Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_200224APB_FTO_797874
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-06-005-005-001/1705
(KODAMBAL) 		1506005005NRG24190220240727241 20/02/2024 Anilsingh 1506005005WL020056 Anilsingh 00078 CNRB0003410 2212 2212 Processed 09/04/2024 2766298791 MR ANILSINGH ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-005-001/1727
(KODAMBAL) 		1506005005NRG24190220240727062 20/02/2024 narsappa 1506005005WL020051 narsappa 00078 CNRB0004660 2212 2212 Processed 09/04/2024 2766298956 GOUTHAM NARASAPPA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-005-001/283350
(KODAMBAL) 		1506005005NRG24190220240727746 20/02/2024 Basavaraj Kashinath 1506005005WL020075 Basavaraj Kashinath 00078 CNRB0004660 2212 2212 Processed 09/04/2024 2766298878 BASAVRAJ KASHINATH PUNJAB NATIONAL BANK(508568)
4 CHITTAGUPPA KN-06-005-005-001/293495
(KODAMBAL) 		1506005005NRG24190220240727131 20/02/2024 Savithra 1506005005WL020052 Savithra 00078 CNRB0004660 2212 2212 Processed 09/04/2024 2766298812 SAVITHRA CANARA BANK(508532)
SubTotal 6636 6636
5 CHITTAGUPPA KN-06-005-005-001/1016
(KODAMBAL) 		1506005005NRG24190220240727710 20/02/2024 Shivamma Shankar 1506005005WL020075 Shivamma Shankar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299060 SHIVAMMA SHANKAR PUNJAB NATIONAL BANK(508568)
6 CHITTAGUPPA KN-06-005-005-001/1032
(KODAMBAL) 		1506005005NRG24190220240727202 20/02/2024 Akash Gundappa Bejagam 1506005005WL020055 Akash Gundappa Bejagam 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299050 AKASH GUNDAYYA BEJGAM PUNJAB NATIONAL BANK(508568)
7 CHITTAGUPPA KN-06-005-005-001/1065
(KODAMBAL) 		1506005005NRG24190220240727165 20/02/2024 Mahananda Gopal 1506005005WL020054 Mahananda Gopal 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299053 MAHANAD GOPAL BUYE PUNJAB NATIONAL BANK(508568)
8 CHITTAGUPPA KN-06-005-005-001/1066
(KODAMBAL) 		1506005005NRG24190220240727424 20/02/2024 Mahadevi 1506005005WL020063 Mahadevi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299058 MAHADEVI SHANKAR PUNJAB NATIONAL BANK(508568)
9 CHITTAGUPPA KN-06-005-005-001/1096
(KODAMBAL) 		1506005005NRG24190220240727757 20/02/2024 Bashir Nabisab 1506005005WL020076 Bashir Nabisab 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299046 BASEERMIYA S/O NABISAB BOTAGI PUNJAB NATIONAL BANK(508568)
10 CHITTAGUPPA KN-06-005-005-001/1125
(KODAMBAL) 		1506005005NRG24190220240727223 20/02/2024 Ravikanth 1506005005WL020056 Ravikanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298892 RAVIKANTH KUMBAR PUNJAB NATIONAL BANK(508568)
11 CHITTAGUPPA KN-06-005-005-001/1125
(KODAMBAL) 		1506005005NRG24190220240727222 20/02/2024 Sangeeta 1506005005WL020056 Sangeeta 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299007 SANGEETA WO RAVIKANTA KUMBAR PUNJAB NATIONAL BANK(508568)
12 CHITTAGUPPA KN-06-005-005-001/1126-A
(KODAMBAL) 		1506005005NRG24190220240727711 20/02/2024 santoshi 1506005005WL020075 santoshi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298996 MRS SANTOSHI MALIKAARJUN KEMPENOOR STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-005-001/1130
(KODAMBAL) 		1506005005NRG24190220240727545 20/02/2024 jharnamma 1506005005WL020070 jharnamma 00354 PUNB0295900 1896 1896 Processed 10/04/2024 2766299002 JHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITTAGUPPA KN-06-005-005-001/1138
(KODAMBAL) 		1506005005NRG24190220240727712 20/02/2024 Anjamma 1506005005WL020075 Anjamma 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298972 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITTAGUPPA KN-06-005-005-001/114
(KODAMBAL) 		1506005005NRG24190220240727546 20/02/2024 Nagamma 1506005005WL020070 Nagamma 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298984 NAGAMMA PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-005-001/1150
(KODAMBAL) 		1506005005NRG24190220240727043 20/02/2024 Manjula 1506005005WL020051 Manjula 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299130 Manjula .. FINO PAYMENTS BANK LTD(608001)
17 CHITTAGUPPA KN-06-005-005-001/1151
(KODAMBAL) 		1506005005NRG24190220240727225 20/02/2024 Bhimsha 1506005005WL020056 Bhimsha 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299056 BHIMSHA S/O SAYBANNA PUNJAB NATIONAL BANK(508568)
18 CHITTAGUPPA KN-06-005-005-001/1161
(KODAMBAL) 		1506005005NRG24190220240727713 20/02/2024 Sangeeta 1506005005WL020075 Sangeeta 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298816 SANGEETA PUNJAB NATIONAL BANK(508568)
19 CHITTAGUPPA KN-06-005-005-001/1175
(KODAMBAL) 		1506005005NRG24190220240727524 20/02/2024 Vijayalaxmi 1506005005WL020068 Vijayalaxmi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299098 VIJAYALAXMI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-005-001/1189
(KODAMBAL) 		1506005005NRG24190220240727547 20/02/2024 Shankarayya madavalayya 1506005005WL020070 Shankarayya madavalayya 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298853 SHANKRAYYA S/O MADIVALAYYA PUNJAB NATIONAL BANK(508568)
21 CHITTAGUPPA KN-06-005-005-001/11905
(KODAMBAL) 		1506005005NRG24190220240727166 20/02/2024 Narayan 1506005005WL020054 Narayan 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299003 NARAYANA S/O ASHOK JAMADAR PUNJAB NATIONAL BANK(508568)
22 CHITTAGUPPA KN-06-005-005-001/11908
(KODAMBAL) 		1506005005NRG24190220240727203 20/02/2024 shivappa 1506005005WL020055 shivappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298932 SHIVAPPA NARSAPPA MAILAR PUNJAB NATIONAL BANK(508568)
23 CHITTAGUPPA KN-06-005-005-001/11909
(KODAMBAL) 		1506005005NRG24190220240727204 20/02/2024 Sonamma 1506005005WL020055 Sonamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299025 SONAMMA PUNJAB NATIONAL BANK(508568)
24 CHITTAGUPPA KN-06-005-005-001/11910
(KODAMBAL) 		1506005005NRG24190220240727205 20/02/2024 mallikarjun 1506005005WL020055 mallikarjun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299044 MALLIKARJUN PUNJAB NATIONAL BANK(508568)
25 CHITTAGUPPA KN-06-005-005-001/11912
(KODAMBAL) 		1506005005NRG24190220240727206 20/02/2024 Kavita 1506005005WL020055 Kavita 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299104 KAVITHA PUNJAB NATIONAL BANK(508568)
26 CHITTAGUPPA KN-06-005-005-001/11915
(KODAMBAL) 		1506005005NRG24190220240727207 20/02/2024 Surekha 1506005005WL020055 Surekha 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299096 Surekha INDUSIND BANK(607189)
27 CHITTAGUPPA KN-06-005-005-001/11916
(KODAMBAL) 		1506005005NRG24190220240727208 20/02/2024 Sangamma 1506005005WL020055 Sangamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298825 SANGAMMA W/O REVANASIDAPPA RATKAL PUNJAB NATIONAL BANK(508568)
28 CHITTAGUPPA KN-06-005-005-001/11920
(KODAMBAL) 		1506005005NRG24190220240727209 20/02/2024 Rajashri 1506005005WL020055 Rajashri 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298888 MRS RAJASHRI STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-005-001/11922
(KODAMBAL) 		1506005005NRG24190220240727210 20/02/2024 Prabhuling 1506005005WL020055 Prabhuling 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298934 MR PRABHULING SHANKARAO MAILAR STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-005-001/11938
(KODAMBAL) 		1506005005NRG24190220240727549 20/02/2024 Siddamma 1506005005WL020070 Siddamma 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299093 SIDDAMMA W/O MANIKAPPA NIRNA PUNJAB NATIONAL BANK(508568)
31 CHITTAGUPPA KN-06-005-005-001/11943
(KODAMBAL) 		1506005005NRG24190220240727760 20/02/2024 Laxmi bai 1506005005WL020076 Laxmi bai 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298848 LAXMI BAI PUNJAB NATIONAL BANK(508568)
32 CHITTAGUPPA KN-06-005-005-001/11947
(KODAMBAL) 		1506005005NRG24190220240727425 20/02/2024 Vijaylaxmi 1506005005WL020063 Vijaylaxmi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298762 MRS VIJAYLAXMI KASHINAT STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-005-001/11959
(KODAMBAL) 		1506005005NRG24190220240727168 20/02/2024 Pandari 1506005005WL020054 Pandari 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298749 PANDARI PUNJAB NATIONAL BANK(508568)
34 CHITTAGUPPA KN-06-005-005-001/121
(KODAMBAL) 		1506005005NRG24190220240727714 20/02/2024 Sheshikala 1506005005WL020075 Sheshikala 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299013 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-005-001/1215
(KODAMBAL) 		1506005005NRG24190220240727228 20/02/2024 Devindra Gundappa 1506005005WL020056 Devindra Gundappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299117 DEVENDRA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
36 CHITTAGUPPA KN-06-005-005-001/1234
(KODAMBAL) 		1506005005NRG24190220240727111 20/02/2024 Kavita Mallikarjun 1506005005WL020052 Kavita Mallikarjun 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299107 KAVITA W/O MALLIKARJUN HIREKURBUR PUNJAB NATIONAL BANK(508568)
37 CHITTAGUPPA KN-06-005-005-001/1241
(KODAMBAL) 		1506005005NRG24190220240727526 20/02/2024 Yashoda Tukaram Gokul 1506005005WL020068 Yashoda Tukaram Gokul 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298999 YASHODA PUNJAB NATIONAL BANK(508568)
38 CHITTAGUPPA KN-06-005-005-001/1242
(KODAMBAL) 		1506005005NRG24190220240727113 20/02/2024 Devindra Hanamanth 1506005005WL020052 Devindra Hanamanth 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299101 DEVINDER S O HANMANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 CHITTAGUPPA KN-06-005-005-001/1242
(KODAMBAL) 		1506005005NRG24190220240727112 20/02/2024 Lalitabai Devindra 1506005005WL020052 Lalitabai Devindra 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298756 LALITABAI W/O DEVINDRA PUNJAB NATIONAL BANK(508568)
40 CHITTAGUPPA KN-06-005-005-001/1245
(KODAMBAL) 		1506005005NRG24190220240727114 20/02/2024 prabhavati Vijaykumara Tilar 1506005005WL020052 prabhavati Vijaykumara Tilar 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298740 prabhavati Vijaykumara Tilar INDUSIND BANK(607189)
41 CHITTAGUPPA KN-06-005-005-001/1248
(KODAMBAL) 		1506005005NRG24190220240727229 20/02/2024 Basamma Ramesh 1506005005WL020056 Basamma Ramesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298930 BASSAMMA RAMASHETTY PUNJAB NATIONAL BANK(508568)
42 CHITTAGUPPA KN-06-005-005-001/1248
(KODAMBAL) 		1506005005NRG24190220240727230 20/02/2024 Ramesh 1506005005WL020056 Ramesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298755 RAMESH PUNJAB NATIONAL BANK(508568)
43 CHITTAGUPPA KN-06-005-005-001/1258
(KODAMBAL) 		1506005005NRG24190220240727507 20/02/2024 Kavita Sanjiva Kumar 1506005005WL020067 Kavita Sanjiva Kumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298948 MRS KAVITA SANJIVAKUMAR STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-005-001/1260
(KODAMBAL) 		1506005005NRG24190220240727170 20/02/2024 Sangitha Vithal Rao 1506005005WL020054 Sangitha Vithal Rao 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299094 SANGITHA PUNJAB NATIONAL BANK(508568)
45 CHITTAGUPPA KN-06-005-005-001/1266
(KODAMBAL) 		1506005005NRG24190220240727171 20/02/2024 Renuka Gopal 1506005005WL020054 Renuka Gopal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299079 RENUKA PUNJAB NATIONAL BANK(508568)
46 CHITTAGUPPA KN-06-005-005-001/1267
(KODAMBAL) 		1506005005NRG24190220240727172 20/02/2024 Shantamma Arjun 1506005005WL020054 Shantamma Arjun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299015 SHANTAMMA W/O ARJUN CHILA PUNJAB NATIONAL BANK(508568)
47 CHITTAGUPPA KN-06-005-005-001/1268
(KODAMBAL) 		1506005005NRG24190220240727231 20/02/2024 Prabhavati Halalappa Arki 1506005005WL020056 Prabhavati Halalappa Arki 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299097 PRABHAVATHI W/O HAVALAPPA ARKI PUNJAB NATIONAL BANK(508568)
48 CHITTAGUPPA KN-06-005-005-001/1269
(KODAMBAL) 		1506005005NRG24190220240727173 20/02/2024 Chandrakala Bhimash 1506005005WL020054 Chandrakala Bhimash 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299041 CHANDRAKALA W/O BHIMSHA ARKI. PUNJAB NATIONAL BANK(508568)
49 CHITTAGUPPA KN-06-005-005-001/127
(KODAMBAL) 		1506005005NRG24190220240727527 20/02/2024 Jashila N Chincholi 1506005005WL020068 Jashila N Chincholi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298980 JAISHILA PUNJAB NATIONAL BANK(508568)
50 CHITTAGUPPA KN-06-005-005-001/1276
(KODAMBAL) 		1506005005NRG24190220240727211 20/02/2024 Basamma Shantveer 1506005005WL020055 Basamma Shantveer 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299120 BASAMMA W/O SHANTVEER DAKULGI PUNJAB NATIONAL BANK(508568)
51 CHITTAGUPPA KN-06-005-005-001/1279
(KODAMBAL) 		1506005005NRG24190220240727045 20/02/2024 Rekha Nagappa 1506005005WL020051 Rekha Nagappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298997 REKHA W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
