|
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)
|
1519011021NRG24251020230379023
|
25/10/2023
|
Vijiyamma
|
1519011021WL028374
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442395
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/197
(YALDUR)
|
1519011021NRG24251020230379055
|
25/10/2023
|
Parvathamma
|
1519011021WL028376
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442392
|
|
PARVATHAMMA W O HOLU
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/299
(YALDUR)
|
1519011021NRG24251020230379059
|
25/10/2023
|
Varalakshmamma
|
1519011021WL028376
|
Varalakshmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442394
|
|
VARALAKSHMAMMA W O V
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24251020230379061
|
25/10/2023
|
Narayanamma
|
1519011021WL028376
|
Narayanamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442398
|
|
NARAYANAMMA W O VENK
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/380
(YALDUR)
|
1519011021NRG24251020230379062
|
25/10/2023
|
Rathnamma
|
1519011021WL028376
|
Rathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442391
|
|
RATHNAMMA W O BALAKR
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/405
(YALDUR)
|
1519011021NRG24251020230379064
|
25/10/2023
|
Venkatamma
|
1519011021WL028376
|
Venkatamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442390
|
|
VENKATAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/413
(YALDUR)
|
1519011021NRG24251020230379066
|
25/10/2023
|
Amaravathi
|
1519011021WL028376
|
Amaravathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442397
|
|
AMARAVATHI L W O NAG
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/414
(YALDUR)
|
1519011021NRG24251020230379067
|
25/10/2023
|
sumithra
|
1519011021WL028376
|
sumithra
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442393
|
|
SUMITHRA W O CHOWDA
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24251020230379069
|
25/10/2023
|
Venkatalskhmamma
|
1519011021WL028376
|
Venkatalskhmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442396
|
|
VENKATALAKSHMAMMA W
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24251020230379070
|
25/10/2023
|
Munirathnamma
|
1519011021WL028376
|
Munirathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442389
|
|
MUNI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24251020230378985
|
25/10/2023
|
ARUN KUMAR M
|
1519011021WL028374
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442336
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/1010
(YALDUR)
|
1519011021NRG24251020230378953
|
25/10/2023
|
SRINIVASA
|
1519011021WL028372
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442343
|
|
MR SRINIVASAPPA SO MUNISHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24251020230378954
|
25/10/2023
|
KANTHAMMA
|
1519011021WL028372
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442414
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24251020230378986
|
25/10/2023
|
KODANDAPPA
|
1519011021WL028374
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442346
|
|
MR KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24251020230378987
|
25/10/2023
|
KODANDAPPA
|
1519011021WL028374
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442345
|
|
MRS VENKATALAKSHMAMMA WOKODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24251020230378988
|
25/10/2023
|
manjunatha
|
1519011021WL028374
|
manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442426
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24251020230378947
|
25/10/2023
|
manjunatha
|
1519011021WL028371
|
manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442425
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24251020230378948
|
25/10/2023
|
pushpa
|
1519011021WL028371
|
pushpa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442384
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24251020230378989
|
25/10/2023
|
pushpa
|
1519011021WL028374
|
pushpa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442383
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24251020230378991
|
25/10/2023
|
nagaveni
|
1519011021WL028374
|
nagaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442421
|
|
MRS NAGAVENI WO VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24251020230378990
|
25/10/2023
|
P R Venkatesh
|
1519011021WL028374
|
P R Venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442364
|
|
MR VENKATESH PR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101119
(YALDUR)
|
1519011021NRG24251020230378992
|
25/10/2023
|
Lokesh
|
1519011021WL028374
|
Lokesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442427
|
|
MR LOKESH SO MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24251020230378955
|
25/10/2023
|
BABU
|
1519011021WL028372
|
BABU
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442417
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24251020230378956
|
25/10/2023
|
Jabin taj
|
1519011021WL028372
|
Jabin taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442349
|
|
JABEEN TAJ
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24251020230378993
|
25/10/2023
|
Apeeza
|
1519011021WL028374
|
Apeeza
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442385
|
|
MR HAFIZA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101175
(YALDUR)
|
