Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_050723APB_FTO_232674
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-06-005-005-001/2994
(KODAMBAL) 		1506005005NRG24050720230256259 05/07/2023 Anand 1506005005WL004649 Anand 00078 CNRB0003025 2212 2212 Processed 25/08/2023 4837071129 MR ANAND AMBANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-005-001/1047
(KODAMBAL) 		1506005005NRG24050720230256470 05/07/2023 Zhareppa 1506005005WL004651 Zhareppa 00078 CNRB0004660 1896 1896 Processed 25/08/2023 4837071393 ZAREPPA S O REVANAPPA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-005-001/1317
(KODAMBAL) 		1506005005NRG24050720230256083 05/07/2023 Narasappa Shakarao 1506005005WL004648 Narasappa Shakarao 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071458 MR NARASAPPA GIRGIRER SHANKARRAO STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-005-001/1724
(KODAMBAL) 		1506005005NRG24050720230256581 05/07/2023 sudhakar 1506005005WL004651 sudhakar 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837070968 SUDHAKAR CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-005-001/1727
(KODAMBAL) 		1506005005NRG24050720230256206 05/07/2023 narsappa 1506005005WL004649 narsappa 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071470 GOUTHAM NARASAPPA CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-005-001/1813
(KODAMBAL) 		1506005005NRG24050720230256211 05/07/2023 Kantappa Zaranappa 1506005005WL004649 Kantappa Zaranappa 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071471 MR CHANDARKANTH GADGENOR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-005-001/26614
(KODAMBAL) 		1506005005NRG24050720230257085 05/07/2023 Yashoda 1506005005WL004659 Yashoda 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071511 YASHODA CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-005-001/283350
(KODAMBAL) 		1506005005NRG24050720230256028 05/07/2023 Basavaraj Kashinath 1506005005WL004647 Basavaraj Kashinath 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071443 BASAVRAJ KASHINATH PUNJAB NATIONAL BANK(508568)
9 CHITTAGUPPA KN-06-005-005-001/293495
(KODAMBAL) 		1506005005NRG24050720230256031 05/07/2023 Savithra 1506005005WL004647 Savithra 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071392 SAVITHRA CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-005-001/325
(KODAMBAL) 		1506005005NRG24050720230256153 05/07/2023 parwatibai Shankarao 1506005005WL004648 parwatibai Shankarao 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071396 PARBHATHI SHANKER HUDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 CHITTAGUPPA KN-06-005-005-001/406
(KODAMBAL) 		1506005005NRG24050720230257102 05/07/2023 Ghaleppa Chandrappa Gonjankhed 1506005005WL004659 Ghaleppa Chandrappa Gonjankhed 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837071362 GHALEPPA CHANDRAPPA GANJANKHED PUNJAB NATIONAL BANK(508568)
SubTotal 21804 21804
12 CHITTAGUPPA KN-06-005-005-001/1524
(KODAMBAL) 		1506005005NRG24050720230256090 05/07/2023 Mahesh 1506005005WL004648 Mahesh 00152 HDFC0002992 2212 2212 Processed 25/08/2023 4837071142 MAHESH SON OF GANDHI PANCHAL HDFC BANK LTD(607152)
SubTotal 2212 2212
13 CHITTAGUPPA KN-06-005-005-001/1521
(KODAMBAL) 		1506005005NRG24050720230256087 05/07/2023 Nagaraj 1506005005WL004648 Nagaraj 00225 KARB0000135 2212 2212 Processed 25/08/2023 4837071442 MR NAGRAJ TIPPANNA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-005-001/28233
(KODAMBAL) 		1506005005NRG24050720230256687 05/07/2023 Adiba Shabnam 1506005005WL004651 Adiba Shabnam 00225 KARB0000135 1896 1896 Processed 25/08/2023 4837071441 ADIBA SHABNAM KARNATAKA BANK LTD(607270)
SubTotal 4108 4108
15 CHITTAGUPPA KN-06-005-005-001/1
(KODAMBAL) 		1506005005NRG24050720230256467 05/07/2023 Sharnamma 1506005005WL004651 Sharnamma 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071602 SHARNAMMA W/O SIDDANNA PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-005-001/1004
(KODAMBAL) 		1506005005NRG24050720230256468 05/07/2023 Shivraj Narsapa 1506005005WL004651 Shivraj Narsapa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071010 SHIVARAJ S NARASAPPA R O KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 CHITTAGUPPA KN-06-005-005-001/1018
(KODAMBAL) 		1506005005NRG24050720230256060 05/07/2023 Jagadevi 1506005005WL004648 Jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071398 JAGADEVI VITHAL DESPANDE PUNJAB NATIONAL BANK(508568)
18 CHITTAGUPPA KN-06-005-005-001/1018
(KODAMBAL) 		1506005005NRG24050720230256059 05/07/2023 Vithal Chandrashetty Deshpande 1506005005WL004648 Vithal Chandrashetty Deshpande 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071238 VITHAL CHANDRASHETTY DESHAPANDE PUNJAB NATIONAL BANK(508568)
19 CHITTAGUPPA KN-06-005-005-001/1021
(KODAMBAL) 		1506005005NRG24050720230256172 05/07/2023 Revansidappa 1506005005WL004649 Revansidappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071590 REVANASIDDA PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-005-001/1032
(KODAMBAL) 		1506005005NRG24050720230256852 05/07/2023 Akash Gundappa Bejagam 1506005005WL004654 Akash Gundappa Bejagam 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071247 AKASH GUNDAYYA BEJGAM PUNJAB NATIONAL BANK(508568)
21 CHITTAGUPPA KN-06-005-005-001/1032
(KODAMBAL) 		1506005005NRG24050720230256853 05/07/2023 Shakuntala 1506005005WL004654 Shakuntala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071101 SHANKUNTALA W/O GUNDAYYA BEJGUM PUNJAB NATIONAL BANK(508568)
22 CHITTAGUPPA KN-06-005-005-001/1058
(KODAMBAL) 		1506005005NRG24050720230256472 05/07/2023 Srimanth Malappa 1506005005WL004651 Srimanth Malappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071596 SHRIMANT TIPPANNA SANTHANOOR PUNJAB NATIONAL BANK(508568)
23 CHITTAGUPPA KN-06-005-005-001/1065
(KODAMBAL) 		1506005005NRG24050720230256474 05/07/2023 Mahananda Gopal 1506005005WL004651 Mahananda Gopal 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071300 MAHANAD GOPAL BUYE PUNJAB NATIONAL BANK(508568)
24 CHITTAGUPPA KN-06-005-005-001/1066
(KODAMBAL) 		1506005005NRG24050720230256855 05/07/2023 Mahadevi 1506005005WL004654 Mahadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071364 MAHADEVI SHANKAR PUNJAB NATIONAL BANK(508568)
25 CHITTAGUPPA KN-06-005-005-001/1066
(KODAMBAL) 		1506005005NRG24050720230256854 05/07/2023 Prabhu 1506005005WL004654 Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071359 PRABHU AND MAHADEVI PUNJAB NATIONAL BANK(508568)
26 CHITTAGUPPA KN-06-005-005-001/1075
(KODAMBAL) 		1506005005NRG24050720230256293 05/07/2023 Malanbee 1506005005WL004650 Malanbee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070992 MRS MALAN BEE STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-005-001/1082
(KODAMBAL) 		1506005005NRG24050720230256295 05/07/2023 Premkumar Ramchandra 1506005005WL004650 Premkumar Ramchandra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071653 PREM KUMAR RAMACHANDRA PUNJAB NATIONAL BANK(508568)
28 CHITTAGUPPA KN-06-005-005-001/1082
(KODAMBAL) 		1506005005NRG24050720230256294 05/07/2023 Tabita Tammanna 1506005005WL004650 Tabita Tammanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071539 MRS THABITHA STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-005-001/1096
(KODAMBAL) 		1506005005NRG24050720230256475 05/07/2023 Bashir Nabisab 1506005005WL004651 Bashir Nabisab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071239 BASEERMIYA S/O NABISAB BOTAGI PUNJAB NATIONAL BANK(508568)
30 CHITTAGUPPA KN-06-005-005-001/1106
(KODAMBAL) 		1506005005NRG24050720230256476 05/07/2023 Shilpa Malappa 1506005005WL004651 Shilpa Malappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071102 SHILPA W/O MALAPPA KEPANER PUNJAB NATIONAL BANK(508568)
31 CHITTAGUPPA KN-06-005-005-001/1109-D
(KODAMBAL) 		1506005005NRG24050720230256477 05/07/2023 Jairunubi 1506005005WL004651 Jairunubi 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071168 JAIRUNUBI MOHAMMAD LOHAR PUNJAB NATIONAL BANK(508568)
32 CHITTAGUPPA KN-06-005-005-001/1112
(KODAMBAL) 		1506005005NRG24050720230256061 05/07/2023 Sunita 1506005005WL004648 Sunita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071103 SUNITHA W/O PRABHU UPPAR PUNJAB NATIONAL BANK(508568)
33 CHITTAGUPPA KN-06-005-005-001/1114
(KODAMBAL) 		1506005005NRG24050720230256297 05/07/2023 Jagadevi 1506005005WL004650 Jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071363 JAGADEVI WO RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-005-001/1114
(KODAMBAL) 		1506005005NRG24050720230256298 05/07/2023 Raghunath 1506005005WL004650 Raghunath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071160 RAGHUNATH HALLIKED INDUSIND BANK(607189)
35 CHITTAGUPPA KN-06-005-005-001/1119-A
(KODAMBAL) 		1506005005NRG24050720230256299 05/07/2023 Aashabai 1506005005WL004650 Aashabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071588 AASHA BAI NARASING PUNJAB NATIONAL BANK(508568)
36 CHITTAGUPPA KN-06-005-005-001/1121
(KODAMBAL) 		1506005005NRG24050720230257049 05/07/2023 Gundusingh 1506005005WL004659 Gundusingh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071485 GUNDU SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
37 CHITTAGUPPA KN-06-005-005-001/1121
(KODAMBAL) 		1506005005NRG24050720230257050 05/07/2023 Mainabai 1506005005WL004659 Mainabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071397 MAINA BAI W/O GUNDU SINGH PUNJAB NATIONAL BANK(508568)
38 CHITTAGUPPA KN-06-005-005-001/1123
(KODAMBAL) 		1506005005NRG24050720230256858 05/07/2023 Raju 1506005005WL004654 Raju 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071480 RAJU PUNJAB NATIONAL BANK(508568)
39 CHITTAGUPPA KN-06-005-005-001/1125
(KODAMBAL) 		1506005005NRG24050720230256300 05/07/2023 Sangeeta 1506005005WL004650 Sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071153 SANGEETA WO RAVIKANTA KUMBAR PUNJAB NATIONAL BANK(508568)
40 CHITTAGUPPA KN-06-005-005-001/1127
(KODAMBAL) 		1506005005NRG24050720230256859 05/07/2023 Mahananda 1506005005WL004654 Mahananda 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071298 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-005-001/1127
(KODAMBAL) 		1506005005NRG24050720230256860 05/07/2023 Siddamma 1506005005WL004654 Siddamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071299 SIDDAMMA D O GORAKHANATH CANARA BANK(508532)
42 CHITTAGUPPA KN-06-005-005-001/1129
(KODAMBAL) 		1506005005NRG24050720230256478 05/07/2023 anita 1506005005WL004651 anita 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071302 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-005-001/1129
(KODAMBAL) 		1506005005NRG24050720230256479 05/07/2023 prabhu 1506005005WL004651 prabhu 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071105 MR PRABHU SHANKAR KEMPENOOR STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-005-001/114
(KODAMBAL) 		1506005005NRG24050720230256480 05/07/2023 Nagamma 1506005005WL004651 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071530 NAGAMMA PUNJAB NATIONAL BANK(508568)
45 CHITTAGUPPA KN-06-005-005-001/1144
(KODAMBAL) 		1506005005NRG24050720230256482 05/07/2023 Rajappa 1506005005WL004651 Rajappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071583 RAJAPPA PUNJAB NATIONAL BANK(508568)
46 CHITTAGUPPA KN-06-005-005-001/1150
(KODAMBAL) 		1506005005NRG24050720230256173 05/07/2023 Manjula 1506005005WL004649 Manjula 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071143 MANJULA W/O VITHAL PUNJAB NATIONAL BANK(508568)
47 CHITTAGUPPA KN-06-005-005-001/1151
(KODAMBAL) 		1506005005NRG24050720230256302 05/07/2023 Kavita 1506005005WL004650 Kavita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071306 KAVITA WO BHIMSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-005-001/1152
(KODAMBAL) 		1506005005NRG24050720230256484 05/07/2023 Revansiddappa 1506005005WL004651 Revansiddappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071017 REVANASIDDAPPA S/O HANUMANTAPPA PUNJAB NATIONAL BANK(508568)
49 CHITTAGUPPA KN-06-005-005-001/1153
(KODAMBAL) 		1506005005NRG24050720230256303 05/07/2023 Kulsum Bee 1506005005WL004650 Kulsum Bee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071314 KULSUM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-005-001/1156
(KODAMBAL) 		1506005005NRG24050720230256304 05/07/2023 Ambika Gundappa 1506005005WL004650 Ambika Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070919 AMBIKA PUNJAB NATIONAL BANK(508568)
51 CHITTAGUPPA KN-06-005-005-001/1159
(KODAMBAL) 		1506005005NRG24050720230256174 05/07/2023 Savita 1506005005WL004649 Savita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071178 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-005-001/1163
(KODAMBAL) 		1506005005NRG24050720230256485 05/07/2023 Elison 1506005005WL004651 Elison 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071233 ELISON . INDUSIND BANK(607189)
53 CHITTAGUPPA KN-06-005-005-001/1164
(KODAMBAL) 		1506005005NRG24050720230256486 05/07/2023 Elizebat Rani 1506005005WL004651 Elizebat Rani 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071507 ELIJABET RANI D/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
54 CHITTAGUPPA KN-06-005-005-001/1172
(KODAMBAL) 		1506005005NRG24050720230256488 05/07/2023 Rajashekar 1506005005WL004651 Rajashekar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071158 MR RAJSHEKHAR PUNDALIKRAO STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-005-001/1172
(KODAMBAL) 		1506005005NRG24050720230256489 05/07/2023 Usha 1506005005WL004651 Usha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070920 USHA W/O RAJASHEKHAR PUNJAB NATIONAL BANK(508568)
56 CHITTAGUPPA KN-06-005-005-001/1176
(KODAMBAL) 		1506005005NRG24050720230256307 05/07/2023 Rijwana 1506005005WL004650 Rijwana 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071120 MRS RIJWANA STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-005-001/1177
(KODAMBAL) 		1506005005NRG24050720230256490 05/07/2023 Geeta 1506005005WL004651 Geeta 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071220 GEETHA W/O DASHARATH PUNJAB NATIONAL BANK(508568)
58 CHITTAGUPPA KN-06-005-005-001/1178
(KODAMBAL) 		1506005005NRG24050720230256491 05/07/2023 Manikbai 1506005005WL004651 Manikbai 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070988 MANIK BAI PUNJAB NATIONAL BANK(508568)
59 CHITTAGUPPA KN-06-005-005-001/118
(KODAMBAL) 		1506005005NRG24050720230256003 05/07/2023 Hanamanth 1506005005WL004647 Hanamanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071093 MR HANMANTH SHAMRAO HALLIKHED STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-005-001/118
(KODAMBAL) 		1506005005NRG24050720230256002 05/07/2023 Saraswati 1506005005WL004647 Saraswati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071580 MRS SARASWATI SHAMARAO HALLIKHED STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-005-001/1182
(KODAMBAL) 		1506005005NRG24050720230256493 05/07/2023 Revanasiddappa 1506005005WL004651 Revanasiddappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071478 REVANAPPA S/O NARASAPPA MAILER PUNJAB NATIONAL BANK(508568)
62 CHITTAGUPPA KN-06-005-005-001/1182
(KODAMBAL) 		1506005005NRG24050720230256492 05/07/2023 Suvarna 1506005005WL004651 Suvarna 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071495 SUVARNA W O REVANASIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 CHITTAGUPPA KN-06-005-005-001/11890
(KODAMBAL) 		1506005005NRG24050720230256062 05/07/2023 Kalamma 1506005005WL004648 Kalamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071161 KALAMMA WO GANDHI SUNAR PUNJAB NATIONAL BANK(508568)
64 CHITTAGUPPA KN-06-005-005-001/11890
(KODAMBAL) 		1506005005NRG24050720230256063 05/07/2023 Sandeep Panchal 1506005005WL004648 Sandeep Panchal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071139 SANDEEP PANCHAL S/O GANDHI PANCHAL PUNJAB NATIONAL BANK(508568)
65 CHITTAGUPPA KN-06-005-005-001/11898
(KODAMBAL) 		1506005005NRG24050720230257051 05/07/2023 Mallikarjun Hanmantappa 1506005005WL004659 Mallikarjun Hanmantappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071550 MALLIKARJUN HANMANTHAPPA PUNJAB NATIONAL BANK(508568)
66 CHITTAGUPPA KN-06-005-005-001/11899
(KODAMBAL) 		1506005005NRG24050720230257052 05/07/2023 Nirmala Manamanth 1506005005WL004659 Nirmala Manamanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071164 NIRMALA WO HANMANTH DHANUR PUNJAB NATIONAL BANK(508568)
67 CHITTAGUPPA KN-06-005-005-001/1190
(KODAMBAL) 		1506005005NRG24050720230256065 05/07/2023 Jagadevi Vaijinath 1506005005WL004648 Jagadevi Vaijinath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071407 JAGADEVI PUNJAB NATIONAL BANK(508568)
68 CHITTAGUPPA KN-06-005-005-001/1190
(KODAMBAL) 		1506005005NRG24050720230256064 05/07/2023 Vaijinath Vithalrao 1506005005WL004648 Vaijinath Vithalrao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071008 VAIJNATH S/O VITHAL RAO GIRIGIRI PUNJAB NATIONAL BANK(508568)
69 CHITTAGUPPA KN-06-005-005-001/11908
(KODAMBAL) 		1506005005NRG24050720230256863 05/07/2023 shivappa 1506005005WL004654 shivappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070993 SHIVAPPA NARSAPPA MAILAR PUNJAB NATIONAL BANK(508568)
70 CHITTAGUPPA KN-06-005-005-001/11909
(KODAMBAL) 		1506005005NRG24050720230256864 05/07/2023 Sonamma 1506005005WL004654 Sonamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071417 SONAMMA PUNJAB NATIONAL BANK(508568)
71 CHITTAGUPPA KN-06-005-005-001/11910
(KODAMBAL) 		1506005005NRG24050720230256865 05/07/2023 mallikarjun 1506005005WL004654 mallikarjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071621 MALLIKARJUN PUNJAB NATIONAL BANK(508568)
72 CHITTAGUPPA KN-06-005-005-001/11912
(KODAMBAL) 		1506005005NRG24050720230256866 05/07/2023 Kavita 1506005005WL004654 Kavita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071166 KAVITHA WO SHIVAPPA MAILAR PUNJAB NATIONAL BANK(508568)
73 CHITTAGUPPA KN-06-005-005-001/11913
(KODAMBAL) 		1506005005NRG24050720230256494 05/07/2023 Veershetty 1506005005WL004651 Veershetty 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071047 VEERSHETTY PUNJAB NATIONAL BANK(508568)
74 CHITTAGUPPA KN-06-005-005-001/11915
(KODAMBAL) 		1506005005NRG24050720230256867 05/07/2023 Surekha 1506005005WL004654 Surekha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071112 SUREKHA . INDUSIND BANK(607189)
75 CHITTAGUPPA KN-06-005-005-001/11916
(KODAMBAL) 		1506005005NRG24050720230256868 05/07/2023 Sangamma 1506005005WL004654 Sangamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071665 SANGAMMA W/O REVANASIDAPPA RATKAL PUNJAB NATIONAL BANK(508568)
76 CHITTAGUPPA KN-06-005-005-001/11919
(KODAMBAL) 		1506005005NRG24050720230257056 05/07/2023 Manish 1506005005WL004659 Manish 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071575 MANISH PUNJAB NATIONAL BANK(508568)
77 CHITTAGUPPA KN-06-005-005-001/11920
(KODAMBAL) 		1506005005NRG24050720230256869 05/07/2023 Rajashri 1506005005WL004654 Rajashri 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071498 MRS RAJASHRI STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-005-001/11922
(KODAMBAL) 		1506005005NRG24050720230256870 05/07/2023 Prabhuling 1506005005WL004654 Prabhuling 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070996 MR PRABHULING SHANKARAO MAILAR STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-005-001/11927
(KODAMBAL) 		1506005005NRG24050720230256499 05/07/2023 Sanjukumar 1506005005WL004651 Sanjukumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071215 SANJUKUMAR MARTAND S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
80 CHITTAGUPPA KN-06-005-005-001/11928
(KODAMBAL) 		1506005005NRG24050720230256500 05/07/2023 bhagyashree 1506005005WL004651 bhagyashree 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071569 BHAGYASREE PUNJAB NATIONAL BANK(508568)
81 CHITTAGUPPA KN-06-005-005-001/11928
(KODAMBAL) 		1506005005NRG24050720230256501 05/07/2023 Santosh 1506005005WL004651 Santosh 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071572 SANTOSH PUNJAB NATIONAL BANK(508568)
82 CHITTAGUPPA KN-06-005-005-001/11929
(KODAMBAL) 		1506005005NRG24050720230256502 05/07/2023 hanamath 1506005005WL004651 hanamath 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070985 HANAMANTH SO SHANKAR PUNJAB NATIONAL BANK(508568)
83 CHITTAGUPPA KN-06-005-005-001/1193
(KODAMBAL) 		1506005005NRG24050720230256311 05/07/2023 Chandrakant Kallappa 1506005005WL004650 Chandrakant Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071059 CHANDRAKANT S/O KALLAPPA NINGDALLI PUNJAB NATIONAL BANK(508568)
84 CHITTAGUPPA KN-06-005-005-001/1193
(KODAMBAL) 		1506005005NRG24050720230256310 05/07/2023 Laxmi Bai Kallappa 1506005005WL004650 Laxmi Bai Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070931 LAKSHMI BAI W/O KALLAPPA PUNJAB NATIONAL BANK(508568)
85 CHITTAGUPPA KN-06-005-005-001/11932
(KODAMBAL) 		1506005005NRG24050720230256504 05/07/2023 Sunita 1506005005WL004651 Sunita 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071627 SUNITA PUNJAB NATIONAL BANK(508568)
86 CHITTAGUPPA KN-06-005-005-001/11933
(KODAMBAL) 		1506005005NRG24050720230256505 05/07/2023 Renuka 1506005005WL004651 Renuka 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071204 RENUKA PUNJAB NATIONAL BANK(508568)
87 CHITTAGUPPA KN-06-005-005-001/11936
(KODAMBAL) 		1506005005NRG24050720230256067 05/07/2023 Nilakantha 1506005005WL004648 Nilakantha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071486 NILKANTAPPA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
88 CHITTAGUPPA KN-06-005-005-001/11936
(KODAMBAL) 		1506005005NRG24050720230256066 05/07/2023 Vimalabai 1506005005WL004648 Vimalabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070957 VIMALA BAI W/O NEELKANTAPPA PUNJAB NATIONAL BANK(508568)
89 CHITTAGUPPA KN-06-005-005-001/11939
(KODAMBAL) 		1506005005NRG24050720230256506 05/07/2023 Malashree 1506005005WL004651 Malashree 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070980 MRS MALASHRI RAJAPPA STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-005-001/11940
(KODAMBAL) 		1506005005NRG24050720230256508 05/07/2023 Akash 1506005005WL004651 Akash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071125 AKASH CANARA BANK(508532)
91 CHITTAGUPPA KN-06-005-005-001/11940
(KODAMBAL) 		1506005005NRG24050720230256507 05/07/2023 Rita 1506005005WL004651 Rita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071126 REETA PUNJAB NATIONAL BANK(508568)
92 CHITTAGUPPA KN-06-005-005-001/11942
(KODAMBAL) 		1506005005NRG24050720230256511 05/07/2023 Ambika 1506005005WL004651 Ambika 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071576 MS AMBIK GURAPPA STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-005-001/11946
(KODAMBAL) 		1506005005NRG24050720230256513 05/07/2023 Manik 1506005005WL004651 Manik 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071192 MANIK S/O BHIMSHA PUNJAB NATIONAL BANK(508568)
94 CHITTAGUPPA KN-06-005-005-001/11946
(KODAMBAL) 		1506005005NRG24050720230256512 05/07/2023 Renuka 1506005005WL004651 Renuka 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070982 RENUKA PUNJAB NATIONAL BANK(508568)
95 CHITTAGUPPA KN-06-005-005-001/11947
(KODAMBAL) 		1506005005NRG24050720230256872 05/07/2023 Vijaylaxmi 1506005005WL004654 Vijaylaxmi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071201 MRS VIJAYLAXMI KASHINAT STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-005-001/11949
(KODAMBAL) 		1506005005NRG24050720230256514 05/07/2023 Sharda 1506005005WL004651 Sharda 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071562 SHARADA PUNJAB NATIONAL BANK(508568)
97 CHITTAGUPPA KN-06-005-005-001/11952
(KODAMBAL) 		1506005005NRG24050720230256516 05/07/2023 Shobhavati 1506005005WL004651 Shobhavati 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071556 MRS SHOBHAVATI RAMSHETTY STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-005-001/11953
(KODAMBAL) 		1506005005NRG24050720230256517 05/07/2023 Parvati 1506005005WL004651 Parvati 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071512 MRS PARVATHI PRABHU STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-005-001/11953
(KODAMBAL) 		1506005005NRG24050720230256518 05/07/2023 Prabhu 1506005005WL004651 Prabhu 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071054 PRABHU CHANDRAPPA DASUR PUNJAB NATIONAL BANK(508568)
100 CHITTAGUPPA KN-06-005-005-001/11955
(KODAMBAL) 		1506005005NRG24050720230256519 05/07/2023 Savita 1506005005WL004651 Savita 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071518 SAVITA DASHARATH HEDGE STATE BANK OF INDIA(508548)
101 CHITTAGUPPA KN-06-005-005-001/11959
(KODAMBAL) 		1506005005NRG24050720230256522 05/07/2023 Pandari 1506005005WL004651 Pandari 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071515 PANDARI PUNJAB NATIONAL BANK(508568)
102 CHITTAGUPPA KN-06-005-005-001/11960
(KODAMBAL) 		1506005005NRG24050720230256523 05/07/2023 Narsappa 1506005005WL004651 Narsappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070986 MR NARASAPPA SIVARAJ CHILLANOOR STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-005-001/11963-D