52 CHITTAGUPPA KN-06-005-005-001/1298
(KODAMBAL) 		1506005005NRG24190220240727508 20/02/2024 Balika Dasharath 1506005005WL020067 Balika Dasharath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299121 BALIKA W/O DASHARATH GOLLUR PUNJAB NATIONAL BANK(508568)
53 CHITTAGUPPA KN-06-005-005-001/1320
(KODAMBAL) 		1506005005NRG24190220240727550 20/02/2024 Ashvini Mahesh 1506005005WL020070 Ashvini Mahesh 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299001 ASHVINI W/O MAHESH GUDADAL PUNJAB NATIONAL BANK(508568)
54 CHITTAGUPPA KN-06-005-005-001/1333
(KODAMBAL) 		1506005005NRG24190220240727509 20/02/2024 Shivappa Vithal 1506005005WL020067 Shivappa Vithal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298947 SHIVAPPA VITHAL GOLLAR PUNJAB NATIONAL BANK(508568)
55 CHITTAGUPPA KN-06-005-005-001/134
(KODAMBAL) 		1506005005NRG24190220240727046 20/02/2024 Sunita Maruti 1506005005WL020051 Sunita Maruti 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298978 SUNITA W/O MARUTI PUNJAB NATIONAL BANK(508568)
56 CHITTAGUPPA KN-06-005-005-001/1367
(KODAMBAL) 		1506005005NRG24190220240727715 20/02/2024 Vimalabay mallikharjun 1506005005WL020075 Vimalabay mallikharjun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299083 VIMALA BAI W/O MALLAPPA PATWADI PUNJAB NATIONAL BANK(508568)
57 CHITTAGUPPA KN-06-005-005-001/1368
(KODAMBAL) 		1506005005NRG24190220240727175 20/02/2024 Mahadevi Sudhakar 1506005005WL020054 Mahadevi Sudhakar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299135 MAHADEVI W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
58 CHITTAGUPPA KN-06-005-005-001/1369
(KODAMBAL) 		1506005005NRG24190220240727510 20/02/2024 Jaishri Pandhari 1506005005WL020067 Jaishri Pandhari 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298761 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITTAGUPPA KN-06-005-005-001/1376
(KODAMBAL) 		1506005005NRG24190220240727177 20/02/2024 Renuka Rajukumar 1506005005WL020054 Renuka Rajukumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299014 RENUKA W/O RAJKUMAR VEERANNA PUNJAB NATIONAL BANK(508568)
60 CHITTAGUPPA KN-06-005-005-001/1395
(KODAMBAL) 		1506005005NRG24190220240727716 20/02/2024 Laxmi bai Hannamanth 1506005005WL020075 Laxmi bai Hannamanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299088 LAXMI BAI PUNJAB NATIONAL BANK(508568)
61 CHITTAGUPPA KN-06-005-005-001/1397
(KODAMBAL) 		1506005005NRG24190220240727232 20/02/2024 Mahananda Gundappa 1506005005WL020056 Mahananda Gundappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299113 MAHANANDA W/O GUNDAPPA SINDANKERA PUNJAB NATIONAL BANK(508568)
62 CHITTAGUPPA KN-06-005-005-001/1399
(KODAMBAL) 		1506005005NRG24190220240727047 20/02/2024 Kauushalya Rajappa 1506005005WL020051 Kauushalya Rajappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298743 KAUSHALYA PUNJAB NATIONAL BANK(508568)
63 CHITTAGUPPA KN-06-005-005-001/140
(KODAMBAL) 		1506005005NRG24190220240727116 20/02/2024 Lalibee 1506005005WL020052 Lalibee 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299042 MRS LALABI BASAVARAJ GIRIGIRI STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-005-001/1401
(KODAMBAL) 		1506005005NRG24190220240727551 20/02/2024 Kavita Babu 1506005005WL020070 Kavita Babu 00354 PUNB0295900 1896 1896 Processed 10/04/2024 2766298737 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-005-001/1407
(KODAMBAL) 		1506005005NRG24190220240727552 20/02/2024 Lalita Laxman 1506005005WL020070 Lalita Laxman 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299062 MRS LALITA LAXMAN KARKMUKALLI STATE BANK OF INDIA(508548)
66 CHITTAGUPPA KN-06-005-005-001/1412
(KODAMBAL) 		1506005005NRG24190220240727718 20/02/2024 Laxmi Kashinath 1506005005WL020075 Laxmi Kashinath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298837 LAXMIBAI WIFE OF KASHINATH KEMPEE PUNJAB NATIONAL BANK(508568)
67 CHITTAGUPPA KN-06-005-005-001/1414
(KODAMBAL) 		1506005005NRG24190220240727719 20/02/2024 Mallashetty Baburao 1506005005WL020075 Mallashetty Baburao 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299102 MALLASHETTY S/O BABU RAO HALLIKHED PUNJAB NATIONAL BANK(508568)
68 CHITTAGUPPA KN-06-005-005-001/1418
(KODAMBAL) 		1506005005NRG24190220240727233 20/02/2024 Nagamma Laxman 1506005005WL020056 Nagamma Laxman 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299126 Nagamma .. FINO PAYMENTS BANK LTD(608001)
69 CHITTAGUPPA KN-06-005-005-001/1419
(KODAMBAL) 		1506005005NRG24190220240727048 20/02/2024 Jagadevi Maruti 1506005005WL020051 Jagadevi Maruti 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299090 JAGDEVI W/O MARUTI ATHGERI PUNJAB NATIONAL BANK(508568)
70 CHITTAGUPPA KN-06-005-005-001/1420
(KODAMBAL) 		1506005005NRG24190220240727720 20/02/2024 Nagamma Shivaraj 1506005005WL020075 Nagamma Shivaraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298815 NAGAMMA PUNJAB NATIONAL BANK(508568)
71 CHITTAGUPPA KN-06-005-005-001/1425
(KODAMBAL) 		1506005005NRG24190220240727117 20/02/2024 Jagadevi Rajappa 1506005005WL020052 Jagadevi Rajappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299068 JAGADEVI W/O RAJAPPA PUNJAB NATIONAL BANK(508568)
72 CHITTAGUPPA KN-06-005-005-001/143
(KODAMBAL) 		1506005005NRG24190220240727178 20/02/2024 Gouramma 1506005005WL020054 Gouramma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298889 MRS GAURAMMA AMBANNA STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-005-001/1438
(KODAMBAL) 		1506005005NRG24190220240727553 20/02/2024 Tarabai Hirashing 1506005005WL020070 Tarabai Hirashing 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298929 TARA BAI HIRASINGH RAJPUT PUNJAB NATIONAL BANK(508568)
74 CHITTAGUPPA KN-06-005-005-001/1451
(KODAMBAL) 		1506005005NRG24190220240727118 20/02/2024 Siddamma Prabhu 1506005005WL020052 Siddamma Prabhu 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298747 SIDDAMMA W/O PRABHU PUNJAB NATIONAL BANK(508568)
75 CHITTAGUPPA KN-06-005-005-001/1453
(KODAMBAL) 		1506005005NRG24190220240727722 20/02/2024 Surekha Vithal 1506005005WL020075 Surekha Vithal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299114 SUREKHA W/O VITTAL PUNJAB NATIONAL BANK(508568)
76 CHITTAGUPPA KN-06-005-005-001/1454
(KODAMBAL) 		1506005005NRG24190220240727426 20/02/2024 Sangeeta Vithal 1506005005WL020063 Sangeeta Vithal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299004 SANGEETA WO VITAL BANAMI PUNJAB NATIONAL BANK(508568)
77 CHITTAGUPPA KN-06-005-005-001/1455
(KODAMBAL) 		1506005005NRG24190220240727723 20/02/2024 Gangamma Hannamanth 1506005005WL020075 Gangamma Hannamanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298814 GANGAMMA PUNJAB NATIONAL BANK(508568)
78 CHITTAGUPPA KN-06-005-005-001/1457
(KODAMBAL) 		1506005005NRG24190220240727724 20/02/2024 Bhagyashree Shivakumar 1506005005WL020075 Bhagyashree Shivakumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298860 BHAGYASREE PUNJAB NATIONAL BANK(508568)
79 CHITTAGUPPA KN-06-005-005-001/1468
(KODAMBAL) 		1506005005NRG24190220240727725 20/02/2024 Mahanada 1506005005WL020075 Mahanada 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299086 MAHANANDA W/O SHIVAKUMAR HALKHED PUNJAB NATIONAL BANK(508568)
80 CHITTAGUPPA KN-06-005-005-001/1472
(KODAMBAL) 		1506005005NRG24190220240727554 20/02/2024 Sujatha Vishwanath 1506005005WL020070 Sujatha Vishwanath 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299127 MRS SUJATA VISHWANATH BHANAMI STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-005-001/1480
(KODAMBAL) 		1506005005NRG24190220240727726 20/02/2024 Shivakumar Baburao 1506005005WL020075 Shivakumar Baburao 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298736 SHIVAKUMAR S/O BABURAO PUNJAB NATIONAL BANK(508568)
82 CHITTAGUPPA KN-06-005-005-001/1481
(KODAMBAL) 		1506005005NRG24190220240727728 20/02/2024 Ishappa Gundappa 1506005005WL020075 Ishappa Gundappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298753 ISHAPPA PUNJAB NATIONAL BANK(508568)
83 CHITTAGUPPA KN-06-005-005-001/1481
(KODAMBAL) 		1506005005NRG24190220240727727 20/02/2024 Sunita Ishappa 1506005005WL020075 Sunita Ishappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299111 SUNITHA W/O VISWANATH HALIKHED PUNJAB NATIONAL BANK(508568)
84 CHITTAGUPPA KN-06-005-005-001/1485
(KODAMBAL) 		1506005005NRG24190220240727234 20/02/2024 Shreekanta Ishwar 1506005005WL020056 Shreekanta Ishwar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298763 MR SRIKANTH ESHWAR KATTAR STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-005-001/1497
(KODAMBAL) 		1506005005NRG24190220240727120 20/02/2024 Nagappa Babu 1506005005WL020052 Nagappa Babu 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298764 MR NAGAPPA BABU AINAPUR STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-005-001/1497
(KODAMBAL) 		1506005005NRG24190220240727119 20/02/2024 Sarswati Nagappa 1506005005WL020052 Sarswati Nagappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299112 SARASWATI W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
87 CHITTAGUPPA KN-06-005-005-001/1504
(KODAMBAL) 		1506005005NRG24190220240727050 20/02/2024 Jaganath Narsappa 1506005005WL020051 Jaganath Narsappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299115 JAGANATH S/O NARSAPPA ARAKI PUNJAB NATIONAL BANK(508568)
88 CHITTAGUPPA KN-06-005-005-001/1504
(KODAMBAL) 		1506005005NRG24190220240727049 20/02/2024 Manjula Jaganath 1506005005WL020051 Manjula Jaganath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299105 MANJULA JAGANNATH PUNJAB NATIONAL BANK(508568)
89 CHITTAGUPPA KN-06-005-005-001/1509
(KODAMBAL) 		1506005005NRG24190220240727051 20/02/2024 Sunita Jaganath 1506005005WL020051 Sunita Jaganath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299125 SUNITA W/O JAGANATH PUNJAB NATIONAL BANK(508568)
90 CHITTAGUPPA KN-06-005-005-001/151-A
(KODAMBAL) 		1506005005NRG24190220240727530 20/02/2024 NINGAPPA 1506005005WL020068 NINGAPPA 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298993 NINGAPPA SHIVAPPA KURKOTI KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 CHITTAGUPPA KN-06-005-005-001/151-B
(KODAMBAL) 		1506005005NRG24190220240727235 20/02/2024 CHANDARMMA 1506005005WL020056 CHANDARMMA 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298895 CHANDRAMMA W/O HANAMANTHAPPA PUNJAB NATIONAL BANK(508568)
92 CHITTAGUPPA KN-06-005-005-001/1513
(KODAMBAL) 		1506005005NRG24190220240727052 20/02/2024 Manjula Manikappa 1506005005WL020051 Manjula Manikappa 00354 PUNB0295900 316 316 Processed 09/04/2024 2766299076 Manjula .. FINO PAYMENTS BANK LTD(608001)
93 CHITTAGUPPA KN-06-005-005-001/1517
(KODAMBAL) 		1506005005NRG24190220240727053 20/02/2024 Jheremma Arjun 1506005005WL020051 Jheremma Arjun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298769 JHARAMMA PUNJAB NATIONAL BANK(508568)
94 CHITTAGUPPA KN-06-005-005-001/1523
(KODAMBAL) 		1506005005NRG24190220240727729 20/02/2024 Shreedhar 1506005005WL020075 Shreedhar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299136 SHREEDHAR S/O SHAMRAO PUNJAB NATIONAL BANK(508568)
95 CHITTAGUPPA KN-06-005-005-001/1526
(KODAMBAL) 		1506005005NRG24190220240727121 20/02/2024 Rekha 1506005005WL020052 Rekha 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298856 REKHA W/O SHIVA SHARANAPPA PUNJAB NATIONAL BANK(508568)
96 CHITTAGUPPA KN-06-005-005-001/1527
(KODAMBAL) 		1506005005NRG24190220240727122 20/02/2024 Shiva saranappa 1506005005WL020052 Shiva saranappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299131 SHIVA SARANAPPA S/O TUKARAM PUNJAB NATIONAL BANK(508568)
97 CHITTAGUPPA KN-06-005-005-001/1538
(KODAMBAL) 		1506005005NRG24190220240727555 20/02/2024 Rajanish kumar 1506005005WL020070 Rajanish kumar 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299078 Rajanishakumar .. FINO PAYMENTS BANK LTD(608001)
98 CHITTAGUPPA KN-06-005-005-001/154
(KODAMBAL) 		1506005005NRG24190220240727181 20/02/2024 Ratnamma 1506005005WL020054 Ratnamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298982 RATNAMMA PUNJAB NATIONAL BANK(508568)
99 CHITTAGUPPA KN-06-005-005-001/1554
(KODAMBAL) 		1506005005NRG24190220240727055 20/02/2024 Nagamma 1506005005WL020051 Nagamma 00354 PUNB0295900 948 948 Processed 09/04/2024 2766299009 NAGAMMA W/O TIPPANNA MADDENOR PUNJAB NATIONAL BANK(508568)
100 CHITTAGUPPA KN-06-005-005-001/1554
(KODAMBAL) 		1506005005NRG24190220240727054 20/02/2024 Tippanna 1506005005WL020051 Tippanna 00354 PUNB0295900 948 948 Processed 09/04/2024 2766298742 TIPPANNA S/O SHIVAPPA PUNJAB NATIONAL BANK(508568)
101 CHITTAGUPPA KN-06-005-005-001/156
