|
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-06-005-013-002/1141
(ITGA)
|
1506005013NRG24200220240729188
|
20/02/2024
|
Habibunisa
|
1506005013WL020154
|
Habibunisa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902989
|
|
MRS HABIBUNNISA MDYOUSUF
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-002/1141
(ITGA)
|
1506005013NRG24200220240729189
|
20/02/2024
|
MD Ismail
|
1506005013WL020154
|
MD Ismail
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902988
|
|
MD ISMAIL MD YOUSUF
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-002/1348
(ITGA)
|
1506005013NRG24200220240729201
|
20/02/2024
|
Mubeena Begum
|
1506005013WL020154
|
Mubeena Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902990
|
|
MUBEENA BEGUM
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-002/1603
(ITGA)
|
1506005013NRG24200220240729207
|
20/02/2024
|
Pyari bee
|
1506005013WL020154
|
Pyari bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902985
|
|
PYARI BEE
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-002/1610
(ITGA)
|
1506005013NRG24200220240729210
|
20/02/2024
|
ISARAR SHAHA
|
1506005013WL020154
|
ISARAR SHAHA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902984
|
|
ISRAR SHAH
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-002/1610
(ITGA)
|
1506005013NRG24200220240729209
|
20/02/2024
|
MALAN BEE
|
1506005013WL020154
|
MALAN BEE
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902986
|
|
MALAN BEE W O ISRAR SHAH
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-013-002/1837
(ITGA)
|
1506005013NRG24200220240729212
|
20/02/2024
|
fatrusab
|
1506005013WL020154
|
fatrusab
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902994
|
|
FARTHRU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-013-002/2053
(ITGA)
|
1506005013NRG24200220240729166
|
20/02/2024
|
Syed Akram Ali
|
1506005013WL020153
|
Syed Akram Ali
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902993
|
|
SYED AKRAM ALI
|
CANARA BANK(508532)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-013-002/2068
(ITGA)
|
1506005013NRG24200220240729174
|
20/02/2024
|
Mujeeboddin Sha
|
1506005013WL020153
|
Mujeeboddin Sha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902991
|
|
MR MUJEEBODDIN SHA GOUSODDINSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-013-002/2106
(ITGA)
|
1506005013NRG24200220240729234
|
20/02/2024
|
Afreen Begum
|
1506005013WL020154
|
Afreen Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902997
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-013-002/2114
(ITGA)
|
1506005013NRG24200220240729236
|
20/02/2024
|
Mohamed Majeed
|
1506005013WL020154
|
Mohamed Majeed
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902998
|
|
MOHAMMAD MAJEED
|
CANARA BANK(508532)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-013-002/2125
(ITGA)
|
1506005013NRG24200220240729240
|
20/02/2024
|
Ahmed Pasha
|
1506005013WL020154
|
Ahmed Pasha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2754902992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-013-002/2126
(ITGA)
|
1506005013NRG24200220240729241
|
20/02/2024
|
Lal Bee
|
1506005013WL020154
|
Lal Bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902987
|
|
LAL BEE W O KHAJA MIYYA
|
CANARA BANK(508532)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-013-002/408
(ITGA)
|
1506005013NRG24200220240729180
|
20/02/2024
|
VAJID MOUJAN
|
1506005013WL020153
|
VAJID MOUJAN
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902999
|
|
MR VAJAID MOZAN USMAN SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
CHITTAGUPPA
|
KN-06-005-013-002/1173
(ITGA)
|
1506005013NRG24200220240729194
|
20/02/2024
|
AJEEM PASHA
|
1506005013WL020154
|
AJEEM PASHA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902944
|
|
MR AZUMUDDIN ISAMODDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-013-002/1196
(ITGA)
|
1506005013NRG24200220240729198
|
20/02/2024
|
RAMESH GUNDAPPA
|
1506005013WL020154
|
RAMESH GUNDAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903011
|
|
RAMESH GUNDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-013-002/1218
(ITGA)
|
1506005013NRG24200220240729199
|
20/02/2024
|
GOURAMMA RAJAPPA
|
1506005013WL020154
|
GOURAMMA RAJAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903012
|
|
GOURAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-013-002/1218
(ITGA)
|
1506005013NRG24200220240729200
|
20/02/2024
|
Santosh
|
1506005013WL020154
|
Santosh
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902942
