|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITTAGUPPA
|
KN-06-005-023-003/2160
(MUTHANGI)
|
1506005023NRG24160620230150082
|
16/06/2023
|
Lokesh
|
1506005023WL002882
|
Lokesh
|
00048
|
BKID0008406
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496455
|
|
MR LOKESH EKMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-023-003/2337
(MUTHANGI)
|
1506005023NRG24160620230150172
|
16/06/2023
|
Eshwar
|
1506005023WL002882
|
Eshwar
|
00048
|
BKID0008952
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496456
|
|
MR ESHWAR DEVANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-023-003/2406
(MUTHANGI)
|
1506005023NRG24160620230150185
|
16/06/2023
|
Shobha
|
1506005023WL002882
|
Shobha
|
00078
|
CNRB0000459
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496318
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-023-003/1707
(MUTHANGI)
|
1506005023NRG24160620230149978
|
16/06/2023
|
Chandrakala
|
1506005023WL002882
|
Chandrakala
|
00114
|
KSCB0018001
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2803496321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-023-003/2313
(MUTHANGI)
|
1506005023NRG24160620230150162
|
16/06/2023
|
Dattatreya
|
1506005023WL002882
|
Dattatreya
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496319
|
|
DATTATREYA S O VAIJINATH MUTTANG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-023-003/2329
(MUTHANGI)
|
1506005023NRG24160620230150168
|
16/06/2023
|
Renuka
|
1506005023WL002882
|
Renuka
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496324
|
|
RENUKA ISHWAR MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-023-003/2771
(MUTHANGI)
|
1506005023NRG24160620230150229
|
16/06/2023
|
Sanjukumar
|
1506005023WL002882
|
Sanjukumar
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496322
|
|
SANJUKUMAR S O JAGANATH SIKENPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-023-003/2814
(MUTHANGI)
|
1506005023NRG24160620230150240
|
16/06/2023
|
Sanjeevkumar
|
1506005023WL002882
|
Sanjeevkumar
|
00114
|
KSCB0018001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803496323
|
|
SANJEEVKUMAR BALAPPA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-023-003/2998
(MUTHANGI)
|
1506005023NRG24160620230150255
|
16/06/2023
|
Shridevi
|
1506005023WL002882
|
Shridevi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496320
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
CHITTAGUPPA
|
KN-06-005-023-003/2123
(MUTHANGI)
|
1506005023NRG24160620230150064
|
16/06/2023
|
Govind
|
1506005023WL002882
|
Govind
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496333
|
|
MR GOVIND VAIJINATH MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-023-003/2160
(MUTHANGI)
|
1506005023NRG24160620230150081
|
16/06/2023
|
Rajendra Ramanna Ekmai
|
1506005023WL002882
|
Rajendra Ramanna Ekmai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496344
|
|
MR RAJENDRA RAMANNA EKMAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-023-003/2178
(MUTHANGI)
|
1506005023NRG24160620230150095
|
16/06/2023
|
Mahanada
|
1506005023WL002882
|
Mahanada
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496341
|
|
MAHANANDA W O SHARNAPPA GOLLUR MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-023-003/2207
(MUTHANGI)
|
1506005023NRG24160620230150106
|
16/06/2023
|
Mastan
|
1506005023WL002882
|
Mastan
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
27/06/2023
|
|
2803496340
|
|
MR MASTAN SHAREEFUDDIN UDBALWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-023-003/2300
(MUTHANGI)
|
1506005023NRG24160620230150147
|
16/06/2023
|
Tukamma
|
1506005023WL002882
|
Tukamma
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2803496342
|
|
MRS TUKAMMA SUBHASH KUDAMULDOOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-023-003/2303
(MUTHANGI)
|
1506005023NRG24160620230150153
|
16/06/2023
|
Kavitha
|
1506005023WL002882
|
Kavitha
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496335
|
|
MRS KAVITHA VIJAYAKUMAR MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-023-003/2419
(MUTHANGI)
|
1506005023NRG24160620230150192
|
16/06/2023
|
Suvarna
|
1506005023WL002882
|
Suvarna
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496339
|
|
SUVARNA W O KASHINATH MADAPATI MUTTANG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
17
|
CHITTAGUPPA
|
KN-06-005-023-003/2268
(MUTHANGI)
|
1506005023NRG24160620230150130
|
16/06/2023
|
Bramalambhika
|
1506005023WL002882
|
