|
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-06-005-012-001/1079
(UDBAL)
|
1506005012NRG24150220240721080
|
15/02/2024
|
SANGRAM MARUTI
|
1506005012WL019762
|
SANGRAM MARUTI
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912005
|
|
SANGRAM S O MARUTI KOLLI
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-012-001/1079
(UDBAL)
|
1506005012NRG24150220240721081
|
15/02/2024
|
SUPREETHA SANGRAM
|
1506005012WL019762
|
SUPREETHA SANGRAM
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912006
|
|
SUPREETHA W O SANGRAM
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-012-001/1337
(UDBAL)
|
1506005012NRG24150220240721097
|
15/02/2024
|
JAHEDA BEE
|
1506005012WL019762
|
JAHEDA BEE
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911999
|
|
JAYEDA BEE
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-012-001/1367
(UDBAL)
|
1506005012NRG24150220240721100
|
15/02/2024
|
AFREEN MASTAN SAB
|
1506005012WL019762
|
AFREEN MASTAN SAB
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912066
|
|
MASTAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-012-001/1589
(UDBAL)
|
1506005012NRG24150220240720959
|
15/02/2024
|
SHOKAT
|
1506005012WL019752
|
SHOKAT
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754911909
|
|
SHOKAT
|
INDUSIND BANK(607189)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-012-001/1603
(UDBAL)
|
1506005012NRG24150220240720737
|
15/02/2024
|
PARAMESHWAR REDDY
|
1506005012WL019740
|
PARAMESHWAR REDDY
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912065
|
|
PARAMESHWAR REDDY
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-012-001/308
(UDBAL)
|
1506005012NRG24150220240721130
|
15/02/2024
|
PRABHU MANIKAPPA
|
1506005012WL019762
|
PRABHU MANIKAPPA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911910
|
|
MR PRABHU MANIKAPPA CHINNWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-012-001/1001
(UDBAL)
|
1506005012NRG24150220240721074
|
15/02/2024
|
DASTAGEER
|
1506005012WL019762
|
DASTAGEER
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911968
|
|
DASTAGIR BANDELISAB CHIMANCHOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-012-001/1001
(UDBAL)
|
1506005012NRG24150220240721075
|
15/02/2024
|
GOUSIYA BEE
|
1506005012WL019762
|
GOUSIYA BEE
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911978
|
|
MS GOUSHA BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-012-001/1052
(UDBAL)
|
1506005012NRG24150220240720925
|
15/02/2024
|
MAIMUNNISA BEGUM KHAJAMIYYA
|
1506005012WL019752
|
MAIMUNNISA BEGUM KHAJAMIYYA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911966
|
|
MS MAIMUNNISABEGUM MUJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-012-001/1057
(UDBAL)
|
1506005012NRG24150220240721153
|
15/02/2024
|
ESHWAR
|
1506005012WL019763
|
ESHWAR
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911983
|
|
ESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-012-001/1080
(UDBAL)
|
1506005012NRG24150220240721083
|
15/02/2024
|
Nagaratna Anand
|
1506005012WL019762
|
Nagaratna Anand
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911996
|
|
NAGARATNA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-012-001/1265
(UDBAL)
|
1506005012NRG24150220240720927
|
15/02/2024
|
MD MERAJUDDIN
|
1506005012WL019752
|
MD MERAJUDDIN
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911969
|
|
MD MERAJUDDIN
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-012-001/1276
(UDBAL)
|
1506005012NRG24150220240720929
|
15/02/2024
|
RIZWAN BEGUM NEMATH ALLI
|
1506005012WL019752
|
RIZWAN BEGUM NEMATH ALLI
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911976
|
|
MRS RIZWANABEGUM NEMATHALI AURADWALW
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-012-001/1341
(UDBAL)
|
1506005012NRG24150220240720932
|
15/02/2024
|
SALIMODDIN JABBARMIYYA
|
1506005012WL019752
|
SALIMODDIN JABBARMIYYA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911974
|
|
MR SALIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-012-001/1582
(UDBAL)
|
1506005012NRG24150220240720736
|
15/02/2024
|
PRAVEEN
|
1506005012WL019740
|
PRAVEEN
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911970
|
|
MR PRAVIN CHANDRAPPA KARKATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-012-001/402
(UDBAL)
|
1506005012NRG24150220240721159
|
15/02/2024
|
VIJAY LAKSHIMI
|
1506005012WL019763
|
VIJAY LAKSHIMI
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911998
|
|
VIJAYLAXMI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-012-001/745
(UDBAL)
|
1506005012NRG24150220240721143
|
15/02/2024
|
ANNAPURNA BASAPPA
|
1506005012WL019762
|
ANNAPURNA BASAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911982
|
|
ANNAPURNA BASAPPA
|
INDUSIND BANK(607189)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-012-001/745
(UDBAL)
|
1506005012NRG24150220240721142
|
15/02/2024
|
BASAPPA.KALLAPPA
|
1506005012WL019762
|
BASAPPA.KALLAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911956
|
|
MR BASAPPA KALLAPPA DANDDM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
CHITTAGUPPA
|
KN-06-005-012-001/1033
(UDBAL)
|
1506005012NRG24150220240721148
|
15/02/2024
|
SUNITA REDDY NARSA REDY
|
1506005012WL019763
|
SUNITA REDDY NARSA REDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912008
|
|
MS SUNITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-012-001/1044
(UDBAL)
|
1506005012NRG24150220240721077
|
15/02/2024
|
SANJU REDDY BAKKA REDDY
|
1506005012WL019762
|
SANJU REDDY BAKKA REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911961
|
|
MR SANJU REDDY BAKKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-012-001/1044
(UDBAL)
|
1506005012NRG24150220240721078
|
15/02/2024
|
VIJAY LAKSHMI SANJU REDDY
|
