|
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
|
CHITTAGUPPA
|
KN-06-005-014-004/10023117
(BELKERA)
|
1506005014NRG24191220230637646
|
20/12/2023
|
Basveshwari
|
1506005014WL015265
|
Basveshwari
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196041
|
|
BASAVESHWARI W O KALYAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-001/1343
(BELKERA)
|
1506005014NRG24191220230637598
|
20/12/2023
|
Baswaraj Monappa
|
1506005014WL015261
|
Baswaraj Monappa
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195994
|
|
BASAVARAJ S O MONAPPA SUTAR BANNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-001/2075
(BELKERA)
|
1506005014NRG24191220230637722
|
20/12/2023
|
Bakka Reddy
|
1506005014WL015271
|
Bakka Reddy
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195993
|
|
BAKKA REDDY
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-002/9676
(BELKERA)
|
1506005014NRG24191220230637624
|
20/12/2023
|
Sharanamma
|
1506005014WL015263
|
Sharanamma
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195998
|
|
SHARANAMMA W O SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-002/9677
(BELKERA)
|
1506005014NRG24191220230637625
|
20/12/2023
|
Shivananda
|
1506005014WL015263
|
Shivananda
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195997
|
|
SHIVANANDA
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-002/9678
(BELKERA)
|
1506005014NRG24191220230637589
|
20/12/2023
|
Geeta
|
1506005014WL015260
|
Geeta
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195996
|
|
GEETA
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-002/9978
(BELKERA)
|
1506005014NRG24191220230637627
|
20/12/2023
|
Ashwini
|
1506005014WL015263
|
Ashwini
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195992
|
|
MS ASHWINI VITHAL JANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-002/9978
(BELKERA)
|
1506005014NRG24191220230637626
|
20/12/2023
|
Maruti
|
1506005014WL015263
|
Maruti
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195991
|
|
MARUTI
|
CANARA BANK(508532)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-002/9994
(BELKERA)
|
1506005014NRG24191220230637595
|
20/12/2023
|
Shivayya
|
1506005014WL015260
|
Shivayya
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195995
|
|
SHIVAYYA
|
CANARA BANK(508532)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/1002086
(BELKERA)
|
1506005014NRG24191220230637602
|
20/12/2023
|
Shivaraj Saibanna
|
1506005014WL015261
|
Shivaraj Saibanna
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196008
|
|
SHIVARAJ METRI
|
CANARA BANK(508532)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/10023115
(BELKERA)
|
1506005014NRG24191220230637644
|
20/12/2023
|
Venkat
|
1506005014WL015265
|
Venkat
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196058
|
|
VENKAT SO SANGRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/10023127
(BELKERA)
|
1506005014NRG24191220230637632
|
20/12/2023
|
Shrikant
|
1506005014WL015263
|
Shrikant
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195990
|
|
SHRIKANT
|
CANARA BANK(508532)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-004/10121
(BELKERA)
|
1506005014NRG24191220230637650
|
20/12/2023
|
suryakanth
|
1506005014WL015265
|
suryakanth
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196006
|
|
NAGAMANI NANDGAV
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-014-004/1853
(BELKERA)
|
1506005014NRG24191220230637659
|
20/12/2023
|
Kamala Bai
|
1506005014WL015266
|
Kamala Bai
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196007
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-014-004/8811
(BELKERA)
|
1506005014NRG24191220230637636
|
20/12/2023
|
GOUSODDIN JAHANGIRA
|
1506005014WL015264
|
GOUSODDIN JAHANGIRA
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196010
|
|
GOUSODDIN
|
CANARA BANK(508532)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-014-004/8822
(BELKERA)
|
1506005014NRG24191220230637715
|
20/12/2023
|
mallikarjun
|
1506005014WL015270
|
mallikarjun
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196009
|
|
MALLIKARJUN BUDDIANTH MANGALGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-014-004/8831
(BELKERA)
|
1506005014NRG24191220230637716
|
20/12/2023
|
Adeppa
|
1506005014WL015270
|
Adeppa
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196057
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-014-004/8865
(BELKERA)
|
1506005014NRG24191220230637718
|
20/12/2023
|
Keerti
|
1506005014WL015270
|
Keerti
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195927
|
|
KEERTI
|
CANARA BANK(508532)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-014-004/9481
(BELKERA)
|
1506005014NRG24191220230637617
|
20/12/2023
|
Laxmibai
|
1506005014WL015262
|
Laxmibai
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195988
|
|
LAXMI BAI TUKARAM CHITGUPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-014-004/9494
(BELKERA)
|
1506005014NRG24191220230637618
|
20/12/2023
|
Manikbai
|
1506005014WL015262
|
Manikbai
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195989
|
|
MANIKBAI W O BHIMSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
21
|
CHITTAGUPPA
|
KN-06-005-014-004/9604
(BELKERA)
|
1506005014NRG24191220230637705
|
20/12/2023
|
Nabisab
|
1506005014WL015269
|
Nabisab