(KODAMBAL) 		1506005005NRG24050720230256527 05/07/2023 Nagamma 1506005005WL004651 Nagamma 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071133 NAGAMMA PUNJAB NATIONAL BANK(508568)
104 CHITTAGUPPA KN-06-005-005-001/11964
(KODAMBAL) 		1506005005NRG24050720230256068 05/07/2023 Mahesh 1506005005WL004648 Mahesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071415 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITTAGUPPA KN-06-005-005-001/11965
(KODAMBAL) 		1506005005NRG24050720230256069 05/07/2023 Shankreppa 1506005005WL004648 Shankreppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071068 MR SHANKREPPA ANEPPA STATE BANK OF INDIA(508548)
106 CHITTAGUPPA KN-06-005-005-001/11965
(KODAMBAL) 		1506005005NRG24050720230256070 05/07/2023 Surekha 1506005005WL004648 Surekha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071449 SUREKHA W/O SHANKREPPA PUNJAB NATIONAL BANK(508568)
107 CHITTAGUPPA KN-06-005-005-001/11966
(KODAMBAL) 		1506005005NRG24050720230256071 05/07/2023 Madeppa 1506005005WL004648 Madeppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071418 MADEPPA PUNJAB NATIONAL BANK(508568)
108 CHITTAGUPPA KN-06-005-005-001/11969
(KODAMBAL) 		1506005005NRG24050720230256072 05/07/2023 Altaf Pasha 1506005005WL004648 Altaf Pasha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071037 ALTAF PASHA PUNJAB NATIONAL BANK(508568)
109 CHITTAGUPPA KN-06-005-005-001/11971-B
(KODAMBAL) 		1506005005NRG24050720230256073 05/07/2023 Shrinivas 1506005005WL004648 Shrinivas 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071182 SHRINIVAS S/O SHAMARAO JAMKAL PUNJAB NATIONAL BANK(508568)
110 CHITTAGUPPA KN-06-005-005-001/11971-C
(KODAMBAL) 		1506005005NRG24050720230256074 05/07/2023 Geeta 1506005005WL004648 Geeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071157 GEETA SHIVAPPA GIRGIRE PUNJAB NATIONAL BANK(508568)
111 CHITTAGUPPA KN-06-005-005-001/1198
(KODAMBAL) 		1506005005NRG24050720230256312 05/07/2023 Tengamma 1506005005WL004650 Tengamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071058 TANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
112 CHITTAGUPPA KN-06-005-005-001/1204
(KODAMBAL) 		1506005005NRG24050720230256314 05/07/2023 Anit Hanumansing 1506005005WL004650 Anit Hanumansing 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071208 MRS ANITA HANUMANSINGH RAJAPUT STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-005-001/1215
(KODAMBAL) 		1506005005NRG24050720230256315 05/07/2023 Devindra Gundappa 1506005005WL004650 Devindra Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071025 DEVENDRA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
114 CHITTAGUPPA KN-06-005-005-001/1217
(KODAMBAL) 		1506005005NRG24050720230256316 05/07/2023 Ravi Chandrappa 1506005005WL004650 Ravi Chandrappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071209 RAVI S/O CHANDRAPPA PUNJAB NATIONAL BANK(508568)
115 CHITTAGUPPA KN-06-005-005-001/1223
(KODAMBAL) 		1506005005NRG24050720230256317 05/07/2023 Ayeshaparveen Dastegir 1506005005WL004650 Ayeshaparveen Dastegir 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071180 AYESHA PARVEEN PUNJAB NATIONAL BANK(508568)
116 CHITTAGUPPA KN-06-005-005-001/1231
(KODAMBAL) 		1506005005NRG24050720230256075 05/07/2023 Galemma Gundappa Dasur 1506005005WL004648 Galemma Gundappa Dasur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071207 GHALEMMA W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
117 CHITTAGUPPA KN-06-005-005-001/1234
(KODAMBAL) 		1506005005NRG24050720230256176 05/07/2023 Mallikarjun Tukaram 1506005005WL004649 Mallikarjun Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070945 MALLIKARJUN TUKARAM HIRIKURBUR PUNJAB NATIONAL BANK(508568)
118 CHITTAGUPPA KN-06-005-005-001/1238
(KODAMBAL) 		1506005005NRG24050720230256879 05/07/2023 Pooja Satish 1506005005WL004654 Pooja Satish 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071501 POOJA PUNJAB NATIONAL BANK(508568)
119 CHITTAGUPPA KN-06-005-005-001/1238
(KODAMBAL) 		1506005005NRG24050720230256878 05/07/2023 Satish Revanasiddappa 1506005005WL004654 Satish Revanasiddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071472 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITTAGUPPA KN-06-005-005-001/1239
(KODAMBAL) 		1506005005NRG24050720230257057 05/07/2023 Mahadevi Revanasiddappa 1506005005WL004659 Mahadevi Revanasiddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071568 MRS MAHADEVI REVANASIDDAPPA STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-005-001/1242
(KODAMBAL) 		1506005005NRG24050720230256178 05/07/2023 Devindra Hanamanth 1506005005WL004649 Devindra Hanamanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071152 DEVINDER S O HANMANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 CHITTAGUPPA KN-06-005-005-001/1242
(KODAMBAL) 		1506005005NRG24050720230256177 05/07/2023 Lalitabai Devindra 1506005005WL004649 Lalitabai Devindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071406 LALITABAI W/O DEVINDRA PUNJAB NATIONAL BANK(508568)
123 CHITTAGUPPA KN-06-005-005-001/1245
(KODAMBAL) 		1506005005NRG24050720230256179 05/07/2023 prabhavati Vijaykumara Tilar 1506005005WL004649 prabhavati Vijaykumara Tilar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070970 PRABHAVATI TIILAR . INDUSIND BANK(607189)
124 CHITTAGUPPA KN-06-005-005-001/1247
(KODAMBAL) 		1506005005NRG24050720230256318 05/07/2023 prabhavathi Vithal 1506005005WL004650 prabhavathi Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071075 PRABHAVATHI PUNJAB NATIONAL BANK(508568)
125 CHITTAGUPPA KN-06-005-005-001/1248
(KODAMBAL) 		1506005005NRG24050720230256319 05/07/2023 Basamma Ramesh 1506005005WL004650 Basamma Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070961 BASSAMMA RAMASHETTY PUNJAB NATIONAL BANK(508568)
126 CHITTAGUPPA KN-06-005-005-001/1258
(KODAMBAL) 		1506005005NRG24050720230256320 05/07/2023 Kavita Sanjiva Kumar 1506005005WL004650 Kavita Sanjiva Kumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071062 MRS KAVITA SANJIVAKUMAR STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-005-001/1260
(KODAMBAL) 		1506005005NRG24050720230256528 05/07/2023 Sangitha Vithal Rao 1506005005WL004651 Sangitha Vithal Rao 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071107 SANGITHA PUNJAB NATIONAL BANK(508568)
128 CHITTAGUPPA KN-06-005-005-001/1263
(KODAMBAL) 		1506005005NRG24050720230256321 05/07/2023 Surekha Prabhu 1506005005WL004650 Surekha Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071669 MRS SUREKHA PRABHU BHAYA STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-005-001/1264
(KODAMBAL) 		1506005005NRG24050720230256529 05/07/2023 Mallamma Pentappa 1506005005WL004651 Mallamma Pentappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071056 MRS MALLAMMA PENTAPPA STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-005-001/1266
(KODAMBAL) 		1506005005NRG24050720230256530 05/07/2023 Renuka Gopal 1506005005WL004651 Renuka Gopal 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071525 RENUKA PUNJAB NATIONAL BANK(508568)
131 CHITTAGUPPA KN-06-005-005-001/1267
(KODAMBAL) 		1506005005NRG24050720230256531 05/07/2023 Shantamma Arjun 1506005005WL004651 Shantamma Arjun 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071067 SHANTAMMA W/O ARJUN CHILA PUNJAB NATIONAL BANK(508568)
132 CHITTAGUPPA KN-06-005-005-001/1268
(KODAMBAL) 		1506005005NRG24050720230256323 05/07/2023 Prabhavati Halalappa Arki 1506005005WL004650 Prabhavati Halalappa Arki 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071113 PRABHAVATHI W/O HAVALAPPA ARKI PUNJAB NATIONAL BANK(508568)
133 CHITTAGUPPA KN-06-005-005-001/1269
(KODAMBAL) 		1506005005NRG24050720230256532 05/07/2023 Chandrakala Bhimash 1506005005WL004651 Chandrakala Bhimash 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071524 CHANDRAKALA W/O BHIMSHA ARKI. PUNJAB NATIONAL BANK(508568)
134 CHITTAGUPPA KN-06-005-005-001/1272
(KODAMBAL) 		1506005005NRG24050720230256324 05/07/2023 Renuka Lavkumar 1506005005WL004650 Renuka Lavkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071069 RENUKA W/O LAVKUMAR CHINTAKINTHI PUNJAB NATIONAL BANK(508568)
135 CHITTAGUPPA KN-06-005-005-001/1275
(KODAMBAL) 		1506005005NRG24050720230256880 05/07/2023 Vimala Bai Prabhu 1506005005WL004654 Vimala Bai Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071629 VIMALA BAI PUNJAB NATIONAL BANK(508568)
136 CHITTAGUPPA KN-06-005-005-001/1276
(KODAMBAL) 		1506005005NRG24050720230256882 05/07/2023 Basamma Shantveer 1506005005WL004654 Basamma Shantveer 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071148 BASAMMA W/O SHANTVEER DAKULGI PUNJAB NATIONAL BANK(508568)
137 CHITTAGUPPA KN-06-005-005-001/1276
(KODAMBAL) 		1506005005NRG24050720230256883 05/07/2023 Shantaveekumar 1506005005WL004654 Shantaveekumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071531 SHANTVEER S/O NILKANT DAKULGI PUNJAB NATIONAL BANK(508568)
138 CHITTAGUPPA KN-06-005-005-001/1279
(KODAMBAL) 		1506005005NRG24050720230256181 05/07/2023 Rekha Nagappa 1506005005WL004649 Rekha Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071460 REKHA W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
139 CHITTAGUPPA KN-06-005-005-001/1287
(KODAMBAL) 		1506005005NRG24050720230257059 05/07/2023 Ratan singh 1506005005WL004659 Ratan singh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071528 RATAN SINGH PUNJAB NATIONAL BANK(508568)
140 CHITTAGUPPA KN-06-005-005-001/1287
(KODAMBAL) 		1506005005NRG24050720230257058 05/07/2023 Usha Ratan singh 1506005005WL004659 Usha Ratan singh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071156 USHA PUNJAB NATIONAL BANK(508568)
141 CHITTAGUPPA KN-06-005-005-001/1292
(KODAMBAL) 		1506005005NRG24050720230256533 05/07/2023 Narasamma Shankar 1506005005WL004651 Narasamma Shankar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071211 NARSAMMA W/O SHANKARCHILANOR PUNJAB NATIONAL BANK(508568)
142 CHITTAGUPPA KN-06-005-005-001/1294
(KODAMBAL) 		1506005005NRG24050720230256534 05/07/2023 Pawan Manohar 1506005005WL004651 Pawan Manohar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071672 PAWAN PUNJAB NATIONAL BANK(508568)
143 CHITTAGUPPA KN-06-005-005-001/1305
(KODAMBAL) 		1506005005NRG24050720230256077 05/07/2023 Nagesh Maruti 1506005005WL004648 Nagesh Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071403 NAGESH PUNJAB NATIONAL BANK(508568)
144 CHITTAGUPPA KN-06-005-005-001/1305
(KODAMBAL) 		1506005005NRG24050720230256076 05/07/2023 Narasamma Maruti 1506005005WL004648 Narasamma Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071223 NARSAMMA W/O LATE MARUTHI PUNJAB NATIONAL BANK(508568)
145 CHITTAGUPPA KN-06-005-005-001/1306
(KODAMBAL) 		1506005005NRG24050720230256535 05/07/2023 Sarojana Shivakumar 1506005005WL004651 Sarojana Shivakumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070917 SAROJANA PUNJAB NATIONAL BANK(508568)
146 CHITTAGUPPA KN-06-005-005-001/1310
(KODAMBAL) 		1506005005NRG24050720230256078 05/07/2023 Manjula Shivkumara 1506005005WL004648 Manjula Shivkumara 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071154 MRS MANJULA SHIVKUMAR KALLUR STATE BANK OF INDIA(508548)
147 CHITTAGUPPA KN-06-005-005-001/1310
(KODAMBAL) 		1506005005NRG24050720230256079 05/07/2023 Shivkumara Manikappa 1506005005WL004648 Shivkumara Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071490 SHIVAKUMAR S/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
148 CHITTAGUPPA KN-06-005-005-001/1311
(KODAMBAL) 		1506005005NRG24050720230256080 05/07/2023 Premal Basappa 1506005005WL004648 Premal Basappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071408 PREMALA PUNJAB NATIONAL BANK(508568)
149 CHITTAGUPPA KN-06-005-005-001/1311
(KODAMBAL) 		1506005005NRG24050720230256081 05/07/2023 Shobha Sharanappa 1506005005WL004648 Shobha Sharanappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071548 SHOBHA W/O SHARNAPPA PUNJAB NATIONAL BANK(508568)
150 CHITTAGUPPA KN-06-005-005-001/1317
(KODAMBAL) 		1506005005NRG24050720230256082 05/07/2023 Suvarna Narasappa 1506005005WL004648 Suvarna Narasappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071411 SUVARNA PUNJAB NATIONAL BANK(508568)
151 CHITTAGUPPA KN-06-005-005-001/1324
(KODAMBAL) 		1506005005NRG24050720230256886 05/07/2023 Tanuja Rajukumar 1506005005WL004654 Tanuja Rajukumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071011 TANUJA RAJKUMAR KATGI PUNJAB NATIONAL BANK(508568)
152 CHITTAGUPPA KN-06-005-005-001/1326
(KODAMBAL) 		1506005005NRG24050720230256537 05/07/2023 Eramam 1506005005WL004651 Eramam 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071516 MRS ERAMMA SHRAVANKUMAR JAMADAR STATE BANK OF INDIA(508548)
153 CHITTAGUPPA KN-06-005-005-001/1327
(KODAMBAL) 		1506005005NRG24050720230256328 05/07/2023 Sachin 1506005005WL004650 Sachin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070936 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHITTAGUPPA KN-06-005-005-001/133
(KODAMBAL) 		1506005005NRG24050720230256539 05/07/2023 Gundamma Basavaraj 1506005005WL004651 Gundamma Basavaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071643 GUNDAMMA . INDUSIND BANK(607189)
155 CHITTAGUPPA KN-06-005-005-001/1332
(KODAMBAL) 		1506005005NRG24050720230256004 05/07/2023 Premail Jaganath 1506005005WL004647 Premail Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071503 PREMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHITTAGUPPA KN-06-005-005-001/1333
(KODAMBAL) 		1506005005NRG24050720230256006 05/07/2023 Shivappa Vithal 1506005005WL004647 Shivappa Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071055 SHIVAPPA VITHAL GOLLAR PUNJAB NATIONAL BANK(508568)
157 CHITTAGUPPA KN-06-005-005-001/1337
(KODAMBAL) 		1506005005NRG24050720230256330 05/07/2023 Rekha Shrikanthappa 1506005005WL004650 Rekha Shrikanthappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070914 MRS REKHA SHRIKANTHAPPA STATE BANK OF INDIA(508548)
158 CHITTAGUPPA KN-06-005-005-001/1337
(KODAMBAL) 		1506005005NRG24050720230256331 05/07/2023 Shrikanthappa 1506005005WL004650 Shrikanthappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071673 SHRIKANTHAPPA PUNJAB NATIONAL BANK(508568)
159 CHITTAGUPPA KN-06-005-005-001/134
(KODAMBAL) 		1506005005NRG24050720230256182 05/07/2023 Sunita Maruti 1506005005WL004649 Sunita Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071650 SUNITA W/O MARUTI PUNJAB NATIONAL BANK(508568)
160 CHITTAGUPPA KN-06-005-005-001/1368
(KODAMBAL) 		1506005005NRG24050720230256542 05/07/2023 Mahadevi Sudhakar 1506005005WL004651 Mahadevi Sudhakar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071624 MAHADEVI W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
161 CHITTAGUPPA KN-06-005-005-001/1373
(KODAMBAL) 		1506005005NRG24050720230256183 05/07/2023 Gundamma Iranna 1506005005WL004649 Gundamma Iranna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071001 GUNDAMMA W/O IRANNA PUNJAB NATIONAL BANK(508568)
162 CHITTAGUPPA KN-06-005-005-001/1396
(KODAMBAL) 		1506005005NRG24050720230256333 05/07/2023 kavita Revanasidda 1506005005WL004650 kavita Revanasidda 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070932 KAVITHA W/O REVANSIDDAPPA PUNJAB NATIONAL BANK(508568)
163 CHITTAGUPPA KN-06-005-005-001/1397
(KODAMBAL) 		1506005005NRG24050720230256334 05/07/2023 Mahananda Gundappa 1506005005WL004650 Mahananda Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071222 MAHANANDA W/O GUNDAPPA SINDANKERA PUNJAB NATIONAL BANK(508568)
164 CHITTAGUPPA KN-06-005-005-001/1399
(KODAMBAL) 		1506005005NRG24050720230256184 05/07/2023 Kauushalya Rajappa 1506005005WL004649 Kauushalya Rajappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071658 KAUSHALYA PUNJAB NATIONAL BANK(508568)
165 CHITTAGUPPA KN-06-005-005-001/140
(KODAMBAL) 		1506005005NRG24050720230256185 05/07/2023 Lalibee 1506005005WL004649 Lalibee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071225 MRS LALABI BASAVARAJ GIRIGIRI STATE BANK OF INDIA(508548)
166 CHITTAGUPPA KN-06-005-005-001/1400
(KODAMBAL) 		1506005005NRG24050720230256889 05/07/2023 Birappa Gundappa 1506005005WL004654 Birappa Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071500 BEERAPPA S/O GUNDAPPA WAGER PUNJAB NATIONAL BANK(508568)
167 CHITTAGUPPA KN-06-005-005-001/1402
(KODAMBAL) 		1506005005NRG24050720230257060 05/07/2023 Yashodamma Kamalakar 1506005005WL004659 Yashodamma Kamalakar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071085 YOUSHADAMA W/O KAMLAKAR PUNJAB NATIONAL BANK(508568)
168 CHITTAGUPPA KN-06-005-005-001/1403
(KODAMBAL) 		1506005005NRG24050720230256335 05/07/2023 Sheshikanth Vithal 1506005005WL004650 Sheshikanth Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071216 SHASHIKANTHA S/O VITHALRAO DHANNUR PUNJAB NATIONAL BANK(508568)
169 CHITTAGUPPA KN-06-005-005-001/1406
(KODAMBAL) 		1506005005NRG24050720230256544 05/07/2023 Nagamma Subhash 1506005005WL004651 Nagamma Subhash 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070989 NAGAMMA W/O SUBASH PUNJAB NATIONAL BANK(508568)
170 CHITTAGUPPA KN-06-005-005-001/141
(KODAMBAL) 		1506005005NRG24050720230256546 05/07/2023 Baby Subhash 1506005005WL004651 Baby Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071670 BABY D/O SUBHASH MATRI PUNJAB NATIONAL BANK(508568)
171 CHITTAGUPPA KN-06-005-005-001/141
(KODAMBAL) 		1506005005NRG24050720230256545 05/07/2023 Jaimini Subhash 1506005005WL004651 Jaimini Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071642 JAIMEENI SUBHASH PUNJAB NATIONAL BANK(508568)
172 CHITTAGUPPA KN-06-005-005-001/1411
(KODAMBAL) 		1506005005NRG24050720230256547 05/07/2023 Sarita Dhanupati 1506005005WL004651 Sarita Dhanupati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071235 SARITA W/O LATE DHANPATI PUNJAB NATIONAL BANK(508568)
173 CHITTAGUPPA KN-06-005-005-001/1414
(KODAMBAL) 		1506005005NRG24050720230256007 05/07/2023 Mallashetty Baburao 1506005005WL004647 Mallashetty Baburao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071155 MALLASHETTY S/O BABU RAO HALLIKHED PUNJAB NATIONAL BANK(508568)
174 CHITTAGUPPA KN-06-005-005-001/1418
(KODAMBAL) 		1506005005NRG24050720230256336 05/07/2023 Nagamma Laxman 1506005005WL004650 Nagamma Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071029 NAGAMMA W/O LAXMAN ARKI PUNJAB NATIONAL BANK(508568)
175 CHITTAGUPPA KN-06-005-005-001/1419
(KODAMBAL) 		1506005005NRG24050720230256085 05/07/2023 Jagadevi Maruti 1506005005WL004648 Jagadevi Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071104 JAGDEVI W/O MARUTI ATHGERI PUNJAB NATIONAL BANK(508568)
176 CHITTAGUPPA KN-06-005-005-001/1424
(KODAMBAL) 		1506005005NRG24050720230256548 05/07/2023 Vijayalaxmi Pandari 1506005005WL004651 Vijayalaxmi Pandari 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071513 VIJAYA LAXMI W/O PANDARI PUNJAB NATIONAL BANK(508568)
177 CHITTAGUPPA KN-06-005-005-001/1425
(KODAMBAL) 		1506005005NRG24050720230256186 05/07/2023 Jagadevi Rajappa 1506005005WL004649 Jagadevi Rajappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071454 JAGADEVI W/O RAJAPPA PUNJAB NATIONAL BANK(508568)
178 CHITTAGUPPA KN-06-005-005-001/143
(KODAMBAL) 		1506005005NRG24050720230256549 05/07/2023 Gouramma 1506005005WL004651 Gouramma 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071499 MRS GAURAMMA AMBANNA STATE BANK OF INDIA(508548)
179 CHITTAGUPPA KN-06-005-005-001/1430
(KODAMBAL) 		1506005005NRG24050720230256551 05/07/2023 Manjula Dasharth 1506005005WL004651 Manjula Dasharth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071552 MANJULA PUNJAB NATIONAL BANK(508568)
180 CHITTAGUPPA KN-06-005-005-001/1437
(KODAMBAL) 		1506005005NRG24050720230256892 05/07/2023 Lalsha Khashim sha fakir 1506005005WL004654 Lalsha Khashim sha fakir 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071097 LALSHA S/O KHASIMSHA PUNJAB NATIONAL BANK(508568)
181 CHITTAGUPPA KN-06-005-005-001/1440
(KODAMBAL) 		1506005005NRG24050720230256553 05/07/2023 kashturabai yashappa 1506005005WL004651 kashturabai yashappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071174 KASTURIBAI W/O YESHAPPA MALIKHED PUNJAB NATIONAL BANK(508568)
182 CHITTAGUPPA KN-06-005-005-001/1445
(KODAMBAL) 		1506005005NRG24050720230256554 05/07/2023 Renukha Dilipkumar 1506005005WL004651 Renukha Dilipkumar 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071060 RENUKA W/O DILIP BHANMINOR PUNJAB NATIONAL BANK(508568)
183 CHITTAGUPPA KN-06-005-005-001/1449
(KODAMBAL) 		1506005005NRG24050720230256555 05/07/2023 Surekha Rajkumar 1506005005WL004651 Surekha Rajkumar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070981 MRS SUREKHA RAJKUMAR JHAMKAL STATE BANK OF INDIA(508548)
184 CHITTAGUPPA KN-06-005-005-001/145
(KODAMBAL) 		1506005005NRG24050720230256556 05/07/2023 Sunita 1506005005WL004651 Sunita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071645 SUNITA SUBASH CHENGATA PUNJAB NATIONAL BANK(508568)
185 CHITTAGUPPA KN-06-005-005-001/1450
(KODAMBAL) 		1506005005NRG24050720230256187 05/07/2023 shanta valmiki 1506005005WL004649 shanta valmiki 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071135 SHANTHA W/O VALMIK PUNJAB NATIONAL BANK(508568)
186 CHITTAGUPPA KN-06-005-005-001/1451
(KODAMBAL) 		1506005005NRG24050720230256188 05/07/2023 Siddamma Prabhu 1506005005WL004649 Siddamma Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071625 SIDDAMMA W/O PRABHU PUNJAB NATIONAL BANK(508568)
187 CHITTAGUPPA KN-06-005-005-001/1454
(KODAMBAL) 		1506005005NRG24050720230256893 05/07/2023 Sangeeta Vithal 1506005005WL004654 Sangeeta Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071175 SANGEETA WO VITAL BANAMI PUNJAB NATIONAL BANK(508568)
188 CHITTAGUPPA KN-06-005-005-001/146
(KODAMBAL) 		1506005005NRG24050720230256558 05/07/2023 Chitramma Kupendra 1506005005WL004651 Chitramma Kupendra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071644 CHITRAMMA KUPENDRA PUNJAB NATIONAL BANK(508568)
189 CHITTAGUPPA KN-06-005-005-001/1463
(KODAMBAL) 		1506005005NRG24050720230256338 05/07/2023 Shivalila Shivaraj 1506005005WL004650 Shivalila Shivaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071505 SHIVALEELA W/O SHIVARAJ BYALOLI PUNJAB NATIONAL BANK(508568)
190 CHITTAGUPPA KN-06-005-005-001/1468
(KODAMBAL) 		1506005005NRG24050720230256009 05/07/2023 Mahanada 1506005005WL004647 Mahanada 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071566 MAHANANDA W/O SHIVAKUMAR HALKHED PUNJAB NATIONAL BANK(508568)
191 CHITTAGUPPA KN-06-005-005-001/1469
(KODAMBAL) 		1506005005NRG24050720230257061 05/07/2023 Ramanna Pirappa 1506005005WL004659 Ramanna Pirappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071570 RAMANNA S/O PIRAPPA PUNJAB NATIONAL BANK(508568)
192 CHITTAGUPPA KN-06-005-005-001/1471
(KODAMBAL) 		1506005005NRG24050720230256339 05/07/2023 Sangeeta Gopal 1506005005WL004650 Sangeeta Gopal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070933 SANGEETHA PUNJAB NATIONAL BANK(508568)
193 CHITTAGUPPA KN-06-005-005-001/1477
(KODAMBAL) 		1506005005NRG24050720230256011 05/07/2023 Geeta vithal 1506005005WL004647 Geeta vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071172 MRS GEETA VITHAL HALLIKHED STATE BANK OF INDIA(508548)
194 CHITTAGUPPA KN-06-005-005-001/1477
(KODAMBAL) 		1506005005NRG24050720230256010 05/07/2023 Vithal Kashinath 1506005005WL004647 Vithal Kashinath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070994 VITTAL KASHINATH HALLIKHED PUNJAB NATIONAL BANK(508568)
195 CHITTAGUPPA KN-06-005-005-001/1480
(KODAMBAL) 		1506005005NRG24050720230256012 05/07/2023 Shivakumar Baburao 1506005005WL004647 Shivakumar Baburao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071402 SHIVAKUMAR S/O BABURAO PUNJAB NATIONAL BANK(508568)
196 CHITTAGUPPA KN-06-005-005-001/1489
(KODAMBAL) 		1506005005NRG24050720230256341 05/07/2023 Pharina begum md. kajaali 1506005005WL004650 Pharina begum md. kajaali 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070930 FARINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHITTAGUPPA KN-06-005-005-001/1491
(KODAMBAL) 		1506005005NRG24050720230257062 05/07/2023 siddamma Gurappa 1506005005WL004659 siddamma Gurappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071057 SIDDAMMA W/O GURAPPA WADDAR PUNJAB NATIONAL BANK(508568)
198 CHITTAGUPPA KN-06-005-005-001/1496
(KODAMBAL) 		1506005005NRG24050720230256189 05/07/2023 Renuka Sharanappa 1506005005WL004649 Renuka Sharanappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071677 RENUKA PUNJAB NATIONAL BANK(508568)
199 CHITTAGUPPA KN-06-005-005-001/1496
(KODAMBAL) 		1506005005NRG24050720230256190 05/07/2023 Sharanappa Manikappa 1506005005WL004649 Sharanappa Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071474 SHARANAPPA MANIKAPPA .SUTAR PUNJAB NATIONAL BANK(508568)
200 CHITTAGUPPA KN-06-005-005-001/1497
(KODAMBAL) 		1506005005NRG24050720230256192 05/07/2023 Nagappa Babu 1506005005WL004649 Nagappa Babu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071409 MR NAGAPPA BABU AINAPUR STATE BANK OF INDIA(508548)
201 CHITTAGUPPA KN-06-005-005-001/1497
