|
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-06-005-012-001/1220
(UDBAL)
|
1506005012NRG24230320240793356
|
23/03/2024
|
GANGU SURESH POLE
|
1506005012WL023814
|
GANGU SURESH POLE
|
00078
|
CNRB0003410
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102316
|
|
GANGU POLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-012-001/1047
(UDBAL)
|
1506005012NRG24220320240790113
|
23/03/2024
|
Sunil
|
1506005012WL023609
|
Sunil
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102319
|
|
SUNIL
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-012-001/1538
(UDBAL)
|
1506005012NRG24220320240790152
|
23/03/2024
|
Keshawrao
|
1506005012WL023609
|
Keshawrao
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102311
|
|
KESHAWRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-012-001/1576
(UDBAL)
|
1506005012NRG24230320240793373
|
23/03/2024
|
GEETANJALI
|
1506005012WL023814
|
GEETANJALI
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102377
|
|
GEETANJALAI
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-012-001/1603
(UDBAL)
|
1506005012NRG24230320240793377
|
23/03/2024
|
PARAMESHWAR REDDY
|
1506005012WL023814
|
PARAMESHWAR REDDY
|
00078
|
CNRB0004660
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102317
|
|
PARAMESHWAR REDDY
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-012-001/1641
(UDBAL)
|
1506005012NRG24230320240793382
|
23/03/2024
|
Asha Rani
|
1506005012WL023814
|
Asha Rani
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220102378
|
|
ASHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-012-001/1388
(UDBAL)
|
1506005012NRG24220320240790137
|
23/03/2024
|
MANIK
|
1506005012WL023609
|
MANIK
|
00165
|
IBKL0001081
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102376
|
|
MANIK S/O BIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-012-001/1023
(UDBAL)
|
1506005012NRG24220320240790058
|
23/03/2024
|
KARIMUNNISA BEGUM FAQRUDDIN
|
1506005012WL023606
|
KARIMUNNISA BEGUM FAQRUDDIN
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102394
|
|
Karimunnisa Begum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-012-001/1184
(UDBAL)
|
1506005012NRG24220320240790068
|
23/03/2024
|
UTTAM SIDDAPPA
|
1506005012WL023606
|
UTTAM SIDDAPPA
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102399
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-012-001/1215
(UDBAL)
|
1506005012NRG24220320240790122
|
23/03/2024
|
VIDHYA BAYI SRIMANTH
|
1506005012WL023609
|
VIDHYA BAYI SRIMANTH
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102410
|
|
VIDHYA BAYI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-012-001/1514
(UDBAL)
|
1506005012NRG24220320240790147
|
23/03/2024
|
YASHWANTH
|
1506005012WL023609
|
YASHWANTH
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102407
|
|
YASHWANTH THUKARAM
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-012-001/1538
(UDBAL)
|
1506005012NRG24220320240790151
|
23/03/2024
|
Srikant
|
1506005012WL023609
|
Srikant
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102411
|
|
SHRIKANT
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-012-001/312
(UDBAL)
|
1506005012NRG24220320240790079
|
23/03/2024
|
KAPIL DEV
|
1506005012WL023606
|
KAPIL DEV
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102416
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-012-001/745
(UDBAL)
|
1506005012NRG24220320240790166
|
23/03/2024
|
BASAPPA.KALLAPPA
|
1506005012WL023609
|
BASAPPA.KALLAPPA
|
00225
|
KARB0000135
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102387
|
|
MR BASAPPA KALLAPPA DANDDM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-012-001/860
(UDBAL)
|
1506005012NRG24220320240790080
|
23/03/2024
|
GOUTAM HULEPPA
|
1506005012WL023606
|
GOUTAM HULEPPA
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102385
|
|
GOUTAM S/O HULEPPA METRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-012-001/977
(UDBAL)
|
1506005012NRG24220320240790280
|
23/03/2024
|
ANJAMMA PRABHU
|
1506005012WL023613
|
ANJAMMA PRABHU
|
00225
|
KARB0000135
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102400
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-012-001/977
(UDBAL)
|
1506005012NRG24220320240790279
|
23/03/2024
|
PRABHAKAR.RUDRAPPA
|
1506005012WL023613
|
PRABHAKAR.RUDRAPPA
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102404
|
|
PRABHAKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
18
|
CHITTAGUPPA
|
KN-06-005-012-001/1190
(UDBAL)
|
1506005012NRG24220320240790071
|
23/03/2024
|
ANJALI ASHOK
|
1506005012WL023606
|
ANJALI ASHOK
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102397
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
CHITTAGUPPA
|
KN-06-005-012-001/1023
(UDBAL)
|
1506005012NRG24220320240790057
|
23/03/2024
|
FAKRODDIN FATRUSAB
|
1506005012WL023606
|
FAKRODDIN FATRUSAB
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102395
|
|
MR MD FAKRODDIN FATRUSAB MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-012-001/1033