Bramalambhika
|
00415
|
SBIN0004687
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496338
|
|
MRS BRAMALAMBHIKA BASAYYA MADPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
CHITTAGUPPA
|
KN-06-005-023-003/2264
(MUTHANGI)
|
1506005023NRG24160620230150129
|
16/06/2023
|
Sultana Begum
|
1506005023WL002882
|
Sultana Begum
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496334
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
CHITTAGUPPA
|
KN-06-005-023-003/2112
(MUTHANGI)
|
1506005023NRG24160620230150054
|
16/06/2023
|
Ravi
|
1506005023WL002882
|
Ravi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496336
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-023-003/2380
(MUTHANGI)
|
1506005023NRG24160620230150179
|
16/06/2023
|
Aishwarya
|
1506005023WL002882
|
Aishwarya
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496337
|
|
MISS AISHWARYA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
CHITTAGUPPA
|
KN-06-005-023-003/2293
(MUTHANGI)
|
1506005023NRG24160620230150138
|
16/06/2023
|
Veeresh
|
1506005023WL002882
|
Veeresh
|
00415
|
SBIN0009044
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496379
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
CHITTAGUPPA
|
KN-06-005-023-003/1369
(MUTHANGI)
|
1506005023NRG24160620230149972
|
16/06/2023
|
Mallamma
|
1506005023WL002882
|
Mallamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496449
|
|
MALLAMMA W O SAYABANNA GOLLUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-023-003/1370
(MUTHANGI)
|
1506005023NRG24160620230149973
|
16/06/2023
|
Vinod
|
1506005023WL002882
|
Vinod
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496408
|
|
MR VINOD BASAWARAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-023-003/1567
(MUTHANGI)
|
1506005023NRG24160620230149976
|
16/06/2023
|
Anand
|
1506005023WL002882
|
Anand
|
00415
|
SBIN0020292
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803496451
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-023-003/1707
(MUTHANGI)
|
1506005023NRG24160620230149979
|
16/06/2023
|
Padmakar
|
1506005023WL002882
|
Padmakar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496423
|
|
MR PADMAKAR VALAKHINDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-023-003/1759
(MUTHANGI)
|
1506005023NRG24160620230149987
|
16/06/2023
|
Chandrakala
|
1506005023WL002882
|
Chandrakala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496436
|
|
MRS CHANDRAKALA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-023-003/1759
(MUTHANGI)
|
1506005023NRG24160620230149989
|
16/06/2023
|
Shashikanth
|
1506005023WL002882
|
Shashikanth
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2803496433
|
|
MR SHASHIKANT DASUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-023-003/1759
(MUTHANGI)
|
1506005023NRG24160620230149988
|
16/06/2023
|
Srikanth
|
1506005023WL002882
|
Srikanth
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496435
|
|
MR SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-023-003/2032
(MUTHANGI)
|
1506005023NRG24160620230150025
|
16/06/2023
|
Durgamma
|
1506005023WL002882
|
Durgamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496393
|
|
MRS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-023-003/2033
(MUTHANGI)
|
1506005023NRG24160620230150027
|
16/06/2023
|
Poshamma
|
1506005023WL002882
|
Poshamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496391
|
|
MRS POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-023-003/2033
(MUTHANGI)
|
1506005023NRG24160620230150028
|
16/06/2023
|
Rajeppa
|
1506005023WL002882
|
Rajeppa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496355
|
|
MR RAJEPPA YALLAPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-023-003/2033
(MUTHANGI)
|
1506005023NRG24160620230150029
|
16/06/2023
|
Tuljamma
|
1506005023WL002882
|
Tuljamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496377
|
|
MRS TULJAMMA TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-023-003/2033
(MUTHANGI)
|
1506005023NRG24160620230150026
|
16/06/2023
|
Yallappa
|
1506005023WL002882
|
Yallappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496390
|
|
MR YALAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-023-003/2034
(MUTHANGI)
|
1506005023NRG24160620230150030
|
16/06/2023
|
Pochappa
|
1506005023WL002882
|
Pochappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496396
|
|
MR POSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-023-003/2034
