|
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-06-005-033-001/4217
(NIRNA)
|
1506005033NRG24270420230018672
|
27/04/2023
|
Atiya Begum
|
1506005033WL000512
|
Atiya Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049802
|
|
MISS ATHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-033-001/3593
(NIRNA)
|
1506005033NRG24220420230011065
|
27/04/2023
|
Tejamma
|
1506005033WL000330
|
Tejamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049801
|
|
MRS TEJAMMA RAGHUNATH PARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-033-001/4870
(NIRNA)
|
1506005033NRG24270420230018695
|
27/04/2023
|
Kiran
|
1506005033WL000512
|
Kiran
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049797
|
|
KIRAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-033-001/4991
(NIRNA)
|
1506005033NRG24270420230018697
|
27/04/2023
|
Nikita
|
1506005033WL000512
|
Nikita
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049799
|
|
MS NEEKITA ASHOK ARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-033-001/1085
(NIRNA)
|
1506005033NRG24220420230011013
|
27/04/2023
|
Tukkareddy
|
1506005033WL000330
|
Tukkareddy
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049816
|
|
MR TUKKAREDDY KONDAREDDY RAJOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-033-001/1152
(NIRNA)
|
1506005033NRG24270420230018639
|
27/04/2023
|
Santosh
|
1506005033WL000512
|
Santosh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049823
|
|
MR SANTOSH PRABHUSHETTY GORNALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-033-001/1373
(NIRNA)
|
1506005033NRG24270420230018640
|
27/04/2023
|
Omkar
|
1506005033WL000512
|
Omkar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049758
|
|
MR OMKAR RAMPUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-033-001/1648
(NIRNA)
|
1506005033NRG24220420230011014
|
27/04/2023
|
Sofiyabee
|
1506005033WL000330
|
Sofiyabee
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049856
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-033-001/1758
(NIRNA)
|
1506005033NRG24270420230018643
|
27/04/2023
|
Prabhushetty
|
1506005033WL000512
|
Prabhushetty
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049857
|
|
MR PRABHUSHETTY GUNDAPPA GORNALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-033-001/1777
(NIRNA)
|
1506005033NRG24220420230011015
|
27/04/2023
|
Chandrappa
|
1506005033WL000330
|
Chandrappa
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049757
|
|
MR CHANDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-033-001/1793
(NIRNA)
|
1506005033NRG24270420230018704
|
27/04/2023
|
Sunita
|
1506005033WL000513
|
Sunita
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049839
|
|
MRS SUNITHA MALL REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-033-001/1838
(NIRNA)
|
1506005033NRG24270420230018646
|
27/04/2023
|
Ashwini
|
1506005033WL000512
|
Ashwini
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049768
|
|
MRS ASHWINI CHIRCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-033-001/1838
(NIRNA)
|
1506005033NRG24270420230018644
|
27/04/2023
|
Sandesha kumar
|
1506005033WL000512
|
Sandesha kumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1747049869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHITTAGUPPA
|
KN-06-005-033-001/1838
(NIRNA)
|
1506005033NRG24270420230018645
|
27/04/2023
|
Sudhakara
|
1506005033WL000512
|
Sudhakara
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049716
|
|
Mr. SUDHAKARA SHANKARA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-033-001/1885
(NIRNA)
|
1506005033NRG24220420230011016
|
27/04/2023
|
Afreen begum
|
1506005033WL000330
|
Afreen begum
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049743
|
|
MRS AFREEN BEGUM BUKEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-033-001/1885
(NIRNA)
|
1506005033NRG24220420230011018
|
27/04/2023
|
Doulat bee
|
1506005033WL000330
|
Doulat bee
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049742
|
|
MRS DULAT BEE BUKEGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-033-001/1885
(NIRNA)
|
1506005033NRG24220420230011017
|
27/04/2023
|
Saiyad Mastan
|
1506005033WL000330
|
Saiyad Mastan
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049878
|
|
MR MASTAN MEHBOOB SAB BUKKEGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-033-001/1940
(NIRNA)
|
1506005033NRG24220420230011019
|
27/04/2023
|
Abdul Rahim
|
1506005033WL000330
|
Abdul Rahim
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049830
|
|
MR MD ABDUL RAHEEM KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-033-001/1940
(NIRNA)
|
1506005033NRG24220420230011020
|
27/04/2023
|
Afrin Begum
|
1506005033WL000330
|
Afrin Begum
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049866
|
|
MRS AFRIN BEGUM ABDUL RAHIM QURESHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-033-001/1962
(NIRNA)
|
1506005033NRG24270420230018705
|
27/04/2023
|
Kasturi Bai
|
1506005033WL000513
|
Kasturi Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049872
|
|
MRS KASTURI BAI VITHAL YENKETTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-033-001/1962
(NIRNA)
|
1506005033NRG24270420230018706
|
27/04/2023
|
Vithal
|
1506005033WL000513
|
Vithal
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049874
|
|
VITHALS O BAKKAPPA YENKATI NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-033-001/1982
(NIRNA)
|
1506005033NRG24270420230018707
|
27/04/2023
|
Chandrakala
|
1506005033WL000513
|
Chandrakala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049844