(KODAMBAL) 		1506005005NRG24050720230256191 05/07/2023 Sarswati Nagappa 1506005005WL004649 Sarswati Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071221 SARASWATI W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
202 CHITTAGUPPA KN-06-005-005-001/1504
(KODAMBAL) 		1506005005NRG24050720230256086 05/07/2023 Manjula Jaganath 1506005005WL004648 Manjula Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071170 MANJULA JAGANNATH PUNJAB NATIONAL BANK(508568)
203 CHITTAGUPPA KN-06-005-005-001/1506
(KODAMBAL) 		1506005005NRG24050720230256562 05/07/2023 Rabika Raju 1506005005WL004651 Rabika Raju 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071279 MRS RABIKA RABIKA STATE BANK OF INDIA(508548)
204 CHITTAGUPPA KN-06-005-005-001/1506
(KODAMBAL) 		1506005005NRG24050720230256561 05/07/2023 Raju shantaraj 1506005005WL004651 Raju shantaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071173 MR RAJU STATE BANK OF INDIA(508548)
205 CHITTAGUPPA KN-06-005-005-001/1509
(KODAMBAL) 		1506005005NRG24050720230256193 05/07/2023 Sunita Jaganath 1506005005WL004649 Sunita Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071657 SUNITA W/O JAGANATH PUNJAB NATIONAL BANK(508568)
206 CHITTAGUPPA KN-06-005-005-001/1511
(KODAMBAL) 		1506005005NRG24050720230257063 05/07/2023 Laxmi bai Laxman 1506005005WL004659 Laxmi bai Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071206 LAXMI BAI W/O LAXMAN WADEKAR PUNJAB NATIONAL BANK(508568)
207 CHITTAGUPPA KN-06-005-005-001/1513
(KODAMBAL) 		1506005005NRG24050720230256195 05/07/2023 Manjula Manikappa 1506005005WL004649 Manjula Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071467 Manjula .. FINO PAYMENTS BANK LTD(608001)
208 CHITTAGUPPA KN-06-005-005-001/1517
(KODAMBAL) 		1506005005NRG24050720230256342 05/07/2023 Jheremma Arjun 1506005005WL004650 Jheremma Arjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071661 JHARAMMA PUNJAB NATIONAL BANK(508568)
209 CHITTAGUPPA KN-06-005-005-001/1517
(KODAMBAL) 		1506005005NRG24050720230256343 05/07/2023 Parvati arjun 1506005005WL004650 Parvati arjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071660 PARWATI PUNJAB NATIONAL BANK(508568)
210 CHITTAGUPPA KN-06-005-005-001/1522
(KODAMBAL) 		1506005005NRG24050720230256088 05/07/2023 Kalavati Hanmanth 1506005005WL004648 Kalavati Hanmanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071045 KALAVATHI HANMANTH HALKED PUNJAB NATIONAL BANK(508568)
211 CHITTAGUPPA KN-06-005-005-001/1522
(KODAMBAL) 		1506005005NRG24050720230256089 05/07/2023 Srinivas 1506005005WL004648 Srinivas 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071140 SRINIVAS S/O HANAMANTAPPA HDFC BANK LTD(607152)
212 CHITTAGUPPA KN-06-005-005-001/1523
(KODAMBAL) 		1506005005NRG24050720230256013 05/07/2023 Shreedhar 1506005005WL004647 Shreedhar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071401 SHREEDHAR S/O SHAMRAO PUNJAB NATIONAL BANK(508568)
213 CHITTAGUPPA KN-06-005-005-001/1527
(KODAMBAL) 		1506005005NRG24050720230256196 05/07/2023 Shiva saranappa 1506005005WL004649 Shiva saranappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071400 SHIVA SARANAPPA S/O TUKARAM PUNJAB NATIONAL BANK(508568)
214 CHITTAGUPPA KN-06-005-005-001/154
(KODAMBAL) 		1506005005NRG24050720230256563 05/07/2023 Ratnamma 1506005005WL004651 Ratnamma 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071547 RATNAMMA PUNJAB NATIONAL BANK(508568)
215 CHITTAGUPPA KN-06-005-005-001/1541
(KODAMBAL) 		1506005005NRG24050720230256898 05/07/2023 Shridevi 1506005005WL004654 Shridevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071012 SRIDEVI SHIVSHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 CHITTAGUPPA KN-06-005-005-001/1547
(KODAMBAL) 		1506005005NRG24050720230256344 05/07/2023 Kalavati 1506005005WL004650 Kalavati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070929 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHITTAGUPPA KN-06-005-005-001/1554
(KODAMBAL) 		1506005005NRG24050720230256198 05/07/2023 Nagamma 1506005005WL004649 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071117 NAGAMMA W/O TIPPANNA MADDENOR PUNJAB NATIONAL BANK(508568)
218 CHITTAGUPPA KN-06-005-005-001/1554
(KODAMBAL) 		1506005005NRG24050720230256197 05/07/2023 Tippanna 1506005005WL004649 Tippanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070971 TIPPANNA S/O SHIVAPPA PUNJAB NATIONAL BANK(508568)
219 CHITTAGUPPA KN-06-005-005-001/158
(KODAMBAL) 		1506005005NRG24050720230256900 05/07/2023 Hanmanth Kallappa 1506005005WL004654 Hanmanth Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071600 HANMANTH S/O KALLAPPA PUNJAB NATIONAL BANK(508568)
220 CHITTAGUPPA KN-06-005-005-001/158
(KODAMBAL) 		1506005005NRG24050720230256901 05/07/2023 Sushilamma 1506005005WL004654 Sushilamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071064 SUSHILABAI W/O HANUMANTH CHENUR PUNJAB NATIONAL BANK(508568)
221 CHITTAGUPPA KN-06-005-005-001/16
(KODAMBAL) 		1506005005NRG24050720230256345 05/07/2023 Kamalabai 1506005005WL004650 Kamalabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071492 MRS KAMALABAI ESHWAR KATAR STATE BANK OF INDIA(508548)
222 CHITTAGUPPA KN-06-005-005-001/161
(KODAMBAL) 		1506005005NRG24050720230256091 05/07/2023 Basamma Charaknath Deshpande 1506005005WL004648 Basamma Charaknath Deshpande 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071641 BASAMMA C KERNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 CHITTAGUPPA KN-06-005-005-001/1613
(KODAMBAL) 		1506005005NRG24050720230256564 05/07/2023 Sikandra ali Mahoob ali 1506005005WL004651 Sikandra ali Mahoob ali 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071191 SIKANDAR ALI S/O MAHABOOB ALI PUNJAB NATIONAL BANK(508568)
224 CHITTAGUPPA KN-06-005-005-001/1614
(KODAMBAL) 		1506005005NRG24050720230256565 05/07/2023 Ameer Alli Mehaboob 1506005005WL004651 Ameer Alli Mehaboob 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071194 AMEER ALI PUNJAB NATIONAL BANK(508568)
225 CHITTAGUPPA KN-06-005-005-001/1614
(KODAMBAL) 		1506005005NRG24050720230256566 05/07/2023 Molan bee 1506005005WL004651 Molan bee 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071176 MOULANBI WO MEHABOOBSAB PUNJAB NATIONAL BANK(508568)
226 CHITTAGUPPA KN-06-005-005-001/162
(KODAMBAL) 		1506005005NRG24050720230256346 05/07/2023 Paramma Arjun Sindgondgi 1506005005WL004650 Paramma Arjun Sindgondgi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071651 PARAMMA . INDUSIND BANK(607189)
227 CHITTAGUPPA KN-06-005-005-001/1624
(KODAMBAL) 		1506005005NRG24050720230256567 05/07/2023 Manjula Takukara 1506005005WL004651 Manjula Takukara 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071146 MANJULA W/O TUKARAM PUNJAB NATIONAL BANK(508568)
228 CHITTAGUPPA KN-06-005-005-001/1626
(KODAMBAL) 		1506005005NRG24050720230256347 05/07/2023 Rahemat Ali Maheboob Ali 1506005005WL004650 Rahemat Ali Maheboob Ali 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071100 RAHEMAT ALI S/O MEHEBOOB ALI PUNJAB NATIONAL BANK(508568)
229 CHITTAGUPPA KN-06-005-005-001/1626
(KODAMBAL) 		1506005005NRG24050720230256348 05/07/2023 Rashida Begum 1506005005WL004650 Rashida Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070934 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
230 CHITTAGUPPA KN-06-005-005-001/164
(KODAMBAL) 		1506005005NRG24050720230256349 05/07/2023 Jagadevi Nagshetty 1506005005WL004650 Jagadevi Nagshetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071092 JAGADEVI PUNJAB NATIONAL BANK(508568)
231 CHITTAGUPPA KN-06-005-005-001/1641
(KODAMBAL) 		1506005005NRG24050720230256569 05/07/2023 Dinakumari Shivakumar 1506005005WL004651 Dinakumari Shivakumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071678 DINAKUMARI . INDUSIND BANK(607189)
232 CHITTAGUPPA KN-06-005-005-001/1641
(KODAMBAL) 		1506005005NRG24050720230256568 05/07/2023 Shivakumar Subhash 1506005005WL004651 Shivakumar Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071276 SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
233 CHITTAGUPPA KN-06-005-005-001/1649
(KODAMBAL) 		1506005005NRG24050720230256902 05/07/2023 Khaja Begum Firoz 1506005005WL004654 Khaja Begum Firoz 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071664 KHAJABI W/O SYED PHIROJ PUNJAB NATIONAL BANK(508568)
234 CHITTAGUPPA KN-06-005-005-001/1650
(KODAMBAL) 		1506005005NRG24050720230256092 05/07/2023 Nagamani Subhash 1506005005WL004648 Nagamani Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070960 NAGMANI PUNJAB NATIONAL BANK(508568)
235 CHITTAGUPPA KN-06-005-005-001/1651
(KODAMBAL) 		1506005005NRG24050720230256093 05/07/2023 Jagadevi Basavaraj 1506005005WL004648 Jagadevi Basavaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071071 JAGADEVI W/O BASAVARAJ HUDED PUNJAB NATIONAL BANK(508568)
236 CHITTAGUPPA KN-06-005-005-001/1651
(KODAMBAL) 		1506005005NRG24050720230256094 05/07/2023 Shivakumar Basavaraj 1506005005WL004648 Shivakumar Basavaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071508 SHIVAKUMAR S/O BASWARAJ HUDED PUNJAB NATIONAL BANK(508568)
237 CHITTAGUPPA KN-06-005-005-001/1655
(KODAMBAL) 		1506005005NRG24050720230256202 05/07/2023 Anushayabayi Zaranappa 1506005005WL004649 Anushayabayi Zaranappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071659 ANUSHAYABAYI FINCARE SMALL FINANCE BANK LTD(608304)
238 CHITTAGUPPA KN-06-005-005-001/166
(KODAMBAL) 		1506005005NRG24050720230256570 05/07/2023 Shakuntala 1506005005WL004651 Shakuntala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071638 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
239 CHITTAGUPPA KN-06-005-005-001/1665
(KODAMBAL) 		1506005005NRG24050720230256014 05/07/2023 Kaveri Dttappa 1506005005WL004647 Kaveri Dttappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071410 MISS KAVERI STATE BANK OF INDIA(508548)
240 CHITTAGUPPA KN-06-005-005-001/1666
(KODAMBAL) 		1506005005NRG24050720230256015 05/07/2023 Renuka Rajappa 1506005005WL004647 Renuka Rajappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071450 RENUKA PUNJAB NATIONAL BANK(508568)
241 CHITTAGUPPA KN-06-005-005-001/1691
(KODAMBAL) 		1506005005NRG24050720230257064 05/07/2023 Yallalinga Tukaram 1506005005WL004659 Yallalinga Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071605 MR YALLALING TUKARAM STATE BANK OF INDIA(508548)
242 CHITTAGUPPA KN-06-005-005-001/1698
(KODAMBAL) 		1506005005NRG24050720230256351 05/07/2023 Nagamma Prabhu 1506005005WL004650 Nagamma Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071210 NAGAMMA TONI W/O PRABHU PUNJAB NATIONAL BANK(508568)
243 CHITTAGUPPA KN-06-005-005-001/17
(KODAMBAL) 		1506005005NRG24050720230256572 05/07/2023 Santoshamma 1506005005WL004651 Santoshamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071603 SANTOSHA DILIP PUNJAB NATIONAL BANK(508568)
244 CHITTAGUPPA KN-06-005-005-001/1707
(KODAMBAL) 		1506005005NRG24050720230256573 05/07/2023 Nandamma Govinda 1506005005WL004651 Nandamma Govinda 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071213 NANDAMMA W/O GOVINDA CHILANOR PUNJAB NATIONAL BANK(508568)
245 CHITTAGUPPA KN-06-005-005-001/1708
(KODAMBAL) 		1506005005NRG24050720230256574 05/07/2023 Taiyaba Begum Jafar shah 1506005005WL004651 Taiyaba Begum Jafar shah 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071134 TAIYABA BEGUM PUNJAB NATIONAL BANK(508568)
246 CHITTAGUPPA KN-06-005-005-001/171
(KODAMBAL) 		1506005005NRG24050720230256575 05/07/2023 Vijaylaxmi 1506005005WL004651 Vijaylaxmi 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071537 VIJAYALAKSHMI SHAMRAO ZAMKAD PUNJAB NATIONAL BANK(508568)
247 CHITTAGUPPA KN-06-005-005-001/1710
(KODAMBAL) 		1506005005NRG24050720230256576 05/07/2023 Shilpa Jagappa 1506005005WL004651 Shilpa Jagappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071132 MS SHILPA ASHOK STATE BANK OF INDIA(508548)
248 CHITTAGUPPA KN-06-005-005-001/1711
(KODAMBAL) 		1506005005NRG24050720230256204 05/07/2023 Shivaraj Tukkappa 1506005005WL004649 Shivaraj Tukkappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071579 SHIVARAJ PUNJAB NATIONAL BANK(508568)
249 CHITTAGUPPA KN-06-005-005-001/1711
(KODAMBAL) 		1506005005NRG24050720230256203 05/07/2023 Surekha Shivaraj 1506005005WL004649 Surekha Shivaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071118 SUREKHA W/O SHIVARAJ KHANDUK PUNJAB NATIONAL BANK(508568)
250 CHITTAGUPPA KN-06-005-005-001/1718
(KODAMBAL) 		1506005005NRG24050720230256578 05/07/2023 Ashwini Surayakanth 1506005005WL004651 Ashwini Surayakanth 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070990 MRS ASHWINI SURYAKANTH BHANMENOOR STATE BANK OF INDIA(508548)
251 CHITTAGUPPA KN-06-005-005-001/1719
(KODAMBAL) 		1506005005NRG24050720230256579 05/07/2023 Satya Laximi Rajashekhar 1506005005WL004651 Satya Laximi Rajashekhar 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071212 MRS SATYALAXMI RAJSHEKHAR HARSOOR STATE BANK OF INDIA(508548)
252 CHITTAGUPPA KN-06-005-005-001/172
(KODAMBAL) 		1506005005NRG24050720230256580 05/07/2023 Jagamma 1506005005WL004651 Jagamma 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071016 JAGADEVI RAVINDRA ARAKI PUNJAB NATIONAL BANK(508568)
253 CHITTAGUPPA KN-06-005-005-001/1726
(KODAMBAL) 		1506005005NRG24050720230256205 05/07/2023 AKASH 1506005005WL004649 AKASH 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071466 MR AKASH VITHAL BUDDA STATE BANK OF INDIA(508548)
254 CHITTAGUPPA KN-06-005-005-001/177
(KODAMBAL) 		1506005005NRG24050720230256353 05/07/2023 Tippamma Hanmanth 1506005005WL004650 Tippamma Hanmanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070889 TIPPAMMA W/O HANMANTH PUNJAB NATIONAL BANK(508568)
255 CHITTAGUPPA KN-06-005-005-001/1781
(KODAMBAL) 		1506005005NRG24050720230256908 05/07/2023 Shivashankar 1506005005WL004654 Shivashankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071026 SHANKAR PUNJAB NATIONAL BANK(508568)
256 CHITTAGUPPA KN-06-005-005-001/1783
(KODAMBAL) 		1506005005NRG24050720230256207 05/07/2023 Radhabai 1506005005WL004649 Radhabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071463 MISS RADHA BAI TUKARAM STATE BANK OF INDIA(508548)
257 CHITTAGUPPA KN-06-005-005-001/1786
(KODAMBAL) 		1506005005NRG24050720230256208 05/07/2023 nagamma 1506005005WL004649 nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071462 NAGAMMA W/O HANMANTH PUNJAB NATIONAL BANK(508568)
258 CHITTAGUPPA KN-06-005-005-001/1792
(KODAMBAL) 		1506005005NRG24050720230256354 05/07/2023 Taslim 1506005005WL004650 Taslim 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071015 TASLEEM W/O ANWAR KHADIM PUNJAB NATIONAL BANK(508568)
259 CHITTAGUPPA KN-06-005-005-001/1807
(KODAMBAL) 		1506005005NRG24050720230256909 05/07/2023 kasturi bai Manika rao 1506005005WL004654 kasturi bai Manika rao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071267 MRS KASTURIBAI MANIKRAO GIRIGIRI STATE BANK OF INDIA(508548)
260 CHITTAGUPPA KN-06-005-005-001/1809
(KODAMBAL) 		1506005005NRG24050720230256098 05/07/2023 Basavaraj manika 1506005005WL004648 Basavaraj manika 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071159 BASWARAJ MANIK NATH RATAKAL PUNJAB NATIONAL BANK(508568)
261 CHITTAGUPPA KN-06-005-005-001/1812
(KODAMBAL) 		1506005005NRG24050720230256016 05/07/2023 Sunita Mallshetty 1506005005WL004647 Sunita Mallshetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071455 SUNITA PUNJAB NATIONAL BANK(508568)
262 CHITTAGUPPA KN-06-005-005-001/1830
(KODAMBAL) 		1506005005NRG24050720230256583 05/07/2023 Anil 1506005005WL004651 Anil 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070912 ANIL JAIYANTH MEITRI PUNJAB NATIONAL BANK(508568)
263 CHITTAGUPPA KN-06-005-005-001/1831
(KODAMBAL) 		1506005005NRG24050720230256584 05/07/2023 siman 1506005005WL004651 siman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071682 SIMON JAIWANTH PUNJAB NATIONAL BANK(508568)
264 CHITTAGUPPA KN-06-005-005-001/1835
(KODAMBAL) 		1506005005NRG24050720230256099 05/07/2023 Ajaykumar 1506005005WL004648 Ajaykumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071149 AJAY KUMAR S/O SANGAPPA GIRGIR PUNJAB NATIONAL BANK(508568)
265 CHITTAGUPPA KN-06-005-005-001/1836
(KODAMBAL) 		1506005005NRG24050720230256100 05/07/2023 Suhasini 1506005005WL004648 Suhasini 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071036 SUHASINI DO SHARANAPPA PUNJAB NATIONAL BANK(508568)
266 CHITTAGUPPA KN-06-005-005-001/184
(KODAMBAL) 		1506005005NRG24050720230256215 05/07/2023 Ramashetty 1506005005WL004649 Ramashetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071360 RAMANNA PUNJAB NATIONAL BANK(508568)
267 CHITTAGUPPA KN-06-005-005-001/184
(KODAMBAL) 		1506005005NRG24050720230256214 05/07/2023 Sattyamma 1506005005WL004649 Sattyamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071488 SATAYAMMA W O RAMANNA KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
268 CHITTAGUPPA KN-06-005-005-001/1840
(KODAMBAL) 		1506005005NRG24050720230256101 05/07/2023 Basavaraj 1506005005WL004648 Basavaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071035 BASAVARAJ . KOTAK MAHINDRA BANK LTD(607420)
269 CHITTAGUPPA KN-06-005-005-001/1844
(KODAMBAL) 		1506005005NRG24050720230256103 05/07/2023 Rakesh 1506005005WL004648 Rakesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071039 RAKESH PUNJAB NATIONAL BANK(508568)
270 CHITTAGUPPA KN-06-005-005-001/1845
(KODAMBAL) 		1506005005NRG24050720230256104 05/07/2023 Mallikarjun 1506005005WL004648 Mallikarjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071491 MALLIKARJUN CHANDRASHETTI PUNJAB NATIONAL BANK(508568)
271 CHITTAGUPPA KN-06-005-005-001/1846
(KODAMBAL) 		1506005005NRG24050720230256105 05/07/2023 Sunita 1506005005WL004648 Sunita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071002 SUNEETA MALLIKARJUN GIRGIRI PUNJAB NATIONAL BANK(508568)
272 CHITTAGUPPA KN-06-005-005-001/1847
(KODAMBAL) 		1506005005NRG24050720230256106 05/07/2023 Kamalabai 1506005005WL004648 Kamalabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071030 KAMLABAI W/O BASAVARAJ PUNJAB NATIONAL BANK(508568)
273 CHITTAGUPPA KN-06-005-005-001/1849
(KODAMBAL) 		1506005005NRG24050720230256107 05/07/2023 alok 1506005005WL004648 alok 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071088 ALOK S/O SANGAPPA GIRGIR PUNJAB NATIONAL BANK(508568)
274 CHITTAGUPPA KN-06-005-005-001/1850
(KODAMBAL) 		1506005005NRG24050720230256108 05/07/2023 Anjana 1506005005WL004648 Anjana 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071042 MRS ANJANA SANGAPPA GIRGIRI STATE BANK OF INDIA(508548)
275 CHITTAGUPPA KN-06-005-005-001/1866
(KODAMBAL) 		1506005005NRG24050720230256018 05/07/2023 Mahesh 1506005005WL004647 Mahesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071193 MAHESH PUNJAB NATIONAL BANK(508568)
276 CHITTAGUPPA KN-06-005-005-001/1866
(KODAMBAL) 		1506005005NRG24050720230256017 05/07/2023 Parvati 1506005005WL004647 Parvati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071196 MISS PARVATI RAJKUMAR CHINCHOLLI STATE BANK OF INDIA(508548)
277 CHITTAGUPPA KN-06-005-005-001/1874
(KODAMBAL) 		1506005005NRG24050720230256019 05/07/2023 pundlink 1506005005WL004647 pundlink 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071674 MR PUNDALIK STATE BANK OF INDIA(508548)
278 CHITTAGUPPA KN-06-005-005-001/1874
(KODAMBAL) 		1506005005NRG24050720230256020 05/07/2023 shalubai 1506005005WL004647 shalubai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071680 SHALUBAI PUNJAB NATIONAL BANK(508568)
279 CHITTAGUPPA KN-06-005-005-001/1875
(KODAMBAL) 		1506005005NRG24050720230256357 05/07/2023 chandrakanth 1506005005WL004650 chandrakanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071464 CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
280 CHITTAGUPPA KN-06-005-005-001/1877
(KODAMBAL) 		1506005005NRG24050720230256586 05/07/2023 ashwini arki 1506005005WL004651 ashwini arki 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071571 ASHWINI ARKI W/O BHIMSHA PUNJAB NATIONAL BANK(508568)
281 CHITTAGUPPA KN-06-005-005-001/1878
(KODAMBAL) 		1506005005NRG24050720230256587 05/07/2023 anita 1506005005WL004651 anita 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071573 ANITA W/O ANIL ARKI PUNJAB NATIONAL BANK(508568)
282 CHITTAGUPPA KN-06-005-005-001/1879
(KODAMBAL) 		1506005005NRG24050720230256588 05/07/2023 sangeeta 1506005005WL004651 sangeeta 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071574 SANGITA W/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
283 CHITTAGUPPA KN-06-005-005-001/1884
(KODAMBAL) 		1506005005NRG24050720230256912 05/07/2023 prabhu 1506005005WL004654 prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071533 PRABHU NIRNA PUNJAB NATIONAL BANK(508568)
284 CHITTAGUPPA KN-06-005-005-001/1885
(KODAMBAL) 		1506005005NRG24050720230256358 05/07/2023 Gundappa Laxman 1506005005WL004650 Gundappa Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071024 MR GUNDAPPA STATE BANK OF INDIA(508548)
285 CHITTAGUPPA KN-06-005-005-001/1888
(KODAMBAL) 		1506005005NRG24050720230256589 05/07/2023 Sheshikala 1506005005WL004651 Sheshikala 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070983 SHESHIKALA PUNJAB NATIONAL BANK(508568)
286 CHITTAGUPPA KN-06-005-005-001/1891
(KODAMBAL) 		1506005005NRG24050720230256590 05/07/2023 Shoba 1506005005WL004651 Shoba 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071514 SHOBHA . INDUSIND BANK(607189)
287 CHITTAGUPPA KN-06-005-005-001/1902
(KODAMBAL) 		1506005005NRG24050720230256591 05/07/2023 Bharati 1506005005WL004651 Bharati 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071453 BHARATI PUNJAB NATIONAL BANK(508568)
288 CHITTAGUPPA KN-06-005-005-001/1903
(KODAMBAL) 		1506005005NRG24050720230256592 05/07/2023 Siddappa 1506005005WL004651 Siddappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071447 SIDDAPPA GURAPPA PUNJAB NATIONAL BANK(508568)
289 CHITTAGUPPA KN-06-005-005-001/1904
(KODAMBAL) 		1506005005NRG24050720230256593 05/07/2023 Shankar 1506005005WL004651 Shankar 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071049 MR SHANKAR GURAPPA HAJJARGI STATE BANK OF INDIA(508548)
290 CHITTAGUPPA KN-06-005-005-001/1906
(KODAMBAL) 		1506005005NRG24050720230256594 05/07/2023 Gurappa 1506005005WL004651 Gurappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071048 MR GURAPPA ERAPPA KHAJJURGI STATE BANK OF INDIA(508548)
291 CHITTAGUPPA KN-06-005-005-001/1914
(KODAMBAL) 		1506005005NRG24050720230256360 05/07/2023 Shankar 1506005005WL004650 Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071147 MR SHANKAR VITHAL DHANNUR STATE BANK OF INDIA(508548)
292 CHITTAGUPPA KN-06-005-005-001/1915
(KODAMBAL) 		1506005005NRG24050720230256361 05/07/2023 Renuka 1506005005WL004650 Renuka 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071181 MISS RENUKA SHARANAPPA KALGI STATE BANK OF INDIA(508548)
293 CHITTAGUPPA KN-06-005-005-001/1920
(KODAMBAL) 		1506005005NRG24050720230256595 05/07/2023 Kalpana 1506005005WL004651 Kalpana 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070978 MISS KALPANA JAGANATH DHANGAR STATE BANK OF INDIA(508548)
294 CHITTAGUPPA KN-06-005-005-001/1920
(KODAMBAL) 		1506005005NRG24050720230256596 05/07/2023 Nagappa 1506005005WL004651 Nagappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071070 NAGAPPA S/O CHANDRAPPA HOGANDI PUNJAB NATIONAL BANK(508568)
295 CHITTAGUPPA KN-06-005-005-001/1923
(KODAMBAL) 		1506005005NRG24050720230256362 05/07/2023 Vidiyavati 1506005005WL004650 Vidiyavati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070915 VIDYAVATI W/O CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
296 CHITTAGUPPA KN-06-005-005-001/1924
(KODAMBAL) 		1506005005NRG24050720230256217 05/07/2023 Parameshwara 1506005005WL004649 Parameshwara 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071110 PARMESHWAR S/O CHANDRAPPA BHURNAPUR PUNJAB NATIONAL BANK(508568)
297 CHITTAGUPPA KN-06-005-005-001/1925
(KODAMBAL) 		1506005005NRG24050720230256021 05/07/2023 sangeeta 1506005005WL004647 sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071198 SANGEETA PUNJAB NATIONAL BANK(508568)
298 CHITTAGUPPA KN-06-005-005-001/1929
(KODAMBAL) 		1506005005NRG24050720230256219 05/07/2023 Kashinatha Narsappa 1506005005WL004649 Kashinatha Narsappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071675 KASINATH PUNJAB NATIONAL BANK(508568)
299 CHITTAGUPPA KN-06-005-005-001/1933
(KODAMBAL) 		1506005005NRG24050720230256598 05/07/2023 Mahammed 1506005005WL004651 Mahammed 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071559 MOHAMMED ISMAIL MOHAMMED PEERSAB PUNJAB NATIONAL BANK(508568)
300 CHITTAGUPPA KN-06-005-005-001/1933
(KODAMBAL) 		1506005005NRG24050720230256597 05/07/2023 Nasreen Begum Mahammed 1506005005WL004651 Nasreen Begum Mahammed 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071006 NASREEN BEGUM INDUSIND BANK(607189)
301 CHITTAGUPPA KN-06-005-005-001/1935
(KODAMBAL) 		1506005005NRG24050720230256600 05/07/2023 Manjula 1506005005WL004651 Manjula 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071266 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 CHITTAGUPPA KN-06-005-005-001/1935