(MUTHANGI)
|
1506005023NRG24160620230150033
|
16/06/2023
|
Shanta
|
1506005023WL002882
|
Shanta
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496368
|
|
MRS SHANTA YALLAPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-023-003/2034
(MUTHANGI)
|
1506005023NRG24160620230150031
|
16/06/2023
|
Susalamma
|
1506005023WL002882
|
Susalamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496395
|
|
MR SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-023-003/2034
(MUTHANGI)
|
1506005023NRG24160620230150032
|
16/06/2023
|
Yallappa
|
1506005023WL002882
|
Yallappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496369
|
|
MR YALLAPPA POCHAPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-023-003/2053
(MUTHANGI)
|
1506005023NRG24160620230150034
|
16/06/2023
|
Kamala
|
1506005023WL002882
|
Kamala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496356
|
|
MS KAMALA NAGAPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-023-003/2053
(MUTHANGI)
|
1506005023NRG24160620230150035
|
16/06/2023
|
Mareppa
|
1506005023WL002882
|
Mareppa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496354
|
|
MR MAREPPA YALLAPPA BURBURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-023-003/2055
(MUTHANGI)
|
1506005023NRG24160620230150036
|
16/06/2023
|
Ademma
|
1506005023WL002882
|
Ademma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496394
|
|
MR ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-023-003/2106
(MUTHANGI)
|
1506005023NRG24160620230150046
|
16/06/2023
|
Jaganath
|
1506005023WL002882
|
Jaganath
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496410
|
|
MR JAGANNATH MANIKAPPA KUDAMBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-023-003/2108
(MUTHANGI)
|
1506005023NRG24160620230150049
|
16/06/2023
|
Ambresh Kandgul
|
1506005023WL002882
|
Ambresh Kandgul
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2803496445
|
|
MR AMBRESH KANDGUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-023-003/2108
(MUTHANGI)
|
1506005023NRG24160620230150048
|
16/06/2023
|
Shiva kumar
|
1506005023WL002882
|
Shiva kumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496425
|
|
SUKAPPA S O CHANDRAPPA KANDGULLA MUTTANG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-023-003/2109
(MUTHANGI)
|
1506005023NRG24160620230150051
|
16/06/2023
|
Prabhu
|
1506005023WL002882
|
Prabhu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496365
|
|
MR PRABHU VEERAPPA KUDAMUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-023-003/2109
(MUTHANGI)
|
1506005023NRG24160620230150052
|
16/06/2023
|
Sachin
|
1506005023WL002882
|
Sachin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496362
|
|
MR SACHIN PRABHAKAR KUDAMUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-023-003/2110
(MUTHANGI)
|
1506005023NRG24160620230150053
|
16/06/2023
|
Laxmi Bai
|
1506005023WL002882
|
Laxmi Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496442
|
|
MRS LAXMI BAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-023-003/2116
(MUTHANGI)
|
1506005023NRG24160620230150056
|
16/06/2023
|
Ishwar
|
1506005023WL002882
|
Ishwar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496403
|
|
ISHWAR S O BHIMANNA EKHELLI MUTTANGI RAT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-023-003/2116
(MUTHANGI)
|
1506005023NRG24160620230150055
|
16/06/2023
|
Laxmi Bai
|
1506005023WL002882
|
Laxmi Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496400
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-023-003/2116
(MUTHANGI)
|
1506005023NRG24160620230150057
|
16/06/2023
|
Shivakumar
|
1506005023WL002882
|
Shivakumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496370
|
|
MR SHIV KUMAR ESHWAR EKHELLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-023-003/2116-A
(MUTHANGI)
|
1506005023NRG24160620230150058
|
16/06/2023
|
Bhimanna
|
1506005023WL002882
|
Bhimanna
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496405
|
|
MR BHIMANNA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-023-003/2121
(MUTHANGI)
|
1506005023NRG24160620230150060
|
16/06/2023
|
Iswar
|
1506005023WL002882
|
Iswar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496399
|
|
ISHWAR ANNEPPA BALAPNOOR MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-023-003/2121
(MUTHANGI)
|
1506005023NRG24160620230150059
|
16/06/2023
|
Jagadevi
|
1506005023WL002882
|
Jagadevi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496437
|
|
