|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITTAGUPPA
|
KN-06-005-012-001/1600
(UDBAL)
|
1506005012NRG24060920230437734
|
06/09/2023
|
LOKESH
|
1506005012WL008897
|
LOKESH
|
00045
|
BARB0VJMAHA
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485056
|
|
LOKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-012-001/1047
(UDBAL)
|
1506005012NRG24060920230437683
|
06/09/2023
|
Sunil
|
1506005012WL008897
|
Sunil
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485034
|
|
SUNIL
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-012-001/1079
(UDBAL)
|
1506005012NRG24060920230437790
|
06/09/2023
|
SANGRAM MARUTI
|
1506005012WL008899
|
SANGRAM MARUTI
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485065
|
|
SANGRAM S O MARUTI KOLLI
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-012-001/1152
(UDBAL)
|
1506005012NRG24060920230437799
|
06/09/2023
|
MAHESH MADOLAPPA
|
1506005012WL008899
|
MAHESH MADOLAPPA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359485038
|
|
MAHESH MADOLAPPA
|
INDUSIND BANK(607189)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-012-001/1196
(UDBAL)
|
1506005012NRG24060920230437761
|
06/09/2023
|
LAL AHEMADSAB
|
1506005012WL008898
|
LAL AHEMADSAB
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485081
|
|
LAL AHEMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-012-001/1378
(UDBAL)
|
1506005012NRG24060920230437771
|
06/09/2023
|
Govind
|
1506005012WL008898
|
Govind
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485035
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-012-001/1475
(UDBAL)
|
1506005012NRG24060920230437779
|
06/09/2023
|
Mahesh
|
1506005012WL008898
|
Mahesh
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485031
|
|
MR MAHESH IRAPPA GOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-012-001/1475
(UDBAL)
|
1506005012NRG24060920230437780
|
06/09/2023
|
Umesh
|
1506005012WL008898
|
Umesh
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485036
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-012-001/1516
(UDBAL)
|
1506005012NRG24060920230437724
|
06/09/2023
|
Sriramreddy
|
1506005012WL008897
|
Sriramreddy
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485032
|
|
SRIRAMREDDY
|
CANARA BANK(508532)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-012-001/1538
(UDBAL)
|
1506005012NRG24060920230437727
|
06/09/2023
|
Keshawrao
|
1506005012WL008897
|
Keshawrao
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485037
|
|
K KESHAWRAO
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-012-001/482
(UDBAL)
|
1506005012NRG24060920230437738
|
06/09/2023
|
PANDURANGA VAIJINATH BHANGI
|
1506005012WL008897
|
PANDURANGA VAIJINATH BHANGI
|
00078
|
CNRB0004660
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359485030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHITTAGUPPA
|
KN-06-005-012-001/646
(UDBAL)
|
1506005012NRG24060920230437747
|
06/09/2023
|
RANJEET
|
1506005012WL008897
|
RANJEET
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485033
|
|
RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-012-001/533
(UDBAL)
|
1506005012NRG24060920230437741
|
06/09/2023
|
Narsareddy
|
1506005012WL008897
|
Narsareddy
|
00152
|
HDFC0000768
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485086
|
|
NARSHIMHA REDDY S/O BHEEM REDDY UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHITTAGUPPA
|
KN-06-005-012-001/1057
(UDBAL)
|
1506005012NRG24060920230437685
|
06/09/2023
|
ESHWAR
|
1506005012WL008897
|
ESHWAR
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359485073
|
|
ESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-012-001/1080
(UDBAL)
|
1506005012NRG24060920230437793
|
06/09/2023
|
Nagaratna Anand
|
1506005012WL008899
|
Nagaratna Anand
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484983
|
|
NAGARATNA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-012-001/1123
(UDBAL)
|
1506005012NRG24060920230437695
|
06/09/2023
|
RAJA REDDY JAGANATH REDDY
|
1506005012WL008897
|
RAJA REDDY JAGANATH REDDY
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485072
|
|
RAJ REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-012-001/1152
(UDBAL)
|
1506005012NRG24060920230437798
|
06/09/2023
|
CHANDRAKALA
|
1506005012WL008899
|
CHANDRAKALA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484978