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-013-002/155778
(ITGA)
|
1506005013NRG24200220240729203
|
20/02/2024
|
FARZANA BEGUM
|
1506005013WL020154
|
FARZANA BEGUM
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902952
|
|
FARZANA BEGUM
|
INDUSIND BANK(607189)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-013-002/1608
(ITGA)
|
1506005013NRG24200220240729208
|
20/02/2024
|
SHAKILA BANU
|
1506005013WL020154
|
SHAKILA BANU
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902947
|
|
MISS SHEKILABANU PASHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-013-002/1837
(ITGA)
|
1506005013NRG24200220240729213
|
20/02/2024
|
CHAND BEE
|
1506005013WL020154
|
CHAND BEE
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902938
|
|
MRS CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-013-002/2027
(ITGA)
|
1506005013NRG24200220240729216
|
20/02/2024
|
Malappa
|
1506005013WL020154
|
Malappa
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902939
|
|
MALLAPPA JAGANNATH METRI ITAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-013-002/2030
(ITGA)
|
1506005013NRG24200220240729219
|
20/02/2024
|
Asma
|
1506005013WL020154
|
Asma
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902946
|
|
ASMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-013-002/2036
(ITGA)
|
1506005013NRG24200220240729225
|
20/02/2024
|
mehabob
|
1506005013WL020154
|
mehabob
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902950
|
|
MEHABOOB SAB
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-013-002/2036
(ITGA)
|
1506005013NRG24200220240729224
|
20/02/2024
|
shakera
|
1506005013WL020154
|
shakera
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902949
|
|
SHAKERA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-013-002/2044
(ITGA)
|
1506005013NRG24200220240729163
|
20/02/2024
|
dastagir
|
1506005013WL020153
|
dastagir
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902945
|
|
MR DASTAGIR MOHAMMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-013-002/2065
(ITGA)
|
1506005013NRG24200220240729227
|
20/02/2024
|
KURSHEED
|
1506005013WL020154
|
KURSHEED
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902948
|
|
KURSHEED
|
INDUSIND BANK(607189)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-013-002/2068
(ITGA)
|
1506005013NRG24200220240729173
|
20/02/2024
|
khalima Bee
|
1506005013WL020153
|
khalima Bee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902943
|
|
KHALIMA BEE WO GOUSIDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-013-002/2076
(ITGA)
|
1506005013NRG24200220240729176
|
20/02/2024
|
Abresh
|
1506005013WL020153
|
Abresh
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903008
|
|
ABRASH AMINSAB SHEKH
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-013-002/2080
(ITGA)
|
1506005013NRG24200220240729177
|
20/02/2024
|
Arif
|
1506005013WL020153
|
Arif
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902941
|
|
ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-013-002/2087
(ITGA)
|
1506005013NRG24200220240729179
|
20/02/2024
|
Samreen Banu
|
1506005013WL020153
|
Samreen Banu
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902940
|
|
SAMREEN BANU
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-013-002/2103
(ITGA)
|
1506005013NRG24200220240729230
|
20/02/2024
|
Mohammed Zakeer
|
1506005013WL020154
|
Mohammed Zakeer
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902951
|
|
MOHAMMED ZAKEER
|
KARNATAKA BANK LTD(607270)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24200220240729182
|
20/02/2024
|
ISMAIL BEE
|
1506005013WL020153
|
ISMAIL BEE
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903009
|
|
MRS ISMAILBEE YOUSUFALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24200220240729181
|
20/02/2024
|
munibee
|
1506005013WL020153
|
munibee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903010
|
|
MUNNI BEE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
35
|
CHITTAGUPPA
|
KN-06-005-013-002/1093
(ITGA)
|
1506005013NRG24200220240729185
|
20/02/2024
|
Mahmad Rafek . Riyaj
|
1506005013WL020154
|
Mahmad Rafek . Riyaj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902953
|
|
MR MOJAN MOHAMMED RAFI MOHAMMED RIYAZUDD
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-013-002/1094
(ITGA)
|
1506005013NRG24200220240729186
|
20/02/2024
|
Mahmad. Shekh ahimad
|
1506005013WL020154
|
Mahmad. Shekh ahimad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902956
|
|
MR MAHAMMADARAFI SO SHEK AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-013-002/1123
(ITGA)
|