(UDBAL)
|
1506005012NRG24230320240793338
|
23/03/2024
|
SUNITA REDDY NARSA REDY
|
1506005012WL023814
|
SUNITA REDDY NARSA REDY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102428
|
|
MS SUNITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-012-001/1044
(UDBAL)
|
1506005012NRG24220320240790110
|
23/03/2024
|
SANJU REDDY BAKKA REDDY
|
1506005012WL023609
|
SANJU REDDY BAKKA REDDY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102380
|
|
MR SANJU REDDY BAKKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-012-001/1044
(UDBAL)
|
1506005012NRG24220320240790111
|
23/03/2024
|
VIJAY LAKSHMI SANJU REDDY
|
1506005012WL023609
|
VIJAY LAKSHMI SANJU REDDY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102389
|
|
MRS VIJAYALAKSHMI SANJIVREDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-012-001/1067
(UDBAL)
|
1506005012NRG24220320240790061
|
23/03/2024
|
BHAVANESHWARI
|
1506005012WL023606
|
BHAVANESHWARI
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102417
|
|
MISS BHUVANESHWARI DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-012-001/1067
(UDBAL)
|
1506005012NRG24220320240790060
|
23/03/2024
|
VAIJINATH MANIK
|
1506005012WL023606
|
VAIJINATH MANIK
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102414
|
|
MR VAIJINATH MANIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-012-001/1076
(UDBAL)
|
1506005012NRG24220320240790115
|
23/03/2024
|
KUNDAN BAI NAGINDRA RAO
|
1506005012WL023609
|
KUNDAN BAI NAGINDRA RAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102429
|
|
KUNDANA BAI W O NAGENDRA R O UDABAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-012-001/1076
(UDBAL)
|
1506005012NRG24220320240790114
|
23/03/2024
|
NAGINDRA SHANKAR RAO
|
1506005012WL023609
|
NAGINDRA SHANKAR RAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102436
|
|
NAGENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-012-001/1077
(UDBAL)
|
1506005012NRG24220320240790117
|
23/03/2024
|
ANUSUYA JAINAKUMAR
|
1506005012WL023609
|
ANUSUYA JAINAKUMAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102326
|
|
MRS ANUSUYA JAINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-012-001/1077
(UDBAL)
|
1506005012NRG24220320240790116
|
23/03/2024
|
JAINKUMAR NAGENDRA
|
1506005012WL023609
|
JAINKUMAR NAGENDRA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102325
|
|
MR JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-012-001/1120
(UDBAL)
|
1506005012NRG24230320240793341
|
23/03/2024
|
SUDARSHAN
|
1506005012WL023814
|
SUDARSHAN
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102459
|
|
MR SUDARSHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-012-001/1132
(UDBAL)
|
1506005012NRG24220320240790062
|
23/03/2024
|
GANPATI MAREPPA
|
1506005012WL023606
|
GANPATI MAREPPA
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102437
|
|
GANAPATI MAREPPA MOLKERA UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-012-001/1157
(UDBAL)
|
1506005012NRG24220320240790064
|
23/03/2024
|
JAIBHIM VITHAL
|
1506005012WL023606
|
JAIBHIM VITHAL
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102327
|
|
MR JAIBHIM VITHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-012-001/1160
(UDBAL)
|
1506005012NRG24220320240790067
|
23/03/2024
|
JAGANATH
|
1506005012WL023606
|
JAGANATH
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102446
|
|
MR JAGANATH ARJUN SIDDANOOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-012-001/1160
(UDBAL)
|
1506005012NRG24220320240790066
|
23/03/2024
|
MOUNESHWARI
|
1506005012WL023606
|
MOUNESHWARI
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102445
|
|
MRS MOUNESHWARI JAGANNATH SIDDANOOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-012-001/1166
(UDBAL)
|
1506005012NRG24230320240793346
|
23/03/2024
|
HANAMANTH NAGAPPA
|
1506005012WL023814
|
HANAMANTH NAGAPPA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102368
|
|
MR HANAMANTH NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-012-001/1166
(UDBAL)
|
1506005012NRG24230320240793345
|
23/03/2024
|
YANKAMMA HANMANTH
|
1506005012WL023814
|
YANKAMMA HANMANTH
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102441
|
|
MRS YANKAMMA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-012-001/1174
(UDBAL)
|
1506005012NRG24230320240793348
|
23/03/2024
|
SHAHEEN BEGUM
|
1506005012WL023814
|
SHAHEEN BEGUM
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102367
|
|
SHAHINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-012-001/1185
(UDBAL)
|
1506005012NRG24230320240793350
|
23/03/2024
|
TAISILIM
|
1506005012WL023814
|
TAISILIM
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102460
|
|
MRS TAISILIM BABU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-012-001/1190
(UDBAL)
|
1506005012NRG24220320240790070
|
23/03/2024
|
ASHOK KUMAR
|
1506005012WL023606
|
ASHOK KUMAR
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102398
|
|
MR ASHOK KUMAR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-012-001/1207
