|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-009-011/1615
(GOWNIPALLI)
|
1519011009NRG24041220230456053
|
04/12/2023
|
shravani s m
|
1519011009WL034266
|
shravani s m
|
00078
|
CNRB0001074
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391480
|
|
SHRAVANI S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/112
(GOWNIPALLI)
|
1519011009NRG24041220230456037
|
04/12/2023
|
K Channareddy
|
1519011009WL034266
|
K Channareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391446
|
|
MR K CHANNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-002/262
(GOWNIPALLI)
|
1519011009NRG24041220230456038
|
04/12/2023
|
ramappa
|
1519011009WL034266
|
ramappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391449
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24041220230456098
|
04/12/2023
|
K V nagaraja
|
1519011009WL034267
|
K V nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391425
|
|
NAGARAJ K V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/1027
(GOWNIPALLI)
|
1519011009NRG24041220230456100
|
04/12/2023
|
Harisha
|
1519011009WL034267
|
Harisha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391447
|
|
HARISHA N K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/12-B
(GOWNIPALLI)
|
1519011009NRG24041220230456137
|
04/12/2023
|
Najma
|
1519011009WL034268
|
Najma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391433
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24041220230456043
|
04/12/2023
|
Jyothi T M
|
1519011009WL034266
|
Jyothi T M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391450
|
|
MRS JYOTHI T M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/13-C
(GOWNIPALLI)
|
1519011009NRG24041220230456144
|
04/12/2023
|
Taj Pasha R
|
1519011009WL034268
|
Taj Pasha R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391432
|
|
TAJ PASHA R
|
HDFC BANK LTD(607152)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/1497
(GOWNIPALLI)
|
1519011009NRG24041220230456147
|
04/12/2023
|
Srinivasa
|
1519011009WL034268
|
Srinivasa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391440
|
|
SRINIVASA G N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24041220230456180
|
04/12/2023
|
CHANNAKRISHNA
|
1519011009WL034269
|
CHANNAKRISHNA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391422
|
|
MR CHENNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/16-A
(GOWNIPALLI)
|
1519011009NRG24041220230456051
|
04/12/2023
|
Navyashree M
|
1519011009WL034266
|
Navyashree M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391442
|
|
MRS NAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/1668
(GOWNIPALLI)
|
1519011009NRG24041220230456054
|
04/12/2023
|
Tajuddin
|
1519011009WL034266
|
Tajuddin
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391444
|
|
MR NAZZERKHAN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24041220230456159
|
04/12/2023
|
NAMEE PASHA
|
1519011009WL034268
|
NAMEE PASHA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391437
|
|
MR NAYEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/1906
(GOWNIPALLI)
|
1519011009NRG24041220230456105
|
04/12/2023
|
SANKESH
|
1519011009WL034267
|
SANKESH
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391435
|
|
MR SANKESH V R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/2098
(GOWNIPALLI)
|
1519011009NRG24041220230456173
|
04/12/2023
|
ASWTHIK
|
1519011009WL034268
|
ASWTHIK
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391441
|
|
MOHAMMED ASHFAQ G S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/2148
(GOWNIPALLI)
|
1519011009NRG24041220230456174
|
04/12/2023
|
jabeenataj
|
1519011009WL034268
|
jabeenataj
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391424
|
|
MRS JABEENATAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24041220230456176
|
04/12/2023
|
Azmath S
|
1519011009WL034268
|
Azmath S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391443
|
|
MR AZMATH S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24041220230456190
|
04/12/2023
|
Venkatesh
|
1519011009WL034269
|
Venkatesh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391431
|
|
MR G N VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/2495
(GOWNIPALLI)
|
1519011009NRG24041220230456108
|
04/12/2023
|
Prabhu
|
1519011009WL034267
|
Prabhu
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391445
|
|
MR PRABHU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/2566
(GOWNIPALLI)
|
1519011009NRG24041220230456114
|
04/12/2023
|
pavan
|
1519011009WL034267
|
pavan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391436
