Prasad
|
1519011021WL017815
|
Rajendra Prasad
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831362043
|
|
RAJENDRA PRASAD P
|
BANK OF BARODA(606985)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-012/100
(YALDUR)
|
1519011021NRG24050820230228274
|
05/08/2023
|
Shiva
|
1519011021WL017811
|
Shiva
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361864
|
|
MR SHIVANNA R
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-012/10116
(YALDUR)
|
1519011021NRG24050820230228275
|
05/08/2023
|
K R DEEPA
|
1519011021WL017811
|
K R DEEPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362023
|
|
MRS K R DEEPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-012/10116
(YALDUR)
|
1519011021NRG24220720230193046
|
05/08/2023
|
K R DEEPA
|
1519011021WL015533
|
K R DEEPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362024
|
|
MRS K R DEEPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-012/10116
(YALDUR)
|
1519011021NRG24220720230193047
|
05/08/2023
|
Kodandaramaiha
|
1519011021WL015533
|
Kodandaramaiha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362048
|
|
MR KODANDA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-012/10116
(YALDUR)
|
1519011021NRG24050820230228276
|
05/08/2023
|
Kodandaramaiha
|
1519011021WL017811
|
Kodandaramaiha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362047
|
|
MR KODANDA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24050820230228380
|
05/08/2023
|
Prema
|
1519011021WL017816
|
Prema
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361851
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24050820230228379
|
05/08/2023
|
S.M.VENKATESHAPPA
|
1519011021WL017816
|
S.M.VENKATESHAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361861
|
|
MR S M VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24050820230228280
|
05/08/2023
|
Asha
|
1519011021WL017811
|
Asha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361992
|
|
MRS ASHA N
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24220720230193051
|
05/08/2023
|
Asha
|
1519011021WL015533
|
Asha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361993
|
|
MRS ASHA N
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24220720230193048
|
05/08/2023
|
RAJESHWARI.B.K
|
1519011021WL015533
|
RAJESHWARI.B.K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361883
|
|
MRS RAJESWARI B K
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24050820230228277
|
05/08/2023
|
RAJESHWARI.B.K
|
1519011021WL017811
|
RAJESHWARI.B.K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361882
|
|
MRS RAJESWARI B K
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24050820230228279
|
05/08/2023
|
Ravindra
|
1519011021WL017811
|
Ravindra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361969
|
|
MR RAVINDRA S M
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24220720230193050
|
05/08/2023
|
Ravindra
|
1519011021WL015533
|
Ravindra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361968
|
|
MR RAVINDRA S M
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24220720230193049
|
05/08/2023
|
S M Suresh Babu
|
1519011021WL015533
|
S M Suresh Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361854
|
|
MR S M SURESH BABU SO MUNIVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-012/10123
(YALDUR)
|
1519011021NRG24050820230228278
|
05/08/2023
|
S M Suresh Babu
|
1519011021WL017811
|
S M Suresh Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361853
|
|
MR S M SURESH BABU SO MUNIVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-012/10124
(YALDUR)
|
1519011021NRG24050820230228282
|
05/08/2023
|
kodandrama
|
1519011021WL017811
|
kodandrama
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362013
|
|
MR KODANDARAMAIAH S V
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-012/10124
(YALDUR)
|
1519011021NRG24220720230193053
|
05/08/2023
|
kodandrama
|
1519011021WL015533
|
kodandrama
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362014
|
|
MR KODANDARAMAIAH S V
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-012/10124
(YALDUR)
|
1519011021NRG24220720230193054
|
05/08/2023
|
Manjula
|
1519011021WL015533
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362010
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-012/10124
(YALDUR)
|
1519011021NRG24050820230228283
|
05/08/2023
|
Manjula
|
1519011021WL017811
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362011
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-012/10127
(YALDUR)
|
1519011021NRG24050820230228411
|
05/08/2023
|
K Sarasamma
|
1519011021WL017818
|
K Sarasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361871
|
|
MRS K SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-012/10127
(YALDUR)
|
1519011021NRG24050820230228410
|
05/08/2023
|
SUNDARBABU N M
|
1519011021WL017818
|
SUNDARBABU N M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361939
|
|
MR SUNDARBABU N M
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-012/10128
(YALDUR)
|
1519011021NRG24050820230228284
|
05/08/2023
|
N G REKHA
|
1519011021WL017811
|
N G REKHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361862
|
|
REKHA D/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-012/10128
(YALDUR)
|
1519011021NRG24050820230228285
|
05/08/2023
|
nagesha
|
1519011021WL017811
|
nagesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362000
|
|
MR NAGESHA S K
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-021-012/10128
