|
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-06-005-014-004/100029
(BELKERA)
|
1506005014NRG24270620230211320
|
27/06/2023
|
sarswati bulla
|
1506005014WL003902
|
sarswati bulla
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039881
|
|
SARSWATI
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-004/100036
(BELKERA)
|
1506005014NRG24270620230211542
|
27/06/2023
|
Buddivanth Shivarajappa
|
1506005014WL003903
|
Buddivanth Shivarajappa
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039866
|
|
BUDDIVANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-004/100103
(BELKERA)
|
1506005014NRG24270620230211546
|
27/06/2023
|
Sheshidhar
|
1506005014WL003903
|
Sheshidhar
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039873
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-004/100104
(BELKERA)
|
1506005014NRG24270620230211547
|
27/06/2023
|
vijaylaxmi
|
1506005014WL003903
|
vijaylaxmi
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039879
|
|
MS VIJAYLAXMI SHIVAKUMAR VAGADALADOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-004/100109
(BELKERA)
|
1506005014NRG24270620230211548
|
27/06/2023
|
lokesh
|
1506005014WL003903
|
lokesh
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039874
|
|
Lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-004/100111
(BELKERA)
|
1506005014NRG24270620230211549
|
27/06/2023
|
prabhakar
|
1506005014WL003903
|
prabhakar
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039882
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-004/100114
(BELKERA)
|
1506005014NRG24270620230211551
|
27/06/2023
|
PRABHAKAR
|
1506005014WL003903
|
PRABHAKAR
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039868
|
|
MRS PRABHAVATI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-004/100117
(BELKERA)
|
1506005014NRG24270620230211554
|
27/06/2023
|
INDUMATI
|
1506005014WL003903
|
INDUMATI
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039878
|
|
WAGDAL INDUMATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-004/100119
(BELKERA)
|
1506005014NRG24270620230211556
|
27/06/2023
|
SARASWATI
|
1506005014WL003903
|
SARASWATI
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039869
|
|
MRS SARSWATI ERAPPA WADEDOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/100120
(BELKERA)
|
1506005014NRG24270620230211557
|
27/06/2023
|
ERAPPA
|
1506005014WL003903
|
ERAPPA
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039871
|
|
EARAPPA BASAPPA WADEDORBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/100121
(BELKERA)
|
1506005014NRG24270620230211558
|
27/06/2023
|
BASAVARAJ
|
1506005014WL003903
|
BASAVARAJ
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039870
|
|
BASAVARAJ M
|
AXIS BANK(607153)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/1002088
(BELKERA)
|
1506005014NRG24270620230211221
|
27/06/2023
|
Sherali Ladlemashak
|
1506005014WL003899
|
Sherali Ladlemashak
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039865
|
|
SHERALI
|
CANARA BANK(508532)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-004/1002099
(BELKERA)
|
1506005014NRG24270620230211227
|
27/06/2023
|
Shaik Shaheen Saleem Miya
|
1506005014WL003899
|
Shaik Shaheen Saleem Miya
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039867
|
|
MRS SHAIK SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-014-004/1002103
(BELKERA)
|
1506005014NRG24270620230211231
|
27/06/2023
|
Maheboob Pasha
|
1506005014WL003899
|
Maheboob Pasha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039872
|
|
MAHEBOOB PASHA
|
CANARA BANK(508532)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-014-004/1224
(BELKERA)
|
1506005014NRG24270620230211340
|
27/06/2023
|
Nijana bee
|
1506005014WL003902
|
Nijana bee
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039863
|
|
BIJAN BI W O DASTAGIR
|
CANARA BANK(508532)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-014-004/1368
(BELKERA)
|
1506005014NRG24270620230211353
|
27/06/2023
|
CHANDRAMMA
|
1506005014WL003902
|
CHANDRAMMA
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039864
|
|
CHANDRA KALA W O TUKARAM
|
CANARA BANK(508532)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-014-004/1520
(BELKERA)
|
1506005014NRG24270620230211384
|
27/06/2023
|
RAVIKANTHA JAGANATH
|
1506005014WL003902
|
RAVIKANTHA JAGANATH
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039875
|
|
RAVIKANT S O JAGANATHA
|
CANARA BANK(508532)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-014-004/1853
(BELKERA)
|
1506005014NRG24270620230211408
|
27/06/2023
|
Kamala Bai
|
1506005014WL003902
|
Kamala Bai
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039880
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-014-004/9345
(BELKERA)
|
1506005014NRG24270620230211275
|
27/06/2023
|
Kaveri
|
1506005014WL003900
|
Kaveri
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039876
|
|
MAHESH .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46768
|
46768
|
|
|
|
|
|
|
|
|
20
|
CHITTAGUPPA
|
KN-06-005-014-003/1464
(BELKERA)
|
1506005014NRG24270620230211291
|
27/06/2023
|
pashupati
|
1506005014WL003901
|
pashupati
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039885
|
|
MR KAILAS PATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
CHITTAGUPPA
|
KN-06-005-014-003/1001969
(BELKERA)
|
1506005014NRG24270620230211283
|
27/06/2023
|
Vilas Reddy
|
1506005014WL003901
|
Vilas Reddy
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039726
|
|
VILASAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-014-004/10010
(BELKERA)
|
1506005014NRG24270620230211545
|
27/06/2023
|
Akhilesh
|
1506005014WL003903
|
Akhilesh
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039717
|
|
AKHILESH NAPERI
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-014-004/100118
(BELKERA)
|
1506005014NRG24270620230211555
|
27/06/2023
|
SHRIDEVI
|
1506005014WL003903
|
SHRIDEVI
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039714
|
|
WAGDAL SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-014-004/1002089
(BELKERA)
|
1506005014NRG24270620230211222
|
27/06/2023
|
Mahesh Rajappa
|
1506005014WL003899
|
Mahesh Rajappa
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039715
|
|
MAHESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-014-004/10023029
(BELKERA)
|
1506005014NRG24270620230211333
|
27/06/2023
|
APPANNA
|
1506005014WL003902
|
APPANNA
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039725
|
|
APPANNA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-014-004/10023029
(BELKERA)
|
1506005014NRG24270620230211334
|
27/06/2023
|
Jamuna
|
1506005014WL003902
|
Jamuna
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039724
|
|
JAMUNA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-014-004/10023029
(BELKERA)
|
1506005014NRG24270620230211335
|
27/06/2023
|
Veeresh
|
1506005014WL003902
|
Veeresh
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039719
|
|
VEERESH APPANNA ANTHREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-014-004/1381
(BELKERA)
|
1506005014NRG24270620230211237
|
27/06/2023
|
PANDUERANGA
|
1506005014WL003899
|
PANDUERANGA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039720
|
|
PANDURANG .