1506005012WL019762
|
VIJAY LAKSHMI SANJU REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912007
|
|
MRS VIJAYALAKSHMI SANJIVREDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-012-001/1080
(UDBAL)
|
1506005012NRG24150220240721082
|
15/02/2024
|
ANAND TUKKAPPA
|
1506005012WL019762
|
ANAND TUKKAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911958
|
|
MR ANAND TUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-012-001/1114
(UDBAL)
|
1506005012NRG24150220240720722
|
15/02/2024
|
PUNNEMMA
|
1506005012WL019740
|
PUNNEMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912036
|
|
MRS PUNNEMMA BHIMASHA METRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-012-001/1120
(UDBAL)
|
1506005012NRG24150220240720723
|
15/02/2024
|
SUDARSHAN
|
1506005012WL019740
|
SUDARSHAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912051
|
|
MR SUDARSHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-012-001/1136
(UDBAL)
|
1506005012NRG24150220240721084
|
15/02/2024
|
MAHADEVI NAGENDRA
|
1506005012WL019762
|
MAHADEVI NAGENDRA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912052
|
|
MRS MAHADEVI NAGENDRA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-012-001/1136
(UDBAL)
|
1506005012NRG24150220240721085
|
15/02/2024
|
NAGENDRA PRABHU
|
1506005012WL019762
|
NAGENDRA PRABHU
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912031
|
|
MR NAGENDRA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-012-001/1143
(UDBAL)
|
1506005012NRG24150220240720726
|
15/02/2024
|
SUNIL KUMAR MARUTI
|
1506005012WL019740
|
SUNIL KUMAR MARUTI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911977
|
|
MR SUNILKUMAR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-012-001/1143
(UDBAL)
|
1506005012NRG24150220240720725
|
15/02/2024
|
UMASHREE SUNIL KUMAR
|
1506005012WL019740
|
UMASHREE SUNIL KUMAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912028
|
|
MISS UMASHREE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-012-001/1150
(UDBAL)
|
1506005012NRG24150220240721086
|
15/02/2024
|
ARUNA RAJANNA
|
1506005012WL019762
|
ARUNA RAJANNA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911989
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-012-001/1156
(UDBAL)
|
1506005012NRG24150220240721088
|
15/02/2024
|
KASHINATH SANGAPPA
|
1506005012WL019762
|
KASHINATH SANGAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912015
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-012-001/1156
(UDBAL)
|
1506005012NRG24150220240721087
|
15/02/2024
|
MAHANANDA TETRE
|
1506005012WL019762
|
MAHANANDA TETRE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911971
|
|
MRS MAHANANDA TETRE WO KASHINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-012-001/1226
(UDBAL)
|
1506005012NRG24150220240721091
|
15/02/2024
|
SAI REDDY BHEEMREDDY
|
1506005012WL019762
|
SAI REDDY BHEEMREDDY
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754912073
|
|
MR SAI REDDY BHEEMREDDY AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-012-001/1228
(UDBAL)
|
1506005012NRG24150220240721092
|
15/02/2024
|
MANIK REDDY BHEEM REDDY
|
1506005012WL019762
|
MANIK REDDY BHEEM REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912011
|
|
MR MANIK REDDY BHEEM REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-012-001/1247
(UDBAL)
|
1506005012NRG24150220240720731
|
15/02/2024
|
Saleem
|
1506005012WL019740
|
Saleem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912012
|
|
MR SALEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-012-001/1248
(UDBAL)
|
1506005012NRG24150220240721171
|
15/02/2024
|
MAHETAB SAB
|
1506005012WL019764
|
MAHETAB SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911939
|
|
MR MAHATABSAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-012-001/1251
(UDBAL)
|
1506005012NRG24150220240721172
|
15/02/2024
|
BISMILA BEE
|
1506005012WL019764
|
BISMILA BEE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912039
|
|
MRS BISMILLA BEE WO MAHAMMAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-012-001/1258
(UDBAL)
|
1506005012NRG24150220240721173
|
15/02/2024
|
HASINA BEE ISMAIL SAB
|
1506005012WL019764
|
HASINA BEE ISMAIL SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912020
|
|
HASINA BEE ISMAIL SAB
|
INDUSIND BANK(607189)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-012-001/1260
(UDBAL)
|
1506005012NRG24150220240721093
|
15/02/2024
|
SEVANTHA ANIL REDDY
|
1506005012WL019762
|
SEVANTHA ANIL REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912057
|
|
MRS SEVANTHA ANILREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-012-001/1269
(UDBAL)
|
1506005012NRG24150220240720928
|
15/02/2024
|
SEHDABI MOULAN SAB
|
1506005012WL019752
|
SEHDABI MOULAN SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912029
|
|
MRS SAHEDABI MOULANASAB AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-012-001/1278
(UDBAL)
|
1506005012NRG24150220240721157
|
15/02/2024
|
BHAGYASHRI VASUKUMAR
|
1506005012WL019763
|
BHAGYASHRI VASUKUMAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912082
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-012-001/1278
(UDBAL)
|
1506005012NRG24150220240721156
|
15/02/2024
|
VASUDEV VIJAYKUMAR
|
1506005012WL019763
|
VASUDEV VIJAYKUMAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2754912062
|
Participant not mapped to the product
|
|
|
|
43
|
CHITTAGUPPA
|
KN-06-005-012-001/1288
(UDBAL)
|
1506005012NRG24150220240720732
|
15/02/2024
|
FIROZ CHANDPASHA
|
1506005012WL019740
|
FIROZ CHANDPASHA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912010
|
|
MR FIROZ
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-012-001/1331
(UDBAL)
|
1506005012NRG24150220240721096
|
15/02/2024