(YALDUR)
|
1519011021NRG24050820230228286
|
05/08/2023
|
Sarasamma
|
1519011021WL017811
|
Sarasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361977
|
|
SARASAMMA W/O KODANDAPPA
|
BANK OF BARODA(606985)
|
|
109
|
SRINIVASPUR
|
KN-19-011-021-012/10147
(YALDUR)
|
1519011021NRG24050820230228287
|
05/08/2023
|
GANGAPPA
|
1519011021WL017811
|
GANGAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361975
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-021-012/10147
(YALDUR)
|
1519011021NRG24050820230228288
|
05/08/2023
|
Venkatalakshmamma
|
1519011021WL017811
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362065
|
|
MR VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-021-012/106
(YALDUR)
|
1519011021NRG24050820230228421
|
05/08/2023
|
Maheshwari
|
1519011021WL017821
|
Maheshwari
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361847
|
|
MRS MAHESHWARI S V
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-021-012/106
(YALDUR)
|
1519011021NRG24050820230228420
|
05/08/2023
|
Manjunatha
|
1519011021WL017821
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361858
|
|
MANJUNATHA S/O BYRAPPA
|
BANK OF BARODA(606985)
|
|
113
|
SRINIVASPUR
|
KN-19-011-021-012/113
(YALDUR)
|
1519011021NRG24050820230228289
|
05/08/2023
|
venkataravanappa
|
1519011021WL017811
|
venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362016
|
|
MR S V VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINIVASPUR
|
KN-19-011-021-012/114
(YALDUR)
|
1519011021NRG24050820230228291
|
05/08/2023
|
Babu
|
1519011021WL017811
|
Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362012
|
|
BABU S K
|
BANK OF BARODA(606985)
|
|
115
|
SRINIVASPUR
|
KN-19-011-021-012/144
(YALDUR)
|
1519011021NRG24050820230228414
|
05/08/2023
|
Sumithra
|
1519011021WL017819
|
Sumithra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361983
|
|
MRS SUMITHRA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINIVASPUR
|
KN-19-011-021-012/145
(YALDUR)
|
1519011021NRG24050820230228293
|
05/08/2023
|
Shylaja
|
1519011021WL017811
|
Shylaja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361951
|
|
SHAILAJA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SRINIVASPUR
|
KN-19-011-021-012/146
(YALDUR)
|
1519011021NRG24050820230228382
|
05/08/2023
|
Mangamma
|
1519011021WL017816
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362036
|
|
MRS MANGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINIVASPUR
|
KN-19-011-021-012/146
(YALDUR)
|
1519011021NRG24050820230228381
|
05/08/2023
|
munivenkataswamy
|
1519011021WL017816
|
munivenkataswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361910
|
|
MR MUNIVENKATASWAMY N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-021-012/148
(YALDUR)
|
1519011021NRG24050820230228383
|
05/08/2023
|
Narayanappa
|
1519011021WL017816
|
Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361986
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24050820230228384
|
05/08/2023
|
Shyamala
|
1519011021WL017816
|
Shyamala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362058
|
|
MRS SHYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24220720230193055
|
05/08/2023
|
Shyamala
|
1519011021WL015533
|
Shyamala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362057
|
|
MRS SHYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINIVASPUR
|
KN-19-011-021-012/154
(YALDUR)
|
1519011021NRG24050820230228386
|
05/08/2023
|
Eshwarappa
|
1519011021WL017816
|
Eshwarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361891
|
|
ESHWARAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
123
|
SRINIVASPUR
|
KN-19-011-021-012/154
(YALDUR)
|
1519011021NRG24050820230228387
|
05/08/2023
|
Narayanamma
|
1519011021WL017816
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361892
|
|
NARAYANAMMA W/O ESHWARAPPA
|
BANK OF BARODA(606985)
|
|
124
|
SRINIVASPUR
|
KN-19-011-021-012/16
(YALDUR)
|
1519011021NRG24050820230228388
|
05/08/2023
|
GANGAMMA
|
1519011021WL017816
|
GANGAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361907
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRINIVASPUR
|
KN-19-011-021-012/164
(YALDUR)
|
1519011021NRG24050820230228390
|
05/08/2023
|
dhanraju
|
1519011021WL017816
|
dhanraju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361888
|
|
MR DHANARAJU S
|
STATE BANK OF INDIA(508548)
|
|
126
|
SRINIVASPUR
|
KN-19-011-021-012/164
(YALDUR)
|
1519011021NRG24050820230228391
|
05/08/2023
|
gowramma
|
1519011021WL017816
|
gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362066
|
|
GOWRAMMA W/O DHANARAJU
|
BANK OF BARODA(606985)
|
|
127
|
SRINIVASPUR
|
KN-19-011-021-012/17
(YALDUR)
|
1519011021NRG24050820230228392
|
05/08/2023
|
S V Manjunatha Babu
|
1519011021WL017816
|
S V Manjunatha Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361961
|
|
S V MANJUNATHA BABU S/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
128
|
SRINIVASPUR
|
KN-19-011-021-012/21
(YALDUR)
|
1519011021NRG24050820230228394
|
05/08/2023
|
Munikrishna
|
1519011021WL017816
|
Munikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362035
|
|
MR MUNIKRISHNA C
|
STATE BANK OF INDIA(508548)
|
|
129
|
SRINIVASPUR
|
KN-19-011-021-012/248
(YALDUR)
|
1519011021NRG24050820230228294
|
05/08/2023
|
Manjunatha
|
1519011021WL017811
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362051
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SRINIVASPUR
|
KN-19-011-021-012/248
(YALDUR)
|
1519011021NRG24050820230228295