(UDBAL)
|
1506005012NRG24230320240793352
|
23/03/2024
|
RAVI VITHAL
|
1506005012WL023814
|
RAVI VITHAL
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102457
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-012-001/1215
(UDBAL)
|
1506005012NRG24220320240790121
|
23/03/2024
|
SHRIMANT SHANKAR
|
1506005012WL023609
|
SHRIMANT SHANKAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102318
|
|
MR SHRIMANT SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-012-001/1220
(UDBAL)
|
1506005012NRG24230320240793357
|
23/03/2024
|
SURESH POLI TIPPANNA
|
1506005012WL023814
|
SURESH POLI TIPPANNA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102409
|
|
MR SURESH POLI TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-012-001/1233
(UDBAL)
|
1506005012NRG24230320240793358
|
23/03/2024
|
ASHA BEE
|
1506005012WL023814
|
ASHA BEE
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102307
|
|
MRS ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-012-001/1248
(UDBAL)
|
1506005012NRG24220320240790124
|
23/03/2024
|
MAHETAB SAB
|
1506005012WL023609
|
MAHETAB SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102352
|
|
MR MAHATABSAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-012-001/1251
(UDBAL)
|
1506005012NRG24220320240790125
|
23/03/2024
|
BISMILA BEE
|
1506005012WL023609
|
BISMILA BEE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102450
|
|
MRS BISMILLA BEE WO MAHAMMAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-012-001/1257
(UDBAL)
|
1506005012NRG24230320240793359
|
23/03/2024
|
HALIMA
|
1506005012WL023814
|
HALIMA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102452
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-012-001/1258
(UDBAL)
|
1506005012NRG24220320240790126
|
23/03/2024
|
HASINA BEE ISMAIL SAB
|
1506005012WL023609
|
HASINA BEE ISMAIL SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102434
|
|
HASINA BEE ISMAIL SAB
|
INDUSIND BANK(607189)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-012-001/1269
(UDBAL)
|
1506005012NRG24220320240790128
|
23/03/2024
|
SEHDABI MOULAN SAB
|
1506005012WL023609
|
SEHDABI MOULAN SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102402
|
|
MRS SAHEDABI MOULANASAB AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-012-001/1269
(UDBAL)
|
1506005012NRG24220320240790129
|
23/03/2024
|
SHABHODDIN MOULAN SAB
|
1506005012WL023609
|
SHABHODDIN MOULAN SAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102324
|
|
MR SHABHODDIN MOULAN SAB
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-012-001/1271
(UDBAL)
|
1506005012NRG24230320240793360
|
23/03/2024
|
GNYANDEV NARASAPPA
|
1506005012WL023814
|
GNYANDEV NARASAPPA
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220102431
|
|
MR GNYANDEV NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-012-001/1288
(UDBAL)
|
1506005012NRG24220320240790130
|
23/03/2024
|
FIROZ CHANDPASHA
|
1506005012WL023609
|
FIROZ CHANDPASHA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102430
|
|
MR FIROZ
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-012-001/1329
(UDBAL)
|
1506005012NRG24220320240790132
|
23/03/2024
|
ASHA RAMESH
|
1506005012WL023609
|
ASHA RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102438
|
|
MS ASHA RAMESH NISHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-012-001/1329
(UDBAL)
|
1506005012NRG24220320240790133
|
23/03/2024
|
RAMESH MANIKRAO
|
1506005012WL023609
|
RAMESH MANIKRAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102329
|
|
MR RAMESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-012-001/1336
(UDBAL)
|
1506005012NRG24230320240793362
|
23/03/2024
|
NASREEN FATIMA
|
1506005012WL023814
|
NASREEN FATIMA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102310
|
|
MRS NASREEN FATIMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-012-001/1365
(UDBAL)
|
1506005012NRG24220320240790135
|
23/03/2024
|
SALIMA BEGUM
|
1506005012WL023609
|
SALIMA BEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102443
|
|
MRS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-012-001/1368
(UDBAL)
|
1506005012NRG24220320240790136
|
23/03/2024
|
IRFANA BEGUM MOHAMMAD MUSTAFA
|
1506005012WL023609
|
IRFANA BEGUM MOHAMMAD MUSTAFA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102309
|
|
IRFANA BEGUM
|
CANARA BANK(508532)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-012-001/1391
(UDBAL)
|
1506005012NRG24220320240790138
|
23/03/2024
|
FARJANA
|
1506005012WL023609
|
FARJANA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102442
|
|
MRS FARJANA WO MOHAMMED MASTAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-012-001/1413
(UDBAL)
|
1506005012NRG24220320240790140
|
23/03/2024
|
NASREENBEGUM
|
1506005012WL023609
|
NASREENBEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102451
|
|
MRS NASREEMBEGUM MUNWAR KANKATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-012-001/1418
(UDBAL)
|
1506005012NRG24220320240790141
|