|
|
CHANDRAKALA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-012-001/1215
(UDBAL)
|
1506005012NRG24060920230437701
|
06/09/2023
|
VIDHYA BAYI SRIMANTH
|
1506005012WL008897
|
VIDHYA BAYI SRIMANTH
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484981
|
|
VIDHYA BAYI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-012-001/1222
(UDBAL)
|
1506005012NRG24060920230437703
|
06/09/2023
|
KARTIK REDDY
|
1506005012WL008897
|
KARTIK REDDY
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484984
|
|
MR KARTIKREDDY PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-012-001/1225
(UDBAL)
|
1506005012NRG24060920230437706
|
06/09/2023
|
HANAMANTH
|
1506005012WL008897
|
HANAMANTH
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484986
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-012-001/1384
(UDBAL)
|
1506005012NRG24060920230437716
|
06/09/2023
|
PRIYANKA JAGANATH REDDY
|
1506005012WL008897
|
PRIYANKA JAGANATH REDDY
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484980
|
|
PRIYANKA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-012-001/1538
(UDBAL)
|
1506005012NRG24060920230437725
|
06/09/2023
|
Radhika
|
1506005012WL008897
|
Radhika
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484987
|
|
RADHIKA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-012-001/1538
(UDBAL)
|
1506005012NRG24060920230437726
|
06/09/2023
|
Srikant
|
1506005012WL008897
|
Srikant
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484985
|
|
SHRIKANT
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-012-001/1574
(UDBAL)
|
1506005012NRG24060920230437728
|
06/09/2023
|
PUTHALAMMA
|
1506005012WL008897
|
PUTHALAMMA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484979
|
|
PUTHALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-012-001/533
(UDBAL)
|
1506005012NRG24060920230437742
|
06/09/2023
|
MAMATA
|
1506005012WL008897
|
MAMATA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484982
|
|
MISS MAMATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
26
|
CHITTAGUPPA
|
KN-06-005-012-001/1012
(UDBAL)
|
1506005012NRG24060920230437751
|
06/09/2023
|
UTTAM BASAVARAJ
|
1506005012WL008898
|
UTTAM BASAVARAJ
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485089
|
|
MR UTTAM BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-012-001/1025
(UDBAL)
|
1506005012NRG24060920230437787
|
06/09/2023
|
KAMALAKAR SHIVAJI
|
1506005012WL008899
|
KAMALAKAR SHIVAJI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359484997
|
|
KAMALAKAR
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-012-001/1064
(UDBAL)
|
1506005012NRG24060920230437686
|
06/09/2023
|
DEVANAND TUKARAM
|
1506005012WL008897
|
DEVANAND TUKARAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485088
|
|
MR DEVANAND TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-012-001/1070
(UDBAL)
|
1506005012NRG24060920230437687
|
06/09/2023
|
GNYANESHWAR KALLAPPA
|
1506005012WL008897
|
GNYANESHWAR KALLAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485001
|
|
MR GNYANESHWAR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-012-001/1076
(UDBAL)
|
1506005012NRG24060920230437689
|
06/09/2023
|
KUNDAN BAI NAGINDRA RAO
|
1506005012WL008897
|
KUNDAN BAI NAGINDRA RAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485067
|
|
KUNDANA BAI W O NAGENDRA R O UDABAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-012-001/1076
(UDBAL)
|
1506005012NRG24060920230437688
|
06/09/2023
|
NAGINDRA SHANKAR RAO
|
1506005012WL008897
|
NAGINDRA SHANKAR RAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485068
|
|
NAGENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-012-001/1080
(UDBAL)
|
1506005012NRG24060920230437792
|
06/09/2023
|
ANAND TUKKAPPA
|
1506005012WL008899
|
ANAND TUKKAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484990
|
|
MR ANAND TUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-012-001/1101
(UDBAL)
|
1506005012NRG24060920230437796
|
06/09/2023
|
Pavan
|
1506005012WL008899
|
Pavan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485066
|
|
MR PAVAN TALWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-012-001/1118
(UDBAL)
|
1506005012NRG24060920230437691
|
06/09/2023
|
NAGAPPA SANGAPPA
|
1506005012WL008897
|
NAGAPPA SANGAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485016
|
|
