|
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-19-011-009-013/109
(GOWNIPALLI)
|
1519011009NRG24141120230415502
|
14/11/2023
|
andareddy
|
1519011009WL031183
|
andareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038175
|
|
MR ANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/103
(GOWNIPALLI)
|
1519011009NRG24141120230415677
|
14/11/2023
|
Santhosh
|
1519011009WL031188
|
Santhosh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038192
|
|
M SANTHOSH
|
AXIS BANK(607153)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-002/251
(GOWNIPALLI)
|
1519011009NRG24141120230415685
|
14/11/2023
|
Kishore
|
1519011009WL031188
|
Kishore
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038176
|
|
MR KISHOR KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-002/251
(GOWNIPALLI)
|
1519011009NRG24141120230415684
|
14/11/2023
|
Somashekarareddy
|
1519011009WL031188
|
Somashekarareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038178
|
|
MR B V SOMASHEKARARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-002/2514
(GOWNIPALLI)
|
1519011009NRG24141120230415496
|
14/11/2023
|
KARTHIKA
|
1519011009WL031183
|
KARTHIKA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038194
|
|
MR KARTHIKA P R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-002/262
(GOWNIPALLI)
|
1519011009NRG24141120230415512
|
14/11/2023
|
ramappa
|
1519011009WL031185
|
ramappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038179
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-002/268
(GOWNIPALLI)
|
1519011009NRG24141120230415687
|
14/11/2023
|
Adharsha
|
1519011009WL031188
|
Adharsha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038190
|
|
MASTER ADHARSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-002/268
(GOWNIPALLI)
|
1519011009NRG24141120230415686
|
14/11/2023
|
chandrappa
|
1519011009WL031188
|
chandrappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038173
|
|
CHANDARAPPA SO VO SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-002/277
(GOWNIPALLI)
|
1519011009NRG24141120230415688
|
14/11/2023
|
gowthami
|
1519011009WL031188
|
gowthami
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038199
|
|
MRS GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-002/295
(GOWNIPALLI)
|
1519011009NRG24141120230415692
|
14/11/2023
|
bgagayamma
|
1519011009WL031188
|
bgagayamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038198
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-004/38
(GOWNIPALLI)
|
1519011009NRG24141120230415617
|
14/11/2023
|
Padmavthi V
|
1519011009WL031187
|
Padmavthi V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038187
|
|
MISS PADMAVTHI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24141120230415560
|
14/11/2023
|
K V nagaraja
|
1519011009WL031186
|
K V nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038177
|
|
NAGARAJ K V
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/1027
(GOWNIPALLI)
|
1519011009NRG24141120230415562
|
14/11/2023
|
Harisha
|
1519011009WL031186
|
Harisha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038189
|
|
HARISHA N K
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24141120230415516
|
14/11/2023
|
Jyothi T M
|
1519011009WL031185
|
Jyothi T M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038172
|
|
MRS JYOTHI T M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24141120230415696
|
14/11/2023
|
CHANNAKRISHNA
|
1519011009WL031188
|
CHANNAKRISHNA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038170
|
|
MR CHENNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/16-A
(GOWNIPALLI)
|
1519011009NRG24141120230415524
|
14/11/2023
|
Navyashree M
|
1519011009WL031185
|
Navyashree M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038203
|
|
MRS NAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/1668
(GOWNIPALLI)
|
1519011009NRG24141120230415526
|
14/11/2023
|
Tajuddin
|
1519011009WL031185
|
Tajuddin
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038201
|
|
MR NAZZERKHAN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24141120230415644
|
14/11/2023
|
NAMEE PASHA
|
1519011009WL031187
|
NAMEE PASHA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038193
|
|
MR NAYEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/2098
(GOWNIPALLI)
|
1519011009NRG24141120230415657
|
14/11/2023
|
ASWTHIK
|
1519011009WL031187
|
ASWTHIK
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038200
|
|
MOHAMMED ASHFAQ G S
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/2148
(GOWNIPALLI)
|
1519011009NRG24141120230415659
|
14/11/2023
|
jabeenataj
|
1519011009WL031187
|
jabeenataj
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038174
|
|
MRS JABEENATAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24141120230415661
|
14/11/2023
|
Azmath S
|
1519011009WL031187
|
Azmath S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038202
|
|
MR AZMATH S
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24141120230415707
|
14/11/2023
|
Venkatesh
|
1519011009WL031188
|
Venkatesh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038186
|
|
MR G N VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/2495
(GOWNIPALLI)
|
1519011009NRG24141120230415582
|
14/11/2023
|
Prabhu
|
1519011009WL031186
|
Prabhu
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038197
|
|
MR PRABHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/2566
(GOWNIPALLI)
|
1519011009NRG24141120230415588
|
14/11/2023
|
pavan
|
1519011009WL031186
|
pavan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038191
|
|
MR V PAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24141120230415590
|
14/11/2023
|
BASKARA
|
1519011009WL031186
|
BASKARA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038182
|
|
MR BHASKARA G N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24141120230415591
|
14/11/2023
|
chaithanya
|
1519011009WL031186
|
chaithanya
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038181
|
|
MR CHAITHANYA KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24141120230415595
|
14/11/2023
|
NAGAMANI
|
1519011009WL031186
|
NAGAMANI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038195
