|
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-06-005-023-003/1691
(MUTHANGI)
|
1506005023NRG24230220240733209
|
23/02/2024
|
Revansidda
|
1506005023WL020371
|
Revansidda
|
00048
|
BKID0008952
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582244
|
|
MR REVANSIDDA MADEPPA VALANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-023-003/2794
(MUTHANGI)
|
1506005023NRG24230220240733296
|
23/02/2024
|
Jyoti
|
1506005023WL020374
|
Jyoti
|
00078
|
CNRB0000448
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582182
|
|
JYOTHI D O MALSHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-023-004/1642
(MUTHANGI)
|
1506005023NRG24230220240733236
|
23/02/2024
|
Savita
|
1506005023WL020372
|
Savita
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582255
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-023-003/2596
(MUTHANGI)
|
1506005023NRG24230220240733220
|
23/02/2024
|
Shivashrappa
|
1506005023WL020371
|
Shivashrappa
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582201
|
|
MR SHIVASHARNAPPA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-023-001/2675
(MUTHANGI)
|
1506005023NRG24230220240733250
|
23/02/2024
|
Geeta Shankar Bhadrapur
|
1506005023WL020373
|
Geeta Shankar Bhadrapur
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582274
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-023-001/2968
(MUTHANGI)
|
1506005023NRG24230220240733282
|
23/02/2024
|
Jaichand
|
1506005023WL020374
|
Jaichand
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582275
|
|
JAICHANDA S O SAKRU CHAWAN BHADRAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-023-001/2435
(MUTHANGI)
|
1506005023NRG24230220240733244
|
23/02/2024
|
Anita Chowan
|
1506005023WL020373
|
Anita Chowan
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582185
|
|
ANITA CHOWAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-023-006/1938
(MUTHANGI)
|
1506005023NRG24230220240733239
|
23/02/2024
|
Lalitabai
|
1506005023WL020372
|
Lalitabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582272
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-023-006/1982
(MUTHANGI)
|
1506005023NRG24230220240733241
|
23/02/2024
|
Manik
|
1506005023WL020372
|
Manik
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582273
|
|
MR MANIK RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
CHITTAGUPPA
|
KN-06-005-023-001/1535
(MUTHANGI)
|
1506005023NRG24230220240733262
|
23/02/2024
|
Malkappa
|
1506005023WL020374
|
Malkappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582260
|
|
MALKAPPA S O RANGAPPA BHADRAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-023-001/1535
(MUTHANGI)
|
1506005023NRG24230220240733261
|
23/02/2024
|
Rajamma
|
1506005023WL020374
|
Rajamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582261
|
|
MR RAJAMMA MALKAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-023-001/1786
(MUTHANGI)
|
1506005023NRG24230220240733264
|
23/02/2024
|
Pralahad
|
1506005023WL020374
|
Pralahad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582271
|
|
MR PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-023-001/2038
(MUTHANGI)
|
1506005023NRG24230220240733265
|
23/02/2024
|
Mahananda
|
1506005023WL020374
|
Mahananda
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582263
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-023-001/2287
(MUTHANGI)
|
1506005023NRG24230220240733267
|
23/02/2024
|
Pooja
|
1506005023WL020374
|
Pooja
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582269
|
|
MRS POOJA PRAKASH SINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-023-001/2291
(MUTHANGI)
|
1506005023NRG24230220240733271
|
23/02/2024
|
Renuka
|
1506005023WL020374
|
Renuka
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582187
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-023-001/2393
(MUTHANGI)
|
1506005023NRG24230220240733276
|
23/02/2024
|
Rangamma
|
1506005023WL020374
|
Rangamma
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929582267
|
|
MRS RANGAMMA BHIMSHA SINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-023-001/2435
(MUTHANGI)
|
1506005023NRG24230220240733245
|
23/02/2024
|
Ramesh
|
1506005023WL020373
|
Ramesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582193
|
|
MR RAMESH MOHAN CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-023-001/2635
(MUTHANGI)
|
1506005023NRG24230220240733278
|
23/02/2024
|
Sushilamma
|
1506005023WL020374
|
Sushilamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582268
|
|
MRS SUSHILAMMA RAMANNA SINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-023-001/2670
(MUTHANGI)
|
1506005023NRG24230220240733246
|
23/02/2024
|
Shantabai
|
1506005023WL020373
|
Shantabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582194
|