|
SHRIDEVI SANJU
|
1506005012WL019762
|
SHRIDEVI SANJU
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912014
|
|
MRS SHRIDEVI SANJU MALGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-012-001/1340
(UDBAL)
|
1506005012NRG24150220240720931
|
15/02/2024
|
BANUBEE RAHEEMODDIN
|
1506005012WL019752
|
BANUBEE RAHEEMODDIN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912054
|
|
MRS BANU BEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-012-001/1341
(UDBAL)
|
1506005012NRG24150220240720933
|
15/02/2024
|
NEHA BEGUM SALIMODDIN
|
1506005012WL019752
|
NEHA BEGUM SALIMODDIN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912024
|
|
MRS NEHA BEGUM SALIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-012-001/1343
(UDBAL)
|
1506005012NRG24150220240720935
|
15/02/2024
|
JAFAR ISMAIL SAB
|
1506005012WL019752
|
JAFAR ISMAIL SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912022
|
|
MR JAFAR ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-012-001/1355
(UDBAL)
|
1506005012NRG24150220240720936
|
15/02/2024
|
Israhil Shamshuddin
|
1506005012WL019752
|
Israhil Shamshuddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912019
|
|
ISRAHIL
|
AXIS BANK(607153)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-012-001/1365
(UDBAL)
|
1506005012NRG24150220240721177
|
15/02/2024
|
SALIMA BEGUM
|
1506005012WL019764
|
SALIMA BEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912034
|
|
MRS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-012-001/1366
(UDBAL)
|
1506005012NRG24150220240720940
|
15/02/2024
|
RIZWANA MUNSUR
|
1506005012WL019752
|
RIZWANA MUNSUR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912063
|
|
MRS RIZWNA MANSUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-012-001/1368
(UDBAL)
|
1506005012NRG24150220240721178
|
15/02/2024
|
IRFANA BEGUM MOHAMMAD MUSTAFA
|
1506005012WL019764
|
IRFANA BEGUM MOHAMMAD MUSTAFA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912056
|
|
IRFANA BEGUM
|
CANARA BANK(508532)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-012-001/1372
(UDBAL)
|
1506005012NRG24150220240720944
|
15/02/2024
|
CHAND PASHA
|
1506005012WL019752
|
CHAND PASHA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912048
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-012-001/1373
(UDBAL)
|
1506005012NRG24150220240721102
|
15/02/2024
|
SRILATA
|
1506005012WL019762
|
SRILATA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912059
|
|
SHRI LATA NAGAREDDY S ONARSAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-012-001/1373
(UDBAL)
|
1506005012NRG24150220240721101
|
15/02/2024
|
Srilatha
|
1506005012WL019762
|
Srilatha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912058
|
|
MALLAMMA W/O GUNDAREDDY
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-012-001/1384
(UDBAL)
|
1506005012NRG24150220240721104
|
15/02/2024
|
JAGANATH REDDY
|
1506005012WL019762
|
JAGANATH REDDY
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754911986
|
|
BIRADAR JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-012-001/1389
(UDBAL)
|
1506005012NRG24150220240721106
|
15/02/2024
|
MANGALA PRAKASH
|
1506005012WL019762
|
MANGALA PRAKASH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912040
|
|
MR MANGALA PRAKASH METRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-012-001/1389
(UDBAL)
|
1506005012NRG24150220240721107
|
15/02/2024
|
Prakash
|
1506005012WL019762
|
Prakash
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912041
|
|
MR PRAKASH TUKARAM METRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-012-001/1391
(UDBAL)
|
1506005012NRG24150220240721179
|
15/02/2024
|
FARJANA
|
1506005012WL019764
|
FARJANA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912033
|
|
MRS FARJANA WO MOHAMMED MASTAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-012-001/1397
(UDBAL)
|
1506005012NRG24150220240721109
|
15/02/2024
|
ULLASREDDY BAKKAREDDY
|
1506005012WL019762
|
ULLASREDDY BAKKAREDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912075
|
|
MR ULLASREDDY BAKKAREDDY SERIKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-012-001/1405
(UDBAL)
|
1506005012NRG24150220240721110
|
15/02/2024
|
RADHIKA RAVI
|
1506005012WL019762
|
RADHIKA RAVI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912053
|
|
MRS RADHIKA RAVI MORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-012-001/1405
(UDBAL)
|
1506005012NRG24150220240721111
|
15/02/2024
|
RAVI SHANKREPPA
|
1506005012WL019762
|
RAVI SHANKREPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911984
|
|
MR RAVI SHANKAREPPA MORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-012-001/1413
(UDBAL)
|
1506005012NRG24150220240720950
|
15/02/2024
|
NASREENBEGUM
|
1506005012WL019752
|
NASREENBEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912043
|
|
MRS NASREEMBEGUM MUNWAR KANKATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-012-001/1418
(UDBAL)
|
1506005012NRG24150220240721180
|
15/02/2024
|
ASHA BEGUM
|
1506005012WL019764
|
ASHA BEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912030
|
|
MRS AASHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-012-001/1434
(UDBAL)
|
1506005012NRG24150220240720734
|
15/02/2024
|
PARAMMA VITHAL
|
1506005012WL019740
|
PARAMMA VITHAL
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912013
|
|
MRS PARAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-012-001/1434
(UDBAL)
|
1506005012NRG24150220240720735
|
15/02/2024
|
RENUKA SURYAKANTH
|
1506005012WL019740
|
RENUKA SURYAKANTH
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754912042
|
|
MRS RENUKA SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-012-001/1459
(UDBAL)
|
1506005012NRG24150220240721112
|
15/02/2024