|
INDUSIND BANK(607189)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24270620230211389
|
27/06/2023
|
DILIP MANIK
|
1506005014WL003902
|
DILIP MANIK
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039722
|
|
DHILIP
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-014-004/1700
(BELKERA)
|
1506005014NRG24270620230211309
|
27/06/2023
|
ERAPPA
|
1506005014WL003901
|
ERAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039723
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-014-004/1721
(BELKERA)
|
1506005014NRG24270620230211314
|
27/06/2023
|
Niramala Atmanand
|
1506005014WL003901
|
Niramala Atmanand
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039718
|
|
NIRMALA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-014-004/1968
(BELKERA)
|
1506005014NRG24270620230211411
|
27/06/2023
|
Sunitabai
|
1506005014WL003902
|
Sunitabai
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039716
|
|
MRS SUNITHA BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-014-004/1984
(BELKERA)
|
1506005014NRG24270620230211419
|
27/06/2023
|
dasharath
|
1506005014WL003902
|
dasharath
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039713
|
|
DASHRATH
|
CANARA BANK(508532)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-014-004/9408
(BELKERA)
|
1506005014NRG24270620230211279
|
27/06/2023
|
Shesappa
|
1506005014WL003900
|
Shesappa
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039721
|
|
SHESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
35
|
CHITTAGUPPA
|
KN-06-005-014-003/1002264
(BELKERA)
|
1506005014NRG24270620230211286
|
27/06/2023
|
Hanumanthappa Maruti
|
1506005014WL003901
|
Hanumanthappa Maruti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039734
|
|
HANMANTH JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-014-004/1373
(BELKERA)
|
1506005014NRG24270620230211236
|
27/06/2023
|
Sageeta
|
1506005014WL003899
|
Sageeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039732
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-014-004/1621
(BELKERA)
|
1506005014NRG24270620230211241
|
27/06/2023
|
CHITRABAI SHANKAR
|
1506005014WL003899
|
CHITRABAI SHANKAR
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039731
|
|
CHITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-014-004/1627
(BELKERA)
|
1506005014NRG24270620230211299
|
27/06/2023
|
Narsamma
|
1506005014WL003901
|
Narsamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039730
|
|
NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-014-004/1724
(BELKERA)
|
1506005014NRG24270620230211316
|
27/06/2023
|
Shantoshi
|
1506005014WL003901
|
Shantoshi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039729
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-014-004/1972
(BELKERA)
|
1506005014NRG24270620230211412
|
27/06/2023
|
Vidyvati
|
1506005014WL003902
|
Vidyvati
|
00354
|
PUNB0295900
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039733
|
|
VIDYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-014-004/9344
(BELKERA)
|
1506005014NRG24270620230211274
|
27/06/2023
|
Priyanka
|
1506005014WL003900
|
Priyanka
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039728
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
42
|
CHITTAGUPPA
|
KN-06-005-014-001/100023
(BELKERA)
|
1506005014NRG24270620230211209
|
27/06/2023
|
Ameet Maale
|
1506005014WL003899
|
Ameet Maale
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039770
|
|
AMEET MAALE
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-014-001/1002082
(BELKERA)
|
1506005014NRG24270620230211210
|
27/06/2023
|
Bhim sha Gundappa
|
1506005014WL003899
|
Bhim sha Gundappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039828
|
|
MR BHIM SHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-014-001/1002083
(BELKERA)
|
1506005014NRG24270620230211211
|
27/06/2023
|
Basil Bhimasha
|
1506005014WL003899
|
Basil Bhimasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039829
|
|
MR BASIL BHIMASHA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-014-001/1002216
(BELKERA)
|
1506005014NRG24270620230211213
|
27/06/2023
|
Mohan Kalappa
|
1506005014WL003899
|
Mohan Kalappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039747
|
|
MR MOHAN KALLAPPA HALGENOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-014-001/1002216
(BELKERA)
|
1506005014NRG24270620230211212
|
27/06/2023
|
Sudharani Mohan
|
1506005014WL003899
|
Sudharani Mohan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039834
|
|
SUDHARANI M
|
HDFC BANK LTD(607152)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-014-003/1002115
(BELKERA)
|
1506005014NRG24270620230211284
|
27/06/2023
|
Surekha Ragavendra
|
1506005014WL003901
|
Surekha Ragavendra
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039850
|
|
MRS SUREKHA RAGAVENDRA MAISGOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-014-003/1002263
(BELKERA)
|
1506005014NRG24270620230211285
|
27/06/2023
|
Anilkumar Bandeppa
|
1506005014WL003901
|
Anilkumar Bandeppa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039835
|
|
MR ANILKUMAR BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-014-003/1299
(BELKERA)
|
1506005014NRG24270620230211289
|
27/06/2023
|
ASAD
|
1506005014WL003901
|
ASAD
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039837
|
|
MR ASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-014-003/1299
(BELKERA)
|
1506005014NRG24270620230211288
|
27/06/2023
|
HUSENSAB
|
1506005014WL003901
|
HUSENSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039773
|
|
HUSAINSAB S O MUSTAFA HAVELI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-014-003/1437
(BELKERA)
|
1506005014NRG24270620230211290
|
27/06/2023
|
gurappa hanamantappa
|
1506005014WL003901
|
gurappa hanamantappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039766
|
|
MR GURAPPA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-014-003/1610
(BELKERA)
|
1506005014NRG24270620230211292
|
27/06/2023
|
SHIVKUMAR BHIMANNA
|
1506005014WL003901
|
SHIVKUMAR BHIMANNA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039808
|
|
MR SHIV KUMAR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-014-003/1648
(BELKERA)
|
1506005014NRG24270620230211294
|
27/06/2023
|
Sadakamiyya Hasanasab
|
1506005014WL003901
|
Sadakamiyya Hasanasab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039838
|
|
MR SADAKAMIYYA HUSENSAB MADGOOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-014-003/9400
(BELKERA)
|
1506005014NRG24270620230211295
|
27/06/2023
|
Jagadevi
|
1506005014WL003901
|