|
00114
|
KSCB0018001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196000
|
|
Nabisab
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
CHITTAGUPPA
|
KN-06-005-014-002/9467
(BELKERA)
|
1506005014NRG24191220230637675
|
20/12/2023
|
Shivasharnappa
|
1506005014WL015267
|
Shivasharnappa
|
00176
|
IDIB000B117
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196002
|
|
MR SHIVSHARNAPPA SO KALLAPPA KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
CHITTAGUPPA
|
KN-06-005-014-001/1002023
(BELKERA)
|
1506005014NRG24191220230637696
|
20/12/2023
|
yashoda
|
1506005014WL015269
|
yashoda
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195929
|
|
YASHIDA CHAMALI
|
CANARA BANK(508532)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-014-001/1002204
(BELKERA)
|
1506005014NRG24191220230637596
|
20/12/2023
|
Satyamma Gundreedy
|
1506005014WL015261
|
Satyamma Gundreedy
|
00225
|
KARB0000135
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196037
|
|
SATYAMMA GUNDAREDDY BANHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-014-002/1849
(BELKERA)
|
1506005014NRG24191220230637742
|
20/12/2023
|
Parwathi Irayyaa
|
1506005014WL015272
|
Parwathi Irayyaa
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195928
|
|
MISS BASAMMA ERAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-014-002/9452
(BELKERA)
|
1506005014NRG24191220230637749
|
20/12/2023
|
Mahadevayya
|
1506005014WL015272
|
Mahadevayya
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196040
|
|
MAHADEVAYYA MATH
|
BANK OF BARODA(606985)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-014-004/10010
(BELKERA)
|
1506005014NRG24191220230637633
|
20/12/2023
|
Akhilesh
|
1506005014WL015264
|
Akhilesh
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196038
|
|
AKHILESH NAPERI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-014-004/1002089
(BELKERA)
|
1506005014NRG24191220230637603
|
20/12/2023
|
Mahesh Rajappa
|
1506005014WL015261
|
Mahesh Rajappa
|
00225
|
KARB0000135
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196039
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
29
|
CHITTAGUPPA
|
KN-06-005-014-002/9429
(BELKERA)
|
1506005014NRG24191220230637747
|
20/12/2023
|
Kavita
|
1506005014WL015272
|
Kavita
|
00354
|
PUNB0295900
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195930
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-014-002/9452
(BELKERA)
|
1506005014NRG24191220230637748
|
20/12/2023
|
Mamita
|
1506005014WL015272
|
Mamita
|
00354
|
PUNB0295900
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195931
|
|
MAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-014-004/1002093
(BELKERA)
|
1506005014NRG24191220230637628
|
20/12/2023
|
Geeta Udaykumar
|
1506005014WL015263
|
Geeta Udaykumar
|
00354
|
PUNB0295900
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195932
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-014-004/1373
(BELKERA)
|
1506005014NRG24191220230637754
|
20/12/2023
|
Sageeta
|
1506005014WL015272
|
Sageeta
|
00354
|
PUNB0295900
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195933
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
33
|
CHITTAGUPPA
|
KN-06-005-014-001/100035
(BELKERA)
|
1506005014NRG24191220230637585
|
20/12/2023
|
Ademma Veerbhandrappa
|
1506005014WL015260
|
Ademma Veerbhandrappa
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195975
|
|
MRS ADEMMA VIRABHADRAPPA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-014-001/100035
(BELKERA)
|
1506005014NRG24191220230637586
|
20/12/2023
|
Monamma Veerbhandrappa
|
1506005014WL015260
|
Monamma Veerbhandrappa
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195974
|
|
MISS MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-014-001/100168
(BELKERA)
|
1506005014NRG24191220230637662
|
20/12/2023
|
Koushika Zaranappa
|
1506005014WL015267
|
Koushika Zaranappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195973
|
|
MRS KOUSHIKA ZARANAPPA BHUTALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-014-001/100175
(BELKERA)
|
1506005014NRG24191220230637694
|
20/12/2023
|
Nirmala Narasappa
|
1506005014WL015269
|
Nirmala Narasappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195955
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-014-001/1001928
(BELKERA)
|
1506005014NRG24191220230637607
|
20/12/2023
|
chandramma
|
1506005014WL015262
|
chandramma
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196066
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-014-001/1001959
(BELKERA)
|
1506005014NRG24191220230637642
|
20/12/2023
|
reshma
|
1506005014WL015265
|
reshma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196011
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-014-001/1001976
(BELKERA)
|
1506005014NRG24191220230637620
|
20/12/2023
|
padmavati
|
1506005014WL015263
|
padmavati
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195940
|
|
PADMAWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-014-001/1002249
(BELKERA)
|
1506005014NRG24191220230637597
|
20/12/2023
|
Sunita Gurunath
|
1506005014WL015261
|
Sunita Gurunath
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195987
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-014-001/1002292
(BELKERA)
|
1506005014NRG24191220230637608
|