23/03/2024
|
ASHA BEGUM
|
1506005012WL023609
|
ASHA BEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102440
|
|
MRS AASHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-012-001/1484
(UDBAL)
|
1506005012NRG24220320240790143
|
23/03/2024
|
MALASHREE
|
1506005012WL023609
|
MALASHREE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102315
|
|
MALASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-012-001/1507
(UDBAL)
|
1506005012NRG24220320240790145
|
23/03/2024
|
Sajeda bee
|
1506005012WL023609
|
Sajeda bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102444
|
|
MRS SAJEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-012-001/1509
(UDBAL)
|
1506005012NRG24220320240790146
|
23/03/2024
|
Esub
|
1506005012WL023609
|
Esub
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102447
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-012-001/1519
(UDBAL)
|
1506005012NRG24230320240793367
|
23/03/2024
|
Vithal
|
1506005012WL023814
|
Vithal
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102405
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-012-001/1533
(UDBAL)
|
1506005012NRG24220320240790148
|
23/03/2024
|
Mastan
|
1506005012WL023609
|
Mastan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102449
|
|
MASTAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-012-001/1533
(UDBAL)
|
1506005012NRG24220320240790149
|
23/03/2024
|
Sameena
|
1506005012WL023609
|
Sameena
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102448
|
|
MS SAMEENA MASTAN SHERKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-012-001/1537
(UDBAL)
|
1506005012NRG24220320240790150
|
23/03/2024
|
Renuka
|
1506005012WL023609
|
Renuka
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102439
|
|
MRS RENUKA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-012-001/1541
(UDBAL)
|
1506005012NRG24230320240793369
|
23/03/2024
|
Sobhavati
|
1506005012WL023814
|
Sobhavati
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102412
|
|
MS SHOBHAVATI WO NARSINGRAO SHERKHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-012-001/1567
(UDBAL)
|
1506005012NRG24220320240790153
|
23/03/2024
|
ISHRATHBEGUM
|
1506005012WL023609
|
ISHRATHBEGUM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102453
|
|
MRS ISHRATHBEGUM HABIB
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-012-001/1572
(UDBAL)
|
1506005012NRG24230320240793372
|
23/03/2024
|
TAHERABEE
|
1506005012WL023814
|
TAHERABEE
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102458
|
|
MRS TAHERA BEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-012-001/1576
(UDBAL)
|
1506005012NRG24230320240793374
|
23/03/2024
|
NARSINGH SHAMRAO
|
1506005012WL023814
|
NARSINGH SHAMRAO
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102408
|
|
MR NARASINGH SHAMARAO RUPANUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-012-001/1587
(UDBAL)
|
1506005012NRG24220320240790155
|
23/03/2024
|
YASMEEN ANWAR
|
1506005012WL023609
|
YASMEEN ANWAR
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102435
|
|
YASMEEN A
|
HDFC BANK LTD(607152)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-012-001/1642
(UDBAL)
|
1506005012NRG24220320240790157
|
23/03/2024
|
Gangubai
|
1506005012WL023609
|
Gangubai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102328
|
|
GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-012-001/271
(UDBAL)
|
1506005012NRG24220320240790076
|
23/03/2024
|
SAVITA ESHWAR
|
1506005012WL023606
|
SAVITA ESHWAR
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102390
|
|
Savita
|
BANK OF INDIA(508505)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-012-001/3
(UDBAL)
|
1506005012NRG24230320240793388
|
23/03/2024
|
GNANESHWAR.TUKARAM
|
1506005012WL023814
|
GNANESHWAR.TUKARAM
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102384
|
|
GNANESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-012-001/449
(UDBAL)
|
1506005012NRG24220320240790272
|
23/03/2024
|
ROBERT GHALEPPA
|
1506005012WL023613
|
ROBERT GHALEPPA
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102403
|
|
MR ROBERT
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-012-001/472
(UDBAL)
|
1506005012NRG24230320240793389
|
23/03/2024
|
SANTOSH SHANKAR
|
1506005012WL023814
|
SANTOSH SHANKAR
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102388
|
|
MR SANTOSH SHANKER
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-012-001/539
(UDBAL)
|
1506005012NRG24220320240790160
|
23/03/2024
|
NASEEMA BEE
|
1506005012WL023609
|
NASEEMA BEE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102401
|
|
NASEEMA BEE
|
INDUSIND BANK(607189)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-012-001/688
(UDBAL)
|
1506005012NRG24230320240793390
|
23/03/2024
|
VEERA REDDY ANANTHREDDY
|
1506005012WL023814
|
VEERA REDDY ANANTHREDDY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3220102427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHITTAGUPPA
|
KN-06-005-012-001/708
(UDBAL)
|