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24141120230415597
|
14/11/2023
|
shiva
|
1519011009WL031186
|
shiva
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038180
|
|
MR SHIVA KUMAR G V
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/2732
(GOWNIPALLI)
|
1519011009NRG24141120230415547
|
14/11/2023
|
Shabeer
|
1519011009WL031185
|
Shabeer
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038185
|
|
MR SHABBIR PASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/2859
(GOWNIPALLI)
|
1519011009NRG24141120230415665
|
14/11/2023
|
Afroz Khan
|
1519011009WL031187
|
Afroz Khan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038184
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-011/2879
(GOWNIPALLI)
|
1519011009NRG24141120230415667
|
14/11/2023
|
Nasir Pasha
|
1519011009WL031187
|
Nasir Pasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038196
|
|
MR NASIR PASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24141120230415668
|
14/11/2023
|
Shahina
|
1519011009WL031187
|
Shahina
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038171
|
|
MRS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/2956
(GOWNIPALLI)
|
1519011009NRG24141120230415671
|
14/11/2023
|
SALEEM
|
1519011009WL031187
|
SALEEM
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038138
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-013/97
(GOWNIPALLI)
|
1519011009NRG24141120230415503
|
14/11/2023
|
SHASHIKALA
|
1519011009WL031183
|
SHASHIKALA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038183
|
|
MRS SHASHIKALA K C
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-016/291-A
(GOWNIPALLI)
|
1519011009NRG24141120230415559
|
14/11/2023
|
Shashidhar G S
|
1519011009WL031185
|
Shashidhar G S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038188
|
|
MR SHASIDHAR G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74576
|
74576
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-001/231
(GOWNIPALLI)
|
1519011009NRG24141120230415675
|
14/11/2023
|
RAMESH B
|
1519011009WL031188
|
RAMESH B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038235
|
|
RAMESH B S/O BYREDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-001/231
(GOWNIPALLI)
|
1519011009NRG24141120230415676
|
14/11/2023
|
SHYLAJA
|
1519011009WL031188
|
SHYLAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038265
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-009-001/501
(GOWNIPALLI)
|
1519011009NRG24141120230415511
|
14/11/2023
|
Maha bhi
|
1519011009WL031185
|
Maha bhi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038125
|
|
MAHABI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-009-002/118
(GOWNIPALLI)
|
1519011009NRG24141120230415679
|
14/11/2023
|
Narashimappa
|
1519011009WL031188
|
Narashimappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038153
|
|
NARASIMHAPPA P N
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-009-002/118
(GOWNIPALLI)
|
1519011009NRG24141120230415678
|
14/11/2023
|
Nareppa
|
1519011009WL031188
|
Nareppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038140
|
|
NAREPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24141120230415681
|
14/11/2023
|
MUNIYAPPA
|
1519011009WL031188
|
MUNIYAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038276
|
|
MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24141120230415680
|
14/11/2023
|
p m manjunatha
|
1519011009WL031188
|
p m manjunatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038274
|
|
MANJUNATHA P M
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-009-002/143
(GOWNIPALLI)
|
1519011009NRG24141120230415504
|
14/11/2023
|
narasimhareddy
|
1519011009WL031184
|
narasimhareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038310
|
|
YAGAVINTI NARASHIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINIVASPUR
|
KN-19-011-009-002/150
(GOWNIPALLI)
|
1519011009NRG24141120230415505
|
14/11/2023
|
srinivasa reddy
|
1519011009WL031184
|
srinivasa reddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038154
|
|
SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-009-002/217
(GOWNIPALLI)
|
1519011009NRG24141120230415682
|
14/11/2023
|
V Narayanaswamy
|
1519011009WL031188
|
V Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038217
|
|
V NARAYANSWAMY SO VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-009-002/244
(GOWNIPALLI)
|
1519011009NRG24141120230415506
|
14/11/2023
|
Manjula
|
1519011009WL031184
|
Manjula
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038296
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-009-002/248
(GOWNIPALLI)
|
1519011009NRG24141120230415495
|
14/11/2023
|
Bharathamma
|
1519011009WL031183
|
Bharathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038278
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-009-002/250
(GOWNIPALLI)
|
1519011009NRG24141120230415683
|
14/11/2023
|
p v srinivasa
|
1519011009WL031188
|
p v srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038156
|
|
MR SRINIVASA P V
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-009-002/2517
(GOWNIPALLI)
|
1519011009NRG24141120230415497
|
14/11/2023
|
ESWARAMMA
|
1519011009WL031183
|
ESWARAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038305
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-009-002/255
(GOWNIPALLI)
|
1519011009NRG24141120230415507
|
14/11/2023
|
mangamma
|
1519011009WL031184
|
mangamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038160
|
|
MANGAMMA,,.
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-009-002/2634
(GOWNIPALLI)
|
1519011009NRG24141120230415498
|
14/11/2023
|
SUDHARANI
|
1519011009WL031183
|
SUDHARANI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038231
|
|
MRS SUDHARANI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-009-002/281
(GOWNIPALLI)
|
1519011009NRG24141120230415689
|
14/11/2023
|
raghunathreddy
|
1519011009WL031188
|
raghunathreddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038212
|
|
RAGHUNATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINIVASPUR
|
KN-19-011-009-002/286
(GOWNIPALLI)
|
1519011009NRG24141120230415500
|
14/11/2023
|
susheela
|
1519011009WL031183
|
susheela