20/12/2023
|
Mahadevi Tukaram
|
1506005014WL015262
|
Mahadevi Tukaram
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195978
|
|
MRS MAHADEVI TUKARAM ARKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-014-001/1116
(BELKERA)
|
1506005014NRG24191220230637610
|
20/12/2023
|
Ramanna chandrappa
|
1506005014WL015262
|
Ramanna chandrappa
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196081
|
|
JAYAMMA W O RAMGOND DHARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-014-001/1116
(BELKERA)
|
1506005014NRG24191220230637609
|
20/12/2023
|
Ramanna chandrappa
|
1506005014WL015262
|
Ramanna chandrappa
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196025
|
|
RAMANNA CHANDRAPPA BANHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-014-001/1240
(BELKERA)
|
1506005014NRG24191220230637643
|
20/12/2023
|
GANGAMMA
|
1506005014WL015265
|
GANGAMMA
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196082
|
|
GANGAMMA W O AMRRTUTHAPPA BIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-014-001/1316
(BELKERA)
|
1506005014NRG24191220230637663
|
20/12/2023
|
Umesh
|
1506005014WL015267
|
Umesh
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195985
|
|
MRS UMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-014-001/1351
(BELKERA)
|
1506005014NRG24191220230637599
|
20/12/2023
|
VIMALABAI
|
1506005014WL015261
|
VIMALABAI
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196030
|
|
MRS VIMALABAI VITHALREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-014-001/1351
(BELKERA)
|
1506005014NRG24191220230637600
|
20/12/2023
|
VITHALREDDY
|
1506005014WL015261
|
VITHALREDDY
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196083
|
|
VITHALREDDY S/O SHIVAREDDY BANNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-014-001/1586
(BELKERA)
|
1506005014NRG24191220230637612
|
20/12/2023
|
Siddareddy
|
1506005014WL015262
|
Siddareddy
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196085
|
|
SIDDAREDDY
|
CANARA BANK(508532)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-014-001/1586
(BELKERA)
|
1506005014NRG24191220230637611
|
20/12/2023
|
Siddareddy
|
1506005014WL015262
|
Siddareddy
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196086
|
|
MRS ANUSHAMMA PRAKASHREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-014-001/1675
(BELKERA)
|
1506005014NRG24191220230637613
|
20/12/2023
|
Anandakumar Rayagonda
|
1506005014WL015262
|
Anandakumar Rayagonda
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196023
|
|
ANANDA KUMAR S O RAYA GOND METRI
|
CANARA BANK(508532)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-014-001/1675
(BELKERA)
|
1506005014NRG24191220230637614
|
20/12/2023
|
Anitha
|
1506005014WL015262
|
Anitha
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196024
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-014-001/1789
(BELKERA)
|
1506005014NRG24191220230637721
|
20/12/2023
|
SUJATHA VENKAT REDDY
|
1506005014WL015271
|
SUJATHA VENKAT REDDY
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196005
|
|
SUSHIL RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-014-001/9381
(BELKERA)
|
1506005014NRG24191220230637616
|
20/12/2023
|
Sushilabai
|
1506005014WL015262
|
Sushilabai
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195956
|
|
MRS SUSHILABAI TUKKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-014-001/9381
(BELKERA)
|
1506005014NRG24191220230637615
|
20/12/2023
|
Tukkareddy
|
1506005014WL015262
|
Tukkareddy
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195959
|
|
TUKKAREDDY SAIREDDY BANHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-014-001/9761
(BELKERA)
|
1506005014NRG24191220230637588
|
20/12/2023
|
Eramma
|
1506005014WL015260
|
Eramma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196067
|
|
ERAMMA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-014-002/100039
(BELKERA)
|
1506005014NRG24191220230637664
|
20/12/2023
|
Subhash Kori
|
1506005014WL015267
|
Subhash Kori
|
00415
|
SBIN0004611
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1682196059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHITTAGUPPA
|
KN-06-005-014-002/100102
(BELKERA)
|
1506005014NRG24191220230637667
|
20/12/2023
|
Bharatbai Shamrao
|
1506005014WL015267
|
Bharatbai Shamrao
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195948
|
|
MISS BHARATBAI SHAMRAO TONNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-014-002/100132
(BELKERA)
|
1506005014NRG24191220230637669
|
20/12/2023
|
Madhushee
|
1506005014WL015267
|
Madhushee
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195986
|
|
MADHUSHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-014-002/100132
(BELKERA)
|
1506005014NRG24191220230637668
|
20/12/2023
|
Tukaram Ashok
|
1506005014WL015267
|
Tukaram Ashok
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196021
|
|
MR TUKARAM ASHOK DASHGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-014-002/100165
(BELKERA)
|
1506005014NRG24191220230637651
|
20/12/2023
|
Kalavati Anand
|
1506005014WL015266
|
Kalavati Anand
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195981
|
|
MISS KALAVATI ANAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-014-002/112
(BELKERA)
|
1506005014NRG24191220230637723
|
20/12/2023
|
Nagamma
|
1506005014WL015271