|
|
MR V PAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24041220230456118
|
04/12/2023
|
NAGAMANI
|
1519011009WL034267
|
NAGAMANI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391438
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24041220230456120
|
04/12/2023
|
shiva
|
1519011009WL034267
|
shiva
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391426
|
|
MR SHIVA KUMAR G V
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/2732
(GOWNIPALLI)
|
1519011009NRG24041220230456194
|
04/12/2023
|
Shabeer
|
1519011009WL034269
|
Shabeer
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391430
|
|
MR SHABBIR PASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/2785
(GOWNIPALLI)
|
1519011009NRG24041220230456080
|
04/12/2023
|
Sujatha M
|
1519011009WL034266
|
Sujatha M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391428
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/2786
(GOWNIPALLI)
|
1519011009NRG24041220230456081
|
04/12/2023
|
manjunatha S
|
1519011009WL034266
|
manjunatha S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391429
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/2859
(GOWNIPALLI)
|
1519011009NRG24041220230456124
|
04/12/2023
|
Afroz Khan
|
1519011009WL034267
|
Afroz Khan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391427
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/2879
(GOWNIPALLI)
|
1519011009NRG24041220230456126
|
04/12/2023
|
Nasir Pasha
|
1519011009WL034267
|
Nasir Pasha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1071391439
|
|
MR NASIR PASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24041220230456127
|
04/12/2023
|
Shahina
|
1519011009WL034267
|
Shahina
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071391423
|
|
MRS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/597
(GOWNIPALLI)
|
1519011009NRG24041220230456088
|
04/12/2023
|
Venkataravanappa
|
1519011009WL034266
|
Venkataravanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391448
|
|
MR D S VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-016/291-A
(GOWNIPALLI)
|
1519011009NRG24041220230456097
|
04/12/2023
|
Shashidhar G S
|
1519011009WL034266
|
Shashidhar G S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391434
|
|
MR SHASIDHAR G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-001/501
(GOWNIPALLI)
|
1519011009NRG24041220230456036
|
04/12/2023
|
Maha bhi
|
1519011009WL034266
|
Maha bhi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391333
|
|
MAHABI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-002/2811
(GOWNIPALLI)
|
1519011009NRG24041220230456039
|
04/12/2023
|
Pooja K
|
1519011009WL034266
|
Pooja K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391390
|
|
POOJA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/10-C
(GOWNIPALLI)
|
1519011009NRG24041220230456040
|
04/12/2023
|
Athick Pasha
|
1519011009WL034266
|
Athick Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391357
|
|
ATHICK PASHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24041220230456099
|
04/12/2023
|
Krishnamma
|
1519011009WL034267
|
Krishnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391391
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-011/11-B
(GOWNIPALLI)
|
1519011009NRG24041220230456135
|
04/12/2023
|
Riyaj Sab
|
1519011009WL034268
|
Riyaj Sab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391331
|
|
RIAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-011/12-A
(GOWNIPALLI)
|
1519011009NRG24041220230456136
|
04/12/2023
|
Tasmiya Sultana
|
1519011009WL034268
|
Tasmiya Sultana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391415
|
|
TASMIYA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-011/1201
(GOWNIPALLI)
|
1519011009NRG24041220230456138
|
04/12/2023
|
Thasmiya
|
1519011009WL034268
|
Thasmiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391329
|
|
TASMIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24041220230456042
|
04/12/2023
|
Anjamma
|
1519011009WL034266
|
Anjamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391466
|
|
ANJAMMA,
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24041220230456041
|
04/12/2023
|
RAmanji R
|
1519011009WL034266
|
RAmanji R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391362
|
|
RAMANJI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-009-011/1285
(GOWNIPALLI)
|
1519011009NRG24041220230456044
|
04/12/2023
|
ASLAMPASHA V K
|
1519011009WL034266
|
ASLAMPASHA V K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391347
|
|
ASLAMPASHA V K
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-009-011/1290