|
MRS SHANTABAI MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-023-001/2672
(MUTHANGI)
|
1506005023NRG24230220240733249
|
23/02/2024
|
Anturam
|
1506005023WL020373
|
Anturam
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582192
|
|
MR ANTURAM HARISCHECHANDRA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-023-001/2672
(MUTHANGI)
|
1506005023NRG24230220240733248
|
23/02/2024
|
Hunnibai
|
1506005023WL020373
|
Hunnibai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582195
|
|
MRS HUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-023-001/2913
(MUTHANGI)
|
1506005023NRG24230220240733279
|
23/02/2024
|
Mahadevi
|
1506005023WL020374
|
Mahadevi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582190
|
|
MRS MAHADEVI SAIBANNA DODMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-023-002/2581
(MUTHANGI)
|
1506005023NRG24230220240733230
|
23/02/2024
|
Mahananda
|
1506005023WL020372
|
Mahananda
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582264
|
|
MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-023-003/1942
(MUTHANGI)
|
1506005023NRG24230220240733211
|
23/02/2024
|
Bharati
|
1506005023WL020371
|
Bharati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582262
|
|
MRS BHARATI PUNDLIK MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-023-003/2021
(MUTHANGI)
|
1506005023NRG24230220240733286
|
23/02/2024
|
Lalitabai
|
1506005023WL020374
|
Lalitabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582265
|
|
MRS LALITABAI MANIKAPPA BASSAMPUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-023-003/2021
(MUTHANGI)
|
1506005023NRG24230220240733285
|
23/02/2024
|
Manikappa
|
1506005023WL020374
|
Manikappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582266
|
|
MR MANIKAPPA VEERAPPA BASSAMPURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-023-003/2123
(MUTHANGI)
|
1506005023NRG24230220240733212
|
23/02/2024
|
Govind
|
1506005023WL020371
|
Govind
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582186
|
|
MR GOVIND VAIJINATH MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-023-003/2932
(MUTHANGI)
|
1506005023NRG24230220240733222
|
23/02/2024
|
Foujiya
|
1506005023WL020371
|
Foujiya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582196
|
|
MRS FOUJIYA KHALEELMIYAN MADGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-023-006/2357
(MUTHANGI)
|
1506005023NRG24230220240733242
|
23/02/2024
|
Sushilabai
|
1506005023WL020372
|
Sushilabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582188
|
|
MRS SUSHILABAI CHANDU C RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
30
|
CHITTAGUPPA
|
KN-06-005-023-001/1440
(MUTHANGI)
|
1506005023NRG24230220240733259
|
23/02/2024
|
Jagnath
|
1506005023WL020374
|
Jagnath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582270
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
CHITTAGUPPA
|
KN-06-005-023-003/2810
(MUTHANGI)
|
1506005023NRG24230220240733298
|
23/02/2024
|
Anita
|
1506005023WL020374
|
Anita
|
00415
|
SBIN0006705
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582189
|
|
ANITA W O SIDDARUDHA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
32
|
CHITTAGUPPA
|
KN-06-005-023-001/1440
(MUTHANGI)
|
1506005023NRG24230220240733260
|
23/02/2024
|
Ujwala Sagar
|
1506005023WL020374
|
Ujwala Sagar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582242
|
|
MRS UJWALA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-023-001/1596
(MUTHANGI)
|
1506005023NRG24230220240733263
|
23/02/2024
|
Laxmibai
|
1506005023WL020374
|
Laxmibai
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582252
|
|
MR LAXIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-023-001/2049
(MUTHANGI)
|
1506005023NRG24230220240733266
|
23/02/2024
|
Dropathi Zareppa Machkuri
|
1506005023WL020374
|
Dropathi Zareppa Machkuri
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582215
|
|
DROPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-023-001/2051
(MUTHANGI)
|
1506005023NRG24230220240733243
|
23/02/2024
|
Bheemu
|
1506005023WL020373
|
Bheemu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582211
|
|
BHIMU HARICHANDAR BHADRAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-023-001/2287
(MUTHANGI)
|
1506005023NRG24230220240733268
|
23/02/2024
|
Prakash
|
1506005023WL020374
|
Prakash
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582222
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-023-001/2288
(MUTHANGI)
|
1506005023NRG24230220240733269
|
23/02/2024
|
Sarubai
|
1506005023WL020374
|
Sarubai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582191
|
|
MRS SARUBAI PRAKASH DODMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-023-001/2289
(MUTHANGI)
|
1506005023NRG24230220240733270
|
23/02/2024