Jagadevi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039846
|
|
MISS JAGDEVI GOPAL BASANAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-014-003/9904
(BELKERA)
|
1506005014NRG24270620230211298
|
27/06/2023
|
Govind
|
1506005014WL003901
|
Govind
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039833
|
|
MR GOVIND MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-014-004/100014
(BELKERA)
|
1506005014NRG24270620230211540
|
27/06/2023
|
yallaling
|
1506005014WL003903
|
yallaling
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039830
|
|
MR YALLALING PRABHU HASGOUND
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-014-004/100018
(BELKERA)
|
1506005014NRG24270620230211541
|
27/06/2023
|
Ambika
|
1506005014WL003903
|
Ambika
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039841
|
|
MISS AMBIKA JATINGRAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-014-004/100029
(BELKERA)
|
1506005014NRG24270620230211319
|
27/06/2023
|
Chanappa Bulla
|
1506005014WL003902
|
Chanappa Bulla
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039768
|
|
CHANNAPPA SIDDAPPA BULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-014-004/100039
(BELKERA)
|
1506005014NRG24270620230211543
|
27/06/2023
|
Revanappa
|
1506005014WL003903
|
Revanappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039760
|
|
MR REVANAPPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-014-004/100040
(BELKERA)
|
1506005014NRG24270620230211216
|
27/06/2023
|
Nijamoddin
|
1506005014WL003899
|
Nijamoddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039842
|
|
NIJAMODDIN FAKIR S O LALSHA FAKIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-014-004/10006
(BELKERA)
|
1506005014NRG24270620230211324
|
27/06/2023
|
sainath
|
1506005014WL003902
|
sainath
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039819
|
|
MR SAINATH VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-014-004/10011
(BELKERA)
|
1506005014NRG24270620230211325
|
27/06/2023
|
Chinamma
|
1506005014WL003902
|
Chinamma
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039802
|
|
MISS CHINNAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-014-004/100112
(BELKERA)
|
1506005014NRG24270620230211550
|
27/06/2023
|
nagaraj
|
1506005014WL003903
|
nagaraj
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039858
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-014-004/100115
(BELKERA)
|
1506005014NRG24270620230211552
|
27/06/2023
|
AKASH
|
1506005014WL003903
|
AKASH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039832
|
|
AKASH WAGDAL
|
CANARA BANK(508532)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-014-004/100116
(BELKERA)
|
1506005014NRG24270620230211553
|
27/06/2023
|
LAXMI BAI
|
1506005014WL003903
|
LAXMI BAI
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039801
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-014-004/10015
(BELKERA)
|
1506005014NRG24270620230211327
|
27/06/2023
|
Mahadevi
|
1506005014WL003902
|
Mahadevi
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039853
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-014-004/10015
(BELKERA)
|
1506005014NRG24270620230211326
|
27/06/2023
|
Maruti
|
1506005014WL003902
|
Maruti
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039788
|
|
MARUTI .
|
INDUSIND BANK(607189)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-014-004/100168
(BELKERA)
|
1506005014NRG24270620230211218
|
27/06/2023
|
Pooja
|
1506005014WL003899
|
Pooja
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039757
|
|
MISS POOJA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-014-004/1001974
(BELKERA)
|
1506005014NRG24270620230211220
|
27/06/2023
|
Sagar
|
1506005014WL003899
|
Sagar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039861
|
|
SAGAR
|
CANARA BANK(508532)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-014-004/1002094
(BELKERA)
|
1506005014NRG24270620230211224
|
27/06/2023
|
Manikeshwari Bheem Sha
|
1506005014WL003899
|
Manikeshwari Bheem Sha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039843
|
|
MISS MANIKESHWARI BAIDODDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-014-004/1002099
(BELKERA)
|
1506005014NRG24270620230211226
|
27/06/2023
|
Saleem Miya Nabi Sab
|
1506005014WL003899
|
Saleem Miya Nabi Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039754
|
|
SALEEM MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-014-004/1002100
(BELKERA)
|
1506005014NRG24270620230211228
|
27/06/2023
|
Kastura Bai Rajappa Bhavidoddi
|
1506005014WL003899
|
Kastura Bai Rajappa Bhavidoddi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039741
|
|
MRS KASTURA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-014-004/1002100
(BELKERA)
|
1506005014NRG24270620230211229
|
27/06/2023
|
Rajappa Narsappa
|
1506005014WL003899
|
Rajappa Narsappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039862
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-014-004/1002106
(BELKERA)
|
1506005014NRG24270620230211329
|
27/06/2023
|
Bade Sab
|
1506005014WL003902
|
Bade Sab
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039789
|
|
BADESAB S O GHUDUSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-014-004/1002106
(BELKERA)
|
1506005014NRG24270620230211330
|
27/06/2023
|
Munni Bee
|
1506005014WL003902
|
Munni Bee
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039811
|
|
MS MUNNIBEE BADESAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-014-004/1002108
(BELKERA)
|
1506005014NRG24270620230211331
|
27/06/2023
|
Fareed Sab
|
1506005014WL003902
|
Fareed Sab
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039836
|
|
FARIDSAB S O KHASIMSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-014-004/10122
(BELKERA)
|
1506005014NRG24270620230211336
|
27/06/2023
|
Shantamma Shankra
|
1506005014WL003902
|
Shantamma Shankra
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039752
|
|
MRS SHANTAMMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-014-004/1222
(BELKERA)
|
1506005014NRG24270620230211338
|
27/06/2023
|
Tulhajamma SHARNAPPA
|
1506005014WL003902
|
Tulhajamma SHARNAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039744
|
|
THULSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-014-004/1224
(BELKERA)
|
1506005014NRG24270620230211339
|
27/06/2023
|
Dasatagir
|
1506005014WL003902
|
Dasatagir
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039780
|
|
DASTAGIR MANJALESAB BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-014-004/1225
(BELKERA)
|
1506005014NRG24270620230211341
|
27/06/2023
|
Nabisab ahmedsab