|
05/08/2023
|
Ravanamma
|
1519011021WL017811
|
Ravanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361872
|
|
RAVANAMMA W/O S R MANJUNATHA
|
BANK OF BARODA(606985)
|
|
131
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24050820230228396
|
05/08/2023
|
rathnamma
|
1519011021WL017816
|
rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362003
|
|
RATHNAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
132
|
SRINIVASPUR
|
KN-19-011-021-012/258
(YALDUR)
|
1519011021NRG24050820230228397
|
05/08/2023
|
Sarswathi
|
1519011021WL017816
|
Sarswathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362072
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SRINIVASPUR
|
KN-19-011-021-012/262
(YALDUR)
|
1519011021NRG24050820230228398
|
05/08/2023
|
M Venkateshappa
|
1519011021WL017816
|
M Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361964
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SRINIVASPUR
|
KN-19-011-021-012/262
(YALDUR)
|
1519011021NRG24050820230228338
|
05/08/2023
|
Nirisha
|
1519011021WL017814
|
Nirisha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362054
|
|
MISS SIREESHA V
|
STATE BANK OF INDIA(508548)
|
|
135
|
SRINIVASPUR
|
KN-19-011-021-012/262
(YALDUR)
|
1519011021NRG24050820230228337
|
05/08/2023
|
Shiva S V
|
1519011021WL017814
|
Shiva S V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362040
|
|
MR SHIVA S V
|
STATE BANK OF INDIA(508548)
|
|
136
|
SRINIVASPUR
|
KN-19-011-021-012/265
(YALDUR)
|
1519011021NRG24220720230193056
|
05/08/2023
|
shivashankara
|
1519011021WL015533
|
shivashankara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361998
|
|
SUGUNA B V
|
BANK OF BARODA(606985)
|
|
137
|
SRINIVASPUR
|
KN-19-011-021-012/265
(YALDUR)
|
1519011021NRG24050820230228437
|
05/08/2023
|
shivashankara
|
1519011021WL017824
|
shivashankara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361997
|
|
SUGUNA B V
|
BANK OF BARODA(606985)
|
|
138
|
SRINIVASPUR
|
KN-19-011-021-012/265
(YALDUR)
|
1519011021NRG24050820230228438
|
05/08/2023
|
venkatamma
|
1519011021WL017824
|
venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361941
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SRINIVASPUR
|
KN-19-011-021-012/265
(YALDUR)
|
1519011021NRG24220720230193057
|
05/08/2023
|
venkatamma
|
1519011021WL015533
|
venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361940
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SRINIVASPUR
|
KN-19-011-021-012/284
(YALDUR)
|
1519011021NRG24050820230228296
|
05/08/2023
|
BHAGAMMA
|
1519011021WL017811
|
BHAGAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361985
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SRINIVASPUR
|
KN-19-011-021-012/287
(YALDUR)
|
1519011021NRG24050820230228339
|
05/08/2023
|
KANTHAMMA
|
1519011021WL017814
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361987
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SRINIVASPUR
|
KN-19-011-021-012/293
(YALDUR)
|
1519011021NRG24220720230193058
|
05/08/2023
|
S L Rajanna
|
1519011021WL015533
|
S L Rajanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362049
|
|
MR S L RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SRINIVASPUR
|
KN-19-011-021-012/293
(YALDUR)
|
1519011021NRG24050820230228439
|
05/08/2023
|
S L Rajanna
|
1519011021WL017824
|
S L Rajanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362050
|
|
MR S L RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SRINIVASPUR
|
KN-19-011-021-012/298
(YALDUR)
|
1519011021NRG24050820230228399
|
05/08/2023
|
Raghu S K
|
1519011021WL017817
|
Raghu S K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362033
|
|
MR RAGHU S K
|
STATE BANK OF INDIA(508548)
|
|
145
|
SRINIVASPUR
|
KN-19-011-021-012/298
(YALDUR)
|
1519011021NRG24050820230228400
|
05/08/2023
|
Rathnamma
|
1519011021WL017817
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362060
|
|
RATHNAMMA S W/O RAGHUNATH S K
|
BANK OF BARODA(606985)
|
|
146
|
SRINIVASPUR
|
KN-19-011-021-012/299
(YALDUR)
|
1519011021NRG24050820230228340
|
05/08/2023
|
asas
|
1519011021WL017814
|
asas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361931
|
|
VENKATESHAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
147
|
SRINIVASPUR
|
KN-19-011-021-012/330
(YALDUR)
|
1519011021NRG24050820230228343
|
05/08/2023
|
Handyappa
|
1519011021WL017814
|
Handyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362004
|
|
MR ANDYAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SRINIVASPUR
|
KN-19-011-021-012/335
(YALDUR)
|
1519011021NRG24050820230228418
|
05/08/2023
|
vvvv
|
1519011021WL017820
|
vvvv
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361904
|
|
JAYANTHI R D/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
149
|
SRINIVASPUR
|
KN-19-011-021-012/353
(YALDUR)
|
1519011021NRG24050820230228297
|
05/08/2023
|
Yashodamma
|
1519011021WL017811
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362064
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SRINIVASPUR
|
KN-19-011-021-012/369
(YALDUR)
|
1519011021NRG24050820230228403
|
05/08/2023
|
Kavitha
|
1519011021WL017817
|
Kavitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362068
|
|
MR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SRINIVASPUR
|
KN-19-011-021-012/369
(YALDUR)
|
1519011021NRG24050820230228401
|
05/08/2023
|
Lakshmamma
|
1519011021WL017817
|
Lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362056
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SRINIVASPUR