MR NAGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-012-001/1123
(UDBAL)
|
1506005012NRG24060920230437694
|
06/09/2023
|
PREMALABAI JAGANATH REDDI
|
1506005012WL008897
|
PREMALABAI JAGANATH REDDI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484999
|
|
PREMILABAI JAGANNATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-012-001/1133
(UDBAL)
|
1506005012NRG24060920230437753
|
06/09/2023
|
LOKESH DAYANAND
|
1506005012WL008898
|
LOKESH DAYANAND
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484992
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-012-001/1169
(UDBAL)
|
1506005012NRG24060920230437754
|
06/09/2023
|
GUNDAMMA CHANDRAPPA
|
1506005012WL008898
|
GUNDAMMA CHANDRAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485013
|
|
MRS GUNDAMMA CHANDRAPPA POTENOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-012-001/1169
(UDBAL)
|
1506005012NRG24060920230437755
|
06/09/2023
|
SHIVASHARANAPPA
|
1506005012WL008898
|
SHIVASHARANAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484993
|
|
MR SHIVASHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-012-001/1185
(UDBAL)
|
1506005012NRG24060920230437757
|
06/09/2023
|
TAISILIM
|
1506005012WL008898
|
TAISILIM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485011
|
|
MRS TAISILIM BABU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-012-001/1215
(UDBAL)
|
1506005012NRG24060920230437700
|
06/09/2023
|
SHRIMANT SHANKAR
|
1506005012WL008897
|
SHRIMANT SHANKAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485000
|
|
MR SHRIMANT SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-012-001/1218
(UDBAL)
|
1506005012NRG24060920230437702
|
06/09/2023
|
SIDDOJI DASHARATH
|
1506005012WL008897
|
SIDDOJI DASHARATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485010
|
|
SIDDOJI NISHANDAR S O DASHARAT
|
CANARA BANK(508532)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-012-001/1226
(UDBAL)
|
1506005012NRG24060920230437708
|
06/09/2023
|
SAI REDDY BHEEMREDDY
|
1506005012WL008897
|
SAI REDDY BHEEMREDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484991
|
|
MR SAI REDDY BHEEMREDDY AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-012-001/1226
(UDBAL)
|
1506005012NRG24060920230437707
|
06/09/2023
|
TULSAMMA
|
1506005012WL008897
|
TULSAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485002
|
|
MRS TULSAMMA TULSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-012-001/1228
(UDBAL)
|
1506005012NRG24060920230437710
|
06/09/2023
|
MANIK REDDY BHEEM REDDY
|
1506005012WL008897
|
MANIK REDDY BHEEM REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485003
|
|
MR MANIK REDDY BHEEM REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-012-001/1243
(UDBAL)
|
1506005012NRG24060920230437764
|
06/09/2023
|
TEJAMMA
|
1506005012WL008898
|
TEJAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485018
|
|
TEJAMMA WO PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-012-001/1277
(UDBAL)
|
1506005012NRG24060920230437712
|
06/09/2023
|
ARJUN BHEMSHA
|
1506005012WL008897
|
ARJUN BHEMSHA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485009
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-012-001/1277
(UDBAL)
|
1506005012NRG24060920230437711
|
06/09/2023
|
MALLAMMA BHIMHSA
|
1506005012WL008897
|
MALLAMMA BHIMHSA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484998
|
|
MRS MALLAMMA BHIMSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-012-001/1323
(UDBAL)
|
1506005012NRG24060920230437713
|
06/09/2023
|
KHANDERAO MANIKRAO
|
1506005012WL008897
|
KHANDERAO MANIKRAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485014
|
|
MR KHANDERAO MANIKRAO RAMAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-012-001/1329
(UDBAL)
|
1506005012NRG24060920230437714
|
06/09/2023
|
ASHA RAMESH
|
1506005012WL008897
|
ASHA RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485017
|
|
MS ASHA RAMESH NISHANDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-012-001/1374
(UDBAL)
|
1506005012NRG24060920230437768
|
06/09/2023
|
NANDAKUMAR CHANDRAPPA
|
1506005012WL008898
|
NANDAKUMAR CHANDRAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485006
|
|
MR NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-012-001/1374
(UDBAL)
|
1506005012NRG24060920230437767
|
06/09/2023
|
RATNAMMA NADUKUMAR
|
1506005012WL008898
|