|
1506005014WL003902
|
Nabisab ahmedsab
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039798
|
|
MR NABI SAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-014-004/1225
(BELKERA)
|
1506005014NRG24270620230211342
|
27/06/2023
|
Sharifhabee
|
1506005014WL003902
|
Sharifhabee
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039810
|
|
MISS SHARIFABEE NABISAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-014-004/1227
(BELKERA)
|
1506005014NRG24270620230211343
|
27/06/2023
|
khajabee Shabbirmiyan
|
1506005014WL003902
|
khajabee Shabbirmiyan
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039809
|
|
MS KHAJABEE SHABBIRMIYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-014-004/1228
(BELKERA)
|
1506005014NRG24270620230211346
|
27/06/2023
|
SUVRNA ASHOK
|
1506005014WL003902
|
SUVRNA ASHOK
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039852
|
|
SUVARNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-014-004/1349
(BELKERA)
|
1506005014NRG24270620230211347
|
27/06/2023
|
Shahina begum
|
1506005014WL003902
|
Shahina begum
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039772
|
|
MRS SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-014-004/1354
(BELKERA)
|
1506005014NRG24270620230211348
|
27/06/2023
|
SHANKARAPPA
|
1506005014WL003902
|
SHANKARAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039787
|
|
SHANKARAPPA S O MONAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-014-004/1358
(BELKERA)
|
1506005014NRG24270620230211351
|
27/06/2023
|
KULSUM BEE
|
1506005014WL003902
|
KULSUM BEE
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039821
|
|
MRS KULSUMBI BIRADAR MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-014-004/1358
(BELKERA)
|
1506005014NRG24270620230211350
|
27/06/2023
|
mainooddin shamirash
|
1506005014WL003902
|
mainooddin shamirash
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039822
|
|
MR MAINODDIN BIRADAR SIDDIPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-014-004/1366
(BELKERA)
|
1506005014NRG24270620230211234
|
27/06/2023
|
post office
|
1506005014WL003899
|
post office
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039727
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-014-004/1368
(BELKERA)
|
1506005014NRG24270620230211352
|
27/06/2023
|
Tukaram
|
1506005014WL003902
|
Tukaram
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039786
|
|
TUKKARAM S O SHANKREPPA SHAMTABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-014-004/1369
(BELKERA)
|
1506005014NRG24270620230211356
|
27/06/2023
|
Chitramma mallappa
|
1506005014WL003902
|
Chitramma mallappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039763
|
|
CHITRAMMA W O MALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-014-004/1372
(BELKERA)
|
1506005014NRG24270620230211360
|
27/06/2023
|
premal
|
1506005014WL003902
|
premal
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039750
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-014-004/1372
(BELKERA)
|
1506005014NRG24270620230211359
|
27/06/2023
|
PREMALA
|
1506005014WL003902
|
PREMALA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039749
|
|
THIPPANNA .
|
INDUSIND BANK(607189)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-014-004/1375
(BELKERA)
|
1506005014NRG24270620230211361
|
27/06/2023
|
SHOBHA
|
1506005014WL003902
|
SHOBHA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039769
|
|
MS SHOBHAVATI VIJAYKUMAR KANJANOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-014-004/1381
(BELKERA)
|
1506005014NRG24270620230211238
|
27/06/2023
|
AMBIKA
|
1506005014WL003899
|
AMBIKA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039845
|
|
MS AMBHIKA PANDURANG BAIDODDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-014-004/1386
(BELKERA)
|
1506005014NRG24270620230211364
|
27/06/2023
|
JAGADEVI JAGANATH
|
1506005014WL003902
|
JAGADEVI JAGANATH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039735
|
|
JAGADEVI W/O JAGNATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-014-004/1482
(BELKERA)
|
1506005014NRG24270620230211366
|
27/06/2023
|
JAGANATH
|
1506005014WL003902
|
JAGANATH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039736
|
|
JAGANATH S O SHENKREPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-014-004/1485
(BELKERA)
|
1506005014NRG24270620230211371
|
27/06/2023
|
MAHESH
|
1506005014WL003902
|
MAHESH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039803
|
|
MR MAHESH JAGANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-014-004/1485
(BELKERA)
|
1506005014NRG24270620230211372
|
27/06/2023
|
SUDHARANI
|
1506005014WL003902
|
SUDHARANI
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039774
|
|
MS SUDHARANI MAHESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-014-004/1504
(BELKERA)
|
1506005014NRG24270620230211375
|
27/06/2023
|
Mallamma
|
1506005014WL003902
|
Mallamma
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039742
|
|
MRS MALLAMMA PANDURANG HASAPANOOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-014-004/1504
(BELKERA)
|
1506005014NRG24270620230211376
|
27/06/2023
|
PANDURANG
|
1506005014WL003902
|
PANDURANG
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039818
|
|
MR PANDURANG SHARANAPPA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-014-004/1520
(BELKERA)
|
1506005014NRG24270620230211382
|
27/06/2023
|
BASAMMA JAGANATH
|
1506005014WL003902
|
BASAMMA JAGANATH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039738
|
|
MRS BASAMMA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-014-004/1520
(BELKERA)
|
1506005014NRG24270620230211383
|
27/06/2023
|
SHRIKANTHA JAGANATH
|
1506005014WL003902
|
SHRIKANTHA JAGANATH
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039776
|
|
SHRIMANT
|
CANARA BANK(508532)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-014-004/1579
(BELKERA)
|
1506005014NRG24270620230211239
|
27/06/2023
|
Sunita Shivaraj
|
1506005014WL003899
|
Sunita Shivaraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039745
|
|
SUNITA BAI W O SHIVRAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-014-004/1613
(BELKERA)
|
1506005014NRG24270620230211386
|
27/06/2023
|
Devindra
|
1506005014WL003902
|
Devindra
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039814
|
|
MR DEVINDAR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-014-004/1613
(BELKERA)
|
1506005014NRG24270620230211385
|
27/06/2023
|
LALITA DEVINDAR
|
1506005014WL003902
|
LALITA DEVINDAR
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039805