|
KN-19-011-021-012/369
(YALDUR)
|
1519011021NRG24050820230228402
|
05/08/2023
|
N Manjunath
|
1519011021WL017817
|
N Manjunath
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361873
|
|
MR MANJUNATHA N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SRINIVASPUR
|
KN-19-011-021-012/369
(YALDUR)
|
1519011021NRG24050820230228404
|
05/08/2023
|
Yashoda
|
1519011021WL017817
|
Yashoda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362073
|
|
MRS YASHODA R
|
STATE BANK OF INDIA(508548)
|
|
154
|
SRINIVASPUR
|
KN-19-011-021-012/374
(YALDUR)
|
1519011021NRG24050820230228416
|
05/08/2023
|
Parvathamma
|
1519011021WL017819
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362079
|
|
MRS PARVATHAMMA WO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SRINIVASPUR
|
KN-19-011-021-012/376
(YALDUR)
|
1519011021NRG24050820230228405
|
05/08/2023
|
Roopa
|
1519011021WL017817
|
Roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362078
|
|
MRS ROOPA A
|
STATE BANK OF INDIA(508548)
|
|
156
|
SRINIVASPUR
|
KN-19-011-021-012/385
(YALDUR)
|
1519011021NRG24050820230228298
|
05/08/2023
|
Radhamma
|
1519011021WL017811
|
Radhamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362006
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SRINIVASPUR
|
KN-19-011-021-012/386
(YALDUR)
|
1519011021NRG24050820230228299
|
05/08/2023
|
L V Srinivasa
|
1519011021WL017811
|
L V Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361959
|
|
SRINIVASA L V
|
CANARA BANK(508532)
|
|
158
|
SRINIVASPUR
|
KN-19-011-021-012/387
(YALDUR)
|
1519011021NRG24050820230228301
|
05/08/2023
|
chandrashekar
|
1519011021WL017811
|
chandrashekar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361945
|
|
MR S CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SRINIVASPUR
|
KN-19-011-021-012/387
(YALDUR)
|
1519011021NRG24050820230228300
|
05/08/2023
|
seenappa
|
1519011021WL017811
|
seenappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361930
|
|
SEENAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
160
|
SRINIVASPUR
|
KN-19-011-021-012/401
(YALDUR)
|
1519011021NRG24050820230228406
|
05/08/2023
|
Devaraja
|
1519011021WL017817
|
Devaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361965
|
|
DEVARAJU S/O MUNISHAMAPPA
|
BANK OF BARODA(606985)
|
|
161
|
SRINIVASPUR
|
KN-19-011-021-012/401
(YALDUR)
|
1519011021NRG24050820230228407
|
05/08/2023
|
Narayanamma
|
1519011021WL017817
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361978
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24050820230228441
|
05/08/2023
|
Nagarathnamma
|
1519011021WL017824
|
Nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362019
|
|
NAGARATHNAMMA W/O VENKATARAVANAPPA S V
|
BANK OF BARODA(606985)
|
|
163
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24220720230193060
|
05/08/2023
|
Nagarathnamma
|
1519011021WL015533
|
Nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362020
|
|
NAGARATHNAMMA W/O VENKATARAVANAPPA S V
|
BANK OF BARODA(606985)
|
|
164
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24220720230193061
|
05/08/2023
|
S V Devaraja
|
1519011021WL015533
|
S V Devaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362017
|
|
MR DEVARAJ V
|
STATE BANK OF INDIA(508548)
|
|
165
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24050820230228442
|
05/08/2023
|
S V Devaraja
|
1519011021WL017824
|
S V Devaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362018
|
|
MR DEVARAJ V
|
STATE BANK OF INDIA(508548)
|
|
166
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24050820230228440
|
05/08/2023
|
S V Venkataravanappa
|
1519011021WL017824
|
S V Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361988
|
|
MR VENKATARAVANAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
167
|
SRINIVASPUR
|
KN-19-011-021-012/402
(YALDUR)
|
1519011021NRG24220720230193059
|
05/08/2023
|
S V Venkataravanappa
|
1519011021WL015533
|
S V Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361989
|
|
MR VENKATARAVANAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
168
|
SRINIVASPUR
|
KN-19-011-021-012/409
(YALDUR)
|
1519011021NRG24050820230228347
|
05/08/2023
|
Mangamma
|
1519011021WL017814
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361927
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
169
|
SRINIVASPUR
|
KN-19-011-021-012/415
(YALDUR)
|
1519011021NRG24050820230228348
|
05/08/2023
|
Mangamma
|
1519011021WL017814
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361880
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SRINIVASPUR
|
KN-19-011-021-012/427
(YALDUR)
|
1519011021NRG24050820230228351
|
05/08/2023
|
Munivenkatamma
|
1519011021WL017814
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362005
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24050820230228353
|
05/08/2023
|
krishnappa
|
1519011021WL017814
|
krishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361980
|
|
KRISHNAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
172
|
SRINIVASPUR
|
KN-19-011-021-012/54
(YALDUR)
|
1519011021NRG24050820230228408
|
05/08/2023
|
NAGRAJGOWDA
|
1519011021WL017817
|
NAGRAJGOWDA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361982
|
|
NAGARAJA GOWDA S/O KULLAPPA
|
BANK OF BARODA(606985)
|
|
173
|
SRINIVASPUR
|
KN-19-011-021-012/54
(YALDUR)
|
1519011021NRG24050820230228409
|
05/08/2023
|
Vasanthalakshmi
|
1519011021WL017817
|
Vasanthalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361917
|
