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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_180923APB_FTO_399732
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-06-005-005-001/11937
(KODAMBAL) 		1506005005NRG24180920230463624 18/09/2023 shridevi 1506005005WL009701 shridevi 00078 CNRB0004660 2212 2212 Processed 10/11/2023 7359345414 Shridevi FINCARE SMALL FINANCE BANK LTD(608304)
2 CHITTAGUPPA KN-06-005-005-001/1727
(KODAMBAL) 		1506005005NRG24180920230463456 18/09/2023 narsappa 1506005005WL009699 narsappa 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345254 GOUTHAM NARASAPPA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-005-001/2248
(KODAMBAL) 		1506005005NRG24180920230463913 18/09/2023 Sunil 1506005005WL009703 Sunil 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345578 SUNIL CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-005-001/2346
(KODAMBAL) 		1506005005NRG24180920230463487 18/09/2023 Ashwini 1506005005WL009699 Ashwini 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345038 ASHWINI NARAYANASING HAJERI UNION BANK OF INDIA(508500)
5 CHITTAGUPPA KN-06-005-005-001/26614
(KODAMBAL) 		1506005005NRG24180920230463984 18/09/2023 Yashoda 1506005005WL009705 Yashoda 00078 CNRB0004660 1896 1896 Processed 11/11/2023 7359345309 YASHODA CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-005-001/2702
(KODAMBAL) 		1506005005NRG24180920230463396 18/09/2023 Shweta 1506005005WL009698 Shweta 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345486 MRS SHWETA SHIVARAJ STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-005-001/28253
(KODAMBAL) 		1506005005NRG24180920230463693 18/09/2023 Dayanand 1506005005WL009701 Dayanand 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345036 DAYANAND CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-005-001/283360
(KODAMBAL) 		1506005005NRG24180920230463696 18/09/2023 Gopalreddy Saireddy 1506005005WL009701 Gopalreddy Saireddy 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345367 GOPALREDDY TIRUPATI SAIREDDY TIRUPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 CHITTAGUPPA KN-06-005-005-001/293495
(KODAMBAL) 		1506005005NRG24180920230463415 18/09/2023 Savithra 1506005005WL009698 Savithra 00078 CNRB0004660 2212 2212 Processed 11/11/2023 7359345037 SAVITHRA CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-005-001/406
(KODAMBAL) 		1506005005NRG24180920230463998 18/09/2023 Ghaleppa Chandrappa Gonjankhed 1506005005WL009705 Ghaleppa Chandrappa Gonjankhed 00078 CNRB0004660 1896 1896 Processed 11/11/2023 7359345228 GHALEPPA CHANDRAPPA GANJANKHED PUNJAB NATIONAL BANK(508568)
11 CHITTAGUPPA KN-06-005-005-001/586
(KODAMBAL) 		1506005005NRG24180920230463439 18/09/2023 Mahadevi 1506005005WL009698 Mahadevi 00078 CNRB0004660 1896 1896 Processed 11/11/2023 7359345485 MAHADEVI W O SHIV KUMAR CANARA BANK(508532)
SubTotal 23384 23384
12 CHITTAGUPPA KN-06-005-005-001/1524
(KODAMBAL) 		1506005005NRG24180920230463862 18/09/2023 Mahesh 1506005005WL009703 Mahesh 00152 HDFC0002992 2212 2212 Processed 10/11/2023 7359345467 MAHESH SON OF GANDHI PANCHAL HDFC BANK LTD(607152)
SubTotal 2212 2212
13 CHITTAGUPPA KN-06-005-005-001/1
(KODAMBAL) 		1506005005NRG24180920230463354 18/09/2023 Sharnamma 1506005005WL009698 Sharnamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345099 SHARNAMMA W/O SIDDANNA PUNJAB NATIONAL BANK(508568)
14 CHITTAGUPPA KN-06-005-005-001/1030
(KODAMBAL) 		1506005005NRG24180920230463355 18/09/2023 Manjunath Mallshetty 1506005005WL009698 Manjunath Mallshetty 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345313 MANJUNATH S/O MALASHETTI DAKOLGI PUNJAB NATIONAL BANK(508568)
15 CHITTAGUPPA KN-06-005-005-001/1032
(KODAMBAL) 		1506005005NRG24180920230463821 18/09/2023 Akash Gundappa Bejagam 1506005005WL009703 Akash Gundappa Bejagam 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345211 AKASH GUNDAYYA BEJGAM PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-005-001/1064
(KODAMBAL) 		1506005005NRG24180920230463616 18/09/2023 Geeta vekanth 1506005005WL009701 Geeta vekanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345163 GEETA VENKATESH JAMKAL PUNJAB NATIONAL BANK(508568)
17 CHITTAGUPPA KN-06-005-005-001/1065
(KODAMBAL) 		1506005005NRG24180920230463546 18/09/2023 Mahananda Gopal 1506005005WL009700 Mahananda Gopal 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345267 MAHANAD GOPAL BUYE PUNJAB NATIONAL BANK(508568)
18 CHITTAGUPPA KN-06-005-005-001/1075
(KODAMBAL) 		1506005005NRG24180920230463822 18/09/2023 Malanbee 1506005005WL009703 Malanbee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345151 MRS MALAN BEE STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-005-001/1106
(KODAMBAL) 		1506005005NRG24180920230463617 18/09/2023 Shilpa Malappa 1506005005WL009701 Shilpa Malappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345190 SHILPA W/O MALAPPA KEPANER PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-005-001/1109-D
(KODAMBAL) 		1506005005NRG24180920230463731 18/09/2023 Jairunubi 1506005005WL009702 Jairunubi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345229 JAIRUNUBI MOHAMMAD LOHAR PUNJAB NATIONAL BANK(508568)
21 CHITTAGUPPA KN-06-005-005-001/1112
(KODAMBAL) 		1506005005NRG24180920230463823 18/09/2023 Sunita 1506005005WL009703 Sunita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345272 SUNITHA W/O PRABHU UPPAR PUNJAB NATIONAL BANK(508568)
22 CHITTAGUPPA KN-06-005-005-001/1114
(KODAMBAL) 		1506005005NRG24180920230463444 18/09/2023 Raghunath 1506005005WL009699 Raghunath 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345535 Raghunath INDUSIND BANK(607189)
23 CHITTAGUPPA KN-06-005-005-001/1127
(KODAMBAL) 		1506005005NRG24180920230463824 18/09/2023 Siddamma 1506005005WL009703 Siddamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345268 SIDDAMMA D O GORAKHANATH CANARA BANK(508532)
24 CHITTAGUPPA KN-06-005-005-001/1128
(KODAMBAL) 		1506005005NRG24180920230463618 18/09/2023 govind 1506005005WL009701 govind 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345089 GOVIND S/O ZHEREPPA PUNJAB NATIONAL BANK(508568)
25 CHITTAGUPPA KN-06-005-005-001/113
(KODAMBAL) 		1506005005NRG24180920230463619 18/09/2023 Iramma Subhash Arki 1506005005WL009701 Iramma Subhash Arki 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345097 EARAMMA GENERAL POST OFFICE(607245)
26 CHITTAGUPPA KN-06-005-005-001/1141
(KODAMBAL) 		1506005005NRG24180920230463733 18/09/2023 Narsappa 1506005005WL009702 Narsappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345158 NARSAPPA LAXMAN GOLLAR PUNJAB NATIONAL BANK(508568)
27 CHITTAGUPPA KN-06-005-005-001/1141
(KODAMBAL) 		1506005005NRG24180920230463732 18/09/2023 Sugala Bai 1506005005WL009702 Sugala Bai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345464 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-005-001/1143
(KODAMBAL) 		1506005005NRG24180920230463734 18/09/2023 Neelamma 1506005005WL009702 Neelamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345220 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-005-005-001/1143
(KODAMBAL) 		1506005005NRG24180920230463735 18/09/2023 Sarswathi 1506005005WL009702 Sarswathi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345078 SARASWATHI PUNJAB NATIONAL BANK(508568)
30 CHITTAGUPPA KN-06-005-005-001/1150
(KODAMBAL) 		1506005005NRG24180920230463445 18/09/2023 Manjula 1506005005WL009699 Manjula 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345282 Manjula .. FINO PAYMENTS BANK LTD(608001)
31 CHITTAGUPPA KN-06-005-005-001/1154
(KODAMBAL) 		1506005005NRG24180920230463620 18/09/2023 Mallikarjun Kattingrao Talenor 1506005005WL009701 Mallikarjun Kattingrao Talenor 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345174 MALLIKARJUN S/O JATINGRAO TALENOR PUNJAB NATIONAL BANK(508568)
32 CHITTAGUPPA KN-06-005-005-001/1159
(KODAMBAL) 		1506005005NRG24180920230463825 18/09/2023 Savita 1506005005WL009703 Savita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345284 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-005-001/1177
(KODAMBAL) 		1506005005NRG24180920230463547 18/09/2023 Geeta 1506005005WL009700 Geeta 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345311 GEETHA W/O DASHARATH PUNJAB NATIONAL BANK(508568)
34 CHITTAGUPPA KN-06-005-005-001/1178
(KODAMBAL) 		1506005005NRG24180920230463827 18/09/2023 Manikbai 1506005005WL009703 Manikbai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345383 MANIK BAI PUNJAB NATIONAL BANK(508568)
35 CHITTAGUPPA KN-06-005-005-001/1179
(KODAMBAL) 		1506005005NRG24180920230463358 18/09/2023 Ramling 1506005005WL009698 Ramling 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345145 MR RAMALING CHANDRAPPA STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-005-001/1179
(KODAMBAL) 		1506005005NRG24180920230463357 18/09/2023 Shankutala 1506005005WL009698 Shankutala 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345149 MRS SHAKUNTALA RAMALING STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-005-001/1182
(KODAMBAL) 		1506005005NRG24180920230463829 18/09/2023 Revanasiddappa 1506005005WL009703 Revanasiddappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345066 REVANAPPA S/O NARASAPPA MAILER PUNJAB NATIONAL BANK(508568)
38 CHITTAGUPPA KN-06-005-005-001/1182
(KODAMBAL) 		1506005005NRG24180920230463828 18/09/2023 Suvarna 1506005005WL009703 Suvarna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345075 SUVARNA W O REVANASIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 CHITTAGUPPA KN-06-005-005-001/1189
(KODAMBAL) 		1506005005NRG24180920230463621 18/09/2023 Gangamma Shankarayya 1506005005WL009701 Gangamma Shankarayya 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345148 GANGAMMA W/O SHANKRAYYA MATHAPAT PUNJAB NATIONAL BANK(508568)
40 CHITTAGUPPA KN-06-005-005-001/1189
(KODAMBAL) 		1506005005NRG24180920230463622 18/09/2023 Shankarayya madavalayya 1506005005WL009701 Shankarayya madavalayya 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345545 SHANKRAYYA S/O MADIVALAYYA PUNJAB NATIONAL BANK(508568)
41 CHITTAGUPPA KN-06-005-005-001/11899
(KODAMBAL) 		1506005005NRG24180920230463961 18/09/2023 Nirmala Manamanth 1506005005WL009705 Nirmala Manamanth 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345321 NIRMALA WO HANMANTH DHANUR PUNJAB NATIONAL BANK(508568)
42 CHITTAGUPPA KN-06-005-005-001/11905
(KODAMBAL) 		1506005005NRG24180920230463548 18/09/2023 Narayan 1506005005WL009700 Narayan 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345527 NARAYANA S/O ASHOK JAMADAR PUNJAB NATIONAL BANK(508568)
43 CHITTAGUPPA KN-06-005-005-001/11906
(KODAMBAL) 		1506005005NRG24180920230463830 18/09/2023 Mohammed Yusuf Khadim 1506005005WL009703 Mohammed Yusuf Khadim 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345341 MOHAMMED YUSUF KHADIM PUNJAB NATIONAL BANK(508568)
44 CHITTAGUPPA KN-06-005-005-001/11908
(KODAMBAL) 		1506005005NRG24180920230463831 18/09/2023 shivappa 1506005005WL009703 shivappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345153 SHIVAPPA NARSAPPA MAILAR PUNJAB NATIONAL BANK(508568)
45 CHITTAGUPPA KN-06-005-005-001/11910
(KODAMBAL) 		1506005005NRG24180920230463832 18/09/2023 mallikarjun 1506005005WL009703 mallikarjun 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345360 MALLIKARJUN PUNJAB NATIONAL BANK(508568)
46 CHITTAGUPPA KN-06-005-005-001/11912
(KODAMBAL) 		1506005005NRG24180920230463833 18/09/2023 Kavita 1506005005WL009703 Kavita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345255 KAVITHA WO SHIVAPPA MAILAR PUNJAB NATIONAL BANK(508568)
47 CHITTAGUPPA KN-06-005-005-001/11913
(KODAMBAL) 		1506005005NRG24180920230463834 18/09/2023 Veershetty 1506005005WL009703 Veershetty 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345169 VEERSHETTY PUNJAB NATIONAL BANK(508568)
48 CHITTAGUPPA KN-06-005-005-001/11915
(KODAMBAL) 		1506005005NRG24180920230463836 18/09/2023 Surekha 1506005005WL009703 Surekha 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345196 Surekha INDUSIND BANK(607189)
49 CHITTAGUPPA KN-06-005-005-001/11916
(KODAMBAL) 		1506005005NRG24180920230463837 18/09/2023 Sangamma 1506005005WL009703 Sangamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345372 SANGAMMA W/O REVANASIDAPPA RATKAL PUNJAB NATIONAL BANK(508568)
50 CHITTAGUPPA KN-06-005-005-001/11919
(KODAMBAL) 		1506005005NRG24180920230463962 18/09/2023 Manish 1506005005WL009705 Manish 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345304 MANISH PUNJAB NATIONAL BANK(508568)
51 CHITTAGUPPA KN-06-005-005-001/11922
(KODAMBAL) 		1506005005NRG24180920230463839 18/09/2023 Prabhuling 1506005005WL009703 Prabhuling 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345154 MR PRABHULING SHANKARAO MAILAR STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-005-001/11928
(KODAMBAL) 		1506005005NRG24180920230463623 18/09/2023 bhagyashree 1506005005WL009701 bhagyashree 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345322 BHAGYASREE PUNJAB NATIONAL BANK(508568)
53 CHITTAGUPPA KN-06-005-005-001/11929
(KODAMBAL) 		1506005005NRG24180920230463549 18/09/2023 hanamath 1506005005WL009700 hanamath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345454 HANAMANTH SO SHANKAR PUNJAB NATIONAL BANK(508568)
54 CHITTAGUPPA KN-06-005-005-001/11932
(KODAMBAL) 		1506005005NRG24180920230463841 18/09/2023 Sunita 1506005005WL009703 Sunita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345368 SUNITA PUNJAB NATIONAL BANK(508568)
55 CHITTAGUPPA KN-06-005-005-001/11933
(KODAMBAL) 		1506005005NRG24180920230463842 18/09/2023 Renuka 1506005005WL009703 Renuka 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345380 RENUKA PUNJAB NATIONAL BANK(508568)
56 CHITTAGUPPA KN-06-005-005-001/11939
(KODAMBAL) 		1506005005NRG24180920230463737 18/09/2023 Malashree 1506005005WL009702 Malashree 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345345 MRS MALASHRI RAJAPPA STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-005-001/11942
(KODAMBAL) 		1506005005NRG24180920230463843 18/09/2023 Ambika 1506005005WL009703 Ambika 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345344 MS AMBIK GURAPPA STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-005-001/11946
(KODAMBAL) 		1506005005NRG24180920230463844 18/09/2023 Renuka 1506005005WL009703 Renuka 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345354 RENUKA PUNJAB NATIONAL BANK(508568)
59 CHITTAGUPPA KN-06-005-005-001/11949
(KODAMBAL) 		1506005005NRG24180920230463845 18/09/2023 Sharda 1506005005WL009703 Sharda 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345356 SHARADA PUNJAB NATIONAL BANK(508568)
60 CHITTAGUPPA KN-06-005-005-001/11952
(KODAMBAL) 		1506005005NRG24180920230463738 18/09/2023 Shobhavati 1506005005WL009702 Shobhavati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345318 MRS SHOBHAVATI RAMSHETTY STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-005-001/11955
(KODAMBAL) 		1506005005NRG24180920230463551 18/09/2023 Savita 1506005005WL009700 Savita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345342 SAVITA DASHARATH HEDGE STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-005-001/11959
(KODAMBAL) 		1506005005NRG24180920230463553 18/09/2023 Pandari 1506005005WL009700 Pandari 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345301 PANDARI PUNJAB NATIONAL BANK(508568)
63 CHITTAGUPPA KN-06-005-005-001/11960