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-014-004/1621
(BELKERA)
|
1506005014NRG24270620230211240
|
27/06/2023
|
SHANKAR MADEPPA
|
1506005014WL003899
|
SHANKAR MADEPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039781
|
|
MR SHANKAR MADEPPA MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-014-004/1622
(BELKERA)
|
1506005014NRG24270620230211242
|
27/06/2023
|
MADEVI SATOSHA
|
1506005014WL003899
|
MADEVI SATOSHA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039812
|
|
MRS SANTHOSHKUMAR MADEPPA MUNJUNBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-014-004/1622
(BELKERA)
|
1506005014NRG24270620230211243
|
27/06/2023
|
MAHADEVI
|
1506005014WL003899
|
MAHADEVI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039840
|
|
MISS MAHADEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-014-004/1623
(BELKERA)
|
1506005014NRG24270620230211245
|
27/06/2023
|
MANIKAPPA NARASAPPA
|
1506005014WL003899
|
MANIKAPPA NARASAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039783
|
|
MANIKAPPA NARSAPPA BELKHERE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-014-004/1623
(BELKERA)
|
1506005014NRG24270620230211244
|
27/06/2023
|
MANIKAPPA NARASAPPA
|
1506005014WL003899
|
MANIKAPPA NARASAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039782
|
|
MRS SRILAKSHMI BAI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-014-004/1628
(BELKERA)
|
1506005014NRG24270620230211301
|
27/06/2023
|
SHRIMANT JERAPPA
|
1506005014WL003901
|
SHRIMANT JERAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039800
|
|
MR SHRIMANT ZHAREPPA HUNASGERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-014-004/1628
(BELKERA)
|
1506005014NRG24270620230211300
|
27/06/2023
|
Sonmma
|
1506005014WL003901
|
Sonmma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039856
|
|
MS SONAMMA JHAREPPA HUNSAGERI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-014-004/1629
(BELKERA)
|
1506005014NRG24270620230211302
|
27/06/2023
|
MANJULA SADANANAD
|
1506005014WL003901
|
MANJULA SADANANAD
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039844
|
|
MISS MANJULA SADANAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-014-004/1629
(BELKERA)
|
1506005014NRG24270620230211303
|
27/06/2023
|
SACHIN
|
1506005014WL003901
|
SACHIN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039779
|
|
MR SACHIN DAYANAND MUKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24270620230211388
|
27/06/2023
|
MAHAMANDA MANIK
|
1506005014WL003902
|
MAHAMANDA MANIK
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039758
|
|
MRS MAHANANDA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24270620230211387
|
27/06/2023
|
MANIK KARABASAPPA
|
1506005014WL003902
|
MANIK KARABASAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039759
|
|
MANIKAPPA KARABASAPPA KALYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24270620230211390
|
27/06/2023
|
sangamesh
|
1506005014WL003902
|
sangamesh
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039804
|
|
MR SANGAMESH MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-014-004/1669
(BELKERA)
|
1506005014NRG24270620230211391
|
27/06/2023
|
BALAVANT KARABASAPPA
|
1506005014WL003902
|
BALAVANT KARABASAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039790
|
|
BALAVANTH S O KARABASAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-014-004/1698
(BELKERA)
|
1506005014NRG24270620230211304
|
27/06/2023
|
sharanappa
|
1506005014WL003901
|
sharanappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039796
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-014-004/1698
(BELKERA)
|
1506005014NRG24270620230211305
|
27/06/2023
|
Sunil
|
1506005014WL003901
|
Sunil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039756
|
|
MR SUNIL FNG SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-014-004/1699
(BELKERA)
|
1506005014NRG24270620230211306
|
27/06/2023
|
Hanamanth
|
1506005014WL003901
|
Hanamanth
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039785
|
|
MR HANUMANTH METHRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-014-004/1699
(BELKERA)
|
1506005014NRG24270620230211307
|
27/06/2023
|
Shobhavathi
|
1506005014WL003901
|
Shobhavathi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039855
|
|
MS SHOBHA HANUMANTH METRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-014-004/1700
(BELKERA)
|
1506005014NRG24270620230211308
|
27/06/2023
|
Anita
|
1506005014WL003901
|
Anita
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039748
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-014-004/1710
(BELKERA)
|
1506005014NRG24270620230211312
|
27/06/2023
|
BALAVANTA
|
1506005014WL003901
|
BALAVANTA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039806
|
|
MRS BALVANTH BALVANTH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-014-004/1720
(BELKERA)
|
1506005014NRG24270620230211313
|
27/06/2023
|
somanand Bhimasha
|
1506005014WL003901
|
somanand Bhimasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039740
|
|
SOMANAND BHIMSHA MUKHANBAI
|
HDFC BANK LTD(607152)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-014-004/1721
(BELKERA)
|
1506005014NRG24270620230211315
|
27/06/2023
|
Atmanand Bhimash
|
1506005014WL003901
|
Atmanand Bhimash
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039799
|
|
MR AATHMANAND BHIM SHA P
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-014-004/1724
(BELKERA)
|
1506005014NRG24270620230211317
|
27/06/2023
|
Umesh
|
1506005014WL003901
|
Umesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
05/07/2023
|
|
3065039877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHITTAGUPPA
|
KN-06-005-014-004/1729
(BELKERA)
|
1506005014NRG24270620230211246
|
27/06/2023
|
Laxmi
|
1506005014WL003900
|
Laxmi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039826
|
|
MRS LAXMI MANIK HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-014-004/1731
(BELKERA)
|
1506005014NRG24270620230211247
|
27/06/2023
|
Babumiyya
|
1506005014WL003900
|
Babumiyya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039784
|
|
MR BABUMIYYA RATHANSAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-014-004/1732
(BELKERA)
|
1506005014NRG24270620230211249
|
27/06/2023
|
Gangamma
|
1506005014WL003900
|
Gangamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039775
|
|
GANGAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-014-004/1733
(BELKERA)
|
1506005014NRG24270620230211251
|
27/06/2023
|
Bandeppe hanamnt
|
1506005014WL003900
|
Bandeppe hanamnt
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039795
|
|
BANDEPPA .