|
NARASAMMA
|
1506005012WL019762
|
NARASAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912067
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-012-001/1478
(UDBAL)
|
1506005012NRG24150220240721114
|
15/02/2024
|
Gopalreddy
|
1506005012WL019762
|
Gopalreddy
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912079
|
|
MR GOPALREDDY MALREDDY REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-012-001/1487
(UDBAL)
|
1506005012NRG24150220240721119
|
15/02/2024
|
MAHANANDA
|
1506005012WL019762
|
MAHANANDA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912077
|
|
MRS MAHANANDA REVANSIDH GOPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-012-001/1491
(UDBAL)
|
1506005012NRG24150220240720954
|
15/02/2024
|
Ghudusab
|
1506005012WL019752
|
Ghudusab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912017
|
|
MRS GUDUSAB MOULANSAB AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-012-001/1491
(UDBAL)
|
1506005012NRG24150220240720953
|
15/02/2024
|
Jabeen fatima
|
1506005012WL019752
|
Jabeen fatima
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912018
|
|
MISS JABEEN FATIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-012-001/1507
(UDBAL)
|
1506005012NRG24150220240721182
|
15/02/2024
|
Sajeda bee
|
1506005012WL019764
|
Sajeda bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912035
|
|
MRS SAJEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-012-001/1509
(UDBAL)
|
1506005012NRG24150220240720956
|
15/02/2024
|
Esub
|
1506005012WL019752
|
Esub
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912037
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-012-001/1511
(UDBAL)
|
1506005012NRG24150220240721124
|
15/02/2024
|
Baswaraj
|
1506005012WL019762
|
Baswaraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911987
|
|
MR BASWARAJ BABURAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-012-001/1516
(UDBAL)
|
1506005012NRG24150220240721125
|
15/02/2024
|
Meena Bai
|
1506005012WL019762
|
Meena Bai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912060
|
|
MRS MEENABAI RAJREDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-012-001/1533
(UDBAL)
|
1506005012NRG24150220240721183
|
15/02/2024
|
Sameena
|
1506005012WL019764
|
Sameena
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912038
|
|
MS SAMEENA MASTAN SHERKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-012-001/1567
(UDBAL)
|
1506005012NRG24150220240721184
|
15/02/2024
|
ISHRATHBEGUM
|
1506005012WL019764
|
ISHRATHBEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912044
|
|
MRS ISHRATHBEGUM HABIB
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-012-001/1587
(UDBAL)
|
1506005012NRG24150220240720958
|
15/02/2024
|
YASMEEN ANWAR
|
1506005012WL019752
|
YASMEEN ANWAR
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912023
|
|
YASMEEN A
|
HDFC BANK LTD(607152)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-012-001/1590
(UDBAL)
|
1506005012NRG24150220240720960
|
15/02/2024
|
MAHMMADRAFI
|
1506005012WL019752
|
MAHMMADRAFI
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912021
|
|
MR MAHMMADRAFI LIYAKHATALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-012-001/1595
(UDBAL)
|
1506005012NRG24150220240720962
|
15/02/2024
|
KALEEMODDIN
|
1506005012WL019752
|
KALEEMODDIN
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912016
|
|
KALIMUDDIN DIGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-012-001/402
(UDBAL)
|
1506005012NRG24150220240721158
|
15/02/2024
|
RAM REDDY RAJ REDDY
|
1506005012WL019763
|
RAM REDDY RAJ REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912004
|
|
MR RAMAREDDI RAJAREDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-012-001/523
(UDBAL)
|
1506005012NRG24150220240721162
|
15/02/2024
|
Balreddy Pentareddy
|
1506005012WL019763
|
Balreddy Pentareddy
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911954
|
|
BALAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-012-001/523
(UDBAL)
|
1506005012NRG24150220240721163
|
15/02/2024
|
RAJAMMA PENTA REDDY
|
1506005012WL019763
|
RAJAMMA PENTA REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912009
|
|
RAJAMMA W O PENTAREDDY NAGINKERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-012-001/548
(UDBAL)
|
1506005012NRG24150220240721134
|
15/02/2024
|
PRAKASH REDDY BAKKA REDDY
|
1506005012WL019762
|
PRAKASH REDDY BAKKA REDDY
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754911957
|
|
MR PRAKASH REDDY SO BAKKAREDDY BHOOMREDD
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-012-001/669
(UDBAL)
|
1506005012NRG24150220240721139
|
15/02/2024
|
ASHOK MARUTI
|
1506005012WL019762
|
ASHOK MARUTI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912002
|
|
MR ASHOK MARUTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-012-001/743
(UDBAL)
|
1506005012NRG24150220240721140
|
15/02/2024
|
peeranna.kallappa
|
1506005012WL019762
|
peeranna.kallappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912003
|
|
PEERANNA S/O KALAPPA
|
BANK OF INDIA(508505)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-012-001/974
(UDBAL)
|
1506005012NRG24150220240721145
|
15/02/2024
|
RAVINDRANATH
|
1506005012WL019762
|
RAVINDRANATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911955
|
|
RAVINDRA S O KUPENDRA DANDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142832
|
142832
|
|
|
|
|
|
|
|
|
87
|
CHITTAGUPPA
|
KN-06-005-012-001/1612
(UDBAL)
|
1506005012NRG24150220240720964
|
15/02/2024
|
HAJARA BEGUM
|
1506005012WL019752
|
HAJARA BEGUM
|
00415
|
SBIN0004687
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912047
|
|
MRS HAJARABEGUM JABBARSAB DEGALMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
88
|
CHITTAGUPPA