|
Prabhu
|
1506005023WL020374
|
Prabhu
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929582205
|
|
MR PRABHU HANMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-023-001/2291
(MUTHANGI)
|
1506005023NRG24230220240733272
|
23/02/2024
|
Basawaraj
|
1506005023WL020374
|
Basawaraj
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929582240
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-023-001/2292
(MUTHANGI)
|
1506005023NRG24230220240733273
|
23/02/2024
|
Vijaykumar
|
1506005023WL020374
|
Vijaykumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582221
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-023-001/2311
(MUTHANGI)
|
1506005023NRG24230220240733274
|
23/02/2024
|
Rekha
|
1506005023WL020374
|
Rekha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582198
|
|
MS REKHA SHIVRAJ HALGENOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-023-001/2378
(MUTHANGI)
|
1506005023NRG24230220240733275
|
23/02/2024
|
Sushilabai
|
1506005023WL020374
|
Sushilabai
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929582199
|
|
MS SUSHILABAI TUKARAM CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-023-001/2670
(MUTHANGI)
|
1506005023NRG24230220240733247
|
23/02/2024
|
Manik
|
1506005023WL020373
|
Manik
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582218
|
|
MAANIK BHIKKU BHADRAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-023-001/2913
(MUTHANGI)
|
1506005023NRG24230220240733280
|
23/02/2024
|
Pandurang
|
1506005023WL020374
|
Pandurang
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582204
|
|
PANDURANG S O SAIBANNA DODDMANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-023-001/2968
(MUTHANGI)
|
1506005023NRG24230220240733281
|
23/02/2024
|
Anushabai
|
1506005023WL020374
|
Anushabai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582254
|
|
ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-023-002/1826
(MUTHANGI)
|
1506005023NRG24230220240733226
|
23/02/2024
|
gurpadayya
|
1506005023WL020372
|
gurpadayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582247
|
|
MR GURUPADAYYA MADARGI MATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-023-002/1827
(MUTHANGI)
|
1506005023NRG24230220240733227
|
23/02/2024
|
siddamma
|
1506005023WL020372
|
siddamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582248
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-023-002/1828
(MUTHANGI)
|
1506005023NRG24230220240733228
|
23/02/2024
|
Tangamma
|
1506005023WL020372
|
Tangamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582217
|
|
TANGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-023-002/2581
(MUTHANGI)
|
1506005023NRG24230220240733231
|
23/02/2024
|
Suryakanth
|
1506005023WL020372
|
Suryakanth
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582207
|
|
MR SURYAKANTH BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-023-002/2588
(MUTHANGI)
|
1506005023NRG24230220240733232
|
23/02/2024
|
Khasamma
|
1506005023WL020372
|
Khasamma
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582239
|
|
MRS KHASAMMA BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-023-002/2821
(MUTHANGI)
|
1506005023NRG24230220240733233
|
23/02/2024
|
Praveen
|
1506005023WL020372
|
Praveen
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582232
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-023-003/1216
(MUTHANGI)
|
1506005023NRG24230220240733206
|
23/02/2024
|
Nagamma
|
1506005023WL020371
|
Nagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582251
|
|
MRS NAGAMMA MAHANTESH BASAMPUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-023-003/1579
(MUTHANGI)
|
1506005023NRG24230220240733207
|
23/02/2024
|
Kaleel
|
1506005023WL020371
|
Kaleel
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582208
|
|
KHALEEL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-023-003/1579
(MUTHANGI)
|
1506005023NRG24230220240733251
|
23/02/2024
|
Mohd. Dastagir
|
1506005023WL020373
|
Mohd. Dastagir
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582209
|
|
DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-023-003/1580
(MUTHANGI)
|
1506005023NRG24230220240733208
|
23/02/2024
|
Basavaraj
|
1506005023WL020371
|
Basavaraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582234
|
|
MR BASVARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-023-003/1737
(MUTHANGI)
|
1506005023NRG24230220240733283
|
23/02/2024
|
Sushila
|
1506005023WL020374
|
Sushila
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582223
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-023-003/1874
(MUTHANGI)
|
1506005023NRG24230220240733252
|
23/02/2024
|
Maimunisa
|
1506005023WL020373
|
Maimunisa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582210
|
|