MRS JAGADEVI BALAPNOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-023-003/2121
(MUTHANGI)
|
1506005023NRG24160620230150061
|
16/06/2023
|
Mahesh
|
1506005023WL002882
|
Mahesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496350
|
|
MR MAHESH ESHWAR BALAPNOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-023-003/2122
(MUTHANGI)
|
1506005023NRG24160620230150062
|
16/06/2023
|
Shekamma
|
1506005023WL002882
|
Shekamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496431
|
|
MRS SHEKAMMA BALPANOOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-023-003/2122
(MUTHANGI)
|
1506005023NRG24160620230150063
|
16/06/2023
|
Shivraj
|
1506005023WL002882
|
Shivraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496397
|
|
SHIVARAJ S O ANNEPPA BALAPNOOR MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-023-003/2124
(MUTHANGI)
|
1506005023NRG24160620230150066
|
16/06/2023
|
Rajkumar
|
1506005023WL002882
|
Rajkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496383
|
|
MRS RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-023-003/2127
(MUTHANGI)
|
1506005023NRG24160620230150068
|
16/06/2023
|
Chithramma
|
1506005023WL002882
|
Chithramma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496388
|
|
MRS CHITRAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-023-003/2127
(MUTHANGI)
|
1506005023NRG24160620230150069
|
16/06/2023
|
Vithal
|
1506005023WL002882
|
Vithal
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496382
|
|
VITHAL BHIMANNA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-023-003/2157
(MUTHANGI)
|
1506005023NRG24160620230150074
|
16/06/2023
|
Fhatrumabee
|
1506005023WL002882
|
Fhatrumabee
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496406
|
|
FATRUMA BEE W O MASTANSAB MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-023-003/2163
(MUTHANGI)
|
1506005023NRG24160620230150088
|
16/06/2023
|
Sangayya
|
1506005023WL002882
|
Sangayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496387
|
|
MR SANGAYYA KANTEYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-023-003/2163
(MUTHANGI)
|
1506005023NRG24160620230150089
|
16/06/2023
|
Sangeeta
|
1506005023WL002882
|
Sangeeta
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496413
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-023-003/2175
(MUTHANGI)
|
1506005023NRG24160620230150093
|
16/06/2023
|
Draupati
|
1506005023WL002882
|
Draupati
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496359
|
|
MISS DRAUPATI CHANDRAPPA BASNPUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-023-003/2178
(MUTHANGI)
|
1506005023NRG24160620230150096
|
16/06/2023
|
Sharnappa
|
1506005023WL002882
|
Sharnappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496404
|
|
SHARNAPPA NARSAPPA MUTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-023-003/2204
(MUTHANGI)
|
1506005023NRG24160620230150103
|
16/06/2023
|
Laal Bi
|
1506005023WL002882
|
Laal Bi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496378
|
|
MRS LAAL BI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-023-003/2204
(MUTHANGI)
|
1506005023NRG24160620230150104
|
16/06/2023
|
Shabbirmiya
|
1506005023WL002882
|
Shabbirmiya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496384
|
|
MRS SHABBIR GAFOORSAB LADAFHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-023-003/2207
(MUTHANGI)
|
1506005023NRG24160620230150105
|
16/06/2023
|
Najuk Bi
|
1506005023WL002882
|
Najuk Bi
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496454
|
|
MRS NAJUK BI MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-023-003/2230
(MUTHANGI)
|
1506005023NRG24160620230150120
|
16/06/2023
|
Prakash Basavaraj
|
1506005023WL002882
|
Prakash Basavaraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496444
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-023-003/2230
(MUTHANGI)
|
1506005023NRG24160620230150119
|
16/06/2023
|
Tuljamma
|
1506005023WL002882
|
Tuljamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496424
|
|
TULJAMMA W O BASAWARAJ YEKMAI MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-023-003/2255
(MUTHANGI)
|
1506005023NRG24160620230150123
|
16/06/2023
|
Banubi
|
1506005023WL002882
|
Banubi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496361
|
|
MS BANUBI MODIN KESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-023-003/2255
(MUTHANGI)
|
1506005023NRG24160620230150124
|
16/06/2023
|
Modin
|
1506005023WL002882
|