|
KN-06-005-012-001/1004
(UDBAL)
|
1506005012NRG24150220240721168
|
15/02/2024
|
BISMILLA BEE LALAHAM
|
1506005012WL019764
|
BISMILLA BEE LALAHAM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911932
|
|
BISMILLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-012-001/1035
(UDBAL)
|
1506005012NRG24150220240721076
|
15/02/2024
|
CHANDPASHA MATAB SAB
|
1506005012WL019762
|
CHANDPASHA MATAB SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911917
|
|
MR CHAND PASHA MATAB SAB BORAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-012-001/1045
(UDBAL)
|
1506005012NRG24150220240721169
|
15/02/2024
|
KHUTHOBOODDIN MEHEBOOBSAB
|
1506005012WL019764
|
KHUTHOBOODDIN MEHEBOOBSAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911933
|
|
KHUTUBOODDIN
|
GENERAL POST OFFICE(607245)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-012-001/1107
(UDBAL)
|
1506005012NRG24150220240720721
|
15/02/2024
|
GERAPPA ZARAPPA
|
1506005012WL019740
|
GERAPPA ZARAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911915
|
|
MR GIREPPA ZAREPPA BHAIRNALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-012-001/1120
(UDBAL)
|
1506005012NRG24150220240720724
|
15/02/2024
|
LAXMAN
|
1506005012WL019740
|
LAXMAN
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912055
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-012-001/1151
(UDBAL)
|
1506005012NRG24150220240720727
|
15/02/2024
|
SAGAR HANMANTH
|
1506005012WL019740
|
SAGAR HANMANTH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911946
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-012-001/1168
(UDBAL)
|
1506005012NRG24150220240720728
|
15/02/2024
|
HANMANTH DASHARATH
|
1506005012WL019740
|
HANMANTH DASHARATH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911951
|
|
MR HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-012-001/1168
(UDBAL)
|
1506005012NRG24150220240720729
|
15/02/2024
|
LAXMI
|
1506005012WL019740
|
LAXMI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911952
|
|
MRS LAXMI BHAGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-012-001/1193
(UDBAL)
|
1506005012NRG24150220240721155
|
15/02/2024
|
ASHOK REDDY
|
1506005012WL019763
|
ASHOK REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912069
|
|
MR ASHOKREDDY AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-012-001/1260
(UDBAL)
|
1506005012NRG24150220240721094
|
15/02/2024
|
ANIL REDDY RAJ REDDY
|
1506005012WL019762
|
ANIL REDDY RAJ REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911950
|
|
MR ANIL REDDY RAJ REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-012-001/1263
(UDBAL)
|
1506005012NRG24150220240720926
|
15/02/2024
|
MASTAN BEE CHITGUPPA
|
1506005012WL019752
|
MASTAN BEE CHITGUPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911940
|
|
MS MASTANBEE CHITGUPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-012-001/1266
(UDBAL)
|
1506005012NRG24150220240721174
|
15/02/2024
|
KHAJA BI
|
1506005012WL019764
|
KHAJA BI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911938
|
|
MRS KHAJA BI PASHAMIYA GHASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-012-001/1289
(UDBAL)
|
1506005012NRG24150220240720930
|
15/02/2024
|
RAJIYA BEGUM
|
1506005012WL019752
|
RAJIYA BEGUM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911942
|
|
MS RAJIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-012-001/1290
(UDBAL)
|
1506005012NRG24150220240721175
|
15/02/2024
|
ASHADMIYYA
|
1506005012WL019764
|
ASHADMIYYA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912046
|
|
MR ASHAD MIYYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-012-001/1325
(UDBAL)
|
1506005012NRG24150220240721176
|
15/02/2024
|
SHABANA BEGUM AFSAR
|
1506005012WL019764
|
SHABANA BEGUM AFSAR
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911953
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-012-001/1343
(UDBAL)
|
1506005012NRG24150220240720934
|
15/02/2024
|
NEESHA
|
1506005012WL019752
|
NEESHA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912026
|
|
NEESHA ZAFAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-012-001/1355
(UDBAL)
|
1506005012NRG24150220240720937
|
15/02/2024
|
BIPASHA ISRAHIL
|
1506005012WL019752
|
BIPASHA ISRAHIL
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912027
|
|
MRS BIPASHA ISRAHIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-012-001/1356
(UDBAL)
|
1506005012NRG24150220240720938
|
15/02/2024
|
SALEEMA BEE RAZAK
|
1506005012WL019752
|
SALEEMA BEE RAZAK
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911948
|
|
MRS DALEEMA BEE MNG OF NAFEESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-012-001/1357
(UDBAL)
|
1506005012NRG24150220240721098
|
15/02/2024
|
SHEKAMMA INDRAJEET
|
1506005012WL019762
|
SHEKAMMA INDRAJEET
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911937
|
|
SHEKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-012-001/1367
(UDBAL)
|
1506005012NRG24150220240721099
|
15/02/2024
|
MASTAN SAB MOULAN SAB
|
1506005012WL019762
|
MASTAN SAB MOULAN SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911927
|
|
MRS AFREEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-012-001/1371
(UDBAL)
|
1506005012NRG24150220240720942
|
15/02/2024
|
KHUTHUBODDIN MAKHABUL SAB
|
1506005012WL019752
|
KHUTHUBODDIN MAKHABUL SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911944
|
|
MR KHUTHUBDDIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-012-001/1371
(UDBAL)
|
1506005012NRG24150220240720941
|
15/02/2024
|
SALIMABEE KHUTBUDDIN
|
1506005012WL019752
|
SALIMABEE KHUTBUDDIN
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912050
|
|
MRS SALIMABEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-012-001/1372
(UDBAL)