(KODAMBAL) 		1506005005NRG24180920230463361 18/09/2023 Narsappa 1506005005WL009698 Narsappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345493 MR NARASAPPA SIVARAJ CHILLANOOR STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-005-001/11963-D
(KODAMBAL) 		1506005005NRG24180920230463847 18/09/2023 Nagamma 1506005005WL009703 Nagamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345455 NAGAMMA PUNJAB NATIONAL BANK(508568)
65 CHITTAGUPPA KN-06-005-005-001/11964
(KODAMBAL) 		1506005005NRG24180920230463848 18/09/2023 Mahesh 1506005005WL009703 Mahesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345498 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITTAGUPPA KN-06-005-005-001/11966
(KODAMBAL) 		1506005005NRG24180920230463849 18/09/2023 Madeppa 1506005005WL009703 Madeppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345232 MADEPPA PUNJAB NATIONAL BANK(508568)
67 CHITTAGUPPA KN-06-005-005-001/11971-C
(KODAMBAL) 		1506005005NRG24180920230463850 18/09/2023 Geeta 1506005005WL009703 Geeta 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345473 GEETA SHIVAPPA GIRGIRE PUNJAB NATIONAL BANK(508568)
68 CHITTAGUPPA KN-06-005-005-001/12
(KODAMBAL) 		1506005005NRG24180920230463739 18/09/2023 Salman Babana 1506005005WL009702 Salman Babana 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345264 SALAMAN S/O BABANNA PUNJAB NATIONAL BANK(508568)
69 CHITTAGUPPA KN-06-005-005-001/1234
(KODAMBAL) 		1506005005NRG24180920230463362 18/09/2023 Mallikarjun Tukaram 1506005005WL009698 Mallikarjun Tukaram 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345132 MALLIKARJUN TUKARAM HIRIKURBUR PUNJAB NATIONAL BANK(508568)
70 CHITTAGUPPA KN-06-005-005-001/1239
(KODAMBAL) 		1506005005NRG24180920230463963 18/09/2023 Mahadevi Revanasiddappa 1506005005WL009705 Mahadevi Revanasiddappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345334 MRS MAHADEVI REVANASIDDAPPA STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-005-001/1254
(KODAMBAL) 		1506005005NRG24180920230463364 18/09/2023 Savita Rajappa 1506005005WL009698 Savita Rajappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345382 SAVITHA RAJAPPA CHINTAKI PUNJAB NATIONAL BANK(508568)
72 CHITTAGUPPA KN-06-005-005-001/1258
(KODAMBAL) 		1506005005NRG24180920230463740 18/09/2023 Kavita Sanjiva Kumar 1506005005WL009702 Kavita Sanjiva Kumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345182 MRS KAVITA SANJIVAKUMAR STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-005-001/1260
(KODAMBAL) 		1506005005NRG24180920230463365 18/09/2023 Sangitha Vithal Rao 1506005005WL009698 Sangitha Vithal Rao 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345192 SANGITHA PUNJAB NATIONAL BANK(508568)
74 CHITTAGUPPA KN-06-005-005-001/1264
(KODAMBAL) 		1506005005NRG24180920230463366 18/09/2023 Mallamma Pentappa 1506005005WL009698 Mallamma Pentappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345177 MRS MALLAMMA PENTAPPA STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-005-001/1267
(KODAMBAL) 		1506005005NRG24180920230463557 18/09/2023 Shantamma Arjun 1506005005WL009700 Shantamma Arjun 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345186 SHANTAMMA W/O ARJUN CHILA PUNJAB NATIONAL BANK(508568)
76 CHITTAGUPPA KN-06-005-005-001/1268
(KODAMBAL) 		1506005005NRG24180920230463558 18/09/2023 Prabhavati Halalappa Arki 1506005005WL009700 Prabhavati Halalappa Arki 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345197 PRABHAVATHI W/O HAVALAPPA ARKI PUNJAB NATIONAL BANK(508568)
77 CHITTAGUPPA KN-06-005-005-001/1269
(KODAMBAL) 		1506005005NRG24180920230463559 18/09/2023 Chandrakala Bhimash 1506005005WL009700 Chandrakala Bhimash 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345312 CHANDRAKALA W/O BHIMSHA ARKI. PUNJAB NATIONAL BANK(508568)
78 CHITTAGUPPA KN-06-005-005-001/1272
(KODAMBAL) 		1506005005NRG24180920230463741 18/09/2023 Renuka Lavkumar 1506005005WL009702 Renuka Lavkumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345187 RENUKA W/O LAVKUMAR CHINTAKINTHI PUNJAB NATIONAL BANK(508568)
79 CHITTAGUPPA KN-06-005-005-001/1276
(KODAMBAL) 		1506005005NRG24180920230463852 18/09/2023 Basamma Shantveer 1506005005WL009703 Basamma Shantveer 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345476 BASAMMA W/O SHANTVEER DAKULGI PUNJAB NATIONAL BANK(508568)
80 CHITTAGUPPA KN-06-005-005-001/1279
(KODAMBAL) 		1506005005NRG24180920230463446 18/09/2023 Rekha Nagappa 1506005005WL009699 Rekha Nagappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345288 REKHA W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
81 CHITTAGUPPA KN-06-005-005-001/129
(KODAMBAL) 		1506005005NRG24180920230463742 18/09/2023 Lalita 1506005005WL009702 Lalita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345083 LALITA W/O RAJENDRA BEDAGUPI PUNJAB NATIONAL BANK(508568)
82 CHITTAGUPPA KN-06-005-005-001/1296
(KODAMBAL) 		1506005005NRG24180920230463743 18/09/2023 Sinon Rajendra 1506005005WL009702 Sinon Rajendra 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345373 SIMAN RAJENDRA HDFC BANK LTD(607152)
83 CHITTAGUPPA KN-06-005-005-001/1298
(KODAMBAL) 		1506005005NRG24180920230463744 18/09/2023 Balika Dasharath 1506005005WL009702 Balika Dasharath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345259 BALIKA W/O DASHARATH GOLLUR PUNJAB NATIONAL BANK(508568)
84 CHITTAGUPPA KN-06-005-005-001/1303
(KODAMBAL) 		1506005005NRG24180920230463745 18/09/2023 Shridevi Chandrappa 1506005005WL009702 Shridevi Chandrappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345179 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITTAGUPPA KN-06-005-005-001/1310
(KODAMBAL) 		1506005005NRG24180920230463367 18/09/2023 Manjula Shivkumara 1506005005WL009698 Manjula Shivkumara 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345202 MRS MANJULA SHIVKUMAR KALLUR STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-005-001/1310
(KODAMBAL) 		1506005005NRG24180920230463368 18/09/2023 Shivkumara Manikappa 1506005005WL009698 Shivkumara Manikappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345071 SHIVAKUMAR S/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
87 CHITTAGUPPA KN-06-005-005-001/1311
(KODAMBAL) 		1506005005NRG24180920230463853 18/09/2023 Premal Basappa 1506005005WL009703 Premal Basappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345339 PREMALA PUNJAB NATIONAL BANK(508568)
88 CHITTAGUPPA KN-06-005-005-001/1311
(KODAMBAL) 		1506005005NRG24180920230463854 18/09/2023 Shobha Sharanappa 1506005005WL009703 Shobha Sharanappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345084 SHOBHA W/O SHARNAPPA PUNJAB NATIONAL BANK(508568)
89 CHITTAGUPPA KN-06-005-005-001/1312
(KODAMBAL) 		1506005005NRG24180920230463626 18/09/2023 Ashok Kanteppa 1506005005WL009701 Ashok Kanteppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345176 ASHOK BANDAR PUNJAB NATIONAL BANK(508568)
90 CHITTAGUPPA KN-06-005-005-001/1312
(KODAMBAL) 		1506005005NRG24180920230463625 18/09/2023 Sangita Ashok 1506005005WL009701 Sangita Ashok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345532 SANGEETHA W/O ASHOK BHANDARI PUNJAB NATIONAL BANK(508568)
91 CHITTAGUPPA KN-06-005-005-001/1324
(KODAMBAL) 		1506005005NRG24180920230463855 18/09/2023 Tanuja Rajukumar 1506005005WL009703 Tanuja Rajukumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345161 TANUJA RAJKUMAR KATGI PUNJAB NATIONAL BANK(508568)
92 CHITTAGUPPA KN-06-005-005-001/1326
(KODAMBAL) 		1506005005NRG24180920230463560 18/09/2023 Eramam 1506005005WL009700 Eramam 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345306 MRS ERAMMA SHRAVANKUMAR JAMADAR STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-005-001/1327
(KODAMBAL) 		1506005005NRG24180920230463447 18/09/2023 Sachin 1506005005WL009699 Sachin 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345441 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITTAGUPPA KN-06-005-005-001/1332
(KODAMBAL) 		1506005005NRG24180920230463746 18/09/2023 Premail Jaganath 1506005005WL009702 Premail Jaganath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345460 PREMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITTAGUPPA KN-06-005-005-001/1333
(KODAMBAL) 		1506005005NRG24180920230463747 18/09/2023 Shivappa Vithal 1506005005WL009702 Shivappa Vithal 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345175 SHIVAPPA VITHAL GOLLAR PUNJAB NATIONAL BANK(508568)
96 CHITTAGUPPA KN-06-005-005-001/134
(KODAMBAL) 		1506005005NRG24180920230463449 18/09/2023 Sunita Maruti 1506005005WL009699 Sunita Maruti 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345109 SUNITA W/O MARUTI PUNJAB NATIONAL BANK(508568)
97 CHITTAGUPPA KN-06-005-005-001/1368
(KODAMBAL) 		1506005005NRG24180920230463370 18/09/2023 Mahadevi Sudhakar 1506005005WL009698 Mahadevi Sudhakar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345465 MAHADEVI W/O SUDHAKAR PUNJAB NATIONAL BANK(508568)
98 CHITTAGUPPA KN-06-005-005-001/1376
(KODAMBAL) 		1506005005NRG24180920230463561 18/09/2023 Renuka Rajukumar 1506005005WL009700 Renuka Rajukumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345188 RENUKA W/O RAJKUMAR VEERANNA PUNJAB NATIONAL BANK(508568)
99 CHITTAGUPPA KN-06-005-005-001/1383
(KODAMBAL) 		1506005005NRG24180920230463371 18/09/2023 Abheelash 1506005005WL009698 Abheelash 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345335 ABHEELASH MALLAPPA KARNATAKA BANK LTD(607270)
100 CHITTAGUPPA KN-06-005-005-001/139
(KODAMBAL) 		1506005005NRG24180920230463372 18/09/2023 Samadan yakhoob 1506005005WL009698 Samadan yakhoob 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345106 SAMADAN YAKHOOB PUNJAB NATIONAL BANK(508568)
101 CHITTAGUPPA KN-06-005-005-001/140
(KODAMBAL) 		1506005005NRG24180920230463374 18/09/2023 Lalibee 1506005005WL009698 Lalibee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345205 MRS LALABI BASAVARAJ GIRIGIRI STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-005-001/1402
(KODAMBAL) 		1506005005NRG24180920230463964 18/09/2023 Yashodamma Kamalakar 1506005005WL009705 Yashodamma Kamalakar 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345428 YOUSHADAMA W/O KAMLAKAR PUNJAB NATIONAL BANK(508568)
103 CHITTAGUPPA KN-06-005-005-001/1406
(KODAMBAL) 		1506005005NRG24180920230463628 18/09/2023 Nagamma Subhash 1506005005WL009701 Nagamma Subhash 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345384 NAGAMMA W/O SUBASH PUNJAB NATIONAL BANK(508568)
104 CHITTAGUPPA KN-06-005-005-001/1414
(KODAMBAL) 		1506005005NRG24180920230463562 18/09/2023 Mallashetty Baburao 1506005005WL009700 Mallashetty Baburao 00354 PUNB0295900 1400 1400 Processed 11/11/2023 7359345203 MALLASHETTY S/O BABU RAO HALLIKHED PUNJAB NATIONAL BANK(508568)
105 CHITTAGUPPA KN-06-005-005-001/1424
(KODAMBAL) 		1506005005NRG24180920230463563 18/09/2023 Vijayalaxmi Pandari 1506005005WL009700 Vijayalaxmi Pandari 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345494 VIJAYA LAXMI W/O PANDARI PUNJAB NATIONAL BANK(508568)
106 CHITTAGUPPA KN-06-005-005-001/143
(KODAMBAL) 		1506005005NRG24180920230463564 18/09/2023 Gouramma 1506005005WL009700 Gouramma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345076 MRS GAURAMMA AMBANNA STATE BANK OF INDIA(508548)
107 CHITTAGUPPA KN-06-005-005-001/1437
(KODAMBAL) 		1506005005NRG24180920230463629 18/09/2023 Lalsha Khashim sha fakir 1506005005WL009701 Lalsha Khashim sha fakir 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345189 LALSHA S/O KHASIMSHA PUNJAB NATIONAL BANK(508568)
108 CHITTAGUPPA KN-06-005-005-001/1445
(KODAMBAL) 		1506005005NRG24180920230463859 18/09/2023 Renukha Dilipkumar 1506005005WL009703 Renukha Dilipkumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345178 RENUKA W/O DILIP BHANMINOR PUNJAB NATIONAL BANK(508568)
109 CHITTAGUPPA KN-06-005-005-001/1449
(KODAMBAL) 		1506005005NRG24180920230463566 18/09/2023 Surekha Rajkumar 1506005005WL009700 Surekha Rajkumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345346 MRS SUREKHA RAJKUMAR JHAMKAL STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-005-001/146
(KODAMBAL) 		1506005005NRG24180920230463630 18/09/2023 Chitramma Kupendra 1506005005WL009701 Chitramma Kupendra 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345105 CHITRAMMA KUPENDRA PUNJAB NATIONAL BANK(508568)
111 CHITTAGUPPA KN-06-005-005-001/1463
(KODAMBAL) 		1506005005NRG24180920230463450 18/09/2023 Shivalila Shivaraj 1506005005WL009699 Shivalila Shivaraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345299 SHIVALEELA W/O SHIVARAJ BYALOLI PUNJAB NATIONAL BANK(508568)
112 CHITTAGUPPA KN-06-005-005-001/1469
(KODAMBAL) 		1506005005NRG24180920230463965 18/09/2023 Ramanna Pirappa 1506005005WL009705 Ramanna Pirappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345323 RAMANNA S/O PIRAPPA PUNJAB NATIONAL BANK(508568)
113 CHITTAGUPPA KN-06-005-005-001/1480
(KODAMBAL) 		1506005005NRG24180920230463569 18/09/2023 Shivakumar Baburao 1506005005WL009700 Shivakumar Baburao 00354 PUNB0295900 1400 1400 Processed 11/11/2023 7359345289 SHIVAKUMAR S/O BABURAO PUNJAB NATIONAL BANK(508568)
114 CHITTAGUPPA KN-06-005-005-001/1491
(KODAMBAL) 		1506005005NRG24180920230463966 18/09/2023 siddamma Gurappa 1506005005WL009705 siddamma Gurappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345180 SIDDAMMA W/O GURAPPA WADDAR PUNJAB NATIONAL BANK(508568)
115 CHITTAGUPPA KN-06-005-005-001/150-D
(KODAMBAL) 		1506005005NRG24180920230463631 18/09/2023 SARAMANNA 1506005005WL009701 SARAMANNA 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345348 SHARANAMMA PUNJAB NATIONAL BANK(508568)
116 CHITTAGUPPA KN-06-005-005-001/1511
(KODAMBAL) 		1506005005NRG24180920230463967 18/09/2023 Laxmi bai Laxman 1506005005WL009705 Laxmi bai Laxman 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345429 LAXMI BAI W/O LAXMAN WADEKAR PUNJAB NATIONAL BANK(508568)
117 CHITTAGUPPA KN-06-005-005-001/1513
(KODAMBAL) 		1506005005NRG24180920230463451 18/09/2023 Manjula Manikappa 1506005005WL009699 Manjula Manikappa 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345251 Manjula .. FINO PAYMENTS BANK LTD(608001)
118 CHITTAGUPPA KN-06-005-005-001/1522
(KODAMBAL) 		1506005005NRG24180920230463860 18/09/2023 Kalavati Hanmanth 1506005005WL009703 Kalavati Hanmanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345167 KALAVATHI HANMANTH HALKED PUNJAB NATIONAL BANK(508568)
119 CHITTAGUPPA KN-06-005-005-001/1522
(KODAMBAL) 		1506005005NRG24180920230463861 18/09/2023 Srinivas 1506005005WL009703 Srinivas 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345408 SRINIVAS S/O HANAMANTAPPA HDFC BANK LTD(607152)
120 CHITTAGUPPA KN-06-005-005-001/1526
(KODAMBAL) 		1506005005NRG24180920230463375 18/09/2023 Rekha 1506005005WL009698 Rekha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345593 REKHA W/O SHIVA SHARANAPPA PUNJAB NATIONAL BANK(508568)
121 CHITTAGUPPA KN-06-005-005-001/1527
(KODAMBAL) 		1506005005NRG24180920230463376 18/09/2023 Shiva saranappa 1506005005WL009698 Shiva saranappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345286 SHIVA SARANAPPA S/O TUKARAM PUNJAB NATIONAL BANK(508568)
122 CHITTAGUPPA KN-06-005-005-001/154
(KODAMBAL) 		1506005005NRG24180920230463570 18/09/2023 Ratnamma 1506005005WL009700 Ratnamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345082 RATNAMMA PUNJAB NATIONAL BANK(508568)
123 CHITTAGUPPA KN-06-005-005-001/161