(KODAMBAL) 		1506005005NRG24050720230256599 05/07/2023 parshuram Vital 1506005005WL004651 parshuram Vital 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070964 PARASHURAM S/O VITTAL. PUNJAB NATIONAL BANK(508568)
303 CHITTAGUPPA KN-06-005-005-001/1936
(KODAMBAL) 		1506005005NRG24050720230256601 05/07/2023 kalavati kallappa 1506005005WL004651 kalavati kallappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070977 KALAVATI W/O KALLAPPA PUNJAB NATIONAL BANK(508568)
304 CHITTAGUPPA KN-06-005-005-001/1936
(KODAMBAL) 		1506005005NRG24050720230256602 05/07/2023 Kallappa 1506005005WL004651 Kallappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071169 KALLAPPA SO BHEEMSHA PUNJAB NATIONAL BANK(508568)
305 CHITTAGUPPA KN-06-005-005-001/1937
(KODAMBAL) 		1506005005NRG24050720230256603 05/07/2023 kalavati kashinath 1506005005WL004651 kalavati kashinath 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070991 KAVITA PUNJAB NATIONAL BANK(508568)
306 CHITTAGUPPA KN-06-005-005-001/1938
(KODAMBAL) 		1506005005NRG24050720230256109 05/07/2023 Shivakumar Ramshetty 1506005005WL004648 Shivakumar Ramshetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070958 SHIVAKUMAR RAMSHETTY PUNJAB NATIONAL BANK(508568)
307 CHITTAGUPPA KN-06-005-005-001/1939
(KODAMBAL) 		1506005005NRG24050720230256606 05/07/2023 Sujat 1506005005WL004651 Sujat 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070976 SUJATA W/O SUNIL ARKI PUNJAB NATIONAL BANK(508568)
308 CHITTAGUPPA KN-06-005-005-001/1939
(KODAMBAL) 		1506005005NRG24050720230256605 05/07/2023 Sunil arki shamrav 1506005005WL004651 Sunil arki shamrav 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071061 MR SUNIL SHAMRAV ARKI STATE BANK OF INDIA(508548)
309 CHITTAGUPPA KN-06-005-005-001/1941
(KODAMBAL) 		1506005005NRG24050720230256607 05/07/2023 Hajiya begum 1506005005WL004651 Hajiya begum 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071606 MRS HAJIYA BEGUM STATE BANK OF INDIA(508548)
310 CHITTAGUPPA KN-06-005-005-001/1942
(KODAMBAL) 		1506005005NRG24050720230256609 05/07/2023 Akshata 1506005005WL004651 Akshata 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071270 AKSHATA PUNJAB NATIONAL BANK(508568)
311 CHITTAGUPPA KN-06-005-005-001/1942
(KODAMBAL) 		1506005005NRG24050720230256608 05/07/2023 Hanmanthraj Anneppa 1506005005WL004651 Hanmanthraj Anneppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071557 HANMANTHRAI S/O ANNEPPA PUNJAB NATIONAL BANK(508568)
312 CHITTAGUPPA KN-06-005-005-001/1945
(KODAMBAL) 		1506005005NRG24050720230256220 05/07/2023 Shrikant Shankar 1506005005WL004649 Shrikant Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071053 SHRIKANTH SHANKAR HUDAGI PUNJAB NATIONAL BANK(508568)
313 CHITTAGUPPA KN-06-005-005-001/1979
(KODAMBAL) 		1506005005NRG24050720230256611 05/07/2023 Sheshikumar Jaganath 1506005005WL004651 Sheshikumar Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071283 SHASHI KUMAR JAGANNATH HALAGI PUNJAB NATIONAL BANK(508568)
314 CHITTAGUPPA KN-06-005-005-001/1985
(KODAMBAL) 		1506005005NRG24050720230256613 05/07/2023 Sushila Ramesh 1506005005WL004651 Sushila Ramesh 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071564 SUSHILA W/O RAMESH PUNJAB NATIONAL BANK(508568)
315 CHITTAGUPPA KN-06-005-005-001/199
(KODAMBAL) 		1506005005NRG24050720230256364 05/07/2023 Manik Sambanna 1506005005WL004650 Manik Sambanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070903 MR MAIKAPPA MADEPPA ITGA STATE BANK OF INDIA(508548)
316 CHITTAGUPPA KN-06-005-005-001/199
(KODAMBAL) 		1506005005NRG24050720230256365 05/07/2023 Sangita Manik 1506005005WL004650 Sangita Manik 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071184 MRS SANGEETA MANIK ITAGI STATE BANK OF INDIA(508548)
317 CHITTAGUPPA KN-06-005-005-001/1990
(KODAMBAL) 		1506005005NRG24050720230256614 05/07/2023 rakash Gurappa 1506005005WL004651 rakash Gurappa 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071578 PRAKASH PUNJAB NATIONAL BANK(508568)
318 CHITTAGUPPA KN-06-005-005-001/20
(KODAMBAL) 		1506005005NRG24050720230256615 05/07/2023 Sangeeta Ravikumar 1506005005WL004651 Sangeeta Ravikumar 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071632 SANGEETA WO RAVIKUMAR NIRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 CHITTAGUPPA KN-06-005-005-001/2019
(KODAMBAL) 		1506005005NRG24050720230257066 05/07/2023 Revanasidda Hanamant 1506005005WL004659 Revanasidda Hanamant 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071616 MR REVANASIDDA HANAMANTH STATE BANK OF INDIA(508548)
320 CHITTAGUPPA KN-06-005-005-001/2025
(KODAMBAL) 		1506005005NRG24050720230256112 05/07/2023 Ekanath Bheemrao 1506005005WL004648 Ekanath Bheemrao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070997 EKNATH BHIMRAO SHERKHANE PUNJAB NATIONAL BANK(508568)
321 CHITTAGUPPA KN-06-005-005-001/2026
(KODAMBAL) 		1506005005NRG24050720230256113 05/07/2023 Rajeshwari Ekanath 1506005005WL004648 Rajeshwari Ekanath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071031 RAJESHWARI W/O EKANATH PUNJAB NATIONAL BANK(508568)
322 CHITTAGUPPA KN-06-005-005-001/2027
(KODAMBAL) 		1506005005NRG24050720230256114 05/07/2023 Bheemrao Shamanna 1506005005WL004648 Bheemrao Shamanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071476 BHEEM RAO SHAMRAO SHERKHANE PUNJAB NATIONAL BANK(508568)
323 CHITTAGUPPA KN-06-005-005-001/2028
(KODAMBAL) 		1506005005NRG24050720230256115 05/07/2023 Shankutala Bheemsha 1506005005WL004648 Shankutala Bheemsha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071582 SHAKUNTALA BHEEMRAO SHAIRKHANE KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
324 CHITTAGUPPA KN-06-005-005-001/2036
(KODAMBAL) 		1506005005NRG24050720230256022 05/07/2023 Sudharani Laxman 1506005005WL004647 Sudharani Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071558 SUDHARANI W/O LAXMAN SINDHANKERI PUNJAB NATIONAL BANK(508568)
325 CHITTAGUPPA KN-06-005-005-001/2037
(KODAMBAL) 		1506005005NRG24050720230256366 05/07/2023 Narayana Shankar 1506005005WL004650 Narayana Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071163 MR NARAYAN SHANKAR DASUR STATE BANK OF INDIA(508548)
326 CHITTAGUPPA KN-06-005-005-001/2048
(KODAMBAL) 		1506005005NRG24050720230256619 05/07/2023 Meharaj begum 1506005005WL004651 Meharaj begum 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071567 MEHRAJ BEGUM PUNJAB NATIONAL BANK(508568)
327 CHITTAGUPPA KN-06-005-005-001/2056
(KODAMBAL) 		1506005005NRG24050720230256023 05/07/2023 Manjula Pundalink 1506005005WL004647 Manjula Pundalink 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071679 MANJULA PUNJAB NATIONAL BANK(508568)
328 CHITTAGUPPA KN-06-005-005-001/2062
(KODAMBAL) 		1506005005NRG24050720230256624 05/07/2023 tukaram 1506005005WL004651 tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071122 TUKARAM TIPPANNA SHANTANOR PUNJAB NATIONAL BANK(508568)
329 CHITTAGUPPA KN-06-005-005-001/2066
(KODAMBAL) 		1506005005NRG24050720230256916 05/07/2023 Darmsing Manik sing 1506005005WL004654 Darmsing Manik sing 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071183 DHARAMSINGH S/O MAINKSINGH PUNJAB NATIONAL BANK(508568)
330 CHITTAGUPPA KN-06-005-005-001/2071
(KODAMBAL) 		1506005005NRG24050720230256626 05/07/2023 vaijinath 1506005005WL004651 vaijinath 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071007 VAIJNATH SANGAPPA DHANNUR PUNJAB NATIONAL BANK(508568)
331 CHITTAGUPPA KN-06-005-005-001/208
(KODAMBAL) 		1506005005NRG24050720230256627 05/07/2023 Shantamma 1506005005WL004651 Shantamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070901 SANTAMMA SAMPATH RAO HALGI PUNJAB NATIONAL BANK(508568)
332 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24050720230256224 05/07/2023 Ekanath 1506005005WL004649 Ekanath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070963 EKNATH AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHITTAGUPPA KN-06-005-005-001/209
(KODAMBAL) 		1506005005NRG24050720230256917 05/07/2023 Laxmi 1506005005WL004654 Laxmi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071108 LAKSHMI W/O NAGAPUTHRA DESHPANDE PUNJAB NATIONAL BANK(508568)
334 CHITTAGUPPA KN-06-005-005-001/2092
(KODAMBAL) 		1506005005NRG24050720230256117 05/07/2023 govind 1506005005WL004648 govind 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071051 MR GOVIND STATE BANK OF INDIA(508548)
335 CHITTAGUPPA KN-06-005-005-001/2092
(KODAMBAL) 		1506005005NRG24050720230256116 05/07/2023 suvarnna 1506005005WL004648 suvarnna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071448 MRS SUVARNA GOVIND MAHIPATI STATE BANK OF INDIA(508548)
336 CHITTAGUPPA KN-06-005-005-001/2094
(KODAMBAL) 		1506005005NRG24050720230256628 05/07/2023 Md alauddin 1506005005WL004651 Md alauddin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071269 MD ALAUDDIN PUNJAB NATIONAL BANK(508568)
337 CHITTAGUPPA KN-06-005-005-001/2096
(KODAMBAL) 		1506005005NRG24050720230256629 05/07/2023 Haleema Begum 1506005005WL004651 Haleema Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071622 HALEEMA BEGUM D/O IMAM SAB PUNJAB NATIONAL BANK(508568)
338 CHITTAGUPPA KN-06-005-005-001/210
(KODAMBAL) 		1506005005NRG24050720230256918 05/07/2023 Shivkumar 1506005005WL004654 Shivkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071597 MR SHIVAKUMAR VEERSHETTY STATE BANK OF INDIA(508548)
339 CHITTAGUPPA KN-06-005-005-001/2111
(KODAMBAL) 		1506005005NRG24050720230257067 05/07/2023 Rajamma 1506005005WL004659 Rajamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071615 MS RAHESHWARY BHIMSHA OUDDUR STATE BANK OF INDIA(508548)
340 CHITTAGUPPA KN-06-005-005-001/2113
(KODAMBAL) 		1506005005NRG24050720230257068 05/07/2023 Nagamma 1506005005WL004659 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071614 NAGAMMA DO BHIEMSHA VADDARU PUNJAB NATIONAL BANK(508568)
341 CHITTAGUPPA KN-06-005-005-001/2117
(KODAMBAL) 		1506005005NRG24050720230257069 05/07/2023 Shantamma 1506005005WL004659 Shantamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071115 SHANTAMMA W/O AMRUTH PUNJAB NATIONAL BANK(508568)
342 CHITTAGUPPA KN-06-005-005-001/2121
(KODAMBAL) 		1506005005NRG24050720230257070 05/07/2023 Jaganath 1506005005WL004659 Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071613 JAGANATH PUNJAB NATIONAL BANK(508568)
343 CHITTAGUPPA KN-06-005-005-001/2128
(KODAMBAL) 		1506005005NRG24050720230256226 05/07/2023 Jagamma 1506005005WL004649 Jagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071461 JAGAMMA D/O TUKKARAM PUNJAB NATIONAL BANK(508568)
344 CHITTAGUPPA KN-06-005-005-001/2129
(KODAMBAL) 		1506005005NRG24050720230256227 05/07/2023 Gangamma 1506005005WL004649 Gangamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071493 GANGABAI TUKARAM ITAGI PUNJAB NATIONAL BANK(508568)
345 CHITTAGUPPA KN-06-005-005-001/2131
(KODAMBAL) 		1506005005NRG24050720230256919 05/07/2023 Rakesh Nagaputra 1506005005WL004654 Rakesh Nagaputra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071619 RAKESH PUNJAB NATIONAL BANK(508568)
346 CHITTAGUPPA KN-06-005-005-001/2132
(KODAMBAL) 		1506005005NRG24050720230256920 05/07/2023 Kalpana Shivkumar 1506005005WL004654 Kalpana Shivkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071185 KALPANA W/O SHIVKUMAR UPAR PUNJAB NATIONAL BANK(508568)
347 CHITTAGUPPA KN-06-005-005-001/2146
(KODAMBAL) 		1506005005NRG24050720230256921 05/07/2023 Nagappa Zareppa 1506005005WL004654 Nagappa Zareppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071065 NAGENDRA S/O JHAREPPA PUNJAB NATIONAL BANK(508568)
348 CHITTAGUPPA KN-06-005-005-001/2153
(KODAMBAL) 		1506005005NRG24050720230256370 05/07/2023 Aarifa 1506005005WL004650 Aarifa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071186 AARIFA PUNJAB NATIONAL BANK(508568)
349 CHITTAGUPPA KN-06-005-005-001/2153
(KODAMBAL) 		1506005005NRG24050720230256369 05/07/2023 Islam 1506005005WL004650 Islam 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071177 ISLAM S/O MANSOOR LOHAR PUNJAB NATIONAL BANK(508568)
350 CHITTAGUPPA KN-06-005-005-001/2161
(KODAMBAL) 		1506005005NRG24050720230256630 05/07/2023 Sachin 1506005005WL004651 Sachin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071232 SACHIN PUNJAB NATIONAL BANK(508568)
351 CHITTAGUPPA KN-06-005-005-001/2162
(KODAMBAL) 		1506005005NRG24050720230256631 05/07/2023 Sagar 1506005005WL004651 Sagar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071681 SAGAR PUNJAB NATIONAL BANK(508568)
352 CHITTAGUPPA KN-06-005-005-001/220
(KODAMBAL) 		1506005005NRG24050720230256371 05/07/2023 Mairon Bee Rasidmiyya 1506005005WL004650 Mairon Bee Rasidmiyya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071654 MERUN BEE W/O ABDUL RASHEED PUNJAB NATIONAL BANK(508568)
353 CHITTAGUPPA KN-06-005-005-001/2200
(KODAMBAL) 		1506005005NRG24050720230256633 05/07/2023 Robinson 1506005005WL004651 Robinson 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071234 MR RABINSON STATE BANK OF INDIA(508548)
354 CHITTAGUPPA KN-06-005-005-001/221
(KODAMBAL) 		1506005005NRG24050720230256372 05/07/2023 Hamidabee 1506005005WL004650 Hamidabee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071009 HAMEEDA BEGUM MAHBBBSAB PUNJAB NATIONAL BANK(508568)
355 CHITTAGUPPA KN-06-005-005-001/221
(KODAMBAL) 		1506005005NRG24050720230256373 05/07/2023 maaboob sab 1506005005WL004650 maaboob sab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071355 MAHABOOB SAB S/O HANU SAB PUNJAB NATIONAL BANK(508568)
356 CHITTAGUPPA KN-06-005-005-001/2221
(KODAMBAL) 		1506005005NRG24050720230256374 05/07/2023 Muneera Basir sab 1506005005WL004650 Muneera Basir sab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071038 MUNEERA DO BASEER SAB BOTHGI PUNJAB NATIONAL BANK(508568)
357 CHITTAGUPPA KN-06-005-005-001/2226
(KODAMBAL) 		1506005005NRG24050720230256228 05/07/2023 Md Ghudu 1506005005WL004649 Md Ghudu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071509 MD GHUDU PUNJAB NATIONAL BANK(508568)
358 CHITTAGUPPA KN-06-005-005-001/2230
(KODAMBAL) 		1506005005NRG24050720230256377 05/07/2023 Anwar Hussen sab 1506005005WL004650 Anwar Hussen sab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071089 ANWAR . INDUSIND BANK(607189)
359 CHITTAGUPPA KN-06-005-005-001/2233
(KODAMBAL) 		1506005005NRG24050720230256230 05/07/2023 Naveen 1506005005WL004649 Naveen 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071468 NAVEEN PUNJAB NATIONAL BANK(508568)
360 CHITTAGUPPA KN-06-005-005-001/2237
(KODAMBAL) 		1506005005NRG24050720230256378 05/07/2023 Asif 1506005005WL004650 Asif 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071090 ASIF S/O NABISAB PUNJAB NATIONAL BANK(508568)
361 CHITTAGUPPA KN-06-005-005-001/2238
(KODAMBAL) 		1506005005NRG24050720230256379 05/07/2023 Gayatree 1506005005WL004650 Gayatree 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071091 GAYATREE W/O SUNIL PATIL PUNJAB NATIONAL BANK(508568)
362 CHITTAGUPPA KN-06-005-005-001/224
(KODAMBAL) 		1506005005NRG24050720230256380 05/07/2023 Tahera Bee jahagir Miya 1506005005WL004650 Tahera Bee jahagir Miya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071013 TAHERABEE JAHANGIRAMIYYA CHINNCHOD PUNJAB NATIONAL BANK(508568)
363 CHITTAGUPPA KN-06-005-005-001/227
(KODAMBAL) 		1506005005NRG24050720230256233 05/07/2023 Tukaram 1506005005WL004649 Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071563 TUKARAM PUNJAB NATIONAL BANK(508568)
364 CHITTAGUPPA KN-06-005-005-001/23
(KODAMBAL) 		1506005005NRG24050720230256381 05/07/2023 Shantamma Suresh Walkindi 1506005005WL004650 Shantamma Suresh Walkindi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071631 SHANDAMMA SURESH WALKINDI PUNJAB NATIONAL BANK(508568)
365 CHITTAGUPPA KN-06-005-005-001/230
(KODAMBAL) 		1506005005NRG24050720230256382 05/07/2023 ChandBee Khalakmiya 1506005005WL004650 ChandBee Khalakmiya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071534 CHAND BEE KHALEEL MIYA PUNJAB NATIONAL BANK(508568)
366 CHITTAGUPPA KN-06-005-005-001/230
(KODAMBAL) 		1506005005NRG24050720230256383 05/07/2023 Fhakroddin 1506005005WL004650 Fhakroddin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071344 MR FAQRODDIN STATE BANK OF INDIA(508548)
367 CHITTAGUPPA KN-06-005-005-001/231
(KODAMBAL) 		1506005005NRG24050720230256120 05/07/2023 Vidyavathi 1506005005WL004648 Vidyavathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071046 VIDYAVATHI MADEPPA KALLUR PUNJAB NATIONAL BANK(508568)
368 CHITTAGUPPA KN-06-005-005-001/235
(KODAMBAL) 		1506005005NRG24050720230257071 05/07/2023 Mallamma Anadhappa 1506005005WL004659 Mallamma Anadhappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070886 MALLAMMA W/O ANTHAPPA PUNJAB NATIONAL BANK(508568)
369 CHITTAGUPPA KN-06-005-005-001/2351
(KODAMBAL) 		1506005005NRG24050720230256384 05/07/2023 Md Sarfaraz 1506005005WL004650 Md Sarfaraz 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071285 MD SARFARAZ PUNJAB NATIONAL BANK(508568)
370 CHITTAGUPPA KN-06-005-005-001/2352
(KODAMBAL) 		1506005005NRG24050720230256385 05/07/2023 Safiyabi 1506005005WL004650 Safiyabi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071280 MISS SHAHANA BEGUM STATE BANK OF INDIA(508548)
371 CHITTAGUPPA KN-06-005-005-001/2353
(KODAMBAL) 		1506005005NRG24050720230256386 05/07/2023 Ali Pasha 1506005005WL004650 Ali Pasha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071288 ALI PASHA S/O PEER PASHA PUNJAB NATIONAL BANK(508568)
372 CHITTAGUPPA KN-06-005-005-001/2354
(KODAMBAL) 		1506005005NRG24050720230256235 05/07/2023 Karn 1506005005WL004649 Karn 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071318 KARN PUNJAB NATIONAL BANK(508568)
373 CHITTAGUPPA KN-06-005-005-001/236
(KODAMBAL) 		1506005005NRG24050720230256636 05/07/2023 Laximibae 1506005005WL004651 Laximibae 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071253 LAXMI BAI W/O JAGANAT PUNJAB NATIONAL BANK(508568)
374 CHITTAGUPPA KN-06-005-005-001/236
(KODAMBAL) 		1506005005NRG24050720230256637 05/07/2023 Mira Jaganath 1506005005WL004651 Mira Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071137 MEREY D/O JAGANATH METHRI PUNJAB NATIONAL BANK(508568)
375 CHITTAGUPPA KN-06-005-005-001/236
(KODAMBAL) 		1506005005NRG24050720230256638 05/07/2023 Yeshappa 1506005005WL004651 Yeshappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070918 YESHAPPA S/O JAGANNATH PUNJAB NATIONAL BANK(508568)
376 CHITTAGUPPA KN-06-005-005-001/237
(KODAMBAL) 		1506005005NRG24050720230256640 05/07/2023 Ashok 1506005005WL004651 Ashok 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071309 ASHOK S/O REVANAPPA JAMADAR PUNJAB NATIONAL BANK(508568)
377 CHITTAGUPPA KN-06-005-005-001/237
(KODAMBAL) 		1506005005NRG24050720230256639 05/07/2023 Laxmibhai Ashok 1506005005WL004651 Laxmibhai Ashok 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070891 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 CHITTAGUPPA KN-06-005-005-001/239
(KODAMBAL) 		1506005005NRG24050720230256121 05/07/2023 Kalavati Gundappa 1506005005WL004648 Kalavati Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070892 KALVATHI W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
379 CHITTAGUPPA KN-06-005-005-001/240
(KODAMBAL) 		1506005005NRG24050720230256641 05/07/2023 Kasturbai Shantraj 1506005005WL004651 Kasturbai Shantraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070900 KASTURIBAI SHANTARAJ PUNJAB NATIONAL BANK(508568)
380 CHITTAGUPPA KN-06-005-005-001/241
(KODAMBAL) 		1506005005NRG24050720230256643 05/07/2023 Uma Shantraj 1506005005WL004651 Uma Shantraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070899 MRS UMA SHANTRAJ MALKED STATE BANK OF INDIA(508548)
381 CHITTAGUPPA KN-06-005-005-001/242
(KODAMBAL) 		1506005005NRG24050720230256644 05/07/2023 Ambamma Jaivant Metri 1506005005WL004651 Ambamma Jaivant Metri 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071652 MRS AMBAMMA JAIVANTH STATE BANK OF INDIA(508548)
382 CHITTAGUPPA KN-06-005-005-001/242
(KODAMBAL) 		1506005005NRG24050720230256645 05/07/2023 Jaivanth 1506005005WL004651 Jaivanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071356 MR JAIVANTH MANIKAPPA METRI STATE BANK OF INDIA(508548)
383 CHITTAGUPPA KN-06-005-005-001/242
(KODAMBAL) 		1506005005NRG24050720230256646 05/07/2023 Shridev 1506005005WL004651 Shridev 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071351 SHRIDEVI D/O JAYVANTH METRI PUNJAB NATIONAL BANK(508568)
384 CHITTAGUPPA KN-06-005-005-001/244
(KODAMBAL) 		1506005005NRG24050720230256236 05/07/2023 Basappa Nagappa 1506005005WL004649 Basappa Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070890 BASAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
385 CHITTAGUPPA KN-06-005-005-001/246
(KODAMBAL) 		1506005005NRG24050720230256648 05/07/2023 sharda 1506005005WL004651 sharda 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071305 Mrs. MASHAL SHARADA SHANKAR BANK OF MAHARASHTRA(607387)
386 CHITTAGUPPA KN-06-005-005-001/246
(KODAMBAL) 		1506005005NRG24050720230256647 05/07/2023 Sushila Govindappa 1506005005WL004651 Sushila Govindappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070894 SUSHEELAMMA PUNJAB NATIONAL BANK(508568)
387 CHITTAGUPPA KN-06-005-005-001/25009
(KODAMBAL) 		1506005005NRG24050720230256649 05/07/2023 Jagdevi 1506005005WL004651 Jagdevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071106 MRS JAGADEVI ANNEPPA HALADODDI STATE BANK OF INDIA(508548)
388 CHITTAGUPPA KN-06-005-005-001/25010
(KODAMBAL) 		1506005005NRG24050720230256650 05/07/2023 Akash 1506005005WL004651 Akash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071419 AKASH S/O JAGANNATH PUNJAB NATIONAL BANK(508568)
389 CHITTAGUPPA KN-06-005-005-001/25011
(KODAMBAL) 		1506005005NRG24050720230256651 05/07/2023 Nagaraj 1506005005WL004651 Nagaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071404 NAGARAJ PUNJAB NATIONAL BANK(508568)
390 CHITTAGUPPA KN-06-005-005-001/25012
(KODAMBAL) 		1506005005NRG24050720230256652 05/07/2023 Vidhyavati 1506005005WL004651 Vidhyavati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071405 VIDHYVATI PUNJAB NATIONAL BANK(508568)
391 CHITTAGUPPA KN-06-005-005-001/25013
(KODAMBAL) 		1506005005NRG24050720230256653 05/07/2023 Nagappa Ambanna Uppar 1506005005WL004651 Nagappa Ambanna Uppar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071005 NAGAPPA AMBANNA UPPAR PUNJAB NATIONAL BANK(508568)
392 CHITTAGUPPA KN-06-005-005-001/25015
(KODAMBAL) 		1506005005NRG24050720230256655 05/07/2023 Ambika 1506005005WL004651 Ambika 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071412 AMBIKA HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
393 CHITTAGUPPA KN-06-005-005-001/25017
(KODAMBAL) 		1506005005NRG24050720230256926 05/07/2023 Mantesh 1506005005WL004654 Mantesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071083 MANTESH PUNJAB NATIONAL BANK(508568)
394 CHITTAGUPPA KN-06-005-005-001/25019
(KODAMBAL) 		1506005005NRG24050720230256658 05/07/2023 Beerappa G Marthand 1506005005WL004651 Beerappa G Marthand 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071599 BEERAPPA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
395 CHITTAGUPPA KN-06-005-005-001/2502
(KODAMBAL) 		1506005005NRG24050720230256660 05/07/2023 rabiya begam 1506005005WL004651 rabiya begam 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071063 RABIYA BEGUM W/O BARKATHAALI PUNJAB NATIONAL BANK(508568)
396 CHITTAGUPPA KN-06-005-005-001/25020
(KODAMBAL) 		1506005005NRG24050720230256661 05/07/2023 Priyanka 1506005005WL004651 Priyanka 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071271 PRIYANKA PUNJAB NATIONAL BANK(508568)
397 CHITTAGUPPA KN-06-005-005-001/25022
(KODAMBAL) 		1506005005NRG24050720230256122 05/07/2023 Raghunath 1506005005WL004648 Raghunath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071585 RAGHUNATH PUNJAB NATIONAL BANK(508568)
398 CHITTAGUPPA KN-06-005-005-001/25023
(KODAMBAL) 		1506005005NRG24050720230256123 05/07/2023 Sharadabai 1506005005WL004648 Sharadabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071162 SHARADABAI WO RAGHUNATH GIRIGIRI PUNJAB NATIONAL BANK(508568)
399 CHITTAGUPPA KN-06-005-005-001/25028
(KODAMBAL) 		1506005005NRG24050720230257072 05/07/2023 Vijay Laxmi 1506005005WL004659 Vijay Laxmi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071620 VIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHITTAGUPPA KN-06-005-005-001/251
(KODAMBAL) 		1506005005NRG24050720230256927 05/07/2023 Basappa Taleppa Khaduls 1506005005WL004654 Basappa Taleppa Khaduls 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071611 BASAPPA JATEPPA PUNJAB NATIONAL BANK(508568)
401 CHITTAGUPPA KN-06-005-005-001/2514
(KODAMBAL) 		1506005005NRG24050720230256663 05/07/2023 jagadevi 1506005005WL004651 jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071179 LAXMI0 GENERAL POST OFFICE(607245)
402 CHITTAGUPPA KN-06-005-005-001/2514
(KODAMBAL) 		1506005005NRG24050720230256662 05/07/2023 Rajkumar 1506005005WL004651 Rajkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071167 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
403 CHITTAGUPPA KN-06-005-005-001/2519
(KODAMBAL) 		1506005005NRG24050720230256026 05/07/2023 Santosh 1506005005WL004647 Santosh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071565 SANTOSH S/O VAIJINATH KURKOTI PUNJAB NATIONAL BANK(508568)