|
Nagamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196071
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-014-002/124
(BELKERA)
|
1506005014NRG24191220230637735
|
20/12/2023
|
INDAMMA PUNDLIK
|
1506005014WL015272
|
INDAMMA PUNDLIK
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196070
|
|
MRS INDAMMA PUNDLIK TALKERI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-014-002/124
(BELKERA)
|
1506005014NRG24191220230637736
|
20/12/2023
|
Nagaraj
|
1506005014WL015272
|
Nagaraj
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196028
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-014-002/1289
(BELKERA)
|
1506005014NRG24191220230637697
|
20/12/2023
|
Chukamma
|
1506005014WL015269
|
Chukamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196068
|
|
MISS CHANKEMMA IRBASANNA HALGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-014-002/1297
(BELKERA)
|
1506005014NRG24191220230637698
|
20/12/2023
|
PRAKASH TUKARAM
|
1506005014WL015269
|
PRAKASH TUKARAM
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196076
|
|
PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-014-002/1391
(BELKERA)
|
1506005014NRG24191220230637737
|
20/12/2023
|
Basavaraj irappa
|
1506005014WL015272
|
Basavaraj irappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196036
|
|
BASVA REDDY S/O IREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-014-002/1391
(BELKERA)
|
1506005014NRG24191220230637738
|
20/12/2023
|
basavraj irappa
|
1506005014WL015272
|
basavraj irappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196032
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-014-002/145
(BELKERA)
|
1506005014NRG24191220230637725
|
20/12/2023
|
GANAPATHI SHIARAM
|
1506005014WL015271
|
GANAPATHI SHIARAM
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195958
|
|
GANPATI
|
IDBI BANK(607095)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-014-002/145
(BELKERA)
|
1506005014NRG24191220230637724
|
20/12/2023
|
PARAMMA GANAPATHI
|
1506005014WL015271
|
PARAMMA GANAPATHI
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196035
|
|
MRS PARAMMA GANPATI MASABUTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-014-002/146
(BELKERA)
|
1506005014NRG24191220230637726
|
20/12/2023
|
Indamma Devindra
|
1506005014WL015271
|
Indamma Devindra
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196018
|
|
INDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-014-002/1564
(BELKERA)
|
1506005014NRG24191220230637706
|
20/12/2023
|
Hallamma
|
1506005014WL015270
|
Hallamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196013
|
|
HALAMMA DHUTTARGI W O SOMSHEKHAR DHUTTAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-014-002/1567
(BELKERA)
|
1506005014NRG24191220230637707
|
20/12/2023
|
OMAKAR SWAMI
|
1506005014WL015270
|
OMAKAR SWAMI
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196078
|
|
OMKAR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-014-002/1567
(BELKERA)
|
1506005014NRG24191220230637708
|
20/12/2023
|
sangamma
|
1506005014WL015270
|
sangamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196016
|
|
MRS SANGAMMA JAGAYYA YALMADGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-014-002/1571
(BELKERA)
|
1506005014NRG24191220230637709
|
20/12/2023
|
shobha Nagayya
|
1506005014WL015270
|
shobha Nagayya
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196079
|
|
SHOBHA NAGAYYA BELKERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-014-002/1605
(BELKERA)
|
1506005014NRG24191220230637672
|
20/12/2023
|
Shardabai
|
1506005014WL015267
|
Shardabai
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196015
|
|
SHARADABAI W O MANIKAPPA TONNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-014-002/1605
(BELKERA)
|
1506005014NRG24191220230637671
|
20/12/2023
|
Somshekhar
|
1506005014WL015267
|
Somshekhar
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196077
|
|
SOMASHEKHAR MANIK TONNENORMANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-014-002/1632
(BELKERA)
|
1506005014NRG24191220230637739
|
20/12/2023
|
SHAMBULINGAYYA REVANNAYYA
|
1506005014WL015272
|
SHAMBULINGAYYA REVANNAYYA
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196055
|
|
MR SHAMBHULINGAYYA REVANAYYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-014-002/1651
(BELKERA)
|
1506005014NRG24191220230637740
|
20/12/2023
|
Sheshamma sanju
|
1506005014WL015272
|
Sheshamma sanju
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196017
|
|
MISS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-014-002/1660
(BELKERA)
|
1506005014NRG24191220230637741
|
20/12/2023
|
Asharani Ramaling
|
1506005014WL015272
|
Asharani Ramaling
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195957
|
|
Asharani Ramaling
|
INDUSIND BANK(607189)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-014-002/1670
(BELKERA)
|
1506005014NRG24191220230637727
|
20/12/2023
|
Arunabai Devappa
|
1506005014WL015271
|
Arunabai Devappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195969
|
|
MR RAHUL DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-014-002/1750
(BELKERA)
|
1506005014NRG24191220230637728
|
20/12/2023
|
prashant
|
1506005014WL015271
|
prashant
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196027
|
|