1506005012NRG24230320240793392
|
23/03/2024
|
LAXMI ASHOK REDDY
|
1506005012WL023814
|
LAXMI ASHOK REDDY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102425
|
|
MRS LAXMI ASHOK REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-012-001/743
(UDBAL)
|
1506005012NRG24220320240790164
|
23/03/2024
|
peeranna.kallappa
|
1506005012WL023609
|
peeranna.kallappa
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102386
|
|
PEERANNA S/O KALAPPA
|
BANK OF INDIA(508505)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-012-001/762
(UDBAL)
|
1506005012NRG24230320240793394
|
23/03/2024
|
RAGHAVDRA.RAMANNA
|
1506005012WL023814
|
RAGHAVDRA.RAMANNA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102420
|
|
MR RAGHAVENDRA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-012-001/762
(UDBAL)
|
1506005012NRG24230320240793395
|
23/03/2024
|
RAGHAVDRA.RAMANNA
|
1506005012WL023814
|
RAGHAVDRA.RAMANNA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102323
|
|
MRS SAVITHRA RAGHAVENDRA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-012-001/926
(UDBAL)
|
1506005012NRG24220320240790275
|
23/03/2024
|
SANJIVKUMAR NAGAPPA
|
1506005012WL023613
|
SANJIVKUMAR NAGAPPA
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102426
|
|
SANJUKUMAR S/O NAGAPPA
|
BANK OF INDIA(508505)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-012-001/972
(UDBAL)
|
1506005012NRG24220320240790278
|
23/03/2024
|
JHOTHI VIJAY KUMAR
|
1506005012WL023613
|
JHOTHI VIJAY KUMAR
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102424
|
|
MRS JYOTHI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-012-001/972
(UDBAL)
|
1506005012NRG24220320240790277
|
23/03/2024
|
VIJAYKUMAR GUNDAPPA
|
1506005012WL023613
|
VIJAYKUMAR GUNDAPPA
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102423
|
|
MR VIJAY KUMAR AININGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120080
|
120080
|
|
|
|
|
|
|
|
|
85
|
CHITTAGUPPA
|
KN-06-005-012-001/1396
(UDBAL)
|
1506005012NRG24220320240790139
|
23/03/2024
|
HANMANT BABURAO
|
1506005012WL023609
|
HANMANT BABURAO
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102379
|
|
MR HANAMANT BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-012-001/1577
(UDBAL)
|
1506005012NRG24220320240790154
|
23/03/2024
|
VITHAL PUJARI
|
1506005012WL023609
|
VITHAL PUJARI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102313
|
|
VITHAL TUKARAM PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
87
|
CHITTAGUPPA
|
KN-06-005-012-001/1004
(UDBAL)
|
1506005012NRG24220320240790109
|
23/03/2024
|
BISMILLA BEE LALAHAM
|
1506005012WL023609
|
BISMILLA BEE LALAHAM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102341
|
|
BISMILLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-012-001/1045
(UDBAL)
|
1506005012NRG24220320240790112
|
23/03/2024
|
KHUTHOBOODDIN MEHEBOOBSAB
|
1506005012WL023609
|
KHUTHOBOODDIN MEHEBOOBSAB
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102343
|
|
KHUTUBOODDIN
|
GENERAL POST OFFICE(607245)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-012-001/1067
(UDBAL)
|
1506005012NRG24220320240790059
|
23/03/2024
|
JAGRATHA MANIK
|
1506005012WL023606
|
JAGRATHA MANIK
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102335
|
|
JAGRATHA WO MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-012-001/1103
(UDBAL)
|
1506005012NRG24230320240793340
|
23/03/2024
|
CHAND BEE SARDAR MIYYA
|
1506005012WL023814
|
CHAND BEE SARDAR MIYYA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102432
|
|
MRS CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-012-001/1103
(UDBAL)
|
1506005012NRG24230320240793339
|
23/03/2024
|
SARDAR SAB
|
1506005012WL023814
|
SARDAR SAB
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102344
|
|
MR SARDAR MIYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-012-001/1120
(UDBAL)
|
1506005012NRG24230320240793342
|
23/03/2024
|
LAXMAN
|
1506005012WL023814
|
LAXMAN
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102308
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-012-001/1122
(UDBAL)
|
1506005012NRG24220320240790119
|
23/03/2024
|
SHRIRANG TUKARAM
|
1506005012WL023609
|
SHRIRANG TUKARAM
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102314
|
|
SRI RANG S/O TUKARAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-012-001/1132
(UDBAL)
|
1506005012NRG24220320240790063
|
23/03/2024
|
SHANTAMMA GANAPATI
|
1506005012WL023606
|
SHANTAMMA GANAPATI
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102349
|
|
MRS SHANTAMMA GANAPATI MULKHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-012-001/1155
(UDBAL)
|
1506005012NRG24230320240793344
|
23/03/2024
|
ESHWAR CHANDRAPPA
|
1506005012WL023814
|
ESHWAR CHANDRAPPA
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220102312
|
|
ESHWAR CHANDRAMA R
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-012-001/1155
(UDBAL)
|
1506005012NRG24230320240793343
|
23/03/2024
|
MAHADEVI REKALGI
|
1506005012WL023814
|
MAHADEVI REKALGI