|
INDUSIND BANK(607189)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-014-004/1733
(BELKERA)
|
1506005014NRG24270620230211250
|
27/06/2023
|
Huvamma
|
1506005014WL003900
|
Huvamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039860
|
|
HUVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-014-004/1736
(BELKERA)
|
1506005014NRG24270620230211253
|
27/06/2023
|
Bandemma Sharanappa
|
1506005014WL003900
|
Bandemma Sharanappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039847
|
|
MISS BANDEMMA SHARANAPPA EKHELIKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-014-004/1736
(BELKERA)
|
1506005014NRG24270620230211252
|
27/06/2023
|
Sharanappa Hanamantappa
|
1506005014WL003900
|
Sharanappa Hanamantappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039793
|
|
MR SHARANAPPA HANAMANTAPPA EKHELLER
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-014-004/1743
(BELKERA)
|
1506005014NRG24270620230211255
|
27/06/2023
|
JAYASHREE
|
1506005014WL003900
|
JAYASHREE
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039794
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-014-004/1743
(BELKERA)
|
1506005014NRG24270620230211254
|
27/06/2023
|
malesh
|
1506005014WL003900
|
malesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039813
|
|
MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-014-004/1768
(BELKERA)
|
1506005014NRG24270620230211392
|
27/06/2023
|
subhamma
|
1506005014WL003902
|
subhamma
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039827
|
|
MRS SUBAMMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-014-004/1792
(BELKERA)
|
1506005014NRG24270620230211393
|
27/06/2023
|
shivakumar shankareppa
|
1506005014WL003902
|
shivakumar shankareppa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039815
|
|
MR SHIVAKUMAR SHANKAR NIMBURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-014-004/1794
(BELKERA)
|
1506005014NRG24270620230211395
|
27/06/2023
|
AMAJT ALI SADHAKALLI
|
1506005014WL003902
|
AMAJT ALI SADHAKALLI
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039816
|
|
MR AMAJAT ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-014-004/1794
(BELKERA)
|
1506005014NRG24270620230211396
|
27/06/2023
|
BANUBEE
|
1506005014WL003902
|
BANUBEE
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039817
|
|
BANU BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-014-004/1803
(BELKERA)
|
1506005014NRG24270620230211397
|
27/06/2023
|
DROUPATI NAMDEV
|
1506005014WL003902
|
DROUPATI NAMDEV
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039823
|
|
DROPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-014-004/1806
(BELKERA)
|
1506005014NRG24270620230211256
|
27/06/2023
|
GNAYADEV TUKARAM
|
1506005014WL003900
|
GNAYADEV TUKARAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039854
|
|
MS GNANDEV TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-014-004/1807
(BELKERA)
|
1506005014NRG24270620230211258
|
27/06/2023
|
PANDITH GUNDAPPA
|
1506005014WL003900
|
PANDITH GUNDAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039737
|
|
MR PANDITH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-014-004/1808
(BELKERA)
|
1506005014NRG24270620230211260
|
27/06/2023
|
JAGADEVI PRAKASH
|
1506005014WL003900
|
JAGADEVI PRAKASH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039825
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-014-004/1810
(BELKERA)
|
1506005014NRG24270620230211401
|
27/06/2023
|
Gundappa
|
1506005014WL003902
|
Gundappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039839
|
|
GUNDESHA SHARANAPPA METRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-014-004/1810
(BELKERA)
|
1506005014NRG24270620230211402
|
27/06/2023
|
SAVITA GUNDAPPA
|
1506005014WL003902
|
SAVITA GUNDAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039824
|
|
MRS SAVITA METRI GUNDESHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-014-004/1814
(BELKERA)
|
1506005014NRG24270620230211404
|
27/06/2023
|
Mahanda Ramesh
|
1506005014WL003902
|
Mahanda Ramesh
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039831
|
|
MRS MAHANANDA RAMESH BHAVIDODDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-014-004/1814
(BELKERA)
|
1506005014NRG24270620230211403
|
27/06/2023
|
Ramesh Lalappa
|
1506005014WL003902
|
Ramesh Lalappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039792
|
|
MR RAMESH LALAPPA BHAVIDODDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-014-004/1815
(BELKERA)
|
1506005014NRG24270620230211261
|
27/06/2023
|
Shamala Dayananda
|
1506005014WL003900
|
Shamala Dayananda
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039849
|
|
MRS SHAMALA DHAYANAND MUKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-014-004/1851
(BELKERA)
|
1506005014NRG24270620230211262
|
27/06/2023
|
Gunadesh
|
1506005014WL003900
|
Gunadesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039797
|
|
GUNDESH S O NINGAPPA SHAMTABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-014-004/1855
(BELKERA)
|
1506005014NRG24270620230211264
|
27/06/2023
|
Mallamma Munjun Bai
|
1506005014WL003900
|
Mallamma Munjun Bai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039848
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-014-004/1858
(BELKERA)
|
1506005014NRG24270620230211265
|
27/06/2023
|
Iramma
|
1506005014WL003900
|
Iramma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039857
|
|
MS IRAMMA KARABASAPPA MUNJUNBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-014-004/1964
(BELKERA)
|
1506005014NRG24270620230211267
|
27/06/2023
|
Imamoddin
|
1506005014WL003900
|
Imamoddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039807
|
|
MRS IMMAMODDIN MAHEBOOBSAAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-014-004/1973
(BELKERA)
|
1506005014NRG24270620230211413
|
27/06/2023
|
Siddama
|
1506005014WL003902
|
Siddama
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039767
|
|
SIDDAMMA D O VEERANTAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-014-004/1977
(BELKERA)
|
1506005014NRG24270620230211414
|
27/06/2023
|
Vijaylaxmi
|
1506005014WL003902
|
Vijaylaxmi