RATNAMMA NADUKUMAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485015
|
|
MS RATNAMMA NANDAKUMAR GOPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-012-001/1378
(UDBAL)
|
1506005012NRG24060920230437770
|
06/09/2023
|
AMBIKA
|
1506005012WL008898
|
AMBIKA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485012
|
|
MRS AMBIKA BHIMANNA SAIDANOOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-012-001/1384
(UDBAL)
|
1506005012NRG24060920230437715
|
06/09/2023
|
JAGANATH REDDY
|
1506005012WL008897
|
JAGANATH REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484988
|
|
BIRADAR JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-012-001/1402
(UDBAL)
|
1506005012NRG24060920230437774
|
06/09/2023
|
Shaheen begum
|
1506005012WL008898
|
Shaheen begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485005
|
|
MR MAINODDIN ISMAILSAB MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-012-001/1402
(UDBAL)
|
1506005012NRG24060920230437773
|
06/09/2023
|
SHAHIN BEGUM
|
1506005012WL008898
|
SHAHIN BEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485004
|
|
MRS SHAHEEN BEGUM MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-012-001/1474
(UDBAL)
|
1506005012NRG24060920230437777
|
06/09/2023
|
Raziya bee
|
1506005012WL008898
|
Raziya bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485008
|
|
MRS RAZIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-012-001/1484
(UDBAL)
|
1506005012NRG24060920230437720
|
06/09/2023
|
MALASHREE
|
1506005012WL008897
|
MALASHREE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484994
|
|
MALASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-012-001/1511
(UDBAL)
|
1506005012NRG24060920230437722
|
06/09/2023
|
Baswaraj
|
1506005012WL008897
|
Baswaraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484989
|
|
MR BASWARAJ BABURAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-012-001/1516
(UDBAL)
|
1506005012NRG24060920230437723
|
06/09/2023
|
Meena Bai
|
1506005012WL008897
|
Meena Bai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484996
|
|
MRS MEENABAI RAJREDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-012-001/1594
(UDBAL)
|
1506005012NRG24060920230437731
|
06/09/2023
|
FARZAN
|
1506005012WL008897
|
FARZAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485007
|
|
MISS FARZAN ISMAILSAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-012-001/1594
(UDBAL)
|
1506005012NRG24060920230437732
|
06/09/2023
|
Mr.MASTAN
|
1506005012WL008897
|
Mr.MASTAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359485029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHITTAGUPPA
|
KN-06-005-012-001/327
(UDBAL)
|
1506005012NRG24060920230437804
|
06/09/2023
|
SANTOSHKUMAR TIPPANNA
|
1506005012WL008899
|
SANTOSHKUMAR TIPPANNA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485070
|
|
MR SANTHOSHKUMAR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-012-001/445
(UDBAL)
|
1506005012NRG24060920230437781
|
06/09/2023
|
SHIVRAJ.MALKAPPA
|
1506005012WL008898
|
SHIVRAJ.MALKAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485058
|
|
MR SHIVARAJ MALLIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-012-001/548
(UDBAL)
|
1506005012NRG24060920230437743
|
06/09/2023
|
PRAKASH REDDY BAKKA REDDY
|
1506005012WL008897
|
PRAKASH REDDY BAKKA REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485090
|
|
MR PRAKASH REDDY SO BAKKAREDDY BHOOMREDD
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-012-001/548
(UDBAL)
|
1506005012NRG24060920230437744
|
06/09/2023
|
PUNEMMA PRAKASH REDDY
|
1506005012WL008897
|
PUNEMMA PRAKASH REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485069
|
|
MRS PUNYAMMA PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-012-001/597
(UDBAL)
|
1506005012NRG24060920230437783
|
06/09/2023
|
GUNDAMMA DEVINDRA
|
1506005012WL008898
|
GUNDAMMA DEVINDRA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485087
|
|
MS GUNDAMMA DEVINDRA VARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-012-001/748
(UDBAL)
|
1506005012NRG24060920230437785
|
06/09/2023
|
JAGANATH VAIJINATH
|
1506005012WL008898
|
JAGANATH VAIJINATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484995
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-012-001/974
(UDBAL)
|
1506005012NRG24060920230437786
|
06/09/2023
|
RAVINDRANATH
|
1506005012WL008898
|
RAVINDRANATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485071
|
|
RAVINDRA S O KUPENDRA DANDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
69
|
CHITTAGUPPA
|
KN-06-005-012-001/1396
(UDBAL)
|
1506005012NRG24060920230437718
|
06/09/2023
|
HANMANT BABURAO
|
1506005012WL008897
|
HANMANT BABURAO
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485080
|
|
MR HANAMANT BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
70
|
CHITTAGUPPA
|
KN-06-005-012-001/1012
(UDBAL)
|
1506005012NRG24060920230437750
|
06/09/2023
|
Nilamma
|
1506005012WL008898
|
Nilamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485083
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-012-001/1081
(UDBAL)
|
1506005012NRG24060920230437794
|
06/09/2023
|
GANESH SHIVA KUMAR
|
1506005012WL008899
|
GANESH SHIVA KUMAR
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485082
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-012-001/1101
(UDBAL)
|
1506005012NRG24060920230437795
|
06/09/2023
|
Mahananda
|
1506005012WL008899
|
Mahananda
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485043
|
|
MAHANANDA W O SHIVAROYA UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-012-001/1118
(UDBAL)
|
1506005012NRG24060920230437690
|
06/09/2023
|
IRAMMA SDANGAPPA
|
1506005012WL008897
|
IRAMMA SDANGAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485019
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-012-001/1122
(UDBAL)
|
1506005012NRG24060920230437693
|
06/09/2023
|
SHRIRANG TUKARAM
|
1506005012WL008897
|
SHRIRANG TUKARAM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485042
|
|
SRI RANG S/O TUKARAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-012-001/1155
(UDBAL)
|
1506005012NRG24060920230437801
|
06/09/2023
|
ESHWAR CHANDRAPPA
|
1506005012WL008899
|
ESHWAR CHANDRAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485039
|
|
ESHWAR CHANDRAMA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-012-001/1155
(UDBAL)
|
1506005012NRG24060920230437800
|
06/09/2023
|
MAHADEVI REKALGI
|
1506005012WL008899
|
MAHADEVI REKALGI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485050
|
|
MRS MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-012-001/1176
(UDBAL)
|
1506005012NRG24060920230437756
|
06/09/2023
|
BASAPPA SHIVAPPA
|
1506005012WL008898
|
BASAPPA SHIVAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485064
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-012-001/1196
(UDBAL)
|
1506005012NRG24060920230437760
|
06/09/2023
|
BIPASHA LALAHMAD
|
1506005012WL008898
|
BIPASHA LALAHMAD
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485059
|
|
MRS BEEPASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-012-001/1201
(UDBAL)
|
1506005012NRG24060920230437696
|
06/09/2023
|
ABDUL KAREEM
|
1506005012WL008897
|
ABDUL KAREEM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485025
|
|
ABDUL KAREEM S O KHADAR SAB
|
CANARA BANK(508532)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-012-001/1201
(UDBAL)
|
1506005012NRG24060920230437697
|
06/09/2023
|
Anisa begum Adbul karim
|
1506005012WL008897
|
Anisa begum Adbul karim
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485063
|
|
MRS ANISHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-012-001/1204
(UDBAL)
|
1506005012NRG24060920230437762
|
06/09/2023
|
KAVERI
|
1506005012WL008898
|
KAVERI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485062
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-012-001/1212
(UDBAL)
|
1506005012NRG24060920230437699
|
06/09/2023
|
BASAPPA SANGRAMAPPA
|
1506005012WL008897
|
BASAPPA SANGRAMAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485053
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-012-001/1212
(UDBAL)
|
1506005012NRG24060920230437698
|
06/09/2023
|
JAGADEVI BASAPPA
|
1506005012WL008897
|
JAGADEVI BASAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359485020
|
|
JAGDEVI B
|
HDFC BANK LTD(607152)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-012-001/1214
(UDBAL)
|
1506005012NRG24060920230437763
|
06/09/2023
|
NILKANTH PRABHU
|
1506005012WL008898
|
NILKANTH PRABHU
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485048
|
|
MR NILKATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-012-001/1225
(UDBAL)
|
1506005012NRG24060920230437705
|
06/09/2023
|
ANITA HANAMANTH