(KODAMBAL) 		1506005005NRG24180920230463864 18/09/2023 Basamma Charaknath Deshpande 1506005005WL009703 Basamma Charaknath Deshpande 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345104 BASAMMA C KERNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHITTAGUPPA KN-06-005-005-001/1613
(KODAMBAL) 		1506005005NRG24180920230463865 18/09/2023 Sikandra ali Mahoob ali 1506005005WL009703 Sikandra ali Mahoob ali 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345488 SIKANDAR ALI S/O MAHABOOB ALI PUNJAB NATIONAL BANK(508568)
125 CHITTAGUPPA KN-06-005-005-001/1614
(KODAMBAL) 		1506005005NRG24180920230463866 18/09/2023 Ameer Alli Mehaboob 1506005005WL009703 Ameer Alli Mehaboob 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345358 AMEER ALI PUNJAB NATIONAL BANK(508568)
126 CHITTAGUPPA KN-06-005-005-001/1614
(KODAMBAL) 		1506005005NRG24180920230463867 18/09/2023 Molan bee 1506005005WL009703 Molan bee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345487 MOULANBI WO MEHABOOBSAB PUNJAB NATIONAL BANK(508568)
127 CHITTAGUPPA KN-06-005-005-001/162
(KODAMBAL) 		1506005005NRG24180920230463754 18/09/2023 Paramma Arjun Sindgondgi 1506005005WL009702 Paramma Arjun Sindgondgi 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345111 Paramma Arjun Sindgondgi INDUSIND BANK(607189)
128 CHITTAGUPPA KN-06-005-005-001/1624
(KODAMBAL) 		1506005005NRG24180920230463571 18/09/2023 Manjula Takukara 1506005005WL009700 Manjula Takukara 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345472 MANJULA W/O TUKARAM PUNJAB NATIONAL BANK(508568)
129 CHITTAGUPPA KN-06-005-005-001/1647
(KODAMBAL) 		1506005005NRG24180920230463454 18/09/2023 Dattari Marut 1506005005WL009699 Dattari Marut 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345390 DATTATRI PUNJAB NATIONAL BANK(508568)
130 CHITTAGUPPA KN-06-005-005-001/165
(KODAMBAL) 		1506005005NRG24180920230463755 18/09/2023 Lalita Putraj 1506005005WL009702 Lalita Putraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345107 LALITHA PUTARAJ PUNJAB NATIONAL BANK(508568)
131 CHITTAGUPPA KN-06-005-005-001/1650
(KODAMBAL) 		1506005005NRG24180920230463869 18/09/2023 Nagamani Subhash 1506005005WL009703 Nagamani Subhash 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345147 NAGMANI PUNJAB NATIONAL BANK(508568)
132 CHITTAGUPPA KN-06-005-005-001/1658
(KODAMBAL) 		1506005005NRG24180920230463378 18/09/2023 Asharani Mahesh 1506005005WL009698 Asharani Mahesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345343 MRS ASHARANI STATE BANK OF INDIA(508548)
133 CHITTAGUPPA KN-06-005-005-001/1658
(KODAMBAL) 		1506005005NRG24180920230463377 18/09/2023 Mahesh Manikappa 1506005005WL009698 Mahesh Manikappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345185 MAHESH MANIKAPPA PUNJAB NATIONAL BANK(508568)
134 CHITTAGUPPA KN-06-005-005-001/1659
(KODAMBAL) 		1506005005NRG24180920230463379 18/09/2023 Malamma Hanamantappa 1506005005WL009698 Malamma Hanamantappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345276 MALAMMA D/O VIRAPPA PUNJAB NATIONAL BANK(508568)
135 CHITTAGUPPA KN-06-005-005-001/1661
(KODAMBAL) 		1506005005NRG24180920230463380 18/09/2023 Sangamma Pandappa 1506005005WL009698 Sangamma Pandappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345350 MRS SANGAMMA PANDAPPA GIRGIRI STATE BANK OF INDIA(508548)
136 CHITTAGUPPA KN-06-005-005-001/1671
(KODAMBAL) 		1506005005NRG24180920230463870 18/09/2023 Kalavathi Santosh 1506005005WL009703 Kalavathi Santosh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345302 MRS KALAVATI SANTHOSH GOKUL STATE BANK OF INDIA(508548)
137 CHITTAGUPPA KN-06-005-005-001/1679
(KODAMBAL) 		1506005005NRG24180920230463756 18/09/2023 Daniel Rajendra 1506005005WL009702 Daniel Rajendra 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345588 DANIEL CANARA BANK(508532)
138 CHITTAGUPPA KN-06-005-005-001/1691
(KODAMBAL) 		1506005005NRG24180920230463968 18/09/2023 Yallalinga Tukaram 1506005005WL009705 Yallalinga Tukaram 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345505 MR YALLALING TUKARAM STATE BANK OF INDIA(508548)
139 CHITTAGUPPA KN-06-005-005-001/1695
(KODAMBAL) 		1506005005NRG24180920230463873 18/09/2023 Kavita Pandari 1506005005WL009703 Kavita Pandari 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345238 KAVITA W/O PANDARI SONTH PUNJAB NATIONAL BANK(508568)
140 CHITTAGUPPA KN-06-005-005-001/1707
(KODAMBAL) 		1506005005NRG24180920230463572 18/09/2023 Nandamma Govinda 1506005005WL009700 Nandamma Govinda 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345310 NANDAMMA W/O GOVINDA CHILANOR PUNJAB NATIONAL BANK(508568)
141 CHITTAGUPPA KN-06-005-005-001/1708
(KODAMBAL) 		1506005005NRG24180920230463874 18/09/2023 Taiyaba Begum Jafar shah 1506005005WL009703 Taiyaba Begum Jafar shah 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345437 TAIYABA BEGUM PUNJAB NATIONAL BANK(508568)
142 CHITTAGUPPA KN-06-005-005-001/1718
(KODAMBAL) 		1506005005NRG24180920230463875 18/09/2023 Ashwini Surayakanth 1506005005WL009703 Ashwini Surayakanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345385 MRS ASHWINI SURYAKANTH BHANMENOOR STATE BANK OF INDIA(508548)
143 CHITTAGUPPA KN-06-005-005-001/1719
(KODAMBAL) 		1506005005NRG24180920230463876 18/09/2023 Satya Laximi Rajashekhar 1506005005WL009703 Satya Laximi Rajashekhar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345317 MRS SATYALAXMI RAJSHEKHAR HARSOOR STATE BANK OF INDIA(508548)
144 CHITTAGUPPA KN-06-005-005-001/172
(KODAMBAL) 		1506005005NRG24180920230463877 18/09/2023 Jagamma 1506005005WL009703 Jagamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345166 JAGADEVI RAVINDRA ARAKI PUNJAB NATIONAL BANK(508568)
145 CHITTAGUPPA KN-06-005-005-001/1726
(KODAMBAL) 		1506005005NRG24180920230463455 18/09/2023 AKASH 1506005005WL009699 AKASH 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345495 MR AKASH VITHAL BUDDA STATE BANK OF INDIA(508548)
146 CHITTAGUPPA KN-06-005-005-001/177
(KODAMBAL) 		1506005005NRG24180920230463758 18/09/2023 Tippamma Hanmanth 1506005005WL009702 Tippamma Hanmanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345114 TIPPAMMA W/O HANMANTH PUNJAB NATIONAL BANK(508568)
147 CHITTAGUPPA KN-06-005-005-001/1781
(KODAMBAL) 		1506005005NRG24180920230463878 18/09/2023 Shivashankar 1506005005WL009703 Shivashankar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345419 SHANKAR PUNJAB NATIONAL BANK(508568)
148 CHITTAGUPPA KN-06-005-005-001/1786
(KODAMBAL) 		1506005005NRG24180920230463457 18/09/2023 nagamma 1506005005WL009699 nagamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345296 NAGAMMA W/O HANMANTH PUNJAB NATIONAL BANK(508568)
149 CHITTAGUPPA KN-06-005-005-001/18
(KODAMBAL) 		1506005005NRG24180920230463760 18/09/2023 Pandit Walkhindi 1506005005WL009702 Pandit Walkhindi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345212 PANDIT S O GUNDAPPA CANARA BANK(508532)
150 CHITTAGUPPA KN-06-005-005-001/18
(KODAMBAL) 		1506005005NRG24180920230463759 18/09/2023 Rojamma Pandit Walkhindi 1506005005WL009702 Rojamma Pandit Walkhindi 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345103 Rojamma Pandit Walkhindi INDUSIND BANK(607189)
151 CHITTAGUPPA KN-06-005-005-001/1810
(KODAMBAL) 		1506005005NRG24180920230463761 18/09/2023 Sheevalila Shankar 1506005005WL009702 Sheevalila Shankar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345181 SHIVALILA W/O SHANKAR TORI PUNJAB NATIONAL BANK(508568)
152 CHITTAGUPPA KN-06-005-005-001/1812
(KODAMBAL) 		1506005005NRG24180920230463573 18/09/2023 Sunita Mallshetty 1506005005WL009700 Sunita Mallshetty 00354 PUNB0295900 1400 1400 Processed 11/11/2023 7359345242 SUNITA PUNJAB NATIONAL BANK(508568)
153 CHITTAGUPPA KN-06-005-005-001/1821
(KODAMBAL) 		1506005005NRG24180920230463382 18/09/2023 Rakesh 1506005005WL009698 Rakesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345261 RAKESH S/O RAMSHETTY PUNJAB NATIONAL BANK(508568)
154 CHITTAGUPPA KN-06-005-005-001/1822
(KODAMBAL) 		1506005005NRG24180920230463384 18/09/2023 Basavaraj 1506005005WL009698 Basavaraj 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345450 Basawaraj .. FINO PAYMENTS BANK LTD(608001)
155 CHITTAGUPPA KN-06-005-005-001/1822
(KODAMBAL) 		1506005005NRG24180920230463383 18/09/2023 Shobavathi 1506005005WL009698 Shobavathi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345116 SHOBA CANARA BANK(508532)
156 CHITTAGUPPA KN-06-005-005-001/1823
(KODAMBAL) 		1506005005NRG24180920230463385 18/09/2023 Nirmala 1506005005WL009698 Nirmala 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345369 NIRMALA PUNJAB NATIONAL BANK(508568)
157 CHITTAGUPPA KN-06-005-005-001/1824
(KODAMBAL) 		1506005005NRG24180920230463387 18/09/2023 Pradeep 1506005005WL009698 Pradeep 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345279 PRADEEP PUNJAB NATIONAL BANK(508568)
158 CHITTAGUPPA KN-06-005-005-001/1826
(KODAMBAL) 		1506005005NRG24180920230463574 18/09/2023 Gnyaneshwar 1506005005WL009700 Gnyaneshwar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345528 GNYANESHWAR S/O JAGANNATH GOLLUR PUNJAB NATIONAL BANK(508568)
159 CHITTAGUPPA KN-06-005-005-001/1827
(KODAMBAL) 		1506005005NRG24180920230463389 18/09/2023 Veeresh 1506005005WL009698 Veeresh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345277 VEERESH PUNJAB NATIONAL BANK(508568)
160 CHITTAGUPPA KN-06-005-005-001/1835
(KODAMBAL) 		1506005005NRG24180920230463762 18/09/2023 Ajaykumar 1506005005WL009702 Ajaykumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345477 AJAY KUMAR S/O SANGAPPA GIRGIR PUNJAB NATIONAL BANK(508568)
161 CHITTAGUPPA KN-06-005-005-001/1836
(KODAMBAL) 		1506005005NRG24180920230463879 18/09/2023 Suhasini 1506005005WL009703 Suhasini 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345497 SUHASINI DO SHARANAPPA PUNJAB NATIONAL BANK(508568)
162 CHITTAGUPPA KN-06-005-005-001/184
(KODAMBAL) 		1506005005NRG24180920230463764 18/09/2023 Ramashetty 1506005005WL009702 Ramashetty 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345283 RAMANNA PUNJAB NATIONAL BANK(508568)
163 CHITTAGUPPA KN-06-005-005-001/184
(KODAMBAL) 		1506005005NRG24180920230463763 18/09/2023 Sattyamma 1506005005WL009702 Sattyamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345070 SATAYAMMA W O RAMANNA KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 CHITTAGUPPA KN-06-005-005-001/1840
(KODAMBAL) 		1506005005NRG24180920230463880 18/09/2023 Basavaraj 1506005005WL009703 Basavaraj 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345411 BASAVARAJ . KOTAK MAHINDRA BANK LTD(607420)
165 CHITTAGUPPA KN-06-005-005-001/1844
(KODAMBAL) 		1506005005NRG24180920230463882 18/09/2023 Rakesh 1506005005WL009703 Rakesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345421 RAKESH PUNJAB NATIONAL BANK(508568)
166 CHITTAGUPPA KN-06-005-005-001/1845
(KODAMBAL) 		1506005005NRG24180920230463883 18/09/2023 Mallikarjun 1506005005WL009703 Mallikarjun 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345072 MALLIKARJUN CHANDRASHETTI PUNJAB NATIONAL BANK(508568)
167 CHITTAGUPPA KN-06-005-005-001/1846
(KODAMBAL) 		1506005005NRG24180920230463884 18/09/2023 Sunita 1506005005WL009703 Sunita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345157 SUNEETA MALLIKARJUN GIRGIRI PUNJAB NATIONAL BANK(508568)
168 CHITTAGUPPA KN-06-005-005-001/1849
(KODAMBAL) 		1506005005NRG24180920230463765 18/09/2023 alok 1506005005WL009702 alok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345431 ALOK S/O SANGAPPA GIRGIR PUNJAB NATIONAL BANK(508568)
169 CHITTAGUPPA KN-06-005-005-001/1866
(KODAMBAL) 		1506005005NRG24180920230463767 18/09/2023 Parvati 1506005005WL009702 Parvati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345394 MISS PARVATI RAJKUMAR CHINCHOLLI STATE BANK OF INDIA(508548)
170 CHITTAGUPPA KN-06-005-005-001/1875
(KODAMBAL) 		1506005005NRG24180920230463465 18/09/2023 chandrakanth 1506005005WL009699 chandrakanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345349 CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
171 CHITTAGUPPA KN-06-005-005-001/1877
(KODAMBAL) 		1506005005NRG24180920230463768 18/09/2023 ashwini arki 1506005005WL009702 ashwini arki 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345324 ASHWINI ARKI W/O BHIMSHA PUNJAB NATIONAL BANK(508568)
172 CHITTAGUPPA KN-06-005-005-001/1878
(KODAMBAL) 		1506005005NRG24180920230463769 18/09/2023 anita 1506005005WL009702 anita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345290 ANITA W/O ANIL ARKI PUNJAB NATIONAL BANK(508568)
173 CHITTAGUPPA KN-06-005-005-001/1879
(KODAMBAL) 		1506005005NRG24180920230463770 18/09/2023 sangeeta 1506005005WL009702 sangeeta 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345291 SANGITA W/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
174 CHITTAGUPPA KN-06-005-005-001/1888
(KODAMBAL) 		1506005005NRG24180920230463575 18/09/2023 Sheshikala 1506005005WL009700 Sheshikala 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345387 SHESHIKALA PUNJAB NATIONAL BANK(508568)
175 CHITTAGUPPA KN-06-005-005-001/1891
(KODAMBAL) 		1506005005NRG24180920230463576 18/09/2023 Shoba 1506005005WL009700 Shoba 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345287 Shoba INDUSIND BANK(607189)
176 CHITTAGUPPA KN-06-005-005-001/1902
(KODAMBAL) 		1506005005NRG24180920230463771 18/09/2023 Bharati 1506005005WL009702 Bharati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345241 BHARATI PUNJAB NATIONAL BANK(508568)
177 CHITTAGUPPA KN-06-005-005-001/1903
(KODAMBAL) 		1506005005NRG24180920230463772 18/09/2023 Siddappa 1506005005WL009702 Siddappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345234 SIDDAPPA GURAPPA PUNJAB NATIONAL BANK(508568)
178 CHITTAGUPPA KN-06-005-005-001/1906
(KODAMBAL) 		1506005005NRG24180920230463773 18/09/2023 Gurappa 1506005005WL009702 Gurappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345170 MR GURAPPA ERAPPA KHAJJURGI STATE BANK OF INDIA(508548)
179 CHITTAGUPPA KN-06-005-005-001/1923
(KODAMBAL) 		1506005005NRG24180920230463774 18/09/2023 Vidiyavati 1506005005WL009702 Vidiyavati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345374 VIDYAVATI W/O CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
180 CHITTAGUPPA KN-06-005-005-001/1924
(KODAMBAL) 		1506005005NRG24180920230463776 18/09/2023 Parameshwara 1506005005WL009702 Parameshwara 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345194 PARMESHWAR S/O CHANDRAPPA BHURNAPUR PUNJAB NATIONAL BANK(508568)
181 CHITTAGUPPA KN-06-005-005-001/1925
(KODAMBAL) 		1506005005NRG24180920230463777 18/09/2023 sangeeta 1506005005WL009702 sangeeta 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345489 SANGEETA PUNJAB NATIONAL BANK(508568)
182 CHITTAGUPPA KN-06-005-005-001/1941
(KODAMBAL) 		1506005005NRG24180920230463885 18/09/2023 Hajiya begum 1506005005WL009703 Hajiya begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345325 MRS HAJIYA BEGUM STATE BANK OF INDIA(508548)
183 CHITTAGUPPA KN-06-005-005-001/196
(KODAMBAL) 		1506005005NRG24180920230463887 18/09/2023 Mallappa Manikappa 1506005005WL009703 Mallappa Manikappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345432 MALLAPPPA SO MANIK PUNJAB NATIONAL BANK(508568)
184 CHITTAGUPPA KN-06-005-005-001/196
(KODAMBAL) 		1506005005NRG24180920230463888 18/09/2023 Shivamma Manikappa 1506005005WL009703 Shivamma Manikappa 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345307 Shivamma Manikappa INDUSIND BANK(607189)
185 CHITTAGUPPA KN-06-005-005-001/1970
(KODAMBAL) 		1506005005NRG24180920230463890 18/09/2023 Nabeesab Masatan sab 1506005005WL009703 Nabeesab Masatan sab 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345410 NABEESAB PUNJAB NATIONAL BANK(508568)