|
MRS VASANTHA LAKSHMI WO NAGARAJA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SRINIVASPUR
|
KN-19-011-021-012/72
(YALDUR)
|
1519011021NRG24220720230193063
|
05/08/2023
|
manjula
|
1519011021WL015533
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361974
|
|
MRS S N MANJULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SRINIVASPUR
|
KN-19-011-021-012/72
(YALDUR)
|
1519011021NRG24050820230228444
|
05/08/2023
|
manjula
|
1519011021WL017824
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361973
|
|
MRS S N MANJULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SRINIVASPUR
|
KN-19-011-021-012/72
(YALDUR)
|
1519011021NRG24050820230228443
|
05/08/2023
|
nagesha
|
1519011021WL017824
|
nagesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361885
|
|
NAGESH S N S/O NAGARAJA S R
|
BANK OF BARODA(606985)
|
|
177
|
SRINIVASPUR
|
KN-19-011-021-012/72
(YALDUR)
|
1519011021NRG24220720230193062
|
05/08/2023
|
nagesha
|
1519011021WL015533
|
nagesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361886
|
|
NAGESH S N S/O NAGARAJA S R
|
BANK OF BARODA(606985)
|
|
178
|
SRINIVASPUR
|
KN-19-011-021-012/75
(YALDUR)
|
1519011021NRG24050820230228354
|
05/08/2023
|
lakshmamma
|
1519011021WL017814
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361890
|
|
LAKSHMAMMA W/O LATE RAMAPPA
|
BANK OF BARODA(606985)
|
|
179
|
SRINIVASPUR
|
KN-19-011-021-012/82
(YALDUR)
|
1519011021NRG24050820230228413
|
05/08/2023
|
Yallappa
|
1519011021WL017818
|
Yallappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361963
|
|
MR YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SRINIVASPUR
|
KN-19-011-021-012/97
(YALDUR)
|
1519011021NRG24050820230228303
|
05/08/2023
|
Munirathna
|
1519011021WL017811
|
Munirathna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361857
|
|
MRS RAMAKKA WO KULLAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SRINIVASPUR
|
KN-19-011-021-012/97
(YALDUR)
|
1519011021NRG24220720230193066
|
05/08/2023
|
Munirathna
|
1519011021WL015533
|
Munirathna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361856
|
|
MRS RAMAKKA WO KULLAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SRINIVASPUR
|
KN-19-011-021-012/97
(YALDUR)
|
1519011021NRG24220720230193065
|
05/08/2023
|
Ravichandra Raju
|
1519011021WL015533
|
Ravichandra Raju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362029
|
|
RAVICHANDRA RAJUSK SO KULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
SRINIVASPUR
|
KN-19-011-021-012/97
(YALDUR)
|
1519011021NRG24050820230228302
|
05/08/2023
|
Ravichandra Raju
|
1519011021WL017811
|
Ravichandra Raju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362030
|
|
RAVICHANDRA RAJUSK SO KULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24050820230228426
|
05/08/2023
|
Sumitramma
|
1519011021WL017823
|
Sumitramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361958
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24050820230228321
|
05/08/2023
|
Basavaraja
|
1519011021WL017813
|
Basavaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361852
|
|
MR BASAVARAJU G N
|
STATE BANK OF INDIA(508548)
|
|
186
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24050820230228322
|
05/08/2023
|
Yashodamma
|
1519011021WL017813
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361991
|
|
MRS YASHODAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
187
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24050820230228427
|
05/08/2023
|
MUNIREDDY
|
1519011021WL017823
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361897
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24050820230228323
|
05/08/2023
|
munivenkatareddy
|
1519011021WL017813
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362025
|
|
MUNIVENKATAREDDY G M S/O MARKONDAPPA
|
BANK OF BARODA(606985)
|
|
189
|
SRINIVASPUR
|
KN-19-011-021-013/195
(YALDUR)
|
1519011021NRG24050820230228324
|
05/08/2023
|
Narayanappa T
|
1519011021WL017813
|
Narayanappa T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362032
|
|
MR NARAYANAPPA T
|
STATE BANK OF INDIA(508548)
|
|
190
|
SRINIVASPUR
|
KN-19-011-021-013/196
(YALDUR)
|
1519011021NRG24050820230228428
|
05/08/2023
|
Munivenkatamma
|
1519011021WL017823
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361839
|
|
MRS MUNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SRINIVASPUR
|
KN-19-011-021-013/197
(YALDUR)
|
1519011021NRG24050820230228325
|
05/08/2023
|
V Narayanappa
|
1519011021WL017813
|
V Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362034
|
|
MR V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SRINIVASPUR
|
KN-19-011-021-013/20
(YALDUR)
|
1519011021NRG24050820230228429
|
05/08/2023
|
Chandramma
|
1519011021WL017823
|
Chandramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361948
|
|
MRS CHANDRAMMA WO KRISHNAPPA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SRINIVASPUR
|
KN-19-011-021-013/20
(YALDUR)
|
1519011021NRG24050820230228430
|
05/08/2023
|
rajkumar
|
1519011021WL017823
|
rajkumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362041
|
|
MR RAJAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
194
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24050820230228431
|
05/08/2023
|
G V Govindareddy
|
1519011021WL017823
|
G V Govindareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361860
|
|
MR GOVINDAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
195
|
SRINIVASPUR
|
KN-19-011-021-013/22
(YALDUR)
|