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-033-001/1982
(NIRNA)
|
1506005033NRG24270420230018708
|
27/04/2023
|
Chandrakala
|
1506005033WL000513
|
Chandrakala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049710
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-033-001/2073
(NIRNA)
|
1506005033NRG24270420230018710
|
27/04/2023
|
Kalpana
|
1506005033WL000513
|
Kalpana
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049732
|
|
KALPANA W O JAGANATH JOGANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-033-001/2073
(NIRNA)
|
1506005033NRG24270420230018709
|
27/04/2023
|
Sanjukumar
|
1506005033WL000513
|
Sanjukumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049761
|
|
MR SANJUKUMAR JOGANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-033-001/2109
(NIRNA)
|
1506005033NRG24220420230011021
|
27/04/2023
|
Irayya
|
1506005033WL000330
|
Irayya
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049849
|
|
MR IRAYYA CHANDRAYYA HOKRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-033-001/2109
(NIRNA)
|
1506005033NRG24220420230011022
|
27/04/2023
|
Rathika
|
1506005033WL000330
|
Rathika
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747049741
|
|
MRS RATHIKA HOKARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-033-001/2110
(NIRNA)
|
1506005033NRG24270420230018712
|
27/04/2023
|
Laxmi
|
1506005033WL000513
|
Laxmi
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049873
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-033-001/2110
(NIRNA)
|
1506005033NRG24270420230018711
|
27/04/2023
|
Raju
|
1506005033WL000513
|
Raju
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049870
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-033-001/2112
(NIRNA)
|
1506005033NRG24220420230011023
|
27/04/2023
|
Kaleem
|
1506005033WL000330
|
Kaleem
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049722
|
|
MR KALEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-033-001/2112
(NIRNA)
|
1506005033NRG24220420230011024
|
27/04/2023
|
Samreen Begum
|
1506005033WL000330
|
Samreen Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049783
|
|
MRS SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-033-001/2114
(NIRNA)
|
1506005033NRG24220420230011026
|
27/04/2023
|
Akbar pasha
|
1506005033WL000330
|
Akbar pasha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049751
|
|
MR AKBAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-033-001/2114
(NIRNA)
|
1506005033NRG24220420230011025
|
27/04/2023
|
Sana begum
|
1506005033WL000330
|
Sana begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049765
|
|
MRS SANA BEGUM KAMALAPOOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-033-001/2122
(NIRNA)
|
1506005033NRG24220420230011028
|
27/04/2023
|
Sanjeev kumar
|
1506005033WL000330
|
Sanjeev kumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049767
|
|
MR SANJEEV MUNNUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-033-001/2122
(NIRNA)
|
1506005033NRG24220420230011027
|
27/04/2023
|
Subhadra bai
|
1506005033WL000330
|
Subhadra bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049853
|
|
SUBHADRA BAI W O MANEKAPPA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-033-001/2132
(NIRNA)
|
1506005033NRG24220420230011029
|
27/04/2023
|
Haleema Bee
|
1506005033WL000330
|
Haleema Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049744
|
|
MRS HALIMA BEE DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-033-001/2132
(NIRNA)
|
1506005033NRG24220420230011030
|
27/04/2023
|
Syad Irfan
|
1506005033WL000330
|
Syad Irfan
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049845
|
|
Syed Irfan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-033-001/2134
(NIRNA)
|
1506005033NRG24270420230018714
|
27/04/2023
|
Kamala Bai
|
1506005033WL000513
|
Kamala Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049837
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-033-001/2134
(NIRNA)
|
1506005033NRG24270420230018715
|
27/04/2023
|
Vijaykumar
|
1506005033WL000513
|
Vijaykumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049713
|
|
MR VIJAY KUMAR BHUMANNA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-033-001/2150
(NIRNA)
|
1506005033NRG24270420230018717
|
27/04/2023
|
Dayanand
|
1506005033WL000513
|
Dayanand
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049875
|
|
MR DAYANAND TUKARAM SONDENOOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-033-001/2150
(NIRNA)
|
1506005033NRG24270420230018716
|
27/04/2023
|
Mahananda
|
1506005033WL000513
|
Mahananda
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049793
|
|
MAHNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-033-001/2178
(NIRNA)
|
1506005033NRG24270420230018647
|
27/04/2023
|
Satish
|
1506005033WL000512
|
Satish
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049752
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-033-001/2179
(NIRNA)
|
1506005033NRG24220420230011031
|
27/04/2023
|
Veershatty
|
1506005033WL000330
|
Veershatty
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049734
|
|
VEERSHETTY JAGANATH
|
BANK OF INDIA(508505)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-033-001/2196
(NIRNA)
|
1506005033NRG24220420230011032
|
27/04/2023
|
Prakash
|
1506005033WL000330
|
Prakash
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049862
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-033-001/2196
(NIRNA)
|
1506005033NRG24220420230011033
|
27/04/2023
|
Subhash
|
1506005033WL000330
|