|
1506005012NRG24150220240720943
|
15/02/2024
|
MAMATAJ BEE MEHEBOOB SAB
|
1506005012WL019752
|
MAMATAJ BEE MEHEBOOB SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911941
|
|
MRS MAMATAJ BEE M
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-012-001/1377
(UDBAL)
|
1506005012NRG24150220240720946
|
15/02/2024
|
MOHAMEDSAB MASTANSAB
|
1506005012WL019752
|
MOHAMEDSAB MASTANSAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912078
|
|
MOHAMMAD S O MASTAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-012-001/1377
(UDBAL)
|
1506005012NRG24150220240720945
|
15/02/2024
|
NASIMABEE
|
1506005012WL019752
|
NASIMABEE
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912081
|
|
MISS NASIMABEE MOHAMMED MAUJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-012-001/1379
(UDBAL)
|
1506005012NRG24150220240720947
|
15/02/2024
|
NYAMATHUSAB
|
1506005012WL019752
|
NYAMATHUSAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912049
|
|
MR NYAMATHU SAB
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-012-001/1382
(UDBAL)
|
1506005012NRG24150220240721103
|
15/02/2024
|
RATNAMMA TIPPA REDDY
|
1506005012WL019762
|
RATNAMMA TIPPA REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912072
|
|
RATNAMMA TIPPAREDDY AINAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-012-001/1385
(UDBAL)
|
1506005012NRG24150220240721105
|
15/02/2024
|
KAMALAMMA SHANKAR REDDY
|
1506005012WL019762
|
KAMALAMMA SHANKAR REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911949
|
|
MRS KAMALAMMA SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-012-001/1397
(UDBAL)
|
1506005012NRG24150220240721108
|
15/02/2024
|
VISHNUVI
|
1506005012WL019762
|
VISHNUVI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912076
|
|
MRS VAISHNAVI ULLASREDDY SHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-012-001/1406
(UDBAL)
|
1506005012NRG24150220240720949
|
15/02/2024
|
ALLAVODDIN
|
1506005012WL019752
|
ALLAVODDIN
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912064
|
|
MR ALLAUDDIN OSMANSAAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-012-001/1406
(UDBAL)
|
1506005012NRG24150220240720948
|
15/02/2024
|
SHIREEN BEE
|
1506005012WL019752
|
SHIREEN BEE
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911936
|
|
MRS SHIREEN BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-012-001/1419
(UDBAL)
|
1506005012NRG24150220240721181
|
15/02/2024
|
MD TOFIQ
|
1506005012WL019764
|
MD TOFIQ
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911947
|
|
MR TOFEEQ
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-012-001/1424
(UDBAL)
|
1506005012NRG24150220240720733
|
15/02/2024
|
RAVI MANIKAPPA
|
1506005012WL019740
|
RAVI MANIKAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911943
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-012-001/1445
(UDBAL)
|
1506005012NRG24150220240720951
|
15/02/2024
|
USMAN SAB MASTAN SAB
|
1506005012WL019752
|
USMAN SAB MASTAN SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911934
|
|
MR USMAN SAB MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-012-001/1477
(UDBAL)
|
1506005012NRG24150220240720952
|
15/02/2024
|
Saidul Bee
|
1506005012WL019752
|
Saidul Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911935
|
|
MRS SAIDUL BEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-012-001/1478
(UDBAL)
|
1506005012NRG24150220240721115
|
15/02/2024
|
Priyanka
|
1506005012WL019762
|
Priyanka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912080
|
|
MRS PRIYANKA GOPALREDDY IDDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-012-001/1483
(UDBAL)
|
1506005012NRG24150220240721117
|
15/02/2024
|
Santosh
|
1506005012WL019762
|
Santosh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912074
|
|
MR SANTOSH SHIVAKUMAR DANDIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-012-001/1483
(UDBAL)
|
1506005012NRG24150220240721116
|
15/02/2024
|
Shobhavathi
|
1506005012WL019762
|
Shobhavathi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912045
|
|
SHOBHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-012-001/1500
(UDBAL)
|
1506005012NRG24150220240721120
|
15/02/2024
|
Tukkamma
|
1506005012WL019762
|
Tukkamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911929
|
|
TUKKAMMA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-012-001/1503
(UDBAL)
|
1506005012NRG24150220240721122
|
15/02/2024
|
Rajkumar
|
1506005012WL019762
|
Rajkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912071
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-012-001/1503
(UDBAL)
|
1506005012NRG24150220240721121
|
15/02/2024
|
Sudharani
|
1506005012WL019762
|
Sudharani
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912061
|
|
MS SUDHARANI RAJKUMAR HADPAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-012-001/1508
(UDBAL)
|
1506005012NRG24150220240720955
|
15/02/2024
|
Waseeya Begum
|
1506005012WL019752
|
Waseeya Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912025
|
|
MRS WASEEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-012-001/1510
(UDBAL)
|
1506005012NRG24150220240720957
|
15/02/2024
|
Hajrat bee
|
1506005012WL019752
|
Hajrat bee
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912032
|
|
MRS HAZRAT BEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-012-001/1529
(UDBAL)
|
1506005012NRG24150220240721126
|
15/02/2024
|
Hanmanthappa
|
1506005012WL019762
|
Hanmanthappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912070
|
|
MR HANMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-012-001/1529
(UDBAL)
|
1506005012NRG24150220240721127
|
15/02/2024
|
Jyotika
|
1506005012WL019762
|
Jyotika
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754912068
|
|