186 CHITTAGUPPA KN-06-005-005-001/1973
(KODAMBAL) 		1506005005NRG24180920230463779 18/09/2023 Bhimash Narasappa 1506005005WL009702 Bhimash Narasappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345438 BHIMSHA NARASAPPA TORI PUNJAB NATIONAL BANK(508568)
187 CHITTAGUPPA KN-06-005-005-001/1973
(KODAMBAL) 		1506005005NRG24180920230463780 18/09/2023 Gopal Bhimash 1506005005WL009702 Gopal Bhimash 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345463 GOPAL S/O BHIMSHA PUNJAB NATIONAL BANK(508568)
188 CHITTAGUPPA KN-06-005-005-001/1979
(KODAMBAL) 		1506005005NRG24180920230463783 18/09/2023 Sheshikumar Jaganath 1506005005WL009702 Sheshikumar Jaganath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345440 SHASHI KUMAR JAGANNATH HALAGI PUNJAB NATIONAL BANK(508568)
189 CHITTAGUPPA KN-06-005-005-001/1980
(KODAMBAL) 		1506005005NRG24180920230463632 18/09/2023 Amara Maruti 1506005005WL009701 Amara Maruti 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345587 AMAR PUNJAB NATIONAL BANK(508568)
190 CHITTAGUPPA KN-06-005-005-001/1982
(KODAMBAL) 		1506005005NRG24180920230463633 18/09/2023 Prabhu Ramesh 1506005005WL009701 Prabhu Ramesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345233 PRABHU U/G SANGEETHA PUNJAB NATIONAL BANK(508568)
191 CHITTAGUPPA KN-06-005-005-001/1985
(KODAMBAL) 		1506005005NRG24180920230463892 18/09/2023 Sushila Ramesh 1506005005WL009703 Sushila Ramesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345319 SUSHILA W/O RAMESH PUNJAB NATIONAL BANK(508568)
192 CHITTAGUPPA KN-06-005-005-001/1988
(KODAMBAL) 		1506005005NRG24180920230463634 18/09/2023 Rajukumar Hanumanth 1506005005WL009701 Rajukumar Hanumanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345391 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
193 CHITTAGUPPA KN-06-005-005-001/2019
(KODAMBAL) 		1506005005NRG24180920230463970 18/09/2023 Revanasidda Hanamant 1506005005WL009705 Revanasidda Hanamant 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345510 MR REVANASIDDA HANAMANTH STATE BANK OF INDIA(508548)
194 CHITTAGUPPA KN-06-005-005-001/2025
(KODAMBAL) 		1506005005NRG24180920230463894 18/09/2023 Ekanath Bheemrao 1506005005WL009703 Ekanath Bheemrao 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345155 EKNATH BHIMRAO SHERKHANE PUNJAB NATIONAL BANK(508568)
195 CHITTAGUPPA KN-06-005-005-001/2026
(KODAMBAL) 		1506005005NRG24180920230463895 18/09/2023 Rajeshwari Ekanath 1506005005WL009703 Rajeshwari Ekanath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345293 RAJESHWARI W/O EKANATH PUNJAB NATIONAL BANK(508568)
196 CHITTAGUPPA KN-06-005-005-001/2027
(KODAMBAL) 		1506005005NRG24180920230463896 18/09/2023 Bheemrao Shamanna 1506005005WL009703 Bheemrao Shamanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345063 BHEEM RAO SHAMRAO SHERKHANE PUNJAB NATIONAL BANK(508568)
197 CHITTAGUPPA KN-06-005-005-001/2028
(KODAMBAL) 		1506005005NRG24180920230463897 18/09/2023 Shankutala Bheemsha 1506005005WL009703 Shankutala Bheemsha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345087 SHAKUNTALA BHEEMRAO SHAIRKHANE KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
198 CHITTAGUPPA KN-06-005-005-001/2037
(KODAMBAL) 		1506005005NRG24180920230463784 18/09/2023 Narayana Shankar 1506005005WL009702 Narayana Shankar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345257 MR NARAYAN SHANKAR DASUR STATE BANK OF INDIA(508548)
199 CHITTAGUPPA KN-06-005-005-001/2048
(KODAMBAL) 		1506005005NRG24180920230463900 18/09/2023 Meharaj begum 1506005005WL009703 Meharaj begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345320 MEHRAJ BEGUM PUNJAB NATIONAL BANK(508568)
200 CHITTAGUPPA KN-06-005-005-001/2056
(KODAMBAL) 		1506005005NRG24180920230463785 18/09/2023 Manjula Pundalink 1506005005WL009702 Manjula Pundalink 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345392 MANJULA PUNJAB NATIONAL BANK(508568)
201 CHITTAGUPPA KN-06-005-005-001/2066
(KODAMBAL) 		1506005005NRG24180920230463902 18/09/2023 Darmsing Manik sing 1506005005WL009703 Darmsing Manik sing 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345479 DHARAMSINGH S/O MAINKSINGH PUNJAB NATIONAL BANK(508568)
202 CHITTAGUPPA KN-06-005-005-001/2071
(KODAMBAL) 		1506005005NRG24180920230463903 18/09/2023 vaijinath 1506005005WL009703 vaijinath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345160 VAIJNATH SANGAPPA DHANNUR PUNJAB NATIONAL BANK(508568)
203 CHITTAGUPPA KN-06-005-005-001/208
(KODAMBAL) 		1506005005NRG24180920230463636 18/09/2023 Shantamma 1506005005WL009701 Shantamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345123 SANTAMMA SAMPATH RAO HALGI PUNJAB NATIONAL BANK(508568)
204 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24180920230463788 18/09/2023 Ekanath 1506005005WL009702 Ekanath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345150 EKNATH AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHITTAGUPPA KN-06-005-005-001/2092
(KODAMBAL) 		1506005005NRG24180920230463905 18/09/2023 govind 1506005005WL009703 govind 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345173 MR GOVIND STATE BANK OF INDIA(508548)
206 CHITTAGUPPA KN-06-005-005-001/2092
(KODAMBAL) 		1506005005NRG24180920230463904 18/09/2023 suvarnna 1506005005WL009703 suvarnna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345235 MRS SUVARNA GOVIND MAHIPATI STATE BANK OF INDIA(508548)
207 CHITTAGUPPA KN-06-005-005-001/2098
(KODAMBAL) 		1506005005NRG24180920230463637 18/09/2023 Ambadas 1506005005WL009701 Ambadas 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345300 AMBADAS PUNJAB NATIONAL BANK(508568)
208 CHITTAGUPPA KN-06-005-005-001/210
(KODAMBAL) 		1506005005NRG24180920230463906 18/09/2023 Shivkumar 1506005005WL009703 Shivkumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345095 MR SHIVAKUMAR VEERSHETTY STATE BANK OF INDIA(508548)
209 CHITTAGUPPA KN-06-005-005-001/2111
(KODAMBAL) 		1506005005NRG24180920230463971 18/09/2023 Rajamma 1506005005WL009705 Rajamma 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345508 MS RAHESHWARY BHIMSHA OUDDUR STATE BANK OF INDIA(508548)
210 CHITTAGUPPA KN-06-005-005-001/2113
(KODAMBAL) 		1506005005NRG24180920230463972 18/09/2023 Nagamma 1506005005WL009705 Nagamma 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345499 NAGAMMA DO BHIEMSHA VADDARU PUNJAB NATIONAL BANK(508568)
211 CHITTAGUPPA KN-06-005-005-001/2117
(KODAMBAL) 		1506005005NRG24180920230463973 18/09/2023 Shantamma 1506005005WL009705 Shantamma 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345198 SHANTAMMA W/O AMRUTH PUNJAB NATIONAL BANK(508568)
212 CHITTAGUPPA KN-06-005-005-001/2121
(KODAMBAL) 		1506005005NRG24180920230463974 18/09/2023 Jaganath 1506005005WL009705 Jaganath 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345396 JAGANATH PUNJAB NATIONAL BANK(508568)
213 CHITTAGUPPA KN-06-005-005-001/2128
(KODAMBAL) 		1506005005NRG24180920230463466 18/09/2023 Jagamma 1506005005WL009699 Jagamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345292 JAGAMMA D/O TUKKARAM PUNJAB NATIONAL BANK(508568)
214 CHITTAGUPPA KN-06-005-005-001/2129
(KODAMBAL) 		1506005005NRG24180920230463467 18/09/2023 Gangamma 1506005005WL009699 Gangamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345073 GANGABAI TUKARAM ITAGI PUNJAB NATIONAL BANK(508568)
215 CHITTAGUPPA KN-06-005-005-001/2139
(KODAMBAL) 		1506005005NRG24180920230463638 18/09/2023 Jagadevi 1506005005WL009701 Jagadevi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345591 JAGADEVI W/O KALLAPPA KADWAD PUNJAB NATIONAL BANK(508568)
216 CHITTAGUPPA KN-06-005-005-001/2146
(KODAMBAL) 		1506005005NRG24180920230463908 18/09/2023 Nagappa Zareppa 1506005005WL009703 Nagappa Zareppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345184 NAGENDRA S/O JHAREPPA PUNJAB NATIONAL BANK(508568)
217 CHITTAGUPPA KN-06-005-005-001/2153
(KODAMBAL) 		1506005005NRG24180920230463469 18/09/2023 Aarifa 1506005005WL009699 Aarifa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345480 AARIFA PUNJAB NATIONAL BANK(508568)
218 CHITTAGUPPA KN-06-005-005-001/2153
(KODAMBAL) 		1506005005NRG24180920230463468 18/09/2023 Islam 1506005005WL009699 Islam 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345478 ISLAM S/O MANSOOR LOHAR PUNJAB NATIONAL BANK(508568)
219 CHITTAGUPPA KN-06-005-005-001/2155
(KODAMBAL) 		1506005005NRG24180920230463471 18/09/2023 shabanbegum 1506005005WL009699 shabanbegum 00354 PUNB0295900 1264 1264 Processed 11/11/2023 7359345475 SHABANA BEGUM W/O IMAMSAB PUNJAB NATIONAL BANK(508568)
220 CHITTAGUPPA KN-06-005-005-001/2203
(KODAMBAL) 		1506005005NRG24180920230463472 18/09/2023 Yousuf 1506005005WL009699 Yousuf 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345398 YOUSUF PUNJAB NATIONAL BANK(508568)
221 CHITTAGUPPA KN-06-005-005-001/2204
(KODAMBAL) 		1506005005NRG24180920230463473 18/09/2023 Laxmi 1506005005WL009699 Laxmi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345574 LAXMI PUNJAB NATIONAL BANK(508568)
222 CHITTAGUPPA KN-06-005-005-001/2211
(KODAMBAL) 		1506005005NRG24180920230463476 18/09/2023 Tofiq 1506005005WL009699 Tofiq 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345544 TOFIQ S/O NIZAMODDIN PUNJAB NATIONAL BANK(508568)
223 CHITTAGUPPA KN-06-005-005-001/2213
(KODAMBAL) 		1506005005NRG24180920230463477 18/09/2023 Mubin 1506005005WL009699 Mubin 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345543 MUBIN PUNJAB NATIONAL BANK(508568)
224 CHITTAGUPPA KN-06-005-005-001/2216
(KODAMBAL) 		1506005005NRG24180920230463478 18/09/2023 Sultana Begum 1506005005WL009699 Sultana Begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345546 SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITTAGUPPA KN-06-005-005-001/2217
(KODAMBAL) 		1506005005NRG24180920230463479 18/09/2023 Afsaana Begum 1506005005WL009699 Afsaana Begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345506 AFSANA DO FAQRUDDIN PUNJAB NATIONAL BANK(508568)
226 CHITTAGUPPA KN-06-005-005-001/2218
(KODAMBAL) 		1506005005NRG24180920230463480 18/09/2023 Sunil 1506005005WL009699 Sunil 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345406 MR SUNIL STATE BANK OF INDIA(508548)
227 CHITTAGUPPA KN-06-005-005-001/2226
(KODAMBAL) 		1506005005NRG24180920230463482 18/09/2023 Md Ghudu 1506005005WL009699 Md Ghudu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345278 MD GHUDU PUNJAB NATIONAL BANK(508568)
228 CHITTAGUPPA KN-06-005-005-001/2233
(KODAMBAL) 		1506005005NRG24180920230463484 18/09/2023 Naveen 1506005005WL009699 Naveen 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345252 NAVEEN PUNJAB NATIONAL BANK(508568)
229 CHITTAGUPPA KN-06-005-005-001/2246
(KODAMBAL) 		1506005005NRG24180920230463909 18/09/2023 Baswaraj 1506005005WL009703 Baswaraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345407 BASAWRAJ NIRANJAPPA KOTI CANARA BANK(508532)
230 CHITTAGUPPA KN-06-005-005-001/2247
(KODAMBAL) 		1506005005NRG24180920230463912 18/09/2023 Kavita 1506005005WL009703 Kavita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345573 KAVITA W/O TULJARAM KATKE PUNJAB NATIONAL BANK(508568)
231 CHITTAGUPPA KN-06-005-005-001/227
(KODAMBAL) 		1506005005NRG24180920230463390 18/09/2023 Tukaram 1506005005WL009698 Tukaram 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345399 TUKARAM PUNJAB NATIONAL BANK(508568)
232 CHITTAGUPPA KN-06-005-005-001/2351
(KODAMBAL) 		1506005005NRG24180920230463489 18/09/2023 Md Sarfaraz 1506005005WL009699 Md Sarfaraz 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345507 MD SARFARAZ PUNJAB NATIONAL BANK(508568)
233 CHITTAGUPPA KN-06-005-005-001/2352
(KODAMBAL) 		1506005005NRG24180920230463490 18/09/2023 Safiyabi 1506005005WL009699 Safiyabi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345403 MISS SHAHANA BEGUM STATE BANK OF INDIA(508548)
234 CHITTAGUPPA KN-06-005-005-001/2353
(KODAMBAL) 		1506005005NRG24180920230463491 18/09/2023 Ali Pasha 1506005005WL009699 Ali Pasha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345517 ALI PASHA S/O PEER PASHA PUNJAB NATIONAL BANK(508568)
235 CHITTAGUPPA KN-06-005-005-001/2354
(KODAMBAL) 		1506005005NRG24180920230463492 18/09/2023 Karn 1506005005WL009699 Karn 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345539 KARN PUNJAB NATIONAL BANK(508568)
236 CHITTAGUPPA KN-06-005-005-001/2361
(KODAMBAL) 		1506005005NRG24180920230463493 18/09/2023 Khadir Ali 1506005005WL009699 Khadir Ali 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345582 KHADIR ALI PUNJAB NATIONAL BANK(508568)
237 CHITTAGUPPA KN-06-005-005-001/2362
(KODAMBAL) 		1506005005NRG24180920230463494 18/09/2023 Abbas Miyya 1506005005WL009699 Abbas Miyya 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345519 ABBAS S/O PEER SAB PUNJAB NATIONAL BANK(508568)
238 CHITTAGUPPA KN-06-005-005-001/2367
(KODAMBAL) 		1506005005NRG24180920230463497 18/09/2023 Khaja Moinoddin 1506005005WL009699 Khaja Moinoddin 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345514 KHAJAMOINDDUIN U/G CHANDPASHA PUNJAB NATIONAL BANK(508568)
239 CHITTAGUPPA KN-06-005-005-001/2369
(KODAMBAL) 		1506005005NRG24180920230463499 18/09/2023 Shajahan 1506005005WL009699 Shajahan 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345295 SHAHJAHAN W/O SALEEM PUNJAB NATIONAL BANK(508568)
240 CHITTAGUPPA KN-06-005-005-001/237
(KODAMBAL) 		1506005005NRG24180920230463581 18/09/2023 Ashok 1506005005WL009700 Ashok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345222 ASHOK S/O REVANAPPA JAMADAR PUNJAB NATIONAL BANK(508568)
241 CHITTAGUPPA KN-06-005-005-001/237
(KODAMBAL) 		1506005005NRG24180920230463580 18/09/2023 Laxmibhai Ashok 1506005005WL009700 Laxmibhai Ashok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345115 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 CHITTAGUPPA KN-06-005-005-001/2370
(KODAMBAL) 		1506005005NRG24180920230463500 18/09/2023 Sharif 1506005005WL009699 Sharif 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345580 SHAREEF UG NASEEMA FATRUSAB PUNJAB NATIONAL BANK(508568)
243 CHITTAGUPPA KN-06-005-005-001/2371
(KODAMBAL) 		1506005005NRG24180920230463501 18/09/2023 Faisal Patel 1506005005WL009699 Faisal Patel 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345581 FAISAL U/G BASIRMIYAN PUNJAB NATIONAL BANK(508568)
244 CHITTAGUPPA KN-06-005-005-001/2373
(KODAMBAL) 		1506005005NRG24180920230463502 18/09/2023 Jameer 1506005005WL009699 Jameer 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345518 ZAMEER S/O CHAND PASHA PUNJAB NATIONAL BANK(508568)
245 CHITTAGUPPA KN-06-005-005-001/2377
(KODAMBAL) 		1506005005NRG24180920230463503 18/09/2023 Shahjad 1506005005WL009699 Shahjad 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345594 SHAHJAD PUNJAB NATIONAL BANK(508568)
246 CHITTAGUPPA KN-06-005-005-001/2379
(KODAMBAL) 		1506005005NRG24180920230463504 18/09/2023 Reshma Begum 1506005005WL009699 Reshma Begum 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345340 Reshma Begum INDUSIND BANK(607189)
247 CHITTAGUPPA KN-06-005-005-001/2382
(KODAMBAL) 		1506005005NRG24180920230463505 18/09/2023 Pavan 1506005005WL009699 Pavan 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345501 MR PAWAN BASWARAJ STATE BANK OF INDIA(508548)
248 CHITTAGUPPA KN-06-005-005-001/2384
(KODAMBAL) 		1506005005NRG24180920230463506 18/09/2023 Ajay 1506005005WL009699 Ajay 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345509 AJAY S/O ANIL JAMADAR PUNJAB NATIONAL BANK(508568)