Subhash
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049848
|
|
MR SUBHASH BULLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-033-001/3205
(NIRNA)
|
1506005033NRG24220420230011034
|
27/04/2023
|
Shrikant
|
1506005033WL000330
|
Shrikant
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049721
|
|
MR SHRIKANT TUKARAM WAGGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-033-001/3214
(NIRNA)
|
1506005033NRG24270420230018720
|
27/04/2023
|
Heera Bai
|
1506005033WL000513
|
Heera Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049815
|
|
HEERABAI BAKKAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-033-001/3214
(NIRNA)
|
1506005033NRG24270420230018718
|
27/04/2023
|
Shantkumar
|
1506005033WL000513
|
Shantkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049861
|
|
MR SHANTAKUMAR BAKKAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-033-001/3215
(NIRNA)
|
1506005033NRG24220420230011035
|
27/04/2023
|
Baswaraj
|
1506005033WL000330
|
Baswaraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049712
|
|
BASAWARAJ
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-033-001/3227
(NIRNA)
|
1506005033NRG24220420230011036
|
27/04/2023
|
Jagadesh
|
1506005033WL000330
|
Jagadesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049785
|
|
MR JAGADESH GADGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-033-001/3227
(NIRNA)
|
1506005033NRG24220420230011038
|
27/04/2023
|
Mangala
|
1506005033WL000330
|
Mangala
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049867
|
|
MANGALA W O KARBASAPPA GADGI NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-033-001/3227
(NIRNA)
|
1506005033NRG24220420230011037
|
27/04/2023
|
Shiva kumar
|
1506005033WL000330
|
Shiva kumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049784
|
|
MR SHIVA KUMAR GADGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-033-001/3241
(NIRNA)
|
1506005033NRG24220420230011040
|
27/04/2023
|
Nagaveni
|
1506005033WL000330
|
Nagaveni
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049850
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-033-001/3241
(NIRNA)
|
1506005033NRG24220420230011039
|
27/04/2023
|
Rajkumar
|
1506005033WL000330
|
Rajkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049796
|
|
RAJKUMAR BHIMSHA MALAPNOR NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-033-001/3266
(NIRNA)
|
1506005033NRG24220420230011041
|
27/04/2023
|
Parvati
|
1506005033WL000330
|
Parvati
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049798
|
|
MRS PARVATI VAIJINATH TELMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-033-001/3284
(NIRNA)
|
1506005033NRG24220420230011043
|
27/04/2023
|
Arifa Begum
|
1506005033WL000330
|
Arifa Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049788
|
|
MRS ARIFA BEGUM ISSANIYYA MIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-033-001/3284
(NIRNA)
|
1506005033NRG24220420230011042
|
27/04/2023
|
Shaikh Abulais
|
1506005033WL000330
|
Shaikh Abulais
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049871
|
|
MR SHAIKH ABULAIS
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-033-001/3285
(NIRNA)
|
1506005033NRG24220420230011045
|
27/04/2023
|
Nasiroddin
|
1506005033WL000330
|
Nasiroddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049769
|
|
MR NASEERUDDIN RASOOL SAB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-033-001/3285
(NIRNA)
|
1506005033NRG24220420230011044
|
27/04/2023
|
Rasul Sab
|
1506005033WL000330
|
Rasul Sab
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049731
|
|
MR RASUL SAB AHMAD SAB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-033-001/3286
(NIRNA)
|
1506005033NRG24220420230011046
|
27/04/2023
|
Azmat begum
|
1506005033WL000330
|
Azmat begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049754
|
|
MRS AZMAT BEGUM H
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-033-001/3288
(NIRNA)
|
1506005033NRG24220420230011047
|
27/04/2023
|
Tajoddin
|
1506005033WL000330
|
Tajoddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049725
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-033-001/3313
(NIRNA)
|
1506005033NRG24220420230011048
|
27/04/2023
|
Ganesh
|
1506005033WL000330
|
Ganesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049748
|
|
MR GANESH PAREET
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-033-001/3313
(NIRNA)
|
1506005033NRG24220420230011049
|
27/04/2023
|
Tulasi
|
1506005033WL000330
|
Tulasi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049781
|
|
MRS TULASI GANESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-033-001/3334
(NIRNA)
|
1506005033NRG24220420230011050
|
27/04/2023
|
Kashinath
|
1506005033WL000330
|
Kashinath
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049806
|
|
MR KASHINATH MATAYYA JUNGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-033-001/3334
(NIRNA)
|
1506005033NRG24220420230011051
|
27/04/2023
|
Renuka
|
1506005033WL000330
|
Renuka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049789
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-033-001/3335
(NIRNA)
|
1506005033NRG24220420230011053
|
27/04/2023
|
Prabhayya
|
1506005033WL000330
|
Prabhayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049790
|
|
MR PRABHAYYA NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-033-001/3335
(NIRNA)
|
1506005033NRG24220420230011052
|
27/04/2023
|
Shivkanthamma
|
1506005033WL000330
|
Shivkanthamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049834
|
|
SHIVAKANTAMMA .