1519011021NRG24251020230378994
|
25/10/2023
|
VISHWANATH V
|
1519011021WL028374
|
VISHWANATH V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442328
|
|
MR VISHWANATH V SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24251020230378995
|
25/10/2023
|
S T KODANDA RAMAPPA
|
1519011021WL028374
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442410
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24251020230378996
|
25/10/2023
|
RAVI KUMAR
|
1519011021WL028374
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442371
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24251020230378997
|
25/10/2023
|
M V PADMANABAIAH
|
1519011021WL028374
|
M V PADMANABAIAH
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442422
|
|
MR MVPADMANABAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101188
(YALDUR)
|
1519011021NRG24251020230378998
|
25/10/2023
|
chalapathi
|
1519011021WL028374
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442377
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24251020230378957
|
25/10/2023
|
ALATHAP KHAN
|
1519011021WL028372
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442338
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24251020230378999
|
25/10/2023
|
nareppa
|
1519011021WL028374
|
nareppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442438
|
|
NAREPPA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24251020230379000
|
25/10/2023
|
RAMU S M
|
1519011021WL028374
|
RAMU S M
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442420
|
|
MR RAMU S M
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24251020230379001
|
25/10/2023
|
M D SAIPULLA
|
1519011021WL028374
|
M D SAIPULLA
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442350
|
|
MR M D SAIPULLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24251020230379002
|
25/10/2023
|
Najiya
|
1519011021WL028374
|
Najiya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442388
|
|
MRS NAZIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101204
(YALDUR)
|
1519011021NRG24251020230378958
|
25/10/2023
|
ansarkhan
|
1519011021WL028372
|
ansarkhan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442433
|
|
MR ANSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101204
(YALDUR)
|
1519011021NRG24251020230378960
|
25/10/2023
|
Arbas khaan
|
1519011021WL028372
|
Arbas khaan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442416
|
|
MR ARBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101204
(YALDUR)
|
1519011021NRG24251020230378959
|
25/10/2023
|
asaas
|
1519011021WL028372
|
asaas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442432
|
|
SHAKIRA KHANAM W O A
|
BANK OF BARODA(606985)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24251020230378961
|
25/10/2023
|
PEERKHAN
|
1519011021WL028372
|
PEERKHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442441
|
|
PEER KHAN S O NAZEER
|
BANK OF BARODA(606985)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24251020230379003
|
25/10/2023
|
ASLAM PASH
|
1519011021WL028374
|
ASLAM PASH
|
00415
|
SBIN0040178
|
1264
|
1264
|
Rejected
|
01/01/2024
|
|
8989442411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24251020230379004
|
25/10/2023
|
Shajiya Noor
|
1519011021WL028374
|
Shajiya Noor
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442382
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/101208
(YALDUR)
|
1519011021NRG24251020230378962
|
25/10/2023
|
SABJHON
|
1519011021WL028372
|
SABJHON
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442327
|
|
SABJAN S O BASHASAB
|
BANK OF BARODA(606985)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101216
(YALDUR)
|
1519011021NRG24251020230379005
|
25/10/2023
|
sadiq khan
|
1519011021WL028374
|
sadiq khan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442400
|
|
MRS RESHMA TAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24251020230379006
|
25/10/2023
|
LAKSHMANNA
|
1519011021WL028374
|
LAKSHMANNA
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442409
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24251020230379007
|
25/10/2023
|
Parvatamma
|
1519011021WL028374
|
Parvatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442442
|
|
MRS PARWATHAMMA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24251020230378963
|
25/10/2023
|
VENKATARATNAMMA
|
1519011021WL028372
|
VENKATARATNAMMA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989442374
|
|
MRS VENKATARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24251020230378964
|
25/10/2023
|
PAJIL KHAN
|
1519011021WL028372
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442431
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24251020230379008
|
25/10/2023
|
Krishnavenamma
|
1519011021WL028374
|
Krishnavenamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442386
|
|
MRS KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24251020230378950
|
25/10/2023
|
Lakshmi
|
1519011021WL028371
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442358
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24251020230379010
|
25/10/2023
|
Lakshmi
|
1519011021WL028374
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442359
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24251020230378949
|
25/10/2023
|
YV MANJUNATHA
|
1519011021WL028371
|