Modin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496386
|
|
MR MODIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-023-003/2257
(MUTHANGI)
|
1506005023NRG24160620230150125
|
16/06/2023
|
Mahantesh
|
1506005023WL002882
|
Mahantesh
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496347
|
|
MR MAHANTHESH RACHAPPA KUDAMUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-023-003/2261
(MUTHANGI)
|
1506005023NRG24160620230150127
|
16/06/2023
|
Chand pasha
|
1506005023WL002882
|
Chand pasha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496421
|
|
CHANDPASHA HANIFSAB NAGRAL MUTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-023-003/2261
(MUTHANGI)
|
1506005023NRG24160620230150126
|
16/06/2023
|
Ismail Bee
|
1506005023WL002882
|
Ismail Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496426
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-023-003/2263
(MUTHANGI)
|
1506005023NRG24160620230150128
|
16/06/2023
|
Gouramma
|
1506005023WL002882
|
Gouramma
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496429
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-023-003/2268
(MUTHANGI)
|
1506005023NRG24160620230150131
|
16/06/2023
|
Basayya
|
1506005023WL002882
|
Basayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496345
|
|
MR BASAYYA GURULINGAYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-023-003/2272
(MUTHANGI)
|
1506005023NRG24160620230150132
|
16/06/2023
|
Anita
|
1506005023WL002882
|
Anita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496376
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-023-003/2274
(MUTHANGI)
|
1506005023NRG24160620230150133
|
16/06/2023
|
Shamim
|
1506005023WL002882
|
Shamim
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496415
|
|
SHAMIM BEGU W O ABDUL RASEED MUTTAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-023-003/2278
(MUTHANGI)
|
1506005023NRG24160620230150134
|
16/06/2023
|
Sarswati
|
1506005023WL002882
|
Sarswati
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496371
|
|
SARSWATHI W O SHIVARAJ GULLA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-023-003/2282
(MUTHANGI)
|
1506005023NRG24160620230150136
|
16/06/2023
|
Mouneshwar
|
1506005023WL002882
|
Mouneshwar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496412
|
|
MR MOUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-023-003/2282
(MUTHANGI)
|
1506005023NRG24160620230150135
|
16/06/2023
|
Renuka
|
1506005023WL002882
|
Renuka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496450
|
|
MRS RENUKA MOUNESHWAR KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-023-003/2294
(MUTHANGI)
|
1506005023NRG24160620230150139
|
16/06/2023
|
Gurupadayya
|
1506005023WL002882
|
Gurupadayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496407
|
|
GURUPADAYYA S O ERAYYA MATH MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-023-003/2296
(MUTHANGI)
|
1506005023NRG24160620230150140
|
16/06/2023
|
Jagadevi
|
1506005023WL002882
|
Jagadevi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496427
|
|
MRS JAGADEVI RAJ KUMAR BUBANPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-023-003/2296
(MUTHANGI)
|
1506005023NRG24160620230150141
|
16/06/2023
|
Rajkumar
|
1506005023WL002882
|
Rajkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496409
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-023-003/2296
(MUTHANGI)
|
1506005023NRG24160620230150142
|
16/06/2023
|
Sudhir Rajappa Burnapur
|
1506005023WL002882
|
Sudhir Rajappa Burnapur
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496438
|
|
SUDHIR
|
CANARA BANK(508532)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-023-003/2297
(MUTHANGI)
|
1506005023NRG24160620230150144
|
16/06/2023
|
Khurshid Nabi
|
1506005023WL002882
|
Khurshid Nabi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496446
|
|
MR KHURSHID NABI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-023-003/2297
(MUTHANGI)
|
1506005023NRG24160620230150145
|
16/06/2023
|
Shabana
|
1506005023WL002882
|
Shabana
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496364
|
|
MISS SHABANA KHUSHEED PINJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-023-003/2299
(MUTHANGI)
|
1506005023NRG24160620230150146
|
16/06/2023
|
Akash Solapure
|
1506005023WL002882
|
Akash Solapure
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
27/06/2023
|
|
2803496453
|
|
MR AKASH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-023-003/2301
(MUTHANGI)
|