249 CHITTAGUPPA KN-06-005-005-001/2385
(KODAMBAL) 		1506005005NRG24180920230463507 18/09/2023 Dattu 1506005005WL009699 Dattu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345496 DATTU PUNJAB NATIONAL BANK(508568)
250 CHITTAGUPPA KN-06-005-005-001/2393
(KODAMBAL) 		1506005005NRG24180920230463511 18/09/2023 Saniya Mahek 1506005005WL009699 Saniya Mahek 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345586 SANIYA MAHEK D/O MD KHUDBUDDIN PUNJAB NATIONAL BANK(508568)
251 CHITTAGUPPA KN-06-005-005-001/246
(KODAMBAL) 		1506005005NRG24180920230463791 18/09/2023 sharda 1506005005WL009702 sharda 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345221 Mrs. MASHAL SHARADA SHANKAR BANK OF MAHARASHTRA(607387)
252 CHITTAGUPPA KN-06-005-005-001/246
(KODAMBAL) 		1506005005NRG24180920230463790 18/09/2023 Sushila Govindappa 1506005005WL009702 Sushila Govindappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345118 SUSHEELAMMA PUNJAB NATIONAL BANK(508568)
253 CHITTAGUPPA KN-06-005-005-001/25015
(KODAMBAL) 		1506005005NRG24180920230463640 18/09/2023 Ambika 1506005005WL009701 Ambika 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345397 AMBIKA HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 CHITTAGUPPA KN-06-005-005-001/25019
(KODAMBAL) 		1506005005NRG24180920230463642 18/09/2023 Beerappa G Marthand 1506005005WL009701 Beerappa G Marthand 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345098 BEERAPPA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
255 CHITTAGUPPA KN-06-005-005-001/2502
(KODAMBAL) 		1506005005NRG24180920230463914 18/09/2023 barkath ali 1506005005WL009703 barkath ali 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345590 BARKATH ALI PUNJAB NATIONAL BANK(508568)
256 CHITTAGUPPA KN-06-005-005-001/2502
(KODAMBAL) 		1506005005NRG24180920230463915 18/09/2023 rabiya begam 1506005005WL009703 rabiya begam 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345183 RABIYA BEGUM W/O BARKATHAALI PUNJAB NATIONAL BANK(508568)
257 CHITTAGUPPA KN-06-005-005-001/25020
(KODAMBAL) 		1506005005NRG24180920230463643 18/09/2023 Priyanka 1506005005WL009701 Priyanka 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345529 PRIYANKA PUNJAB NATIONAL BANK(508568)
258 CHITTAGUPPA KN-06-005-005-001/2514
(KODAMBAL) 		1506005005NRG24180920230463645 18/09/2023 jagadevi 1506005005WL009701 jagadevi 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345285 LAXMI0 GENERAL POST OFFICE(607245)
259 CHITTAGUPPA KN-06-005-005-001/2514
(KODAMBAL) 		1506005005NRG24180920230463644 18/09/2023 Rajkumar 1506005005WL009701 Rajkumar 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345474 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
260 CHITTAGUPPA KN-06-005-005-001/2525
(KODAMBAL) 		1506005005NRG24180920230463916 18/09/2023 Satish 1506005005WL009703 Satish 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345502 SATISH SO VAIJEENATH BHOSGI PUNJAB NATIONAL BANK(508568)
261 CHITTAGUPPA KN-06-005-005-001/2526
(KODAMBAL) 		1506005005NRG24180920230463917 18/09/2023 Sanjukumar Dattappa dhannur 1506005005WL009703 Sanjukumar Dattappa dhannur 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345165 SANJUKUMAR DATTAPPA DHANUR PUNJAB NATIONAL BANK(508568)
262 CHITTAGUPPA KN-06-005-005-001/2527
(KODAMBAL) 		1506005005NRG24180920230463918 18/09/2023 Shashikala 1506005005WL009703 Shashikala 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345503 SHASHIKALA D/O VAIJNATH PUNJAB NATIONAL BANK(508568)
263 CHITTAGUPPA KN-06-005-005-001/2528
(KODAMBAL) 		1506005005NRG24180920230463646 18/09/2023 Santoshkumar 1506005005WL009701 Santoshkumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345159 SANTOSHKUMAR S/O PRABHU PANCHAL PUNJAB NATIONAL BANK(508568)
264 CHITTAGUPPA KN-06-005-005-001/2531
(KODAMBAL) 		1506005005NRG24180920230463649 18/09/2023 Laxmi 1506005005WL009701 Laxmi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345444 LAXMI W/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
265 CHITTAGUPPA KN-06-005-005-001/2534
(KODAMBAL) 		1506005005NRG24180920230463650 18/09/2023 Sachin 1506005005WL009701 Sachin 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345453 SACHIN PUNJAB NATIONAL BANK(508568)
266 CHITTAGUPPA KN-06-005-005-001/2535
(KODAMBAL) 		1506005005NRG24180920230463651 18/09/2023 Chinnamma 1506005005WL009701 Chinnamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345239 CHINNAMMA PUNJAB NATIONAL BANK(508568)
267 CHITTAGUPPA KN-06-005-005-001/2536
(KODAMBAL) 		1506005005NRG24180920230463652 18/09/2023 Raj Kumar 1506005005WL009701 Raj Kumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345230 RAJ KUMAR S/O LAXMAN PUNJAB NATIONAL BANK(508568)
268 CHITTAGUPPA KN-06-005-005-001/2542
(KODAMBAL) 		1506005005NRG24180920230463655 18/09/2023 Manjula 1506005005WL009701 Manjula 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345240 MANJULA PUNJAB NATIONAL BANK(508568)
269 CHITTAGUPPA KN-06-005-005-001/257
(KODAMBAL) 		1506005005NRG24180920230463792 18/09/2023 Chandramma Bakkanna 1506005005WL009702 Chandramma Bakkanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345128 CHANDRAMMA W/O BAKKANNA PUNJAB NATIONAL BANK(508568)
270 CHITTAGUPPA KN-06-005-005-001/2575
(KODAMBAL) 		1506005005NRG24180920230463919 18/09/2023 Yallaling 1506005005WL009703 Yallaling 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345457 YALLALING PUNJAB NATIONAL BANK(508568)
271 CHITTAGUPPA KN-06-005-005-001/2578
(KODAMBAL) 		1506005005NRG24180920230463920 18/09/2023 Umesh 1506005005WL009703 Umesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345381 UMESH S/O SHAMRAO PUNJAB NATIONAL BANK(508568)
272 CHITTAGUPPA KN-06-005-005-001/2579
(KODAMBAL) 		1506005005NRG24180920230463582 18/09/2023 Ambanna 1506005005WL009700 Ambanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345193 AMBANNAA S/O SAIBANNA JAMANDHAR PUNJAB NATIONAL BANK(508568)
273 CHITTAGUPPA KN-06-005-005-001/258
(KODAMBAL) 		1506005005NRG24180920230463656 18/09/2023 Kasturibai 1506005005WL009701 Kasturibai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345086 MRS KASTURIBAI BHIRAPPA STATE BANK OF INDIA(508548)
274 CHITTAGUPPA KN-06-005-005-001/2580
(KODAMBAL) 		1506005005NRG24180920230463583 18/09/2023 Krishna 1506005005WL009700 Krishna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345443 KRISHNA AMBANNA PUNJAB NATIONAL BANK(508568)
275 CHITTAGUPPA KN-06-005-005-001/2585
(KODAMBAL) 		1506005005NRG24180920230463585 18/09/2023 Gurunath 1506005005WL009700 Gurunath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345308 GURUNATH S/O PRABHU PUNJAB NATIONAL BANK(508568)
276 CHITTAGUPPA KN-06-005-005-001/2587
(KODAMBAL) 		1506005005NRG24180920230463657 18/09/2023 Shardhabai 1506005005WL009701 Shardhabai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345336 SHARDHA BAI PUNJAB NATIONAL BANK(508568)
277 CHITTAGUPPA KN-06-005-005-001/2588
(KODAMBAL) 		1506005005NRG24180920230463658 18/09/2023 Eranna 1506005005WL009701 Eranna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345446 ERANNA S/O MADEPPA PUNJAB NATIONAL BANK(508568)
278 CHITTAGUPPA KN-06-005-005-001/2592
(KODAMBAL) 		1506005005NRG24180920230463586 18/09/2023 Nounath 1506005005WL009700 Nounath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345504 NOUNATH SO RAMANNA PUNJAB NATIONAL BANK(508568)
279 CHITTAGUPPA KN-06-005-005-001/2597
(KODAMBAL) 		1506005005NRG24180920230463921 18/09/2023 Jaishela 1506005005WL009703 Jaishela 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345589 JAISHILA W/O GOVIND PULLY PUNJAB NATIONAL BANK(508568)
280 CHITTAGUPPA KN-06-005-005-001/2605
(KODAMBAL) 		1506005005NRG24180920230463659 18/09/2023 Kailshakumar Gunappa 1506005005WL009701 Kailshakumar Gunappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345462 MR KAILASHKUMAR GUNDAYYA BEJGUM STATE BANK OF INDIA(508548)
281 CHITTAGUPPA KN-06-005-005-001/264
(KODAMBAL) 		1506005005NRG24180920230463794 18/09/2023 Babu 1506005005WL009702 Babu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345393 BABU PUNJAB NATIONAL BANK(508568)
282 CHITTAGUPPA KN-06-005-005-001/264
(KODAMBAL) 		1506005005NRG24180920230463793 18/09/2023 Padmavati Babu 1506005005WL009702 Padmavati Babu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345113 PADMAVATHI W/O BABU PUNJAB NATIONAL BANK(508568)
283 CHITTAGUPPA KN-06-005-005-001/26561
(KODAMBAL) 		1506005005NRG24180920230463922 18/09/2023 Asharani 1506005005WL009703 Asharani 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345425 ASHARANI PUNJAB NATIONAL BANK(508568)
284 CHITTAGUPPA KN-06-005-005-001/26564
(KODAMBAL) 		1506005005NRG24180920230463924 18/09/2023 Manikprabhu 1506005005WL009703 Manikprabhu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345422 MANIK PRABHU PUNJAB NATIONAL BANK(508568)
285 CHITTAGUPPA KN-06-005-005-001/26565
(KODAMBAL) 		1506005005NRG24180920230463925 18/09/2023 Ramshetti 1506005005WL009703 Ramshetti 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345420 RAMSHETTI S/O SHANKREPPA PUNJAB NATIONAL BANK(508568)
286 CHITTAGUPPA KN-06-005-005-001/26566
(KODAMBAL) 		1506005005NRG24180920230463926 18/09/2023 Vachanshree 1506005005WL009703 Vachanshree 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345423 VACHANASHREE DO RAMESH SALGER PUNJAB NATIONAL BANK(508568)
287 CHITTAGUPPA KN-06-005-005-001/26568-C
(KODAMBAL) 		1506005005NRG24180920230463662 18/09/2023 Vishal Maipati 1506005005WL009701 Vishal Maipati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345470 VISHAL MAIPATI PUNJAB NATIONAL BANK(508568)
288 CHITTAGUPPA KN-06-005-005-001/266
(KODAMBAL) 		1506005005NRG24180920230463587 18/09/2023 Bhimsha Yallappa 1506005005WL009700 Bhimsha Yallappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345112 BHIMSHA S/O YALLAPPA PUNJAB NATIONAL BANK(508568)
289 CHITTAGUPPA KN-06-005-005-001/26604
(KODAMBAL) 		1506005005NRG24180920230463663 18/09/2023 Ambresh 1506005005WL009701 Ambresh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345500 AMBRESH SO SHIVAPUTRAPPA DESHPANDE PUNJAB NATIONAL BANK(508568)
290 CHITTAGUPPA KN-06-005-005-001/26607
(KODAMBAL) 		1506005005NRG24180920230463512 18/09/2023 Nagaraj 1506005005WL009699 Nagaraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345445 NAGARAJ S/O HANMANTH THAKORE PUNJAB NATIONAL BANK(508568)
291 CHITTAGUPPA KN-06-005-005-001/26608
(KODAMBAL) 		1506005005NRG24180920230463664 18/09/2023 Sujata 1506005005WL009701 Sujata 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345395 SUJATA PUNJAB NATIONAL BANK(508568)
292 CHITTAGUPPA KN-06-005-005-001/26613
(KODAMBAL) 		1506005005NRG24180920230463983 18/09/2023 Tejamma Basappa Nirna 1506005005WL009705 Tejamma Basappa Nirna 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345199 TEJAMMA BASAPPA GENERAL POST OFFICE(607245)
293 CHITTAGUPPA KN-06-005-005-001/26616
(KODAMBAL) 		1506005005NRG24180920230463985 18/09/2023 Sangeeta 1506005005WL009705 Sangeeta 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345371 SANGEETA W/O RAJARATAN JAMNE PUNJAB NATIONAL BANK(508568)
294 CHITTAGUPPA KN-06-005-005-001/26631
(KODAMBAL) 		1506005005NRG24180920230463666 18/09/2023 Mallappa 1506005005WL009701 Mallappa 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345409 MR MALLAPPA RAVIKANTH STATE BANK OF INDIA(508548)
295 CHITTAGUPPA KN-06-005-005-001/26633
(KODAMBAL) 		1506005005NRG24180920230463667 18/09/2023 Afreen Begum 1506005005WL009701 Afreen Begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345365 AFREEN BEGUM W/O BABUSHA PUNJAB NATIONAL BANK(508568)
296 CHITTAGUPPA KN-06-005-005-001/26634
(KODAMBAL) 		1506005005NRG24180920230463669 18/09/2023 Revansiddappa 1506005005WL009701 Revansiddappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345236 SHASIKALA PUNJAB NATIONAL BANK(508568)
297 CHITTAGUPPA KN-06-005-005-001/26634
(KODAMBAL) 		1506005005NRG24180920230463670 18/09/2023 Revansiddappa 1506005005WL009701 Revansiddappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345237 REVANASIDDAPPA PUNJAB NATIONAL BANK(508568)
298 CHITTAGUPPA KN-06-005-005-001/2669
(KODAMBAL) 		1506005005NRG24180920230463673 18/09/2023 Shantabai VIjayakumar 1506005005WL009701 Shantabai VIjayakumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345352 MISS SHANTABAI VIJAYKUMAR STATE BANK OF INDIA(508548)
299 CHITTAGUPPA KN-06-005-005-001/2670
(KODAMBAL) 		1506005005NRG24180920230463674 18/09/2023 VIjayakumar Ramashetty 1506005005WL009701 VIjayakumar Ramashetty 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345077 VIJAY KUMAR S/O RAMSHETTY PUNJAB NATIONAL BANK(508568)
300 CHITTAGUPPA KN-06-005-005-001/27
(KODAMBAL) 		1506005005NRG24180920230463677 18/09/2023 Rekha Raju Metri 1506005005WL009701 Rekha Raju Metri 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345102 REKHA W/O RAJAPPA METHRI PUNJAB NATIONAL BANK(508568)
301 CHITTAGUPPA KN-06-005-005-001/2700
(KODAMBAL) 		1506005005NRG24180920230463393 18/09/2023 Veershetty 1506005005WL009698 Veershetty 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345515 Veershetty INDUSIND BANK(607189)
302 CHITTAGUPPA KN-06-005-005-001/2701
(KODAMBAL) 		1506005005NRG24180920230463395 18/09/2023 Kavita 1506005005WL009698 Kavita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345389 KAVITA PUNJAB NATIONAL BANK(508568)
303 CHITTAGUPPA KN-06-005-005-001/2705
(KODAMBAL) 		1506005005NRG24180920230463399 18/09/2023 Parvati 1506005005WL009698 Parvati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345262 PARVATHI W/O RAMSHETTY MULGI PUNJAB NATIONAL BANK(508568)
304 CHITTAGUPPA KN-06-005-005-001/2711
(KODAMBAL) 		1506005005NRG24180920230463678 18/09/2023 Ayyub 1506005005WL009701 Ayyub 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345332 AYUB MIYAN SO KHALIQ MIYAN PUNJAB NATIONAL BANK(508568)
305 CHITTAGUPPA KN-06-005-005-001/2712
(KODAMBAL) 		1506005005NRG24180920230463513 18/09/2023 Shilpa 1506005005WL009699 Shilpa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345375 SHILPA PUNJAB NATIONAL BANK(508568)
306 CHITTAGUPPA KN-06-005-005-001/2715
(KODAMBAL) 		1506005005NRG24180920230463679 18/09/2023 Sapna 1506005005WL009701 Sapna 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345516 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHITTAGUPPA KN-06-005-005-001/2718
(KODAMBAL) 		1506005005NRG24180920230463680 18/09/2023 Mohd Safi 1506005005WL009701 Mohd Safi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345080 SHAFIUDDIN PUNJAB NATIONAL BANK(508568)
308 CHITTAGUPPA KN-06-005-005-001/2719
(KODAMBAL) 		1506005005NRG24180920230463681 18/09/2023 Laikha Begum 1506005005WL009701 Laikha Begum 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345370 LAIKHA BEGUM WO SHAFIYODDIN PUNJAB NATIONAL BANK(508568)
309 CHITTAGUPPA KN-06-005-005-001/2727
(KODAMBAL) 		1506005005NRG24180920230463400 18/09/2023 Gurappa N Mailar 1506005005WL009698 Gurappa N Mailar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345144 GURAPPA S/O NARSAPPA PUNJAB NATIONAL BANK(508568)
310 CHITTAGUPPA KN-06-005-005-001/2729
(KODAMBAL) 		1506005005NRG24180920230463403 18/09/2023 Indubai Shivrudrappa 1506005005WL009698 Indubai Shivrudrappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345274 INDUBAI SHIVARUDRAPPA HUDED PUNJAB NATIONAL BANK(508568)
311 CHITTAGUPPA KN-06-005-005-001/2729
(KODAMBAL) 		1506005005NRG24180920230463404 18/09/2023 Ramesh 1506005005WL009698 Ramesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345275 RAMESH PUNJAB NATIONAL BANK(508568)