1506005013NRG24200220240729187
|
20/02/2024
|
Khutboddin
|
1506005013WL020154
|
Khutboddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902978
|
|
MR KHUTBODDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-013-002/1145
(ITGA)
|
1506005013NRG24200220240729190
|
20/02/2024
|
Kareem sab
|
1506005013WL020154
|
Kareem sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902936
|
|
MOHAMMED KAREEM
|
ICICI BANK LTD(508534)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-013-002/1156
(ITGA)
|
1506005013NRG24200220240729192
|
20/02/2024
|
BANU BEE
|
1506005013WL020154
|
BANU BEE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902965
|
|
BHANU BI W O USMAN SAB MOHJAN ITGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-013-002/1156
(ITGA)
|
1506005013NRG24200220240729191
|
20/02/2024
|
Usmansab Hanifsab
|
1506005013WL020154
|
Usmansab Hanifsab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902964
|
|
USMAN SAB S O HANIF SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-013-002/1174
(ITGA)
|
1506005013NRG24200220240729195
|
20/02/2024
|
Bismilla Maheboob Mouzan
|
1506005013WL020154
|
Bismilla Maheboob Mouzan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903006
|
|
BISMILLA MAIBOOB MOUZAN MAIBOOB MOUZAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-013-002/1196
(ITGA)
|
1506005013NRG24200220240729197
|
20/02/2024
|
KASHEMMA RAMESH
|
1506005013WL020154
|
KASHEMMA RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902959
|
|
MRS KASHEMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-013-002/1409
(ITGA)
|
1506005013NRG24200220240729202
|
20/02/2024
|
MAQBUL MIYAN
|
1506005013WL020154
|
MAQBUL MIYAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903005
|
|
MAQBUL MIYAN
|
CANARA BANK(508532)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-013-002/1601
(ITGA)
|
1506005013NRG24200220240729204
|
20/02/2024
|
Shabera bi
|
1506005013WL020154
|
Shabera bi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902971
|
|
SABERA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-013-002/1602
(ITGA)
|
1506005013NRG24200220240729205
|
20/02/2024
|
Syed
|
1506005013WL020154
|
Syed
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902966
|
|
MR SYED GHUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-013-002/1836
(ITGA)
|
1506005013NRG24200220240729211
|
20/02/2024
|
Gulam Rasool
|
1506005013WL020154
|
Gulam Rasool
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902979
|
|
MR GULAM RASOOL GULAMALI MOJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-013-002/2023
(ITGA)
|
1506005013NRG24200220240729215
|
20/02/2024
|
Ismail
|
1506005013WL020154
|
Ismail
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902980
|
|
ISMAIL ISMAIL SO MUNNU SAB
|
CANARA BANK(508532)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-013-002/2023
(ITGA)
|
1506005013NRG24200220240729214
|
20/02/2024
|
Shannu Begum
|
1506005013WL020154
|
Shannu Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903000
|
|
SHANNU BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-013-002/2028
(ITGA)
|
1506005013NRG24200220240729217
|
20/02/2024
|
Shabana Begum
|
1506005013WL020154
|
Shabana Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902954
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-013-002/2028
(ITGA)
|
1506005013NRG24200220240729218
|
20/02/2024
|
Syed Ali Razvi
|
1506005013WL020154
|
Syed Ali Razvi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902955
|
|
SAYED ALI RAZWI
|
CANARA BANK(508532)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-013-002/2031
(ITGA)
|
1506005013NRG24200220240729220
|
20/02/2024
|
NAVAZ
|
1506005013WL020154
|
NAVAZ
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902969
|
|
MASTER NAWAZ SARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-013-002/2032
(ITGA)
|
1506005013NRG24200220240729222
|
20/02/2024
|
Tasleem Bee
|
1506005013WL020154
|
Tasleem Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902963
|
|
TASLIM BEE
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-013-002/2032
(ITGA)
|
1506005013NRG24200220240729221
|
20/02/2024
|
yakhub sab
|
1506005013WL020154
|
yakhub sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902962
|
|
YAKHUB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-013-002/2040
(ITGA)
|
1506005013NRG24200220240729226
|
20/02/2024
|
mastan
|
1506005013WL020154
|
mastan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902957
|
|
MR MASTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-013-002/2050
(ITGA)
|
1506005013NRG24200220240729164