1506005023NRG24160620230150149
|
16/06/2023
|
Eshwar
|
1506005023WL002882
|
Eshwar
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496418
|
|
ISHWAR HUSSAINI MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-023-003/2301
(MUTHANGI)
|
1506005023NRG24160620230150150
|
16/06/2023
|
Vikas Eswar
|
1506005023WL002882
|
Vikas Eswar
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
27/06/2023
|
|
2803496434
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-023-003/2303
(MUTHANGI)
|
1506005023NRG24160620230150154
|
16/06/2023
|
Vijay Kumar
|
1506005023WL002882
|
Vijay Kumar
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
27/06/2023
|
|
2803496414
|
|
MR VIJAY KUMAR MADIVALAYYA MATHPATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-023-003/2304
(MUTHANGI)
|
1506005023NRG24160620230150155
|
16/06/2023
|
Shankarayya
|
1506005023WL002882
|
Shankarayya
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496428
|
|
SHANKRAYYA MADIVALAYYA MAT MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-023-003/2305
(MUTHANGI)
|
1506005023NRG24160620230150156
|
16/06/2023
|
Tajoddin
|
1506005023WL002882
|
Tajoddin
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496381
|
|
TAJODDIN S O MASTAN SAB MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-023-003/2307
(MUTHANGI)
|
1506005023NRG24160620230150159
|
16/06/2023
|
Chandrakanth
|
1506005023WL002882
|
Chandrakanth
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496348
|
|
MR CHANDRAKANTH IRANNA BALAPNOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-023-003/2307
(MUTHANGI)
|
1506005023NRG24160620230150158
|
16/06/2023
|
Nagshetty
|
1506005023WL002882
|
Nagshetty
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496441
|
|
MR NAGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-023-003/2309
(MUTHANGI)
|
1506005023NRG24160620230150161
|
16/06/2023
|
Ismailsab
|
1506005023WL002882
|
Ismailsab
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496389
|
|
ISMAIL ALLAUDDIN MUTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-023-003/2309
(MUTHANGI)
|
1506005023NRG24160620230150160
|
16/06/2023
|
Taherabee
|
1506005023WL002882
|
Taherabee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496402
|
|
MRS TAHERA BEE ISMAIL SAB ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-023-003/2321
(MUTHANGI)
|
1506005023NRG24160620230150163
|
16/06/2023
|
Bhagyashree
|
1506005023WL002882
|
Bhagyashree
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496411
|
|
MISS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-023-003/2336
(MUTHANGI)
|
1506005023NRG24160620230150169
|
16/06/2023
|
Revansiddappa
|
1506005023WL002882
|
Revansiddappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496372
|
|
MR REVANSIDDAPPA DESHMUKAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-023-003/2337
(MUTHANGI)
|
1506005023NRG24160620230150170
|
16/06/2023
|
Devanna
|
1506005023WL002882
|
Devanna
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496373
|
|
MR DEVANNA TIPANNA GOLUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-023-003/2337
(MUTHANGI)
|
1506005023NRG24160620230150171
|
16/06/2023
|
Shrinivas Devanna
|
1506005023WL002882
|
Shrinivas Devanna
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496432
|
|
MR SHRINIVAS DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-023-003/2338
(MUTHANGI)
|
1506005023NRG24160620230150173
|
16/06/2023
|
Nagamma
|
1506005023WL002882
|
Nagamma
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496420
|
|
MRS NAGAMMA RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-023-003/2371
(MUTHANGI)
|
1506005023NRG24160620230150177
|
16/06/2023
|
Ishwar
|
1506005023WL002882
|
Ishwar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496401
|
|
ESHWAR MADEPPA MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-023-003/2380
(MUTHANGI)
|
1506005023NRG24160620230150178
|
16/06/2023
|
Shamala
|
1506005023WL002882
|
Shamala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496385
|
|
MRS SHAMALA CHANDRAKANTH EKNEMAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-023-003/2406
(MUTHANGI)
|
1506005023NRG24160620230150187
|
16/06/2023
|
Prashanth Suryakanth Ekmai
|
1506005023WL002882
|
Prashanth Suryakanth Ekmai
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496417
|
|
PRASHANTH
|
CANARA BANK(508532)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-023-003/2406
(MUTHANGI)
|
1506005023NRG24160620230150186