1519011021NRG24050820230228326
|
05/08/2023
|
Manjula
|
1519011021WL017813
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362061
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
196
|
SRINIVASPUR
|
KN-19-011-021-013/236
(YALDUR)
|
1519011021NRG24050820230228432
|
05/08/2023
|
Gopinatha G M
|
1519011021WL017823
|
Gopinatha G M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361914
|
|
GOPINATHA G N
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SRINIVASPUR
|
KN-19-011-021-013/24
(YALDUR)
|
1519011021NRG24050820230228433
|
05/08/2023
|
Rukminiyamma
|
1519011021WL017823
|
Rukminiyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361869
|
|
MRS RUKMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050820230228435
|
05/08/2023
|
G M Anil kumar
|
1519011021WL017823
|
G M Anil kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362075
|
|
MR ANIL KUMAR G M
|
STATE BANK OF INDIA(508548)
|
|
199
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050820230228434
|
05/08/2023
|
G Muniveerappa
|
1519011021WL017823
|
G Muniveerappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361905
|
|
MR MUNIVERAPPA G
|
STATE BANK OF INDIA(508548)
|
|
200
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24050820230228331
|
05/08/2023
|
Venkatamma
|
1519011021WL017813
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361949
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24050820230228332
|
05/08/2023
|
G N amaranatha
|
1519011021WL017813
|
G N amaranatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362022
|
|
AMARANATH G N S/O NARAYANAREDDY G C
|
BANK OF BARODA(606985)
|
|
202
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24050820230228436
|
05/08/2023
|
Sriramappa
|
1519011021WL017823
|
Sriramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361966
|
|
MR G V SRIRAMA G
|
STATE BANK OF INDIA(508548)
|
|
203
|
SRINIVASPUR
|
KN-19-011-021-013/5
(YALDUR)
|
1519011021NRG24050820230228446
|
05/08/2023
|
Chinnamma
|
1519011021WL017825
|
Chinnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361894
|
|
MRS CHENNAMMA WO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SRINIVASPUR
|
KN-19-011-021-013/53
(YALDUR)
|
1519011021NRG24050820230228448
|
05/08/2023
|
V Muniswamyreddy
|
1519011021WL017825
|
V Muniswamyreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361955
|
|
MR MUNI SWAMY REDDY V SO VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SRINIVASPUR
|
KN-19-011-021-013/54
(YALDUR)
|
1519011021NRG24050820230228450
|
05/08/2023
|
Lakshmidevamma
|
1519011021WL017825
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362044
|
|
MR LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SRINIVASPUR
|
KN-19-011-021-013/54
(YALDUR)
|
1519011021NRG24050820230228449
|
05/08/2023
|
VENKATESHAPPA V
|
1519011021WL017825
|
VENKATESHAPPA V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361935
|
|
MR VENKATESHAPPA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SRINIVASPUR
|
KN-19-011-021-013/63
(YALDUR)
|
1519011021NRG24050820230228451
|
05/08/2023
|
padmamma
|
1519011021WL017825
|
padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362038
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24050820230228452
|
05/08/2023
|
Shanthamma
|
1519011021WL017825
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361946
|
|
SHANTHAMMA W/O GOPALAREDDY G V
|
BANK OF BARODA(606985)
|
|
209
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24050820230228453
|
05/08/2023
|
Shanthamma
|
1519011021WL017825
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361947
|
|
MR GOPAL REDDY G V SO LATE VENKATASHAMY
|
STATE BANK OF INDIA(508548)
|
|
210
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24050820230228333
|
05/08/2023
|
Amarvathi
|
1519011021WL017813
|
Amarvathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361950
|
|
MRS AMARAVATHI WODEVANNA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SRINIVASPUR
|
KN-19-011-021-013/78
(YALDUR)
|
1519011021NRG24050820230228335
|
05/08/2023
|
AMARVATHI
|
1519011021WL017813
|
AMARVATHI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361902
|
|
AMARAVATHI W/O VENKATESH REDDY
|
BANK OF BARODA(606985)
|
|
212
|
SRINIVASPUR
|
KN-19-011-021-013/78
(YALDUR)
|
1519011021NRG24050820230228334
|
05/08/2023
|
G R Venkatesh reddy
|
1519011021WL017813
|
G R Venkatesh reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362052
|
|
MR VENKATESH REDDY G R
|
STATE BANK OF INDIA(508548)
|
|
213
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24050820230228454
|
05/08/2023
|
Munirathnamma
|
1519011021WL017825
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361893
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
214
|
SRINIVASPUR
|
KN-19-011-021-013/94
(YALDUR)
|
1519011021NRG24050820230228455
|
05/08/2023
|
Manjulamma
|
1519011021WL017825
|
Manjulamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361957
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
SRINIVASPUR
|
KN-19-011-021-014/101098
(YALDUR)
|
1519011021NRG24050820230228456
|
05/08/2023
|
Padmavathamma
|
1519011021WL017826
|
Padmavathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362009
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SRINIVASPUR
|
KN-19-011-021-014/104
(YALDUR)
|
1519011021NRG24050820230228457
|
05/08/2023
|
N Sailaja
|
1519011021WL017826
|
N Sailaja
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361971
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