|
20/02/2024
|
siraj
|
1506005013WL020153
|
siraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902958
|
|
MR SIRAJ ALI SO RIYAZ ALI MOUZAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-013-002/2051
(ITGA)
|
1506005013NRG24200220240729165
|
20/02/2024
|
hamida
|
1506005013WL020153
|
hamida
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902960
|
|
HAMEEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-013-002/2055
(ITGA)
|
1506005013NRG24200220240729168
|
20/02/2024
|
Shabana Begum
|
1506005013WL020153
|
Shabana Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902970
|
|
MRS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-013-002/2057
(ITGA)
|
1506005013NRG24200220240729169
|
20/02/2024
|
Shabbir Ali
|
1506005013WL020153
|
Shabbir Ali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902973
|
|
MR SHABBIR ALI SAYED SAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-013-002/2059
(ITGA)
|
1506005013NRG24200220240729170
|
20/02/2024
|
Quresha Bee
|
1506005013WL020153
|
Quresha Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902983
|
|
QURESHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-013-002/2060
(ITGA)
|
1506005013NRG24200220240729171
|
20/02/2024
|
Irfan
|
1506005013WL020153
|
Irfan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902976
|
|
MR IRFAN SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-013-002/2082
(ITGA)
|
1506005013NRG24200220240729178
|
20/02/2024
|
Md Anwar
|
1506005013WL020153
|
Md Anwar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902961
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-013-002/2097
(ITGA)
|
1506005013NRG24200220240729228
|
20/02/2024
|
Abdul Sab
|
1506005013WL020154
|
Abdul Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902935
|
|
ABDUL SAB S O ABBAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24200220240729231
|
20/02/2024
|
Khai Runnisa Begum
|
1506005013WL020154
|
Khai Runnisa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902974
|
|
KHAI RUNNISA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24200220240729232
|
20/02/2024
|
Shaheed Pasha
|
1506005013WL020154
|
Shaheed Pasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902975
|
|
MR SHAHEDPASHA SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-013-002/2132
(ITGA)
|
1506005013NRG24200220240729242
|
20/02/2024
|
Md Aleem
|
1506005013WL020154
|
Md Aleem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902995
|
|
MR MDALEEM RASHEED
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24200220240729244
|
20/02/2024
|
Lal Pasha Shaik
|
1506005013WL020154
|
Lal Pasha Shaik
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903004
|
|
MR LALAPASH SHAEK HYDAR SAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24200220240729245
|
20/02/2024
|
Raziya Bee
|
1506005013WL020154
|
Raziya Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903003
|
|
MISS RAZIYABEE LALPASHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-013-002/3036
(ITGA)
|
1506005013NRG24200220240729246
|
20/02/2024
|
afjal
|
1506005013WL020154
|
afjal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902972
|
|
MR MOHAMED AFZAL YASIN SAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24200220240729248
|
20/02/2024
|
Jagdevi mng shilpa
|
1506005013WL020154
|
Jagdevi mng shilpa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902977
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-013-002/486
(ITGA)
|
1506005013NRG24200220240729249
|
20/02/2024
|
KASHENNA.JATAPPA
|
1506005013WL020154
|
KASHENNA.JATAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903002
|
|
TUKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24200220240729250
|
20/02/2024
|
Dastagir
|
1506005013WL020154
|
Dastagir
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902967
|
|
MR DASTAGIR DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24200220240729251
|
20/02/2024
|
Shaheen Begum
|
1506005013WL020154
|
Shaheen Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902968
|
|
MRS SHAHEEN BEGUM MD MASTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24200220240729184
|
20/02/2024
|
munnasab
|
1506005013WL020153
|
munnasab
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754902981
|
|
HASINAA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24200220240729183
|
20/02/2024
|
MUNNUSAB
|
1506005013WL020153
|
MUNNUSAB
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754902982
|
|
MR MUNNUSAB MUNNUSAB
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-013-002/977
(ITGA)
|