MASTER PRASHANT MELKERI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-014-002/272
(BELKERA)
|
1506005014NRG24191220230637680
|
20/12/2023
|
Tukkamma Sambanna
|
1506005014WL015268
|
Tukkamma Sambanna
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196069
|
|
HALGI TUKKAMMA W O SAMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-014-002/480
(BELKERA)
|
1506005014NRG24191220230637674
|
20/12/2023
|
Niramala
|
1506005014WL015267
|
Niramala
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195949
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-014-002/480
(BELKERA)
|
1506005014NRG24191220230637673
|
20/12/2023
|
shivamurutiya
|
1506005014WL015267
|
shivamurutiya
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196080
|
|
MR SHIVAMURTHIYYA RUDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-014-002/600
(BELKERA)
|
1506005014NRG24191220230637729
|
20/12/2023
|
Nagamma manik
|
1506005014WL015271
|
Nagamma manik
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196072
|
|
MRS NAGESHWARI MANIK HIPPARAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-014-002/9376
(BELKERA)
|
1506005014NRG24191220230637743
|
20/12/2023
|
Godavari
|
1506005014WL015272
|
Godavari
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195941
|
|
MRS GODAVARI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-014-002/9376
(BELKERA)
|
1506005014NRG24191220230637744
|
20/12/2023
|
Siddappa
|
1506005014WL015272
|
Siddappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195980
|
|
MR SIDDAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-014-002/9428
(BELKERA)
|
1506005014NRG24191220230637745
|
20/12/2023
|
Parmeshwar
|
1506005014WL015272
|
Parmeshwar
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195934
|
|
MR PARMESHWAR NINGANNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-014-002/9428
(BELKERA)
|
1506005014NRG24191220230637746
|
20/12/2023
|
Parvathi
|
1506005014WL015272
|
Parvathi
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195954
|
|
MRS PARVATHI NINGANI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-014-002/9471
(BELKERA)
|
1506005014NRG24191220230637750
|
20/12/2023
|
Gundappa
|
1506005014WL015272
|
Gundappa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195953
|
|
MR GUNDAPPA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-014-002/9584
(BELKERA)
|
1506005014NRG24191220230637621
|
20/12/2023
|
Laxmi Bai
|
1506005014WL015263
|
Laxmi Bai
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195950
|
|
LAXMIBAI W O BASAPPA METRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-014-002/9590
(BELKERA)
|
1506005014NRG24191220230637730
|
20/12/2023
|
Priyanka
|
1506005014WL015271
|
Priyanka
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195942
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-014-002/9600
(BELKERA)
|
1506005014NRG24191220230637623
|
20/12/2023
|
jagannth
|
1506005014WL015263
|
jagannth
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196022
|
|
MR JAGANNATH PRABHU HIPPRAGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-014-002/9602
(BELKERA)
|
1506005014NRG24191220230637653
|
20/12/2023
|
Srikanth
|
1506005014WL015266
|
Srikanth
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195944
|
|
MRS SRIKANTH ANIPENUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-014-002/9614
(BELKERA)
|
1506005014NRG24191220230637654
|
20/12/2023
|
Priyanka
|
1506005014WL015266
|
Priyanka
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195961
|
|
MRS PRIYANKA SHIVAKUMAR HOSAKANALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-014-002/9618
(BELKERA)
|
1506005014NRG24191220230637731
|
20/12/2023
|
Chandrkala
|
1506005014WL015271
|
Chandrkala
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195984
|
|
MISS CHANDRAKALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-014-002/9625
(BELKERA)
|
1506005014NRG24191220230637677
|
20/12/2023
|
sundramma
|
1506005014WL015267
|
sundramma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195979
|
|
MR SUNDRAMMA BHEEMANNA BHAIRNALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-014-002/9649
(BELKERA)
|
1506005014NRG24191220230637678
|
20/12/2023
|
Mallama
|
1506005014WL015267
|
Mallama
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195945
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-014-002/9663
(BELKERA)
|
1506005014NRG24191220230637752
|
20/12/2023
|
Nagayya
|
1506005014WL015272
|
Nagayya
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195967
|
|
MR NAGAYYA SIDDAYYA MATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-014-002/9663
(BELKERA)
|
1506005014NRG24191220230637751
|
20/12/2023
|
Revanamma
|
1506005014WL015272
|
Revanamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195952
|
|
MS REVANAMMA SIDDAYYA MAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-014-002/9695
(BELKERA)
|
1506005014NRG24191220230637590
|
20/12/2023
|
Parbati
|
1506005014WL015260
|
Parbati
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195972
|
|
MR PARVATI VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-014-002/9698
(BELKERA)
|
1506005014NRG24191220230637679
|
20/12/2023
|
Shivakumar
|
1506005014WL015267
|
Shivakumar
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195939
|
|