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038232
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-009-002/294
(GOWNIPALLI)
|
1519011009NRG24141120230415691
|
14/11/2023
|
ANJAPPA
|
1519011009WL031188
|
ANJAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038245
|
|
ANJAPPA N
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINIVASPUR
|
KN-19-011-009-002/4-A
(GOWNIPALLI)
|
1519011009NRG24141120230415693
|
14/11/2023
|
Srinivas V
|
1519011009WL031188
|
Srinivas V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038237
|
|
SRINIVASA V
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINIVASPUR
|
KN-19-011-009-011/10-C
(GOWNIPALLI)
|
1519011009NRG24141120230415513
|
14/11/2023
|
Athick Pasha
|
1519011009WL031185
|
Athick Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038238
|
|
ATHICK PASHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24141120230415561
|
14/11/2023
|
Krishnamma
|
1519011009WL031186
|
Krishnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038281
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-009-011/1201
(GOWNIPALLI)
|
1519011009NRG24141120230415618
|
14/11/2023
|
Thasmiya
|
1519011009WL031187
|
Thasmiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038119
|
|
TASMIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24141120230415515
|
14/11/2023
|
Anjamma
|
1519011009WL031185
|
Anjamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038159
|
|
ANJAMMA,
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24141120230415514
|
14/11/2023
|
RAmanji R
|
1519011009WL031185
|
RAmanji R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038246
|
|
RAMANJI R
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINIVASPUR
|
KN-19-011-009-011/1285
(GOWNIPALLI)
|
1519011009NRG24141120230415563
|
14/11/2023
|
ASLAMPASHA V K
|
1519011009WL031186
|
ASLAMPASHA V K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038223
|
|
ASLAMPASHA V K
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINIVASPUR
|
KN-19-011-009-011/1290
(GOWNIPALLI)
|
1519011009NRG24141120230415619
|
14/11/2023
|
SHATAJ
|
1519011009WL031187
|
SHATAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038280
|
|
SHA TAJ
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINIVASPUR
|
KN-19-011-009-011/1293
(GOWNIPALLI)
|
1519011009NRG24141120230415620
|
14/11/2023
|
AMEER JAN
|
1519011009WL031187
|
AMEER JAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038267
|
|
AMIRA JAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINIVASPUR
|
KN-19-011-009-011/1297
(GOWNIPALLI)
|
1519011009NRG24141120230415622
|
14/11/2023
|
TOWSIF
|
1519011009WL031187
|
TOWSIF
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038299
|
|
THASIF
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINIVASPUR
|
KN-19-011-009-011/1297
(GOWNIPALLI)
|
1519011009NRG24141120230415621
|
14/11/2023
|
YASIR
|
1519011009WL031187
|
YASIR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038268
|
|
YASEER PASHA SO ISMAIL SAB S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-009-011/1340
(GOWNIPALLI)
|
1519011009NRG24141120230415564
|
14/11/2023
|
Padamma
|
1519011009WL031186
|
Padamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038224
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-009-011/1418
(GOWNIPALLI)
|
1519011009NRG24141120230415623
|
14/11/2023
|
RAJENDRA BABU
|
1519011009WL031187
|
RAJENDRA BABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038120
|
|
M.RIYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINIVASPUR
|
KN-19-011-009-011/1465
(GOWNIPALLI)
|
1519011009NRG24141120230415517
|
14/11/2023
|
SHANKARAPPA C V
|
1519011009WL031185
|
SHANKARAPPA C V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038226
|
|
SHANKARAPPA C V
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24141120230415518
|
14/11/2023
|
JAYARAMA
|
1519011009WL031185
|
JAYARAMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038152
|
|
JAYA RAM G S
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINIVASPUR
|
KN-19-011-009-011/1469
(GOWNIPALLI)
|
1519011009NRG24141120230415519
|
14/11/2023
|
Sangeetha
|
1519011009WL031185
|
Sangeetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038313
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-009-011/1476
(GOWNIPALLI)
|
1519011009NRG24141120230415520
|
14/11/2023
|
shankarappa g s
|
1519011009WL031185
|
shankarappa g s
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038121
|
|
SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24141120230415697
|
14/11/2023
|
NETHRAVATHI
|
1519011009WL031188
|
NETHRAVATHI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038255
|
|
NETHRAVATHI
|
INDUSIND BANK(607189)
|
|
73
|
SRINIVASPUR
|
KN-19-011-009-011/1510
(GOWNIPALLI)
|
1519011009NRG24141120230415695
|
14/11/2023
|
ramalakshmamma
|
1519011009WL031188
|
ramalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038161
|
|
RAMA LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24141120230415521
|
14/11/2023
|
nagarathnamma
|
1519011009WL031185
|
nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038236
|
|
NAGARATHNAMMA,
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINIVASPUR
|
KN-19-011-009-011/1581
(GOWNIPALLI)
|
1519011009NRG24141120230415522
|
14/11/2023
|
pv jayarama
|
1519011009WL031185
|
pv jayarama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038266
|
|
JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINIVASPUR
|
KN-19-011-009-011/1584
(GOWNIPALLI)
|
1519011009NRG24141120230415523
|
14/11/2023
|
Naseer pasha
|
1519011009WL031185
|
Naseer pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038219
|
|
NASEER PASHA B
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINIVASPUR
|
KN-19-011-009-011/16-B
(GOWNIPALLI)
|
1519011009NRG24141120230415525
|
14/11/2023
|
Kishor V
|
1519011009WL031185
|
Kishor V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038308
|
|
KISHOR V
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24141120230415698
|
14/11/2023
|
Ammaji
|
1519011009WL031188
|
Ammaji
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038233
|
|
AMMAJI WO MABUSAB
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINIVASPUR
|
KN-19-011-009-011/1609
(GOWNIPALLI)
|
1519011009NRG24141120230415699
|
14/11/2023
|
MASTAN VALLI
|
1519011009WL031188
|
MASTAN VALLI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038257
|
|
MASTHAN VALLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINIVASPUR
|
KN-19-011-009-011/1619
(GOWNIPALLI)
|
1519011009NRG24141120230415626
|
14/11/2023
|
MAHESHA
|
1519011009WL031187
|
MAHESHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038146
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-009-011/1619
(GOWNIPALLI)
|
1519011009NRG24141120230415624
|
14/11/2023
|
manjunatha
|
1519011009WL031187
|
manjunatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038157
|
|
MANJUNATHA ARADYA S/O MALLIKARJUNA ARADY
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINIVASPUR
|
KN-19-011-009-011/1619
(GOWNIPALLI)
|
1519011009NRG24141120230415627
|
14/11/2023
|
NALINI
|
1519011009WL031187
|
NALINI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038289
|
|
NALINI N
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24141120230415629
|
14/11/2023
|
Areef
|
1519011009WL031187
|
Areef
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038234
|
|
AREEF S/O KASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINIVASPUR
|
KN-19-011-009-011/1670
(GOWNIPALLI)
|
1519011009NRG24141120230415628
|
14/11/2023
|
ASLAM PASHA
|
1519011009WL031187
|
ASLAM PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038214
|
|
ASLAM PASHA SO KHASEMSAB
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINIVASPUR
|
KN-19-011-009-011/1683
(GOWNIPALLI)
|
1519011009NRG24141120230415565
|
14/11/2023
|
HASINA
|
1519011009WL031186
|
HASINA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038165
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINIVASPUR
|
KN-19-011-009-011/1686
(GOWNIPALLI)
|
1519011009NRG24141120230415631
|
14/11/2023
|
MUBHARAKH
|
1519011009WL031187
|
MUBHARAKH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038248
|
|
MUBARAK PASHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINIVASPUR
|
KN-19-011-009-011/1693-A
(GOWNIPALLI)
|
1519011009NRG24141120230415566
|
14/11/2023
|
Husen sab
|
1519011009WL031186
|
Husen sab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038150
|
|
HUSSAIN SAHEB SO SHAKAHUSSIAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINIVASPUR
|
KN-19-011-009-011/1696
(GOWNIPALLI)
|
1519011009NRG24141120230415632
|
14/11/2023
|
KMAR TAJ
|
1519011009WL031187
|
KMAR TAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038269
|
|
KAMARTAJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINIVASPUR
|
KN-19-011-009-011/1697
(GOWNIPALLI)
|
1519011009NRG24141120230415633
|
14/11/2023
|
JASMIN TAJ
|
1519011009WL031187
|
JASMIN TAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038209
|
|
JASMIN TAJ R
|
KARNATAKA BANK LTD(607270)
|
|
90
|
SRINIVASPUR
|
KN-19-011-009-011/1697
(GOWNIPALLI)
|
1519011009NRG24141120230415634
|
14/11/2023
|
NAYAJA PASHA
|
1519011009WL031187
|
NAYAJA PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038250
|
|
JASMEEN TAJ, W/O. SYED PASHA,
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINIVASPUR
|
KN-19-011-009-011/1698
(GOWNIPALLI)
|
1519011009NRG24141120230415635
|
14/11/2023
|
ANAVAR KHAN
|
1519011009WL031187
|
ANAVAR KHAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038147
|
|
ANWARSABI SO MOHAMADSABI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINIVASPUR
|
KN-19-011-009-011/1702
(GOWNIPALLI)
|
1519011009NRG24141120230415637
|
14/11/2023
|
RAHAMATULLA
|
1519011009WL031187
|
RAHAMATULLA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038227
|
|
RAHAMATHULLA
|
GENERAL POST OFFICE(607245)
|
|
93
|
SRINIVASPUR
|
KN-19-011-009-011/1704
(GOWNIPALLI)
|
1519011009NRG24141120230415639
|
14/11/2023
|
AZAJ PASHA
|
1519011009WL031187
|
AZAJ PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038285
|
|
AJAJ PASHA
|
GENERAL POST OFFICE(607245)
|
|
94
|
SRINIVASPUR
|
KN-19-011-009-011/1704
(GOWNIPALLI)
|
1519011009NRG24141120230415640
|
14/11/2023
|
NASARIN TAJ
|
1519011009WL031187
|
NASARIN TAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038149
|
|
MRS NASIREEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-009-011/1705
(GOWNIPALLI)
|
1519011009NRG24141120230415641
|
14/11/2023
|
INAYTHULLA
|
1519011009WL031187
|
INAYTHULLA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038218
|
|
INAYATHSAB
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINIVASPUR
|
KN-19-011-009-011/1705
(GOWNIPALLI)
|
1519011009NRG24141120230415642
|
14/11/2023
|
JABINTAJ
|
1519011009WL031187
|
JABINTAJ
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038302
|
|
JABEENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24141120230415645
|
14/11/2023
|
KALEEM
|
1519011009WL031187
|
KALEEM
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038300
|
|
KALIM M
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINIVASPUR
|
KN-19-011-009-011/1708
(GOWNIPALLI)
|
1519011009NRG24141120230415643
|
14/11/2023
|
MUNEER
|
1519011009WL031187
|
MUNEER
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038270
|
|
MUNIR SAB
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24141120230415567
|
14/11/2023
|
SRIHARI S R
|
1519011009WL031186
|
SRIHARI S R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038230
|
|
SRIHARI S R
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24141120230415568
|
14/11/2023
|
TRIVENI
|
1519011009WL031186
|
TRIVENI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038210
|
|
TRIVENI S
|
UNION BANK OF INDIA(508500)
|
|
101
|
SRINIVASPUR
|
KN-19-011-009-011/1719
(GOWNIPALLI)
|
1519011009NRG24141120230415646
|
14/11/2023
|
thaj khan
|
1519011009WL031187
|
thaj khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038229
|
|
TAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
SRINIVASPUR
|
KN-19-011-009-011/1728
(GOWNIPALLI)
|
1519011009NRG24141120230415647
|
14/11/2023
|
Basheer ahamed
|
1519011009WL031187
|
Basheer ahamed
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038117
|
|
BASHEER AHAMED G I
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRINIVASPUR
|
KN-19-011-009-011/1732
(GOWNIPALLI)
|
1519011009NRG24141120230415569
|
14/11/2023
|
Jaibunnissa
|
1519011009WL031186
|
Jaibunnissa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038279
|
|
JAIBUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SRINIVASPUR
|
KN-19-011-009-011/1733
(GOWNIPALLI)
|
1519011009NRG24141120230415648
|
14/11/2023
|
Mehar Taj
|
1519011009WL031187
|
Mehar Taj
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038225
|
|
MEHAR TAJ N
|
UNION BANK OF INDIA(508500)
|
|
105
|
SRINIVASPUR
|
KN-19-011-009-011/1740
(GOWNIPALLI)
|
1519011009NRG24141120230415649
|
14/11/2023
|
Shayeen taj
|
1519011009WL031187
|
Shayeen taj
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038128
|
|
S. R. FAHEEM TAJ W/O. MR. G I BASHEER AH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SRINIVASPUR
|
KN-19-011-009-011/1744
(GOWNIPALLI)
|
1519011009NRG24141120230415650
|
14/11/2023
|
Afrid B
|
1519011009WL031187
|
Afrid B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038252
|
|
AFRID B
|
UNION BANK OF INDIA(508500)
|
|
107
|
SRINIVASPUR
|
KN-19-011-009-011/1747
(GOWNIPALLI)
|
1519011009NRG24141120230415528
|
14/11/2023
|
Ravanamma
|
1519011009WL031185
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038283
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SRINIVASPUR
|
KN-19-011-009-011/1747
(GOWNIPALLI)
|
1519011009NRG24141120230415527
|
14/11/2023
|
shankarappa
|
1519011009WL031185
|
shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038284
|
|
SHANKARAPPA B
|
UNION BANK OF INDIA(508500)
|
|
109
|
SRINIVASPUR
|
KN-19-011-009-011/1753
(GOWNIPALLI)
|
1519011009NRG24141120230415570
|
14/11/2023
|
Srinivasa
|
1519011009WL031186
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038207
|
|
R SRININIVASA,
|
UNION BANK OF INDIA(508500)
|
|
110
|
SRINIVASPUR
|
KN-19-011-009-011/1753
(GOWNIPALLI)
|
1519011009NRG24141120230415571
|
14/11/2023
|
SUMA
|
1519011009WL031186
|
SUMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038243
|
|
SUMA N
|
UNION BANK OF INDIA(508500)
|
|
111
|
SRINIVASPUR
|
KN-19-011-009-011/1761
(GOWNIPALLI)
|
1519011009NRG24141120230415651
|
14/11/2023
|
Huramath
|
1519011009WL031187
|
Huramath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038132
|
|
NISSAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24141120230415530
|
14/11/2023
|
NAREMMA
|
1519011009WL031185
|
NAREMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038124
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24141120230415531
|
14/11/2023
|
SIRISHA S
|
1519011009WL031185
|
SIRISHA S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038315
|
|
SIRISHA S
|
UNION BANK OF INDIA(508500)
|
|
114
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24141120230415529
|
14/11/2023
|
venkataravanappa
|
1519011009WL031185
|
venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038244
|
|
VENKATRAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINIVASPUR
|
KN-19-011-009-011/1797
(GOWNIPALLI)
|
1519011009NRG24141120230415572
|
14/11/2023
|
Thasmiya K
|
1519011009WL031186
|
Thasmiya K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038143
|
|
THASMIYA K
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINIVASPUR
|
KN-19-011-009-011/1824
(GOWNIPALLI)
|
1519011009NRG24141120230415532
|
14/11/2023
|
Narayanappa
|
1519011009WL031185
|
Narayanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038169
|
|
NARAYANAPPA M
|
GENERAL POST OFFICE(607245)
|
|
117
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24141120230415702
|
14/11/2023
|
m s shankara
|
1519011009WL031188
|
m s shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038162
|
|
C.SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24141120230415703
|
14/11/2023
|
mangamma
|
1519011009WL031188
|
mangamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038211
|
|
MANGAMMA W/O. CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRINIVASPUR
|
KN-19-011-009-011/1844
(GOWNIPALLI)
|
1519011009NRG24141120230415701
|
14/11/2023
|
Shivamma
|
1519011009WL031188
|
Shivamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038130
|
|
SHIVAMMA,
|
UNION BANK OF INDIA(508500)
|
|
120
|
SRINIVASPUR
|
KN-19-011-009-011/1857
(GOWNIPALLI)
|
1519011009NRG24141120230415533
|
14/11/2023
|
Babu
|
1519011009WL031185
|
Babu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038166
|
|
BABU H
|
UNION BANK OF INDIA(508500)
|
|
121
|
SRINIVASPUR
|
KN-19-011-009-011/1902
(GOWNIPALLI)
|
1519011009NRG24141120230415652
|
14/11/2023
|
ramakrishnappa
|
1519011009WL031187
|
ramakrishnappa
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011038254
|
|
RAMAKRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SRINIVASPUR
|
KN-19-011-009-011/1904
(GOWNIPALLI)
|
1519011009NRG24141120230415573
|
14/11/2023
|
Jareena
|
1519011009WL031186
|
Jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038221
|
|
JAIRINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
SRINIVASPUR
|
KN-19-011-009-011/1904
(GOWNIPALLI)
|
1519011009NRG24141120230415574
|
14/11/2023
|
jareena
|
1519011009WL031186
|
jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038222
|
|
LAL BASHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SRINIVASPUR
|
KN-19-011-009-011/1920
(GOWNIPALLI)
|
1519011009NRG24141120230415653
|
14/11/2023
|
mosinkhan
|
1519011009WL031187
|
mosinkhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038272
|
|
MOSIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
SRINIVASPUR
|
KN-19-011-009-011/1926
(GOWNIPALLI)
|
1519011009NRG24141120230415654
|
14/11/2023
|
Yarab Khan
|
1519011009WL031187
|
Yarab Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038273
|
|
YARAB KHAN
|
UCO BANK(607066)
|
|
126
|
SRINIVASPUR
|
KN-19-011-009-011/1933
(GOWNIPALLI)
|
1519011009NRG24141120230415535
|
14/11/2023
|
narasamma
|
1519011009WL031185
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038148
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SRINIVASPUR
|
KN-19-011-009-011/1950
(GOWNIPALLI)
|
1519011009NRG24141120230415655
|
14/11/2023
|
sadikpasha
|
1519011009WL031187
|
sadikpasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038259