(KODAMBAL) 		1506005005NRG24190220240727056 20/02/2024 Kalavati Ramshetty Gokhle 1506005005WL020051 Kalavati Ramshetty Gokhle 00354 PUNB0295900 1580 1580 Processed 09/04/2024 2766298915 KALAWATHI W/O RAMSHETT GOKHALE PUNJAB NATIONAL BANK(508568)
102 CHITTAGUPPA KN-06-005-005-001/158
(KODAMBAL) 		1506005005NRG24190220240727428 20/02/2024 Hanmanth Kallappa 1506005005WL020063 Hanmanth Kallappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298910 HANMANTH S/O KALLAPPA PUNJAB NATIONAL BANK(508568)
103 CHITTAGUPPA KN-06-005-005-001/159
(KODAMBAL) 		1506005005NRG24190220240727730 20/02/2024 Saraswati 1506005005WL020075 Saraswati 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298983 SARASWATI PUNJAB NATIONAL BANK(508568)
104 CHITTAGUPPA KN-06-005-005-001/16
(KODAMBAL) 		1506005005NRG24190220240727238 20/02/2024 Iswhar Katar 1506005005WL020056 Iswhar Katar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298886 ISHWAR MANIKAPPA KATAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 CHITTAGUPPA KN-06-005-005-001/16
(KODAMBAL) 		1506005005NRG24190220240727237 20/02/2024 Kamalabai 1506005005WL020056 Kamalabai 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298883 MRS KAMALABAI ESHWAR KATAR STATE BANK OF INDIA(508548)
106 CHITTAGUPPA KN-06-005-005-001/1634
(KODAMBAL) 		1506005005NRG24190220240727429 20/02/2024 Jaishri Gopal singh 1506005005WL020063 Jaishri Gopal singh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298995 JAI SHRI PUNJAB NATIONAL BANK(508568)
107 CHITTAGUPPA KN-06-005-005-001/1647
(KODAMBAL) 		1506005005NRG24190220240727059 20/02/2024 Dattari Marut 1506005005WL020051 Dattari Marut 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298773 DATTATRI PUNJAB NATIONAL BANK(508568)
108 CHITTAGUPPA KN-06-005-005-001/1649
(KODAMBAL) 		1506005005NRG24190220240727430 20/02/2024 Khaja Begum Firoz 1506005005WL020063 Khaja Begum Firoz 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299124 KHAJABI W/O SYED PHIROJ PUNJAB NATIONAL BANK(508568)
109 CHITTAGUPPA KN-06-005-005-001/1665
(KODAMBAL) 		1506005005NRG24190220240727731 20/02/2024 Kaveri Dttappa 1506005005WL020075 Kaveri Dttappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298768 MISS KAVERI STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-005-001/1666
(KODAMBAL) 		1506005005NRG24190220240727732 20/02/2024 Renuka Rajappa 1506005005WL020075 Renuka Rajappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299065 RENUKA PUNJAB NATIONAL BANK(508568)
111 CHITTAGUPPA KN-06-005-005-001/1670
(KODAMBAL) 		1506005005NRG24190220240727733 20/02/2024 Mahananda Manik 1506005005WL020075 Mahananda Manik 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298752 MISS MAHANANDA STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-005-001/1676
(KODAMBAL) 		1506005005NRG24190220240727734 20/02/2024 Shamrao Shivappa 1506005005WL020075 Shamrao Shivappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298935 MR SHAMRAO STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-005-001/1695
(KODAMBAL) 		1506005005NRG24190220240727407 20/02/2024 Kavita Pandari 1506005005WL020062 Kavita Pandari 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299064 KAVITA W/O PANDARI SONTH PUNJAB NATIONAL BANK(508568)
114 CHITTAGUPPA KN-06-005-005-001/1698
(KODAMBAL) 		1506005005NRG24190220240727239 20/02/2024 Nagamma Prabhu 1506005005WL020056 Nagamma Prabhu 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299109 NAGAMMA TONI W/O PRABHU PUNJAB NATIONAL BANK(508568)
115 CHITTAGUPPA KN-06-005-005-001/1707
(KODAMBAL) 		1506005005NRG24190220240727182 20/02/2024 Nandamma Govinda 1506005005WL020054 Nandamma Govinda 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299110 NANDAMMA W/O GOVINDA CHILANOR PUNJAB NATIONAL BANK(508568)
116 CHITTAGUPPA KN-06-005-005-001/1711
(KODAMBAL) 		1506005005NRG24190220240727060 20/02/2024 Surekha Shivaraj 1506005005WL020051 Surekha Shivaraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299008 SUREKHA W/O SHIVARAJ KHANDUK PUNJAB NATIONAL BANK(508568)
117 CHITTAGUPPA KN-06-005-005-001/1714
(KODAMBAL) 		1506005005NRG24190220240727735 20/02/2024 Paramma Ramanna 1506005005WL020075 Paramma Ramanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298767 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITTAGUPPA KN-06-005-005-001/1726
(KODAMBAL) 		1506005005NRG24190220240727061 20/02/2024 AKASH 1506005005WL020051 AKASH 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298964 MR AKASH VITHAL BUDDA STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-005-001/173
(KODAMBAL) 		1506005005NRG24190220240727556 20/02/2024 Narasappa Nagappa 1506005005WL020070 Narasappa Nagappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298890 NARASAPPA NAGAPPA PUNJAB NATIONAL BANK(508568)
120 CHITTAGUPPA KN-06-005-005-001/176
(KODAMBAL) 		1506005005NRG24190220240727557 20/02/2024 Maniknath Basavanappa 1506005005WL020070 Maniknath Basavanappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298916 MANIKNATH BASAWANAPPA PUNJAB NATIONAL BANK(508568)
121 CHITTAGUPPA KN-06-005-005-001/1783
(KODAMBAL) 		1506005005NRG24190220240727063 20/02/2024 Radhabai 1506005005WL020051 Radhabai 00354 PUNB0295900 1264 1264 Processed 09/04/2024 2766298760 MISS RADHA BAI TUKARAM STATE BANK OF INDIA(508548)
122 CHITTAGUPPA KN-06-005-005-001/1786
(KODAMBAL) 		1506005005NRG24190220240727064 20/02/2024 nagamma 1506005005WL020051 nagamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298744 NAGAMMA W/O HANMANTH PUNJAB NATIONAL BANK(508568)
123 CHITTAGUPPA KN-06-005-005-001/1811
(KODAMBAL) 		1506005005NRG24190220240727736 20/02/2024 Kama Bai Babu 1506005005WL020075 Kama Bai Babu 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299087 KAMLA BAI PUNJAB NATIONAL BANK(508568)
124 CHITTAGUPPA KN-06-005-005-001/1812
(KODAMBAL) 		1506005005NRG24190220240727737 20/02/2024 Sunita Mallshetty 1506005005WL020075 Sunita Mallshetty 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299069 SUNITA PUNJAB NATIONAL BANK(508568)
125 CHITTAGUPPA KN-06-005-005-001/1866
(KODAMBAL) 		1506005005NRG24190220240727511 20/02/2024 Parvati 1506005005WL020067 Parvati 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298776 MISS PARVATI RAJKUMAR CHINCHOLLI STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-005-001/1875
(KODAMBAL) 		1506005005NRG24190220240727070 20/02/2024 chandrakanth 1506005005WL020051 chandrakanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298766 CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
127 CHITTAGUPPA KN-06-005-005-001/1888
(KODAMBAL) 		1506005005NRG24190220240727183 20/02/2024 Sheshikala 1506005005WL020054 Sheshikala 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298774 SHESHIKALA PUNJAB NATIONAL BANK(508568)
128 CHITTAGUPPA KN-06-005-005-001/1891
(KODAMBAL) 		1506005005NRG24190220240727184 20/02/2024 Shoba 1506005005WL020054 Shoba 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299132 Shoba INDUSIND BANK(607189)
129 CHITTAGUPPA KN-06-005-005-001/1904
(KODAMBAL) 		1506005005NRG24190220240727558 20/02/2024 Shankar 1506005005WL020070 Shankar 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298944 MR SHANKAR GURAPPA HAJJARGI STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-005-001/1909
(KODAMBAL) 		1506005005NRG24190220240727560 20/02/2024 Indu bai 1506005005WL020070 Indu bai 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298901 INDUBAI PUNJAB NATIONAL BANK(508568)
131 CHITTAGUPPA KN-06-005-005-001/193
(KODAMBAL) 		1506005005NRG24190220240727531 20/02/2024 Siddamma 1506005005WL020068 Siddamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298903 MRS SIDAMMA NAGAPPA CHINCHOLI STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-005-001/1945
(KODAMBAL) 		1506005005NRG24190220240727123 20/02/2024 Shrikant Shankar 1506005005WL020052 Shrikant Shankar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298946 SRIKANTH PUNJAB NATIONAL BANK(508568)
133 CHITTAGUPPA KN-06-005-005-001/1946
(KODAMBAL) 		1506005005NRG24190220240727738 20/02/2024 Siddappa Bhimash 1506005005WL020075 Siddappa Bhimash 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298765 MR SIDDAPPA STATE BANK OF INDIA(508548)
134 CHITTAGUPPA KN-06-005-005-001/1947
(KODAMBAL) 		1506005005NRG24190220240727739 20/02/2024 Panchamma Bhimash 1506005005WL020075 Panchamma Bhimash 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299012 MRS PANCHAMMA BHEEMSHA STATE BANK OF INDIA(508548)
135 CHITTAGUPPA KN-06-005-005-001/195
(KODAMBAL) 		1506005005NRG24190220240727740 20/02/2024 Manemma Dasharath 1506005005WL020075 Manemma Dasharath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298904 MANEMMA PUNJAB NATIONAL BANK(508568)
136 CHITTAGUPPA KN-06-005-005-001/1960
(KODAMBAL) 		1506005005NRG24190220240727742 20/02/2024 Savitra Rajappa 1506005005WL020075 Savitra Rajappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298838 SAVITRA PUNJAB NATIONAL BANK(508568)
137 CHITTAGUPPA KN-06-005-005-001/1980
(KODAMBAL) 		1506005005NRG24190220240727431 20/02/2024 Amara Maruti 1506005005WL020063 Amara Maruti 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299034 AMAR PUNJAB NATIONAL BANK(508568)
138 CHITTAGUPPA KN-06-005-005-001/1990
(KODAMBAL) 		1506005005NRG24190220240727687 20/02/2024 rakash Gurappa 1506005005WL020074 rakash Gurappa 00354 PUNB0295900 2212 2212 Rejected 09/04/2024 2766298784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CHITTAGUPPA KN-06-005-005-001/20
(KODAMBAL) 		1506005005NRG24190220240727688 20/02/2024 Sangeeta Ravikumar 1506005005WL020074 Sangeeta Ravikumar 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298912 SANGEETA WO RAVIKUMAR NIRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHITTAGUPPA KN-06-005-005-001/202
(KODAMBAL) 		1506005005NRG24190220240727561 20/02/2024 Nagappa Manikappa 1506005005WL020070 Nagappa Manikappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299134 NAGAPPA S/O MANIKAPPA RATKAL PUNJAB NATIONAL BANK(508568)
141 CHITTAGUPPA KN-06-005-005-001/202
(KODAMBAL) 		1506005005NRG24190220240727562 20/02/2024 Sunit 1506005005WL020070 Sunit 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299017 SUNITA W/O NAGAPPA RATKAL PUNJAB NATIONAL BANK(508568)
142 CHITTAGUPPA KN-06-005-005-001/2029
(KODAMBAL) 		1506005005NRG24190220240727563 20/02/2024 Sonali Ramesh 1506005005WL020070 Sonali Ramesh 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298852 Sonali .. FINO PAYMENTS BANK LTD(608001)
143 CHITTAGUPPA KN-06-005-005-001/2036
(KODAMBAL) 		1506005005NRG24190220240727743 20/02/2024 Sudharani Laxman 1506005005WL020075 Sudharani Laxman 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299122 SUDHARANI W/O LAXMAN SINDHANKERI PUNJAB NATIONAL BANK(508568)
144 CHITTAGUPPA KN-06-005-005-001/2046
(KODAMBAL) 		1506005005NRG24190220240727689 20/02/2024 Ambika Dayanand 1506005005WL020074 Ambika Dayanand 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298751 MRS NIMBAVATI HANUMANTH STATE BANK OF INDIA(508548)
145 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24190220240727513 20/02/2024 Ekanath 1506005005WL020067 Ekanath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298931 EKNATH AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHITTAGUPPA KN-06-005-005-001/2128
(KODAMBAL) 		1506005005NRG24190220240727071 20/02/2024 Jagamma 1506005005WL020051 Jagamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298738 JAGAMMA D/O TUKKARAM PUNJAB NATIONAL BANK(508568)
147 CHITTAGUPPA KN-06-005-005-001/2129
(KODAMBAL) 		1506005005NRG24190220240727072 20/02/2024 Gangamma 1506005005WL020051 Gangamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298884 GANGABAI TUKARAM ITAGI PUNJAB NATIONAL BANK(508568)
148 CHITTAGUPPA KN-06-005-005-001/2132
(KODAMBAL) 		1506005005NRG24190220240727432 20/02/2024 Kalpana Shivkumar 1506005005WL020063 Kalpana Shivkumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298846 Kalpana .. FINO PAYMENTS BANK LTD(608001)
149 CHITTAGUPPA KN-06-005-005-001/2233
(KODAMBAL) 		1506005005NRG24190220240727075 20/02/2024 Naveen 1506005005WL020051 Naveen 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299077 NAVEEN PUNJAB NATIONAL BANK(508568)
150 CHITTAGUPPA KN-06-005-005-001/227
(KODAMBAL) 		1506005005NRG24190220240727124 20/02/2024 Tukaram 1506005005WL020052 Tukaram 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298779 TUKARAM PUNJAB NATIONAL BANK(508568)
151 CHITTAGUPPA KN-06-005-005-001/2354
(KODAMBAL) 		1506005005NRG24190220240727079 20/02/2024 Karn 1506005005WL020051 Karn 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298851 KARN PUNJAB NATIONAL BANK(508568)
152 CHITTAGUPPA KN-06-005-005-001/2384
(KODAMBAL) 		1506005005NRG24190220240727080 20/02/2024 Ajay 1506005005WL020051 Ajay 00354 PUNB0295900 1264 1264 Processed 09/04/2024 2766298968 AJAY S/O ANIL JAMADAR PUNJAB NATIONAL BANK(508568)