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220102354
|
|
MRS MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-012-001/1157
(UDBAL)
|
1506005012NRG24220320240790065
|
23/03/2024
|
SUREKHA JAIBHIM
|
1506005012WL023606
|
SUREKHA JAIBHIM
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102356
|
|
MRS SUREKHA JAI BHEEM
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-012-001/1168
(UDBAL)
|
1506005012NRG24220320240790120
|
23/03/2024
|
HANMANTH DASHARATH
|
1506005012WL023609
|
HANMANTH DASHARATH
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102360
|
|
MR HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-012-001/1168
(UDBAL)
|
1506005012NRG24230320240793347
|
23/03/2024
|
LAXMI
|
1506005012WL023814
|
LAXMI
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102361
|
|
MRS LAXMI BHAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-012-001/1174
(UDBAL)
|
1506005012NRG24230320240793349
|
23/03/2024
|
KHAJAMIYYA
|
1506005012WL023814
|
KHAJAMIYYA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102355
|
|
KHAJA MIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-012-001/1184
(UDBAL)
|
1506005012NRG24220320240790069
|
23/03/2024
|
PREETI
|
1506005012WL023606
|
PREETI
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102455
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-012-001/1212
(UDBAL)
|
1506005012NRG24230320240793354
|
23/03/2024
|
BASAPPA SANGRAMAPPA
|
1506005012WL023814
|
BASAPPA SANGRAMAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102345
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-012-001/1212
(UDBAL)
|
1506005012NRG24230320240793353
|
23/03/2024
|
JAGADEVI BASAPPA
|
1506005012WL023814
|
JAGADEVI BASAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102433
|
|
JAGDEVI B
|
HDFC BANK LTD(607152)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-012-001/1212
(UDBAL)
|
1506005012NRG24230320240793355
|
23/03/2024
|
RAMESH BASAPPA
|
1506005012WL023814
|
RAMESH BASAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102454
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-012-001/1266
(UDBAL)
|
1506005012NRG24220320240790127
|
23/03/2024
|
KHAJA BI
|
1506005012WL023609
|
KHAJA BI
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102351
|
|
MRS KHAJA BI PASHAMIYA GHASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-012-001/1296
(UDBAL)
|
1506005012NRG24220320240790074
|
23/03/2024
|
GOUSIYA BEGUM RASOOL SAB
|
1506005012WL023606
|
GOUSIYA BEGUM RASOOL SAB
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102366
|
|
MR GOUSIYABEGUM MUJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-012-001/1296
(UDBAL)
|
1506005012NRG24220320240790073
|
23/03/2024
|
RASOOL SAB SULTAN SAB
|
1506005012WL023606
|
RASOOL SAB SULTAN SAB
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102365
|
|
RASUL SAB S O SULTANSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-012-001/1310
(UDBAL)
|
1506005012NRG24230320240793361
|
23/03/2024
|
PARVATI RAJAPPA
|
1506005012WL023814
|
PARVATI RAJAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102456
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-012-001/1325
(UDBAL)
|
1506005012NRG24220320240790131
|
23/03/2024
|
SHABANA BEGUM AFSAR
|
1506005012WL023609
|
SHABANA BEGUM AFSAR
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102364
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-012-001/1357
(UDBAL)
|
1506005012NRG24220320240790134
|
23/03/2024
|
SHEKAMMA INDRAJEET
|
1506005012WL023609
|
SHEKAMMA INDRAJEET
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102350
|
|
SHEKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-012-001/1419
(UDBAL)
|
1506005012NRG24220320240790142
|
23/03/2024
|
MD TOFIQ
|
1506005012WL023609
|
MD TOFIQ
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102357
|
|
MR TOFEEQ
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-012-001/1500
(UDBAL)
|
1506005012NRG24220320240790144
|
23/03/2024
|
Tukkamma
|
1506005012WL023609
|
Tukkamma
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102362
|
|
TUKKAMMA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-012-001/1518
(UDBAL)
|
1506005012NRG24230320240793366
|
23/03/2024
|
Haseena Begum
|
1506005012WL023814
|
Haseena Begum
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102321
|
|
HASEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-012-001/1528
(UDBAL)
|
1506005012NRG24230320240793368
|
23/03/2024
|
Jaganath
|
1506005012WL023814
|
Jaganath
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102346
|
|
MR JAGANATH ZERAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-012-001/1541
(UDBAL)
|
1506005012NRG24230320240793370
|
23/03/2024
|
Anilkumar
|
1506005012WL023814
|
Anilkumar
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102322
|
|
MRS SHOBHA NARASINGH SHERKHANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-012-001/1579
(UDBAL)
|
1506005012NRG24230320240793376
|
23/03/2024
|
HANAMANTAPPA
|