|
INDUSIND BANK(607189)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-033-001/3340
(NIRNA)
|
1506005033NRG24270420230018648
|
27/04/2023
|
Mahadevi
|
1506005033WL000512
|
Mahadevi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049842
|
|
MRS MAHADEVI BASWANAPPA JOGANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-033-001/3344
(NIRNA)
|
1506005033NRG24220420230011054
|
27/04/2023
|
Vithal
|
1506005033WL000330
|
Vithal
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049745
|
|
MR VITHAL GURULINGAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-033-001/3383
(NIRNA)
|
1506005033NRG24220420230011055
|
27/04/2023
|
Vishwanath
|
1506005033WL000330
|
Vishwanath
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049826
|
|
MR VISHWANATH REVANAPPA CHIKNAGAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-033-001/3419
(NIRNA)
|
1506005033NRG24270420230018722
|
27/04/2023
|
Renuka
|
1506005033WL000513
|
Renuka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049851
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-033-001/3430
(NIRNA)
|
1506005033NRG24220420230011056
|
27/04/2023
|
Abdul Karim
|
1506005033WL000330
|
Abdul Karim
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049876
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-033-001/3432
(NIRNA)
|
1506005033NRG24220420230011057
|
27/04/2023
|
Zuber
|
1506005033WL000330
|
Zuber
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049855
|
|
MR ZUBAIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-033-001/3453
(NIRNA)
|
1506005033NRG24220420230011059
|
27/04/2023
|
Mahesh
|
1506005033WL000330
|
Mahesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049753
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-033-001/3453
(NIRNA)
|
1506005033NRG24220420230011058
|
27/04/2023
|
Mallikarjun
|
1506005033WL000330
|
Mallikarjun
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049759
|
|
MR MALLIKARJUN V
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-033-001/3461
(NIRNA)
|
1506005033NRG24220420230011060
|
27/04/2023
|
Shrimant
|
1506005033WL000330
|
Shrimant
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049795
|
|
SHRIMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-033-001/3463
(NIRNA)
|
1506005033NRG24270420230018724
|
27/04/2023
|
Roopavati
|
1506005033WL000513
|
Roopavati
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049718
|
|
MRS ROOPAVATHI VINOD DANNURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-033-001/3463
(NIRNA)
|
1506005033NRG24270420230018723
|
27/04/2023
|
Vinod
|
1506005033WL000513
|
Vinod
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049836
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-033-001/3467
(NIRNA)
|
1506005033NRG24220420230011061
|
27/04/2023
|
Yankamma
|
1506005033WL000330
|
Yankamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049766
|
|
MRS YANKAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-033-001/3478
(NIRNA)
|
1506005033NRG24270420230018725
|
27/04/2023
|
Chanmallappa
|
1506005033WL000513
|
Chanmallappa
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049832
|
|
CHANMALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-033-001/3478
(NIRNA)
|
1506005033NRG24270420230018726
|
27/04/2023
|
Pushpawati
|
1506005033WL000513
|
Pushpawati
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049755
|
|
MRS PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-033-001/3478
(NIRNA)
|
1506005033NRG24270420230018727
|
27/04/2023
|
Sangamesh
|
1506005033WL000513
|
Sangamesh
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049786
|
|
MR SANGAMESH KAVADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-033-001/3488
(NIRNA)
|
1506005033NRG24220420230011062
|
27/04/2023
|
Mainoddin
|
1506005033WL000330
|
Mainoddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049740
|
|
MRS MD MOINUDDIN MUTHANGIWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-033-001/3503
(NIRNA)
|
1506005033NRG24220420230011064
|
27/04/2023
|
anis Fatima
|
1506005033WL000330
|
anis Fatima
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049763
|
|
MRS ANEES FATIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-033-001/3503
(NIRNA)
|
1506005033NRG24220420230011063
|
27/04/2023
|
Khutuboddin
|
1506005033WL000330
|
Khutuboddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049750
|
|
MR KHUTABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-033-001/3594
(NIRNA)
|
1506005033NRG24220420230011066
|
27/04/2023
|
Sangeeta
|
1506005033WL000330
|
Sangeeta
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049777
|
|
MRS SANGEETA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-033-001/3595
(NIRNA)
|
1506005033NRG24220420230011067
|
27/04/2023
|
Veershetty
|
1506005033WL000330
|
Veershetty
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049809
|
|
MR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-033-001/3596
(NIRNA)
|
1506005033NRG24220420230011068
|
27/04/2023
|
Gouramma
|
1506005033WL000330
|
Gouramma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049770
|
|
MR GOURAMMA TELMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-033-001/3611