(GOWNIPALLI)
|
1519011009NRG24041220230456139
|
04/12/2023
|
SHATAJ
|
1519011009WL034268
|
SHATAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391453
|
|
SHA TAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-009-011/1293
(GOWNIPALLI)
|
1519011009NRG24041220230456140
|
04/12/2023
|
AMEER JAN
|
1519011009WL034268
|
AMEER JAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391382
|
|
AMIRA JAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-009-011/1297
(GOWNIPALLI)
|
1519011009NRG24041220230456142
|
04/12/2023
|
TOWSIF
|
1519011009WL034268
|
TOWSIF
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391404
|
|
THASIF
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINIVASPUR
|
KN-19-011-009-011/1297
(GOWNIPALLI)
|
1519011009NRG24041220230456141
|
04/12/2023
|
YASIR
|
1519011009WL034268
|
YASIR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391383
|
|
YASEER PASHA SO ISMAIL SAB S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-009-011/13-B
(GOWNIPALLI)
|
1519011009NRG24041220230456143
|
04/12/2023
|
Sultana A
|
1519011009WL034268
|
Sultana A
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391363
|
|
SULTANA A
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-009-011/1340
(GOWNIPALLI)
|
1519011009NRG24041220230456101
|
04/12/2023
|
Padamma
|
1519011009WL034267
|
Padamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391348
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-009-011/1418
(GOWNIPALLI)
|
1519011009NRG24041220230456145
|
04/12/2023
|
RAJENDRA BABU
|
1519011009WL034268
|
RAJENDRA BABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391330
|
|
M.RIYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINIVASPUR
|
KN-19-011-009-011/1465
(GOWNIPALLI)
|
1519011009NRG24041220230456045
|
04/12/2023
|
SHANKARAPPA C V
|
1519011009WL034266
|
SHANKARAPPA C V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391349
|
|
SHANKARAPPA C V
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24041220230456046
|
04/12/2023
|
JAYARAMA
|
1519011009WL034266
|
JAYARAMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391462
|
|
JAYA RAM G S
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24041220230456047
|
04/12/2023
|
Sangeetha
|
1519011009WL034266
|
Sangeetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391413
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-009-011/1497
(GOWNIPALLI)
|
1519011009NRG24041220230456146
|
04/12/2023
|
subhashini
|
1519011009WL034268
|
subhashini
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391365
|
|
Subasini
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24041220230456181
|
04/12/2023
|
NETHRAVATHI
|
1519011009WL034269
|
NETHRAVATHI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391371
|
|
NETHRAVATHI
|
INDUSIND BANK(607189)
|
|
53
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24041220230456179
|
04/12/2023
|
ramalakshmamma
|
1519011009WL034269
|
ramalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391468
|
|
RAMA LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24041220230456048
|
04/12/2023
|
nagarathnamma
|
1519011009WL034266
|
nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391356
|
|
NAGARATHNAMMA,
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24041220230456049
|
04/12/2023
|
pv jayarama
|
1519011009WL034266
|
pv jayarama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391381
|
|
JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINIVASPUR
|
KN-19-011-009-011/1584
(GOWNIPALLI)
|
1519011009NRG24041220230456050
|
04/12/2023
|
Naseer pasha
|
1519011009WL034266
|
Naseer pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391343
|
|
NASEER PASHA B
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINIVASPUR
|
KN-19-011-009-011/16-B
(GOWNIPALLI)
|
1519011009NRG24041220230456052
|
04/12/2023
|
Kishor V
|
1519011009WL034266
|
Kishor V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391451
|
|
KISHOR V
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24041220230456182
|
04/12/2023
|
Ammaji
|
1519011009WL034269
|
Ammaji
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391354
|
|
AMMAJI WO MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24041220230456183
|
04/12/2023
|
MASTAN VALLI
|
1519011009WL034269
|
MASTAN VALLI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391373
|
|
MASTHAN VALLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24041220230456149
|
04/12/2023
|
Areef
|
1519011009WL034268
|
Areef
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391355
|
|