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039851
|
|
MRS VIJAYALAXMI MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-014-004/1979
(BELKERA)
|
1506005014NRG24270620230211415
|
27/06/2023
|
karuna
|
1506005014WL003902
|
karuna
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039820
|
|
MISS KARUNA SHANMUKAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-014-004/1982
(BELKERA)
|
1506005014NRG24270620230211417
|
27/06/2023
|
Ambika
|
1506005014WL003902
|
Ambika
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039778
|
|
MISS AMBIKA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-014-004/1982
(BELKERA)
|
1506005014NRG24270620230211416
|
27/06/2023
|
Ishwar
|
1506005014WL003902
|
Ishwar
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039753
|
|
MR ISHWAR SUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-014-004/1984
(BELKERA)
|
1506005014NRG24270620230211418
|
27/06/2023
|
vidyavati
|
1506005014WL003902
|
vidyavati
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039746
|
|
MRS VIDYAVATI WO DASHRATH GIRIJAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-014-004/420
(BELKERA)
|
1506005014NRG24270620230211421
|
27/06/2023
|
CHATRAMMA
|
1506005014WL003902
|
CHATRAMMA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039743
|
|
MRS CHANDRAKALA WO GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-014-004/420
(BELKERA)
|
1506005014NRG24270620230211420
|
27/06/2023
|
GUNDAPPA
|
1506005014WL003902
|
GUNDAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039739
|
|
MR GUNDAPPA GHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-014-004/444
(BELKERA)
|
1506005014NRG24270620230211423
|
27/06/2023
|
tulhajamma shankar
|
1506005014WL003902
|
tulhajamma shankar
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039764
|
|
Tuljamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
CHITTAGUPPA
|
KN-06-005-014-004/455
(BELKERA)
|
1506005014NRG24270620230211268
|
27/06/2023
|
Ramabai Hareppa
|
1506005014WL003900
|
Ramabai Hareppa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039762
|
|
MRS RAMABAI HARAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHITTAGUPPA
|
KN-06-005-014-004/462
(BELKERA)
|
1506005014NRG24270620230211270
|
27/06/2023
|
Droupati vithal
|
1506005014WL003900
|
Droupati vithal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039765
|
|
DROPATHI W O VITHAL SHAMTABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
165
|
CHITTAGUPPA
|
KN-06-005-014-004/9342
(BELKERA)
|
1506005014NRG24270620230211272
|
27/06/2023
|
Shivaraj
|
1506005014WL003900
|
Shivaraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039755
|
|
MR SHIVARAJ JATINGRAO GIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-014-004/9344
(BELKERA)
|
1506005014NRG24270620230211273
|
27/06/2023
|
Virayya
|
1506005014WL003900
|
Virayya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039777
|
|
MR VIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-014-004/9354
(BELKERA)
|
1506005014NRG24270620230211276
|
27/06/2023
|
Bhimasha
|
1506005014WL003900
|
Bhimasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039791
|
|
BHIMASH SHEDAL S O HANMANTHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-014-004/9366
(BELKERA)
|
1506005014NRG24270620230211278
|
27/06/2023
|
Bharatbai
|
1506005014WL003900
|
Bharatbai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039771
|
|
BHARATH BAI W O BHAGUVANTH METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
169
|
CHITTAGUPPA
|
KN-06-005-014-004/9409
(BELKERA)
|
1506005014NRG24270620230211280
|
27/06/2023
|
Vimlabai
|
1506005014WL003900
|
Vimlabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039751
|
|
MRS VIMALABAI BABURAO BULLANOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302728
|
302728
|
|
|
|
|
|
|
|
|
170
|
CHITTAGUPPA
|
KN-06-005-014-001/100023
(BELKERA)
|
1506005014NRG24270620230211208
|
27/06/2023
|
Jaishri Ameet
|
1506005014WL003899
|
Jaishri Ameet
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039884
|
|
MISS JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHITTAGUPPA
|
KN-06-005-014-004/10005
(BELKERA)
|
1506005014NRG24270620230211323
|
27/06/2023
|
jagadevi
|
1506005014WL003902
|
jagadevi
|
00415
|
SBIN0020292
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039887
|
|
MRS JAGADEVI BULLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHITTAGUPPA
|
KN-06-005-014-004/10005
(BELKERA)
|
1506005014NRG24270620230211322
|
27/06/2023
|
veerendra
|
1506005014WL003902
|
veerendra
|
00415
|
SBIN0020292
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039888
|
|
MR VEERENDRA BULLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITTAGUPPA
|
KN-06-005-014-004/10023024
(BELKERA)
|
1506005014NRG24270620230211332
|
27/06/2023
|
Shantveer Bulla
|
1506005014WL003902
|
Shantveer Bulla
|
00415
|
SBIN0020292
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039886
|
|
SHANTVEER BULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
174
|
CHITTAGUPPA
|
KN-06-005-014-003/9451
(BELKERA)
|
1506005014NRG24270620230211297
|
27/06/2023
|
Suryakanth
|
1506005014WL003901
|
Suryakanth
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039883
|
|
Mr. SURYAKANTH S O KANTEPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
175
|
CHITTAGUPPA
|
KN-06-005-014-004/1001974
(BELKERA)
|
1506005014NRG24270620230211219
|
27/06/2023
|
Jayalaxmi
|
1506005014WL003899
|
Jayalaxmi
|
00415
|
SBIN0021116
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039859
|
|
KAVERI SADANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
176
|
CHITTAGUPPA
|
KN-06-005-014-004/100038
(BELKERA)
|
1506005014NRG24270620230211214
|
27/06/2023
|
Rohini
|
1506005014WL003899
|
Rohini
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039690
|
|
ROHINI DO PRAKASH GORGANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHITTAGUPPA
|
KN-06-005-014-004/1002095
(BELKERA)
|
1506005014NRG24270620230211225
|
27/06/2023
|
Ranjitha Rajkumar
|
1506005014WL003899
|
Ranjitha Rajkumar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039691
|
|
RANJITHA .