1506005013NRG24200220240729252
|
20/02/2024
|
SAIYAD SAB.JBBARSAB
|
1506005013WL020154
|
SAIYAD SAB.JBBARSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903007
|
|
MRS JAKEYABEE JABBARALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-013-002/984
(ITGA)
|
1506005013NRG24200220240729253
|
20/02/2024
|
Mahboob sab
|
1506005013WL020154
|
Mahboob sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903001
|
|
MRS MAHEBOOBSHA RAHIMANSHA DARVESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-013-002/984
(ITGA)
|
1506005013NRG24200220240729254
|
20/02/2024
|
Reehana Begum
|
1506005013WL020154
|
Reehana Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902996
|
|
REEHANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94484
|
94484
|
|
|
|
|
|
|
|
|
78
|
CHITTAGUPPA
|
KN-06-005-013-002/1602
(ITGA)
|
1506005013NRG24200220240729206
|
20/02/2024
|
Asma
|
1506005013WL020154
|
Asma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903020
|
|
YASHMEEN BEGUM SYED SAB SYED SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-013-002/2035
(ITGA)
|
1506005013NRG24200220240729223
|
20/02/2024
|
Jeelekha
|
1506005013WL020154
|
Jeelekha
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903022
|
|
MS JEELEKHABEGUM MOHAMMEDMASTAN MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-013-002/2055
(ITGA)
|
1506005013NRG24200220240729167
|
20/02/2024
|
Syed Khaja Ali
|
1506005013WL020153
|
Syed Khaja Ali
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903023
|
|
Syed Khaja Ali
|
INDUSIND BANK(607189)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-013-002/2066
(ITGA)
|
1506005013NRG24200220240729172
|
20/02/2024
|
Naseema Begum
|
1506005013WL020153
|
Naseema Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903018
|
|
Naseema Begum
|
INDUSIND BANK(607189)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-013-002/2070
(ITGA)
|
1506005013NRG24200220240729175
|
20/02/2024
|
Wahed Ali
|
1506005013WL020153
|
Wahed Ali
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903021
|
|
VAHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-013-002/2100
(ITGA)
|
1506005013NRG24200220240729229
|
20/02/2024
|
ANUSABAAI
|
1506005013WL020154
|
ANUSABAAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903017
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-013-002/2105
(ITGA)
|
1506005013NRG24200220240729233
|
20/02/2024
|
Sadiya Begum
|
1506005013WL020154
|
Sadiya Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903019
|
|
Sadiya Begum
|
INDUSIND BANK(607189)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-013-002/2113
(ITGA)
|
1506005013NRG24200220240729235
|
20/02/2024
|
Md Musa
|
1506005013WL020154
|
Md Musa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903016
|
|
MD MOOSA MD YOUSUF
|
KARNATAKA BANK LTD(607270)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24200220240729237
|
20/02/2024
|
Reshma
|
1506005013WL020154
|
Reshma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902933
|
|
MRS RESHMA TAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24200220240729238
|
20/02/2024
|
Thaher miyan
|
1506005013WL020154
|
Thaher miyan
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903015
|
|
MR THAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-013-002/2121
(ITGA)
|
1506005013NRG24200220240729239
|
20/02/2024
|
Hajiya Bee
|
1506005013WL020154
|
Hajiya Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903014
|
|
HAJIYASHA ISMAIL TADOLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-013-002/2135
(ITGA)
|
1506005013NRG24200220240729243
|
20/02/2024
|
Basamma
|
1506005013WL020154
|
Basamma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902934
|
|
B BASSAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
90
|
CHITTAGUPPA
|
KN-06-005-013-002/1173
(ITGA)
|
1506005013NRG24200220240729193
|
20/02/2024
|
Banu Bee Isamoddin
|
1506005013WL020154
|
Banu Bee Isamoddin
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754902937
|
|
BANU BEE W O ISMODDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-013-002/1195
(ITGA)
|
1506005013NRG24200220240729196
|
20/02/2024
|
Rosenbee Khalilpasha
|
1506005013WL020154
|
Rosenbee Khalilpasha
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903024
|
|
ROSENBEE WO KHALEEL PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24200220240729247
|
20/02/2024
|
Parvati
|
1506005013WL020154
|
Parvati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754903013
|
|
PARVATI WO SANJU METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202872
|
202872
|
|
|
|
|
|
|
|