404 CHITTAGUPPA KN-06-005-005-001/2525
(KODAMBAL) 		1506005005NRG24050720230256125 05/07/2023 Satish 1506005005WL004648 Satish 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071416 SATISH SO VAIJEENATH BHOSGI PUNJAB NATIONAL BANK(508568)
405 CHITTAGUPPA KN-06-005-005-001/2527
(KODAMBAL) 		1506005005NRG24050720230256126 05/07/2023 Shashikala 1506005005WL004648 Shashikala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071522 SHASHIKALA D/O VAIJNATH PUNJAB NATIONAL BANK(508568)
406 CHITTAGUPPA KN-06-005-005-001/2528
(KODAMBAL) 		1506005005NRG24050720230256127 05/07/2023 Santoshkumar 1506005005WL004648 Santoshkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071004 SANTOSHKUMAR S/O PRABHU PANCHAL PUNJAB NATIONAL BANK(508568)
407 CHITTAGUPPA KN-06-005-005-001/2531
(KODAMBAL) 		1506005005NRG24050720230256130 05/07/2023 Laxmi 1506005005WL004648 Laxmi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071413 LAXMI W/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
408 CHITTAGUPPA KN-06-005-005-001/2534
(KODAMBAL) 		1506005005NRG24050720230256131 05/07/2023 Sachin 1506005005WL004648 Sachin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071414 SACHIN SO HANAMANTH PUNJAB NATIONAL BANK(508568)
409 CHITTAGUPPA KN-06-005-005-001/2535
(KODAMBAL) 		1506005005NRG24050720230256132 05/07/2023 Chinnamma 1506005005WL004648 Chinnamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071451 CHINNAMMA PUNJAB NATIONAL BANK(508568)
410 CHITTAGUPPA KN-06-005-005-001/2542
(KODAMBAL) 		1506005005NRG24050720230256135 05/07/2023 Manjula 1506005005WL004648 Manjula 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071452 MANJULA PUNJAB NATIONAL BANK(508568)
411 CHITTAGUPPA KN-06-005-005-001/257
(KODAMBAL) 		1506005005NRG24050720230256237 05/07/2023 Chandramma Bakkanna 1506005005WL004649 Chandramma Bakkanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070906 CHANDRAMMA W/O BAKKANNA PUNJAB NATIONAL BANK(508568)
412 CHITTAGUPPA KN-06-005-005-001/2574
(KODAMBAL) 		1506005005NRG24050720230257074 05/07/2023 Chandrakanth 1506005005WL004659 Chandrakanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071577 CHANDRAKANTH IBENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 CHITTAGUPPA KN-06-005-005-001/2574
(KODAMBAL) 		1506005005NRG24050720230257073 05/07/2023 Sudarani 1506005005WL004659 Sudarani 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071612 MRS SUDARANI CHANDRAKANTH AIBENUR STATE BANK OF INDIA(508548)
414 CHITTAGUPPA KN-06-005-005-001/2575
(KODAMBAL) 		1506005005NRG24050720230256665 05/07/2023 Mamita 1506005005WL004651 Mamita 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071561 MAMITA . INDUSIND BANK(607189)
415 CHITTAGUPPA KN-06-005-005-001/2575
(KODAMBAL) 		1506005005NRG24050720230256664 05/07/2023 Yallaling 1506005005WL004651 Yallaling 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071560 YALLALING PUNJAB NATIONAL BANK(508568)
416 CHITTAGUPPA KN-06-005-005-001/2579
(KODAMBAL) 		1506005005NRG24050720230256666 05/07/2023 Ambanna 1506005005WL004651 Ambanna 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071109 AMBANNAA S/O SAIBANNA JAMANDHAR PUNJAB NATIONAL BANK(508568)
417 CHITTAGUPPA KN-06-005-005-001/258
(KODAMBAL) 		1506005005NRG24050720230256136 05/07/2023 Kasturibai 1506005005WL004648 Kasturibai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071581 MRS KASTURIBAI BHIRAPPA STATE BANK OF INDIA(508548)
418 CHITTAGUPPA KN-06-005-005-001/2580
(KODAMBAL) 		1506005005NRG24050720230256667 05/07/2023 Krishna 1506005005WL004651 Krishna 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071520 KRISHNA AMBANNA PUNJAB NATIONAL BANK(508568)
419 CHITTAGUPPA KN-06-005-005-001/2585
(KODAMBAL) 		1506005005NRG24050720230256669 05/07/2023 Gurunath 1506005005WL004651 Gurunath 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071523 GURUNATH S/O PRABHU PUNJAB NATIONAL BANK(508568)
420 CHITTAGUPPA KN-06-005-005-001/2587
(KODAMBAL) 		1506005005NRG24050720230256670 05/07/2023 Shardhabai 1506005005WL004651 Shardhabai 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071517 SHARDHA BAI PUNJAB NATIONAL BANK(508568)
421 CHITTAGUPPA KN-06-005-005-001/2588
(KODAMBAL) 		1506005005NRG24050720230256671 05/07/2023 Eranna 1506005005WL004651 Eranna 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071521 ERANNA S/O MADEPPA PUNJAB NATIONAL BANK(508568)
422 CHITTAGUPPA KN-06-005-005-001/2592
(KODAMBAL) 		1506005005NRG24050720230256672 05/07/2023 Nounath 1506005005WL004651 Nounath 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070987 NOUNATH SO RAMANNA PUNJAB NATIONAL BANK(508568)
423 CHITTAGUPPA KN-06-005-005-001/2605
(KODAMBAL) 		1506005005NRG24050720230256137 05/07/2023 Kailshakumar Gunappa 1506005005WL004648 Kailshakumar Gunappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071230 MR KAILASHKUMAR GUNDAYYA BEJGUM STATE BANK OF INDIA(508548)
424 CHITTAGUPPA KN-06-005-005-001/2607
(KODAMBAL) 		1506005005NRG24050720230256673 05/07/2023 Soul Raj Sankara 1506005005WL004651 Soul Raj Sankara 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070916 SOUL RAJ PUNJAB NATIONAL BANK(508568)
425 CHITTAGUPPA KN-06-005-005-001/261
(KODAMBAL) 		1506005005NRG24050720230256387 05/07/2023 Gangamma Narsappa 1506005005WL004650 Gangamma Narsappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070895 GANGAMMA W/O NARSAPPA PUNJAB NATIONAL BANK(508568)
426 CHITTAGUPPA KN-06-005-005-001/261
(KODAMBAL) 		1506005005NRG24050720230256388 05/07/2023 Narasappa 1506005005WL004650 Narasappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071165 NARASAPPA BHIMANNA CHANGLERA PUNJAB NATIONAL BANK(508568)
427 CHITTAGUPPA KN-06-005-005-001/262
(KODAMBAL) 		1506005005NRG24050720230256239 05/07/2023 Kamalbai 1506005005WL004649 Kamalbai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071649 BABU S/O DEVAPPA BUDDENUR. PUNJAB NATIONAL BANK(508568)
428 CHITTAGUPPA KN-06-005-005-001/262
(KODAMBAL) 		1506005005NRG24050720230256238 05/07/2023 Kamlabai 1506005005WL004649 Kamlabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071648 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 CHITTAGUPPA KN-06-005-005-001/263
(KODAMBAL) 		1506005005NRG24050720230256389 05/07/2023 Vimalabai 1506005005WL004650 Vimalabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071647 MRS VIMALABAI BHIMRAO STATE BANK OF INDIA(508548)
430 CHITTAGUPPA KN-06-005-005-001/264
(KODAMBAL) 		1506005005NRG24050720230256675 05/07/2023 Babu 1506005005WL004651 Babu 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070984 BABU PUNJAB NATIONAL BANK(508568)
431 CHITTAGUPPA KN-06-005-005-001/264
(KODAMBAL) 		1506005005NRG24050720230256674 05/07/2023 Padmavati Babu 1506005005WL004651 Padmavati Babu 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070888 PADMAVATHI W/O BABU PUNJAB NATIONAL BANK(508568)
432 CHITTAGUPPA KN-06-005-005-001/265
(KODAMBAL) 		1506005005NRG24050720230256390 05/07/2023 Chandramma Magleppa 1506005005WL004650 Chandramma Magleppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071656 CHANDRAMMA W/O MAGLEPPA PUNJAB NATIONAL BANK(508568)
433 CHITTAGUPPA KN-06-005-005-001/26561
(KODAMBAL) 		1506005005NRG24050720230256139 05/07/2023 Asharani 1506005005WL004648 Asharani 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071074 ASHARANI PUNJAB NATIONAL BANK(508568)
434 CHITTAGUPPA KN-06-005-005-001/26563
(KODAMBAL) 		1506005005NRG24050720230256141 05/07/2023 Sheshikala 1506005005WL004648 Sheshikala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071073 SHESHIKALA PUNJAB NATIONAL BANK(508568)
435 CHITTAGUPPA KN-06-005-005-001/26564
(KODAMBAL) 		1506005005NRG24050720230256142 05/07/2023 Manikprabhu 1506005005WL004648 Manikprabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071040 MANIK PRABHU PUNJAB NATIONAL BANK(508568)
436 CHITTAGUPPA KN-06-005-005-001/26565
(KODAMBAL) 		1506005005NRG24050720230256143 05/07/2023 Ramshetti 1506005005WL004648 Ramshetti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071028 RAMSHETTI S/O SHANKREPPA PUNJAB NATIONAL BANK(508568)
437 CHITTAGUPPA KN-06-005-005-001/26566
(KODAMBAL) 		1506005005NRG24050720230256144 05/07/2023 Vachanshree 1506005005WL004648 Vachanshree 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071041 VACHANASHREE DO RAMESH SALGER PUNJAB NATIONAL BANK(508568)
438 CHITTAGUPPA KN-06-005-005-001/26568-C
(KODAMBAL) 		1506005005NRG24050720230256146 05/07/2023 Vishal Maipati 1506005005WL004648 Vishal Maipati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071141 VISHAL MAIPATI PUNJAB NATIONAL BANK(508568)
439 CHITTAGUPPA KN-06-005-005-001/266
(KODAMBAL) 		1506005005NRG24050720230256677 05/07/2023 Bhimsha Yallappa 1506005005WL004651 Bhimsha Yallappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071655 BHIMSHA S/O YALLAPPA PUNJAB NATIONAL BANK(508568)
440 CHITTAGUPPA KN-06-005-005-001/26613
(KODAMBAL) 		1506005005NRG24050720230257084 05/07/2023 Tejamma Basappa Nirna 1506005005WL004659 Tejamma Basappa Nirna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071119 TEJAMMA BASAPPA GENERAL POST OFFICE(607245)
441 CHITTAGUPPA KN-06-005-005-001/26616
(KODAMBAL) 		1506005005NRG24050720230257086 05/07/2023 Sangeeta 1506005005WL004659 Sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071218 SANGEETA W/O RAJARATAN JAMNE PUNJAB NATIONAL BANK(508568)
442 CHITTAGUPPA KN-06-005-005-001/26628
(KODAMBAL) 		1506005005NRG24050720230257087 05/07/2023 Ramesh 1506005005WL004659 Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071459 RAMESH S/O HANMANATH WADER PUNJAB NATIONAL BANK(508568)
443 CHITTAGUPPA KN-06-005-005-001/27
(KODAMBAL) 		1506005005NRG24050720230256680 05/07/2023 Rekha Raju Metri 1506005005WL004651 Rekha Raju Metri 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071604 REKHA W/O RAJAPPA METHRI PUNJAB NATIONAL BANK(508568)
444 CHITTAGUPPA KN-06-005-005-001/275
(KODAMBAL) 		1506005005NRG24050720230256681 05/07/2023 SHaramma Manik 1506005005WL004651 SHaramma Manik 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070897 SHARDA BAI WO MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
445 CHITTAGUPPA KN-06-005-005-001/276
(KODAMBAL) 		1506005005NRG24050720230256682 05/07/2023 Kalavathi Ghaleppa 1506005005WL004651 Kalavathi Ghaleppa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070902 KALLAMMA W/O GHADEPPA PUNJAB NATIONAL BANK(508568)
446 CHITTAGUPPA KN-06-005-005-001/2775
(KODAMBAL) 		1506005005NRG24050720230256392 05/07/2023 Md Mohsin 1506005005WL004650 Md Mohsin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070935 MD MOHSIN PUNJAB NATIONAL BANK(508568)
447 CHITTAGUPPA KN-06-005-005-001/278
(KODAMBAL) 		1506005005NRG24050720230257089 05/07/2023 Dashranth 1506005005WL004659 Dashranth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071489 DASHRATH S/O SHARANAPPA PUNJAB NATIONAL BANK(508568)
448 CHITTAGUPPA KN-06-005-005-001/278
(KODAMBAL) 		1506005005NRG24050720230257090 05/07/2023 Tanuja 1506005005WL004659 Tanuja 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071595 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHITTAGUPPA KN-06-005-005-001/28222
(KODAMBAL) 		1506005005NRG24050720230256247 05/07/2023 Gowdappa 1506005005WL004649 Gowdappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071050 GOWDAPPA PUNJAB NATIONAL BANK(508568)
450 CHITTAGUPPA KN-06-005-005-001/28227
(KODAMBAL) 		1506005005NRG24050720230256683 05/07/2023 Nilambika 1506005005WL004651 Nilambika 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070979 NILAMBIKA PUNJAB NATIONAL BANK(508568)
451 CHITTAGUPPA KN-06-005-005-001/28230
(KODAMBAL) 		1506005005NRG24050720230256685 05/07/2023 MD Mustaq Mohammed Sikandar 1506005005WL004651 MD Mustaq Mohammed Sikandar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071519 MD MUSTAQ PUNJAB NATIONAL BANK(508568)
452 CHITTAGUPPA KN-06-005-005-001/28233
(KODAMBAL) 		1506005005NRG24050720230256686 05/07/2023 Akbar Sikandar 1506005005WL004651 Akbar Sikandar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071150 AKBAR SIKENDRA KARNATAKA BANK LTD(607270)
453 CHITTAGUPPA KN-06-005-005-001/28234
(KODAMBAL) 		1506005005NRG24050720230256688 05/07/2023 Raziya Bee 1506005005WL004651 Raziya Bee 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071481 RAZIYA BEE W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
454 CHITTAGUPPA KN-06-005-005-001/28305
(KODAMBAL) 		1506005005NRG24050720230257091 05/07/2023 Reshma Ghaleppa 1506005005WL004659 Reshma Ghaleppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071618 RESHMA PUNJAB NATIONAL BANK(508568)
455 CHITTAGUPPA KN-06-005-005-001/28306
(KODAMBAL) 		1506005005NRG24050720230257092 05/07/2023 Sujatha Siddappa 1506005005WL004659 Sujatha Siddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071623 SUJATHA PUNJAB NATIONAL BANK(508568)
456 CHITTAGUPPA KN-06-005-005-001/28309
(KODAMBAL) 		1506005005NRG24050720230257093 05/07/2023 Supriya Jaganath 1506005005WL004659 Supriya Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071617 SUPRIYA D/O JAGANATH KATTALLI PUNJAB NATIONAL BANK(508568)
457 CHITTAGUPPA KN-06-005-005-001/28316
(KODAMBAL) 		1506005005NRG24050720230256393 05/07/2023 Santosh Tippanna 1506005005WL004650 Santosh Tippanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071504 MR SANTOSH TIPPANNA STATE BANK OF INDIA(508548)
458 CHITTAGUPPA KN-06-005-005-001/28319
(KODAMBAL) 		1506005005NRG24050720230256027 05/07/2023 Parvati 1506005005WL004647 Parvati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071084 PARVATI PUNJAB NATIONAL BANK(508568)
459 CHITTAGUPPA KN-06-005-005-001/28320
(KODAMBAL) 		1506005005NRG24050720230256249 05/07/2023 Shantappa 1506005005WL004649 Shantappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071205 SHANTAPPA S/O MANIKAPPA WADENOR PUNJAB NATIONAL BANK(508568)
460 CHITTAGUPPA KN-06-005-005-001/28324
(KODAMBAL) 		1506005005NRG24050720230256394 05/07/2023 Anita Devindra 1506005005WL004650 Anita Devindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071128 MR ANITA STATE BANK OF INDIA(508548)
461 CHITTAGUPPA KN-06-005-005-001/283338
(KODAMBAL) 		1506005005NRG24050720230256691 05/07/2023 Swamidas Subhash 1506005005WL004651 Swamidas Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070913 SWAMIDAS SO SUBHASH CHENGATA PUNJAB NATIONAL BANK(508568)
462 CHITTAGUPPA KN-06-005-005-001/283340
(KODAMBAL) 		1506005005NRG24050720230256693 05/07/2023 Sheshikala Krishnakumar 1506005005WL004651 Sheshikala Krishnakumar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071264 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 CHITTAGUPPA KN-06-005-005-001/283351
(KODAMBAL) 		1506005005NRG24050720230256029 05/07/2023 Shivling Hanumanth 1506005005WL004647 Shivling Hanumanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071095 SHIVALING S/O HANUMANTH PUNJAB NATIONAL BANK(508568)
464 CHITTAGUPPA KN-06-005-005-001/2881
(KODAMBAL) 		1506005005NRG24050720230256250 05/07/2023 Anand 1506005005WL004649 Anand 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071284 ANAND PUNJAB NATIONAL BANK(508568)
465 CHITTAGUPPA KN-06-005-005-001/2882
(KODAMBAL) 		1506005005NRG24050720230256251 05/07/2023 Roshan 1506005005WL004649 Roshan 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071289 ROSHAN PUNJAB NATIONAL BANK(508568)
466 CHITTAGUPPA KN-06-005-005-001/2883
(KODAMBAL) 		1506005005NRG24050720230256252 05/07/2023 Hanumanth 1506005005WL004649 Hanumanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071287 HANUMANT PUNJAB NATIONAL BANK(508568)
467 CHITTAGUPPA KN-06-005-005-001/2884
(KODAMBAL) 		1506005005NRG24050720230256253 05/07/2023 SURESH 1506005005WL004649 SURESH 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071286 SURESH S/O LAXMAN WADEKAR PUNJAB NATIONAL BANK(508568)
468 CHITTAGUPPA KN-06-005-005-001/2886
(KODAMBAL) 		1506005005NRG24050720230256254 05/07/2023 CHANDRAKNT 1506005005WL004649 CHANDRAKNT 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071121 CHANDRAKANTH S/O BABU PUNJAB NATIONAL BANK(508568)
469 CHITTAGUPPA KN-06-005-005-001/2887
(KODAMBAL) 		1506005005NRG24050720230256255 05/07/2023 BABU 1506005005WL004649 BABU 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071316 BABU S/O BALAPPA KAIKADI PUNJAB NATIONAL BANK(508568)
470 CHITTAGUPPA KN-06-005-005-001/290
(KODAMBAL) 		1506005005NRG24050720230256695 05/07/2023 Alejhandar 1506005005WL004651 Alejhandar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071098 ALEJHANDAR S/O BABU RAO MARKAL PUNJAB NATIONAL BANK(508568)
471 CHITTAGUPPA KN-06-005-005-001/290
(KODAMBAL) 		1506005005NRG24050720230256694 05/07/2023 Indumathi 1506005005WL004651 Indumathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071587 RAHIMUNISA GENERAL POST OFFICE(607245)
472 CHITTAGUPPA KN-06-005-005-001/293440
(KODAMBAL) 		1506005005NRG24050720230256256 05/07/2023 Irappa 1506005005WL004649 Irappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071197 IRAPPA PUNJAB NATIONAL BANK(508568)
473 CHITTAGUPPA KN-06-005-005-001/293478
(KODAMBAL) 		1506005005NRG24050720230256257 05/07/2023 Bhagyamma 1506005005WL004649 Bhagyamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071282 BHAGYAMMA . INDUSIND BANK(607189)
474 CHITTAGUPPA KN-06-005-005-001/293479
(KODAMBAL) 		1506005005NRG24050720230256148 05/07/2023 Abhishek Ramesh 1506005005WL004648 Abhishek Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071087 ABHISHEK PUNJAB NATIONAL BANK(508568)
475 CHITTAGUPPA KN-06-005-005-001/293493
(KODAMBAL) 		1506005005NRG24050720230256258 05/07/2023 shivalila 1506005005WL004649 shivalila 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070972 SHIVALILA PUNJAB NATIONAL BANK(508568)
476 CHITTAGUPPA KN-06-005-005-001/293494
(KODAMBAL) 		1506005005NRG24050720230256030 05/07/2023 Shankar 1506005005WL004647 Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070973 SHANKAR PUNJAB NATIONAL BANK(508568)
477 CHITTAGUPPA KN-06-005-005-001/293503
(KODAMBAL) 		1506005005NRG24050720230256033 05/07/2023 Sangeeta 1506005005WL004647 Sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070969 SANGEETA W/O SIDDAPPA PUNJAB NATIONAL BANK(508568)
478 CHITTAGUPPA KN-06-005-005-001/293503
(KODAMBAL) 		1506005005NRG24050720230256034 05/07/2023 Siddappa 1506005005WL004647 Siddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071628 SIDDAPPA PUNJAB NATIONAL BANK(508568)
479 CHITTAGUPPA KN-06-005-005-001/293585
(KODAMBAL) 		1506005005NRG24050720230256149 05/07/2023 Mubina begum 1506005005WL004648 Mubina begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071066 MUBINA BEGUM PUNJAB NATIONAL BANK(508568)
480 CHITTAGUPPA KN-06-005-005-001/293603
(KODAMBAL) 		1506005005NRG24050720230257096 05/07/2023 Arun 1506005005WL004659 Arun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071199 ARUN PUNJAB NATIONAL BANK(508568)
481 CHITTAGUPPA KN-06-005-005-001/293604
(KODAMBAL) 		1506005005NRG24050720230257097 05/07/2023 Sharanappa 1506005005WL004659 Sharanappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071195 SHARANAPPA PUNJAB NATIONAL BANK(508568)
482 CHITTAGUPPA KN-06-005-005-001/293609
(KODAMBAL) 		1506005005NRG24050720230257098 05/07/2023 Dilip Kumar 1506005005WL004659 Dilip Kumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071281 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
483 CHITTAGUPPA KN-06-005-005-001/293610
(KODAMBAL) 		1506005005NRG24050720230257099 05/07/2023 Kallappa 1506005005WL004659 Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071277 K KALLAPPA GENERAL POST OFFICE(607245)
484 CHITTAGUPPA KN-06-005-005-001/293616
(KODAMBAL) 		1506005005NRG24050720230256697 05/07/2023 Sharnnamma 1506005005WL004651 Sharnnamma 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071273 SHARNNAMMA D/O PEERAPPA ARKI PUNJAB NATIONAL BANK(508568)
485 CHITTAGUPPA KN-06-005-005-001/30
(KODAMBAL) 		1506005005NRG24050720230256262 05/07/2023 Jai Bhem 1506005005WL004649 Jai Bhem 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071630 JAI BHEM PUNJAB NATIONAL BANK(508568)
486 CHITTAGUPPA KN-06-005-005-001/30
(KODAMBAL) 		1506005005NRG24050720230256261 05/07/2023 Laaxmibai Vithal 1506005005WL004649 Laaxmibai Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071249 LAXMIBAI VITTAL BHUNDANAR PUNJAB NATIONAL BANK(508568)
487 CHITTAGUPPA KN-06-005-005-001/300
(KODAMBAL) 		1506005005NRG24050720230256698 05/07/2023 Satayyam Shivraj 1506005005WL004651 Satayyam Shivraj 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070896 SATYAMMA W/O SHIVRAJ PUNJAB NATIONAL BANK(508568)
488 CHITTAGUPPA KN-06-005-005-001/3002
(KODAMBAL) 		1506005005NRG24050720230256264 05/07/2023 Malashree 1506005005WL004649 Malashree 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071275 MALASHREE FINCARE SMALL FINANCE BANK LTD(608304)
489 CHITTAGUPPA KN-06-005-005-001/3007
(KODAMBAL) 		1506005005NRG24050720230256265 05/07/2023 Shivanand 1506005005WL004649 Shivanand 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071272 SHIVANAND S/O GOWDAPPA HALADODDI PUNJAB NATIONAL BANK(508568)
490 CHITTAGUPPA KN-06-005-005-001/302
(KODAMBAL) 		1506005005NRG24050720230256151 05/07/2023 Kastur Bai jaganath 1506005005WL004648 Kastur Bai jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071145 KASTUR BAI PUNJAB NATIONAL BANK(508568)
491 CHITTAGUPPA KN-06-005-005-001/303
(KODAMBAL) 		1506005005NRG24050720230256396 05/07/2023 Bismilla mansur 1506005005WL004650 Bismilla mansur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070910 BISMILLA PUNJAB NATIONAL BANK(508568)
492 CHITTAGUPPA KN-06-005-005-001/303
(KODAMBAL) 		1506005005NRG24050720230256397 05/07/2023 Nasrin Begum Aslam 1506005005WL004650 Nasrin Begum Aslam 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071217 NASRIN BEGUM W/O ASLAM PUNJAB NATIONAL BANK(508568)
493 CHITTAGUPPA KN-06-005-005-001/304
(KODAMBAL) 		1506005005NRG24050720230256699 05/07/2023 Zubeedabee Mastansab 1506005005WL004651 Zubeedabee Mastansab 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070943 ZUBEDABEE W/O MASTANSAB PUNJAB NATIONAL BANK(508568)
494 CHITTAGUPPA KN-06-005-005-001/305
(KODAMBAL) 		1506005005NRG24050720230256398 05/07/2023 Rehanabegum Safiuddin 1506005005WL004650 Rehanabegum Safiuddin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070942 RIHANA BEGUM PUNJAB NATIONAL BANK(508568)
495 CHITTAGUPPA KN-06-005-005-001/311
(KODAMBAL) 		1506005005NRG24050720230256037 05/07/2023 Sarswati Vaijinatha 1506005005WL004647 Sarswati Vaijinatha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070939 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 CHITTAGUPPA KN-06-005-005-001/312
(KODAMBAL) 		1506005005NRG24050720230257100 05/07/2023 Kasturbai Shankar 1506005005WL004659 Kasturbai Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070909 KASTURIBAI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
497 CHITTAGUPPA KN-06-005-005-001/315
(KODAMBAL) 		1506005005NRG24050720230256399 05/07/2023 Parvati Galleppa 1506005005WL004650 Parvati Galleppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070898 PARVATI GHALAPPA VADDI PUNJAB NATIONAL BANK(508568)
498 CHITTAGUPPA KN-06-005-005-001/318
(KODAMBAL) 		1506005005NRG24050720230256702 05/07/2023 Jaisree Anil 1506005005WL004651 Jaisree Anil 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070905 JAISREE W/O ANIL PUNJAB NATIONAL BANK(508568)
499 CHITTAGUPPA KN-06-005-005-001/325
(KODAMBAL) 		1506005005NRG24050720230256152 05/07/2023 Srinivas Shankarao 1506005005WL004648 Srinivas Shankarao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071593 SRINIVAS S/O SHANKARAO PUNJAB NATIONAL BANK(508568)
500 CHITTAGUPPA KN-06-005-005-001/326
(KODAMBAL) 		1506005005NRG24050720230256400 05/07/2023 Babu Gundappa 1506005005WL004650 Babu Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070893 BABU RAO S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
501 CHITTAGUPPA KN-06-005-005-001/326
(KODAMBAL) 		1506005005NRG24050720230256401 05/07/2023 Pramma 1506005005WL004650 Pramma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071151 PARWATI W O BABU RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
502 CHITTAGUPPA KN-06-005-005-001/329
(KODAMBAL) 		1506005005NRG24050720230256268 05/07/2023 Laxmibae Revanapa 1506005005WL004649 Laxmibae Revanapa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070944 LAXMI BAI PUNJAB NATIONAL BANK(508568)
503 CHITTAGUPPA KN-06-005-005-001/331
(KODAMBAL) 		1506005005NRG24050720230256038 05/07/2023 Eramma Tukaram 1506005005WL004647 Eramma Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071546 ERAMMA W O TUKARAM R O KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
504 CHITTAGUPPA KN-06-005-005-001/333
(KODAMBAL) 		1506005005NRG24050720230256402 05/07/2023 Mastabee Ajamodin 1506005005WL004650 Mastabee Ajamodin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070908 MASTANBEE W/O AJMODDIN PUNJAB NATIONAL BANK(508568)
505 CHITTAGUPPA KN-06-005-005-001/337
(KODAMBAL) 		1506005005NRG24050720230256039 05/07/2023 Chandramma 1506005005WL004647 Chandramma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070887 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 CHITTAGUPPA KN-06-005-005-001/343