YV MANJUNATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442436
|
|
MR MANJUNATHA Y V SO VARADAPPA Y N YELDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24251020230379009
|
25/10/2023
|
YV MANJUNATHA
|
1519011021WL028374
|
YV MANJUNATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442435
|
|
MR MANJUNATHA Y V SO VARADAPPA Y N YELDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24251020230378965
|
25/10/2023
|
K Rajendra prasad
|
1519011021WL028372
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442335
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/101351
(YALDUR)
|
1519011021NRG24251020230379011
|
25/10/2023
|
Ramakrishnappa
|
1519011021WL028374
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442342
|
|
MR RAMAKRISHNA P SO POOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/101351
(YALDUR)
|
1519011021NRG24251020230379012
|
25/10/2023
|
susheelamma
|
1519011021WL028374
|
susheelamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989442361
|
|
SHUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/101353
(YALDUR)
|
1519011021NRG24251020230378966
|
25/10/2023
|
Asad
|
1519011021WL028372
|
Asad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442329
|
|
AZAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24251020230379013
|
25/10/2023
|
SHAIK SALMAN
|
1519011021WL028374
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442373
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24251020230379014
|
25/10/2023
|
Lakshmi
|
1519011021WL028374
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442326
|
|
MR T C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24251020230379015
|
25/10/2023
|
Akram pasha
|
1519011021WL028374
|
Akram pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442408
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/1417
(YALDUR)
|
1519011021NRG24251020230378968
|
25/10/2023
|
RAmamurthy R
|
1519011021WL028372
|
RAmamurthy R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442415
|
|
MR RAMAMURTHY R
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24251020230379016
|
25/10/2023
|
Anusuyamma
|
1519011021WL028374
|
Anusuyamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989442434
|
|
MRS H ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/1450
(YALDUR)
|
1519011021NRG24251020230379017
|
25/10/2023
|
Papanna
|
1519011021WL028374
|
Papanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442399
|
|
MRS PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/1450
(YALDUR)
|
1519011021NRG24251020230379018
|
25/10/2023
|
Rathnamma
|
1519011021WL028374
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442412
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-011/1746
(YALDUR)
|
1519011021NRG24251020230378969
|
25/10/2023
|
Umesha
|
1519011021WL028372
|
Umesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442334
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-011/1752
(YALDUR)
|
1519011021NRG24251020230379019
|
25/10/2023
|
J S Karunakar Rao
|
1519011021WL028374
|
J S Karunakar Rao
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442344
|
|
MR KARUNAKARARAO J S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-011/1752
(YALDUR)
|
1519011021NRG24251020230379020
|
25/10/2023
|
Shwetha
|
1519011021WL028374
|
Shwetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442370
|
|
MRS SWETHA H K
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24251020230379021
|
25/10/2023
|
Venkataravanappa
|
1519011021WL028374
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442367
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-011/1941
(YALDUR)
|
1519011021NRG24251020230379022
|
25/10/2023
|
Shanthamma
|
1519011021WL028374
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442325
|
|
MRS SHANTHAMMA WO SANDHAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-011/2064
(YALDUR)
|
1519011021NRG24251020230378951
|
25/10/2023
|
V Janardhana Babu
|
1519011021WL028371
|
V Janardhana Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442341
|
|
MR JANARDHANBABU V
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-011/2064
(YALDUR)
|
1519011021NRG24251020230378952
|
25/10/2023
|
V Radha
|
1519011021WL028371
|
V Radha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442376
|
|
MRS RADHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-011/2109
(YALDUR)
|
1519011021NRG24251020230379024
|
25/10/2023
|
S V Anjappa
|
1519011021WL028374
|
S V Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442353
|
|
MR ANJAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-011/373
(YALDUR)
|
1519011021NRG24251020230379025
|
25/10/2023
|
Harikrishna
|
1519011021WL028374
|
Harikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442332
|
|
HARIKRISHNA S N WO S M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24251020230379027
|
25/10/2023
|
Padmavathamma
|
1519011021WL028374
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442357
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24251020230379026
|
25/10/2023
|
SHANKARAPPA
|
1519011021WL028374
|
SHANKARAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442331
|
|
SHANKARAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-012/154
(YALDUR)
|
1519011021NRG24251020230379051
|
25/10/2023
|
Eshwarappa
|
1519011021WL028376