(NIRNA)
|
1506005033NRG24270420230018650
|
27/04/2023
|
Purodevi
|
1506005033WL000512
|
Purodevi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049807
|
|
MRS PURODEVI DAIARM RAJESTANIHOTAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-033-001/3636
(NIRNA)
|
1506005033NRG24220420230011069
|
27/04/2023
|
Malan Bee
|
1506005033WL000330
|
Malan Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049831
|
|
MRS MALAN BEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-033-001/3648
(NIRNA)
|
1506005033NRG24220420230011070
|
27/04/2023
|
Chandrashekar
|
1506005033WL000330
|
Chandrashekar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049821
|
|
MR CHANDRASHEKHAR VAIJINATH RAGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-033-001/3652
(NIRNA)
|
1506005033NRG24220420230011072
|
27/04/2023
|
Nazmeen Begum
|
1506005033WL000330
|
Nazmeen Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049737
|
|
MRS NAZMEEN BEGUM SYED ASIF HUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-033-001/3652
(NIRNA)
|
1506005033NRG24220420230011071
|
27/04/2023
|
Syd Asif
|
1506005033WL000330
|
Syd Asif
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049739
|
|
MR SYED ASIF HUSSAINI SYED ASGAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-033-001/3705
(NIRNA)
|
1506005033NRG24270420230018728
|
27/04/2023
|
Bhavani
|
1506005033WL000513
|
Bhavani
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049772
|
|
MISS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-033-001/3819
(NIRNA)
|
1506005033NRG24270420230018730
|
27/04/2023
|
Ashok
|
1506005033WL000513
|
Ashok
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049760
|
|
ASHOK SANJU BASWANAPPA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-033-001/3819
(NIRNA)
|
1506005033NRG24270420230018729
|
27/04/2023
|
Savita
|
1506005033WL000513
|
Savita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049749
|
|
MRS SAVITA JOGNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-033-001/3845
(NIRNA)
|
1506005033NRG24270420230018731
|
27/04/2023
|
Mallappa
|
1506005033WL000513
|
Mallappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049847
|
|
MALLAPPA HANMANTHAPPA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-033-001/3848
(NIRNA)
|
1506005033NRG24270420230018652
|
27/04/2023
|
Aliya Begum
|
1506005033WL000512
|
Aliya Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049736
|
|
MRS ALIAY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-033-001/3848
(NIRNA)
|
1506005033NRG24270420230018651
|
27/04/2023
|
Gausiyabi
|
1506005033WL000512
|
Gausiyabi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049828
|
|
MRS GAUSIYABI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-033-001/3904
(NIRNA)
|
1506005033NRG24270420230018653
|
27/04/2023
|
Mohan
|
1506005033WL000512
|
Mohan
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049827
|
|
MOHAN S O GHALEPPA ALLIGIDA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-033-001/3906
(NIRNA)
|
1506005033NRG24270420230018732
|
27/04/2023
|
Amar
|
1506005033WL000513
|
Amar
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049854
|
|
MR AMARNATH RAJKUMAR TELAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-033-001/3908
(NIRNA)
|
1506005033NRG24270420230018655
|
27/04/2023
|
Ramesh
|
1506005033WL000512
|
Ramesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049818
|
|
MR RAMESH GURUNATH H
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-033-001/3908
(NIRNA)
|
1506005033NRG24270420230018654
|
27/04/2023
|
Sandeep
|
1506005033WL000512
|
Sandeep
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049723
|
|
SANDEEP S O MURLIDHAR GOSAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-033-001/3923
(NIRNA)
|
1506005033NRG24270420230018656
|
27/04/2023
|
Rachappa
|
1506005033WL000512
|
Rachappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049720
|
|
RACHAPPA S O VEERSHETTY HOLAKUNDE NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-033-001/3925
(NIRNA)
|
1506005033NRG24270420230018657
|
27/04/2023
|
Dineshkumar
|
1506005033WL000512
|
Dineshkumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049852
|
|
MR DINESH KUMAR SIDDAPPA SUNNADOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-033-001/3933
(NIRNA)
|
1506005033NRG24270420230018658
|
27/04/2023
|
Md Siddiq
|
1506005033WL000512
|
Md Siddiq
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049711
|
|
MR MOHAMMED SIDDIQ
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-033-001/3939
(NIRNA)
|
1506005033NRG24270420230018733
|
27/04/2023
|
Ghaleppa
|
1506005033WL000513
|
Ghaleppa
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049814
|
|
GHALEPPA BHIMANNA NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-033-001/3940
(NIRNA)
|
1506005033NRG24270420230018659
|
27/04/2023
|
Dharamma reddy
|
1506005033WL000512
|
Dharamma reddy
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049714
|
|
DHARMAREDDY S O VITHALAREDDY HOCHAKANALL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-033-001/3940
(NIRNA)
|
1506005033NRG24270420230018660
|
27/04/2023
|
Jagamma
|