|
1506005012WL008897
|
ANITA HANAMANTH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485024
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-012-001/1337
(UDBAL)
|
1506005012NRG24060920230437766
|
06/09/2023
|
MAINUDDIN ISMAIL
|
1506005012WL008898
|
MAINUDDIN ISMAIL
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485052
|
|
MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-012-001/1378
(UDBAL)
|
1506005012NRG24060920230437769
|
06/09/2023
|
BHIMANNA TIPPANNA
|
1506005012WL008898
|
BHIMANNA TIPPANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485044
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-012-001/1385
(UDBAL)
|
1506005012NRG24060920230437717
|
06/09/2023
|
KAMALAMMA SHANKAR REDDY
|
1506005012WL008897
|
KAMALAMMA SHANKAR REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485055
|
|
MRS KAMALAMMA SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-012-001/1470
(UDBAL)
|
1506005012NRG24060920230437776
|
06/09/2023
|
Mr.MANJUNATH CHANDRAPPA
|
1506005012WL008898
|
Mr.MANJUNATH CHANDRAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485049
|
|
MR MANJUNATH CHANDRAPPA GOPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-012-001/1470
(UDBAL)
|
1506005012NRG24060920230437775
|
06/09/2023
|
SUDHA
|
1506005012WL008898
|
SUDHA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485026
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-012-001/1474
(UDBAL)
|
1506005012NRG24060920230437778
|
06/09/2023
|
Fhatrusab
|
1506005012WL008898
|
Fhatrusab
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485040
|
|
FATRUSAB S O MASTANSAB UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-012-001/1574
(UDBAL)
|
1506005012NRG24060920230437729
|
06/09/2023
|
Gayitri
|
1506005012WL008897
|
Gayitri
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485027
|
|
MRS GAYITRI GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-012-001/1575
(UDBAL)
|
1506005012NRG24060920230437730
|
06/09/2023
|
Gangamma
|
1506005012WL008897
|
Gangamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485028
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-012-001/1600
(UDBAL)
|
1506005012NRG24060920230437733
|
06/09/2023
|
PRIYANKA
|
1506005012WL008897
|
PRIYANKA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485021
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-012-001/327
(UDBAL)
|
1506005012NRG24060920230437802
|
06/09/2023
|
INDAMMA.TIPANNA
|
1506005012WL008899
|
INDAMMA.TIPANNA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359485045
|
|
MRS INDAMMA TIPPANNA TAMMANOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-012-001/327
(UDBAL)
|
1506005012NRG24060920230437803
|
06/09/2023
|
TIPPANNA SHIVAPPA
|
1506005012WL008899
|
TIPPANNA SHIVAPPA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485041
|
|
TIPPANNA S O SHIVAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-012-001/374
(UDBAL)
|
1506005012NRG24060920230437735
|
06/09/2023
|
MANEMMA
|
1506005012WL008897
|
MANEMMA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485022
|
|
MRS MANEMMA BALREDDY BHUMREDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-012-001/374
(UDBAL)
|
1506005012NRG24060920230437736
|
06/09/2023
|
SAVITA BALREDDY
|
1506005012WL008897
|
SAVITA BALREDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485023
|
|
MRS SAVITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-012-001/445
(UDBAL)
|
1506005012NRG24060920230437782
|
06/09/2023
|
MANEMMA SHIVARAJ
|
1506005012WL008898
|
MANEMMA SHIVARAJ
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485084
|
|
MRS MANEMMA SHIVRAJ NADURINKERI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-012-001/482
(UDBAL)
|
1506005012NRG24060920230437739
|
06/09/2023
|
Eramma
|
1506005012WL008897
|
Eramma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485054
|
|
MRS ERAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-012-001/482
(UDBAL)
|
1506005012NRG24060920230437737
|
06/09/2023
|
VAIJAPPA.BHIMANNA
|
1506005012WL008897
|
VAIJAPPA.BHIMANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485085
|
|
VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-012-001/482
(UDBAL)
|
1506005012NRG24060920230437740
|
06/09/2023
|
VITHAL
|
1506005012WL008897
|
VITHAL
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359485046
|
|
VITHAL .