AREEF S/O KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24041220230456148
|
04/12/2023
|
ASLAM PASHA
|
1519011009WL034268
|
ASLAM PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391461
|
|
ASLAM PASHA SO KHASEMSAB
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINIVASPUR
|
KN-19-011-009-011/1683
(GOWNIPALLI)
|
1519011009NRG24041220230456055
|
04/12/2023
|
HASINA
|
1519011009WL034266
|
HASINA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391475
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINIVASPUR
|
KN-19-011-009-011/1686
(GOWNIPALLI)
|
1519011009NRG24041220230456151
|
04/12/2023
|
MUBHARAKH
|
1519011009WL034268
|
MUBHARAKH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391366
|
|
MUBARAK PASHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINIVASPUR
|
KN-19-011-009-011/1693-A
(GOWNIPALLI)
|
1519011009NRG24041220230456056
|
04/12/2023
|
Husen sab
|
1519011009WL034266
|
Husen sab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391458
|
|
HUSSAIN SAHEB SO SHAKAHUSSIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINIVASPUR
|
KN-19-011-009-011/1696
(GOWNIPALLI)
|
1519011009NRG24041220230456152
|
04/12/2023
|
KMAR TAJ
|
1519011009WL034268
|
KMAR TAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391384
|
|
KAMARTAJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINIVASPUR
|
KN-19-011-009-011/1698
(GOWNIPALLI)
|
1519011009NRG24041220230456153
|
04/12/2023
|
ANAVAR KHAN
|
1519011009WL034268
|
ANAVAR KHAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391340
|
|
ANWARSABI SO MOHAMADSABI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINIVASPUR
|
KN-19-011-009-011/1705
(GOWNIPALLI)
|
1519011009NRG24041220230456156
|
04/12/2023
|
INAYTHULLA
|
1519011009WL034268
|
INAYTHULLA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391341
|
|
INAYATHSAB
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINIVASPUR
|
KN-19-011-009-011/1705
(GOWNIPALLI)
|
1519011009NRG24041220230456157
|
04/12/2023
|
JABINTAJ
|
1519011009WL034268
|
JABINTAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391407
|
|
JABEENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24041220230456160
|
04/12/2023
|
KALEEM
|
1519011009WL034268
|
KALEEM
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391405
|
|
KALIM M
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24041220230456158
|
04/12/2023
|
MUNEER
|
1519011009WL034268
|
MUNEER
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391385
|
|
MUNIR SAB
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24041220230456102
|
04/12/2023
|
SRIHARI S R
|
1519011009WL034267
|
SRIHARI S R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391352
|
|
SRIHARI S R
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24041220230456103
|
04/12/2023
|
TRIVENI
|
1519011009WL034267
|
TRIVENI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391337
|
|
TRIVENI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINIVASPUR
|
KN-19-011-009-011/1719
(GOWNIPALLI)
|
1519011009NRG24041220230456161
|
04/12/2023
|
thaj khan
|
1519011009WL034268
|
thaj khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391351
|
|
TAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINIVASPUR
|
KN-19-011-009-011/1728
(GOWNIPALLI)
|
1519011009NRG24041220230456162
|
04/12/2023
|
Basheer ahamed
|
1519011009WL034268
|
Basheer ahamed
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391479
|
|
BASHEER AHAMED G I
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINIVASPUR
|
KN-19-011-009-011/1732
(GOWNIPALLI)
|
1519011009NRG24041220230456057
|
04/12/2023
|
Jaibunnissa
|
1519011009WL034266
|
Jaibunnissa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391389
|
|
JAIBUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINIVASPUR
|
KN-19-011-009-011/1733
(GOWNIPALLI)
|
1519011009NRG24041220230456163
|
04/12/2023
|
Mehar Taj
|
1519011009WL034268
|
Mehar Taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391457
|
|
MEHAR TAJ N
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINIVASPUR
|
KN-19-011-009-011/1740
(GOWNIPALLI)
|
1519011009NRG24041220230456164
|
04/12/2023
|
Shayeen taj
|
1519011009WL034268
|
Shayeen taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391469
|
|
S. R. FAHEEM TAJ W/O. MR. G I BASHEER AH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINIVASPUR
|
KN-19-011-009-011/1744
(GOWNIPALLI)
|
1519011009NRG24041220230456165
|
04/12/2023
|
Afrid B
|
1519011009WL034268
|
Afrid B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391369
|
|
AFRID B
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINIVASPUR
|
KN-19-011-009-011/1747
(GOWNIPALLI)
|
1519011009NRG24041220230456059
|
04/12/2023
|
Ravanamma
|
1519011009WL034266
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391392
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINIVASPUR
|
KN-19-011-009-011/1747
(GOWNIPALLI)
|
1519011009NRG24041220230456058
|
04/12/2023
|
shankarappa
|
1519011009WL034266
|
shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391393
|
|
SHANKARAPPA B
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINIVASPUR
|
KN-19-011-009-011/1761
(GOWNIPALLI)
|
1519011009NRG24041220230456166
|
04/12/2023
|
Huramath
|
1519011009WL034268
|
Huramath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391417
|
|
NISSAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24041220230456061
|
04/12/2023
|
NAREMMA
|
1519011009WL034266
|
NAREMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391471
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24041220230456060
|
04/12/2023
|
venkataravanappa
|
1519011009WL034266
|
venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391361
|
|
VENKATRAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINIVASPUR
|
KN-19-011-009-011/1797
(GOWNIPALLI)
|
1519011009NRG24041220230456062
|
04/12/2023
|
Thasmiya K
|
1519011009WL034266
|
Thasmiya K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391364
|
|
THASMIYA K
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINIVASPUR
|
KN-19-011-009-011/1824
(GOWNIPALLI)
|
1519011009NRG24041220230456063
|
04/12/2023
|
Narayanappa
|
1519011009WL034266
|
Narayanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391478
|
|
NARAYANAPPA M
|
GENERAL POST OFFICE(607245)
|
|
86
|
SRINIVASPUR
|
KN-19-011-009-011/1831
(GOWNIPALLI)
|
1519011009NRG24041220230456104
|
04/12/2023
|
ASHWINI
|
1519011009WL034267
|
ASHWINI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391342
|
|
ASHWINI M
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24041220230456185
|
04/12/2023
|
m s shankara
|
1519011009WL034269
|
m s shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391470
|
|
C.SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24041220230456186
|
04/12/2023
|
mangamma
|
1519011009WL034269
|
mangamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391338
|
|
MANGAMMA W/O. CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24041220230456184
|
04/12/2023
|
Shivamma
|
1519011009WL034269
|
Shivamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391334
|
|
SHIVAMMA,
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRINIVASPUR
|
KN-19-011-009-011/1857
(GOWNIPALLI)
|
1519011009NRG24041220230456064
|
04/12/2023
|
Babu
|
1519011009WL034266
|
Babu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391476
|
|
BABU H
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINIVASPUR
|
KN-19-011-009-011/1902
(GOWNIPALLI)
|
1519011009NRG24041220230456167
|
04/12/2023
|
ramakrishnappa
|
1519011009WL034268
|
ramakrishnappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391370
|
|
RAMAKRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINIVASPUR
|
KN-19-011-009-011/1904
(GOWNIPALLI)
|
1519011009NRG24041220230456065
|
04/12/2023
|
Jareena
|
1519011009WL034266
|
Jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391345
|
|
JAIRINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-009-011/1904
(GOWNIPALLI)
|
1519011009NRG24041220230456066
|
04/12/2023
|
jareena
|
1519011009WL034266
|
jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391346
|
|
LAL BASHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SRINIVASPUR
|
KN-19-011-009-011/1920
(GOWNIPALLI)
|
1519011009NRG24041220230456168
|
04/12/2023
|
mosinkhan
|
1519011009WL034268
|
mosinkhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391387
|
|
MOSIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINIVASPUR
|
KN-19-011-009-011/1922
(GOWNIPALLI)
|
1519011009NRG24041220230456067
|
04/12/2023
|
Maheera
|
1519011009WL034266
|
Maheera
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391374
|
|
MAHEERA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINIVASPUR
|
KN-19-011-009-011/1926
(GOWNIPALLI)
|
1519011009NRG24041220230456169
|
04/12/2023
|
Yarab Khan
|
1519011009WL034268
|
Yarab Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391388
|
|
YARAB KHAN
|
UCO BANK(607066)
|
|
97
|
SRINIVASPUR
|
KN-19-011-009-011/1933
(GOWNIPALLI)
|
1519011009NRG24041220230456068
|
04/12/2023
|
narasamma
|
1519011009WL034266
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391339
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINIVASPUR
|
KN-19-011-009-011/1950
(GOWNIPALLI)
|
1519011009NRG24041220230456171
|
04/12/2023
|
sadikpasha
|
1519011009WL034268
|
sadikpasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391376
|
|
SADIKPASHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINIVASPUR
|
KN-19-011-009-011/2026
(GOWNIPALLI)
|
1519011009NRG24041220230456069
|
04/12/2023
|
VAZIR
|
1519011009WL034266
|
VAZIR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391477
|
|
VAZEER S
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINIVASPUR
|
KN-19-011-009-011/2069
(GOWNIPALLI)
|
1519011009NRG24041220230456172
|
04/12/2023
|
Akhila Banu
|
1519011009WL034268
|
Akhila Banu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391411
|
|
AKHILA BANU
|
UNION BANK OF INDIA(508500)
|
|
101
|
SRINIVASPUR
|
KN-19-011-009-011/2079
(GOWNIPALLI)
|
1519011009NRG24041220230456070
|
04/12/2023
|
VENUGOPAL GR
|
1519011009WL034266
|
VENUGOPAL GR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391398
|
|
VENUGOPALA G R
|
UNION BANK OF INDIA(508500)
|
|
102
|
SRINIVASPUR
|
KN-19-011-009-011/2086
(GOWNIPALLI)
|
1519011009NRG24041220230456106
|
04/12/2023
|
HARISH
|
1519011009WL034267
|
HARISH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391455
|
|
HARESH G V
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRINIVASPUR
|
KN-19-011-009-011/2187
(GOWNIPALLI)
|
1519011009NRG24041220230456107
|
04/12/2023
|
babu
|
1519011009WL034267
|
babu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391372
|
|
SYEDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24041220230456175
|
04/12/2023
|
Arshiya
|
1519011009WL034268
|
Arshiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391454
|
|
ARSHIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SRINIVASPUR
|
KN-19-011-009-011/2283
(GOWNIPALLI)
|
1519011009NRG24041220230456187
|
04/12/2023
|
Chinna kanamanna
|
1519011009WL034269
|
Chinna kanamanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391421
|
|
CHINNAKANAMANNA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SRINIVASPUR
|
KN-19-011-009-011/2286
(GOWNIPALLI)
|
1519011009NRG24041220230456071
|
04/12/2023
|
Nadeem Pasha
|
1519011009WL034266
|
Nadeem Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391359
|
|
NADEEM PASHA A
|
UNION BANK OF INDIA(508500)
|
|
107
|
SRINIVASPUR
|
KN-19-011-009-011/2373
(GOWNIPALLI)
|
1519011009NRG24041220230456072
|
04/12/2023
|
Amzad kahan
|
1519011009WL034266
|
Amzad kahan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391358
|
|
G R AMJAD KHAN S/O P RASHEED KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24041220230456188
|
04/12/2023
|
Venkatalakshamma
|
1519011009WL034269
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391399
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SRINIVASPUR
|
KN-19-011-009-011/2413
(GOWNIPALLI)
|
1519011009NRG24041220230456074
|
04/12/2023
|
abhida pasha
|
1519011009WL034266
|
abhida pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391380
|
|
ABEED PASHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SRINIVASPUR
|
KN-19-011-009-011/2413
(GOWNIPALLI)
|
1519011009NRG24041220230456073
|
04/12/2023
|
nageena
|
1519011009WL034266
|
nageena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391386
|
|
NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SRINIVASPUR
|
KN-19-011-009-011/2447
(GOWNIPALLI)
|
1519011009NRG24041220230456191
|
04/12/2023
|
Kanthamma
|
1519011009WL034269
|
Kanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391335
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SRINIVASPUR
|
KN-19-011-009-011/2450
(GOWNIPALLI)
|
1519011009NRG24041220230456192
|
04/12/2023
|
sridhar
|
1519011009WL034269
|
sridhar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391396
|
|
SRIDHAR S
|
UNION BANK OF INDIA(508500)
|
|
113
|
SRINIVASPUR
|
KN-19-011-009-011/2496
(GOWNIPALLI)
|
1519011009NRG24041220230456109
|
04/12/2023
|
Pradeep
|
1519011009WL034267
|
Pradeep
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391378
|
|
PRADEEP G V
|
UNION BANK OF INDIA(508500)
|
|
114
|
SRINIVASPUR
|
KN-19-011-009-011/2499
(GOWNIPALLI)
|
1519011009NRG24041220230456110
|
04/12/2023
|
RAJESH
|
1519011009WL034267
|
RAJESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391368
|
|
RAJESH R
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24041220230456112
|
04/12/2023
|
anil
|
1519011009WL034267
|
anil
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391397
|
|
ANIL KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24041220230456111
|
04/12/2023
|
swathi
|
1519011009WL034267
|
swathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391375
|
|
MRS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-009-011/2503
(GOWNIPALLI)
|
1519011009NRG24041220230456113
|
04/12/2023
|
SUPRIYA
|
1519011009WL034267
|
SUPRIYA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391403
|
|
SUPRIYA G V
|
UNION BANK OF INDIA(508500)
|
|
118
|
SRINIVASPUR
|
KN-19-011-009-011/2603
(GOWNIPALLI)
|
1519011009NRG24041220230456075
|
04/12/2023
|
GOWTHAMI
|
1519011009WL034266
|
GOWTHAMI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391408
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRINIVASPUR
|
KN-19-011-009-011/2606
(GOWNIPALLI)
|
1519011009NRG24041220230456193
|
04/12/2023
|
NAYAJA PASHA
|
1519011009WL034269
|
NAYAJA PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391400
|
|
NAYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24041220230456115
|
04/12/2023
|
Lakshmi
|
1519011009WL034267
|
Lakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391402
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24041220230456116
|
04/12/2023
|
Rathnamma
|
1519011009WL034267
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391377
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24041220230456117
|
04/12/2023
|
NIDHISHA
|
1519011009WL034267
|
NIDHISHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391410
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
123
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24041220230456119
|
04/12/2023
|
MAHESH KUMAR
|
1519011009WL034267
|
MAHESH KUMAR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391414
|
|
MAHESH KUMAR G K
|
UNION BANK OF INDIA(508500)
|
|
124
|
SRINIVASPUR
|
KN-19-011-009-011/2650
(GOWNIPALLI)
|
1519011009NRG24041220230456121
|
04/12/2023
|
srinath
|
1519011009WL034267
|
srinath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391394
|
|
SRINATHA M S
|
UNION BANK OF INDIA(508500)
|
|
125
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24041220230456122
|
04/12/2023
|
Rajani R
|
1519011009WL034267
|
Rajani R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391336
|
|
Rajani R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24041220230456123
|
04/12/2023
|
Somakeshara
|
1519011009WL034267
|
Somakeshara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391473
|
|
SOMASHEKAR K
|
UNION BANK OF INDIA(508500)
|
|
127
|
SRINIVASPUR
|
KN-19-011-009-011/2675
(GOWNIPALLI)
|
1519011009NRG24041220230456076
|
04/12/2023
|
khajavalli K P
|
1519011009WL034266
|
khajavalli K P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391409
|
|
KHAJAVALI K P
|
UNION BANK OF INDIA(508500)
|
|
128
|
SRINIVASPUR
|
KN-19-011-009-011/2731
(GOWNIPALLI)
|
1519011009NRG24041220230456077
|
04/12/2023
|
Nizam Uddin
|
1519011009WL034266
|
Nizam Uddin
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391360
|
|
NIZAM UDDIN M/G MAQBUL JAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SRINIVASPUR
|
KN-19-011-009-011/2735
(GOWNIPALLI)
|
1519011009NRG24041220230456078
|
04/12/2023
|
Shabren Taj
|
1519011009WL034266
|
Shabren Taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391406
|
|
SHABREN TAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
SRINIVASPUR
|
KN-19-011-009-011/2754
(GOWNIPALLI)
|
1519011009NRG24041220230456079
|
04/12/2023
|
dinesha
|
1519011009WL034266
|
dinesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391452
|
|
DINESH N
|
UNION BANK OF INDIA(508500)
|
|
131
|
SRINIVASPUR
|
KN-19-011-009-011/2791
(GOWNIPALLI)
|
1519011009NRG24041220230456082
|
04/12/2023
|
Rohith G V
|
1519011009WL034266
|
Rohith G V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391456
|
|
G U Rohith
|
IDFC BANK LIMITED(608117)
|
|
132
|
SRINIVASPUR
|
KN-19-011-009-011/2822
(GOWNIPALLI)
|
1519011009NRG24041220230456195
|
04/12/2023
|
S Arifulla
|
1519011009WL034269
|
S Arifulla
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391420
|
|
S ARIFULLA
|
CANARA BANK(508532)
|
|
133
|
SRINIVASPUR
|
KN-19-011-009-011/2825
(GOWNIPALLI)
|
1519011009NRG24041220230456083
|
04/12/2023
|
Suheb
|
1519011009WL034266
|
Suheb
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391419
|
|
SUHEB
|
UNION BANK OF INDIA(508500)
|
|
134
|
SRINIVASPUR
|
KN-19-011-009-011/2860
(GOWNIPALLI)
|
1519011009NRG24041220230456084
|
04/12/2023
|
Umarani
|
1519011009WL034266
|
Umarani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391416
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SRINIVASPUR
|
KN-19-011-009-011/2874
(GOWNIPALLI)
|
1519011009NRG24041220230456125
|
04/12/2023
|
Juned Pasha M
|