1506005033WL000512
|
Jagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049805
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-033-001/3963
(NIRNA)
|
1506005033NRG24270420230018662
|
27/04/2023
|
md abubakar sidi
|
1506005033WL000512
|
md abubakar sidi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049727
|
|
MR MD ABUBAKKAR SIDDIQ
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-033-001/3963
(NIRNA)
|
1506005033NRG24270420230018661
|
27/04/2023
|
Sarvar Bi
|
1506005033WL000512
|
Sarvar Bi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049733
|
|
MRS SARVAR BEE ISMAIL SAB MATALKUNTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-033-001/4013
(NIRNA)
|
1506005033NRG24270420230018734
|
27/04/2023
|
Sanjukumar
|
1506005033WL000513
|
Sanjukumar
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049879
|
|
MR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-033-001/4080
(NIRNA)
|
1506005033NRG24270420230018663
|
27/04/2023
|
Akbar Ali
|
1506005033WL000512
|
Akbar Ali
|
00415
|
SBIN0020292
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1747049762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
CHITTAGUPPA
|
KN-06-005-033-001/4086
(NIRNA)
|
1506005033NRG24270420230018664
|
27/04/2023
|
Mustafa
|
1506005033WL000512
|
Mustafa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049822
|
|
MR MUSTAF ABDUL RAHIMSAB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-033-001/4087
(NIRNA)
|
1506005033NRG24270420230018665
|
27/04/2023
|
Md Moizuddun
|
1506005033WL000512
|
Md Moizuddun
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049868
|
|
MR MD MOIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-033-001/4087
(NIRNA)
|
1506005033NRG24270420230018666
|
27/04/2023
|
Mubeena Begum
|
1506005033WL000512
|
Mubeena Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049771
|
|
MRS MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-033-001/4106
(NIRNA)
|
1506005033NRG24270420230018667
|
27/04/2023
|
Umar Faruk
|
1506005033WL000512
|
Umar Faruk
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049726
|
|
MR UMAR FARUQ
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-033-001/4214
(NIRNA)
|
1506005033NRG24270420230018668
|
27/04/2023
|
Ghudu Sab
|
1506005033WL000512
|
Ghudu Sab
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049729
|
|
MAHMAD GHUDU SAB S O SABBIR ALI NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-033-001/4215
(NIRNA)
|
1506005033NRG24270420230018669
|
27/04/2023
|
Ameer Kusra
|
1506005033WL000512
|
Ameer Kusra
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049865
|
|
MR AMER KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-033-001/4216
(NIRNA)
|
1506005033NRG24270420230018670
|
27/04/2023
|
Isamiyya
|
1506005033WL000512
|
Isamiyya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049877
|
|
ISAMIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-033-001/4217
(NIRNA)
|
1506005033NRG24270420230018671
|
27/04/2023
|
Fayajoddin
|
1506005033WL000512
|
Fayajoddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1747049747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
CHITTAGUPPA
|
KN-06-005-033-001/4218
(NIRNA)
|
1506005033NRG24270420230018673
|
27/04/2023
|
Ameer
|
1506005033WL000512
|
Ameer
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049804
|
|
MR AMEER MOHAMMED SAB
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-033-001/4218
(NIRNA)
|
1506005033NRG24270420230018674
|
27/04/2023
|
Tabasum Begum
|
1506005033WL000512
|
Tabasum Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049808
|
|
MR TABBASUMBEGUM AMEER
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-033-001/4219
(NIRNA)
|
1506005033NRG24270420230018676
|
27/04/2023
|
Mohmadi Begum
|
1506005033WL000512
|
Mohmadi Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049728
|
|
MRS MOHAMMADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-033-001/4219
(NIRNA)
|
1506005033NRG24270420230018675
|
27/04/2023
|
Vajeer Bee
|
1506005033WL000512
|
Vajeer Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049756
|
|
MR VAZEER BEE HUSSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-033-001/422
(NIRNA)
|
1506005033NRG24270420230018735
|
27/04/2023
|
Chandramma
|
1506005033WL000513
|
Chandramma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049824
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-033-001/422
(NIRNA)
|
1506005033NRG24270420230018736
|
27/04/2023
|
Ravindra
|
1506005033WL000513
|
Ravindra
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049819
|
|
MR RAVINDRA KUMAR KALLAPPA CHIRCHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-033-001/4220
(NIRNA)
|
1506005033NRG24270420230018677
|
27/04/2023
|
Arshad
|
1506005033WL000512
|
Arshad
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049735
|
|
MR ARSHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-033-001/4223
(NIRNA)
|
1506005033NRG24270420230018679
|
27/04/2023
|
Farid
|
1506005033WL000512
|
Farid
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049717
|
|
MR FAREED
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-033-001/4223
(NIRNA)
|