SHIVKUMAR S O SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-014-002/9711
(BELKERA)
|
1506005014NRG24191220230637684
|
20/12/2023
|
Annapurn
|
1506005014WL015268
|
Annapurn
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
12/03/2024
|
|
1682195946
|
|
MS ANNAPURNA SHARANAPPA BAJANOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-014-002/9712
(BELKERA)
|
1506005014NRG24191220230637685
|
20/12/2023
|
Pandit
|
1506005014WL015268
|
Pandit
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
12/03/2024
|
|
1682196029
|
|
PANDIT S O CHANDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-014-002/9848
(BELKERA)
|
1506005014NRG24191220230637655
|
20/12/2023
|
Bajanor Padmini
|
1506005014WL015266
|
Bajanor Padmini
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195936
|
|
MRS PADMANI BAJANOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-014-002/9857
(BELKERA)
|
1506005014NRG24191220230637591
|
20/12/2023
|
Umesh
|
1506005014WL015260
|
Umesh
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195937
|
|
HUGAR UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-014-002/9945
(BELKERA)
|
1506005014NRG24191220230637686
|
20/12/2023
|
Kamalabai Kattimani
|
1506005014WL015268
|
Kamalabai Kattimani
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195951
|
|
MS KAMALA BAI KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-014-002/9973
(BELKERA)
|
1506005014NRG24191220230637753
|
20/12/2023
|
SIDDAMMA
|
1506005014WL015272
|
SIDDAMMA
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195947
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-014-002/9974
(BELKERA)
|
1506005014NRG24191220230637592
|
20/12/2023
|
Shobhavati Madeppa
|
1506005014WL015260
|
Shobhavati Madeppa
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196014
|
|
MRS SHOBHAVATI MADEPPA ERABAYI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-014-002/9992
(BELKERA)
|
1506005014NRG24191220230637594
|
20/12/2023
|
Md Maheboob Khajimiya
|
1506005014WL015260
|
Md Maheboob Khajimiya
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195982
|
|
MR MD MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-014-002/9992
(BELKERA)
|
1506005014NRG24191220230637593
|
20/12/2023
|
Parveen Begum Maheboob sab
|
1506005014WL015260
|
Parveen Begum Maheboob sab
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195976
|
|
MISS PARVEENBEGUM MAHEBOOBSAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-014-003/1002261
(BELKERA)
|
1506005014NRG24191220230637701
|
20/12/2023
|
Shwetha Pandita Rao
|
1506005014WL015269
|
Shwetha Pandita Rao
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195983
|
|
MISS SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-014-003/1002262
(BELKERA)
|
1506005014NRG24191220230637702
|
20/12/2023
|
Pradeep Pandith Rao
|
1506005014WL015269
|
Pradeep Pandith Rao
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195964
|
|
MR PRADEEP PANDITHRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-014-003/1369
(BELKERA)
|
1506005014NRG24191220230637687
|
20/12/2023
|
veereshetty babu
|
1506005014WL015268
|
veereshetty babu
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196034
|
|
MRS NAGAMMA VEERASHETTY MADARGAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-014-003/1434
(BELKERA)
|
1506005014NRG24191220230637688
|
20/12/2023
|
nagesh
|
1506005014WL015268
|
nagesh
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196075
|
|
KAVITHA W O VEERA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-014-003/1459
(BELKERA)
|
1506005014NRG24191220230637689
|
20/12/2023
|
Saireddy bakkareddy
|
1506005014WL015268
|
Saireddy bakkareddy
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196084
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-014-003/1649
(BELKERA)
|
1506005014NRG24191220230637691
|
20/12/2023
|
RAJREEDY BAKKAREDDY
|
1506005014WL015268
|
RAJREEDY BAKKAREDDY
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196033
|
|
MRS JAISHRI RAJREDDY SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-014-004/10015
(BELKERA)
|
1506005014NRG24191220230637710
|
20/12/2023
|
Maruti
|
1506005014WL015270
|
Maruti
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196019
|
|
Maruti
|
INDUSIND BANK(607189)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-014-004/100160
(BELKERA)
|
1506005014NRG24191220230637711
|
20/12/2023
|
Radhika prem
|
1506005014WL015270
|
Radhika prem
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195962
|
|
RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-014-004/100168
(BELKERA)
|
1506005014NRG24191220230637601
|
20/12/2023
|
Pooja
|
1506005014WL015261
|
Pooja
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196026
|
|
MISS POOJA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-014-004/1001970
(BELKERA)
|
1506005014NRG24191220230637634
|
20/12/2023
|
Firdous Begum
|
1506005014WL015264
|
Firdous Begum
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195943
|
|
MRS FIRDOUS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-014-004/1001973
(BELKERA)
|
1506005014NRG24191220230637656
|
20/12/2023
|
Peeranna Vithal
|
1506005014WL015266
|
Peeranna Vithal
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196056
|
|
PEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-014-004/1002094