312 CHITTAGUPPA KN-06-005-005-001/2730
(KODAMBAL) 		1506005005NRG24180920230463405 18/09/2023 Renuka 1506005005WL009698 Renuka 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345256 RENUKA W/O VIRASHETTY HUDED PUNJAB NATIONAL BANK(508568)
313 CHITTAGUPPA KN-06-005-005-001/2730
(KODAMBAL) 		1506005005NRG24180920230463406 18/09/2023 Veershetty 1506005005WL009698 Veershetty 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345090 VEERSHETTY GUNDAPPA HUDED PUNJAB NATIONAL BANK(508568)
314 CHITTAGUPPA KN-06-005-005-001/2731
(KODAMBAL) 		1506005005NRG24180920230463408 18/09/2023 Abhishek 1506005005WL009698 Abhishek 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345511 ABHISHEK SO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
315 CHITTAGUPPA KN-06-005-005-001/2731
(KODAMBAL) 		1506005005NRG24180920230463407 18/09/2023 Shobha 1506005005WL009698 Shobha 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345088 SHOBHA C HDFC BANK LTD(607152)
316 CHITTAGUPPA KN-06-005-005-001/2732
(KODAMBAL) 		1506005005NRG24180920230463409 18/09/2023 Muneetha 1506005005WL009698 Muneetha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345260 MUNEETHA W/O MADEPPA MASHETTY PUNJAB NATIONAL BANK(508568)
317 CHITTAGUPPA KN-06-005-005-001/275
(KODAMBAL) 		1506005005NRG24180920230463588 18/09/2023 SHaramma Manik 1506005005WL009700 SHaramma Manik 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345120 SHARDA BAI WO MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
318 CHITTAGUPPA KN-06-005-005-001/276
(KODAMBAL) 		1506005005NRG24180920230463589 18/09/2023 Kalavathi Ghaleppa 1506005005WL009700 Kalavathi Ghaleppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345124 KALLAMMA W/O GHADEPPA PUNJAB NATIONAL BANK(508568)
319 CHITTAGUPPA KN-06-005-005-001/2777
(KODAMBAL) 		1506005005NRG24180920230463514 18/09/2023 Yankamma 1506005005WL009699 Yankamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345298 YANKAMMA W/O MANIKAPPA NIDAWACHI PUNJAB NATIONAL BANK(508568)
320 CHITTAGUPPA KN-06-005-005-001/28222
(KODAMBAL) 		1506005005NRG24180920230463590 18/09/2023 Gowdappa 1506005005WL009700 Gowdappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345172 GOWDAPPA PUNJAB NATIONAL BANK(508568)
321 CHITTAGUPPA KN-06-005-005-001/28223
(KODAMBAL) 		1506005005NRG24180920230463515 18/09/2023 Anand 1506005005WL009699 Anand 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345442 ANAND GOUDAPPA PUNJAB NATIONAL BANK(508568)
322 CHITTAGUPPA KN-06-005-005-001/28224
(KODAMBAL) 		1506005005NRG24180920230463591 18/09/2023 Rakesh 1506005005WL009700 Rakesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345412 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHITTAGUPPA KN-06-005-005-001/28225
(KODAMBAL) 		1506005005NRG24180920230463592 18/09/2023 Kaveri siddu 1506005005WL009700 Kaveri siddu 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345353 MRS KAVERI SIDDU STATE BANK OF INDIA(508548)
324 CHITTAGUPPA KN-06-005-005-001/28227
(KODAMBAL) 		1506005005NRG24180920230463593 18/09/2023 Nilambika 1506005005WL009700 Nilambika 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345305 NILAMBIKA PUNJAB NATIONAL BANK(508568)
325 CHITTAGUPPA KN-06-005-005-001/28230
(KODAMBAL) 		1506005005NRG24180920230463595 18/09/2023 MD Mustaq Mohammed Sikandar 1506005005WL009700 MD Mustaq Mohammed Sikandar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345359 MD MUSTAQ PUNJAB NATIONAL BANK(508568)
326 CHITTAGUPPA KN-06-005-005-001/28234
(KODAMBAL) 		1506005005NRG24180920230463596 18/09/2023 Raziya Bee 1506005005WL009700 Raziya Bee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345068 RAZIYA BEE W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
327 CHITTAGUPPA KN-06-005-005-001/28235-A
(KODAMBAL) 		1506005005NRG24180920230463598 18/09/2023 Hydarsab 1506005005WL009700 Hydarsab 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345164 HYDARSAB S/O MOHAMMED SIKANDAR PUNJAB NATIONAL BANK(508568)
328 CHITTAGUPPA KN-06-005-005-001/28241
(KODAMBAL) 		1506005005NRG24180920230463686 18/09/2023 Sudha Rani 1506005005WL009701 Sudha Rani 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345592 Sudha Rani FINO PAYMENTS BANK LTD(608001)
329 CHITTAGUPPA KN-06-005-005-001/28245
(KODAMBAL) 		1506005005NRG24180920230463688 18/09/2023 Jagannath 1506005005WL009701 Jagannath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345461 JAGANNATH PUNJAB NATIONAL BANK(508568)
330 CHITTAGUPPA KN-06-005-005-001/28305
(KODAMBAL) 		1506005005NRG24180920230463987 18/09/2023 Reshma Ghaleppa 1506005005WL009705 Reshma Ghaleppa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345362 RESHMA PUNJAB NATIONAL BANK(508568)
331 CHITTAGUPPA KN-06-005-005-001/28306
(KODAMBAL) 		1506005005NRG24180920230463988 18/09/2023 Sujatha Siddappa 1506005005WL009705 Sujatha Siddappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345364 SUJATHA PUNJAB NATIONAL BANK(508568)
332 CHITTAGUPPA KN-06-005-005-001/28309
(KODAMBAL) 		1506005005NRG24180920230463989 18/09/2023 Supriya Jaganath 1506005005WL009705 Supriya Jaganath 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345361 SUPRIYA D/O JAGANATH KATTALLI PUNJAB NATIONAL BANK(508568)
333 CHITTAGUPPA KN-06-005-005-001/28316
(KODAMBAL) 		1506005005NRG24180920230463795 18/09/2023 Santosh Tippanna 1506005005WL009702 Santosh Tippanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345337 MR SANTOSH TIPPANNA STATE BANK OF INDIA(508548)
334 CHITTAGUPPA KN-06-005-005-001/28319
(KODAMBAL) 		1506005005NRG24180920230463796 18/09/2023 Parvati 1506005005WL009702 Parvati 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345400 PARVATI PUNJAB NATIONAL BANK(508568)
335 CHITTAGUPPA KN-06-005-005-001/28320
(KODAMBAL) 		1506005005NRG24180920230463797 18/09/2023 Shantappa 1506005005WL009702 Shantappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345258 SHANTAPPA S/O MANIKAPPA WADENOR PUNJAB NATIONAL BANK(508568)
336 CHITTAGUPPA KN-06-005-005-001/283360
(KODAMBAL) 		1506005005NRG24180920230463695 18/09/2023 Geeta Gopalreddy 1506005005WL009701 Geeta Gopalreddy 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345333 GEETA WO GOPALREDDY PUNJAB NATIONAL BANK(508568)
337 CHITTAGUPPA KN-06-005-005-001/283374
(KODAMBAL) 		1506005005NRG24180920230463697 18/09/2023 Sainath Narayan 1506005005WL009701 Sainath Narayan 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345402 SAINATH PUNJAB NATIONAL BANK(508568)
338 CHITTAGUPPA KN-06-005-005-001/2880
(KODAMBAL) 		1506005005NRG24180920230463516 18/09/2023 Md Rafiuddin 1506005005WL009699 Md Rafiuddin 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345413 RAFIUDDIN S/O ABDUL RASHEED PUNJAB NATIONAL BANK(508568)
339 CHITTAGUPPA KN-06-005-005-001/2881
(KODAMBAL) 		1506005005NRG24180920230463517 18/09/2023 Anand 1506005005WL009699 Anand 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345448 ANAND PUNJAB NATIONAL BANK(508568)
340 CHITTAGUPPA KN-06-005-005-001/2882
(KODAMBAL) 		1506005005NRG24180920230463518 18/09/2023 Roshan 1506005005WL009699 Roshan 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345536 ROSHAN PUNJAB NATIONAL BANK(508568)
341 CHITTAGUPPA KN-06-005-005-001/2883
(KODAMBAL) 		1506005005NRG24180920230463519 18/09/2023 Hanumanth 1506005005WL009699 Hanumanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345513 HANUMANT PUNJAB NATIONAL BANK(508568)
342 CHITTAGUPPA KN-06-005-005-001/2884
(KODAMBAL) 		1506005005NRG24180920230463520 18/09/2023 SURESH 1506005005WL009699 SURESH 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345512 SURESH S/O LAXMAN WADEKAR PUNJAB NATIONAL BANK(508568)
343 CHITTAGUPPA KN-06-005-005-001/2885
(KODAMBAL) 		1506005005NRG24180920230463521 18/09/2023 Jaibhim 1506005005WL009699 Jaibhim 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345548 JAIBHEEM PUNJAB NATIONAL BANK(508568)
344 CHITTAGUPPA KN-06-005-005-001/2886
(KODAMBAL) 		1506005005NRG24180920230463522 18/09/2023 CHANDRAKNT 1506005005WL009699 CHANDRAKNT 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345200 CHANDRAKANTH S/O BABU PUNJAB NATIONAL BANK(508568)
345 CHITTAGUPPA KN-06-005-005-001/2887
(KODAMBAL) 		1506005005NRG24180920230463523 18/09/2023 BABU 1506005005WL009699 BABU 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345537 BABU S/O BALAPPA KAIKADI PUNJAB NATIONAL BANK(508568)
346 CHITTAGUPPA KN-06-005-005-001/293437
(KODAMBAL) 		1506005005NRG24180920230463412 18/09/2023 Mahadevi 1506005005WL009698 Mahadevi 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345303 Mahadevi .. FINO PAYMENTS BANK LTD(608001)
347 CHITTAGUPPA KN-06-005-005-001/293439
(KODAMBAL) 		1506005005NRG24180920230463930 18/09/2023 Saidabi 1506005005WL009703 Saidabi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345338 MR SAIDABI MODINSAB ATAR STATE BANK OF INDIA(508548)
348 CHITTAGUPPA KN-06-005-005-001/293439
(KODAMBAL) 		1506005005NRG24180920230463931 18/09/2023 Sameena Bee 1506005005WL009703 Sameena Bee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345579 SAMEENA BEE PUNJAB NATIONAL BANK(508568)
349 CHITTAGUPPA KN-06-005-005-001/293440
(KODAMBAL) 		1506005005NRG24180920230463798 18/09/2023 Irappa 1506005005WL009702 Irappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345401 IRAPPA PUNJAB NATIONAL BANK(508568)
350 CHITTAGUPPA KN-06-005-005-001/293479
(KODAMBAL) 		1506005005NRG24180920230463932 18/09/2023 Abhishek Ramesh 1506005005WL009703 Abhishek Ramesh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345430 ABHISHEK PUNJAB NATIONAL BANK(508568)
351 CHITTAGUPPA KN-06-005-005-001/293493
(KODAMBAL) 		1506005005NRG24180920230463413 18/09/2023 shivalila 1506005005WL009698 shivalila 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345377 SHIVALILA PUNJAB NATIONAL BANK(508568)
352 CHITTAGUPPA KN-06-005-005-001/293494
(KODAMBAL) 		1506005005NRG24180920230463414 18/09/2023 Shankar 1506005005WL009698 Shankar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345378 SHANKAR PUNJAB NATIONAL BANK(508568)
353 CHITTAGUPPA KN-06-005-005-001/293498
(KODAMBAL) 		1506005005NRG24180920230463417 18/09/2023 Dasarath 1506005005WL009698 Dasarath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345466 DASARATH S/O KALLAPPA PUNJAB NATIONAL BANK(508568)
354 CHITTAGUPPA KN-06-005-005-001/293603
(KODAMBAL) 		1506005005NRG24180920230463992 18/09/2023 Arun 1506005005WL009705 Arun 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345490 ARUN PUNJAB NATIONAL BANK(508568)
355 CHITTAGUPPA KN-06-005-005-001/293604
(KODAMBAL) 		1506005005NRG24180920230463993 18/09/2023 Sharanappa 1506005005WL009705 Sharanappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345388 SHARANAPPA PUNJAB NATIONAL BANK(508568)
356 CHITTAGUPPA KN-06-005-005-001/293609
(KODAMBAL) 		1506005005NRG24180920230463994 18/09/2023 Dilip Kumar 1506005005WL009705 Dilip Kumar 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345405 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
357 CHITTAGUPPA KN-06-005-005-001/293610
(KODAMBAL) 		1506005005NRG24180920230463995 18/09/2023 Kallappa 1506005005WL009705 Kallappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345459 K KALLAPPA GENERAL POST OFFICE(607245)
358 CHITTAGUPPA KN-06-005-005-001/293616
(KODAMBAL) 		1506005005NRG24180920230463934 18/09/2023 Sharnnamma 1506005005WL009703 Sharnnamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345531 SHARNNAMMA D/O PEERAPPA ARKI PUNJAB NATIONAL BANK(508568)
359 CHITTAGUPPA KN-06-005-005-001/293628
(KODAMBAL) 		1506005005NRG24180920230463419 18/09/2023 Chander kanth 1506005005WL009698 Chander kanth 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345081 CHANDERKANTH MARUTHI PUNJAB NATIONAL BANK(508568)
360 CHITTAGUPPA KN-06-005-005-001/293630
(KODAMBAL) 		1506005005NRG24180920230463420 18/09/2023 Vivek Vishwanath Girgiri 1506005005WL009698 Vivek Vishwanath Girgiri 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345452 VIVEK VISWANATH GIRGIRI PUNJAB NATIONAL BANK(508568)
361 CHITTAGUPPA KN-06-005-005-001/293631
(KODAMBAL) 		1506005005NRG24180920230463421 18/09/2023 Vijaylaxmi 1506005005WL009698 Vijaylaxmi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345451 VIJAYLAXMI DO VISWANATH GIRGIRI PUNJAB NATIONAL BANK(508568)
362 CHITTAGUPPA KN-06-005-005-001/293632
(KODAMBAL) 		1506005005NRG24180920230463422 18/09/2023 Kamala bai 1506005005WL009698 Kamala bai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345162 KAMALBAI VEERSHEETY DUBALGUNDI PUNJAB NATIONAL BANK(508568)
363 CHITTAGUPPA KN-06-005-005-001/293633
(KODAMBAL) 		1506005005NRG24180920230463600 18/09/2023 Jagannath 1506005005WL009700 Jagannath 00354 PUNB0295900 1960 1960 Processed 10/11/2023 7359345404 Jagannath INDUSIND BANK(607189)
364 CHITTAGUPPA KN-06-005-005-001/293635
(KODAMBAL) 		1506005005NRG24180920230463602 18/09/2023 Rahul kumar 1506005005WL009700 Rahul kumar 00354 PUNB0295900 1960 1960 Processed 11/11/2023 7359345584 RAHUL KUMAR S/O MADEPPA PUNJAB NATIONAL BANK(508568)
365 CHITTAGUPPA KN-06-005-005-001/293636
(KODAMBAL) 		1506005005NRG24180920230463603 18/09/2023 Praveen 1506005005WL009700 Praveen 00354 PUNB0295900 1960 1960 Processed 11/11/2023 7359345355 MR PRAVEEN VIJAYKUMAR STATE BANK OF INDIA(508548)
366 CHITTAGUPPA KN-06-005-005-001/293637
(KODAMBAL) 		1506005005NRG24180920230463604 18/09/2023 Dhanraj 1506005005WL009700 Dhanraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345585 DHANRAJ S/O CHANDRKANTH PUNJAB NATIONAL BANK(508568)
367 CHITTAGUPPA KN-06-005-005-001/293638
(KODAMBAL) 		1506005005NRG24180920230463605 18/09/2023 Prasad Ramashetty Jalsingi 1506005005WL009700 Prasad Ramashetty Jalsingi 00354 PUNB0295900 1960 1960 Processed 11/11/2023 7359345583 PRASAD PUNJAB NATIONAL BANK(508568)
368 CHITTAGUPPA KN-06-005-005-001/298
(KODAMBAL) 		1506005005NRG24180920230463800 18/09/2023 Anand 1506005005WL009702 Anand 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345469 ANAND PUNJAB NATIONAL BANK(508568)
369 CHITTAGUPPA KN-06-005-005-001/298
(KODAMBAL) 		1506005005NRG24180920230463799 18/09/2023 Kasturbai Guruling Maggi 1506005005WL009702 Kasturbai Guruling Maggi 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345122 Kasturbai Guruling Maggi INDUSIND BANK(607189)
370 CHITTAGUPPA KN-06-005-005-001/3
(KODAMBAL) 		1506005005NRG24180920230463802 18/09/2023 Jaganath 1506005005WL009702 Jaganath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345297 MR JAGANNATH STATE BANK OF INDIA(508548)
371 CHITTAGUPPA KN-06-005-005-001/3
(KODAMBAL) 		1506005005NRG24180920230463801 18/09/2023 Vidhylaxmi Jagnath 1506005005WL009702 Vidhylaxmi Jagnath 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345101 Vidhylaxmi Jagnath INDUSIND BANK(607189)
372 CHITTAGUPPA KN-06-005-005-001/300
(KODAMBAL) 		1506005005NRG24180920230463609 18/09/2023 Satayyam Shivraj 1506005005WL009700 Satayyam Shivraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345119 SATYAMMA W/O SHIVRAJ PUNJAB NATIONAL BANK(508568)
373 CHITTAGUPPA KN-06-005-005-001/3007
(KODAMBAL) 		1506005005NRG24180920230463527 18/09/2023 Shivanand 1506005005WL009699 Shivanand 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345530 SHIVANAND S/O GOWDAPPA HALADODDI PUNJAB NATIONAL BANK(508568)
374 CHITTAGUPPA KN-06-005-005-001/302
(KODAMBAL) 		1506005005NRG24180920230463704 18/09/2023 Kastur Bai jaganath 1506005005WL009701 Kastur Bai jaganath 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345471 KASTUR BAI PUNJAB NATIONAL BANK(508568)