|
|
SADIKPASHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SRINIVASPUR
|
KN-19-011-009-011/2026
(GOWNIPALLI)
|
1519011009NRG24141120230415536
|
14/11/2023
|
VAZIR
|
1519011009WL031185
|
VAZIR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038168
|
|
VAZEER S
|
UNION BANK OF INDIA(508500)
|
|
129
|
SRINIVASPUR
|
KN-19-011-009-011/2069
(GOWNIPALLI)
|
1519011009NRG24141120230415656
|
14/11/2023
|
Akhila Banu
|
1519011009WL031187
|
Akhila Banu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038309
|
|
AKHILA BANU
|
UNION BANK OF INDIA(508500)
|
|
130
|
SRINIVASPUR
|
KN-19-011-009-011/2079
(GOWNIPALLI)
|
1519011009NRG24141120230415537
|
14/11/2023
|
VENUGOPAL GR
|
1519011009WL031185
|
VENUGOPAL GR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038291
|
|
VENUGOPALA G R
|
UNION BANK OF INDIA(508500)
|
|
131
|
SRINIVASPUR
|
KN-19-011-009-011/2086
(GOWNIPALLI)
|
1519011009NRG24141120230415575
|
14/11/2023
|
HARISH
|
1519011009WL031186
|
HARISH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038247
|
|
HARESH G V
|
UNION BANK OF INDIA(508500)
|
|
132
|
SRINIVASPUR
|
KN-19-011-009-011/2144
(GOWNIPALLI)
|
1519011009NRG24141120230415658
|
14/11/2023
|
BABAJAN
|
1519011009WL031187
|
BABAJAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038126
|
|
BABA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SRINIVASPUR
|
KN-19-011-009-011/2144
(GOWNIPALLI)
|
1519011009NRG24141120230415538
|
14/11/2023
|
Chand Pasha
|
1519011009WL031185
|
Chand Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038118
|
|
CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SRINIVASPUR
|
KN-19-011-009-011/2144
(GOWNIPALLI)
|
1519011009NRG24141120230415539
|
14/11/2023
|
Shahina
|
1519011009WL031185
|
Shahina
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038311
|
|
SHAHINA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SRINIVASPUR
|
KN-19-011-009-011/2187
(GOWNIPALLI)
|
1519011009NRG24141120230415576
|
14/11/2023
|
babu
|
1519011009WL031186
|
babu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038256
|
|
SYEDA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SRINIVASPUR
|
KN-19-011-009-011/2271
(GOWNIPALLI)
|
1519011009NRG24141120230415660
|
14/11/2023
|
Arshiya
|
1519011009WL031187
|
Arshiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038142
|
|
ARSHIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SRINIVASPUR
|
KN-19-011-009-011/2283
(GOWNIPALLI)
|
1519011009NRG24141120230415704
|
14/11/2023
|
Chinna kanamanna
|
1519011009WL031188
|
Chinna kanamanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038137
|
|
CHINNAKANAMANNA
|
GENERAL POST OFFICE(607245)
|
|
138
|
SRINIVASPUR
|
KN-19-011-009-011/2286
(GOWNIPALLI)
|
1519011009NRG24141120230415540
|
14/11/2023
|
Nadeem Pasha
|
1519011009WL031185
|
Nadeem Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038240
|
|
NADEEM PASHA A
|
UNION BANK OF INDIA(508500)
|
|
139
|
SRINIVASPUR
|
KN-19-011-009-011/23-A
(GOWNIPALLI)
|
1519011009NRG24141120230415541
|
14/11/2023
|
GOHAR JAAN
|
1519011009WL031185
|
GOHAR JAAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038304
|
|
GOWHAR JAN
|
GENERAL POST OFFICE(607245)
|
|
140
|
SRINIVASPUR
|
KN-19-011-009-011/2373
(GOWNIPALLI)
|
1519011009NRG24141120230415577
|
14/11/2023
|
Amzad kahan
|
1519011009WL031186
|
Amzad kahan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038239
|
|
G R AMJAD KHAN S/O P RASHEED KHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SRINIVASPUR
|
KN-19-011-009-011/2383
(GOWNIPALLI)
|
1519011009NRG24141120230415578
|
14/11/2023
|
affroj khan
|
1519011009WL031186
|
affroj khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038145
|
|
AFROZE KHAN SO SADIQ KHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SRINIVASPUR
|
KN-19-011-009-011/2389
(GOWNIPALLI)
|
1519011009NRG24141120230415579
|
14/11/2023
|
Pathima unnisa
|
1519011009WL031186
|
Pathima unnisa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038262
|
|
MRS FATHIMA MUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
143
|
SRINIVASPUR
|
KN-19-011-009-011/2400
(GOWNIPALLI)
|
1519011009NRG24141120230415705
|
14/11/2023
|
Venkatalakshamma
|
1519011009WL031188
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038292
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SRINIVASPUR
|
KN-19-011-009-011/2413
(GOWNIPALLI)
|
1519011009NRG24141120230415581
|
14/11/2023
|
abhida pasha
|
1519011009WL031186
|
abhida pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038264
|
|
ABEED PASHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SRINIVASPUR
|
KN-19-011-009-011/2413
(GOWNIPALLI)
|
1519011009NRG24141120230415580
|
14/11/2023
|
nageena
|
1519011009WL031186
|
nageena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038271
|
|
NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SRINIVASPUR
|
KN-19-011-009-011/2447
(GOWNIPALLI)
|
1519011009NRG24141120230415708
|
14/11/2023
|
Kanthamma
|
1519011009WL031188
|
Kanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038204
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SRINIVASPUR
|
KN-19-011-009-011/2450
(GOWNIPALLI)
|
1519011009NRG24141120230415709
|
14/11/2023
|
sridhar
|
1519011009WL031188
|
sridhar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038288
|
|
SRIDHAR S
|
UNION BANK OF INDIA(508500)
|
|
148
|
SRINIVASPUR
|
KN-19-011-009-011/2496
(GOWNIPALLI)
|
1519011009NRG24141120230415583
|
14/11/2023
|
Pradeep
|
1519011009WL031186
|
Pradeep
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038261
|
|
PRADEEP G V
|
UNION BANK OF INDIA(508500)
|
|
149
|
SRINIVASPUR
|
KN-19-011-009-011/2499
(GOWNIPALLI)
|
1519011009NRG24141120230415584
|
14/11/2023
|
RAJESH
|
1519011009WL031186
|
RAJESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038251
|
|
RAJESH R
|
UNION BANK OF INDIA(508500)
|
|
150
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24141120230415586
|
14/11/2023
|
anil
|
1519011009WL031186
|
anil
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038290
|
|
ANIL KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
151
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24141120230415585
|
14/11/2023