153 CHITTAGUPPA KN-06-005-005-001/244
(KODAMBAL) 		1506005005NRG24190220240727125 20/02/2024 Basappa Nagappa 1506005005WL020052 Basappa Nagappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298918 BASAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
154 CHITTAGUPPA KN-06-005-005-001/25009
(KODAMBAL) 		1506005005NRG24190220240727761 20/02/2024 Jagdevi 1506005005WL020076 Jagdevi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299092 MRS JAGADEVI ANNEPPA HALADODDI STATE BANK OF INDIA(508548)
155 CHITTAGUPPA KN-06-005-005-001/25010
(KODAMBAL) 		1506005005NRG24190220240727762 20/02/2024 Akash 1506005005WL020076 Akash 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299029 AKASH S/O JAGANNATH PUNJAB NATIONAL BANK(508568)
156 CHITTAGUPPA KN-06-005-005-001/25011
(KODAMBAL) 		1506005005NRG24190220240727763 20/02/2024 Nagaraj 1506005005WL020076 Nagaraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298748 NAGARAJ PUNJAB NATIONAL BANK(508568)
157 CHITTAGUPPA KN-06-005-005-001/25012
(KODAMBAL) 		1506005005NRG24190220240727764 20/02/2024 Vidhyavati 1506005005WL020076 Vidhyavati 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298750 Vidhyvati .. FINO PAYMENTS BANK LTD(608001)
158 CHITTAGUPPA KN-06-005-005-001/25013
(KODAMBAL) 		1506005005NRG24190220240727765 20/02/2024 Nagappa Ambanna Uppar 1506005005WL020076 Nagappa Ambanna Uppar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298940 NAGAPPA AMBANNA UPPAR PUNJAB NATIONAL BANK(508568)
159 CHITTAGUPPA KN-06-005-005-001/25015
(KODAMBAL) 		1506005005NRG24190220240727767 20/02/2024 Ambika 1506005005WL020076 Ambika 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298777 AMBIKA HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHITTAGUPPA KN-06-005-005-001/25017
(KODAMBAL) 		1506005005NRG24190220240727433 20/02/2024 Mantesh 1506005005WL020063 Mantesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298770 MANTESH PUNJAB NATIONAL BANK(508568)
161 CHITTAGUPPA KN-06-005-005-001/25019
(KODAMBAL) 		1506005005NRG24190220240727769 20/02/2024 Beerappa G Marthand 1506005005WL020076 Beerappa G Marthand 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298909 BEERAPPA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
162 CHITTAGUPPA KN-06-005-005-001/2502
(KODAMBAL) 		1506005005NRG24190220240727690 20/02/2024 barkath ali 1506005005WL020074 barkath ali 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298855 BARKATH ALI PUNJAB NATIONAL BANK(508568)
163 CHITTAGUPPA KN-06-005-005-001/25020
(KODAMBAL) 		1506005005NRG24190220240727770 20/02/2024 Priyanka 1506005005WL020076 Priyanka 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299024 PRIYANKA PUNJAB NATIONAL BANK(508568)
164 CHITTAGUPPA KN-06-005-005-001/2519
(KODAMBAL) 		1506005005NRG24190220240727744 20/02/2024 Santosh 1506005005WL020075 Santosh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299084 SANTOSH S/O VAIJINATH KURKOTI PUNJAB NATIONAL BANK(508568)
165 CHITTAGUPPA KN-06-005-005-001/2525
(KODAMBAL) 		1506005005NRG24190220240727409 20/02/2024 Satish 1506005005WL020062 Satish 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298966 SATISH SO VAIJEENATH BHOSGI PUNJAB NATIONAL BANK(508568)
166 CHITTAGUPPA KN-06-005-005-001/2526
(KODAMBAL) 		1506005005NRG24190220240727410 20/02/2024 Sanjukumar Dattappa dhannur 1506005005WL020062 Sanjukumar Dattappa dhannur 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298943 SANJUKUMAR DATTAPPA DHANUR PUNJAB NATIONAL BANK(508568)
167 CHITTAGUPPA KN-06-005-005-001/2527
(KODAMBAL) 		1506005005NRG24190220240727411 20/02/2024 Shashikala 1506005005WL020062 Shashikala 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298967 SHASHIKALA D/O VAIJNATH PUNJAB NATIONAL BANK(508568)
168 CHITTAGUPPA KN-06-005-005-001/2528
(KODAMBAL) 		1506005005NRG24190220240727412 20/02/2024 Santoshkumar 1506005005WL020062 Santoshkumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298939 SANTOSHKUMAR S/O PRABHU PANCHAL PUNJAB NATIONAL BANK(508568)
169 CHITTAGUPPA KN-06-005-005-001/2531
(KODAMBAL) 		1506005005NRG24190220240727414 20/02/2024 Laxmi 1506005005WL020062 Laxmi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298787 LAXMI W/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
170 CHITTAGUPPA KN-06-005-005-001/2534
(KODAMBAL) 		1506005005NRG24190220240727415 20/02/2024 Sachin 1506005005WL020062 Sachin 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298963 SACHIN PUNJAB NATIONAL BANK(508568)
171 CHITTAGUPPA KN-06-005-005-001/2535
(KODAMBAL) 		1506005005NRG24190220240727416 20/02/2024 Chinnamma 1506005005WL020062 Chinnamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299066 CHINNAMMA PUNJAB NATIONAL BANK(508568)
172 CHITTAGUPPA KN-06-005-005-001/2542
(KODAMBAL) 		1506005005NRG24190220240727418 20/02/2024 Manjula 1506005005WL020062 Manjula 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299067 MANJULA PUNJAB NATIONAL BANK(508568)
173 CHITTAGUPPA KN-06-005-005-001/257
(KODAMBAL) 		1506005005NRG24190220240727514 20/02/2024 Chandramma Bakkanna 1506005005WL020067 Chandramma Bakkanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298975 CHANDRAMMA W/O BAKKANNA PUNJAB NATIONAL BANK(508568)
174 CHITTAGUPPA KN-06-005-005-001/2578
(KODAMBAL) 		1506005005NRG24190220240727691 20/02/2024 Umesh 1506005005WL020074 Umesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299119 UMESH S/O SHAMRAO PUNJAB NATIONAL BANK(508568)
175 CHITTAGUPPA KN-06-005-005-001/2579
(KODAMBAL) 		1506005005NRG24190220240727187 20/02/2024 Ambanna 1506005005WL020054 Ambanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299095 AMBANNAA S/O SAIBANNA JAMANDHAR PUNJAB NATIONAL BANK(508568)
176 CHITTAGUPPA KN-06-005-005-001/2587
(KODAMBAL) 		1506005005NRG24190220240727692 20/02/2024 Shardhabai 1506005005WL020074 Shardhabai 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298759 SHARDHA BAI PUNJAB NATIONAL BANK(508568)
177 CHITTAGUPPA KN-06-005-005-001/2588
(KODAMBAL) 		1506005005NRG24190220240727693 20/02/2024 Eranna 1506005005WL020074 Eranna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298788 ERANNA S/O MADEPPA PUNJAB NATIONAL BANK(508568)
178 CHITTAGUPPA KN-06-005-005-001/2597
(KODAMBAL) 		1506005005NRG24190220240727694 20/02/2024 Jaishela 1506005005WL020074 Jaishela 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298854 JAISHILA W/O GOVIND PULLY PUNJAB NATIONAL BANK(508568)
179 CHITTAGUPPA KN-06-005-005-001/2605
(KODAMBAL) 		1506005005NRG24190220240727419 20/02/2024 Kailshakumar Gunappa 1506005005WL020062 Kailshakumar Gunappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298746 MR KAILASHKUMAR GUNDAYYA BEJGUM STATE BANK OF INDIA(508548)
180 CHITTAGUPPA KN-06-005-005-001/265
(KODAMBAL) 		1506005005NRG24190220240727515 20/02/2024 Chandramma Magleppa 1506005005WL020067 Chandramma Magleppa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298917 CHANDRAMMA W/O MAGLEPPA PUNJAB NATIONAL BANK(508568)
181 CHITTAGUPPA KN-06-005-005-001/26587
(KODAMBAL) 		1506005005NRG24190220240727532 20/02/2024 Kaveri Prabhu 1506005005WL020068 Kaveri Prabhu 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299075 KAVERI PUNJAB NATIONAL BANK(508568)
182 CHITTAGUPPA KN-06-005-005-001/26598
(KODAMBAL) 		1506005005NRG24190220240727745 20/02/2024 Mallappa 1506005005WL020075 Mallappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298739 MALLAPPA S/O NINGAPPA PUNJAB NATIONAL BANK(508568)
183 CHITTAGUPPA KN-06-005-005-001/266
(KODAMBAL) 		1506005005NRG24200220240728260 20/02/2024 Bhimsha Yallappa 1506005005WL020098 Bhimsha Yallappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298977 BHIMSHA PUNJAB NATIONAL BANK(508568)
184 CHITTAGUPPA KN-06-005-005-001/26606
(KODAMBAL) 		1506005005NRG24200220240728261 20/02/2024 Geeta 1506005005WL020098 Geeta 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298754 GEETA PUNJAB NATIONAL BANK(508568)
185 CHITTAGUPPA KN-06-005-005-001/26634
(KODAMBAL) 		1506005005NRG24190220240727435 20/02/2024 Revansiddappa 1506005005WL020063 Revansiddappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299063 SHASIKALA PUNJAB NATIONAL BANK(508568)
186 CHITTAGUPPA KN-06-005-005-001/2667
(KODAMBAL) 		1506005005NRG24190220240727436 20/02/2024 Shivaraj Saybanna 1506005005WL020063 Shivaraj Saybanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298821 SHIVRAJ PUNJAB NATIONAL BANK(508568)
187 CHITTAGUPPA KN-06-005-005-001/27
(KODAMBAL) 		1506005005NRG24190220240727771 20/02/2024 Rekha Raju Metri 1506005005WL020076 Rekha Raju Metri 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299018 REKHA W/O RAJAPPA METHRI PUNJAB NATIONAL BANK(508568)
188 CHITTAGUPPA KN-06-005-005-001/2717
(KODAMBAL) 		1506005005NRG24190220240727437 20/02/2024 Rajkumar 1506005005WL020063 Rajkumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298778 RAJKUMAR PUNJAB NATIONAL BANK(508568)
189 CHITTAGUPPA KN-06-005-005-001/2718
(KODAMBAL) 		1506005005NRG24190220240727216 20/02/2024 Mohd Safi 1506005005WL020055 Mohd Safi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298899 SHAFIUDDIN PUNJAB NATIONAL BANK(508568)
190 CHITTAGUPPA KN-06-005-005-001/2719
(KODAMBAL) 		1506005005NRG24190220240727217 20/02/2024 Laikha Begum 1506005005WL020055 Laikha Begum 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299005 LAIKHA BEGUM WO SHAFIYODDIN PUNJAB NATIONAL BANK(508568)
191 CHITTAGUPPA KN-06-005-005-001/275
(KODAMBAL) 		1506005005NRG24190220240727188 20/02/2024 SHaramma Manik 1506005005WL020054 SHaramma Manik 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298920 SHARDA BAI WO MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHITTAGUPPA KN-06-005-005-001/276
(KODAMBAL) 		1506005005NRG24190220240727189 20/02/2024 Kalavathi Ghaleppa 1506005005WL020054 Kalavathi Ghaleppa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298921 KALLAMMA W/O GHADEPPA PUNJAB NATIONAL BANK(508568)
193 CHITTAGUPPA KN-06-005-005-001/2777
(KODAMBAL) 		1506005005NRG24190220240727081 20/02/2024 Yankamma 1506005005WL020051 Yankamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298745 YANKAMMA W/O MANIKAPPA NIDAWACHI PUNJAB NATIONAL BANK(508568)
194 CHITTAGUPPA KN-06-005-005-001/28222
(KODAMBAL) 		1506005005NRG24200220240728262 20/02/2024 Gowdappa 1506005005WL020098 Gowdappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298945 GOWDAPPA PUNJAB NATIONAL BANK(508568)
195 CHITTAGUPPA KN-06-005-005-001/28223
(KODAMBAL) 		1506005005NRG24200220240728263 20/02/2024 Vijaya laxmi 1506005005WL020098 Vijaya laxmi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298758 VIJAYA LAXMI PUNJAB NATIONAL BANK(508568)
196 CHITTAGUPPA KN-06-005-005-001/28224
(KODAMBAL) 		1506005005NRG24200220240728264 20/02/2024 Rakesh 1506005005WL020098 Rakesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298785 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHITTAGUPPA KN-06-005-005-001/28230
(KODAMBAL) 		1506005005NRG24190220240727191 20/02/2024 MD Mustaq Mohammed Sikandar 1506005005WL020054 MD Mustaq Mohammed Sikandar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298772 MD MUSTAQ PUNJAB NATIONAL BANK(508568)
198 CHITTAGUPPA KN-06-005-005-001/28234
(KODAMBAL) 		1506005005NRG24190220240727192 20/02/2024 Raziya Bee 1506005005WL020054 Raziya Bee 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298880 RAZIYA BEE W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
199 CHITTAGUPPA KN-06-005-005-001/28235-A
(KODAMBAL) 		1506005005NRG24190220240727193 20/02/2024 Hydarsab 1506005005WL020054 Hydarsab 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298942 HYDARSAB S/O MOHAMMED SIKANDAR PUNJAB NATIONAL BANK(508568)
200 CHITTAGUPPA KN-06-005-005-001/28238
(KODAMBAL) 		1506005005NRG24190220240727438 20/02/2024 Sharanappa 1506005005WL020063 Sharanappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298781 SHARANAPPA PUNJAB NATIONAL BANK(508568)
201 CHITTAGUPPA KN-06-005-005-001/28240
(KODAMBAL) 		1506005005NRG24190220240727567 20/02/2024 Eramma 1506005005WL020070 Eramma 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298843 ERAMMA PUNJAB NATIONAL BANK(508568)
202 CHITTAGUPPA KN-06-005-005-001/28240
(KODAMBAL) 		1506005005NRG24190220240727568 20/02/2024 Sangeeta 1506005005WL020070 Sangeeta 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299032 SANGEETA MALLAPPA BHOSAGI PUNJAB NATIONAL BANK(508568)
203 CHITTAGUPPA KN-06-005-005-001/28320
(KODAMBAL) 		1506005005NRG24190220240727516 20/02/2024 Shantappa 1506005005WL020067 Shantappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299108 SHANTAPPA S/O MANIKAPPA WADENOR PUNJAB NATIONAL BANK(508568)
204 CHITTAGUPPA KN-06-005-005-001/283342