217
|
SRINIVASPUR
|
KN-19-011-021-014/110
(YALDUR)
|
1519011021NRG24050820230228458
|
05/08/2023
|
Nagappa nayaka
|
1519011021WL017826
|
Nagappa nayaka
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361932
|
|
MR N NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SRINIVASPUR
|
KN-19-011-021-014/112
(YALDUR)
|
1519011021NRG24050820230228459
|
05/08/2023
|
SRIDHARA
|
1519011021WL017826
|
SRIDHARA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361954
|
|
MR SRIDHAR H V
|
STATE BANK OF INDIA(508548)
|
|
219
|
SRINIVASPUR
|
KN-19-011-021-014/121
(YALDUR)
|
1519011021NRG24050820230228460
|
05/08/2023
|
lakshmidevamma
|
1519011021WL017826
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361848
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SRINIVASPUR
|
KN-19-011-021-014/126
(YALDUR)
|
1519011021NRG24050820230228461
|
05/08/2023
|
V.Srinivasreddy
|
1519011021WL017826
|
V.Srinivasreddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361923
|
|
GOVINDAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
221
|
SRINIVASPUR
|
KN-19-011-021-014/13
(YALDUR)
|
1519011021NRG24050820230228462
|
05/08/2023
|
Nanjudachari
|
1519011021WL017826
|
Nanjudachari
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361960
|
|
MR NANJUNDACHARI V SO LATE VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SRINIVASPUR
|
KN-19-011-021-014/133
(YALDUR)
|
1519011021NRG24050820230228463
|
05/08/2023
|
Padmamma
|
1519011021WL017826
|
Padmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361911
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SRINIVASPUR
|
KN-19-011-021-014/169
(YALDUR)
|
1519011021NRG24050820230228464
|
05/08/2023
|
Manjuanthareddy DJ
|
1519011021WL017826
|
Manjuanthareddy DJ
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361956
|
|
MANJUNATHA REDDY D J S/O JAYARAMAREDDY D
|
BANK OF BARODA(606985)
|
|
224
|
SRINIVASPUR
|
KN-19-011-021-014/172
(YALDUR)
|
1519011021NRG24050820230228465
|
05/08/2023
|
Narayanareddy N
|
1519011021WL017826
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362039
|
|
MR NARAYANA REDDY V
|
STATE BANK OF INDIA(508548)
|
|
225
|
SRINIVASPUR
|
KN-19-011-021-014/173
(YALDUR)
|
1519011021NRG24050820230228466
|
05/08/2023
|
Venkatalakshmamma
|
1519011021WL017826
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361844
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SRINIVASPUR
|
KN-19-011-021-014/174
(YALDUR)
|
1519011021NRG24050820230228467
|
05/08/2023
|
M Jayamma
|
1519011021WL017826
|
M Jayamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361876
|
|
MRS JAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
227
|
SRINIVASPUR
|
KN-19-011-021-014/174
(YALDUR)
|
1519011021NRG24050820230228468
|
05/08/2023
|
Munishami
|
1519011021WL017826
|
Munishami
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362046
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
228
|
SRINIVASPUR
|
KN-19-011-021-014/186
(YALDUR)
|
1519011021NRG24050820230228470
|
05/08/2023
|
Padmamma
|
1519011021WL017826
|
Padmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362055
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SRINIVASPUR
|
KN-19-011-021-014/186
(YALDUR)
|
1519011021NRG24050820230228469
|
05/08/2023
|
RAMACHANDRAPPA
|
1519011021WL017826
|
RAMACHANDRAPPA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361981
|
|
MR R RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SRINIVASPUR
|
KN-19-011-021-014/188
(YALDUR)
|
1519011021NRG24050820230228471
|
05/08/2023
|
Rathnamma
|
1519011021WL017826
|
Rathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361841
|
|
RATHNAMMA W/O GOVINDA GOWDA
|
BANK OF BARODA(606985)
|
|
231
|
SRINIVASPUR
|
KN-19-011-021-014/192
(YALDUR)
|
1519011021NRG24050820230228472
|
05/08/2023
|
ramakka
|
1519011021WL017826
|
ramakka
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361984
|
|
MRS RAMAKKA R
|
STATE BANK OF INDIA(508548)
|
|
232
|
SRINIVASPUR
|
KN-19-011-021-014/207
(YALDUR)
|
1519011021NRG24050820230228473
|
05/08/2023
|
Venkatamma
|
1519011021WL017826
|
Venkatamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361866
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SRINIVASPUR
|
KN-19-011-021-014/42
(YALDUR)
|
1519011021NRG24050820230228474
|
05/08/2023
|
Naremma
|
1519011021WL017826
|
Naremma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362069
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
SRINIVASPUR
|
KN-19-011-021-014/56
(YALDUR)
|
1519011021NRG24050820230228475
|
05/08/2023
|
Padmavathamma
|
1519011021WL017826
|
Padmavathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361942
|
|
MRS PADMAVATHAMMA WORAMACHANDRAREDDYYR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SRINIVASPUR
|
KN-19-011-021-014/62
(YALDUR)
|
1519011021NRG24050820230228476
|
05/08/2023
|
NANJUNDAPPA
|
1519011021WL017826
|
NANJUNDAPPA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831362001
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SRINIVASPUR
|
KN-19-011-021-014/62
(YALDUR)
|
1519011021NRG24050820230228477
|
05/08/2023
|
Parvathamma
|
1519011021WL017826
|
Parvathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361846
|
|
MRS PARVATHAMM A
|
STATE BANK OF INDIA(508548)
|
|
237
|
SRINIVASPUR
|
KN-19-011-021-014/75
(YALDUR)
|
1519011021NRG24050820230228478
|
05/08/2023
|
Srinivasareddy
|
1519011021WL017826
|
Srinivasareddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361976
|
|