MS JYOTIKA HANMANTAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-012-001/231
(UDBAL)
|
1506005012NRG24150220240721128
|
15/02/2024
|
PRABHU.NAGAPPA
|
1506005012WL019762
|
PRABHU.NAGAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911914
|
|
PRABHU S O NAGAPPA JANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-012-001/231
(UDBAL)
|
1506005012NRG24150220240721129
|
15/02/2024
|
SRIDEVI PRABHU JANNA
|
1506005012WL019762
|
SRIDEVI PRABHU JANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911921
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-012-001/262
(UDBAL)
|
1506005012NRG24150220240720966
|
15/02/2024
|
KHIRUNBEE SILAR SAB
|
1506005012WL019752
|
KHIRUNBEE SILAR SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911931
|
|
MRS KAIRUNBEE SILAR SAB
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-012-001/262
(UDBAL)
|
1506005012NRG24150220240720965
|
15/02/2024
|
SILAR SAB MEHEBOOB SAB
|
1506005012WL019752
|
SILAR SAB MEHEBOOB SAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911930
|
|
MR SILARA SAB MEHABOOB SAB CHIMANCHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-012-001/351
(UDBAL)
|
1506005012NRG24150220240721131
|
15/02/2024
|
KRISHNAREDDY ERAREDDY
|
1506005012WL019762
|
KRISHNAREDDY ERAREDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911928
|
|
MR KRISHNAREDDY ERAREDDY BHOMREDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-012-001/431
(UDBAL)
|
1506005012NRG24150220240721160
|
15/02/2024
|
JAGANAT REDDY.MALAREDDY
|
1506005012WL019763
|
JAGANAT REDDY.MALAREDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911913
|
|
JAGANATH REDDY S/O MALLAREDDY
|
BANK OF INDIA(508505)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-012-001/431
(UDBAL)
|
1506005012NRG24150220240721161
|
15/02/2024
|
NAGAMMA.JAGANATH REDDY
|
1506005012WL019763
|
NAGAMMA.JAGANATH REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911918
|
|
MRS NAGAMMA JAGANNATHREDDY PRABATREDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-012-001/486
(UDBAL)
|
1506005012NRG24150220240721185
|
15/02/2024
|
PAVAN MANIK
|
1506005012WL019764
|
PAVAN MANIK
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911945
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-012-001/549
(UDBAL)
|
1506005012NRG24150220240721164
|
15/02/2024
|
BHOJ REDDY BAKKA REDDY
|
1506005012WL019763
|
BHOJ REDDY BAKKA REDDY
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754911926
|
|
MR BHOJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-012-001/561
(UDBAL)
|
1506005012NRG24150220240721135
|
15/02/2024
|
BASVARAJ.BIRAPPA JANNA
|
1506005012WL019762
|
BASVARAJ.BIRAPPA JANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911923
|
|
MR BASAWARAJ BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-012-001/562
(UDBAL)
|
1506005012NRG24150220240721136
|
15/02/2024
|
KASHEPPA.SIDAPPA JANNA
|
1506005012WL019762
|
KASHEPPA.SIDAPPA JANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911920
|
|
MR KASHEPPA SIDDAPPA JANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-012-001/563
(UDBAL)
|
1506005012NRG24150220240721138
|
15/02/2024
|
IRRANNA.NAGAPPA
|
1506005012WL019762
|
IRRANNA.NAGAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911912
|
|
ERANNA JANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-012-001/743
(UDBAL)
|
1506005012NRG24150220240721141
|
15/02/2024
|
SHANTAMMA.PEERANNA
|
1506005012WL019762
|
SHANTAMMA.PEERANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911924
|
|
MRS SHANTAMMA PEERANNA PEERANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-012-001/750
(UDBAL)
|
1506005012NRG24150220240721144
|
15/02/2024
|
DATATRAYA.AMBRUTH
|
1506005012WL019762
|
DATATRAYA.AMBRUTH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911919
|
|
DATTU S O AMRUTH DANDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-012-001/908
(UDBAL)
|
1506005012NRG24150220240721165
|
15/02/2024
|
BHAGIRATHI MANIKAPPA
|
1506005012WL019763
|
BHAGIRATHI MANIKAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911922
|
|
BHAGIRATHI MANIKRAO
|
GENERAL POST OFFICE(607245)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-012-001/908
(UDBAL)
|
1506005012NRG24150220240721167
|
15/02/2024
|
KRASHNAKANTH
|
1506005012WL019763
|
KRASHNAKANTH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911925
|
|
MR KRISHNAKANTH MANIK RAO JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-012-001/908
(UDBAL)
|
1506005012NRG24150220240721166
|
15/02/2024
|
RENUKA MANIK
|
1506005012WL019763
|
RENUKA MANIK
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911916
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-012-001/989
(UDBAL)
|
1506005012NRG24150220240721147
|
15/02/2024
|
TUKKAMMA GYANAPPA
|
1506005012WL019762
|
TUKKAMMA GYANAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911911
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138092
|
138092
|
|
|
|
|
|
|
|
|
151
|
CHITTAGUPPA
|
KN-06-005-012-001/1603
(UDBAL)
|
1506005012NRG24150220240720738
|
15/02/2024
|
JAGADEVI
|
1506005012WL019740
|
JAGADEVI
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911988
|
|
JAGADEVI DO TIPPAREDDY BAKKAREDDYERDO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
152
|
CHITTAGUPPA
|
KN-06-005-012-001/1611
(UDBAL)
|
1506005012NRG24150220240720963
|
15/02/2024
|
SABIYA
|
1506005012WL019752
|
SABIYA
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754912000
|
|
SABIYA
|
INDUSIND BANK(607189)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-012-001/562
(UDBAL)
|
1506005012NRG24150220240721137
|
15/02/2024
|
SHRIDEVI KASHINATH
|
1506005012WL019762
|
SHRIDEVI KASHINATH
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911980
|
|