(KODAMBAL) 		1506005005NRG24190220240727533 20/02/2024 Kavita 1506005005WL020068 Kavita 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298863 MS MITHRE KAVITHA STATE BANK OF INDIA(508548)
205 CHITTAGUPPA KN-06-005-005-001/283344
(KODAMBAL) 		1506005005NRG24190220240727569 20/02/2024 Gangamma Siddayya Swomi 1506005005WL020070 Gangamma Siddayya Swomi 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298933 GANGAMMA PUNJAB NATIONAL BANK(508568)
206 CHITTAGUPPA KN-06-005-005-001/283351
(KODAMBAL) 		1506005005NRG24190220240727747 20/02/2024 Shivling Hanumanth 1506005005WL020075 Shivling Hanumanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299022 SHIVALING S/O HANUMANTH PUNJAB NATIONAL BANK(508568)
207 CHITTAGUPPA KN-06-005-005-001/283357
(KODAMBAL) 		1506005005NRG24190220240727534 20/02/2024 Amar 1506005005WL020068 Amar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299023 AMAR S/O PRABHU PUNJAB NATIONAL BANK(508568)
208 CHITTAGUPPA KN-06-005-005-001/283378
(KODAMBAL) 		1506005005NRG24190220240727535 20/02/2024 Mangala 1506005005WL020068 Mangala 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298991 MANGALA D/O NAGAPPA CHINCHOLI PUNJAB NATIONAL BANK(508568)
209 CHITTAGUPPA KN-06-005-005-001/2881
(KODAMBAL) 		1506005005NRG24190220240727082 20/02/2024 Anand 1506005005WL020051 Anand 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298961 ANAND PUNJAB NATIONAL BANK(508568)
210 CHITTAGUPPA KN-06-005-005-001/2882
(KODAMBAL) 		1506005005NRG24190220240727083 20/02/2024 Roshan 1506005005WL020051 Roshan 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299026 ROSHAN PUNJAB NATIONAL BANK(508568)
211 CHITTAGUPPA KN-06-005-005-001/2884
(KODAMBAL) 		1506005005NRG24190220240727084 20/02/2024 SURESH 1506005005WL020051 SURESH 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298970 SURESH S/O LAXMAN WADEKAR PUNJAB NATIONAL BANK(508568)
212 CHITTAGUPPA KN-06-005-005-001/2885
(KODAMBAL) 		1506005005NRG24190220240727085 20/02/2024 Jaibhim 1506005005WL020051 Jaibhim 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299021 JAIBHEEM PUNJAB NATIONAL BANK(508568)
213 CHITTAGUPPA KN-06-005-005-001/2887
(KODAMBAL) 		1506005005NRG24190220240727086 20/02/2024 BABU 1506005005WL020051 BABU 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299030 BABU S/O BALAPPA KAIKADI PUNJAB NATIONAL BANK(508568)
214 CHITTAGUPPA KN-06-005-005-001/293478
(KODAMBAL) 		1506005005NRG24190220240727128 20/02/2024 Bhagyamma 1506005005WL020052 Bhagyamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298992 Bhagyamma INDUSIND BANK(607189)
215 CHITTAGUPPA KN-06-005-005-001/293493
(KODAMBAL) 		1506005005NRG24190220240727129 20/02/2024 shivalila 1506005005WL020052 shivalila 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298829 SHIVALILA PUNJAB NATIONAL BANK(508568)
216 CHITTAGUPPA KN-06-005-005-001/293494
(KODAMBAL) 		1506005005NRG24190220240727130 20/02/2024 Shankar 1506005005WL020052 Shankar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298830 SHANKAR PUNJAB NATIONAL BANK(508568)
217 CHITTAGUPPA KN-06-005-005-001/293498
(KODAMBAL) 		1506005005NRG24190220240727133 20/02/2024 Dasarath 1506005005WL020052 Dasarath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299133 DASARATH S/O KALLAPPA PUNJAB NATIONAL BANK(508568)
218 CHITTAGUPPA KN-06-005-005-001/293499
(KODAMBAL) 		1506005005NRG24190220240727536 20/02/2024 Basvaraj 1506005005WL020068 Basvaraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298782 BASVARAJ PUNJAB NATIONAL BANK(508568)
219 CHITTAGUPPA KN-06-005-005-001/293502
(KODAMBAL) 		1506005005NRG24190220240727537 20/02/2024 Arun 1506005005WL020068 Arun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299033 ARUN S/O REVANSIDDAPPA KURKUTTI PUNJAB NATIONAL BANK(508568)
220 CHITTAGUPPA KN-06-005-005-001/293503
(KODAMBAL) 		1506005005NRG24190220240727134 20/02/2024 Sangeeta 1506005005WL020052 Sangeeta 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299116 SANGEETA W/O SIDDAPPA PUNJAB NATIONAL BANK(508568)
221 CHITTAGUPPA KN-06-005-005-001/293596
(KODAMBAL) 		1506005005NRG24190220240727572 20/02/2024 Shivaray 1506005005WL020070 Shivaray 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298906 SHIVARAY BOSGI PUNJAB NATIONAL BANK(508568)
222 CHITTAGUPPA KN-06-005-005-001/293614
(KODAMBAL) 		1506005005NRG24190220240727748 20/02/2024 Vittal 1506005005WL020075 Vittal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298783 VITTAL PUNJAB NATIONAL BANK(508568)
223 CHITTAGUPPA KN-06-005-005-001/293616
(KODAMBAL) 		1506005005NRG24190220240727698 20/02/2024 Sharnnamma 1506005005WL020074 Sharnnamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299031 SHARNNAMMA D/O PEERAPPA ARKI PUNJAB NATIONAL BANK(508568)
224 CHITTAGUPPA KN-06-005-005-001/293628
(KODAMBAL) 		1506005005NRG24190220240727137 20/02/2024 Chander kanth 1506005005WL020052 Chander kanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298900 CHANDERKANTH MARUTHI PUNJAB NATIONAL BANK(508568)
225 CHITTAGUPPA KN-06-005-005-001/293637
(KODAMBAL) 		1506005005NRG24190220240727194 20/02/2024 Dhanraj 1506005005WL020054 Dhanraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299028 DHANRAJ S/O CHANDRKANTH PUNJAB NATIONAL BANK(508568)
226 CHITTAGUPPA KN-06-005-005-001/293644
(KODAMBAL) 		1506005005NRG24190220240727700 20/02/2024 Mallappa 1506005005WL020074 Mallappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299100 MALLAPPA SO SHANKAR KEMPENOR PUNJAB NATIONAL BANK(508568)
227 CHITTAGUPPA KN-06-005-005-001/293645
(KODAMBAL) 		1506005005NRG24190220240727701 20/02/2024 Vittal 1506005005WL020074 Vittal 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299103 MR VITHAL BAKKAPPA STATE BANK OF INDIA(508548)
228 CHITTAGUPPA KN-06-005-005-001/293646
(KODAMBAL) 		1506005005NRG24190220240727702 20/02/2024 Renuka 1506005005WL020074 Renuka 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299123 RENUKA D/O REVAN SIDDAPPA PUNJAB NATIONAL BANK(508568)
229 CHITTAGUPPA KN-06-005-005-001/293647
(KODAMBAL) 		1506005005NRG24190220240727195 20/02/2024 Mahadevi 1506005005WL020054 Mahadevi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298894 MAHADEVI W/O CHANDRANNA PUNJAB NATIONAL BANK(508568)
230 CHITTAGUPPA KN-06-005-005-001/293702
(KODAMBAL) 		1506005005NRG24200220240728265 20/02/2024 Pallavi 1506005005WL020098 Pallavi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298780 MS PALLAVI KALLAPPA STATE BANK OF INDIA(508548)
231 CHITTAGUPPA KN-06-005-005-001/293711
(KODAMBAL) 		1506005005NRG24190220240727517 20/02/2024 Kasturibai 1506005005WL020067 Kasturibai 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299006 KASTURI BAI P HDFC BANK LTD(607152)
232 CHITTAGUPPA KN-06-005-005-001/293734
(KODAMBAL) 		1506005005NRG24190220240727772 20/02/2024 Bhavani 1506005005WL020076 Bhavani 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299020 BHAVANI D/O RAJKUMAR GOKHALE PUNJAB NATIONAL BANK(508568)
233 CHITTAGUPPA KN-06-005-005-001/300
(KODAMBAL) 		1506005005NRG24190220240727196 20/02/2024 Satayyam Shivraj 1506005005WL020054 Satayyam Shivraj 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298919 SATYAMMA W/O SHIVRAJ PUNJAB NATIONAL BANK(508568)
234 CHITTAGUPPA KN-06-005-005-001/3007
(KODAMBAL) 		1506005005NRG24190220240727089 20/02/2024 Shivanand 1506005005WL020051 Shivanand 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299027 SHIVANAND S/O GOWDAPPA HALADODDI PUNJAB NATIONAL BANK(508568)
235 CHITTAGUPPA KN-06-005-005-001/304
(KODAMBAL) 		1506005005NRG24190220240727703 20/02/2024 Zubeedabee Mastansab 1506005005WL020074 Zubeedabee Mastansab 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298925 ZUBEDABEE W/O MASTANSAB PUNJAB NATIONAL BANK(508568)
236 CHITTAGUPPA KN-06-005-005-001/315
(KODAMBAL) 		1506005005NRG24190220240727518 20/02/2024 Parvati Galleppa 1506005005WL020067 Parvati Galleppa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298976 PARVATI GHALAPPA VADDI PUNJAB NATIONAL BANK(508568)
237 CHITTAGUPPA KN-06-005-005-001/318
(KODAMBAL) 		1506005005NRG24190220240727197 20/02/2024 Jaisree Anil 1506005005WL020054 Jaisree Anil 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298923 JAISREE W/O ANIL PUNJAB NATIONAL BANK(508568)
238 CHITTAGUPPA KN-06-005-005-001/32
(KODAMBAL) 		1506005005NRG24190220240727574 20/02/2024 Padmavati Dashrath 1506005005WL020070 Padmavati Dashrath 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299019 MRS PADMAVATHI STATE BANK OF INDIA(508548)
239 CHITTAGUPPA KN-06-005-005-001/329
(KODAMBAL) 		1506005005NRG24190220240727092 20/02/2024 Laxmibae Revanapa 1506005005WL020051 Laxmibae Revanapa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298974 LAXMI BAI PUNJAB NATIONAL BANK(508568)
240 CHITTAGUPPA KN-06-005-005-001/345
(KODAMBAL) 		1506005005NRG24190220240727422 20/02/2024 Ganapati 1506005005WL020062 Ganapati 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298924 GANPATHI S/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
241 CHITTAGUPPA KN-06-005-005-001/345
(KODAMBAL) 		1506005005NRG24190220240727093 20/02/2024 Puspavati 1506005005WL020051 Puspavati 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299089 PUSPAVATI W/O GANAPATI BEEMNOR PUNJAB NATIONAL BANK(508568)
242 CHITTAGUPPA KN-06-005-005-001/348
(KODAMBAL) 		1506005005NRG24190220240727538 20/02/2024 Bandemma Shankar 1506005005WL020068 Bandemma Shankar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298911 BANDAMMA PUNJAB NATIONAL BANK(508568)
243 CHITTAGUPPA KN-06-005-005-001/364
(KODAMBAL) 		1506005005NRG24190220240727704 20/02/2024 Laxmibai Laxman 1506005005WL020074 Laxmibai Laxman 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298926 MRS LAXMIBAI STATE BANK OF INDIA(508548)
244 CHITTAGUPPA KN-06-005-005-001/392
(KODAMBAL) 		1506005005NRG24190220240727575 20/02/2024 Prabhu Ramashetty 1506005005WL020070 Prabhu Ramashetty 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299128 PRABHU PUNJAB NATIONAL BANK(508568)
245 CHITTAGUPPA KN-06-005-005-001/392
(KODAMBAL) 		1506005005NRG24190220240727576 20/02/2024 siddamma 1506005005WL020070 siddamma 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299091 SIDDAMMA W/O PRABHU RAMPUR PUNJAB NATIONAL BANK(508568)
246 CHITTAGUPPA KN-06-005-005-001/394
(KODAMBAL) 		1506005005NRG24190220240727094 20/02/2024 Ambamma 1506005005WL020051 Ambamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298885 MRS AMBABAI ANNEPPA STATE BANK OF INDIA(508548)
247 CHITTAGUPPA KN-06-005-005-001/401
(KODAMBAL) 		1506005005NRG24190220240727138 20/02/2024 Kashamma Maruti 1506005005WL020052 Kashamma Maruti 00354 PUNB0295900 2212 2212 Rejected 09/04/2024 2766299129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHITTAGUPPA KN-06-005-005-001/402
(KODAMBAL) 		1506005005NRG24190220240727095 20/02/2024 Laxmi Jaganath 1506005005WL020051 Laxmi Jaganath 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298973 LAXMI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
249 CHITTAGUPPA KN-06-005-005-001/410
(KODAMBAL) 		1506005005NRG24190220240727198 20/02/2024 Anita 1506005005WL020054 Anita 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298998 ANITA PUNJAB NATIONAL BANK(508568)
250 CHITTAGUPPA KN-06-005-005-001/423
(KODAMBAL) 		1506005005NRG24190220240727520 20/02/2024 Gangamma Ramanna 1506005005WL020067 Gangamma Ramanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298928 GANGAMMA W/O RAMANNA PUNJAB NATIONAL BANK(508568)
251 CHITTAGUPPA KN-06-005-005-001/429
(KODAMBAL) 		1506005005NRG24190220240727705 20/02/2024 Arujun 1506005005WL020074 Arujun 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298927 ARJUN S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
252 CHITTAGUPPA KN-06-005-005-001/431
(KODAMBAL) 		1506005005NRG24190220240727521 20/02/2024 Shankreppa 1506005005WL020067 Shankreppa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298981 SHANKAR PUNJAB NATIONAL BANK(508568)
253 CHITTAGUPPA KN-06-005-005-001/432
(KODAMBAL) 		1506005005NRG24190220240727522 20/02/2024 Penteppa Bhimanna 1506005005WL020067 Penteppa Bhimanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298897 PENTEPPA BHEEMANNA PUNJAB NATIONAL BANK(508568)
254 CHITTAGUPPA KN-06-005-005-001/434
(KODAMBAL) 		1506005005NRG24190220240727523 20/02/2024 Ramanna Honappa 1506005005WL020067 Ramanna Honappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299037 RAMMANNA HANAPPA PUNJAB NATIONAL BANK(508568)
255 CHITTAGUPPA KN-06-005-005-001/441
(KODAMBAL) 		1506005005NRG24190220240727139 20/02/2024 Gangamma Chandrakanth 1506005005WL020052 Gangamma Chandrakanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299036 MRS GANGAMMA CHANDRAKANTH STATE BANK OF INDIA(508548)