(KODAMBAL) 		1506005005NRG24050720230256403 05/07/2023 Chinamma Shankar 1506005005WL004650 Chinamma Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071527 CHINNAMMA WO SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
507 CHITTAGUPPA KN-06-005-005-001/343
(KODAMBAL) 		1506005005NRG24050720230256404 05/07/2023 Sangit 1506005005WL004650 Sangit 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070938 SANGITA . INDUSIND BANK(607189)
508 CHITTAGUPPA KN-06-005-005-001/349
(KODAMBAL) 		1506005005NRG24050720230256405 05/07/2023 Hanishaha 1506005005WL004650 Hanishaha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071637 HANIF SHA S/O KANKAR SHA PUNJAB NATIONAL BANK(508568)
509 CHITTAGUPPA KN-06-005-005-001/35
(KODAMBAL) 		1506005005NRG24050720230256704 05/07/2023 Gundappa 1506005005WL004651 Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071598 GUNDAPPA S/O BEERAPPA PUNJAB NATIONAL BANK(508568)
510 CHITTAGUPPA KN-06-005-005-001/35
(KODAMBAL) 		1506005005NRG24050720230256703 05/07/2023 Sidamma Gundappa 1506005005WL004651 Sidamma Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071342 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 CHITTAGUPPA KN-06-005-005-001/351
(KODAMBAL) 		1506005005NRG24050720230256407 05/07/2023 Khursidbee 1506005005WL004650 Khursidbee 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070940 QHURSHID BEE PUNJAB NATIONAL BANK(508568)
512 CHITTAGUPPA KN-06-005-005-001/351
(KODAMBAL) 		1506005005NRG24050720230256408 05/07/2023 Munir sha 1506005005WL004650 Munir sha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071034 MUNIR SHA PUNJAB NATIONAL BANK(508568)
513 CHITTAGUPPA KN-06-005-005-001/355
(KODAMBAL) 		1506005005NRG24050720230256409 05/07/2023 Laximibai 1506005005WL004650 Laximibai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071228 MISS LAXMI NAGAMURTHI PANCHAL STATE BANK OF INDIA(508548)
514 CHITTAGUPPA KN-06-005-005-001/356
(KODAMBAL) 		1506005005NRG24050720230257101 05/07/2023 Sundramma Tippanna 1506005005WL004659 Sundramma Tippanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070911 SUNDRAMMA W/O TIPPANNA PUNJAB NATIONAL BANK(508568)
515 CHITTAGUPPA KN-06-005-005-001/36
(KODAMBAL) 		1506005005NRG24050720230256041 05/07/2023 Mallamma 1506005005WL004647 Mallamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071536 MALLAMMA W/O KASHINATH PUNJAB NATIONAL BANK(508568)
516 CHITTAGUPPA KN-06-005-005-001/369
(KODAMBAL) 		1506005005NRG24050720230256410 05/07/2023 shredevi 1506005005WL004650 shredevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071099 SHREDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 CHITTAGUPPA KN-06-005-005-001/370
(KODAMBAL) 		1506005005NRG24050720230256411 05/07/2023 Kamalabai Rajappa 1506005005WL004650 Kamalabai Rajappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071076 KAMALABAI PUNJAB NATIONAL BANK(508568)
518 CHITTAGUPPA KN-06-005-005-001/382
(KODAMBAL) 		1506005005NRG24050720230256412 05/07/2023 Mallamma G 1506005005WL004650 Mallamma G 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071224 MRS MALLAMMA STATE BANK OF INDIA(508548)
519 CHITTAGUPPA KN-06-005-005-001/386
(KODAMBAL) 		1506005005NRG24050720230256413 05/07/2023 Chandpasha Babumiyya 1506005005WL004650 Chandpasha Babumiyya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071346 CHANDPASHA BABUMIYAN PUNJAB NATIONAL BANK(508568)
520 CHITTAGUPPA KN-06-005-005-001/386
(KODAMBAL) 		1506005005NRG24050720230256414 05/07/2023 tasalima 1506005005WL004650 tasalima 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071345 MRS TASLEEMBEE CHANDPASHA STATE BANK OF INDIA(508548)
521 CHITTAGUPPA KN-06-005-005-001/389
(KODAMBAL) 		1506005005NRG24050720230256154 05/07/2023 Sunita Gundappa 1506005005WL004648 Sunita Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071033 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 CHITTAGUPPA KN-06-005-005-001/390
(KODAMBAL) 		1506005005NRG24050720230256415 05/07/2023 Revansiddappa Bandeppa 1506005005WL004650 Revansiddappa Bandeppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071072 REVANSIDAPPA S/O BENDEPPA BERNAULLI PUNJAB NATIONAL BANK(508568)
523 CHITTAGUPPA KN-06-005-005-001/390
(KODAMBAL) 		1506005005NRG24050720230256416 05/07/2023 Sharanamma 1506005005WL004650 Sharanamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071307 SHARANAMMA W/O REVANSIDAPPA BEERNULLI PUNJAB NATIONAL BANK(508568)
524 CHITTAGUPPA KN-06-005-005-001/394
(KODAMBAL) 		1506005005NRG24050720230256417 05/07/2023 Ambamma 1506005005WL004650 Ambamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071496 MRS AMBABAI ANNEPPA STATE BANK OF INDIA(508548)
525 CHITTAGUPPA KN-06-005-005-001/402
(KODAMBAL) 		1506005005NRG24050720230256269 05/07/2023 Laxmi Jaganath 1506005005WL004649 Laxmi Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070952 LAXMI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
526 CHITTAGUPPA KN-06-005-005-001/409
(KODAMBAL) 		1506005005NRG24050720230256418 05/07/2023 Ahmedbee Nabisha 1506005005WL004650 Ahmedbee Nabisha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070950 AHMEDBEE W/O NABI SHA PUNJAB NATIONAL BANK(508568)
527 CHITTAGUPPA KN-06-005-005-001/410
(KODAMBAL) 		1506005005NRG24050720230256705 05/07/2023 Anita 1506005005WL004651 Anita 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071262 ANITA W/O DASHARATH PUNJAB NATIONAL BANK(508568)
528 CHITTAGUPPA KN-06-005-005-001/413
(KODAMBAL) 		1506005005NRG24050720230256420 05/07/2023 Jagadevi mallappa 1506005005WL004650 Jagadevi mallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070941 JAGDEVI W/O RAJKUMAR TORI PUNJAB NATIONAL BANK(508568)
529 CHITTAGUPPA KN-06-005-005-001/421
(KODAMBAL) 		1506005005NRG24050720230256271 05/07/2023 Vijaylaxmi 1506005005WL004649 Vijaylaxmi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071394 VIJAYA LAXMI W/O ARJUN BHURNAPUR PUNJAB NATIONAL BANK(508568)
530 CHITTAGUPPA KN-06-005-005-001/423
(KODAMBAL) 		1506005005NRG24050720230256043 05/07/2023 Gangamma Ramanna 1506005005WL004647 Gangamma Ramanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070954 GANGAMMA W/O RAMANNA PUNJAB NATIONAL BANK(508568)
531 CHITTAGUPPA KN-06-005-005-001/428
(KODAMBAL) 		1506005005NRG24050720230256421 05/07/2023 Kalamma Jagananth 1506005005WL004650 Kalamma Jagananth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071237 MRS KALAMMA JAGANATH TEGALTIPPI STATE BANK OF INDIA(508548)
532 CHITTAGUPPA KN-06-005-005-001/429
(KODAMBAL) 		1506005005NRG24050720230256706 05/07/2023 Arujun 1506005005WL004651 Arujun 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837070948 ARJUN S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
533 CHITTAGUPPA KN-06-005-005-001/431
(KODAMBAL) 		1506005005NRG24050720230256272 05/07/2023 Shankreppa 1506005005WL004649 Shankreppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071551 SHANKARAPPA PUNJAB NATIONAL BANK(508568)
534 CHITTAGUPPA KN-06-005-005-001/432
(KODAMBAL) 		1506005005NRG24050720230256422 05/07/2023 Penteppa Bhimanna 1506005005WL004650 Penteppa Bhimanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071543 PENTEPPA BHEEMANNA PUNJAB NATIONAL BANK(508568)
535 CHITTAGUPPA KN-06-005-005-001/434
(KODAMBAL) 		1506005005NRG24050720230256423 05/07/2023 Ramanna Honappa 1506005005WL004650 Ramanna Honappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071261 RAMMANNA HANAPPA PUNJAB NATIONAL BANK(508568)
536 CHITTAGUPPA KN-06-005-005-001/44
(KODAMBAL) 		1506005005NRG24050720230256424 05/07/2023 Raziyabee Sultan 1506005005WL004650 Raziyabee Sultan 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071591 RAJIYA BEE SULTHAN PUNJAB NATIONAL BANK(508568)
537 CHITTAGUPPA KN-06-005-005-001/441
(KODAMBAL) 		1506005005NRG24050720230256044 05/07/2023 Gangamma Chandrakanth 1506005005WL004647 Gangamma Chandrakanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071254 MRS GANGAMMA CHANDRAKANTH STATE BANK OF INDIA(508548)
538 CHITTAGUPPA KN-06-005-005-001/444
(KODAMBAL) 		1506005005NRG24050720230256274 05/07/2023 Bharathi 1506005005WL004649 Bharathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071395 BHARATH BAI PUNJAB NATIONAL BANK(508568)
539 CHITTAGUPPA KN-06-005-005-001/447
(KODAMBAL) 		1506005005NRG24050720230257103 05/07/2023 Sidamma Tukaram 1506005005WL004659 Sidamma Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070953 SIDDAMMA PUNJAB NATIONAL BANK(508568)
540 CHITTAGUPPA KN-06-005-005-001/448
(KODAMBAL) 		1506005005NRG24050720230256425 05/07/2023 Mannabi Phayajaidi 1506005005WL004650 Mannabi Phayajaidi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070907 MUNNIBI W/O PHAYAJALLI PUNJAB NATIONAL BANK(508568)
541 CHITTAGUPPA KN-06-005-005-001/454
(KODAMBAL) 		1506005005NRG24050720230256045 05/07/2023 Parvati Vithal 1506005005WL004647 Parvati Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071348 PARVATHI W/O VITTAL GOLLAR. PUNJAB NATIONAL BANK(508568)
542 CHITTAGUPPA KN-06-005-005-001/454
(KODAMBAL) 		1506005005NRG24050720230256046 05/07/2023 Parvati Vithal 1506005005WL004647 Parvati Vithal 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071349 VITTAL NARSAPPA GOLLAR PUNJAB NATIONAL BANK(508568)
543 CHITTAGUPPA KN-06-005-005-001/462
(KODAMBAL) 		1506005005NRG24050720230256426 05/07/2023 Sobhawati 1506005005WL004650 Sobhawati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071014 SHOBHAVATI MANIK SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
544 CHITTAGUPPA KN-06-005-005-001/463
(KODAMBAL) 		1506005005NRG24050720230256427 05/07/2023 Pushpavati 1506005005WL004650 Pushpavati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070947 MR KISHANSINGH RAMSINGH STATE BANK OF INDIA(508548)
545 CHITTAGUPPA KN-06-005-005-001/469
(KODAMBAL) 		1506005005NRG24050720230256428 05/07/2023 Nagamma 1506005005WL004650 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071260 NAGAMMA HANMANTH BURNAPUR PUNJAB NATIONAL BANK(508568)
546 CHITTAGUPPA KN-06-005-005-001/473
(KODAMBAL) 		1506005005NRG24050720230257104 05/07/2023 Laxman 1506005005WL004659 Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070946 LAXMAN S/O SAIBANNA PUNJAB NATIONAL BANK(508568)
547 CHITTAGUPPA KN-06-005-005-001/474
(KODAMBAL) 		1506005005NRG24050720230257105 05/07/2023 Shantabae Prabhu 1506005005WL004659 Shantabae Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071312 SHANTABAI PRABHU PUNJAB NATIONAL BANK(508568)
548 CHITTAGUPPA KN-06-005-005-001/477
(KODAMBAL) 		1506005005NRG24050720230256430 05/07/2023 Kasturai Laxman 1506005005WL004650 Kasturai Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071399 KASTURA BAI PUNJAB NATIONAL BANK(508568)
549 CHITTAGUPPA KN-06-005-005-001/484
(KODAMBAL) 		1506005005NRG24050720230257108 05/07/2023 Sarswathi Mallapa 1506005005WL004659 Sarswathi Mallapa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071245 SARASWATI MALLAPPA WADDANKERI PUNJAB NATIONAL BANK(508568)
550 CHITTAGUPPA KN-06-005-005-001/486
(KODAMBAL) 		1506005005NRG24050720230256275 05/07/2023 Tipanna 1506005005WL004649 Tipanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070955 MISS SUMITRA BASAPPA STATE BANK OF INDIA(508548)
551 CHITTAGUPPA KN-06-005-005-001/486
(KODAMBAL) 		1506005005NRG24050720230256276 05/07/2023 Tippannna Basappa 1506005005WL004649 Tippannna Basappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070956 TIPPANNA BASAPPA HALLIKHED PUNJAB NATIONAL BANK(508568)
552 CHITTAGUPPA KN-06-005-005-001/493
(KODAMBAL) 		1506005005NRG24050720230256278 05/07/2023 Basappa Manikappa 1506005005WL004649 Basappa Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071676 MR BASAPPA STATE BANK OF INDIA(508548)
553 CHITTAGUPPA KN-06-005-005-001/493
(KODAMBAL) 		1506005005NRG24050720230256277 05/07/2023 Sarswathi 1506005005WL004649 Sarswathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071347 SARASWATI W/O BASAPPA PUNJAB NATIONAL BANK(508568)
554 CHITTAGUPPA KN-06-005-005-001/496
(KODAMBAL) 		1506005005NRG24050720230256431 05/07/2023 Kalavathi 1506005005WL004650 Kalavathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071350 KALAVATI ASHOK BHARANPUR PUNJAB NATIONAL BANK(508568)
555 CHITTAGUPPA KN-06-005-005-001/499
(KODAMBAL) 		1506005005NRG24050720230256432 05/07/2023 kashinath Narsappa 1506005005WL004650 kashinath Narsappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071255 KASHINATH S/O NARSAPPA CHAGLER PUNJAB NATIONAL BANK(508568)
556 CHITTAGUPPA KN-06-005-005-001/500-A
(KODAMBAL) 		1506005005NRG24050720230256156 05/07/2023 Chandras hekhar 1506005005WL004648 Chandras hekhar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071202 CHANDRA SHEKHAR S/O MADIVALAYYA PUNJAB NATIONAL BANK(508568)
557 CHITTAGUPPA KN-06-005-005-001/500-B
(KODAMBAL) 		1506005005NRG24050720230256157 05/07/2023 Surekha 1506005005WL004648 Surekha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071203 SUREKHA W/O SHIVANAND PUNJAB NATIONAL BANK(508568)
558 CHITTAGUPPA KN-06-005-005-001/501-B
(KODAMBAL) 		1506005005NRG24050720230256161 05/07/2023 Jagayya 1506005005WL004648 Jagayya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071027 JAGAYYA S/O MALLAYYA MATH PUNJAB NATIONAL BANK(508568)
559 CHITTAGUPPA KN-06-005-005-001/502
(KODAMBAL) 		1506005005NRG24050720230256279 05/07/2023 Nagamma shivaputra Bulla 1506005005WL004649 Nagamma shivaputra Bulla 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071256 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 CHITTAGUPPA KN-06-005-005-001/508
(KODAMBAL) 		1506005005NRG24050720230256281 05/07/2023 Nagappa Kallappa Bhulale 1506005005WL004649 Nagappa Kallappa Bhulale 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071240 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHITTAGUPPA KN-06-005-005-001/514
(KODAMBAL) 		1506005005NRG24050720230257109 05/07/2023 Gangamma Bhimsha Waddar 1506005005WL004659 Gangamma Bhimsha Waddar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071242 GANGAMMA B HDFC BANK LTD(607152)
562 CHITTAGUPPA KN-06-005-005-001/515
(KODAMBAL) 		1506005005NRG24050720230257110 05/07/2023 Laxmibai Tulsiram Waddar 1506005005WL004659 Laxmibai Tulsiram Waddar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071241 LAXMI BAI . INDUSIND BANK(607189)
563 CHITTAGUPPA KN-06-005-005-001/522
(KODAMBAL) 		1506005005NRG24050720230256433 05/07/2023 Gangamma Gurudaskatar 1506005005WL004650 Gangamma Gurudaskatar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071310 MRS GANGAMMA GUNDAPPA STATE BANK OF INDIA(508548)
564 CHITTAGUPPA KN-06-005-005-001/526
(KODAMBAL) 		1506005005NRG24050720230256707 05/07/2023 Aruna Puttaraj 1506005005WL004651 Aruna Puttaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071361 ARUNA W/O PUTARAJ KATAR PUNJAB NATIONAL BANK(508568)
565 CHITTAGUPPA KN-06-005-005-001/531
(KODAMBAL) 		1506005005NRG24050720230256283 05/07/2023 Parvati Basavaraj Bhurnapur 1506005005WL004649 Parvati Basavaraj Bhurnapur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071311 PARVATI PUNJAB NATIONAL BANK(508568)
566 CHITTAGUPPA KN-06-005-005-001/533
(KODAMBAL) 		1506005005NRG24050720230256434 05/07/2023 Sharnamma Narsappa 1506005005WL004650 Sharnamma Narsappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071584 SHERNAMMA W/O NARSAPPA PUNJAB NATIONAL BANK(508568)
567 CHITTAGUPPA KN-06-005-005-001/539
(KODAMBAL) 		1506005005NRG24050720230256435 05/07/2023 Malanbi 1506005005WL004650 Malanbi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071586 MALNBEE GENERAL POST OFFICE(607245)
568 CHITTAGUPPA KN-06-005-005-001/540
(KODAMBAL) 		1506005005NRG24050720230256710 05/07/2023 Jagannath 1506005005WL004651 Jagannath 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071482 JAGNATH S O LACHAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
569 CHITTAGUPPA KN-06-005-005-001/540
(KODAMBAL) 		1506005005NRG24050720230256708 05/07/2023 Parvati Jaganath 1506005005WL004651 Parvati Jaganath 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071259 PARVATHI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
570 CHITTAGUPPA KN-06-005-005-001/545
(KODAMBAL) 		1506005005NRG24050720230257111 05/07/2023 Jagayya 1506005005WL004659 Jagayya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071529 JAGAYYA MADAPATHI PUNJAB NATIONAL BANK(508568)
571 CHITTAGUPPA KN-06-005-005-001/545
(KODAMBAL) 		1506005005NRG24050720230257112 05/07/2023 mahadevi 1506005005WL004659 mahadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071052 MAHADEVI JAGAYYA MATAPATI PUNJAB NATIONAL BANK(508568)
572 CHITTAGUPPA KN-06-005-005-001/547
(KODAMBAL) 		1506005005NRG24050720230256163 05/07/2023 Adeppa 1506005005WL004648 Adeppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070951 ADEPPA S/O HASEPPA CHILA. PUNJAB NATIONAL BANK(508568)
573 CHITTAGUPPA KN-06-005-005-001/55
(KODAMBAL) 		1506005005NRG24050720230256048 05/07/2023 Hanumanth 1506005005WL004647 Hanumanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071301 HANMANTH MADAPPA TOGLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
574 CHITTAGUPPA KN-06-005-005-001/55
(KODAMBAL) 		1506005005NRG24050720230256047 05/07/2023 Mallamma Hanumanth 1506005005WL004647 Mallamma Hanumanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071226 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 CHITTAGUPPA KN-06-005-005-001/558
(KODAMBAL) 		1506005005NRG24050720230256284 05/07/2023 Shantamma 1506005005WL004649 Shantamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071662 SHANTAMMA S/O NAGAPPA BUDDENUR. PUNJAB NATIONAL BANK(508568)
576 CHITTAGUPPA KN-06-005-005-001/559
(KODAMBAL) 		1506005005NRG24050720230256711 05/07/2023 Balappa 1506005005WL004651 Balappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071494 BALAPPA PUNJAB NATIONAL BANK(508568)
577 CHITTAGUPPA KN-06-005-005-001/559
(KODAMBAL) 		1506005005NRG24050720230256712 05/07/2023 Jagadevi Balappa 1506005005WL004651 Jagadevi Balappa 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071219 JAGADEVI W/O BALAPPA CHILANOR PUNJAB NATIONAL BANK(508568)
578 CHITTAGUPPA KN-06-005-005-001/5671
(KODAMBAL) 		1506005005NRG24050720230256164 05/07/2023 Sanjana 1506005005WL004648 Sanjana 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071111 SANJANNA PUNJAB NATIONAL BANK(508568)
579 CHITTAGUPPA KN-06-005-005-001/5671
(KODAMBAL) 		1506005005NRG24050720230256165 05/07/2023 Santosh 1506005005WL004648 Santosh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070959 SANTOSH SANGAYYA PUNJAB NATIONAL BANK(508568)
580 CHITTAGUPPA KN-06-005-005-001/5672
(KODAMBAL) 		1506005005NRG24050720230256166 05/07/2023 Vahidabi 1506005005WL004648 Vahidabi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071317 MRS WAHIDABEE ABDULNAYYUM STATE BANK OF INDIA(508548)
581 CHITTAGUPPA KN-06-005-005-001/5673
(KODAMBAL) 		1506005005NRG24050720230256168 05/07/2023 Indu Bai 1506005005WL004648 Indu Bai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071479 INDU BAI PUNJAB NATIONAL BANK(508568)
582 CHITTAGUPPA KN-06-005-005-001/570
(KODAMBAL) 		1506005005NRG24050720230256713 05/07/2023 Pramila Immaner 1506005005WL004651 Pramila Immaner 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071278 PRAMILA PUNJAB NATIONAL BANK(508568)
583 CHITTAGUPPA KN-06-005-005-001/581
(KODAMBAL) 		1506005005NRG24050720230256437 05/07/2023 Laxmibai Narsappa Chakri 1506005005WL004650 Laxmibai Narsappa Chakri 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071290 LAXMIBAI W/O NARSAPPA CHAKRI. PUNJAB NATIONAL BANK(508568)
584 CHITTAGUPPA KN-06-005-005-001/581
(KODAMBAL) 		1506005005NRG24050720230256438 05/07/2023 Tanuja Prabhu 1506005005WL004650 Tanuja Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071293 TANUJA PUNJAB NATIONAL BANK(508568)
585 CHITTAGUPPA KN-06-005-005-001/59
(KODAMBAL) 		1506005005NRG24050720230257113 05/07/2023 Primila Manohar 1506005005WL004659 Primila Manohar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071636 PREMALA . INDUSIND BANK(607189)
586 CHITTAGUPPA KN-06-005-005-001/591
(KODAMBAL) 		1506005005NRG24050720230256440 05/07/2023 Ambica Chandrakant Ambalgi 1506005005WL004650 Ambica Chandrakant Ambalgi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070962 MR CHANDRAPPA MANIKAPPA AMBULGI STATE BANK OF INDIA(508548)
587 CHITTAGUPPA KN-06-005-005-001/606
(KODAMBAL) 		1506005005NRG24050720230257114 05/07/2023 Kasturibae Amruth 1506005005WL004659 Kasturibae Amruth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071354 KASTURI BAI HDFC BANK LTD(607152)
588 CHITTAGUPPA KN-06-005-005-001/61
(KODAMBAL) 		1506005005NRG24050720230256442 05/07/2023 Sunil Pudlik Parsi 1506005005WL004650 Sunil Pudlik Parsi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071465 SUNIL S/O PUNDLEEK PARSI PUNJAB NATIONAL BANK(508568)
589 CHITTAGUPPA KN-06-005-005-001/614
(KODAMBAL) 		1506005005NRG24050720230257115 05/07/2023 Jaganath N. 1506005005WL004659 Jaganath N. 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071540 JAGANNATH S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
590 CHITTAGUPPA KN-06-005-005-001/622
(KODAMBAL) 		1506005005NRG24050720230256714 05/07/2023 Arjun Yallappa Chila 1506005005WL004651 Arjun Yallappa Chila 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071594 MR ARJUN YELLAPPA CHILANORU STATE BANK OF INDIA(508548)
591 CHITTAGUPPA KN-06-005-005-001/623
(KODAMBAL) 		1506005005NRG24050720230256049 05/07/2023 Arjun Balappa Burhanpur 1506005005WL004647 Arjun Balappa Burhanpur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071477 ARJUN S O BALLAPPA BURANPUR KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
592 CHITTAGUPPA KN-06-005-005-001/623
(KODAMBAL) 		1506005005NRG24050720230256050 05/07/2023 Neelaja 1506005005WL004647 Neelaja 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071295 NELAJA PUNJAB NATIONAL BANK(508568)
593 CHITTAGUPPA KN-06-005-005-001/624
(KODAMBAL) 		1506005005NRG24050720230256169 05/07/2023 Sangeeta 1506005005WL004648 Sangeeta 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071250 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 CHITTAGUPPA KN-06-005-005-001/628
(KODAMBAL) 		1506005005NRG24050720230257116 05/07/2023 Mallikarjun Paidappa 1506005005WL004659 Mallikarjun Paidappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071532 MALLIKARJUN PANDAPPA PUNJAB NATIONAL BANK(508568)
595 CHITTAGUPPA KN-06-005-005-001/638
(KODAMBAL) 		1506005005NRG24050720230257117 05/07/2023 Annarao 1506005005WL004659 Annarao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071544 ANNARAO GIRGIRE S/O KARABASAPPA PUNJAB NATIONAL BANK(508568)
596 CHITTAGUPPA KN-06-005-005-001/642
(KODAMBAL) 		1506005005NRG24050720230256716 05/07/2023 Walmik 1506005005WL004651 Walmik 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071542 MRS GALLEMMA STATE BANK OF INDIA(508548)
597 CHITTAGUPPA KN-06-005-005-001/642
(KODAMBAL) 		1506005005NRG24050720230256715 05/07/2023 Walmiki Bakkappa Jadamdar 1506005005WL004651 Walmiki Bakkappa Jadamdar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071541 WALMIKI BAKKAPPA JADAMDAR PUNJAB NATIONAL BANK(508568)
598 CHITTAGUPPA KN-06-005-005-001/65
(KODAMBAL) 		1506005005NRG24050720230256051 05/07/2023 mallamma 1506005005WL004647 mallamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071592 MALLAMMA SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
599 CHITTAGUPPA KN-06-005-005-001/66
(KODAMBAL) 		1506005005NRG24050720230256717 05/07/2023 Suvarna 1506005005WL004651 Suvarna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071635 SUVARNA . INDUSIND BANK(607189)
600 CHITTAGUPPA KN-06-005-005-001/672
(KODAMBAL) 		1506005005NRG24050720230256720 05/07/2023 Bharatbai Manikappa Chakri 1506005005WL004651 Bharatbai Manikappa Chakri 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071296 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 CHITTAGUPPA KN-06-005-005-001/708
(KODAMBAL) 		1506005005NRG24050720230257118 05/07/2023 Shivsharnappa 1506005005WL004659 Shivsharnappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071549 SHIVSHARANAPPA PUNJAB NATIONAL BANK(508568)
602 CHITTAGUPPA KN-06-005-005-001/709
(KODAMBAL) 		1506005005NRG24050720230257119 05/07/2023 Bassappa Nagappa Utkur 1506005005WL004659 Bassappa Nagappa Utkur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071475 BASAPPA NAGAPPA UTKUR PUNJAB NATIONAL BANK(508568)
603 CHITTAGUPPA KN-06-005-005-001/71
(KODAMBAL) 		1506005005NRG24050720230256722 05/07/2023 Anilkumara 1506005005WL004651 Anilkumara 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071340 ANILKUMAR GUNDAPPA PUNJAB NATIONAL BANK(508568)
604 CHITTAGUPPA KN-06-005-005-001/71
(KODAMBAL) 		1506005005NRG24050720230256723 05/07/2023 Anuradha 1506005005WL004651 Anuradha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071214 ANURADHA W/O ANILKUMAR MAGI PUNJAB NATIONAL BANK(508568)
605 CHITTAGUPPA KN-06-005-005-001/71
(KODAMBAL) 		1506005005NRG24050720230256721 05/07/2023 Tharamma 1506005005WL004651 Tharamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071303 TARAMMA W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