1506005033NRG24270420230018678
|
27/04/2023
|
Raiyisa Banu
|
1506005033WL000512
|
Raiyisa Banu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049841
|
|
MRS RAIYISA BANU
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-033-001/4225
(NIRNA)
|
1506005033NRG24270420230018680
|
27/04/2023
|
Sami
|
1506005033WL000512
|
Sami
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049863
|
|
MD SAMEE
|
KARNATAKA BANK LTD(607270)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-033-001/4226
(NIRNA)
|
1506005033NRG24270420230018681
|
27/04/2023
|
Salahuddin
|
1506005033WL000512
|
Salahuddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049787
|
|
MR SALAHUDDIN MOHAMMED SALLEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-033-001/4314
(NIRNA)
|
1506005033NRG24270420230018682
|
27/04/2023
|
Nasreen Begum
|
1506005033WL000512
|
Nasreen Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049778
|
|
MRS NASARIN BEGAM ALIM RAIKOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-033-001/4315
(NIRNA)
|
1506005033NRG24270420230018683
|
27/04/2023
|
Shivraj
|
1506005033WL000512
|
Shivraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049825
|
|
MR SHIVARAJ BASAVANNAPPA HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-033-001/4316
(NIRNA)
|
1506005033NRG24270420230018684
|
27/04/2023
|
Rachappa
|
1506005033WL000512
|
Rachappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049775
|
|
MR RACHAPPA SHIVARAJ HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-033-001/4317
(NIRNA)
|
1506005033NRG24270420230018685
|
27/04/2023
|
Alimoddin
|
1506005033WL000512
|
Alimoddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049820
|
|
ALIMUDDIN F RAIKOD ALIMUDDIN F ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-033-001/4320
(NIRNA)
|
1506005033NRG24270420230018686
|
27/04/2023
|
Ghaleppa
|
1506005033WL000512
|
Ghaleppa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049803
|
|
GHALEPPA
|
GENERAL POST OFFICE(607245)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-033-001/4334
(NIRNA)
|
1506005033NRG24270420230018737
|
27/04/2023
|
Narayan
|
1506005033WL000513
|
Narayan
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049835
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-033-001/4355
(NIRNA)
|
1506005033NRG24270420230018738
|
27/04/2023
|
Gopal
|
1506005033WL000513
|
Gopal
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049774
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-033-001/4400
(NIRNA)
|
1506005033NRG24270420230018739
|
27/04/2023
|
Gurayya
|
1506005033WL000513
|
Gurayya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049833
|
|
MR GURULINGAYYA PRABHAYYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-033-001/4430
(NIRNA)
|
1506005033NRG24270420230018688
|
27/04/2023
|
Neeras
|
1506005033WL000512
|
Neeras
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049738
|
|
MRS NISAR SATTAR SAB
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-033-001/4430
(NIRNA)
|
1506005033NRG24270420230018687
|
27/04/2023
|
Sattar
|
1506005033WL000512
|
Sattar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049779
|
|
SATTAR SAB GAFARSAB NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-033-001/4472
(NIRNA)
|
1506005033NRG24270420230018740
|
27/04/2023
|
Santosh
|
1506005033WL000513
|
Santosh
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049843
|
|
SANTOSH VEERANNA
|
HDFC BANK LTD(607152)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-033-001/4487
(NIRNA)
|
1506005033NRG24270420230018741
|
27/04/2023
|
Rekha
|
1506005033WL000513
|
Rekha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049860
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-033-001/4488
(NIRNA)
|
1506005033NRG24270420230018743
|
27/04/2023
|
Tukkareddy
|
1506005033WL000513
|
Tukkareddy
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049780
|
|
MR TUKKAREDDY VISHUREDDY LACHANGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-033-001/4488
(NIRNA)
|
1506005033NRG24270420230018745
|
27/04/2023
|
Vimala Bai
|
1506005033WL000513
|
Vimala Bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049715
|
|
VIMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-033-001/4495
(NIRNA)
|
1506005033NRG24270420230018749
|
27/04/2023
|
Noorajaha
|
1506005033WL000513
|
Noorajaha
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049817
|
|
MRS NOORAJAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-033-001/4501
(NIRNA)
|
1506005033NRG24270420230018689
|
27/04/2023
|
Tahera Bee
|
1506005033WL000512
|
Tahera Bee
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049810
|
|
MRS TAHERA BEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-033-001/4504
(NIRNA)
|
1506005033NRG24270420230018690
|
27/04/2023
|
Naseema Begum
|
1506005033WL000512
|
Naseema Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049724
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-033-001/4504
(NIRNA)
|
1506005033NRG24270420230018691
|
27/04/2023
|
Yusuf MIyya
|
1506005033WL000512
|
Yusuf MIyya
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049746
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-033-001/4512