|
Eshwarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442423
|
|
ESHWARAPPA S O NARAY
|
BANK OF BARODA(606985)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-012/154
(YALDUR)
|
1519011021NRG24251020230379052
|
25/10/2023
|
Narayanamma
|
1519011021WL028376
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442424
|
|
NARAYANAMMA W O ESHW
|
BANK OF BARODA(606985)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-012/164
(YALDUR)
|
1519011021NRG24251020230379054
|
25/10/2023
|
gowramma
|
1519011021WL028376
|
gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442402
|
|
GOWRAMMA W O DHANARA
|
BANK OF BARODA(606985)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24251020230379057
|
25/10/2023
|
rathnamma
|
1519011021WL028376
|
rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442365
|
|
RATHNAMMA W O RAMAPP
|
BANK OF BARODA(606985)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-012/299
(YALDUR)
|
1519011021NRG24251020230379058
|
25/10/2023
|
asas
|
1519011021WL028376
|
asas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442437
|
|
VENKATESHAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24251020230379060
|
25/10/2023
|
Venkataravanappa
|
1519011021WL028376
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442347
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-012/415
(YALDUR)
|
1519011021NRG24251020230379068
|
25/10/2023
|
Mangamma
|
1519011021WL028376
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442352
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-014/101098
(YALDUR)
|
1519011021NRG24251020230379028
|
25/10/2023
|
Padmavathamma
|
1519011021WL028375
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442413
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-014/1011
(YALDUR)
|
1519011021NRG24251020230379029
|
25/10/2023
|
LAKSHMIDEVAMMA
|
1519011021WL028375
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442348
|
|
LAKSHMIDEVAMMA W O N
|
BANK OF BARODA(606985)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-014/1011
(YALDUR)
|
1519011021NRG24251020230379030
|
25/10/2023
|
Narayanaswamy
|
1519011021WL028375
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442340
|
|
MR NARAYANA SWAMY R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-014/104
(YALDUR)
|
1519011021NRG24251020230379031
|
25/10/2023
|
N Sailaja
|
1519011021WL028375
|
N Sailaja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442351
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-014/110
(YALDUR)
|
1519011021NRG24251020230379032
|
25/10/2023
|
Nagappa nayaka
|
1519011021WL028375
|
Nagappa nayaka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442333
|
|
MR N NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-014/121
(YALDUR)
|
1519011021NRG24251020230379033
|
25/10/2023
|
lakshmidevamma
|
1519011021WL028375
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442406
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-014/133
(YALDUR)
|
1519011021NRG24251020230379034
|
25/10/2023
|
Padmamma
|
1519011021WL028375
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442439
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-014/168
(YALDUR)
|
1519011021NRG24251020230379035
|
25/10/2023
|
SRINIVASAPPA
|
1519011021WL028375
|
SRINIVASAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442368
|
|
SRINIVASAPPA
|
GENERAL POST OFFICE(607245)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-014/169
(YALDUR)
|
1519011021NRG24251020230379036
|
25/10/2023
|
Manjuanthareddy DJ
|
1519011021WL028375
|
Manjuanthareddy DJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442339
|
|
MANJUNATHA REDDY D J
|
BANK OF BARODA(606985)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-014/172
(YALDUR)
|
1519011021NRG24251020230379037
|
25/10/2023
|
Narayanareddy N
|
1519011021WL028375
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989442375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-014/173
(YALDUR)
|
1519011021NRG24251020230379038
|
25/10/2023
|
Venkatalakshmamma
|
1519011021WL028375
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442380
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-014/184
(YALDUR)
|
1519011021NRG24251020230379039
|
25/10/2023
|
REDAMMA
|
1519011021WL028375
|
REDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442379
|
|
MRS REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-014/188
(YALDUR)
|
1519011021NRG24251020230379040
|
25/10/2023
|
Rathnamma
|
1519011021WL028375
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442403
|
|
RATHNAMMA W O GOVIND
|
BANK OF BARODA(606985)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-014/192
(YALDUR)
|
1519011021NRG24251020230379041
|
25/10/2023
|
ramakka
|
1519011021WL028375
|
ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442355
|
|
MRS RAMAKKA R
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-014/207
(YALDUR)
|
1519011021NRG24251020230379042
|
25/10/2023
|
Venkatamma
|
1519011021WL028375
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442363
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-014/42
(YALDUR)
|
1519011021NRG24251020230379043
|
25/10/2023
|
Naremma
|
1519011021WL028375
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442401
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-014/52