(BELKERA)
|
1506005014NRG24191220230637629
|
20/12/2023
|
Manikeshwari Bheem Sha
|
1506005014WL015263
|
Manikeshwari Bheem Sha
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195971
|
|
MISS MANIKESHWARI BAIDODDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-014-004/1002102
(BELKERA)
|
1506005014NRG24191220230637704
|
20/12/2023
|
Tehseen Banu Shakeel Pasha
|
1506005014WL015269
|
Tehseen Banu Shakeel Pasha
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196012
|
|
MRS TEHSEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-014-004/10023116
(BELKERA)
|
1506005014NRG24191220230637645
|
20/12/2023
|
Kushal
|
1506005014WL015265
|
Kushal
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195970
|
|
MR KUSHAL ERAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-014-004/10023120
(BELKERA)
|
1506005014NRG24191220230637648
|
20/12/2023
|
Venkat
|
1506005014WL015265
|
Venkat
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196054
|
|
MR VENKAT MALLAPPA GIRIJEK
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-014-004/10023121
(BELKERA)
|
1506005014NRG24191220230637649
|
20/12/2023
|
Mamta
|
1506005014WL015265
|
Mamta
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195935
|
|
MAMITA
|
CANARA BANK(508532)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-014-004/10023126
(BELKERA)
|
1506005014NRG24191220230637631
|
20/12/2023
|
Lokesh
|
1506005014WL015263
|
Lokesh
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195963
|
|
MR LOKESH SHIVRAJ WAGDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-014-004/1620
(BELKERA)
|
1506005014NRG24191220230637605
|
20/12/2023
|
GOURAMMA LAXIMAN
|
1506005014WL015261
|
GOURAMMA LAXIMAN
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196074
|
|
GOURAMMA W O LAKSHAMAN EKHELLI BELKHERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-014-004/1720
(BELKERA)
|
1506005014NRG24191220230637606
|
20/12/2023
|
somanand Bhimasha
|
1506005014WL015261
|
somanand Bhimasha
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196031
|
|
SOMANAND BHIMSHA MUKHANBAI
|
HDFC BANK LTD(607152)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-014-004/1732
(BELKERA)
|
1506005014NRG24191220230637755
|
20/12/2023
|
Gangamma
|
1506005014WL015272
|
Gangamma
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196020
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-014-004/1768
(BELKERA)
|
1506005014NRG24191220230637657
|
20/12/2023
|
subhamma
|
1506005014WL015266
|
subhamma
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682195960
|
|
MRS SUBAMMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-014-004/1847
(BELKERA)
|
1506005014NRG24191220230637658
|
20/12/2023
|
DANARAJ KASHINATH
|
1506005014WL015266
|
DANARAJ KASHINATH
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195938
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-014-004/1977
(BELKERA)
|
1506005014NRG24191220230637635
|
20/12/2023
|
Vijaylaxmi
|
1506005014WL015264
|
Vijaylaxmi
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195977
|
|
MRS VIJAYALAXMI MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-014-004/9569
(BELKERA)
|
1506005014NRG24191220230637639
|
20/12/2023
|
Nirmalabai
|
1506005014WL015264
|
Nirmalabai
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195966
|
|
MS NIRMALABAI MALLAYYA NEPERI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-014-004/9569
(BELKERA)
|
1506005014NRG24191220230637640
|
20/12/2023
|
Revansidda
|
1506005014WL015264
|
Revansidda
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195965
|
|
MR RAVANASIDDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-014-004/9881
(BELKERA)
|
1506005014NRG24191220230637732
|
20/12/2023
|
Jagadevi
|
1506005014WL015271
|
Jagadevi
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196064
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-014-004/9934
(BELKERA)
|
1506005014NRG24191220230637641
|
20/12/2023
|
yousufmiyan
|
1506005014WL015264
|
yousufmiyan
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196073
|
|
MR YOUSUF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92272
|
92272
|
|
|
|
|
|
|
|
|
139
|
CHITTAGUPPA
|
KN-06-005-014-004/9962
(BELKERA)
|
1506005014NRG24191220230637719
|
20/12/2023
|
Ambika Mohan
|
1506005014WL015270
|
Ambika Mohan
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195968
|
|
MISS AMBIKA MOHAN TALMADGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
140
|
CHITTAGUPPA
|
KN-06-005-014-001/1789
(BELKERA)
|
1506005014NRG24191220230637720
|
20/12/2023
|
SUJATHA VENKAT REDDY
|
1506005014WL015271
|
SUJATHA VENKAT REDDY
|
00415
|
SBIN0020292
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682195999
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
141
|
CHITTAGUPPA
|
KN-06-005-014-004/9885
(BELKERA)
|
1506005014NRG24191220230637734
|
20/12/2023
|
MALASHREE
|
1506005014WL015271
|
MALASHREE
|
00415
|
SBIN0040477
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196001
|
|
MRS MALASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
142
|
CHITTAGUPPA
|
KN-06-005-014-004/1002095
(BELKERA)
|
1506005014NRG24191220230637630
|
20/12/2023
|
Ranjitha Rajkumar
|
1506005014WL015263
|
Ranjitha Rajkumar
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196062
|
|
Ranjitha Rajkumar