|
ICICI BANK LTD(508534)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-012-001/549
(UDBAL)
|
1506005012NRG24060920230437745
|
06/09/2023
|
BHOJ REDDY BAKKA REDDY
|
1506005012WL008897
|
BHOJ REDDY BAKKA REDDY
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485047
|
|
MR BHOJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-012-001/728
(UDBAL)
|
1506005012NRG24060920230437748
|
06/09/2023
|
DEVINDRA.SHANKAR
|
1506005012WL008897
|
DEVINDRA.SHANKAR
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485057
|
|
MR DEVINDRA SHANKARAPPA MORA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-012-001/728
(UDBAL)
|
1506005012NRG24060920230437749
|
06/09/2023
|
RENUKA
|
1506005012WL008897
|
RENUKA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485051
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-012-001/748
(UDBAL)
|
1506005012NRG24060920230437784
|
06/09/2023
|
VAIJINATH.LAXAPPA.DANDIN
|
1506005012WL008898
|
VAIJINATH.LAXAPPA.DANDIN
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485061
|
|
VAIJINATH S O LACHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-012-001/838
(UDBAL)
|
1506005012NRG24060920230437805
|
06/09/2023
|
MALLIKARJUN TIPPANNA
|
1506005012WL008899
|
MALLIKARJUN TIPPANNA
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485060
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
108
|
CHITTAGUPPA
|
KN-06-005-012-001/1057
(UDBAL)
|
1506005012NRG24060920230437684
|
06/09/2023
|
CHITRAMMA
|
1506005012WL008897
|
CHITRAMMA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485091
|
|
CHITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-012-001/1065
(UDBAL)
|
1506005012NRG24060920230437788
|
06/09/2023
|
DASHARATH NARASAPPA
|
1506005012WL008899
|
DASHARATH NARASAPPA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484974
|
|
DASHRATH S/O NARSAPPA
|
BANK OF INDIA(508505)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-012-001/1065
(UDBAL)
|
1506005012NRG24060920230437789
|
06/09/2023
|
JAGADEVI DASHARATH
|
1506005012WL008899
|
JAGADEVI DASHARATH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484973
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-012-001/1080
(UDBAL)
|
1506005012NRG24060920230437791
|
06/09/2023
|
BHARATH BAI TUKKAPPA
|
1506005012WL008899
|
BHARATH BAI TUKKAPPA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485092
|
|
BHARATH BAI TUKKAPPA CHINVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-012-001/1122
(UDBAL)
|
1506005012NRG24060920230437692
|
06/09/2023
|
GOPEMMA TUKARAM
|
1506005012WL008897
|
GOPEMMA TUKARAM
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485076
|
|
GOPEMMA WO TUKARAM PUJARIWO TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-012-001/1133
(UDBAL)
|
1506005012NRG24060920230437752
|
06/09/2023
|
SHREEDEVI DAYANAND
|
1506005012WL008898
|
SHREEDEVI DAYANAND
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485078
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-012-001/1142
(UDBAL)
|
1506005012NRG24060920230437797
|
06/09/2023
|
RENUKA TUKARAM
|
1506005012WL008899
|
RENUKA TUKARAM
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359484976
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-012-001/1191
(UDBAL)
|
1506005012NRG24060920230437759
|
06/09/2023
|
ARUNA BAI
|
1506005012WL008898
|
ARUNA BAI
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485074
|
|
ARUNA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-012-001/1191
(UDBAL)
|
1506005012NRG24060920230437758
|
06/09/2023
|
SURESH
|
1506005012WL008898
|
SURESH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485075
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-012-001/1222
(UDBAL)
|
1506005012NRG24060920230437704
|
06/09/2023
|
SANTOSH REDDY
|
1506005012WL008897
|
SANTOSH REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484977
|
|
MR SANTOSH REDDY PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-012-001/1253
(UDBAL)
|
1506005012NRG24060920230437765
|
06/09/2023
|
ROOPA BALVANT
|
1506005012WL008898
|
ROOPA BALVANT
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485079
|
|
MS ROOP ISHWAR MAHATAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-012-001/1511
(UDBAL)
|
1506005012NRG24060920230437721
|
06/09/2023
|
MANJULA
|
1506005012WL008897
|
MANJULA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359484975
|
|
MANJULA WO BASWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-012-001/549
(UDBAL)
|
1506005012NRG24060920230437746
|
06/09/2023
|
CHAMITA BHOJ REDDY
|
1506005012WL008897
|
CHAMITA BHOJ REDDY
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359485077
|
|
CHAMITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263860
|
263860
|
|
|
|
|
|
|
|