(YALDUR)
|
1519011021NRG24251020230379044
|
25/10/2023
|
Saraswathamma
|
1519011021WL028375
|
Saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442354
|
|
SARASWATHIMMA W O VE
|
BANK OF BARODA(606985)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-014/56
(YALDUR)
|
1519011021NRG24251020230379045
|
25/10/2023
|
Padmavathamma
|
1519011021WL028375
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442430
|
|
MRS PADMAVATHAMMA WORAMACHANDRAREDDYYR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-014/7
(YALDUR)
|
1519011021NRG24251020230379046
|
25/10/2023
|
Chandrappa
|
1519011021WL028375
|
Chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442330
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-014/75
(YALDUR)
|
1519011021NRG24251020230379047
|
25/10/2023
|
Srinivasareddy
|
1519011021WL028375
|
Srinivasareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442419
|
|
MR SRINIVASAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-014/77
(YALDUR)
|
1519011021NRG24251020230379048
|
25/10/2023
|
M Anjalappa
|
1519011021WL028375
|
M Anjalappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442407
|
|
ANJALAPPA
|
GENERAL POST OFFICE(607245)
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-014/81
(YALDUR)
|
1519011021NRG24251020230379049
|
25/10/2023
|
Rathnamma
|
1519011021WL028375
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442418
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-014/82
(YALDUR)
|
1519011021NRG24251020230379050
|
25/10/2023
|
VENKATAMMA
|
1519011021WL028375
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442369
|
|
MRS VENKATAMMA WO NARAYANAPPA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24251020230378971
|
25/10/2023
|
govindappa
|
1519011021WL028373
|
govindappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442356
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24251020230378972
|
25/10/2023
|
Ramakka
|
1519011021WL028373
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442387
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24251020230378974
|
25/10/2023
|
GOPALAKRISHNA M
|
1519011021WL028373
|
GOPALAKRISHNA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442360
|
|
MR GOPALAKRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24251020230378973
|
25/10/2023
|
T ROOPA
|
1519011021WL028373
|
T ROOPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442381
|
|
MRS ROOPA T
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINIVASPUR
|
KN-19-011-021-015/31
(YALDUR)
|
1519011021NRG24251020230378975
|
25/10/2023
|
Govindamma
|
1519011021WL028373
|
Govindamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442366
|
|
MR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-021-015/39
(YALDUR)
|
1519011021NRG24251020230378976
|
25/10/2023
|
Munirathnamma
|
1519011021WL028373
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442428
|
|
MUNIRATHNAMMA V M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SRINIVASPUR
|
KN-19-011-021-015/4
(YALDUR)
|
1519011021NRG24251020230378977
|
25/10/2023
|
MANJUNATHA
|
1519011021WL028373
|
MANJUNATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442372
|
|
Mr. MANJUNATH K
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
112
|
SRINIVASPUR
|
KN-19-011-021-015/56
(YALDUR)
|
1519011021NRG24251020230378978
|
25/10/2023
|
Sarswathamma
|
1519011021WL028373
|
Sarswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442405
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-021-015/57
(YALDUR)
|
1519011021NRG24251020230378979
|
25/10/2023
|
Ramakka
|
1519011021WL028373
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442404
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
114
|
SRINIVASPUR
|
KN-19-011-021-015/62
(YALDUR)
|
1519011021NRG24251020230378981
|
25/10/2023
|
Ganagamma
|
1519011021WL028373
|
Ganagamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442378
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINIVASPUR
|
KN-19-011-021-015/62
(YALDUR)
|
1519011021NRG24251020230378980
|
25/10/2023
|
N.N.Venkataravanappa
|
1519011021WL028373
|
N.N.Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442429
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINIVASPUR
|
KN-19-011-021-015/97
(YALDUR)
|
1519011021NRG24251020230378983
|
25/10/2023
|
RATHNAMMA
|
1519011021WL028373
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442337
|
|
MRS RATHNAMMA WO VENKATACHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-021-015/97
(YALDUR)
|
1519011021NRG24251020230378982
|
25/10/2023
|
venkatachalapathi
|
1519011021WL028373
|
venkatachalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442443
|
|
VENKATACHALAPATHI N
|
BANK OF BARODA(606985)
|
|
118
|
SRINIVASPUR
|
KN-19-011-021-015/98
(YALDUR)
|
1519011021NRG24251020230378984
|
25/10/2023
|
Munemma
|
1519011021WL028373
|
Munemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442440
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230996
|
230996
|
|
|
|
|
|
|
|
|
119
|
SRINIVASPUR
|
KN-19-011-021-011/1412
(YALDUR)
|
1519011021NRG24251020230378967
|
25/10/2023
|
NAGARAJ G N
|
1519011021WL028372
|
NAGARAJ G N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989442362
|
|
NAGARAJA G N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255328
|
255328
|
|
|
|
|
|
|
|