(NIRNA)
|
1506005033NRG24270420230018750
|
27/04/2023
|
Anita
|
1506005033WL000513
|
Anita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049800
|
|
MISS ANITA LAXMAN VADDUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-033-001/4745
(NIRNA)
|
1506005033NRG24270420230018692
|
27/04/2023
|
Usman Sab
|
1506005033WL000512
|
Usman Sab
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049864
|
|
MR USMANSAB KAREEMSAB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-033-001/4746
(NIRNA)
|
1506005033NRG24270420230018693
|
27/04/2023
|
Shafi
|
1506005033WL000512
|
Shafi
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049719
|
|
MR SHAFI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-033-001/4747
(NIRNA)
|
1506005033NRG24270420230018694
|
27/04/2023
|
Fatima Begum
|
1506005033WL000512
|
Fatima Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049776
|
|
MRS FATEEMABEGUM SHIKSABEER JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-033-001/4880
(NIRNA)
|
1506005033NRG24270420230018696
|
27/04/2023
|
Tabasum Anjum
|
1506005033WL000512
|
Tabasum Anjum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049813
|
|
TABASOOM ANJUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-033-001/5011
(NIRNA)
|
1506005033NRG24270420230018698
|
27/04/2023
|
Asharani
|
1506005033WL000512
|
Asharani
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049794
|
|
MISS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-033-001/5138
(NIRNA)
|
1506005033NRG24270420230018752
|
27/04/2023
|
Bharti
|
1506005033WL000513
|
Bharti
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049782
|
|
MRS BHARTI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-033-001/5138
(NIRNA)
|
1506005033NRG24270420230018753
|
27/04/2023
|
Ravindra
|
1506005033WL000513
|
Ravindra
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049840
|
|
MR RAVINDRA GURUPADAYYA HOSSALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-033-001/5151
(NIRNA)
|
1506005033NRG24270420230018754
|
27/04/2023
|
Abhishek
|
1506005033WL000513
|
Abhishek
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049773
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-033-002/3544
(NIRNA)
|
1506005033NRG24270420230018701
|
27/04/2023
|
Veershetty
|
1506005033WL000512
|
Veershetty
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049730
|
|
MR VEERSHETTY MADEPPA RANGERI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-033-002/3646
(NIRNA)
|
1506005033NRG24270420230018702
|
27/04/2023
|
Anand
|
1506005033WL000512
|
Anand
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049846
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-033-002/3646
(NIRNA)
|
1506005033NRG24270420230018703
|
27/04/2023
|
Devaki
|
1506005033WL000512
|
Devaki
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049858
|
|
MRS DEVAKI PRABHUSHETTI GORNALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITTAGUPPA
|
KN-06-006-033-001/4966
(NIRNA)
|
1506005033NRG24270420230018755
|
27/04/2023
|
Mahadevi
|
1506005033WL000513
|
Mahadevi
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049838
|
|
MRS MAHADEVI MARUTI BAGDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHITTAGUPPA
|
KN-06-006-033-001/4966
(NIRNA)
|
1506005033NRG24270420230018756
|
27/04/2023
|
Sunil
|
1506005033WL000513
|
Sunil
|
00415
|
SBIN0020292
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747049829
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349927
|
349927
|
|
|
|
|
|
|
|
|
165
|
CHITTAGUPPA
|
KN-06-005-033-001/4488
(NIRNA)
|
1506005033NRG24270420230018744
|
27/04/2023
|
Radhika
|
1506005033WL000513
|
Radhika
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049812
|
|
MS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-033-001/4489
(NIRNA)
|
1506005033NRG24270420230018748
|
27/04/2023
|
Bhuagyavan Reddy
|
1506005033WL000513
|
Bhuagyavan Reddy
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049811
|
|
BHAGYAWAN REDDY
|
BANK OF BARODA(606985)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-033-001/4489
(NIRNA)
|
1506005033NRG24270420230018746
|
27/04/2023
|
Ramlamma
|
1506005033WL000513
|
Ramlamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049859
|
|
MRS RAMULAMMA MALLAREDDY MACHEPNOOR LACH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-033-001/4489
(NIRNA)
|
1506005033NRG24270420230018747
|
27/04/2023
|
Ranjita
|
1506005033WL000513
|
Ranjita
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049764
|
|
MRS RANJITA PENTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
169
|
CHITTAGUPPA
|
KN-06-005-033-001/5046
(NIRNA)
|
1506005033NRG24270420230018699
|
27/04/2023
|
Mansoor Miyya
|
1506005033WL000512
|
Mansoor Miyya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049792
|
|
MANSOOR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHITTAGUPPA
|
KN-06-005-033-001/5221
(NIRNA)
|
1506005033NRG24270420230018700
|
27/04/2023
|
Keshav Raddy
|
1506005033WL000512
|
Keshav Raddy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747049791
|
|
KESHAV REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372047
|
372047
|
|
|
|
|
|
|
|