|
INDUSIND BANK(607189)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-014-004/10023119
(BELKERA)
|
1506005014NRG24191220230637647
|
20/12/2023
|
Omkar Metri
|
1506005014WL015265
|
Omkar Metri
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196060
|
|
Omkar Metri
|
INDUSIND BANK(607189)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-014-004/8833
(BELKERA)
|
1506005014NRG24191220230637637
|
20/12/2023
|
Prem
|
1506005014WL015264
|
Prem
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196061
|
|
Prem
|
INDUSIND BANK(607189)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-014-004/8860
(BELKERA)
|
1506005014NRG24191220230637717
|
20/12/2023
|
Devaraj
|
1506005014WL015270
|
Devaraj
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196063
|
|
MR DEVARAJ NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
146
|
CHITTAGUPPA
|
KN-06-005-014-002/100039
(BELKERA)
|
1506005014NRG24191220230637665
|
20/12/2023
|
Meenakshi Subhash
|
1506005014WL015267
|
Meenakshi Subhash
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196047
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-014-002/100100
(BELKERA)
|
1506005014NRG24191220230637666
|
20/12/2023
|
Saveetri Santosh
|
1506005014WL015267
|
Saveetri Santosh
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196052
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-014-002/1002030
(BELKERA)
|
1506005014NRG24191220230637670
|
20/12/2023
|
Pallavi
|
1506005014WL015267
|
Pallavi
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196088
|
|
PALLAVI HIPPARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-014-002/1368
(BELKERA)
|
1506005014NRG24191220230637699
|
20/12/2023
|
Rajappa
|
1506005014WL015269
|
Rajappa
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196049
|
|
RAJU SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-014-002/1368
(BELKERA)
|
1506005014NRG24191220230637700
|
20/12/2023
|
Shekhama
|
1506005014WL015269
|
Shekhama
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196043
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-014-002/1773
(BELKERA)
|
1506005014NRG24191220230637652
|
20/12/2023
|
Sunita Sanju
|
1506005014WL015266
|
Sunita Sanju
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196051
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-014-002/9467
(BELKERA)
|
1506005014NRG24191220230637676
|
20/12/2023
|
Sarswathi
|
1506005014WL015267
|
Sarswathi
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196053
|
|
MRS SARSWATI SHIVUSHARNAPPA KORI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-014-002/9587
(BELKERA)
|
1506005014NRG24191220230637622
|
20/12/2023
|
Gangamma
|
1506005014WL015263
|
Gangamma
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196046
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-014-003/9478
(BELKERA)
|
1506005014NRG24191220230637692
|
20/12/2023
|
Janabai
|
1506005014WL015268
|
Janabai
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196048
|
|
JANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-014-004/1002092
(BELKERA)
|
1506005014NRG24191220230637604
|
20/12/2023
|
Sanjukumar Pundlikappa
|
1506005014WL015261
|
Sanjukumar Pundlikappa
|
00652
|
PKGB0011147
|
632
|
632
|
Processed
|
12/03/2024
|
|
1682196045
|
|
SANJUKUMAR JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-014-004/8855
(BELKERA)
|
1506005014NRG24191220230637638
|
20/12/2023
|
sunil kashinath
|
1506005014WL015264
|
sunil kashinath
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196042
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-014-004/9883
(BELKERA)
|
1506005014NRG24191220230637660
|
20/12/2023
|
SABERA BEGUM
|
1506005014WL015266
|
SABERA BEGUM
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196087
|
|
SABERA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-014-004/9884
(BELKERA)
|
1506005014NRG24191220230637733
|
20/12/2023
|
SHOBHAVATI
|
1506005014WL015271
|
SHOBHAVATI
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196044
|
|
STREE SHAKTI SHG
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-014-004/9932
(BELKERA)
|
1506005014NRG24191220230637661
|
20/12/2023
|
Khajamainoodin
|
1506005014WL015266
|
Khajamainoodin
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196050
|
|
KHAJA MOINUDDIN S O MAKABULAPATEL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
160
|
CHITTAGUPPA
|
KN-06-005-014-003/1649
(BELKERA)
|
1506005014NRG24191220230637690
|
20/12/2023
|
RAJREEDY BAKKAREDDY
|
1506005014WL015268
|
RAJREEDY BAKKAREDDY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196065
|
|
RAJREDDY S O BAKAREDDY SERIKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
161
|
CHITTAGUPPA
|
KN-06-005-014-002/350
(BELKERA)
|
1506005014NRG24191220230637682
|
20/12/2023
|
Prabhu Hippargi
|
1506005014WL015268
|
Prabhu Hippargi
|
00703
|
AIRP0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196004
|
|
Prabhu Hippargi
|
INDUSIND BANK(607189)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-014-002/350
(BELKERA)
|
1506005014NRG24191220230637683
|
20/12/2023
|
Rajamma
|
1506005014WL015268
|
Rajamma
|
00703
|
AIRP0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1682196003
|
|
Rajamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143148
|
143148
|
|
|
|
|
|
|
|