MRS SHRIDEVI MNG ABINANDA JANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
154
|
CHITTAGUPPA
|
KN-06-005-012-001/1037
(UDBAL)
|
1506005012NRG24150220240720719
|
15/02/2024
|
MALLAMMA DASHARATH
|
1506005012WL019740
|
MALLAMMA DASHARATH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911981
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-012-001/1042
(UDBAL)
|
1506005012NRG24150220240721151
|
15/02/2024
|
PRADEEP REDDY RAM REDDY
|
1506005012WL019763
|
PRADEEP REDDY RAM REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911963
|
|
PRADEEP SO RAMREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-012-001/1042
(UDBAL)
|
1506005012NRG24150220240721149
|
15/02/2024
|
RAM REDDY PAP REDDY
|
1506005012WL019763
|
RAM REDDY PAP REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911962
|
|
RAMREDDY SO PAPREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-012-001/1042
(UDBAL)
|
1506005012NRG24150220240721150
|
15/02/2024
|
RANGAMMA RAMREDDY
|
1506005012WL019763
|
RANGAMMA RAMREDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911964
|
|
RANGAMMA W O RAMREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-012-001/1057
(UDBAL)
|
1506005012NRG24150220240721152
|
15/02/2024
|
CHITRAMMA
|
1506005012WL019763
|
CHITRAMMA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911959
|
|
CHITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-012-001/1071
(UDBAL)
|
1506005012NRG24150220240721079
|
15/02/2024
|
PATIMA MAKBULSAB
|
1506005012WL019762
|
PATIMA MAKBULSAB
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911967
|
|
FATIMABEE
|
GENERAL POST OFFICE(607245)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-012-001/1107
(UDBAL)
|
1506005012NRG24150220240720720
|
15/02/2024
|
JAISHRI GEERISH
|
1506005012WL019740
|
JAISHRI GEERISH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911960
|
|
JAISHRI WO GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-012-001/1193
(UDBAL)
|
1506005012NRG24150220240721154
|
15/02/2024
|
PRIYANKA ASHOK REDDY
|
1506005012WL019763
|
PRIYANKA ASHOK REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911993
|
|
MISS PRIYANKA SAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-012-001/1207
(UDBAL)
|
1506005012NRG24150220240720730
|
15/02/2024
|
KAVERI VITHAL
|
1506005012WL019740
|
KAVERI VITHAL
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754912001
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHITTAGUPPA
|
KN-06-005-012-001/1221
(UDBAL)
|
1506005012NRG24150220240721089
|
15/02/2024
|
LAXMIBAI SHREE ERANNA
|
1506005012WL019762
|
LAXMIBAI SHREE ERANNA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911992
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHITTAGUPPA
|
KN-06-005-012-001/1221
(UDBAL)
|
1506005012NRG24150220240721090
|
15/02/2024
|
SHARANAPPA ERANNA
|
1506005012WL019762
|
SHARANAPPA ERANNA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911990
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHITTAGUPPA
|
KN-06-005-012-001/1237
(UDBAL)
|
1506005012NRG24150220240721170
|
15/02/2024
|
Jabbarsab
|
1506005012WL019764
|
Jabbarsab
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911979
|
|
SHAHEEN BEE J
|
HDFC BANK LTD(607152)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-012-001/1282
(UDBAL)
|
1506005012NRG24150220240721095
|
15/02/2024
|
SHOBHAVATI VITHAL
|
1506005012WL019762
|
SHOBHAVATI VITHAL
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911975
|
|
SHOBHAATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-012-001/1362
(UDBAL)
|
1506005012NRG24150220240720939
|
15/02/2024
|
SAMEENA BEGUM
|
1506005012WL019752
|
SAMEENA BEGUM
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911973
|
|
SAMEENA BEGUM
|
CANARA BANK(508532)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-012-001/1459
(UDBAL)
|
1506005012NRG24150220240721113
|
15/02/2024
|
GURUNATH REDDY
|
1506005012WL019762
|
GURUNATH REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911995
|
|
GURUNATH REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHITTAGUPPA
|
KN-06-005-012-001/1487
(UDBAL)
|
1506005012NRG24150220240721118
|
15/02/2024
|
REVANASIDH
|
1506005012WL019762
|
REVANASIDH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911997
|
|
MR REVANASIDDA GOPA SO GUNDAPPA GOPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITTAGUPPA
|
KN-06-005-012-001/1511
(UDBAL)
|
1506005012NRG24150220240721123
|
15/02/2024
|
MANJULA
|
1506005012WL019762
|
MANJULA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911985
|
|
MANJULA WO BASWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHITTAGUPPA
|
KN-06-005-012-001/351
(UDBAL)
|
1506005012NRG24150220240721132
|
15/02/2024
|
HANAMANTH REDDY
|
1506005012WL019762
|
HANAMANTH REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911991
|
|
HANAMANTH REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHITTAGUPPA
|
KN-06-005-012-001/351
(UDBAL)
|
1506005012NRG24150220240721133
|
15/02/2024
|
PARAMMA IRA REDDY
|
1506005012WL019762
|
PARAMMA IRA REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911994
|
|
MRS PARAMMA IRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITTAGUPPA
|
KN-06-005-012-001/989
(UDBAL)
|
1506005012NRG24150220240721146
|
15/02/2024
|
LALITA. NANDUKUMAR
|
1506005012WL019762
|
LALITA. NANDUKUMAR
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911965
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
174
|
CHITTAGUPPA
|
KN-06-005-012-001/1591
(UDBAL)
|
1506005012NRG24150220240720961
|
15/02/2024
|
CHAND PASHA
|
1506005012WL019752
|
CHAND PASHA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754911972
|
|
CHAND PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376356
|
376356
|
|
|
|
|
|
|
|