|
swathi
|
1519011009WL031186
|
swathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038258
|
|
MRS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
152
|
SRINIVASPUR
|
KN-19-011-009-011/2503
(GOWNIPALLI)
|
1519011009NRG24141120230415587
|
14/11/2023
|
SUPRIYA
|
1519011009WL031186
|
SUPRIYA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038297
|
|
SUPRIYA G V
|
UNION BANK OF INDIA(508500)
|
|
153
|
SRINIVASPUR
|
KN-19-011-009-011/2603
(GOWNIPALLI)
|
1519011009NRG24141120230415542
|
14/11/2023
|
GOWTHAMI
|
1519011009WL031185
|
GOWTHAMI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038303
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SRINIVASPUR
|
KN-19-011-009-011/2606
(GOWNIPALLI)
|
1519011009NRG24141120230415543
|
14/11/2023
|
NAYAJA PASHA
|
1519011009WL031185
|
NAYAJA PASHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038293
|
|
NAYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24141120230415592
|
14/11/2023
|
Lakshmi
|
1519011009WL031186
|
Lakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038295
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24141120230415593
|
14/11/2023
|
Rathnamma
|
1519011009WL031186
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038260
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
157
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24141120230415594
|
14/11/2023
|
NIDHISHA
|
1519011009WL031186
|
NIDHISHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038307
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
158
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24141120230415596
|
14/11/2023
|
MAHESH KUMAR
|
1519011009WL031186
|
MAHESH KUMAR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038314
|
|
MAHESH KUMAR G K
|
UNION BANK OF INDIA(508500)
|
|
159
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24141120230415662
|
14/11/2023
|
ravi
|
1519011009WL031187
|
ravi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038253
|
|
RAVI S
|
UNION BANK OF INDIA(508500)
|
|
160
|
SRINIVASPUR
|
KN-19-011-009-011/2650
(GOWNIPALLI)
|
1519011009NRG24141120230415598
|
14/11/2023
|
srinath
|
1519011009WL031186
|
srinath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038286
|
|
SRINATHA M S
|
UNION BANK OF INDIA(508500)
|
|
161
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24141120230415599
|
14/11/2023
|
Rajani R
|
1519011009WL031186
|
Rajani R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038208
|
|
Rajani R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24141120230415600
|
14/11/2023
|
Somakeshara
|
1519011009WL031186
|
Somakeshara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038123
|
|
SOMASHEKAR K
|
UNION BANK OF INDIA(508500)
|
|
163
|
SRINIVASPUR
|
KN-19-011-009-011/2675
(GOWNIPALLI)
|
1519011009NRG24141120230415544
|
14/11/2023
|
khajavalli K P
|
1519011009WL031185
|
khajavalli K P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038306
|
|
KHAJAVALI K P
|
UNION BANK OF INDIA(508500)
|
|
164
|
SRINIVASPUR
|
KN-19-011-009-011/2705
(GOWNIPALLI)
|
1519011009NRG24141120230415545
|
14/11/2023
|
gangapapamma
|
1519011009WL031185
|
gangapapamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038282
|
|
GANGAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
SRINIVASPUR
|
KN-19-011-009-011/2730
(GOWNIPALLI)
|
1519011009NRG24141120230415546
|
14/11/2023
|
Parveen Taj
|
1519011009WL031185
|
Parveen Taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038133
|
|
PARVEEN TAJ
|
UNION BANK OF INDIA(508500)
|
|
166
|
SRINIVASPUR
|
KN-19-011-009-011/2731
(GOWNIPALLI)
|
1519011009NRG24141120230415601
|
14/11/2023
|
Nizam Uddin
|
1519011009WL031186
|
Nizam Uddin
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038241
|
|
NIZAM UDDIN M/G MAQBUL JAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
SRINIVASPUR
|
KN-19-011-009-011/2735
(GOWNIPALLI)
|
1519011009NRG24141120230415602
|
14/11/2023
|
Shabren Taj
|
1519011009WL031186
|
Shabren Taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038301
|
|
SHABREN TAJ
|
UNION BANK OF INDIA(508500)
|
|
168
|
SRINIVASPUR
|
KN-19-011-009-011/2754
(GOWNIPALLI)
|
1519011009NRG24141120230415548
|
14/11/2023
|
dinesha
|
1519011009WL031185
|
dinesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038139
|
|
DINESH N
|
UNION BANK OF INDIA(508500)
|
|
169
|
SRINIVASPUR
|
KN-19-011-009-011/2791
(GOWNIPALLI)
|
1519011009NRG24141120230415549
|
14/11/2023
|
Rohith G V
|
1519011009WL031185
|
Rohith G V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038144
|
|
G U Rohith
|
IDFC BANK LIMITED(608117)
|
|
170
|
SRINIVASPUR
|
KN-19-011-009-011/2792
(GOWNIPALLI)
|
1519011009NRG24141120230415501
|
14/11/2023
|
Navya Hhree V
|
1519011009WL031183
|
Navya Hhree V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038298
|
|
NAVYA SHREE V
|
UNION BANK OF INDIA(508500)
|
|
171
|
SRINIVASPUR
|
KN-19-011-009-011/2822
(GOWNIPALLI)
|
1519011009NRG24141120230415550
|
14/11/2023
|
S Arifulla
|
1519011009WL031185
|
S Arifulla
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038136
|
|
S ARIFULLA
|
CANARA BANK(508532)
|
|
172
|
SRINIVASPUR
|
KN-19-011-009-011/2825
(GOWNIPALLI)
|
1519011009NRG24141120230415551
|
14/11/2023
|
Suheb
|
1519011009WL031185
|
Suheb
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038135
|
|
SUHEB
|
UNION BANK OF INDIA(508500)
|
|
173
|
SRINIVASPUR
|
KN-19-011-009-011/2855
(GOWNIPALLI)
|
1519011009NRG24141120230415663
|
14/11/2023
|
Imran Khan
|
1519011009WL031187
|
Imran Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038275
|
|
IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
SRINIVASPUR
|
KN-19-011-009-011/2858
(GOWNIPALLI)
|
1519011009NRG24141120230415664
|
14/11/2023
|
Vijay Kumar V
|
1519011009WL031187
|
Vijay Kumar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038312
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SRINIVASPUR
|
KN-19-011-009-011/2860
(GOWNIPALLI)
|
1519011009NRG24141120230415603
|
14/11/2023
|
Umarani
|
1519011009WL031186
|
Umarani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038131
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SRINIVASPUR
|
KN-19-011-009-011/2874