MRS MAIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-023-003/1874
(MUTHANGI)
|
1506005023NRG24230220240733253
|
23/02/2024
|
Shamshoddin Jaleel Shivni
|
1506005023WL020373
|
Shamshoddin Jaleel Shivni
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582225
|
|
MR SHAMSHODDIN JALIL MIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-023-003/1893
(MUTHANGI)
|
1506005023NRG24230220240733284
|
23/02/2024
|
Nagesh Anneppa
|
1506005023WL020374
|
Nagesh Anneppa
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929582246
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-023-003/1942
(MUTHANGI)
|
1506005023NRG24230220240733210
|
23/02/2024
|
Pundalik
|
1506005023WL020371
|
Pundalik
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582212
|
|
PUNDLIK S O TUKARAM MULLI MANI MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-023-003/2116-A
(MUTHANGI)
|
1506005023NRG24230220240733287
|
23/02/2024
|
Bhimanna
|
1506005023WL020374
|
Bhimanna
|
00415
|
SBIN0020292
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929582216
|
|
MR BHIMANNA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-023-003/2117
(MUTHANGI)
|
1506005023NRG24230220240733288
|
23/02/2024
|
Manikappa
|
1506005023WL020374
|
Manikappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582250
|
|
MANIKAPPA RACHAPPA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-023-003/2117
(MUTHANGI)
|
1506005023NRG24230220240733289
|
23/02/2024
|
Tejamma
|
1506005023WL020374
|
Tejamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582253
|
|
MR TEJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-023-003/2117-A
(MUTHANGI)
|
1506005023NRG24230220240733290
|
23/02/2024
|
Satish
|
1506005023WL020374
|
Satish
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582227
|
|
MR SATISH MANIK EKHELIKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-023-003/2204
(MUTHANGI)
|
1506005023NRG24230220240733213
|
23/02/2024
|
Laal Bi
|
1506005023WL020371
|
Laal Bi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582202
|
|
MRS LAAL BI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-023-003/2204
(MUTHANGI)
|
1506005023NRG24230220240733214
|
23/02/2024
|
Shabbirmiya
|
1506005023WL020371
|
Shabbirmiya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582206
|
|
MRS SHABBIR GAFOORSAB LADAFHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-023-003/2210
(MUTHANGI)
|
1506005023NRG24230220240733254
|
23/02/2024
|
Ahmed
|
1506005023WL020373
|
Ahmed
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582226
|
|
MR AHEMAD RASHID MIYA KUDAMBAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-023-003/2230
(MUTHANGI)
|
1506005023NRG24230220240733216
|
23/02/2024
|
Prakash Basavaraj
|
1506005023WL020371
|
Prakash Basavaraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582235
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-023-003/2230
(MUTHANGI)
|
1506005023NRG24230220240733215
|
23/02/2024
|
Tuljamma
|
1506005023WL020371
|
Tuljamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582230
|
|
TULJAMMA W O BASAWARAJ YEKMAI MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-023-003/2261
(MUTHANGI)
|
1506005023NRG24230220240733256
|
23/02/2024
|
Chand pasha
|
1506005023WL020373
|
Chand pasha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582228
|
|
CHANDPASHA HANIFSAB NAGRAL MUTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-023-003/2261
(MUTHANGI)
|
1506005023NRG24230220240733255
|
23/02/2024
|
Ismail Bee
|
1506005023WL020373
|
Ismail Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582229
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-023-003/2261
(MUTHANGI)
|
1506005023NRG24230220240733257
|
23/02/2024
|
Mohammed Haneef
|
1506005023WL020373
|
Mohammed Haneef
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582200
|
|
MR MOHAMMED HANEEF
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-023-003/2262
(MUTHANGI)
|
1506005023NRG24230220240733217
|
23/02/2024
|
Abbasali
|
1506005023WL020371
|
Abbasali
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582213
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-023-003/2272
(MUTHANGI)
|
1506005023NRG24230220240733218
|
23/02/2024
|
Anita
|
1506005023WL020371
|
Anita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582257
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-023-003/2274
(MUTHANGI)
|
1506005023NRG24230220240733219
|
23/02/2024
|
Shamim
|
1506005023WL020371
|
Shamim
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582224
|
|
SHAMIM BEGU W O ABDUL RASEED MUTTAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-023-003/2412
(MUTHANGI)
|
1506005023NRG24230220240733234
|
23/02/2024
|
Lalappa
|
1506005023WL020372
|
Lalappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582214