|
INDUSIND BANK(607189)
|
|
178
|
CHITTAGUPPA
|
KN-06-005-014-004/1002103
(BELKERA)
|
1506005014NRG24270620230211230
|
27/06/2023
|
Haphija Bee
|
1506005014WL003899
|
Haphija Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039689
|
|
Haphija Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
CHITTAGUPPA
|
KN-06-005-014-004/1850
(BELKERA)
|
1506005014NRG24270620230211407
|
27/06/2023
|
TUKARAM
|
1506005014WL003902
|
TUKARAM
|
00553
|
INDB0000058
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039688
|
|
TUKARAM .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
180
|
CHITTAGUPPA
|
KN-06-005-014-003/1002265
(BELKERA)
|
1506005014NRG24270620230211287
|
27/06/2023
|
Bharat Bai Hanmanthppa
|
1506005014WL003901
|
Bharat Bai Hanmanthppa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039692
|
|
BHARTHBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHITTAGUPPA
|
KN-06-005-014-004/100004
(BELKERA)
|
1506005014NRG24270620230211318
|
27/06/2023
|
SUGHANDHA
|
1506005014WL003902
|
SUGHANDHA
|
00652
|
PKGB0011056
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039693
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
182
|
CHITTAGUPPA
|
KN-06-005-014-003/1610
(BELKERA)
|
1506005014NRG24270620230211293
|
27/06/2023
|
YASUDHA
|
1506005014WL003901
|
YASUDHA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039695
|
|
YESODHA WO SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHITTAGUPPA
|
KN-06-005-014-003/9451
(BELKERA)
|
1506005014NRG24270620230211296
|
27/06/2023
|
Ambika
|
1506005014WL003901
|
Ambika
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039705
|
|
Mrs. AMBIKA W O SURYAKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHITTAGUPPA
|
KN-06-005-014-004/100039
(BELKERA)
|
1506005014NRG24270620230211544
|
27/06/2023
|
Pooja
|
1506005014WL003903
|
Pooja
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039709
|
|
POOJA BHANDE
|
CANARA BANK(508532)
|
|
185
|
CHITTAGUPPA
|
KN-06-005-014-004/100122
(BELKERA)
|
1506005014NRG24270620230211559
|
27/06/2023
|
SHANKREMMA HASGOND
|
1506005014WL003903
|
SHANKREMMA HASGOND
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039694
|
|
SHANKREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHITTAGUPPA
|
KN-06-005-014-004/1002092
(BELKERA)
|
1506005014NRG24270620230211223
|
27/06/2023
|
Sanjukumar Pundlikappa
|
1506005014WL003899
|
Sanjukumar Pundlikappa
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039711
|
|
SANJUKUMAR JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHITTAGUPPA
|
KN-06-005-014-004/1002109
(BELKERA)
|
1506005014NRG24270620230211232
|
27/06/2023
|
Laxmikanth
|
1506005014WL003899
|
Laxmikanth
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039703
|
|
LAXMIKANTH BAIDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHITTAGUPPA
|
KN-06-005-014-004/1355
(BELKERA)
|
1506005014NRG24270620230211349
|
27/06/2023
|
Godavari
|
1506005014WL003902
|
Godavari
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039761
|
|
GODAVARI W HALAPPA SHAMTABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
189
|
CHITTAGUPPA
|
KN-06-005-014-004/1368
(BELKERA)
|
1506005014NRG24270620230211355
|
27/06/2023
|
RENUK SHARANAPP
|
1506005014WL003902
|
RENUK SHARANAPP
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039704
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHITTAGUPPA
|
KN-06-005-014-004/1731
(BELKERA)
|
1506005014NRG24270620230211248
|
27/06/2023
|
Begum Bee
|
1506005014WL003900
|
Begum Bee
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039708
|
|
BEGUM BEE BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHITTAGUPPA
|
KN-06-005-014-004/1792
(BELKERA)
|
1506005014NRG24270620230211394
|
27/06/2023
|
shwetha shivakumar
|
1506005014WL003902
|
shwetha shivakumar
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039706
|
|
MISS SWETHA SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHITTAGUPPA
|
KN-06-005-014-004/1805
(BELKERA)
|
1506005014NRG24270620230211399
|
27/06/2023
|
LAXMIBAI SURYAKANTH
|
1506005014WL003902
|
LAXMIBAI SURYAKANTH
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039696
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHITTAGUPPA
|
KN-06-005-014-004/1805
(BELKERA)
|
1506005014NRG24270620230211398
|
27/06/2023
|
SURYAKANTH TUKARAM
|
1506005014WL003902
|
SURYAKANTH TUKARAM
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039707
|
|
SURYAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHITTAGUPPA
|
KN-06-005-014-004/1806
(BELKERA)
|
1506005014NRG24270620230211257
|
27/06/2023
|
SAROJANI GNAYADEV
|
1506005014WL003900
|
SAROJANI GNAYADEV
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039697
|
|
SAROJANA GNANADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHITTAGUPPA
|
KN-06-005-014-004/1808
(BELKERA)
|
1506005014NRG24270620230211259
|
27/06/2023
|
TUKKAMMA NAGAPPA
|
1506005014WL003900
|
TUKKAMMA NAGAPPA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039701
|
|
MS TUKAMMA NAGAPPA METRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHITTAGUPPA
|
KN-06-005-014-004/1809
(BELKERA)
|
1506005014NRG24270620230211400
|
27/06/2023
|
NAGAMMA JATINGRAO
|
1506005014WL003902
|
NAGAMMA JATINGRAO
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039700
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHITTAGUPPA
|
KN-06-005-014-004/1851
(BELKERA)
|
1506005014NRG24270620230211263
|
27/06/2023
|
Eramma
|
1506005014WL003900
|
Eramma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039698
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHITTAGUPPA
|
KN-06-005-014-004/1964
(BELKERA)
|
1506005014NRG24270620230211266
|
27/06/2023
|
Vasiyabegum
|
1506005014WL003900
|
Vasiyabegum
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039710
|
|
VASIYYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHITTAGUPPA
|
KN-06-005-014-004/9354
(BELKERA)
|
1506005014NRG24270620230211277
|
27/06/2023
|
Sarswati
|
1506005014WL003900
|
Sarswati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039699
|
|
SARSVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHITTAGUPPA
|
KN-06-005-014-004/9414
(BELKERA)
|
1506005014NRG24270620230211282
|
27/06/2023
|
Chandrakala
|
1506005014WL003900
|
Chandrakala
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065039702
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
201
|
CHITTAGUPPA
|
KN-06-005-014-004/1482
(BELKERA)
|
1506005014NRG24270620230211367
|
27/06/2023
|
Preeti
|
1506005014WL003902
|
Preeti
|
00652
|
PKGB0011175
|
2528
|
2528
|
Processed
|
05/07/2023
|
|
3065039712
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476212
|
476212
|
|
|
|
|
|
|
|