(GOWNIPALLI)
|
1519011009NRG24141120230415666
|
14/11/2023
|
Juned Pasha M
|
1519011009WL031187
|
Juned Pasha M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038249
|
|
JUNED PASHA M
|
UNION BANK OF INDIA(508500)
|
|
177
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24141120230415669
|
14/11/2023
|
H Mukther
|
1519011009WL031187
|
H Mukther
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038127
|
|
MUKTHIAR H
|
UNION BANK OF INDIA(508500)
|
|
178
|
SRINIVASPUR
|
KN-19-011-009-011/2900
(GOWNIPALLI)
|
1519011009NRG24141120230415552
|
14/11/2023
|
Devid Rai S
|
1519011009WL031185
|
Devid Rai S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038134
|
|
MR DEVID RAI S
|
STATE BANK OF INDIA(508548)
|
|
179
|
SRINIVASPUR
|
KN-19-011-009-011/361
(GOWNIPALLI)
|
1519011009NRG24141120230415672
|
14/11/2023
|
MAHABOOB JAN
|
1519011009WL031187
|
MAHABOOB JAN
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011038206
|
|
MAHABOOB JAN W/O FAYAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
SRINIVASPUR
|
KN-19-011-009-011/408
(GOWNIPALLI)
|
1519011009NRG24141120230415553
|
14/11/2023
|
Ravanamma
|
1519011009WL031185
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038167
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SRINIVASPUR
|
KN-19-011-009-011/460
(GOWNIPALLI)
|
1519011009NRG24141120230415604
|
14/11/2023
|
Hasiya
|
1519011009WL031186
|
Hasiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038151
|
|
HASIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
SRINIVASPUR
|
KN-19-011-009-011/461
(GOWNIPALLI)
|
1519011009NRG24141120230415605
|
14/11/2023
|
Ayesha
|
1519011009WL031186
|
Ayesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038216
|
|
Ayisha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
SRINIVASPUR
|
KN-19-011-009-011/466
(GOWNIPALLI)
|
1519011009NRG24141120230415555
|
14/11/2023
|
Rajanna
|
1519011009WL031185
|
Rajanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038242
|
|
RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SRINIVASPUR
|
KN-19-011-009-011/466
(GOWNIPALLI)
|
1519011009NRG24141120230415554
|
14/11/2023
|
VENKATALAKSHMAMMA
|
1519011009WL031185
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038215
|
|
VENKATALAKSHAMMA WO RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SRINIVASPUR
|
KN-19-011-009-011/514
(GOWNIPALLI)
|
1519011009NRG24141120230415606
|
14/11/2023
|
Vasanthamma
|
1519011009WL031186
|
Vasanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038205
|
|
VASANTHAMMA,.
|
UNION BANK OF INDIA(508500)
|
|
186
|
SRINIVASPUR
|
KN-19-011-009-011/516
(GOWNIPALLI)
|
1519011009NRG24141120230415607
|
14/11/2023
|
Ramakrishana
|
1519011009WL031186
|
Ramakrishana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038213
|
|
RAMA KRISHNA A
|
UNION BANK OF INDIA(508500)
|
|
187
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24141120230415608
|
14/11/2023
|
kittappa
|
1519011009WL031186
|
kittappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038158
|
|
KITTANNA SO SALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24141120230415609
|
14/11/2023
|
narasamma
|
1519011009WL031186
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038228
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SRINIVASPUR
|
KN-19-011-009-011/6-A
(GOWNIPALLI)
|
1519011009NRG24141120230415610
|
14/11/2023
|
Kadiramma
|
1519011009WL031186
|
Kadiramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038294
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
SRINIVASPUR
|
KN-19-011-009-011/6-A
(GOWNIPALLI)
|
1519011009NRG24141120230415611
|
14/11/2023
|
Seethamma
|
1519011009WL031186
|
Seethamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038263
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
SRINIVASPUR
|
KN-19-011-009-011/679
(GOWNIPALLI)
|
1519011009NRG24141120230415612
|
14/11/2023
|
Shakila
|
1519011009WL031186
|
Shakila
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038122
|
|
MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SRINIVASPUR
|
KN-19-011-009-011/810
(GOWNIPALLI)
|
1519011009NRG24141120230415613
|
14/11/2023
|
Siraj
|
1519011009WL031186
|
Siraj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038164
|
|
SIRAJ PASHA G R
|
UNION BANK OF INDIA(508500)
|
|
193
|
SRINIVASPUR
|
KN-19-011-009-011/894
(GOWNIPALLI)
|
1519011009NRG24141120230415614
|
14/11/2023
|
Jareena
|
1519011009WL031186
|
Jareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038155
|
|
ZAREENABEE
|
GENERAL POST OFFICE(607245)
|
|
194
|
SRINIVASPUR
|
KN-19-011-009-011/91
(GOWNIPALLI)
|
1519011009NRG24141120230415557
|
14/11/2023
|
jayalakshmi
|
1519011009WL031185
|
jayalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038141
|
|
JAYALAKSHMI G V
|
UNION BANK OF INDIA(508500)
|
|
195
|
SRINIVASPUR
|
KN-19-011-009-011/91
(GOWNIPALLI)
|
1519011009NRG24141120230415556
|
14/11/2023
|
Parvathamma
|
1519011009WL031185
|
Parvathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038129
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SRINIVASPUR
|
KN-19-011-009-011/913
(GOWNIPALLI)
|
1519011009NRG24141120230415615
|
14/11/2023
|
VENKATESH
|
1519011009WL031186
|
VENKATESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038287
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SRINIVASPUR
|
KN-19-011-009-011/967
(GOWNIPALLI)
|
1519011009NRG24141120230415674
|
14/11/2023
|
KHAJA
|
1519011009WL031187
|
KHAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038220
|
|
RIJVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SRINIVASPUR
|
KN-19-011-009-013/4
(GOWNIPALLI)
|
1519011009NRG24141120230415510
|
14/11/2023
|
Eshwaramma
|
1519011009WL031184
|
Eshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038163
|
|
ESWARMMA
|
GENERAL POST OFFICE(607245)
|
|
199
|
SRINIVASPUR
|
KN-19-011-009-013/4
(GOWNIPALLI)
|
1519011009NRG24141120230415509
|
14/11/2023
|
RAMACHANDRAREDDY
|
1519011009WL031184
|
RAMACHANDRAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011038277
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360556
|
360556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437344
|
437344
|
|
|
|
|
|
|
|