606 CHITTAGUPPA KN-06-005-005-001/74
(KODAMBAL) 		1506005005NRG24050720230256445 05/07/2023 Nagamma Shamrao Karakmukli 1506005005WL004650 Nagamma Shamrao Karakmukli 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071589 NAGAMMA SHAMRAO KARAKMUKALI PUNJAB NATIONAL BANK(508568)
607 CHITTAGUPPA KN-06-005-005-001/75
(KODAMBAL) 		1506005005NRG24050720230256724 05/07/2023 Narsamma Mallappa 1506005005WL004651 Narsamma Mallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071341 NARSAMMA PUNJAB NATIONAL BANK(508568)
608 CHITTAGUPPA KN-06-005-005-001/76
(KODAMBAL) 		1506005005NRG24050720230256446 05/07/2023 Shivraj Hanumanthappa 1506005005WL004650 Shivraj Hanumanthappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071545 SHIVARAJ HANAMANTAPPA PUNJAB NATIONAL BANK(508568)
609 CHITTAGUPPA KN-06-005-005-001/77
(KODAMBAL) 		1506005005NRG24050720230256286 05/07/2023 Basamma 1506005005WL004649 Basamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071483 BASSAMMA PUNJAB NATIONAL BANK(508568)
610 CHITTAGUPPA KN-06-005-005-001/772
(KODAMBAL) 		1506005005NRG24050720230256287 05/07/2023 Kalavathi 1506005005WL004649 Kalavathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071526 KALAVATI BUDHA PUNJAB NATIONAL BANK(508568)
611 CHITTAGUPPA KN-06-005-005-001/78
(KODAMBAL) 		1506005005NRG24050720230256447 05/07/2023 Bharatbai Yesudas 1506005005WL004650 Bharatbai Yesudas 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071639 BHARAT BAI UNION BANK OF INDIA(508500)
612 CHITTAGUPPA KN-06-005-005-001/780
(KODAMBAL) 		1506005005NRG24050720230257120 05/07/2023 Hanumanth Timmayya Waddar 1506005005WL004659 Hanumanth Timmayya Waddar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071538 HANAMANTH TIMAYYA WADDAR PUNJAB NATIONAL BANK(508568)
613 CHITTAGUPPA KN-06-005-005-001/788
(KODAMBAL) 		1506005005NRG24050720230256725 05/07/2023 Jagadevi Manohar Belgumpi 1506005005WL004651 Jagadevi Manohar Belgumpi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071315 JAGADEVI W/O MANOHAR BELGUMPI PUNJAB NATIONAL BANK(508568)
614 CHITTAGUPPA KN-06-005-005-001/789
(KODAMBAL) 		1506005005NRG24050720230256448 05/07/2023 Ramabai Prabhurao Pannargi 1506005005WL004650 Ramabai Prabhurao Pannargi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070999 RAMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 CHITTAGUPPA KN-06-005-005-001/793
(KODAMBAL) 		1506005005NRG24050720230256450 05/07/2023 Naseembegum 1506005005WL004650 Naseembegum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071043 NASEEMA PUNJAB NATIONAL BANK(508568)
616 CHITTAGUPPA KN-06-005-005-001/794
(KODAMBAL) 		1506005005NRG24050720230256451 05/07/2023 Gousoddin 1506005005WL004650 Gousoddin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071044 GOUSODDIN S/O DHANIDASAB PUNJAB NATIONAL BANK(508568)
617 CHITTAGUPPA KN-06-005-005-001/797
(KODAMBAL) 		1506005005NRG24050720230256452 05/07/2023 Nagamma Manikappa 1506005005WL004650 Nagamma Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071297 NAGAMMA W/O RAMESH PUNJAB NATIONAL BANK(508568)
618 CHITTAGUPPA KN-06-005-005-001/82
(KODAMBAL) 		1506005005NRG24050720230256454 05/07/2023 Raju 1506005005WL004650 Raju 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071671 RAJU S/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
619 CHITTAGUPPA KN-06-005-005-001/82
(KODAMBAL) 		1506005005NRG24050720230256453 05/07/2023 Saraswati Laxman 1506005005WL004650 Saraswati Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071633 MR SARASWATI LAXMAN STATE BANK OF INDIA(508548)
620 CHITTAGUPPA KN-06-005-005-001/82
(KODAMBAL) 		1506005005NRG24050720230256726 05/07/2023 Vilash 1506005005WL004651 Vilash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071231 WILAS PUNJAB NATIONAL BANK(508568)
621 CHITTAGUPPA KN-06-005-005-001/830
(KODAMBAL) 		1506005005NRG24050720230256288 05/07/2023 Shantamma 1506005005WL004649 Shantamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070998 SHANTHAMMA . INDUSIND BANK(607189)
622 CHITTAGUPPA KN-06-005-005-001/842
(KODAMBAL) 		1506005005NRG24050720230256170 05/07/2023 Kasturibai Prabhu 1506005005WL004648 Kasturibai Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071601 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 CHITTAGUPPA KN-06-005-005-001/842
(KODAMBAL) 		1506005005NRG24050720230256171 05/07/2023 Prabhu 1506005005WL004648 Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071487 PRABHU S/O BASAPPA PUNJAB NATIONAL BANK(508568)
624 CHITTAGUPPA KN-06-005-005-001/843
(KODAMBAL) 		1506005005NRG24050720230256455 05/07/2023 Babu Honmontappa Halkud 1506005005WL004650 Babu Honmontappa Halkud 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071000 BABU HANMANTHAPPA HALGUD PUNJAB NATIONAL BANK(508568)
625 CHITTAGUPPA KN-06-005-005-001/85
(KODAMBAL) 		1506005005NRG24050720230256727 05/07/2023 Sumitra Subhash 1506005005WL004651 Sumitra Subhash 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071634 SUMITRA BAI . INDUSIND BANK(607189)
626 CHITTAGUPPA KN-06-005-005-001/851
(KODAMBAL) 		1506005005NRG24050720230256289 05/07/2023 Shivamma Rajkumar Deepak 1506005005WL004649 Shivamma Rajkumar Deepak 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071003 SHIVAMMA PUNJAB NATIONAL BANK(508568)
627 CHITTAGUPPA KN-06-005-005-001/863
(KODAMBAL) 		1506005005NRG24050720230256290 05/07/2023 Tulsamma Sanjukumar 1506005005WL004649 Tulsamma Sanjukumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071243 TULSAMMA W/O SANJUKUMAR VADDAR PUNJAB NATIONAL BANK(508568)
628 CHITTAGUPPA KN-06-005-005-001/864
(KODAMBAL) 		1506005005NRG24050720230257121 05/07/2023 Jagamma Machendra Vaddar 1506005005WL004659 Jagamma Machendra Vaddar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071352 JAGAMMA MACHENDRA VADDAR PUNJAB NATIONAL BANK(508568)
629 CHITTAGUPPA KN-06-005-005-001/874
(KODAMBAL) 		1506005005NRG24050720230256052 05/07/2023 Sridevi Sharnappa Hirikurubaru 1506005005WL004647 Sridevi Sharnappa Hirikurubaru 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071446 SHRIDEVI W/O SHARNAPPA HIRIKURBUR PUNJAB NATIONAL BANK(508568)
630 CHITTAGUPPA KN-06-005-005-001/880
(KODAMBAL) 		1506005005NRG24050720230256457 05/07/2023 Ravikant 1506005005WL004650 Ravikant 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071094 RAVIKANT PUNJAB NATIONAL BANK(508568)
631 CHITTAGUPPA KN-06-005-005-001/884
(KODAMBAL) 		1506005005NRG24050720230256458 05/07/2023 Tukaram Pullenor 1506005005WL004650 Tukaram Pullenor 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071343 TUKARAM S/O HANAMANTH PHULLI PUNJAB NATIONAL BANK(508568)
632 CHITTAGUPPA KN-06-005-005-001/886
(KODAMBAL) 		1506005005NRG24050720230256459 05/07/2023 Tejamma Jnandev 1506005005WL004650 Tejamma Jnandev 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070949 MRS TEJAMMA GYNDEVA ITAGI STATE BANK OF INDIA(508548)
633 CHITTAGUPPA KN-06-005-005-001/888
(KODAMBAL) 		1506005005NRG24050720230256053 05/07/2023 Kashanna 1506005005WL004647 Kashanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071497 KASHINATH PUNJAB NATIONAL BANK(508568)
634 CHITTAGUPPA KN-06-005-005-001/890
(KODAMBAL) 		1506005005NRG24050720230256054 05/07/2023 Rajkumar 1506005005WL004647 Rajkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071535 RAJKUMAR S/O MANIKAPPA SUTAR PUNJAB NATIONAL BANK(508568)
635 CHITTAGUPPA KN-06-005-005-001/890
(KODAMBAL) 		1506005005NRG24050720230256055 05/07/2023 Sunita Rajakumara 1506005005WL004647 Sunita Rajakumara 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071506 SUNITA PUNJAB NATIONAL BANK(508568)
636 CHITTAGUPPA KN-06-005-005-001/896
(KODAMBAL) 		1506005005NRG24050720230256460 05/07/2023 Narasamma Tippanna 1506005005WL004650 Narasamma Tippanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071292 NARASAMMA TIPPANNA PUNJAB NATIONAL BANK(508568)
637 CHITTAGUPPA KN-06-005-005-001/916
(KODAMBAL) 		1506005005NRG24050720230256728 05/07/2023 Yellamma Laxman Chillnur 1506005005WL004651 Yellamma Laxman Chillnur 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837071291 YELLAMMA LAXMAN CHILENUR PUNJAB NATIONAL BANK(508568)
638 CHITTAGUPPA KN-06-005-005-001/920
(KODAMBAL) 		1506005005NRG24050720230256057 05/07/2023 Rajappa Kumbar 1506005005WL004647 Rajappa Kumbar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071171 RAJAPPA SO MANIKAPPA PUNJAB NATIONAL BANK(508568)
639 CHITTAGUPPA KN-06-005-005-001/920
(KODAMBAL) 		1506005005NRG24050720230256056 05/07/2023 Sridevi Rajappa Kumbar 1506005005WL004647 Sridevi Rajappa Kumbar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071626 SRIDEVI W/O RAJAPPA KUMBAR PUNJAB NATIONAL BANK(508568)
640 CHITTAGUPPA KN-06-005-005-001/93
(KODAMBAL) 		1506005005NRG24050720230256731 05/07/2023 Revamma 1506005005WL004651 Revamma 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071646 REVAMMA W O SHAM RAO PULLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
641 CHITTAGUPPA KN-06-005-005-001/938
(KODAMBAL) 		1506005005NRG24050720230256058 05/07/2023 Indumati Ashok Tori 1506005005WL004647 Indumati Ashok Tori 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071353 INDUMATHI W/O ASHOK TORI PUNJAB NATIONAL BANK(508568)
642 CHITTAGUPPA KN-06-005-005-001/94
(KODAMBAL) 		1506005005NRG24050720230256461 05/07/2023 Rekhabai Balaji C 1506005005WL004650 Rekhabai Balaji C 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070937 REKHABAI PUNJAB NATIONAL BANK(508568)
643 CHITTAGUPPA KN-06-005-005-001/940
(KODAMBAL) 		1506005005NRG24050720230256291 05/07/2023 Gouramma Shamanna Vaddar 1506005005WL004649 Gouramma Shamanna Vaddar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071244 GOURAMM SHAMANNA WADAR PUNJAB NATIONAL BANK(508568)
644 CHITTAGUPPA KN-06-005-005-001/95
(KODAMBAL) 		1506005005NRG24050720230256462 05/07/2023 Anita Sampatkumar 1506005005WL004650 Anita Sampatkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071640 MRS ANITHA SAMPATHKUMAR STATE BANK OF INDIA(508548)
645 CHITTAGUPPA KN-06-005-005-001/958
(KODAMBAL) 		1506005005NRG24050720230256292 05/07/2023 Maruti Peerappa 1506005005WL004649 Maruti Peerappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071116 MARUTHI S/O PEERAPPA PUNJAB NATIONAL BANK(508568)
646 CHITTAGUPPA KN-06-005-005-001/959
(KODAMBAL) 		1506005005NRG24050720230256732 05/07/2023 Keertiratan Shivsharnappa 1506005005WL004651 Keertiratan Shivsharnappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071114 KEERTHIRATAN PUNJAB NATIONAL BANK(508568)
647 CHITTAGUPPA KN-06-005-005-001/965
(KODAMBAL) 		1506005005NRG24050720230256733 05/07/2023 Anjamma Manohar 1506005005WL004651 Anjamma Manohar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071313 ANJAMMA . INDUSIND BANK(607189)
648 CHITTAGUPPA KN-06-005-005-001/968
(KODAMBAL) 		1506005005NRG24050720230256465 05/07/2023 Laxman Gundappa 1506005005WL004650 Laxman Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071032 LAXMAN PUNJAB NATIONAL BANK(508568)
649 CHITTAGUPPA KN-06-005-005-001/977
(KODAMBAL) 		1506005005NRG24050720230256734 05/07/2023 Bassamma Dashrath Itganur 1506005005WL004651 Bassamma Dashrath Itganur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837071127 MRS BASAMMA DASHARATH ITGA STATE BANK OF INDIA(508548)
650 CHITTAGUPPA KN-06-005-005-001/979
(KODAMBAL) 		1506005005NRG24050720230256735 05/07/2023 Kamala Ravindra Jamadar 1506005005WL004651 Kamala Ravindra Jamadar 00354 PUNB0295900 1896 1896 Processed 25/08/2023 4837070904 MRS KAMALABAI RAVINDRA STATE BANK OF INDIA(508548)
651 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24050720230256736 05/07/2023 Jagdevi 1506005005WL004651 Jagdevi 00354 PUNB0295900 2163 2163 Processed 25/08/2023 4837071484 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
652 CHITTAGUPPA KN-06-005-005-001/993
(KODAMBAL) 		1506005005NRG24050720230256466 05/07/2023 Sureka Raju Ambalgi 1506005005WL004650 Sureka Raju Ambalgi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4837070995 SUREKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1389307 1389307
653 CHITTAGUPPA KN-06-005-005-001/11901
(KODAMBAL) 		1506005005NRG24050720230257054 05/07/2023 Sudharani Sharanappa 1506005005WL004659 Sudharani Sharanappa 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4837071666 MISS SUDHARANI SHAHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
654 CHITTAGUPPA KN-06-005-005-001/1330
(KODAMBAL) 		1506005005NRG24050720230256084 05/07/2023 Ramesh Vithal rao 1506005005WL004648 Ramesh Vithal rao 00415 SBIN0004410 2212 2212 Processed 25/08/2023 4837071080 MR RAMESH VITTALRAO GIRIGIRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
655 CHITTAGUPPA KN-06-005-005-001/1047
(KODAMBAL) 		1506005005NRG24050720230256471 05/07/2023 Chandrakal 1506005005WL004651 Chandrakal 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071023 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
656 CHITTAGUPPA KN-06-005-005-001/1158
(KODAMBAL) 		1506005005NRG24050720230256306 05/07/2023 Dhanpathi 1506005005WL004650 Dhanpathi 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070967 MR DHANAPATHI SIDDAPPA ITGI STATE BANK OF INDIA(508548)
657 CHITTAGUPPA KN-06-005-005-001/11900
(KODAMBAL) 		1506005005NRG24050720230257053 05/07/2023 Jagannath Mallappa 1506005005WL004659 Jagannath Mallappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071445 JAGANNATH S/O NAGAPPA HOSALLI PUNJAB NATIONAL BANK(508568)
658 CHITTAGUPPA KN-06-005-005-001/11914
(KODAMBAL) 		1506005005NRG24050720230256495 05/07/2023 nagamini 1506005005WL004651 nagamini 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071608 MRS NAGAMANI RAVIKUMAR DESHMUKH STATE BANK OF INDIA(508548)
659 CHITTAGUPPA KN-06-005-005-001/11917
(KODAMBAL) 		1506005005NRG24050720230256496 05/07/2023 Rathnakala 1506005005WL004651 Rathnakala 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071607 MRS RATHNAKALA VEERSHETTY DESHMUKH STATE BANK OF INDIA(508548)
660 CHITTAGUPPA KN-06-005-005-001/11927
(KODAMBAL) 		1506005005NRG24050720230256498 05/07/2023 Anita 1506005005WL004651 Anita 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071124 MRS ANITA SANJUKUMAR STATE BANK OF INDIA(508548)
661 CHITTAGUPPA KN-06-005-005-001/11941
(KODAMBAL) 		1506005005NRG24050720230256510 05/07/2023 Geeta 1506005005WL004651 Geeta 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071610 MRS GEETHA PARMESHWAR CHITANALLI STATE BANK OF INDIA(508548)
662 CHITTAGUPPA KN-06-005-005-001/11957
(KODAMBAL) 		1506005005NRG24050720230256520 05/07/2023 Vijay laxmi 1506005005WL004651 Vijay laxmi 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071553 VIJAYALAXMI D/O SHIVARAJ PUNJAB NATIONAL BANK(508568)
663 CHITTAGUPPA KN-06-005-005-001/11958
(KODAMBAL) 		1506005005NRG24050720230256521 05/07/2023 Sunil 1506005005WL004651 Sunil 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071554 MR SUNIL STATE BANK OF INDIA(508548)
664 CHITTAGUPPA KN-06-005-005-001/11962
(KODAMBAL) 		1506005005NRG24050720230256525 05/07/2023 Dhropati 1506005005WL004651 Dhropati 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071020 MRS DHROPATI PANDARI NINGAMPALLI STATE BANK OF INDIA(508548)
665 CHITTAGUPPA KN-06-005-005-001/1199
(KODAMBAL) 		1506005005NRG24050720230256313 05/07/2023 Sumitra Arujun 1506005005WL004650 Sumitra Arujun 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071086 MRS SUMITRA STATE BANK OF INDIA(508548)
666 CHITTAGUPPA KN-06-005-005-001/1263
(KODAMBAL) 		1506005005NRG24050720230256322 05/07/2023 Prabhu Ramanna 1506005005WL004650 Prabhu Ramanna 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070926 MR PRABU RAMANNA BHAYA STATE BANK OF INDIA(508548)
667 CHITTAGUPPA KN-06-005-005-001/1306
(KODAMBAL) 		1506005005NRG24050720230256536 05/07/2023 Shivkumar Gundappa 1506005005WL004651 Shivkumar Gundappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070927 MR SHIVKUMAR STATE BANK OF INDIA(508548)
668 CHITTAGUPPA KN-06-005-005-001/1318
(KODAMBAL) 		1506005005NRG24050720230256884 05/07/2023 Jayashri Basavaraj 1506005005WL004654 Jayashri Basavaraj 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071502 MS JAYASHRI BASAVARAJ BHANDARI STATE BANK OF INDIA(508548)
669 CHITTAGUPPA KN-06-005-005-001/1329
(KODAMBAL) 		1506005005NRG24050720230256538 05/07/2023 Mangal Prakash 1506005005WL004651 Mangal Prakash 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071555 MRS MANGALA PRAKASH NINGAMPALLI STATE BANK OF INDIA(508548)
670 CHITTAGUPPA KN-06-005-005-001/1356
(KODAMBAL) 		1506005005NRG24050720230256540 05/07/2023 Mallikarjun Bhimash 1506005005WL004651 Mallikarjun Bhimash 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071021 MALLIKARJUN S/O BHIMSHA ARKI PUNJAB NATIONAL BANK(508568)
671 CHITTAGUPPA KN-06-005-005-001/1356
(KODAMBAL) 		1506005005NRG24050720230256541 05/07/2023 Shakuntala 1506005005WL004651 Shakuntala 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071022 MRS SHAKUNTALA MALLIKARJUN ARKI STATE BANK OF INDIA(508548)
672 CHITTAGUPPA KN-06-005-005-001/1423
(KODAMBAL) 		1506005005NRG24050720230256337 05/07/2023 Kashamma Chandrakanth 1506005005WL004650 Kashamma Chandrakanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070966 MRS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
673 CHITTAGUPPA KN-06-005-005-001/1436
(KODAMBAL) 		1506005005NRG24050720230256552 05/07/2023 Renuka Rajkumar 1506005005WL004651 Renuka Rajkumar 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071019 MRS RENUKA RAJKUMAR CHILANOOR STATE BANK OF INDIA(508548)
674 CHITTAGUPPA KN-06-005-005-001/145
(KODAMBAL) 		1506005005NRG24050720230256557 05/07/2023 Subhas 1506005005WL004651 Subhas 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071251 MR SUBHASH SHIVARAYYA STATE BANK OF INDIA(508548)
675 CHITTAGUPPA KN-06-005-005-001/146
(KODAMBAL) 		1506005005NRG24050720230256559 05/07/2023 Kupendra 1506005005WL004651 Kupendra 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071258 MR KUPPANNA TIPPANNA STATE BANK OF INDIA(508548)
676 CHITTAGUPPA KN-06-005-005-001/1520
(KODAMBAL) 		1506005005NRG24050720230256897 05/07/2023 Gangavati Tukram 1506005005WL004654 Gangavati Tukram 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071667 MRS GANGAVATI TUKARAM ARKI STATE BANK OF INDIA(508548)
677 CHITTAGUPPA KN-06-005-005-001/1699
(KODAMBAL) 		1506005005NRG24050720230256352 05/07/2023 Sheela Bakkappa 1506005005WL004650 Sheela Bakkappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071078 MRS SHEELA BAKKAPPA BHANDARI STATE BANK OF INDIA(508548)
678 CHITTAGUPPA KN-06-005-005-001/1720
(KODAMBAL) 		1506005005NRG24050720230256095 05/07/2023 Jagadevi Vaijinath 1506005005WL004648 Jagadevi Vaijinath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071081 MRS JAGADEVI VAIJINATH HAJJIRAGI STATE BANK OF INDIA(508548)
679 CHITTAGUPPA KN-06-005-005-001/1720
(KODAMBAL) 		1506005005NRG24050720230256096 05/07/2023 Vidyasagar Vaijinath 1506005005WL004648 Vidyasagar Vaijinath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071082 MR VIDYASAGAR STATE BANK OF INDIA(508548)
680 CHITTAGUPPA KN-06-005-005-001/175
(KODAMBAL) 		1506005005NRG24050720230256582 05/07/2023 Shreedevi 1506005005WL004651 Shreedevi 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071252 MRS SHREEDEVI SANJEEVKUMAR STATE BANK OF INDIA(508548)
681 CHITTAGUPPA KN-06-005-005-001/1790
(KODAMBAL) 		1506005005NRG24050720230256209 05/07/2023 AVINASH 1506005005WL004649 AVINASH 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071469 AVINASH SO SHIVAPUTRA PUNJAB NATIONAL BANK(508568)
682 CHITTAGUPPA KN-06-005-005-001/1800
(KODAMBAL) 		1506005005NRG24050720230256355 05/07/2023 Shivakumar 1506005005WL004650 Shivakumar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071138 SHIVAKUMAR S/O MANIK ITGA PUNJAB NATIONAL BANK(508568)
683 CHITTAGUPPA KN-06-005-005-001/1809
(KODAMBAL) 		1506005005NRG24050720230256097 05/07/2023 Kamala Basavaraj 1506005005WL004648 Kamala Basavaraj 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071321 MS KAMALA NAGSHETTY NIPPANI STATE BANK OF INDIA(508548)
684 CHITTAGUPPA KN-06-005-005-001/1813
(KODAMBAL) 		1506005005NRG24050720230256212 05/07/2023 Jagamma Kantappa 1506005005WL004649 Jagamma Kantappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071324 JAGAMMA . INDUSIND BANK(607189)
685 CHITTAGUPPA KN-06-005-005-001/1818
(KODAMBAL) 		1506005005NRG24050720230256356 05/07/2023 Rahul Aneppa 1506005005WL004650 Rahul Aneppa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071144 MR RAHUL ANNEPPA STATE BANK OF INDIA(508548)
686 CHITTAGUPPA KN-06-005-005-001/1832
(KODAMBAL) 		1506005005NRG24050720230256585 05/07/2023 malashree 1506005005WL004651 malashree 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070921 MALASHREE . INDUSIND BANK(607189)
687 CHITTAGUPPA KN-06-005-005-001/1889
(KODAMBAL) 		1506005005NRG24050720230256359 05/07/2023 Sachin 1506005005WL004650 Sachin 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070923 SACHIN BHEEMARAO PUNJAB NATIONAL BANK(508568)
688 CHITTAGUPPA KN-06-005-005-001/1945
(KODAMBAL) 		1506005005NRG24050720230256221 05/07/2023 Ambika 1506005005WL004649 Ambika 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070975 ABMIKA SRIKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
689 CHITTAGUPPA KN-06-005-005-001/1967
(KODAMBAL) 		1506005005NRG24050720230256110 05/07/2023 Rekha Prabhu 1506005005WL004648 Rekha Prabhu 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071079 MS REKHA PRABHU JAMADAR STATE BANK OF INDIA(508548)
690 CHITTAGUPPA KN-06-005-005-001/1983
(KODAMBAL) 		1506005005NRG24050720230256612 05/07/2023 Nandamma Santosh 1506005005WL004651 Nandamma Santosh 00415 SBIN0004611 2163 2163 Processed 25/08/2023 4837071268 MRS NANDAMMA STATE BANK OF INDIA(508548)
691 CHITTAGUPPA KN-06-005-005-001/2056
(KODAMBAL) 		1506005005NRG24050720230256024 05/07/2023 Pundalink 1506005005WL004647 Pundalink 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070924 MR PUNDLIK TUKARAM STATE BANK OF INDIA(508548)
692 CHITTAGUPPA KN-06-005-005-001/2061
(KODAMBAL) 		1506005005NRG24050720230256222 05/07/2023 Pandarinath Baburav 1506005005WL004649 Pandarinath Baburav 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071136 PANDRINATH S/O BABURAO PUNJAB NATIONAL BANK(508568)
693 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24050720230256223 05/07/2023 Sunita ekanath 1506005005WL004649 Sunita ekanath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071200 SUNITA PUNJAB NATIONAL BANK(508568)
694 CHITTAGUPPA KN-06-005-005-001/2137
(KODAMBAL) 		1506005005NRG24050720230256367 05/07/2023 Kashinath 1506005005WL004650 Kashinath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071444 MR BASAVARAJ SAIBANNA BHAGANORU STATE BANK OF INDIA(508548)
695 CHITTAGUPPA KN-06-005-005-001/2152
(KODAMBAL) 		1506005005NRG24050720230256368 05/07/2023 Rizwana Begum 1506005005WL004650 Rizwana Begum 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071096 MISS RIZWANABEGUM SHAMSHUDDIN STATE BANK OF INDIA(508548)
696 CHITTAGUPPA KN-06-005-005-001/228
(KODAMBAL) 		1506005005NRG24050720230256634 05/07/2023 Kalyani manikapa 1506005005WL004651 Kalyani manikapa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071227 KALYAN S/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
697 CHITTAGUPPA KN-06-005-005-001/240
(KODAMBAL) 		1506005005NRG24050720230256642 05/07/2023 Shantraj 1506005005WL004651 Shantraj 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071322 PRASHANTH S/O SHANTRAJ PUNJAB NATIONAL BANK(508568)
698 CHITTAGUPPA KN-06-005-005-001/25016
(KODAMBAL) 		1506005005NRG24050720230256656 05/07/2023 Laxmibai Kashinath 1506005005WL004651 Laxmibai Kashinath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071189 MRS LAXMIBAI KASHINATH STATE BANK OF INDIA(508548)
699 CHITTAGUPPA KN-06-005-005-001/25018
(KODAMBAL) 		1506005005NRG24050720230256657 05/07/2023 Kalavati 1506005005WL004651 Kalavati 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071457 KALAVATHI GENERAL POST OFFICE(607245)
700 CHITTAGUPPA KN-06-005-005-001/2515
(KODAMBAL) 		1506005005NRG24050720230256929 05/07/2023 prabhavati 1506005005WL004654 prabhavati 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071668 MS PRABHAVATHI BAKKAREDDY TOONIRO STATE BANK OF INDIA(508548)
701 CHITTAGUPPA KN-06-005-005-001/2530
(KODAMBAL) 		1506005005NRG24050720230256129 05/07/2023 Sulochana 1506005005WL004648 Sulochana 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071456 MRS SULOCHANA SHIVAPPA STATE BANK OF INDIA(508548)
702 CHITTAGUPPA KN-06-005-005-001/2541
(KODAMBAL) 		1506005005NRG24050720230256134 05/07/2023 Laxmi bhimsha 1506005005WL004648 Laxmi bhimsha 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071388 LAXMI . INDUSIND BANK(607189)
703 CHITTAGUPPA KN-06-005-005-001/2582
(KODAMBAL) 		1506005005NRG24050720230256668 05/07/2023 Gopal 1506005005WL004651 Gopal 00415 SBIN0004611 1896 1896 Processed 25/08/2023 4837071018 GOPAL PUNJAB NATIONAL BANK(508568)
704 CHITTAGUPPA KN-06-005-005-001/26567