|
16/06/2023
|
Suryakant Maruti Ekmai
|
1506005023WL002882
|
Suryakant Maruti Ekmai
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496416
|
|
MR SURYAKANTH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-023-003/2416
(MUTHANGI)
|
1506005023NRG24160620230150189
|
16/06/2023
|
Lakshman
|
1506005023WL002882
|
Lakshman
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496392
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-023-003/2416
(MUTHANGI)
|
1506005023NRG24160620230150188
|
16/06/2023
|
Nagamma
|
1506005023WL002882
|
Nagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496366
|
|
MS NAGAMMA LAXMAN BURBURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-023-003/2422
(MUTHANGI)
|
1506005023NRG24160620230150193
|
16/06/2023
|
Bismilla Bi
|
1506005023WL002882
|
Bismilla Bi
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496452
|
|
MRS BISMILLA BI MEHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-023-003/2422
(MUTHANGI)
|
1506005023NRG24160620230150194
|
16/06/2023
|
Mustafa
|
1506005023WL002882
|
Mustafa
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
27/06/2023
|
|
2803496443
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-023-003/2424
(MUTHANGI)
|
1506005023NRG24160620230150196
|
16/06/2023
|
Kareema Begum
|
1506005023WL002882
|
Kareema Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496346
|
|
MR KAREEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-023-003/2425
(MUTHANGI)
|
1506005023NRG24160620230150199
|
16/06/2023
|
Pochamma
|
1506005023WL002882
|
Pochamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496352
|
|
MRS POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-023-003/2425
(MUTHANGI)
|
1506005023NRG24160620230150198
|
16/06/2023
|
Rajappa
|
1506005023WL002882
|
Rajappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496353
|
|
MR RAJAPPA SAIBANNA BURBURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-023-003/2426
(MUTHANGI)
|
1506005023NRG24160620230150200
|
16/06/2023
|
Durgappa
|
1506005023WL002882
|
Durgappa
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496367
|
|
MR DURGAPPA NAGAPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-023-003/2426
(MUTHANGI)
|
1506005023NRG24160620230150202
|
16/06/2023
|
Shanta
|
1506005023WL002882
|
Shanta
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496374
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-023-003/2426
(MUTHANGI)
|
1506005023NRG24160620230150201
|
16/06/2023
|
Yallamma
|
1506005023WL002882
|
Yallamma
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496398
|
|
MR YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-023-003/2444
(MUTHANGI)
|
1506005023NRG24160620230150204
|
16/06/2023
|
Mahadevi Panchal
|
1506005023WL002882
|
Mahadevi Panchal
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496422
|
|
MS MAHADEVI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-023-003/2452
(MUTHANGI)
|
1506005023NRG24160620230150206
|
16/06/2023
|
Kanteppa
|
1506005023WL002882
|
Kanteppa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496358
|
|
MR KANTEPPA DODAPOCHPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-023-003/2452
(MUTHANGI)
|
1506005023NRG24160620230150205
|
16/06/2023
|
Nagamma
|
1506005023WL002882
|
Nagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496357
|
|
MS NAGAMMA KANTEPPA BURBURER
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-023-003/2478
(MUTHANGI)
|
1506005023NRG24160620230150211
|
16/06/2023
|
Vijaya Laxmi Pasar
|
1506005023WL002882
|
Vijaya Laxmi Pasar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496430
|
|
MRS VIJAYA LAXMI PASAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-023-003/2479
(MUTHANGI)
|
1506005023NRG24160620230150212
|
16/06/2023
|
Sharifabee
|
1506005023WL002882
|
Sharifabee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496363
|
|
SHARIFA BEE W O NABISAB PINJAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-023-003/2578
(MUTHANGI)
|
1506005023NRG24160620230150215
|
16/06/2023
|
Nagamma
|
1506005023WL002882
|
Nagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496351
|
|
MRS NAGAMMA PENTAPPA BURBURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-023-003/2611
(MUTHANGI)
|
1506005023NRG24160620230150216
|
16/06/2023
|
Vijaya Laxmi
|
1506005023WL002882
|
Vijaya Laxmi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496448
|
|