375 CHITTAGUPPA KN-06-005-005-001/304
(KODAMBAL) 		1506005005NRG24180920230463705 18/09/2023 Zubeedabee Mastansab 1506005005WL009701 Zubeedabee Mastansab 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345131 ZUBEDABEE W/O MASTANSAB PUNJAB NATIONAL BANK(508568)
376 CHITTAGUPPA KN-06-005-005-001/312
(KODAMBAL) 		1506005005NRG24180920230463996 18/09/2023 Kasturbai Shankar 1506005005WL009705 Kasturbai Shankar 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345129 KASTURIBAI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
377 CHITTAGUPPA KN-06-005-005-001/315
(KODAMBAL) 		1506005005NRG24180920230463803 18/09/2023 Parvati Galleppa 1506005005WL009702 Parvati Galleppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345121 PARVATI GHALAPPA VADDI PUNJAB NATIONAL BANK(508568)
378 CHITTAGUPPA KN-06-005-005-001/318
(KODAMBAL) 		1506005005NRG24180920230463610 18/09/2023 Jaisree Anil 1506005005WL009700 Jaisree Anil 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345127 JAISREE W/O ANIL PUNJAB NATIONAL BANK(508568)
379 CHITTAGUPPA KN-06-005-005-001/325
(KODAMBAL) 		1506005005NRG24180920230463706 18/09/2023 Srinivas Shankarao 1506005005WL009701 Srinivas Shankarao 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345093 SRINIVAS S/O SHANKARAO PUNJAB NATIONAL BANK(508568)
380 CHITTAGUPPA KN-06-005-005-001/326
(KODAMBAL) 		1506005005NRG24180920230463804 18/09/2023 Babu Gundappa 1506005005WL009702 Babu Gundappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345117 BABU RAO S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
381 CHITTAGUPPA KN-06-005-005-001/326
(KODAMBAL) 		1506005005NRG24180920230463805 18/09/2023 Pramma 1506005005WL009702 Pramma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345201 PARWATI W O BABU RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
382 CHITTAGUPPA KN-06-005-005-001/35
(KODAMBAL) 		1506005005NRG24180920230463708 18/09/2023 Gundappa 1506005005WL009701 Gundappa 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345096 GUNDAPPA S/O BEERAPPA PUNJAB NATIONAL BANK(508568)
383 CHITTAGUPPA KN-06-005-005-001/35
(KODAMBAL) 		1506005005NRG24180920230463707 18/09/2023 Sidamma Gundappa 1506005005WL009701 Sidamma Gundappa 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345225 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 CHITTAGUPPA KN-06-005-005-001/356
(KODAMBAL) 		1506005005NRG24180920230463997 18/09/2023 Sundramma Tippanna 1506005005WL009705 Sundramma Tippanna 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345126 SUNDRAMMA W/O TIPPANNA PUNJAB NATIONAL BANK(508568)
385 CHITTAGUPPA KN-06-005-005-001/358
(KODAMBAL) 		1506005005NRG24180920230463709 18/09/2023 Kalavati Baburao 1506005005WL009701 Kalavati Baburao 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345110 KALAVATI PUNJAB NATIONAL BANK(508568)
386 CHITTAGUPPA KN-06-005-005-001/366
(KODAMBAL) 		1506005005NRG24180920230463530 18/09/2023 Kanteppa Sidappa 1506005005WL009699 Kanteppa Sidappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345136 KANTEPPA S/O SIDDAPPA PUNJAB NATIONAL BANK(508568)
387 CHITTAGUPPA KN-06-005-005-001/387
(KODAMBAL) 		1506005005NRG24180920230463531 18/09/2023 Malanbee 1506005005WL009699 Malanbee 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345140 MAMULABEE BABUMIYA NAVAR PUNJAB NATIONAL BANK(508568)
388 CHITTAGUPPA KN-06-005-005-001/389
(KODAMBAL) 		1506005005NRG24180920230463936 18/09/2023 Sunita Gundappa 1506005005WL009703 Sunita Gundappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345347 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 CHITTAGUPPA KN-06-005-005-001/405
(KODAMBAL) 		1506005005NRG24180920230463532 18/09/2023 Hasmathbee Husensha 1506005005WL009699 Hasmathbee Husensha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345135 HASMAT BEE W/O HUSSAIN SHAH PUNJAB NATIONAL BANK(508568)
390 CHITTAGUPPA KN-06-005-005-001/410
(KODAMBAL) 		1506005005NRG24180920230463611 18/09/2023 Anita 1506005005WL009700 Anita 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345218 ANITA W/O DASHARATH PUNJAB NATIONAL BANK(508568)
391 CHITTAGUPPA KN-06-005-005-001/413
(KODAMBAL) 		1506005005NRG24180920230463533 18/09/2023 Jagadevi mallappa 1506005005WL009699 Jagadevi mallappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345130 JAGDEVI W/O RAJKUMAR TORI PUNJAB NATIONAL BANK(508568)
392 CHITTAGUPPA KN-06-005-005-001/423
(KODAMBAL) 		1506005005NRG24180920230463807 18/09/2023 Gangamma Ramanna 1506005005WL009702 Gangamma Ramanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345138 GANGAMMA W/O RAMANNA PUNJAB NATIONAL BANK(508568)
393 CHITTAGUPPA KN-06-005-005-001/427
(KODAMBAL) 		1506005005NRG24180920230463710 18/09/2023 Rukmini Pandappa Dhanur 1506005005WL009701 Rukmini Pandappa Dhanur 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345363 Rukmini Pandappa Dhanur INDUSIND BANK(607189)
394 CHITTAGUPPA KN-06-005-005-001/429
(KODAMBAL) 		1506005005NRG24180920230463711 18/09/2023 Arujun 1506005005WL009701 Arujun 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345134 ARJUN S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
395 CHITTAGUPPA KN-06-005-005-001/431
(KODAMBAL) 		1506005005NRG24180920230463808 18/09/2023 Shankreppa 1506005005WL009702 Shankreppa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345085 SHANKAR PUNJAB NATIONAL BANK(508568)
396 CHITTAGUPPA KN-06-005-005-001/432
(KODAMBAL) 		1506005005NRG24180920230463809 18/09/2023 Penteppa Bhimanna 1506005005WL009702 Penteppa Bhimanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345079 PENTEPPA BHEEMANNA PUNJAB NATIONAL BANK(508568)
397 CHITTAGUPPA KN-06-005-005-001/434
(KODAMBAL) 		1506005005NRG24180920230463810 18/09/2023 Ramanna Honappa 1506005005WL009702 Ramanna Honappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345217 RAMMANNA HANAPPA PUNJAB NATIONAL BANK(508568)
398 CHITTAGUPPA KN-06-005-005-001/444
(KODAMBAL) 		1506005005NRG24180920230463811 18/09/2023 Bharathi 1506005005WL009702 Bharathi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345231 BHARATH BAI PUNJAB NATIONAL BANK(508568)
399 CHITTAGUPPA KN-06-005-005-001/447
(KODAMBAL) 		1506005005NRG24180920230463999 18/09/2023 Sidamma Tukaram 1506005005WL009705 Sidamma Tukaram 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345137 SIDDAMMA PUNJAB NATIONAL BANK(508568)
400 CHITTAGUPPA KN-06-005-005-001/456
(KODAMBAL) 		1506005005NRG24180920230463434 18/09/2023 Nagamma Saibanna 1506005005WL009698 Nagamma Saibanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345139 MRS NAGAMMA SAYABANNA GOLLAR STATE BANK OF INDIA(508548)
401 CHITTAGUPPA KN-06-005-005-001/469
(KODAMBAL) 		1506005005NRG24180920230463812 18/09/2023 Nagamma 1506005005WL009702 Nagamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345216 NAGAMMA HANMANTH BURNAPUR PUNJAB NATIONAL BANK(508568)
402 CHITTAGUPPA KN-06-005-005-001/473
(KODAMBAL) 		1506005005NRG24180920230464000 18/09/2023 Laxman 1506005005WL009705 Laxman 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345133 LAXMAN S/O SAIBANNA PUNJAB NATIONAL BANK(508568)
403 CHITTAGUPPA KN-06-005-005-001/474
(KODAMBAL) 		1506005005NRG24180920230464001 18/09/2023 Shantabae Prabhu 1506005005WL009705 Shantabae Prabhu 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345224 SHANTABAI PRABHU PUNJAB NATIONAL BANK(508568)
404 CHITTAGUPPA KN-06-005-005-001/477
(KODAMBAL) 		1506005005NRG24180920230463813 18/09/2023 Kasturai Laxman 1506005005WL009702 Kasturai Laxman 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345273 KASTURA BAI PUNJAB NATIONAL BANK(508568)
405 CHITTAGUPPA KN-06-005-005-001/484
(KODAMBAL) 		1506005005NRG24180920230464002 18/09/2023 Sarswathi Mallapa 1506005005WL009705 Sarswathi Mallapa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345209 SARASWATI MALLAPPA WADDANKERI PUNJAB NATIONAL BANK(508568)
406 CHITTAGUPPA KN-06-005-005-001/486
(KODAMBAL) 		1506005005NRG24180920230463712 18/09/2023 Tipanna 1506005005WL009701 Tipanna 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345141 MISS SUMITRA BASAPPA STATE BANK OF INDIA(508548)
407 CHITTAGUPPA KN-06-005-005-001/486
(KODAMBAL) 		1506005005NRG24180920230463713 18/09/2023 Tippannna Basappa 1506005005WL009701 Tippannna Basappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345142 TIPPANNA BASAPPA HALLIKHED PUNJAB NATIONAL BANK(508568)
408 CHITTAGUPPA KN-06-005-005-001/493
(KODAMBAL) 		1506005005NRG24180920230463814 18/09/2023 Basappa Manikappa 1506005005WL009702 Basappa Manikappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345458 MR BASAPPA STATE BANK OF INDIA(508548)
409 CHITTAGUPPA KN-06-005-005-001/496
(KODAMBAL) 		1506005005NRG24180920230463815 18/09/2023 Kalavathi 1506005005WL009702 Kalavathi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345226 KALAVATI ASHOK BHARANPUR PUNJAB NATIONAL BANK(508568)
410 CHITTAGUPPA KN-06-005-005-001/499
(KODAMBAL) 		1506005005NRG24180920230463816 18/09/2023 kashinath Narsappa 1506005005WL009702 kashinath Narsappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345213 KASHINATH S/O NARSAPPA CHAGLER PUNJAB NATIONAL BANK(508568)
411 CHITTAGUPPA KN-06-005-005-001/500-A
(KODAMBAL) 		1506005005NRG24180920230463937 18/09/2023 Chandras hekhar 1506005005WL009703 Chandras hekhar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345521 CHANDRA SHEKHAR S/O MADIVALAYYA PUNJAB NATIONAL BANK(508568)
412 CHITTAGUPPA KN-06-005-005-001/500-B
(KODAMBAL) 		1506005005NRG24180920230463938 18/09/2023 Surekha 1506005005WL009703 Surekha 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345522 SUREKHA W/O SHIVANAND PUNJAB NATIONAL BANK(508568)
413 CHITTAGUPPA KN-06-005-005-001/501-C
(KODAMBAL) 		1506005005NRG24180920230463943 18/09/2023 Kamala bai anasiddayya Gurustala mata 1506005005WL009703 Kamala bai anasiddayya Gurustala mata 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345171 KAMALA BAI REVANSIDDAYYA GURUSTALA MATA PUNJAB NATIONAL BANK(508568)
414 CHITTAGUPPA KN-06-005-005-001/501-C
(KODAMBAL) 		1506005005NRG24180920230463942 18/09/2023 Revanasiddayya 1506005005WL009703 Revanasiddayya 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345418 REVANA SIDDYYA AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHITTAGUPPA KN-06-005-005-001/502
(KODAMBAL) 		1506005005NRG24180920230463534 18/09/2023 Nagamma shivaputra Bulla 1506005005WL009699 Nagamma shivaputra Bulla 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345214 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 CHITTAGUPPA KN-06-005-005-001/502-A
(KODAMBAL) 		1506005005NRG24180920230463944 18/09/2023 Shivakumar 1506005005WL009703 Shivakumar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345426 SHIVA KUMAR S O ERAYYA GURUSTAL MATH CANARA BANK(508532)
417 CHITTAGUPPA KN-06-005-005-001/502-B
(KODAMBAL) 		1506005005NRG24180920230463435 18/09/2023 Veershetty 1506005005WL009698 Veershetty 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345492 VEERSHETTY S/O REVAN SIADAPPA PUNJAB NATIONAL BANK(508568)
418 CHITTAGUPPA KN-06-005-005-001/502-C
(KODAMBAL) 		1506005005NRG24180920230463945 18/09/2023 Channabasava 1506005005WL009703 Channabasava 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345449 CHANNABASAVA PUNJAB NATIONAL BANK(508568)
419 CHITTAGUPPA KN-06-005-005-001/503-B
(KODAMBAL) 		1506005005NRG24180920230463436 18/09/2023 Suvarna 1506005005WL009698 Suvarna 00354 PUNB0295900 1896 1896 Processed 10/11/2023 7359345424 Suvarna INDUSIND BANK(607189)
420 CHITTAGUPPA KN-06-005-005-001/508
(KODAMBAL) 		1506005005NRG24180920230463535 18/09/2023 Nagappa Kallappa Bhulale 1506005005WL009699 Nagappa Kallappa Bhulale 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345207 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITTAGUPPA KN-06-005-005-001/512
(KODAMBAL) 		1506005005NRG24180920230463536 18/09/2023 Malanbi Ismail Dongewale 1506005005WL009699 Malanbi Ismail Dongewale 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345227 MALANBEE W/O ISMAIL DAGEWALE PUNJAB NATIONAL BANK(508568)
422 CHITTAGUPPA KN-06-005-005-001/531
(KODAMBAL) 		1506005005NRG24180920230463817 18/09/2023 Parvati Basavaraj Bhurnapur 1506005005WL009702 Parvati Basavaraj Bhurnapur 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345223 PARVATI PUNJAB NATIONAL BANK(508568)
423 CHITTAGUPPA KN-06-005-005-001/534
(KODAMBAL) 		1506005005NRG24180920230463714 18/09/2023 Hanamantha Narasappa 1506005005WL009701 Hanamantha Narasappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345294 HANAMANT S/O NARASAPPA ARKI PUNJAB NATIONAL BANK(508568)
424 CHITTAGUPPA KN-06-005-005-001/56651
(KODAMBAL) 		1506005005NRG24180920230463715 18/09/2023 Basavaraj 1506005005WL009701 Basavaraj 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345524 BASAVARAJ PUNJAB NATIONAL BANK(508568)
425 CHITTAGUPPA KN-06-005-005-001/56652
(KODAMBAL) 		1506005005NRG24180920230463716 18/09/2023 Laxmibai 1506005005WL009701 Laxmibai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345525 LAKSHMI BAI W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
426 CHITTAGUPPA KN-06-005-005-001/56653
(KODAMBAL) 		1506005005NRG24180920230463717 18/09/2023 Lalitabai 1506005005WL009701 Lalitabai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345357 LALITABAI PUNJAB NATIONAL BANK(508568)
427 CHITTAGUPPA KN-06-005-005-001/5671
(KODAMBAL) 		1506005005NRG24180920230463946 18/09/2023 Sanjana 1506005005WL009703 Sanjana 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345195 SANJANNA PUNJAB NATIONAL BANK(508568)
428 CHITTAGUPPA KN-06-005-005-001/5671
(KODAMBAL) 		1506005005NRG24180920230463947 18/09/2023 Santosh 1506005005WL009703 Santosh 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345146 SANTOSH SANGAYYA PUNJAB NATIONAL BANK(508568)
429 CHITTAGUPPA KN-06-005-005-001/5672
(KODAMBAL) 		1506005005NRG24180920230463948 18/09/2023 Vahidabi 1506005005WL009703 Vahidabi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345538 MRS WAHIDABEE ABDULNAYYUM STATE BANK OF INDIA(508548)
430 CHITTAGUPPA KN-06-005-005-001/5673
(KODAMBAL) 		1506005005NRG24180920230463950 18/09/2023 Indu Bai 1506005005WL009703 Indu Bai 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345067 INDU BAI PUNJAB NATIONAL BANK(508568)
431 CHITTAGUPPA KN-06-005-005-001/570
(KODAMBAL) 		1506005005NRG24180920230463819 18/09/2023 Pramila Immaner 1506005005WL009702 Pramila Immaner 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345351 PRAMILA PUNJAB NATIONAL BANK(508568)
432 CHITTAGUPPA KN-06-005-005-001/570
(KODAMBAL) 		1506005005NRG24180920230463818 18/09/2023 Vimanvel 1506005005WL009702 Vimanvel 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345143 IMANAVEL S/O RAJENDRA BELAGUMPI PUNJAB NATIONAL BANK(508568)
433 CHITTAGUPPA KN-06-005-005-001/586
(KODAMBAL) 		1506005005NRG24180920230463438 18/09/2023 Shivakumar Manikappa Bampalli 1506005005WL009698 Shivakumar Manikappa Bampalli 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345263 SHIVKUMAR MANIKAPPA BHAMPALLI. PUNJAB NATIONAL BANK(508568)
434 CHITTAGUPPA KN-06-005-005-001/590
(KODAMBAL) 		1506005005NRG24180920230463719 18/09/2023 Ashok 1506005005WL009701 Ashok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345064 ASHOK S/O RAMSHETTY GIRIGIRI PUNJAB NATIONAL BANK(508568)
435 CHITTAGUPPA KN-06-005-005-001/590