1506005012WL023814
|
HANAMANTAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3220102363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
CHITTAGUPPA
|
KN-06-005-012-001/1579
(UDBAL)
|
1506005012NRG24230320240793375
|
23/03/2024
|
JAGADHEVI
|
1506005012WL023814
|
JAGADHEVI
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102320
|
|
MS JAGADHEVIA HANAMANTH BELKERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-012-001/1634
(UDBAL)
|
1506005012NRG24230320240793381
|
23/03/2024
|
FATRU BEE
|
1506005012WL023814
|
FATRU BEE
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102358
|
|
FATRU BEE HASSAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-012-001/1634
(UDBAL)
|
1506005012NRG24230320240793380
|
23/03/2024
|
HUSEN SAB
|
1506005012WL023814
|
HUSEN SAB
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102359
|
|
MR HASEN SAB CHAND SAB
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-012-001/1649
(UDBAL)
|
1506005012NRG24230320240793383
|
23/03/2024
|
SULTANA BEGUM
|
1506005012WL023814
|
SULTANA BEGUM
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102331
|
|
SULTANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-012-001/1650
(UDBAL)
|
1506005012NRG24230320240793384
|
23/03/2024
|
UZMA BEGUM
|
1506005012WL023814
|
UZMA BEGUM
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102330
|
|
UZMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-012-001/231
(UDBAL)
|
1506005012NRG24220320240790158
|
23/03/2024
|
PRABHU.NAGAPPA
|
1506005012WL023609
|
PRABHU.NAGAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102421
|
|
PRABHU S O NAGAPPA JANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-012-001/271
(UDBAL)
|
1506005012NRG24220320240790075
|
23/03/2024
|
SUMATA
|
1506005012WL023606
|
SUMATA
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102419
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-012-001/312
(UDBAL)
|
1506005012NRG24220320240790078
|
23/03/2024
|
JAGADEVI.MANOHAR SHIDDNOR
|
1506005012WL023606
|
JAGADEVI.MANOHAR SHIDDNOR
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102348
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-012-001/312
(UDBAL)
|
1506005012NRG24220320240790077
|
23/03/2024
|
MANOHAR.SHIVRAM
|
1506005012WL023606
|
MANOHAR.SHIVRAM
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102347
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-012-001/449
(UDBAL)
|
1506005012NRG24220320240790271
|
23/03/2024
|
LALITA GHALEPPA METRI
|
1506005012WL023613
|
LALITA GHALEPPA METRI
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102342
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-012-001/486
(UDBAL)
|
1506005012NRG24220320240790159
|
23/03/2024
|
PAVAN MANIK
|
1506005012WL023609
|
PAVAN MANIK
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102353
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-012-001/561
(UDBAL)
|
1506005012NRG24220320240790161
|
23/03/2024
|
BASVARAJ.BIRAPPA JANNA
|
1506005012WL023609
|
BASVARAJ.BIRAPPA JANNA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102338
|
|
MR BASAWARAJ BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-012-001/562
(UDBAL)
|
1506005012NRG24220320240790162
|
23/03/2024
|
KASHEPPA.SIDAPPA JANNA
|
1506005012WL023609
|
KASHEPPA.SIDAPPA JANNA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102337
|
|
MR KASHEPPA SIDDAPPA JANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-012-001/563
(UDBAL)
|
1506005012NRG24220320240790163
|
23/03/2024
|
IRRANNA.NAGAPPA
|
1506005012WL023609
|
IRRANNA.NAGAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102418
|
|
ERANNA JANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-012-001/678
(UDBAL)
|
1506005012NRG24220320240790273
|
23/03/2024
|
BASKAR TULSIRAM
|
1506005012WL023613
|
BASKAR TULSIRAM
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102332
|
|
MR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-012-001/678
(UDBAL)
|
1506005012NRG24220320240790274
|
23/03/2024
|
MANJULA BHASKAR
|
1506005012WL023613
|
MANJULA BHASKAR
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220102333
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-012-001/708
(UDBAL)
|
1506005012NRG24230320240793391
|
23/03/2024
|
ASHOK REDDY BIRADAR
|
1506005012WL023814
|
ASHOK REDDY BIRADAR
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102422
|
|
MR ASHOKREDDY ESHWARREDDY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-012-001/743
(UDBAL)
|
1506005012NRG24220320240790165
|
23/03/2024
|
SHANTAMMA.PEERANNA
|
1506005012WL023609
|
SHANTAMMA.PEERANNA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102339
|
|
MRS SHANTAMMA PEERANNA PEERANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-012-001/750
(UDBAL)
|
1506005012NRG24220320240790167
|
23/03/2024
|
DATATRAYA.AMBRUTH
|
1506005012WL023609
|
DATATRAYA.AMBRUTH
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102336
|
|
DATTU S O AMRUTH DANDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-012-001/756