MRS VIJAYLAXMI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-023-003/2655
(MUTHANGI)
|
1506005023NRG24160620230150220
|
16/06/2023
|
Reshma
|
1506005023WL002882
|
Reshma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496349
|
|
MISS RESHMA RAHIM PINJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-023-003/2715
(MUTHANGI)
|
1506005023NRG24160620230150222
|
16/06/2023
|
Hayatbee Mainoddin
|
1506005023WL002882
|
Hayatbee Mainoddin
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496380
|
|
HAYAT BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-023-003/2715
(MUTHANGI)
|
1506005023NRG24160620230150223
|
16/06/2023
|
Mastan
|
1506005023WL002882
|
Mastan
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496419
|
|
MR MASTAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-023-003/2718
(MUTHANGI)
|
1506005023NRG24160620230150225
|
16/06/2023
|
Malashri Amanna Dubalgundi
|
1506005023WL002882
|
Malashri Amanna Dubalgundi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496447
|
|
MS MALASHRI AMBANNA DUBULGUNDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-023-003/2771
(MUTHANGI)
|
1506005023NRG24160620230150227
|
16/06/2023
|
Iramma Jagannath
|
1506005023WL002882
|
Iramma Jagannath
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803496439
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-023-003/2771
(MUTHANGI)
|
1506005023NRG24160620230150228
|
16/06/2023
|
Vijay kumar Jagannath
|
1506005023WL002882
|
Vijay kumar Jagannath
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
27/06/2023
|
|
2803496440
|
|
MR VIJAY KUMAR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-023-003/2814
(MUTHANGI)
|
1506005023NRG24160620230150239
|
16/06/2023
|
Surekha
|
1506005023WL002882
|
Surekha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496360
|
|
MRS SUREKHA SANJUKUMAR UDBAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-023-003/2979
(MUTHANGI)
|
1506005023NRG24160620230150252
|
16/06/2023
|
Mamita
|
1506005023WL002882
|
Mamita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496375
|
|
MAMITA W O PRABHU MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-023-003/3014
(MUTHANGI)
|
1506005023NRG24160620230150259
|
16/06/2023
|
Vijaylaxmi
|
1506005023WL002882
|
Vijaylaxmi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496343
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223096
|
223096
|
|
|
|
|
|
|
|
|
132
|
CHITTAGUPPA
|
KN-06-005-023-003/2106-A
(MUTHANGI)
|
1506005023NRG24160620230150047
|
16/06/2023
|
Nirmala
|
1506005023WL002882
|
Nirmala
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496325
|
|
MRS NIRMALA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-023-003/2124
(MUTHANGI)
|
1506005023NRG24160620230150065
|
16/06/2023
|
Anita
|
1506005023WL002882
|
Anita
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496327
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-023-003/2401
(MUTHANGI)
|
1506005023NRG24160620230150182
|
16/06/2023
|
Paramma
|
1506005023WL002882
|
Paramma
|
00652
|
PKGB0011095
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803496326
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
135
|
CHITTAGUPPA
|
KN-06-005-023-003/2109
(MUTHANGI)
|
1506005023NRG24160620230150050
|
16/06/2023
|
Chandrkala
|
1506005023WL002882
|
Chandrkala
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496328
|
|
CHANDRAKALA WO PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-023-003/2160
(MUTHANGI)
|
1506005023NRG24160620230150080
|
16/06/2023
|
Rukkamma
|
1506005023WL002882
|
Rukkamma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496329
|
|
MRS RUKKAMMA RAJENDRA YAKMAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-023-003/2285
(MUTHANGI)
|
1506005023NRG24160620230150137
|
16/06/2023
|
Sangeeta
|
1506005023WL002882
|
Sangeeta
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2803496330
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-023-003/2301
(MUTHANGI)
|
1506005023NRG24160620230150148
|
16/06/2023
|
Kavita
|
1506005023WL002882
|
Kavita
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2803496332
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-023-003/2630
(MUTHANGI)
|
1506005023NRG24160620230150217
|
16/06/2023
|
Rachamma
|
1506005023WL002882
|
Rachamma
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2803496331
|
|
RACHAMMA W O BAKKAPPA YEKMAI MUTTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277448
|
277448
|
|
|
|
|
|
|
|