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-023-003/2494
(MUTHANGI)
|
1506005023NRG24230220240733291
|
23/02/2024
|
Erappa
|
1506005023WL020374
|
Erappa
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582233
|
|
MR ERAPPA ZARANAPPA MUNNUB
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-023-003/2611
(MUTHANGI)
|
1506005023NRG24230220240733221
|
23/02/2024
|
Vijaya Laxmi
|
1506005023WL020371
|
Vijaya Laxmi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582237
|
|
MRS VIJAYLAXMI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-023-003/2787
(MUTHANGI)
|
1506005023NRG24230220240733294
|
23/02/2024
|
Basavakiran
|
1506005023WL020374
|
Basavakiran
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582197
|
|
MR BASAVAKIRAN JAGANATH MAJAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-023-003/2787
(MUTHANGI)
|
1506005023NRG24230220240733293
|
23/02/2024
|
Jaganath
|
1506005023WL020374
|
Jaganath
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582203
|
|
JAGANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-023-003/2787
(MUTHANGI)
|
1506005023NRG24230220240733292
|
23/02/2024
|
Lalita jaganath Majge
|
1506005023WL020374
|
Lalita jaganath Majge
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582238
|
|
MRS LALITA JAGANNATH MAJGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-023-003/2793
(MUTHANGI)
|
1506005023NRG24230220240733295
|
23/02/2024
|
Basawaraj Madiwalappa Belkeri
|
1506005023WL020374
|
Basawaraj Madiwalappa Belkeri
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582220
|
|
BASAVARAJ MADIVALAPPA
|
HDFC BANK LTD(607152)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-023-003/2794
(MUTHANGI)
|
1506005023NRG24230220240733297
|
23/02/2024
|
Bhimashankar Basavaraj
|
1506005023WL020374
|
Bhimashankar Basavaraj
|
00415
|
SBIN0020292
|
2227
|
2227
|
Processed
|
13/04/2024
|
|
2929582243
|
|
MR BHIMASHANKAR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-023-003/3013
(MUTHANGI)
|
1506005023NRG24230220240733223
|
23/02/2024
|
Padmavati
|
1506005023WL020371
|
Padmavati
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582256
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-023-003/3014
(MUTHANGI)
|
1506005023NRG24230220240733224
|
23/02/2024
|
Vijaylaxmi
|
1506005023WL020371
|
Vijaylaxmi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582258
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-023-003/3041
(MUTHANGI)
|
1506005023NRG24230220240733225
|
23/02/2024
|
Gopika
|
1506005023WL020371
|
Gopika
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582236
|
|
MISS GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-023-003/3066
(MUTHANGI)
|
1506005023NRG24230220240733258
|
23/02/2024
|
Heena Faheemunnisa
|
1506005023WL020373
|
Heena Faheemunnisa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582231
|
|
HEENA FAHEEMUNNISA
|
BANK OF BARODA(606985)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-023-004/1642
(MUTHANGI)
|
1506005023NRG24230220240733235
|
23/02/2024
|
Ramesh Shetty Rathod
|
1506005023WL020372
|
Ramesh Shetty Rathod
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582249
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-023-004/2090
(MUTHANGI)
|
1506005023NRG24230220240733238
|
23/02/2024
|
Menuka
|
1506005023WL020372
|
Menuka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582259
|
|
MS MENUKA PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-023-004/2090
(MUTHANGI)
|
1506005023NRG24230220240733237
|
23/02/2024
|
Prakash
|
1506005023WL020372
|
Prakash
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582241
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-023-006/1915
(MUTHANGI)
|
1506005023NRG24230220240733299
|
23/02/2024
|
jaising
|
1506005023WL020374
|
jaising
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582245
|
|
MR SUNIL KUMAR WALU KARBARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-023-006/1982
(MUTHANGI)
|
1506005023NRG24230220240733240
|
23/02/2024
|
Mamatha Bai
|
1506005023WL020372
|
Mamatha Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582219
|
|
MRS MAMATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129018
|
129018
|
|
|
|
|
|
|
|
|
93
|
CHITTAGUPPA
|
KN-06-005-023-001/2399
(MUTHANGI)
|
1506005023NRG24230220240733277
|
23/02/2024
|
Shantamma
|
1506005023WL020374
|
Shantamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582184
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-023-002/2347
(MUTHANGI)
|
1506005023NRG24230220240733229
|
23/02/2024
|
Rekha
|
1506005023WL020372
|
Rekha
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582183
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201096
|
201096
|
|
|
|
|
|
|
|