(UDBAL)
|
1506005012NRG24230320240793393
|
23/03/2024
|
LAXUMAN.DEVAPPA.MUTHANGI
|
1506005012WL023814
|
LAXUMAN.DEVAPPA.MUTHANGI
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102334
|
|
MR LAXMAN DEVAPPA MUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-012-001/926
(UDBAL)
|
1506005012NRG24220320240790276
|
23/03/2024
|
SAKU BAI SANJEEV KUMAR
|
1506005012WL023613
|
SAKU BAI SANJEEV KUMAR
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102340
|
|
MRS SHAKU SANJEEV KUMAR KATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
138
|
CHITTAGUPPA
|
KN-06-005-012-001/1603
(UDBAL)
|
1506005012NRG24230320240793378
|
23/03/2024
|
JAGADEVI
|
1506005012WL023814
|
JAGADEVI
|
00511
|
SBIN0RRKRGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102383
|
|
JAGADEVI DO TIPPAREDDY BAKKAREDDYERDO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
139
|
CHITTAGUPPA
|
KN-06-005-012-001/1449
(UDBAL)
|
1506005012NRG24230320240793365
|
23/03/2024
|
MAHMAD JAFAR
|
1506005012WL023814
|
MAHMAD JAFAR
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102375
|
|
MAHMAD JAFAR
|
INDUSIND BANK(607189)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-012-001/1449
(UDBAL)
|
1506005012NRG24230320240793364
|
23/03/2024
|
ROSHAN BEGUM
|
1506005012WL023814
|
ROSHAN BEGUM
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102374
|
|
ROSHAN BEGUM
|
INDUSIND BANK(607189)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-012-001/1562
(UDBAL)
|
1506005012NRG24230320240793371
|
23/03/2024
|
SANGAMMA
|
1506005012WL023814
|
SANGAMMA
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102373
|
|
SANGAMMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
142
|
CHITTAGUPPA
|
KN-06-005-012-001/1105
(UDBAL)
|
1506005012NRG24220320240790270
|
23/03/2024
|
ANJAMMA
|
1506005012WL023613
|
ANJAMMA
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102392
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-012-001/1105
(UDBAL)
|
1506005012NRG24220320240790269
|
23/03/2024
|
JAGANNATH
|
1506005012WL023613
|
JAGANNATH
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102391
|
|
JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-012-001/1122
(UDBAL)
|
1506005012NRG24220320240790118
|
23/03/2024
|
GOPEMMA TUKARAM
|
1506005012WL023609
|
GOPEMMA TUKARAM
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102381
|
|
GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-012-001/1197
(UDBAL)
|
1506005012NRG24220320240790072
|
23/03/2024
|
SHRIDEVI JAGANATH
|
1506005012WL023606
|
SHRIDEVI JAGANATH
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102396
|
|
SHRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-012-001/1207
(UDBAL)
|
1506005012NRG24230320240793351
|
23/03/2024
|
KAVERI VITHAL
|
1506005012WL023814
|
KAVERI VITHAL
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220102413
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-012-001/1237
(UDBAL)
|
1506005012NRG24220320240790123
|
23/03/2024
|
Jabbarsab
|
1506005012WL023609
|
Jabbarsab
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102382
|
|
SHAHEEN BEE J
|
HDFC BANK LTD(607152)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-012-001/1622
(UDBAL)
|
1506005012NRG24230320240793379
|
23/03/2024
|
PRAVINA BEE
|
1506005012WL023814
|
PRAVINA BEE
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102406
|
|
PRAVINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-012-001/1650
(UDBAL)
|
1506005012NRG24230320240793385
|
23/03/2024
|
NASIRODDIN
|
1506005012WL023814
|
NASIRODDIN
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102415
|
|
NASIRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-012-001/860
(UDBAL)
|
1506005012NRG24220320240790081
|
23/03/2024
|
ANNAPURNA GOUTHAM
|
1506005012WL023606
|
ANNAPURNA GOUTHAM
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220102393
|
|
ANNAPOORNA WO GOUTAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
151
|
CHITTAGUPPA
|
KN-06-005-012-001/1400
(UDBAL)
|
1506005012NRG24230320240793363
|
23/03/2024
|
Begum Bee
|
1506005012WL023814
|
Begum Bee
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102369
|
|
BEGUMBEE
|
GENERAL POST OFFICE(607245)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-012-001/1591
(UDBAL)
|
1506005012NRG24220320240790156
|
23/03/2024
|
CHAND PASHA
|
1506005012WL023609
|
CHAND PASHA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220102370
|
|
CHAND PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-012-001/1652
(UDBAL)
|
1506005012NRG24230320240793386
|
23/03/2024
|
JAGADEVI
|
1506005012WL023814
|
JAGADEVI
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102371
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-012-001/1652
(UDBAL)
|
1506005012NRG24230320240793387
|
23/03/2024
|
VINODKUMAR
|
1506005012WL023814
|
VINODKUMAR
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220102372
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268284
|
268284
|
|
|
|
|
|
|
|