256 CHITTAGUPPA KN-06-005-005-001/502
(KODAMBAL) 		1506005005NRG24190220240727096 20/02/2024 Nagamma shivaputra Bulla 1506005005WL020051 Nagamma shivaputra Bulla 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766299038 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 CHITTAGUPPA KN-06-005-005-001/503-C
(KODAMBAL) 		1506005005NRG24190220240727243 20/02/2024 Ajeet 1506005005WL020056 Ajeet 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298965 AJEET PUNJAB NATIONAL BANK(508568)
258 CHITTAGUPPA KN-06-005-005-001/52
(KODAMBAL) 		1506005005NRG24190220240727098 20/02/2024 Shobha Lalappa 1506005005WL020051 Shobha Lalappa 00354 PUNB0295900 1580 1580 Processed 09/04/2024 2766298913 SHOBHAVATI W/O VIDYASAGAR PUNJAB NATIONAL BANK(508568)
259 CHITTAGUPPA KN-06-005-005-001/52
(KODAMBAL) 		1506005005NRG24190220240727099 20/02/2024 Suneel Vidayasagar 1506005005WL020051 Suneel Vidayasagar 00354 PUNB0295900 1264 1264 Processed 09/04/2024 2766298786 SUNEEL S/O VIDYASAGAR PUNJAB NATIONAL BANK(508568)
260 CHITTAGUPPA KN-06-005-005-001/534
(KODAMBAL) 		1506005005NRG24190220240727440 20/02/2024 Hanamantha Narasappa 1506005005WL020063 Hanamantha Narasappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298741 HANAMANT S/O NARASAPPA ARKI PUNJAB NATIONAL BANK(508568)
261 CHITTAGUPPA KN-06-005-005-001/538
(KODAMBAL) 		1506005005NRG24190220240727441 20/02/2024 Manjula Ramesh 1506005005WL020063 Manjula Ramesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299039 MRS MANJULA RAMSHETTY BHANMENOOR STATE BANK OF INDIA(508548)
262 CHITTAGUPPA KN-06-005-005-001/55
(KODAMBAL) 		1506005005NRG24190220240727141 20/02/2024 Hanumanth 1506005005WL020052 Hanumanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299054 HANMANTH MADAPPA TOGLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
263 CHITTAGUPPA KN-06-005-005-001/55
(KODAMBAL) 		1506005005NRG24190220240727140 20/02/2024 Mallamma Hanumanth 1506005005WL020052 Mallamma Hanumanth 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766299045 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 CHITTAGUPPA KN-06-005-005-001/558
(KODAMBAL) 		1506005005NRG24190220240727100 20/02/2024 Shantamma 1506005005WL020051 Shantamma 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299043 SHANTAMMA S/O NAGAPPA BUDDENUR. PUNJAB NATIONAL BANK(508568)
265 CHITTAGUPPA KN-06-005-005-001/56651
(KODAMBAL) 		1506005005NRG24190220240727577 20/02/2024 Basavaraj 1506005005WL020070 Basavaraj 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299000 BASAVARAJ PUNJAB NATIONAL BANK(508568)
266 CHITTAGUPPA KN-06-005-005-001/56652
(KODAMBAL) 		1506005005NRG24190220240727578 20/02/2024 Laxmibai 1506005005WL020070 Laxmibai 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299118 LAKSHMI BAI W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
267 CHITTAGUPPA KN-06-005-005-001/56653
(KODAMBAL) 		1506005005NRG24190220240727579 20/02/2024 Lalitabai 1506005005WL020070 Lalitabai 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298771 LALITABAI PUNJAB NATIONAL BANK(508568)
268 CHITTAGUPPA KN-06-005-005-001/56664
(KODAMBAL) 		1506005005NRG24190220240727774 20/02/2024 Abdul Nabi 1506005005WL020076 Abdul Nabi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298891 ABDUL NABI S/O MOHAMMED SAMDANI PUNJAB NATIONAL BANK(508568)
269 CHITTAGUPPA KN-06-005-005-001/56664
(KODAMBAL) 		1506005005NRG24190220240727773 20/02/2024 Fathima Begum 1506005005WL020076 Fathima Begum 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299010 FATIMA BEGUM UNION BANK OF INDIA(508500)
270 CHITTAGUPPA KN-06-005-005-001/56665
(KODAMBAL) 		1506005005NRG24190220240727775 20/02/2024 Md Sameer 1506005005WL020076 Md Sameer 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298969 SAMIR NABISAB GENERAL POST OFFICE(607245)
271 CHITTAGUPPA KN-06-005-005-001/60
(KODAMBAL) 		1506005005NRG24190220240727750 20/02/2024 Dropathi Devindar 1506005005WL020075 Dropathi Devindar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298908 DROUPATHI W/O DEVINDAR PUNJAB NATIONAL BANK(508568)
272 CHITTAGUPPA KN-06-005-005-001/61
(KODAMBAL) 		1506005005NRG24190220240727102 20/02/2024 Sunil Pudlik Parsi 1506005005WL020051 Sunil Pudlik Parsi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298789 SUNIL S/O PUNDLEEK PARSI PUNJAB NATIONAL BANK(508568)
273 CHITTAGUPPA KN-06-005-005-001/610
(KODAMBAL) 		1506005005NRG24190220240727751 20/02/2024 Anjamma 1506005005WL020075 Anjamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298902 ANJAMMA PUNJAB NATIONAL BANK(508568)
274 CHITTAGUPPA KN-06-005-005-001/619
(KODAMBAL) 		1506005005NRG24190220240727539 20/02/2024 Reshamma 1506005005WL020068 Reshamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298905 MRS RESHMABAI SHRIMANT STATE BANK OF INDIA(508548)
275 CHITTAGUPPA KN-06-005-005-001/624
(KODAMBAL) 		1506005005NRG24190220240727423 20/02/2024 Sangeeta 1506005005WL020062 Sangeeta 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766299040 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 CHITTAGUPPA KN-06-005-005-001/642
(KODAMBAL) 		1506005005NRG24190220240727543 20/02/2024 Walmik 1506005005WL020069 Walmik 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298896 MRS GALLEMMA STATE BANK OF INDIA(508548)
277 CHITTAGUPPA KN-06-005-005-001/65
(KODAMBAL) 		1506005005NRG24190220240727142 20/02/2024 mallamma 1506005005WL020052 mallamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298979 MALLAMMA SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
278 CHITTAGUPPA KN-06-005-005-001/672
(KODAMBAL) 		1506005005NRG24190220240727199 20/02/2024 Bharatbai Manikappa Chakri 1506005005WL020054 Bharatbai Manikappa Chakri 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766299052 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 CHITTAGUPPA KN-06-005-005-001/74
(KODAMBAL) 		1506005005NRG24190220240727245 20/02/2024 Nagamma Shamrao Karakmukli 1506005005WL020056 Nagamma Shamrao Karakmukli 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298907 NAGAMMA SHAMRAO KARAKMUKALI PUNJAB NATIONAL BANK(508568)
280 CHITTAGUPPA KN-06-005-005-001/75
(KODAMBAL) 		1506005005NRG24190220240727580 20/02/2024 Narsamma Mallappa 1506005005WL020070 Narsamma Mallappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298994 NARSAMMA PUNJAB NATIONAL BANK(508568)
281 CHITTAGUPPA KN-06-005-005-001/76
(KODAMBAL) 		1506005005NRG24190220240727246 20/02/2024 Shivraj Hanumanthappa 1506005005WL020056 Shivraj Hanumanthappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298898 SHIVARAJ HANAMANTAPPA PUNJAB NATIONAL BANK(508568)
282 CHITTAGUPPA KN-06-005-005-001/77
(KODAMBAL) 		1506005005NRG24190220240727103 20/02/2024 Basamma 1506005005WL020051 Basamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298881 BASSAMMA PUNJAB NATIONAL BANK(508568)
283 CHITTAGUPPA KN-06-005-005-001/772
(KODAMBAL) 		1506005005NRG24190220240727104 20/02/2024 Kalavathi 1506005005WL020051 Kalavathi 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298985 KALAVATI BUDHA PUNJAB NATIONAL BANK(508568)
284 CHITTAGUPPA KN-06-005-005-001/789
(KODAMBAL) 		1506005005NRG24190220240727105 20/02/2024 Ramabai Prabhurao Pannargi 1506005005WL020051 Ramabai Prabhurao Pannargi 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298937 RAMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 CHITTAGUPPA KN-06-005-005-001/800
(KODAMBAL) 		1506005005NRG24190220240727752 20/02/2024 Gundamma Hanumanth Hirikurubar 1506005005WL020075 Gundamma Hanumanth Hirikurubar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298938 GUNDAMMA W/O HANMANTH HIRKURBAR PUNJAB NATIONAL BANK(508568)
286 CHITTAGUPPA KN-06-005-005-001/800
(KODAMBAL) 		1506005005NRG24190220240727753 20/02/2024 Hanmanth 1506005005WL020075 Hanmanth 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299085 HANUMANTH HIRIKURBUR GENERAL POST OFFICE(607245)
287 CHITTAGUPPA KN-06-005-005-001/830
(KODAMBAL) 		1506005005NRG24190220240727106 20/02/2024 Shantamma 1506005005WL020051 Shantamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298936 Shantamma INDUSIND BANK(607189)
288 CHITTAGUPPA KN-06-005-005-001/851
(KODAMBAL) 		1506005005NRG24190220240727107 20/02/2024 Shivamma Rajkumar Deepak 1506005005WL020051 Shivamma Rajkumar Deepak 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298971 SHIVAMMA PUNJAB NATIONAL BANK(508568)
289 CHITTAGUPPA KN-06-005-005-001/852
(KODAMBAL) 		1506005005NRG24190220240727706 20/02/2024 Gudummabi Mastansab Mujavar 1506005005WL020074 Gudummabi Mastansab Mujavar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298941 GHUDMA PUNJAB NATIONAL BANK(508568)
290 CHITTAGUPPA KN-06-005-005-001/860
(KODAMBAL) 		1506005005NRG24190220240727754 20/02/2024 Shivamma Sanjukumar 1506005005WL020075 Shivamma Sanjukumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299016 SHIVALILA W/O SANJEEVAKUMAR PUNJAB NATIONAL BANK(508568)
291 CHITTAGUPPA KN-06-005-005-001/862
(KODAMBAL) 		1506005005NRG24190220240727540 20/02/2024 Kavita Prabhu 1506005005WL020068 Kavita Prabhu 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299074 KAVITA W/O PRABHU KHANDUK PUNJAB NATIONAL BANK(508568)
292 CHITTAGUPPA KN-06-005-005-001/863
(KODAMBAL) 		1506005005NRG24190220240727108 20/02/2024 Tulsamma Sanjukumar 1506005005WL020051 Tulsamma Sanjukumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299047 Tulasamma .. FINO PAYMENTS BANK LTD(608001)
293 CHITTAGUPPA KN-06-005-005-001/880
(KODAMBAL) 		1506005005NRG24190220240727247 20/02/2024 Ravikant 1506005005WL020056 Ravikant 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298962 RAVIKANT PUNJAB NATIONAL BANK(508568)
294 CHITTAGUPPA KN-06-005-005-001/888
(KODAMBAL) 		1506005005NRG24190220240727755 20/02/2024 Kashanna 1506005005WL020075 Kashanna 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298887 KASHINATH PUNJAB NATIONAL BANK(508568)
295 CHITTAGUPPA KN-06-005-005-001/890
(KODAMBAL) 		1506005005NRG24190220240727143 20/02/2024 Rajkumar 1506005005WL020052 Rajkumar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298893 RAJKUMAR S/O MANIKAPPA SUTAR PUNJAB NATIONAL BANK(508568)
296 CHITTAGUPPA KN-06-005-005-001/890
(KODAMBAL) 		1506005005NRG24190220240727144 20/02/2024 Sunita Rajakumara 1506005005WL020052 Sunita Rajakumara 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298775 SUNITA PUNJAB NATIONAL BANK(508568)
297 CHITTAGUPPA KN-06-005-005-001/916
(KODAMBAL) 		1506005005NRG24190220240727200 20/02/2024 Yellamma Laxman Chillnur 1506005005WL020054 Yellamma Laxman Chillnur 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299051 YELLAMMA LAXMAN CHILENUR PUNJAB NATIONAL BANK(508568)
298 CHITTAGUPPA KN-06-005-005-001/920
(KODAMBAL) 		1506005005NRG24190220240727146 20/02/2024 Rajappa Kumbar 1506005005WL020052 Rajappa Kumbar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299106 RAJAPPA SO MANIKAPPA PUNJAB NATIONAL BANK(508568)
299 CHITTAGUPPA KN-06-005-005-001/920
(KODAMBAL) 		1506005005NRG24190220240727145 20/02/2024 Sridevi Rajappa Kumbar 1506005005WL020052 Sridevi Rajappa Kumbar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299035 SRIDEVI W/O RAJAPPA KUMBAR PUNJAB NATIONAL BANK(508568)
300 CHITTAGUPPA KN-06-005-005-001/925
(KODAMBAL) 		1506005005NRG24190220240727541 20/02/2024 Laximi Ramesh 1506005005WL020068 Laximi Ramesh 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299055 LAXMI W/O RAMASHATTY PUNJAB NATIONAL BANK(508568)
301 CHITTAGUPPA KN-06-005-005-001/93
(KODAMBAL) 		1506005005NRG24190220240727707 20/02/2024 Revamma 1506005005WL020074 Revamma 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298914 REVAMMA W O SHAM RAO PULLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
302 CHITTAGUPPA KN-06-005-005-001/940
(KODAMBAL) 		1506005005NRG24190220240727109 20/02/2024 Gouramma Shamanna Vaddar 1506005005WL020051 Gouramma Shamanna Vaddar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299048 GOURAMM SHAMANNA WADAR PUNJAB NATIONAL BANK(508568)
303 CHITTAGUPPA KN-06-005-005-001/942
(KODAMBAL) 		1506005005NRG24190220240727542 20/02/2024 Ramesh Adeppa 1506005005WL020068 Ramesh Adeppa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298836 RAMSHETTY ADEPPA PUNJAB NATIONAL BANK(508568)
304 CHITTAGUPPA KN-06-005-005-001/958
(KODAMBAL) 		1506005005NRG24190220240727110 20/02/2024 Maruti Peerappa 1506005005WL020051 Maruti Peerappa 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299099 MARUTHI S/O PEERAPPA PUNJAB NATIONAL BANK(508568)
305 CHITTAGUPPA KN-06-005-005-001/966
(KODAMBAL) 		1506005005NRG24190220240727756 20/02/2024 Putlibai Kashinath Hindinor 1506005005WL020075 Putlibai Kashinath Hindinor 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766299049 PUTLA BAI PUNJAB NATIONAL BANK(508568)