MR SRINIVASAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
238
|
SRINIVASPUR
|
KN-19-011-021-014/77
(YALDUR)
|
1519011021NRG24050820230228479
|
05/08/2023
|
M Anjalappa
|
1519011021WL017826
|
M Anjalappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361916
|
|
ANJALAPPA
|
GENERAL POST OFFICE(607245)
|
|
239
|
SRINIVASPUR
|
KN-19-011-021-014/82
(YALDUR)
|
1519011021NRG24050820230228480
|
05/08/2023
|
VENKATAMMA
|
1519011021WL017826
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831361859
|
|
MRS VENKATAMMA WO NARAYANAPPA K
|
STATE BANK OF INDIA(508548)
|
|
240
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24050820230228304
|
05/08/2023
|
govindappa
|
1519011021WL017812
|
govindappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361875
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24050820230228306
|
05/08/2023
|
GOPALAKRISHNA M
|
1519011021WL017812
|
GOPALAKRISHNA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361995
|
|
MR GOPALAKRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
242
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24050820230228305
|
05/08/2023
|
T ROOPA
|
1519011021WL017812
|
T ROOPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361843
|
|
MRS ROOPA T
|
STATE BANK OF INDIA(508548)
|
|
243
|
SRINIVASPUR
|
KN-19-011-021-015/156
(YALDUR)
|
1519011021NRG24050820230228309
|
05/08/2023
|
bagyalakshmi
|
1519011021WL017812
|
bagyalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362081
|
|
BHAGYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
244
|
SRINIVASPUR
|
KN-19-011-021-015/156
(YALDUR)
|
1519011021NRG24050820230228308
|
05/08/2023
|
prathaap
|
1519011021WL017812
|
prathaap
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362042
|
|
MR PRATHAP H V
|
STATE BANK OF INDIA(508548)
|
|
245
|
SRINIVASPUR
|
KN-19-011-021-015/156
(YALDUR)
|
1519011021NRG24050820230228307
|
05/08/2023
|
vijiyamma
|
1519011021WL017812
|
vijiyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361849
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SRINIVASPUR
|
KN-19-011-021-015/31
(YALDUR)
|
1519011021NRG24050820230228310
|
05/08/2023
|
Govindamma
|
1519011021WL017812
|
Govindamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361919
|
|
MR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SRINIVASPUR
|
KN-19-011-021-015/34
(YALDUR)
|
1519011021NRG24050820230228311
|
05/08/2023
|
Bhagyamma
|
1519011021WL017812
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362026
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
SRINIVASPUR
|
KN-19-011-021-015/39
(YALDUR)
|
1519011021NRG24050820230228312
|
05/08/2023
|
Munirathnamma
|
1519011021WL017812
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361898
|
|
MUNIRATHNAMMA V M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
SRINIVASPUR
|
KN-19-011-021-015/57
(YALDUR)
|
1519011021NRG24050820230228313
|
05/08/2023
|
Ramakka
|
1519011021WL017812
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361842
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
250
|
SRINIVASPUR
|
KN-19-011-021-015/71
(YALDUR)
|
1519011021NRG24050820230228316
|
05/08/2023
|
Mani
|
1519011021WL017812
|
Mani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361868
|
|
MR MANISHANKARA GOWDA A
|
STATE BANK OF INDIA(508548)
|
|
251
|
SRINIVASPUR
|
KN-19-011-021-015/71
(YALDUR)
|
1519011021NRG24050820230228315
|
05/08/2023
|
Rathnamma
|
1519011021WL017812
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361863
|
|
Mrs. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
252
|
SRINIVASPUR
|
KN-19-011-021-015/71
(YALDUR)
|
1519011021NRG24050820230228314
|
05/08/2023
|
V Amarnath
|
1519011021WL017812
|
V Amarnath
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361877
|
|
MR AMARNATH V SO VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SRINIVASPUR
|
KN-19-011-021-015/73
(YALDUR)
|
1519011021NRG24050820230228317
|
05/08/2023
|
Venkataravanappa
|
1519011021WL017812
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361922
|
|
MRS LAKSHMI NARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
254
|
SRINIVASPUR
|
KN-19-011-021-015/90
(YALDUR)
|
1519011021NRG24050820230228319
|
05/08/2023
|
Munivenkatappa
|
1519011021WL017812
|
Munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362063
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
SRINIVASPUR
|
KN-19-011-021-015/98
(YALDUR)
|
1519011021NRG24050820230228320
|
05/08/2023
|
Munemma
|
1519011021WL017812
|
Munemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361912
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530564
|
530564
|
|
|
|
|
|
|
|
|
256
|
SRINIVASPUR
|
KN-19-011-021-011/1412
(YALDUR)
|
1519011021NRG24220720230193042
|
05/08/2023
|
NAGARAJ G N
|
1519011021WL015532
|
NAGARAJ G N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831362002
|
|
NAGARAJA G N
|
BANK OF BARODA(606985)
|
|
257
|
SRINIVASPUR
|
KN-19-011-021-011/2052
(YALDUR)
|
1519011021NRG24050820230228371
|
05/08/2023
|
VIJAYAMMA
|
1519011021WL017815
|
VIJAYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831361936
|
|
VIJAYAMMA W/O RAMAPPA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
258
|
SRINIVASPUR
|
KN-19-011-021-012/374
(YALDUR)
|
1519011021NRG24050820230228415
|
05/08/2023
|
R Venkataravanappa
|
1519011021WL017819
|
R Venkataravanappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831361924
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572276
|
572276
|
|
|
|
|
|
|
|