(KODAMBAL) 		1506005005NRG24050720230256145 05/07/2023 Sharanappa 1506005005WL004648 Sharanappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071077 SHARANAPPA S/O NAGAPPA HOSALLI PUNJAB NATIONAL BANK(508568)
705 CHITTAGUPPA KN-06-005-005-001/26610
(KODAMBAL) 		1506005005NRG24050720230257083 05/07/2023 Revanasiddappa Hanumanthappa 1506005005WL004659 Revanasiddappa Hanumanthappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071510 MR REVANASIDDAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
706 CHITTAGUPPA KN-06-005-005-001/26637
(KODAMBAL) 		1506005005NRG24050720230256678 05/07/2023 Mallamma Irappa 1506005005WL004651 Mallamma Irappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071131 MALLAMMA W/O IRAPPA ULLI PUNJAB NATIONAL BANK(508568)
707 CHITTAGUPPA KN-06-005-005-001/2690
(KODAMBAL) 		1506005005NRG24050720230256391 05/07/2023 James Laxman 1506005005WL004650 James Laxman 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071236 MR JAMES JAMES STATE BANK OF INDIA(508548)
708 CHITTAGUPPA KN-06-005-005-001/2693
(KODAMBAL) 		1506005005NRG24050720230256245 05/07/2023 Vitabai Dasharath 1506005005WL004649 Vitabai Dasharath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071263 MRS VITTABAI DASHARATH STATE BANK OF INDIA(508548)
709 CHITTAGUPPA KN-06-005-005-001/293497
(KODAMBAL) 		1506005005NRG24050720230256032 05/07/2023 Rakesh 1506005005WL004647 Rakesh 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070974 MR RAKESH STATE BANK OF INDIA(508548)
710 CHITTAGUPPA KN-06-005-005-001/293602
(KODAMBAL) 		1506005005NRG24050720230257095 05/07/2023 Sangeeta 1506005005WL004659 Sangeeta 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071265 MS SANGEETA TUKARAM KURKOTE STATE BANK OF INDIA(508548)
711 CHITTAGUPPA KN-06-005-005-001/2995
(KODAMBAL) 		1506005005NRG24050720230256260 05/07/2023 Devindra 1506005005WL004649 Devindra 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071130 DEVINDRA . INDUSIND BANK(607189)
712 CHITTAGUPPA KN-06-005-005-001/337
(KODAMBAL) 		1506005005NRG24050720230256040 05/07/2023 Shibabai 1506005005WL004647 Shibabai 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071188 SHAMBAI GAIBANNA GENERAL POST OFFICE(607245)
713 CHITTAGUPPA KN-06-005-005-001/349
(KODAMBAL) 		1506005005NRG24050720230256406 05/07/2023 Soulibee 1506005005WL004650 Soulibee 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071609 MRS SOULI BEE STATE BANK OF INDIA(508548)
714 CHITTAGUPPA KN-06-005-005-001/402
(KODAMBAL) 		1506005005NRG24050720230256270 05/07/2023 Jaganath 1506005005WL004649 Jaganath 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071294 MR JAGANNATH MARUTHI STATE BANK OF INDIA(508548)
715 CHITTAGUPPA KN-06-005-005-001/409
(KODAMBAL) 		1506005005NRG24050720230256419 05/07/2023 Ahmedbee Nabisha 1506005005WL004650 Ahmedbee Nabisha 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071357 MRS JAIBEENBEE NABISHA STATE BANK OF INDIA(508548)
716 CHITTAGUPPA KN-06-005-005-001/42
(KODAMBAL) 		1506005005NRG24050720230256155 05/07/2023 Renuka 1506005005WL004648 Renuka 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071123 MRS RENUKA PRALAD CHINCHOLLI STATE BANK OF INDIA(508548)
717 CHITTAGUPPA KN-06-005-005-001/420
(KODAMBAL) 		1506005005NRG24050720230256042 05/07/2023 Ramanna Chandrappa 1506005005WL004647 Ramanna Chandrappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071246 RAMANNA S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
718 CHITTAGUPPA KN-06-005-005-001/476
(KODAMBAL) 		1506005005NRG24050720230256429 05/07/2023 Jagdevi Baburao Ilger 1506005005WL004650 Jagdevi Baburao Ilger 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071365 MRS JAGADEVEE BABURAO WAGER STATE BANK OF INDIA(508548)
719 CHITTAGUPPA KN-06-005-005-001/500-D
(KODAMBAL) 		1506005005NRG24050720230256159 05/07/2023 Nikita shivkumar 1506005005WL004648 Nikita shivkumar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071229 NIKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHITTAGUPPA KN-06-005-005-001/502
(KODAMBAL) 		1506005005NRG24050720230256280 05/07/2023 shivaputra Bulla 1506005005WL004649 shivaputra Bulla 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071257 MR SHIVPUTR KALLAPPA STATE BANK OF INDIA(508548)
721 CHITTAGUPPA KN-06-005-005-001/558
(KODAMBAL) 		1506005005NRG24050720230256285 05/07/2023 Nagappa 1506005005WL004649 Nagappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071663 MR NAGAPPA PEERAPPA STATE BANK OF INDIA(508548)
722 CHITTAGUPPA KN-06-005-005-001/5672
(KODAMBAL) 		1506005005NRG24050720230256167 05/07/2023 Nayum 1506005005WL004648 Nayum 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071319 MR NAYUM KAREEMSAB STATE BANK OF INDIA(508548)
723 CHITTAGUPPA KN-06-005-005-001/591
(KODAMBAL) 		1506005005NRG24050720230256439 05/07/2023 Ambica Chandrakant Ambalgi 1506005005WL004650 Ambica Chandrakant Ambalgi 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070965 MRS AMBIKA CHANDRAPPA AMBULGI STATE BANK OF INDIA(508548)
724 CHITTAGUPPA KN-06-005-005-001/61
(KODAMBAL) 		1506005005NRG24050720230256441 05/07/2023 Pundalik 1506005005WL004650 Pundalik 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071248 MR PUNDALIKAPPA DEVAPPA PARSEE STATE BANK OF INDIA(508548)
725 CHITTAGUPPA KN-06-005-005-001/643
(KODAMBAL) 		1506005005NRG24050720230256444 05/07/2023 Rizwana 1506005005WL004650 Rizwana 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071358 MRS RIZWANA MEHTAB STATE BANK OF INDIA(508548)
726 CHITTAGUPPA KN-06-005-005-001/66
(KODAMBAL) 		1506005005NRG24050720230256718 05/07/2023 Mallikarjun Raman 1506005005WL004651 Mallikarjun Raman 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071187 MR MALLIKARJUN STATE BANK OF INDIA(508548)
727 CHITTAGUPPA KN-06-005-005-001/66
(KODAMBAL) 		1506005005NRG24050720230256719 05/07/2023 Rubinson 1506005005WL004651 Rubinson 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070925 RUBINSON PUNJAB NATIONAL BANK(508568)
728 CHITTAGUPPA KN-06-005-005-001/789
(KODAMBAL) 		1506005005NRG24050720230256449 05/07/2023 Prabhurao Pannargi 1506005005WL004650 Prabhurao Pannargi 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071190 MR PRABHU RAO STATE BANK OF INDIA(508548)
729 CHITTAGUPPA KN-06-005-005-001/843
(KODAMBAL) 		1506005005NRG24050720230256456 05/07/2023 indumati 1506005005WL004650 indumati 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071308 MRS INDUMATI BABU HULSGUD STATE BANK OF INDIA(508548)
730 CHITTAGUPPA KN-06-005-005-001/92
(KODAMBAL) 		1506005005NRG24050720230256729 05/07/2023 Rangamma Subhash 1506005005WL004651 Rangamma Subhash 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071304 RANGAMMA SUBBANNA PUNJAB NATIONAL BANK(508568)
731 CHITTAGUPPA KN-06-005-005-001/92
(KODAMBAL) 		1506005005NRG24050720230256730 05/07/2023 Sudarshan 1506005005WL004651 Sudarshan 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837070922 SUDARSHAN SO SUBBANNA PUNJAB NATIONAL BANK(508568)
732 CHITTAGUPPA KN-06-005-005-001/96
(KODAMBAL) 		1506005005NRG24050720230256463 05/07/2023 Amina Bee 1506005005WL004650 Amina Bee 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837071320 MS AMEENA BEE STATE BANK OF INDIA(508548)
SubTotal 170030 170030
733 CHITTAGUPPA KN-06-005-005-001/1186
(KODAMBAL) 		1506005005NRG24050720230256309 05/07/2023 Nagappa Rmanna 1506005005WL004650 Nagappa Rmanna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837071323 Nagappa .. FINO PAYMENTS BANK LTD(608001)
734 CHITTAGUPPA KN-06-005-005-001/1186
(KODAMBAL) 		1506005005NRG24050720230256308 05/07/2023 Ramabai Rmanna 1506005005WL004650 Ramabai Rmanna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837070928 MRS RAMABAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
735 CHITTAGUPPA KN-06-005-005-001/11929
(KODAMBAL) 		1506005005NRG24050720230256503 05/07/2023 Mahadevi 1506005005WL004651 Mahadevi 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4837071274 MRS MAHADEVI BABURAO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
736 CHITTAGUPPA KN-06-005-005-001/11950
(KODAMBAL) 		1506005005NRG24050720230256515 05/07/2023 Manjula 1506005005WL004651 Manjula 00553 INDB0000058 2163 2163 Processed 25/08/2023 4837071366 MANJULA . INDUSIND BANK(607189)
737 CHITTAGUPPA KN-06-005-005-001/1246
(KODAMBAL) 		1506005005NRG24050720230256180 05/07/2023 Lalita Nagappa Gollar 1506005005WL004649 Lalita Nagappa Gollar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071378 LALITHA NAGAPPA GENERAL POST OFFICE(607245)
738 CHITTAGUPPA KN-06-005-005-001/1299
(KODAMBAL) 		1506005005NRG24050720230256326 05/07/2023 Nagappa Arjun 1506005005WL004650 Nagappa Arjun 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071330 NAGAPPA . INDUSIND BANK(607189)
739 CHITTAGUPPA KN-06-005-005-001/1509
(KODAMBAL) 		1506005005NRG24050720230256194 05/07/2023 Jagannath Bheemash 1506005005WL004649 Jagannath Bheemash 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071331 JAGANNATH . INDUSIND BANK(607189)
740 CHITTAGUPPA KN-06-005-005-001/166
(KODAMBAL) 		1506005005NRG24050720230256571 05/07/2023 SHIVALINGAPPA 1506005005WL004651 SHIVALINGAPPA 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071327 SHIVALING . INDUSIND BANK(607189)
741 CHITTAGUPPA KN-06-005-005-001/1686
(KODAMBAL) 		1506005005NRG24050720230256350 05/07/2023 Priyanka Shrikanth 1506005005WL004650 Priyanka Shrikanth 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071326 PRIYANKA . INDUSIND BANK(607189)
742 CHITTAGUPPA KN-06-005-005-001/1796
(KODAMBAL) 		1506005005NRG24050720230256210 05/07/2023 Gouramma 1506005005WL004649 Gouramma 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071381 GOURAMMA PUNJAB NATIONAL BANK(508568)
743 CHITTAGUPPA KN-06-005-005-001/1816
(KODAMBAL) 		1506005005NRG24050720230256213 05/07/2023 Rajeshri Mallappa 1506005005WL004649 Rajeshri Mallappa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071325 MRS RAJASHREE MALLIKARJUN MADGUL STATE BANK OF INDIA(508548)
744 CHITTAGUPPA KN-06-005-005-001/1937
(KODAMBAL) 		1506005005NRG24050720230256604 05/07/2023 Kashinath 1506005005WL004651 Kashinath 00553 INDB0000058 2163 2163 Processed 25/08/2023 4837071373 KASHINATH . INDUSIND BANK(607189)
745 CHITTAGUPPA KN-06-005-005-001/1968
(KODAMBAL) 		1506005005NRG24050720230256111 05/07/2023 Gousuddin Masatan sab 1506005005WL004648 Gousuddin Masatan sab 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071338 GOUSUDDIN . INDUSIND BANK(607189)
746 CHITTAGUPPA KN-06-005-005-001/2135
(KODAMBAL) 		1506005005NRG24050720230256118 05/07/2023 Pandari Govind 1506005005WL004648 Pandari Govind 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071370 PANDARI GOVIND SONTHA PUNJAB NATIONAL BANK(508568)
747 CHITTAGUPPA KN-06-005-005-001/2223
(KODAMBAL) 		1506005005NRG24050720230256375 05/07/2023 Shabana begum 1506005005WL004650 Shabana begum 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071333 SHABANA BEGUM INDUSIND BANK(607189)
748 CHITTAGUPPA KN-06-005-005-001/2228
(KODAMBAL) 		1506005005NRG24050720230256376 05/07/2023 Maqbool shah 1506005005WL004650 Maqbool shah 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071334 MAQBOOL SHAH INDUSIND BANK(607189)
749 CHITTAGUPPA KN-06-005-005-001/2232
(KODAMBAL) 		1506005005NRG24050720230256229 05/07/2023 Ramesh 1506005005WL004649 Ramesh 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071386 RAMESH . INDUSIND BANK(607189)
750 CHITTAGUPPA KN-06-005-005-001/2236
(KODAMBAL) 		1506005005NRG24050720230256231 05/07/2023 Arjun 1506005005WL004649 Arjun 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071385 ARJUN . INDUSIND BANK(607189)
751 CHITTAGUPPA KN-06-005-005-001/2239
(KODAMBAL) 		1506005005NRG24050720230256232 05/07/2023 Anil 1506005005WL004649 Anil 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071384 ANIL . INDUSIND BANK(607189)
752 CHITTAGUPPA KN-06-005-005-001/228
(KODAMBAL) 		1506005005NRG24050720230256635 05/07/2023 Kalyani manikapa 1506005005WL004651 Kalyani manikapa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071328 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 CHITTAGUPPA KN-06-005-005-001/231
(KODAMBAL) 		1506005005NRG24050720230256119 05/07/2023 Madeppa 1506005005WL004648 Madeppa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071390 MADEPPA S/O BASSAPPA KALLUR PUNJAB NATIONAL BANK(508568)
754 CHITTAGUPPA KN-06-005-005-001/2538
(KODAMBAL) 		1506005005NRG24050720230256133 05/07/2023 Revanassidappa Tippanna 1506005005WL004648 Revanassidappa Tippanna 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071379 REVANASSIDPPA . INDUSIND BANK(607189)
755 CHITTAGUPPA KN-06-005-005-001/2610
(KODAMBAL) 		1506005005NRG24050720230257075 05/07/2023 kallappa tukaram 1506005005WL004659 kallappa tukaram 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071374 KALLAPPA PUNJAB NATIONAL BANK(508568)
756 CHITTAGUPPA KN-06-005-005-001/2621
(KODAMBAL) 		1506005005NRG24050720230256240 05/07/2023 Jagannath Tulasiram 1506005005WL004649 Jagannath Tulasiram 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071372 JAGANNATH . INDUSIND BANK(607189)
757 CHITTAGUPPA KN-06-005-005-001/2626
(KODAMBAL) 		1506005005NRG24050720230256242 05/07/2023 Sunil Tulasiram 1506005005WL004649 Sunil Tulasiram 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071371 MR SUNIL TULSIRAM STATE BANK OF INDIA(508548)
758 CHITTAGUPPA KN-06-005-005-001/26562
(KODAMBAL) 		1506005005NRG24050720230256140 05/07/2023 Mahantayya 1506005005WL004648 Mahantayya 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071368 Mahantayya .. FINO PAYMENTS BANK LTD(608001)
759 CHITTAGUPPA KN-06-005-005-001/26573
(KODAMBAL) 		1506005005NRG24050720230257078 05/07/2023 Amrutha Kalappa 1506005005WL004659 Amrutha Kalappa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071377 AMRUTHA . INDUSIND BANK(607189)
760 CHITTAGUPPA KN-06-005-005-001/26580
(KODAMBAL) 		1506005005NRG24050720230257079 05/07/2023 Shantappa Shanker 1506005005WL004659 Shantappa Shanker 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071376 SHANTAPPA . INDUSIND BANK(607189)
761 CHITTAGUPPA KN-06-005-005-001/26582
(KODAMBAL) 		1506005005NRG24050720230257080 05/07/2023 Suman Shankar 1506005005WL004659 Suman Shankar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071375 SUMAN PUNJAB NATIONAL BANK(508568)
762 CHITTAGUPPA KN-06-005-005-001/26592
(KODAMBAL) 		1506005005NRG24050720230256676 05/07/2023 Pavitra Vittal Hirikurubur 1506005005WL004651 Pavitra Vittal Hirikurubur 00553 INDB0000058 2163 2163 Processed 25/08/2023 4837071380 PAVITRA W/O VITTAL HIRIKURUBAR PUNJAB NATIONAL BANK(508568)
763 CHITTAGUPPA KN-06-005-005-001/26594
(KODAMBAL) 		1506005005NRG24050720230257082 05/07/2023 Prashanth Amruth 1506005005WL004659 Prashanth Amruth 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071335 PRASHANTH PUNJAB NATIONAL BANK(508568)
764 CHITTAGUPPA KN-06-005-005-001/26611
(KODAMBAL) 		1506005005NRG24050720230256147 05/07/2023 Babu 1506005005WL004648 Babu 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071382 BABU PUNJAB NATIONAL BANK(508568)
765 CHITTAGUPPA KN-06-005-005-001/26640
(KODAMBAL) 		1506005005NRG24050720230256679 05/07/2023 Mahantesh 1506005005WL004651 Mahantesh 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071369 MAHANTESH . INDUSIND BANK(607189)
766 CHITTAGUPPA KN-06-005-005-001/26644
(KODAMBAL) 		1506005005NRG24050720230257088 05/07/2023 Pradeep Amrut 1506005005WL004659 Pradeep Amrut 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071336 PRADEEP . INDUSIND BANK(607189)
767 CHITTAGUPPA KN-06-005-005-001/2688
(KODAMBAL) 		1506005005NRG24050720230256244 05/07/2023 Shantakumar Laximan 1506005005WL004649 Shantakumar Laximan 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071339 SHANTKUMAR . INDUSIND BANK(607189)
768 CHITTAGUPPA KN-06-005-005-001/293601
(KODAMBAL) 		1506005005NRG24050720230257094 05/07/2023 Annapoorna 1506005005WL004659 Annapoorna 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071387 ANNAPURNA W/O TUKKARAM PUNJAB NATIONAL BANK(508568)
769 CHITTAGUPPA KN-06-005-005-001/2997
(KODAMBAL) 		1506005005NRG24050720230256395 05/07/2023 Saleema Bee 1506005005WL004650 Saleema Bee 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071332 SALEEMA BEE W/O YOUSUF PUNJAB NATIONAL BANK(508568)
770 CHITTAGUPPA KN-06-005-005-001/3001
(KODAMBAL) 		1506005005NRG24050720230256263 05/07/2023 Bheemsha 1506005005WL004649 Bheemsha 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071329 BHEEMSHA . INDUSIND BANK(607189)
771 CHITTAGUPPA KN-06-005-005-001/3008
(KODAMBAL) 		1506005005NRG24050720230256266 05/07/2023 Mamita 1506005005WL004649 Mamita 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071389 MAMITA . INDUSIND BANK(607189)
772 CHITTAGUPPA KN-06-005-005-001/48
(KODAMBAL) 		1506005005NRG24050720230257106 05/07/2023 Shobha 1506005005WL004659 Shobha 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071337 SHOBA W/O ASHOK PUNJAB NATIONAL BANK(508568)
773 CHITTAGUPPA KN-06-005-005-001/500-C
(KODAMBAL) 		1506005005NRG24050720230256158 05/07/2023 Sharada Bai 1506005005WL004648 Sharada Bai 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071367 SHARADA BAI W/O MADIVALLYYA PUNJAB NATIONAL BANK(508568)
774 CHITTAGUPPA KN-06-005-005-001/56662
(KODAMBAL) 		1506005005NRG24050720230256436 05/07/2023 Afsana Begum 1506005005WL004650 Afsana Begum 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837071383 AFSANA BEGUM INDUSIND BANK(607189)
775 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24050720230256737 05/07/2023 Mallappa Kallappa Channur 1506005005WL004651 Mallappa Kallappa Channur 00553 INDB0000058 2163 2163 Processed 25/08/2023 4837071391 MALLAPPA S/O KALLAPPA CHANNUR PUNJAB NATIONAL BANK(508568)
SubTotal 88284 88284
776 CHITTAGUPPA KN-06-005-005-001/293605
(KODAMBAL) 		1506005005NRG24050720230256036 05/07/2023 Anant Kumar 1506005005WL004647 Anant Kumar 00652 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837071420 ANANT KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
777 CHITTAGUPPA KN-06-005-005-001/293605
(KODAMBAL) 		1506005005NRG24050720230256035 05/07/2023 Jagadevi 1506005005WL004647 Jagadevi 00652 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837071421 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
778 CHITTAGUPPA KN-06-005-005-001/293510
(KODAMBAL) 		1506005005NRG24050720230256696 05/07/2023 Tayaba Banu 1506005005WL004651 Tayaba Banu 00652 PKGB0011059 2163 2163 Processed 25/08/2023 4837071440 TAYABA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
779 CHITTAGUPPA KN-06-005-005-001/1137
(KODAMBAL) 		1506005005NRG24050720230256301 05/07/2023 surekha 1506005005WL004650 surekha 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071428 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 CHITTAGUPPA KN-06-005-005-001/1144
(KODAMBAL) 		1506005005NRG24050720230256481 05/07/2023 Rathnamma 1506005005WL004651 Rathnamma 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071432 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 CHITTAGUPPA KN-06-005-005-001/1152
(KODAMBAL) 		1506005005NRG24050720230256483 05/07/2023 Droupati 1506005005WL004651 Droupati 00652 PKGB0011147 2163 2163 Processed 25/08/2023 4837071431 DROUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
782 CHITTAGUPPA KN-06-005-005-001/1158
(KODAMBAL) 		1506005005NRG24050720230256305 05/07/2023 Peeramma Dhanpati 1506005005WL004650 Peeramma Dhanpati 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071430 PEERAMMA WO DHANAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 CHITTAGUPPA KN-06-005-005-001/1196
(KODAMBAL) 		1506005005NRG24050720230256175 05/07/2023 Eramma Bhimash 1506005005WL004649 Eramma Bhimash 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071423 ERAMMA . INDUSIND BANK(607189)
784 CHITTAGUPPA KN-06-005-005-001/1374
(KODAMBAL) 		1506005005NRG24050720230256543 05/07/2023 Sangeetha Satish 1506005005WL004651 Sangeetha Satish 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071426 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 CHITTAGUPPA KN-06-005-005-001/1645
(KODAMBAL) 		1506005005NRG24050720230256199 05/07/2023 Shivakumar Maruti 1506005005WL004649 Shivakumar Maruti 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071438 SHIVAKUMAR SO MARUTHI PUNJAB NATIONAL BANK(508568)
786 CHITTAGUPPA KN-06-005-005-001/1646
(KODAMBAL) 		1506005005NRG24050720230256200 05/07/2023 Bhagyawanth Maruti 1506005005WL004649 Bhagyawanth Maruti 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071437 Bhagyawant .. FINO PAYMENTS BANK LTD(608001)
787 CHITTAGUPPA KN-06-005-005-001/1924
(KODAMBAL) 		1506005005NRG24050720230256216 05/07/2023 Kishori Parameshwara 1506005005WL004649 Kishori Parameshwara 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071422 KISHORI WO PARAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
788 CHITTAGUPPA KN-06-005-005-001/2012
(KODAMBAL) 		1506005005NRG24050720230257065 05/07/2023 Yankamma Hanmanth 1506005005WL004659 Yankamma Hanmanth 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071429 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 CHITTAGUPPA KN-06-005-005-001/2043
(KODAMBAL) 		1506005005NRG24050720230256618 05/07/2023 Mahadevi Bhimsha 1506005005WL004651 Mahadevi Bhimsha 00652 PKGB0011147 1896 1896 Processed 25/08/2023 4837071427 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
790 CHITTAGUPPA KN-06-005-005-001/25024-B
(KODAMBAL) 		1506005005NRG24050720230256124 05/07/2023 Sunita 1506005005WL004648 Sunita 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071424 SUNITA VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
791 CHITTAGUPPA KN-06-005-005-001/2606
(KODAMBAL) 		1506005005NRG24050720230256138 05/07/2023 saipriya kailashkummar 1506005005WL004648 saipriya kailashkummar 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071435 SAI PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 CHITTAGUPPA KN-06-005-005-001/3009
(KODAMBAL) 		1506005005NRG24050720230256267 05/07/2023 Sunita 1506005005WL004649 Sunita 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071433 SUNITA W O SHIVANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
793 CHITTAGUPPA KN-06-005-005-001/309
(KODAMBAL) 		1506005005NRG24050720230256701 05/07/2023 Gundamma 1506005005WL004651 Gundamma 00652 PKGB0011147 2163 2163 Processed 25/08/2023 4837071425 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 CHITTAGUPPA KN-06-005-005-001/508
(KODAMBAL) 		1506005005NRG24050720230256282 05/07/2023 Chandrakal Nagappa 1506005005WL004649 Chandrakal Nagappa 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071434 CHANDRAKALA BUTHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
795 CHITTAGUPPA KN-06-005-005-001/968
(KODAMBAL) 		1506005005NRG24050720230256464 05/07/2023 Dhanamma Laxman Yelmadgi 1506005005WL004650 Dhanamma Laxman Yelmadgi 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4837071436 DHANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 37190 37190
796 CHITTAGUPPA KN-06-005-005-001/2060
(KODAMBAL) 		1506005005NRG24050720230256622 05/07/2023 Pooja Santosh 1506005005WL004651 Pooja Santosh 00652 PKGB0011155 1896 1896 Processed 25/08/2023 4837071439 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
797 CHITTAGUPPA KN-06-005-005-001/2349
(KODAMBAL) 		1506005005NRG24050720230256234 05/07/2023 Deepak 1506005005WL004649 Deepak 00688 FINO0001001 2212 2212 Processed 25/08/2023 4837071473 Deepak .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 1736586 1736586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_050723APB_FTO_232674 Canara Bank CNRB0003025 BANGALORE INTERNATIONAL AIRPORT BRANCH 2212
2 HUMNABAD KN1506005005_050723APB_FTO_232674 Canara Bank CNRB0004660 Chittaguppa 21804
3 HUMNABAD KN1506005005_050723APB_FTO_232674 HDFC Bank HDFC0002992 WADI 2212
4 HUMNABAD KN1506005005_050723APB_FTO_232674 KARNATAKA BANK KARB0000135 CHITGUPPA 4108
5 HUMNABAD KN1506005005_050723APB_FTO_232674 Punjab National Bank PUNB0295900 KOD 2212
6 HUMNABAD KN1506005005_050723APB_FTO_232674 Punjab National Bank PUNB0295900 KODAMBAL 1387095
7 HUMNABAD KN1506005005_050723APB_FTO_232674 State Bank of India SBIN0003824 HULSOOR 2212
8 HUMNABAD KN1506005005_050723APB_FTO_232674 State Bank of India SBIN0004410 SHFB GULBARGA BANGLORE 2212
9 HUMNABAD KN1506005005_050723APB_FTO_232674 State Bank of India SBIN0004611 CHITGUPPA 170030
10 HUMNABAD KN1506005005_050723APB_FTO_232674 State Bank of India SBIN0006028 HUMNABAD 4424
11 HUMNABAD KN1506005005_050723APB_FTO_232674 State Bank of India SBIN0020239 HUMNABAD 1896
12 HUMNABAD KN1506005005_050723APB_FTO_232674 IndusInd Bank Ltd. INDB0000058 HUBLI 88284
13 HUMNABAD KN1506005005_050723APB_FTO_232674 Pragathi Krishna Gramin Bank CNRB000PGB1 Dongargoan 4424
14 HUMNABAD KN1506005005_050723APB_FTO_232674 Pragathi Krishna Gramin Bank PKGB0011059 CHINCHOLI 2163
15 HUMNABAD KN1506005005_050723APB_FTO_232674 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 37190
16 HUMNABAD KN1506005005_050723APB_FTO_232674 Pragathi Krishna Gramin Bank PKGB0011155 RAJESHWAR 1896
17 HUMNABAD KN1506005005_050723APB_FTO_232674 Fino Payments Bank Ltd FINO0001001 Thana 2212

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