306 CHITTAGUPPA KN-06-005-005-001/968
(KODAMBAL) 		1506005005NRG24190220240727249 20/02/2024 Laxman Gundappa 1506005005WL020056 Laxman Gundappa 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298757 LAXMAN PUNJAB NATIONAL BANK(508568)
307 CHITTAGUPPA KN-06-005-005-001/976
(KODAMBAL) 		1506005005NRG24190220240727581 20/02/2024 Padamavati 1506005005WL020070 Padamavati 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299061 PADMAVATHI W/O TIPPANNA KARKMUKLI PUNJAB NATIONAL BANK(508568)
308 CHITTAGUPPA KN-06-005-005-001/977
(KODAMBAL) 		1506005005NRG24190220240727582 20/02/2024 Bassamma Dashrath Itganur 1506005005WL020070 Bassamma Dashrath Itganur 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766298840 MRS BASAMMA DASHARATH ITGA STATE BANK OF INDIA(508548)
309 CHITTAGUPPA KN-06-005-005-001/979
(KODAMBAL) 		1506005005NRG24190220240727201 20/02/2024 Kamala Ravindra Jamadar 1506005005WL020054 Kamala Ravindra Jamadar 00354 PUNB0295900 2212 2212 Processed 09/04/2024 2766298922 MRS KAMALABAI RAVINDRA STATE BANK OF INDIA(508548)
310 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24190220240727708 20/02/2024 Jagdevi 1506005005WL020074 Jagdevi 00354 PUNB0295900 2212 2212 Processed 10/04/2024 2766298882 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 CHITTAGUPPA KN-06-005-005-001/984
(KODAMBAL) 		1506005005NRG24190220240727583 20/02/2024 Ganapati 1506005005WL020070 Ganapati 00354 PUNB0295900 1896 1896 Processed 09/04/2024 2766299011 GANAPATI S/O KARABASAPPA DHANNUR PUNJAB NATIONAL BANK(508568)
SubTotal 654120 654120
312 CHITTAGUPPA KN-06-005-005-001/1047
(KODAMBAL) 		1506005005NRG24190220240727164 20/02/2024 Chandrakal 1506005005WL020054 Chandrakal 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298833 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
313 CHITTAGUPPA KN-06-005-005-001/1087
(KODAMBAL) 		1506005005NRG24190220240727506 20/02/2024 Jagadevi Pandari 1506005005WL020067 Jagadevi Pandari 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298850 MRS JAGADEVI STATE BANK OF INDIA(508548)
314 CHITTAGUPPA KN-06-005-005-001/1099
(KODAMBAL) 		1506005005NRG24190220240727544 20/02/2024 Kamalabai 1506005005WL020070 Kamalabai 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766298953 MRS KAMALABAI KAMALABAI STATE BANK OF INDIA(508548)
315 CHITTAGUPPA KN-06-005-005-001/11927
(KODAMBAL) 		1506005005NRG24190220240727759 20/02/2024 Anita 1506005005WL020076 Anita 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298864 MRS ANITA SANJUKUMAR STATE BANK OF INDIA(508548)
316 CHITTAGUPPA KN-06-005-005-001/11930
(KODAMBAL) 		1506005005NRG24190220240727548 20/02/2024 Shivaleela 1506005005WL020070 Shivaleela 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766299071 MRS SHIVALEELA STATE BANK OF INDIA(508548)
317 CHITTAGUPPA KN-06-005-005-001/11957
(KODAMBAL) 		1506005005NRG24190220240727167 20/02/2024 Vijay laxmi 1506005005WL020054 Vijay laxmi 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299080 VIJAYALAXMI D/O SHIVARAJ PUNJAB NATIONAL BANK(508568)
318 CHITTAGUPPA KN-06-005-005-001/11967
(KODAMBAL) 		1506005005NRG24190220240727227 20/02/2024 Chand Pasha 1506005005WL020056 Chand Pasha 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298955 MR CHAND PASHA STATE BANK OF INDIA(508548)
319 CHITTAGUPPA KN-06-005-005-001/11967
(KODAMBAL) 		1506005005NRG24190220240727226 20/02/2024 Nishabegum Chandpasha Sherikar 1506005005WL020056 Nishabegum Chandpasha Sherikar 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298834 PARVEEN BEGUM PUNJAB NATIONAL BANK(508568)
320 CHITTAGUPPA KN-06-005-005-001/1221
(KODAMBAL) 		1506005005NRG24190220240727525 20/02/2024 Puja Shankar 1506005005WL020068 Puja Shankar 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298957 Pooja .. FINO PAYMENTS BANK LTD(608001)
321 CHITTAGUPPA KN-06-005-005-001/1329
(KODAMBAL) 		1506005005NRG24190220240727174 20/02/2024 Mangal Prakash 1506005005WL020054 Mangal Prakash 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299082 MRS MANGALA PRAKASH NINGAMPALLI STATE BANK OF INDIA(508548)
322 CHITTAGUPPA KN-06-005-005-001/1375
(KODAMBAL) 		1506005005NRG24190220240727176 20/02/2024 Renuka Prabhu 1506005005WL020054 Renuka Prabhu 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299081 MRS RENUKA PRABHU STATE BANK OF INDIA(508548)
323 CHITTAGUPPA KN-06-005-005-001/1410
(KODAMBAL) 		1506005005NRG24190220240727717 20/02/2024 Rekha Ramesh 1506005005WL020075 Rekha Ramesh 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298839 MRS REKHA RAMESH STATE BANK OF INDIA(508548)
324 CHITTAGUPPA KN-06-005-005-001/1422
(KODAMBAL) 		1506005005NRG24190220240727721 20/02/2024 Bharath bai Ramesh 1506005005WL020075 Bharath bai Ramesh 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298817 MRS BHARATHBAI RAMESH STATE BANK OF INDIA(508548)
325 CHITTAGUPPA KN-06-005-005-001/1436
(KODAMBAL) 		1506005005NRG24190220240727179 20/02/2024 Renuka Rajkumar 1506005005WL020054 Renuka Rajkumar 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298832 MRS RENUKA RAJKUMAR CHILANOOR STATE BANK OF INDIA(508548)
326 CHITTAGUPPA KN-06-005-005-001/1483
(KODAMBAL) 		1506005005NRG24190220240727528 20/02/2024 Chinnamma ganapati 1506005005WL020068 Chinnamma ganapati 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298822 MRS CHINNAMMA GANAPATI KURKOTI STATE BANK OF INDIA(508548)
327 CHITTAGUPPA KN-06-005-005-001/1484
(KODAMBAL) 		1506005005NRG24190220240727529 20/02/2024 Revasiddappa Shivappa 1506005005WL020068 Revasiddappa Shivappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298826 REVANSIDDAPPA SHIVAPPA KURKOTI KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
328 CHITTAGUPPA KN-06-005-005-001/1520
(KODAMBAL) 		1506005005NRG24190220240727427 20/02/2024 Gangavati Tukram 1506005005WL020063 Gangavati Tukram 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298827 MRS GANGAVATI TUKARAM ARKI STATE BANK OF INDIA(508548)
329 CHITTAGUPPA KN-06-005-005-001/1557
(KODAMBAL) 		1506005005NRG24190220240727236 20/02/2024 Chandrakala Sanjeev 1506005005WL020056 Chandrakala Sanjeev 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298845 MRS CHANDRAKALA SANJU KUMAR STATE BANK OF INDIA(508548)
330 CHITTAGUPPA KN-06-005-005-001/1699
(KODAMBAL) 		1506005005NRG24190220240727240 20/02/2024 Sheela Bakkappa 1506005005WL020056 Sheela Bakkappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298835 MRS SHEELA BAKKAPPA BHANDARI STATE BANK OF INDIA(508548)
331 CHITTAGUPPA KN-06-005-005-001/1790
(KODAMBAL) 		1506005005NRG24190220240727065 20/02/2024 AVINASH 1506005005WL020051 AVINASH 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298954 AVINASH SO SHIVAPUTRA PUNJAB NATIONAL BANK(508568)
332 CHITTAGUPPA KN-06-005-005-001/1813
(KODAMBAL) 		1506005005NRG24190220240727067 20/02/2024 Jagamma Kantappa 1506005005WL020051 Jagamma Kantappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298790 Jagamma Kantappa INDUSIND BANK(607189)
333 CHITTAGUPPA KN-06-005-005-001/1818
(KODAMBAL) 		1506005005NRG24190220240727069 20/02/2024 Rahul Aneppa 1506005005WL020051 Rahul Aneppa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298844 MR RAHUL ANNEPPA STATE BANK OF INDIA(508548)
334 CHITTAGUPPA KN-06-005-005-001/1950
(KODAMBAL) 		1506005005NRG24190220240727741 20/02/2024 Dattappa 1506005005WL020075 Dattappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298811 DATTAPPA PUNJAB NATIONAL BANK(508568)
335 CHITTAGUPPA KN-06-005-005-001/2055
(KODAMBAL) 		1506005005NRG24190220240727186 20/02/2024 Bhuvaneshwari Nagappa 1506005005WL020054 Bhuvaneshwari Nagappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298859 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
336 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24190220240727512 20/02/2024 Sunita ekanath 1506005005WL020067 Sunita ekanath 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298950 SUNITA PUNJAB NATIONAL BANK(508568)
337 CHITTAGUPPA KN-06-005-005-001/2207
(KODAMBAL) 		1506005005NRG24190220240727073 20/02/2024 Vidyavati 1506005005WL020051 Vidyavati 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766298951 VIDYAVATI PUNJAB NATIONAL BANK(508568)
338 CHITTAGUPPA KN-06-005-005-001/25014
(KODAMBAL) 		1506005005NRG24190220240727766 20/02/2024 Ramesh Nagappa Upar 1506005005WL020076 Ramesh Nagappa Upar 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298857 RAMESH PUNJAB NATIONAL BANK(508568)
339 CHITTAGUPPA KN-06-005-005-001/25018
(KODAMBAL) 		1506005005NRG24190220240727768 20/02/2024 Kalavati 1506005005WL020076 Kalavati 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298949 KALAVATHI GENERAL POST OFFICE(607245)
340 CHITTAGUPPA KN-06-005-005-001/2515
(KODAMBAL) 		1506005005NRG24190220240727434 20/02/2024 prabhavati 1506005005WL020063 prabhavati 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298828 MS PRABHAVATHI BAKKAREDDY TOONIRO STATE BANK OF INDIA(508548)
341 CHITTAGUPPA KN-06-005-005-001/2530
(KODAMBAL) 		1506005005NRG24190220240727413 20/02/2024 Sulochana 1506005005WL020062 Sulochana 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299070 MRS SULOCHANA SHIVAPPA STATE BANK OF INDIA(508548)
342 CHITTAGUPPA KN-06-005-005-001/26637
(KODAMBAL) 		1506005005NRG24190220240727565 20/02/2024 Mallamma Irappa 1506005005WL020070 Mallamma Irappa 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766298842 MALLAMMA W/O IRAPPA ULLI PUNJAB NATIONAL BANK(508568)
343 CHITTAGUPPA KN-06-005-005-001/26646
(KODAMBAL) 		1506005005NRG24190220240727126 20/02/2024 Hanamanth 1506005005WL020052 Hanamanth 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298849 MR HANAMANTH BASAVARAJ STATE BANK OF INDIA(508548)
344 CHITTAGUPPA KN-06-005-005-001/2678
(KODAMBAL) 		1506005005NRG24190220240727213 20/02/2024 Farzana begm Lalash 1506005005WL020055 Farzana begm Lalash 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299072 MRS FARZANABEGUM LALSHA STATE BANK OF INDIA(508548)
345 CHITTAGUPPA KN-06-005-005-001/2680
(KODAMBAL) 		1506005005NRG24190220240727214 20/02/2024 Chanamma Hanamanth 1506005005WL020055 Chanamma Hanamanth 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298847 CHANNAMMA PUNJAB NATIONAL BANK(508568)
346 CHITTAGUPPA KN-06-005-005-001/2681
(KODAMBAL) 		1506005005NRG24190220240727215 20/02/2024 Sheshikal Shivanand 1506005005WL020055 Sheshikal Shivanand 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298823 MRS SHASHIKALA SHIVANAND GUDADAL STATE BANK OF INDIA(508548)
347 CHITTAGUPPA KN-06-005-005-001/2693
(KODAMBAL) 		1506005005NRG24190220240727127 20/02/2024 Vitabai Dasharath 1506005005WL020052 Vitabai Dasharath 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298952 MRS VITTABAI DASHARATH STATE BANK OF INDIA(508548)
348 CHITTAGUPPA KN-06-005-005-001/2721
(KODAMBAL) 		1506005005NRG24190220240727218 20/02/2024 Eshwari santosh telamani 1506005005WL020055 Eshwari santosh telamani 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298819 MRS ESHWARI SANTOSH TELAMANI STATE BANK OF INDIA(508548)
349 CHITTAGUPPA KN-06-005-005-001/2725
(KODAMBAL) 		1506005005NRG24190220240727219 20/02/2024 Santosh 1506005005WL020055 Santosh 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298818 MR SANTOSH KASHINATH TELAMANI STATE BANK OF INDIA(508548)
350 CHITTAGUPPA KN-06-005-005-001/28228
(KODAMBAL) 		1506005005NRG24190220240727190 20/02/2024 Nishath Fatima 1506005005WL020054 Nishath Fatima 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298858 MRS NISHATH FATIMA STATE BANK OF INDIA(508548)
351 CHITTAGUPPA KN-06-005-005-001/28246
(KODAMBAL) 		1506005005NRG24190220240727220 20/02/2024 Akhil 1506005005WL020055 Akhil 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299073 MRS AKHIL CHAND PASHA STATE BANK OF INDIA(508548)
352 CHITTAGUPPA KN-06-005-005-001/28247
(KODAMBAL) 		1506005005NRG24190220240727221 20/02/2024 Begum Bi 1506005005WL020055 Begum Bi 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298820 MR BEGUMBI PASHAMIYA STATE BANK OF INDIA(508548)
353 CHITTAGUPPA KN-06-005-005-001/293497
(KODAMBAL) 		1506005005NRG24190220240727132 20/02/2024 Rakesh 1506005005WL020052 Rakesh 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298831 MR RAKESH STATE BANK OF INDIA(508548)
354 CHITTAGUPPA KN-06-005-005-001/293619
(KODAMBAL) 		1506005005NRG24190220240727749 20/02/2024 Gopamma Prabhu 1506005005WL020075 Gopamma Prabhu 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298861 GOPAMMA W/O PRABHU PUNJAB NATIONAL BANK(508568)
355 CHITTAGUPPA KN-06-005-005-001/293703
(KODAMBAL) 		1506005005NRG24200220240728266 20/02/2024 Saibanna 1506005005WL020098 Saibanna 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298862 MR SAIBANNA BHIMASHA ARKI STATE BANK OF INDIA(508548)