1519011009WL034267
|
Juned Pasha M
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071391367
|
|
JUNED PASHA M
|
UNION BANK OF INDIA(508500)
|
|
136
|
SRINIVASPUR
|
KN-19-011-009-011/2900
(GOWNIPALLI)
|
1519011009NRG24041220230456085
|
04/12/2023
|
Devid Rai S
|
1519011009WL034266
|
Devid Rai S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391418
|
|
MR DEVID RAI S
|
STATE BANK OF INDIA(508548)
|
|
137
|
SRINIVASPUR
|
KN-19-011-009-011/2911
(GOWNIPALLI)
|
1519011009NRG24041220230456177
|
04/12/2023
|
Adhil Pasha
|
1519011009WL034268
|
Adhil Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391353
|
|
ADIL PASHA M/G KHAMARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SRINIVASPUR
|
KN-19-011-009-011/2914
(GOWNIPALLI)
|
1519011009NRG24041220230456178
|
04/12/2023
|
Humera Azma
|
1519011009WL034268
|
Humera Azma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391412
|
|
HUMERA AZMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SRINIVASPUR
|
KN-19-011-009-011/460
(GOWNIPALLI)
|
1519011009NRG24041220230456086
|
04/12/2023
|
Hasiya
|
1519011009WL034266
|
Hasiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391459
|
|
HASIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SRINIVASPUR
|
KN-19-011-009-011/461
(GOWNIPALLI)
|
1519011009NRG24041220230456087
|
04/12/2023
|
Ayesha
|
1519011009WL034266
|
Ayesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391460
|
|
Ayisha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SRINIVASPUR
|
KN-19-011-009-011/514
(GOWNIPALLI)
|
1519011009NRG24041220230456128
|
04/12/2023
|
Vasanthamma
|
1519011009WL034267
|
Vasanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391467
|
|
VASANTHAMMA,.
|
UNION BANK OF INDIA(508500)
|
|
142
|
SRINIVASPUR
|
KN-19-011-009-011/516
(GOWNIPALLI)
|
1519011009NRG24041220230456129
|
04/12/2023
|
Ramakrishana
|
1519011009WL034267
|
Ramakrishana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391463
|
|
RAMA KRISHNA A
|
UNION BANK OF INDIA(508500)
|
|
143
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24041220230456130
|
04/12/2023
|
kittappa
|
1519011009WL034267
|
kittappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391465
|
|
KITTANNA SO SALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24041220230456131
|
04/12/2023
|
narasamma
|
1519011009WL034267
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391350
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SRINIVASPUR
|
KN-19-011-009-011/597
(GOWNIPALLI)
|
1519011009NRG24041220230456089
|
04/12/2023
|
AKKAYAMMA
|
1519011009WL034266
|
AKKAYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391474
|
|
MR ANILKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
146
|
SRINIVASPUR
|
KN-19-011-009-011/6-A
(GOWNIPALLI)
|
1519011009NRG24041220230456090
|
04/12/2023
|
Kadiramma
|
1519011009WL034266
|
Kadiramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391401
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SRINIVASPUR
|
KN-19-011-009-011/6-A
(GOWNIPALLI)
|
1519011009NRG24041220230456091
|
04/12/2023
|
Seethamma
|
1519011009WL034266
|
Seethamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391379
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
SRINIVASPUR
|
KN-19-011-009-011/679
(GOWNIPALLI)
|
1519011009NRG24041220230456092
|
04/12/2023
|
Shakila
|
1519011009WL034266
|
Shakila
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071391332
|
|
MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SRINIVASPUR
|
KN-19-011-009-011/810
(GOWNIPALLI)
|
1519011009NRG24041220230456093
|
04/12/2023
|
Siraj
|
1519011009WL034266
|
Siraj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391472
|
|
SIRAJ PASHA G R
|
UNION BANK OF INDIA(508500)
|
|
150
|
SRINIVASPUR
|
KN-19-011-009-011/894
(GOWNIPALLI)
|
1519011009NRG24041220230456094
|
04/12/2023
|
Jareena
|
1519011009WL034266
|
Jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391464
|
|
ZAREENABEE
|
GENERAL POST OFFICE(607245)
|
|
151
|
SRINIVASPUR
|
KN-19-011-009-011/913
(GOWNIPALLI)
|
1519011009NRG24041220230456133
|
04/12/2023
|
VENKATESH
|
1519011009WL034267
|
VENKATESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071391395
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SRINIVASPUR
|
KN-19-011-009-011/967
(GOWNIPALLI)
|
1519011009NRG24041220230456134
|
04/12/2023
|
KHAJA
|
1519011009WL034267
|
KHAJA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071391344
|
|
RIJVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269232
|
269232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334644
|
334644
|
|
|
|
|
|
|
|