356 CHITTAGUPPA KN-06-005-005-001/2995
(KODAMBAL) 		1506005005NRG24190220240727087 20/02/2024 Devindra 1506005005WL020051 Devindra 00415 SBIN0004611 1580 1580 Processed 09/04/2024 2766298841 Devindra INDUSIND BANK(607189)
357 CHITTAGUPPA KN-06-005-005-001/420
(KODAMBAL) 		1506005005NRG24190220240727519 20/02/2024 Ramanna Chandrappa 1506005005WL020067 Ramanna Chandrappa 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766298960 RAMANNA S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
358 CHITTAGUPPA KN-06-005-005-001/476
(KODAMBAL) 		1506005005NRG24190220240727242 20/02/2024 Jagdevi Baburao Ilger 1506005005WL020056 Jagdevi Baburao Ilger 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766299059 MRS JAGADEVEE BABURAO WAGER STATE BANK OF INDIA(508548)
359 CHITTAGUPPA KN-06-005-005-001/558
(KODAMBAL) 		1506005005NRG24190220240727101 20/02/2024 Nagappa 1506005005WL020051 Nagappa 00415 SBIN0004611 1896 1896 Processed 09/04/2024 2766298824 MR NAGAPPA PEERAPPA STATE BANK OF INDIA(508548)
360 CHITTAGUPPA KN-06-005-005-001/773
(KODAMBAL) 		1506005005NRG24190220240727442 20/02/2024 Hamidabegum 1506005005WL020063 Hamidabegum 00415 SBIN0004611 2212 2212 Processed 09/04/2024 2766299057 MRS HAMEEDABEE NABISAB BAGWAN STATE BANK OF INDIA(508548)
SubTotal 105860 105860
361 CHITTAGUPPA KN-06-005-005-001/293481
(KODAMBAL) 		1506005005NRG24190220240727571 20/02/2024 Soumya 1506005005WL020070 Soumya 00415 SBIN0020467 1896 1896 Processed 09/04/2024 2766298959 MISS SOUMYA SIDDAYYA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
362 CHITTAGUPPA KN-06-005-005-001/293642
(KODAMBAL) 		1506005005NRG24190220240727573 20/02/2024 Nagappa 1506005005WL020070 Nagappa 00415 SBIN0021674 1896 1896 Processed 09/04/2024 2766298958 MR NAGAPPA TUKARAM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
363 CHITTAGUPPA KN-06-005-005-001/1246
(KODAMBAL) 		1506005005NRG24190220240727115 20/02/2024 Lalita Nagappa Gollar 1506005005WL020052 Lalita Nagappa Gollar 00553 INDB0000058 1896 1896 Processed 09/04/2024 2766298796 LALITHA NAGAPPA GENERAL POST OFFICE(607245)
364 CHITTAGUPPA KN-06-005-005-001/1251
(KODAMBAL) 		1506005005NRG24190220240727169 20/02/2024 Reeta 1506005005WL020054 Reeta 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298810 REETA W/O PUNDALIK PUNJAB NATIONAL BANK(508568)
365 CHITTAGUPPA KN-06-005-005-001/1796
(KODAMBAL) 		1506005005NRG24190220240727066 20/02/2024 Gouramma 1506005005WL020051 Gouramma 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298800 GOURAMMA PUNJAB NATIONAL BANK(508568)
366 CHITTAGUPPA KN-06-005-005-001/1816
(KODAMBAL) 		1506005005NRG24190220240727068 20/02/2024 Rajeshri Mallappa 1506005005WL020051 Rajeshri Mallappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298792 MRS RAJASHREE MALLIKARJUN MADGUL STATE BANK OF INDIA(508548)
367 CHITTAGUPPA KN-06-005-005-001/2135
(KODAMBAL) 		1506005005NRG24190220240727408 20/02/2024 Pandari Govind 1506005005WL020062 Pandari Govind 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298794 PANDARI GOVIND SONTHA PUNJAB NATIONAL BANK(508568)
368 CHITTAGUPPA KN-06-005-005-001/2232
(KODAMBAL) 		1506005005NRG24190220240727074 20/02/2024 Ramesh 1506005005WL020051 Ramesh 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298806 Ramesh INDUSIND BANK(607189)
369 CHITTAGUPPA KN-06-005-005-001/2236
(KODAMBAL) 		1506005005NRG24190220240727076 20/02/2024 Arjun 1506005005WL020051 Arjun 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298804 Arjun INDUSIND BANK(607189)
370 CHITTAGUPPA KN-06-005-005-001/2239
(KODAMBAL) 		1506005005NRG24190220240727077 20/02/2024 Anil 1506005005WL020051 Anil 00553 INDB0000058 1896 1896 Processed 09/04/2024 2766298803 Anil .. FINO PAYMENTS BANK LTD(608001)
371 CHITTAGUPPA KN-06-005-005-001/2538
(KODAMBAL) 		1506005005NRG24190220240727417 20/02/2024 Revanassidappa Tippanna 1506005005WL020062 Revanassidappa Tippanna 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298797 Revanassidappa Tippanna INDUSIND BANK(607189)
372 CHITTAGUPPA KN-06-005-005-001/2599
(KODAMBAL) 		1506005005NRG24190220240727695 20/02/2024 Laximi Ambanna 1506005005WL020074 Laximi Ambanna 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298799 LAXMI BAI PUNJAB NATIONAL BANK(508568)
373 CHITTAGUPPA KN-06-005-005-001/2651
(KODAMBAL) 		1506005005NRG24190220240727564 20/02/2024 Gurunath Gundappa 1506005005WL020070 Gurunath Gundappa 00553 INDB0000058 1896 1896 Processed 09/04/2024 2766298795 Gurunath Gundappa INDUSIND BANK(607189)
374 CHITTAGUPPA KN-06-005-005-001/26592
(KODAMBAL) 		1506005005NRG24190220240727696 20/02/2024 Pavitra Vittal Hirikurubur 1506005005WL020074 Pavitra Vittal Hirikurubur 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298798 PAVITRA W/O VITTAL HIRIKURUBAR PUNJAB NATIONAL BANK(508568)
375 CHITTAGUPPA KN-06-005-005-001/26611
(KODAMBAL) 		1506005005NRG24190220240727421 20/02/2024 Babu 1506005005WL020062 Babu 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298801 BABU PUNJAB NATIONAL BANK(508568)
376 CHITTAGUPPA KN-06-005-005-001/26639
(KODAMBAL) 		1506005005NRG24190220240727212 20/02/2024 Pandappa 1506005005WL020055 Pandappa 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298793 Pandappa INDUSIND BANK(607189)
377 CHITTAGUPPA KN-06-005-005-001/26640
(KODAMBAL) 		1506005005NRG24190220240727566 20/02/2024 Mahantesh 1506005005WL020070 Mahantesh 00553 INDB0000058 1896 1896 Processed 09/04/2024 2766298990 Mahantesh INDUSIND BANK(607189)
378 CHITTAGUPPA KN-06-005-005-001/283344
(KODAMBAL) 		1506005005NRG24190220240727570 20/02/2024 Siddayya Swami 1506005005WL020070 Siddayya Swami 00553 INDB0000058 1896 1896 Processed 09/04/2024 2766298805 Siddayya Swami INDUSIND BANK(607189)
379 CHITTAGUPPA KN-06-005-005-001/283377
(KODAMBAL) 		1506005005NRG24190220240727439 20/02/2024 Aishwarya 1506005005WL020063 Aishwarya 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298802 AISHWARYA D/O NAGAPUTRA PUNJAB NATIONAL BANK(508568)
380 CHITTAGUPPA KN-06-005-005-001/293643
(KODAMBAL) 		1506005005NRG24190220240727699 20/02/2024 Suryakant Arjun 1506005005WL020074 Suryakant Arjun 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298809 SURYAKANTH ARJUN PUNJAB NATIONAL BANK(508568)
381 CHITTAGUPPA KN-06-005-005-001/3004
(KODAMBAL) 		1506005005NRG24190220240727088 20/02/2024 Vilash 1506005005WL020051 Vilash 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298989 Vilash INDUSIND BANK(607189)
382 CHITTAGUPPA KN-06-005-005-001/3008
(KODAMBAL) 		1506005005NRG24190220240727090 20/02/2024 Mamita 1506005005WL020051 Mamita 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298807 Mamita INDUSIND BANK(607189)
383 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24190220240727709 20/02/2024 Mallappa Kallappa Channur 1506005005WL020074 Mallappa Kallappa Channur 00553 INDB0000058 2212 2212 Processed 09/04/2024 2766298808 MALLAPPA S/O KALLAPPA CHANNUR PUNJAB NATIONAL BANK(508568)
SubTotal 44872 44872
384 CHITTAGUPPA KN-06-005-005-001/293605
(KODAMBAL) 		1506005005NRG24190220240727136 20/02/2024 Anant Kumar 1506005005WL020052 Anant Kumar 00652 CNRB000PGB1 2212 2212 Processed 10/04/2024 2766298813 ANANT KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 CHITTAGUPPA KN-06-005-005-001/293605
(KODAMBAL) 		1506005005NRG24190220240727135 20/02/2024 Jagadevi 1506005005WL020052 Jagadevi 00652 CNRB000PGB1 2212 2212 Processed 10/04/2024 2766298865 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
386 CHITTAGUPPA KN-06-005-005-001/293510
(KODAMBAL) 		1506005005NRG24190220240727697 20/02/2024 Tayaba Banu 1506005005WL020074 Tayaba Banu 00652 PKGB0011059 2212 2212 Processed 10/04/2024 2766298877 TAYABA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
387 CHITTAGUPPA KN-06-005-005-001/1137
(KODAMBAL) 		1506005005NRG24190220240727224 20/02/2024 surekha 1506005005WL020056 surekha 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298988 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 CHITTAGUPPA KN-06-005-005-001/1144
(KODAMBAL) 		1506005005NRG24190220240727758 20/02/2024 Rathnamma 1506005005WL020076 Rathnamma 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298987 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 CHITTAGUPPA KN-06-005-005-001/1196
(KODAMBAL) 		1506005005NRG24190220240727044 20/02/2024 Eramma Bhimash 1506005005WL020051 Eramma Bhimash 00652 PKGB0011147 1896 1896 Processed 09/04/2024 2766298867 Eramma Bhimash INDUSIND BANK(607189)
390 CHITTAGUPPA KN-06-005-005-001/1470
(KODAMBAL) 		1506005005NRG24190220240727180 20/02/2024 Nagamma Jaganath 1506005005WL020054 Nagamma Jaganath 00652 PKGB0011147 2212 2212 Processed 09/04/2024 2766298866 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHITTAGUPPA KN-06-005-005-001/1645
(KODAMBAL) 		1506005005NRG24190220240727057 20/02/2024 Shivakumar Maruti 1506005005WL020051 Shivakumar Maruti 00652 PKGB0011147 2212 2212 Processed 09/04/2024 2766298876 SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
392 CHITTAGUPPA KN-06-005-005-001/1646
(KODAMBAL) 		1506005005NRG24190220240727058 20/02/2024 Bhagyawanth Maruti 1506005005WL020051 Bhagyawanth Maruti 00652 PKGB0011147 2212 2212 Processed 09/04/2024 2766298875 Bhagyawant .. FINO PAYMENTS BANK LTD(608001)
393 CHITTAGUPPA KN-06-005-005-001/1677
(KODAMBAL) 		1506005005NRG24190220240727406 20/02/2024 Pallavi Tukaram 1506005005WL020062 Pallavi Tukaram 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298873 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 CHITTAGUPPA KN-06-005-005-001/1907
(KODAMBAL) 		1506005005NRG24190220240727559 20/02/2024 Basvashree 1506005005WL020070 Basvashree 00652 PKGB0011147 1896 1896 Processed 10/04/2024 2766298874 BASAVASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
395 CHITTAGUPPA KN-06-005-005-001/2043
(KODAMBAL) 		1506005005NRG24190220240727185 20/02/2024 Mahadevi Bhimsha 1506005005WL020054 Mahadevi Bhimsha 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298869 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 CHITTAGUPPA KN-06-005-005-001/2606
(KODAMBAL) 		1506005005NRG24190220240727420 20/02/2024 saipriya kailashkummar 1506005005WL020062 saipriya kailashkummar 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298872 SAI PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 CHITTAGUPPA KN-06-005-005-001/3009
(KODAMBAL) 		1506005005NRG24190220240727091 20/02/2024 Sunita 1506005005WL020051 Sunita 00652 PKGB0011147 2212 2212 Processed 09/04/2024 2766298870 SUNITA W O SHIVANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
398 CHITTAGUPPA KN-06-005-005-001/508
(KODAMBAL) 		1506005005NRG24190220240727097 20/02/2024 Chandrakal Nagappa 1506005005WL020051 Chandrakal Nagappa 00652 PKGB0011147 2212 2212 Processed 10/04/2024 2766298871 CHANDRAKALA BUTHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
399 CHITTAGUPPA KN-06-005-005-001/56659
(KODAMBAL) 		1506005005NRG24190220240727244 20/02/2024 Indumati 1506005005WL020056 Indumati 00652 PKGB0011147 1896 1896 Processed 09/04/2024 2766298868 INDUMATI PUNJAB NATIONAL BANK(508568)
400 CHITTAGUPPA KN-06-005-005-001/968
(KODAMBAL) 		1506005005NRG24190220240727248 20/02/2024 Dhanamma Laxman Yelmadgi 1506005005WL020056 Dhanamma Laxman Yelmadgi 00652 PKGB0011147 1896 1896 Processed 09/04/2024 2766298986 DHANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 29704 29704
401 CHITTAGUPPA KN-06-005-005-001/2349
(KODAMBAL) 		1506005005NRG24190220240727078 20/02/2024 Deepak 1506005005WL020051 Deepak 00688 FINO0001001 2212 2212 Processed 09/04/2024 2766298879 Deepak .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 856044 856044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_200224APB_FTO_797874 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005005_200224APB_FTO_797874 Canara Bank CNRB0004660 Chittaguppa 6636
3 HUMNABAD KN1506005005_200224APB_FTO_797874 Punjab National Bank PUNB0295900 KODAMBAL 654120
4 HUMNABAD KN1506005005_200224APB_FTO_797874 State Bank of India SBIN0004611 CHITGUPPA 105860
5 HUMNABAD KN1506005005_200224APB_FTO_797874 State Bank of India SBIN0020467 KATHAK CHINCHOLI 1896
6 HUMNABAD KN1506005005_200224APB_FTO_797874 State Bank of India SBIN0021674 Hallikhed B 1896
7 HUMNABAD KN1506005005_200224APB_FTO_797874 IndusInd Bank Ltd. INDB0000058 HUBLI 44872
8 HUMNABAD KN1506005005_200224APB_FTO_797874 Pragathi Krishna Gramin Bank CNRB000PGB1 Dongargoan 4424
9 HUMNABAD KN1506005005_200224APB_FTO_797874 Pragathi Krishna Gramin Bank PKGB0011059 CHINCHOLI 2212
10 HUMNABAD KN1506005005_200224APB_FTO_797874 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 29704
11 HUMNABAD KN1506005005_200224APB_FTO_797874 Fino Payments Bank Ltd FINO0001001 Thana 2212

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