(KODAMBAL) 		1506005005NRG24180920230463720 18/09/2023 Kaveri Ashok 1506005005WL009701 Kaveri Ashok 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345065 KAVERI W/O ASHOK GIRIGIRI. PUNJAB NATIONAL BANK(508568)
436 CHITTAGUPPA KN-06-005-005-001/61
(KODAMBAL) 		1506005005NRG24180920230463537 18/09/2023 Sunil Pudlik Parsi 1506005005WL009699 Sunil Pudlik Parsi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345447 SUNIL S/O PUNDLEEK PARSI PUNJAB NATIONAL BANK(508568)
437 CHITTAGUPPA KN-06-005-005-001/622
(KODAMBAL) 		1506005005NRG24180920230463612 18/09/2023 Arjun Yallappa Chila 1506005005WL009700 Arjun Yallappa Chila 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345094 MR ARJUN YELLAPPA CHILANORU STATE BANK OF INDIA(508548)
438 CHITTAGUPPA KN-06-005-005-001/624
(KODAMBAL) 		1506005005NRG24180920230463721 18/09/2023 Sangeeta 1506005005WL009701 Sangeeta 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345270 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 CHITTAGUPPA KN-06-005-005-001/65
(KODAMBAL) 		1506005005NRG24180920230463440 18/09/2023 mallamma 1506005005WL009698 mallamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345092 MALLAMMA SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
440 CHITTAGUPPA KN-06-005-005-001/672
(KODAMBAL) 		1506005005NRG24180920230463613 18/09/2023 Bharatbai Manikappa Chakri 1506005005WL009700 Bharatbai Manikappa Chakri 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345269 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 CHITTAGUPPA KN-06-005-005-001/74
(KODAMBAL) 		1506005005NRG24180920230463614 18/09/2023 Nagamma Shamrao Karakmukli 1506005005WL009700 Nagamma Shamrao Karakmukli 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345091 NAGAMMA SHAMRAO KARAKMUKALI PUNJAB NATIONAL BANK(508568)
442 CHITTAGUPPA KN-06-005-005-001/75
(KODAMBAL) 		1506005005NRG24180920230463722 18/09/2023 Narsamma Mallappa 1506005005WL009701 Narsamma Mallappa 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345456 NARSAMMA PUNJAB NATIONAL BANK(508568)
443 CHITTAGUPPA KN-06-005-005-001/772
(KODAMBAL) 		1506005005NRG24180920230463538 18/09/2023 Kalavathi 1506005005WL009699 Kalavathi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345074 KALAVATI BUDHA PUNJAB NATIONAL BANK(508568)
444 CHITTAGUPPA KN-06-005-005-001/78
(KODAMBAL) 		1506005005NRG24180920230463820 18/09/2023 Bharatbai Yesudas 1506005005WL009702 Bharatbai Yesudas 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345100 BHARAT BAI UNION BANK OF INDIA(508500)
445 CHITTAGUPPA KN-06-005-005-001/789
(KODAMBAL) 		1506005005NRG24180920230463539 18/09/2023 Ramabai Prabhurao Pannargi 1506005005WL009699 Ramabai Prabhurao Pannargi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345156 RAMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 CHITTAGUPPA KN-06-005-005-001/830
(KODAMBAL) 		1506005005NRG24180920230463541 18/09/2023 Shantamma 1506005005WL009699 Shantamma 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345152 Shantamma INDUSIND BANK(607189)
447 CHITTAGUPPA KN-06-005-005-001/863
(KODAMBAL) 		1506005005NRG24180920230463542 18/09/2023 Tulsamma Sanjukumar 1506005005WL009699 Tulsamma Sanjukumar 00354 PUNB0295900 2212 2212 Processed 10/11/2023 7359345204 Tulasamma .. FINO PAYMENTS BANK LTD(608001)
448 CHITTAGUPPA KN-06-005-005-001/916
(KODAMBAL) 		1506005005NRG24180920230463615 18/09/2023 Yellamma Laxman Chillnur 1506005005WL009700 Yellamma Laxman Chillnur 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345219 YELLAMMA LAXMAN CHILENUR PUNJAB NATIONAL BANK(508568)
449 CHITTAGUPPA KN-06-005-005-001/93
(KODAMBAL) 		1506005005NRG24180920230463724 18/09/2023 Revamma 1506005005WL009701 Revamma 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345108 REVAMMA W O SHAM RAO PULLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
450 CHITTAGUPPA KN-06-005-005-001/940
(KODAMBAL) 		1506005005NRG24180920230463543 18/09/2023 Gouramma Shamanna Vaddar 1506005005WL009699 Gouramma Shamanna Vaddar 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345208 GOURAMM SHAMANNA WADAR PUNJAB NATIONAL BANK(508568)
451 CHITTAGUPPA KN-06-005-005-001/958
(KODAMBAL) 		1506005005NRG24180920230463544 18/09/2023 Maruti Peerappa 1506005005WL009699 Maruti Peerappa 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345271 MARUTHI S/O PEERAPPA PUNJAB NATIONAL BANK(508568)
452 CHITTAGUPPA KN-06-005-005-001/963
(KODAMBAL) 		1506005005NRG24180920230463725 18/09/2023 Vidhyavati Diyyappa Chincholi 1506005005WL009701 Vidhyavati Diyyappa Chincholi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345265 VIDHYAVATI DIGAMBAR CHINCHOLI PUNJAB NATIONAL BANK(508568)
453 CHITTAGUPPA KN-06-005-005-001/97
(KODAMBAL) 		1506005005NRG24180920230463441 18/09/2023 Erappa 1506005005WL009698 Erappa 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345191 VEERSHETTY PUNJAB NATIONAL BANK(508568)
454 CHITTAGUPPA KN-06-005-005-001/97
(KODAMBAL) 		1506005005NRG24180920230463442 18/09/2023 Umesh 1506005005WL009698 Umesh 00354 PUNB0295900 1896 1896 Processed 11/11/2023 7359345168 UMESH S/O PRABHU RAO PUNJAB NATIONAL BANK(508568)
455 CHITTAGUPPA KN-06-005-005-001/977
(KODAMBAL) 		1506005005NRG24180920230463727 18/09/2023 Bassamma Dashrath Itganur 1506005005WL009701 Bassamma Dashrath Itganur 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345435 MRS BASAMMA DASHARATH ITGA STATE BANK OF INDIA(508548)
456 CHITTAGUPPA KN-06-005-005-001/979
(KODAMBAL) 		1506005005NRG24180920230463443 18/09/2023 Kamala Ravindra Jamadar 1506005005WL009698 Kamala Ravindra Jamadar 00354 PUNB0295900 1580 1580 Processed 11/11/2023 7359345125 MRS KAMALABAI RAVINDRA STATE BANK OF INDIA(508548)
457 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24180920230463728 18/09/2023 Jagdevi 1506005005WL009701 Jagdevi 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345069 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 CHITTAGUPPA KN-06-005-005-001/982
(KODAMBAL) 		1506005005NRG24180920230463730 18/09/2023 Sidramappa Veershetty Dhannur 1506005005WL009701 Sidramappa Veershetty Dhannur 00354 PUNB0295900 2212 2212 Processed 11/11/2023 7359345266 SIDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 962568 962568
459 CHITTAGUPPA KN-06-005-005-001/1330
(KODAMBAL) 		1506005005NRG24180920230463857 18/09/2023 Ramesh Vithal rao 1506005005WL009703 Ramesh Vithal rao 00415 SBIN0004410 2212 2212 Processed 11/11/2023 7359345427 MR RAMESH VITTALRAO GIRIGIRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
460 CHITTAGUPPA KN-06-005-005-001/1047
(KODAMBAL) 		1506005005NRG24180920230463356 18/09/2023 Chandrakal 1506005005WL009698 Chandrakal 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345417 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
461 CHITTAGUPPA KN-06-005-005-001/11889
(KODAMBAL) 		1506005005NRG24180920230463736 18/09/2023 Savitri 1506005005WL009702 Savitri 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345041 MRS SAVITRI BABU REDDY STATE BANK OF INDIA(508548)
462 CHITTAGUPPA KN-06-005-005-001/11914
(KODAMBAL) 		1506005005NRG24180920230463835 18/09/2023 nagamini 1506005005WL009703 nagamini 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345328 MRS NAGAMANI RAVIKUMAR DESHMUKH STATE BANK OF INDIA(508548)
463 CHITTAGUPPA KN-06-005-005-001/11917
(KODAMBAL) 		1506005005NRG24180920230463838 18/09/2023 Rathnakala 1506005005WL009703 Rathnakala 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345327 MRS RATHNAKALA VEERSHETTY DESHMUKH STATE BANK OF INDIA(508548)
464 CHITTAGUPPA KN-06-005-005-001/11956
(KODAMBAL) 		1506005005NRG24180920230463552 18/09/2023 Siddaling Jagnnath Gollur 1506005005WL009700 Siddaling Jagnnath Gollur 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345534 MR SIDDALING JAGANNATH GOLLUR STATE BANK OF INDIA(508548)
465 CHITTAGUPPA KN-06-005-005-001/11957
(KODAMBAL) 		1506005005NRG24180920230463359 18/09/2023 Vijay laxmi 1506005005WL009698 Vijay laxmi 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345314 VIJAYALAXMI D/O SHIVARAJ PUNJAB NATIONAL BANK(508568)
466 CHITTAGUPPA KN-06-005-005-001/11958
(KODAMBAL) 		1506005005NRG24180920230463360 18/09/2023 Sunil 1506005005WL009698 Sunil 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345315 MR SUNIL STATE BANK OF INDIA(508548)
467 CHITTAGUPPA KN-06-005-005-001/11961
(KODAMBAL) 		1506005005NRG24180920230463554 18/09/2023 Sangeeta 1506005005WL009700 Sangeeta 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345598 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHITTAGUPPA KN-06-005-005-001/11962
(KODAMBAL) 		1506005005NRG24180920230463555 18/09/2023 Dhropati 1506005005WL009700 Dhropati 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345416 MRS DHROPATI PANDARI NINGAMPALLI STATE BANK OF INDIA(508548)
469 CHITTAGUPPA KN-06-005-005-001/1329
(KODAMBAL) 		1506005005NRG24180920230463369 18/09/2023 Mangal Prakash 1506005005WL009698 Mangal Prakash 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345316 MRS MANGALA PRAKASH NINGAMPALLI STATE BANK OF INDIA(508548)
470 CHITTAGUPPA KN-06-005-005-001/1335
(KODAMBAL) 		1506005005NRG24180920230463448 18/09/2023 Asma Begum Mahboob Ali 1506005005WL009699 Asma Begum Mahboob Ali 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345542 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
471 CHITTAGUPPA KN-06-005-005-001/139
(KODAMBAL) 		1506005005NRG24180920230463373 18/09/2023 Mayanath 1506005005WL009698 Mayanath 00415 SBIN0004611 1896 1896 Processed 11/11/2023 7359345468 MANJUNATH PUNJAB NATIONAL BANK(508568)
472 CHITTAGUPPA KN-06-005-005-001/1436
(KODAMBAL) 		1506005005NRG24180920230463565 18/09/2023 Renuka Rajkumar 1506005005WL009700 Renuka Rajkumar 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345415 MRS RENUKA RAJKUMAR CHILANOOR STATE BANK OF INDIA(508548)
473 CHITTAGUPPA KN-06-005-005-001/146
(KODAMBAL) 		1506005005NRG24180920230463750 18/09/2023 Kupendra 1506005005WL009702 Kupendra 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345215 MR KUPPANNA TIPPANNA STATE BANK OF INDIA(508548)
474 CHITTAGUPPA KN-06-005-005-001/1615
(KODAMBAL) 		1506005005NRG24180920230463868 18/09/2023 Gundappa Revanappa 1506005005WL009703 Gundappa Revanappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345246 MR GUNDAPPA REVANAPPA STATE BANK OF INDIA(508548)
475 CHITTAGUPPA KN-06-005-005-001/1671
(KODAMBAL) 		1506005005NRG24180920230463871 18/09/2023 Santosh gundappa 1506005005WL009703 Santosh gundappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345434 MR SANTOSH GUNDAPPA STATE BANK OF INDIA(508548)
476 CHITTAGUPPA KN-06-005-005-001/1790
(KODAMBAL) 		1506005005NRG24180920230463458 18/09/2023 AVINASH 1506005005WL009699 AVINASH 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345253 AVINASH SO SHIVAPUTRA PUNJAB NATIONAL BANK(508568)
477 CHITTAGUPPA KN-06-005-005-001/1803
(KODAMBAL) 		1506005005NRG24180920230463461 18/09/2023 Nirmala 1506005005WL009699 Nirmala 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345376 NIRMALA D/O DHANPATI PUNJAB NATIONAL BANK(508568)
478 CHITTAGUPPA KN-06-005-005-001/1813
(KODAMBAL) 		1506005005NRG24180920230463463 18/09/2023 Jagamma Kantappa 1506005005WL009699 Jagamma Kantappa 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7359345549 Jagamma Kantappa INDUSIND BANK(607189)
479 CHITTAGUPPA KN-06-005-005-001/1851
(KODAMBAL) 		1506005005NRG24180920230463766 18/09/2023 Sangappa 1506005005WL009702 Sangappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345040 SANGAPPA S/O VITHAL RAO PUNJAB NATIONAL BANK(508568)
480 CHITTAGUPPA KN-06-005-005-001/1984
(KODAMBAL) 		1506005005NRG24180920230463891 18/09/2023 Kavita Ishappa 1506005005WL009703 Kavita Ishappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345433 MRS KAVITA ESHAPPA KHANDUKA STATE BANK OF INDIA(508548)
481 CHITTAGUPPA KN-06-005-005-001/2055
(KODAMBAL) 		1506005005NRG24180920230463578 18/09/2023 Bhuvaneshwari Nagappa 1506005005WL009700 Bhuvaneshwari Nagappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345045 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
482 CHITTAGUPPA KN-06-005-005-001/2061
(KODAMBAL) 		1506005005NRG24180920230463786 18/09/2023 Pandarinath Baburav 1506005005WL009702 Pandarinath Baburav 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345439 PANDRINATH S/O BABURAO PUNJAB NATIONAL BANK(508568)
483 CHITTAGUPPA KN-06-005-005-001/2080
(KODAMBAL) 		1506005005NRG24180920230463787 18/09/2023 Sunita ekanath 1506005005WL009702 Sunita ekanath 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345491 SUNITA PUNJAB NATIONAL BANK(508568)
484 CHITTAGUPPA KN-06-005-005-001/2205
(KODAMBAL) 		1506005005NRG24180920230463474 18/09/2023 Saraswathi 1506005005WL009699 Saraswathi 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345575 SARASWATHI W/O VITTAL PUNJAB NATIONAL BANK(508568)
485 CHITTAGUPPA KN-06-005-005-001/2210
(KODAMBAL) 		1506005005NRG24180920230463475 18/09/2023 Manjula 1506005005WL009699 Manjula 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345576 MRS MANJULA DHARMARAJ STATE BANK OF INDIA(508548)
486 CHITTAGUPPA KN-06-005-005-001/2247
(KODAMBAL) 		1506005005NRG24180920230463911 18/09/2023 Tulajaram 1506005005WL009703 Tulajaram 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345577 BABU CANARA BANK(508532)
487 CHITTAGUPPA KN-06-005-005-001/2364
(KODAMBAL) 		1506005005NRG24180920230463495 18/09/2023 Mohammed Sameer 1506005005WL009699 Mohammed Sameer 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345043 SAMIR S/O GUDUSAB PUNJAB NATIONAL BANK(508568)
488 CHITTAGUPPA KN-06-005-005-001/2365
(KODAMBAL) 		1506005005NRG24180920230463496 18/09/2023 Najrun 1506005005WL009699 Najrun 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345046 NAJURUNNA GUDUSAB KHADIM PUNJAB NATIONAL BANK(508568)
489 CHITTAGUPPA KN-06-005-005-001/2392
(KODAMBAL) 		1506005005NRG24180920230463510 18/09/2023 Ishrat Begum 1506005005WL009699 Ishrat Begum 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345599 MS ISHRATBEGUM MOHAMMEDNASIRKHAN STATE BANK OF INDIA(508548)
490 CHITTAGUPPA KN-06-005-005-001/25014
(KODAMBAL) 		1506005005NRG24180920230463639 18/09/2023 Ramesh Nagappa Upar 1506005005WL009701 Ramesh Nagappa Upar 00415 SBIN0004611 1580 1580 Processed 11/11/2023 7359345595 RAMESH PUNJAB NATIONAL BANK(508568)
491 CHITTAGUPPA KN-06-005-005-001/25018
(KODAMBAL) 		1506005005NRG24180920230463641 18/09/2023 Kalavati 1506005005WL009701 Kalavati 00415 SBIN0004611 1580 1580 Processed 11/11/2023 7359345250 KALAVATHI GENERAL POST OFFICE(607245)
492 CHITTAGUPPA KN-06-005-005-001/2530
(KODAMBAL) 		1506005005NRG24180920230463648 18/09/2023 Sulochana 1506005005WL009701 Sulochana 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345245 MRS SULOCHANA SHIVAPPA STATE BANK OF INDIA(508548)
493 CHITTAGUPPA KN-06-005-005-001/2541
(KODAMBAL) 		1506005005NRG24180920230463654 18/09/2023 Laxmi bhimsha 1506005005WL009701 Laxmi bhimsha 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7359345029 Laxmi bhimsha INDUSIND BANK(607189)
494 CHITTAGUPPA KN-06-005-005-001/2582
(KODAMBAL) 		1506005005NRG24180920230463584 18/09/2023 Gopal 1506005005WL009700 Gopal 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345386 GOPAL PUNJAB NATIONAL BANK(508568)
495 CHITTAGUPPA KN-06-005-005-001/26601
(KODAMBAL) 		1506005005NRG24180920230463929 18/09/2023 Shivaputra Chandrashetty Deshpande 1506005005WL009703 Shivaputra Chandrashetty Deshpande 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345243 SHIVAPUTRA PUNJAB NATIONAL BANK(508568)
496 CHITTAGUPPA KN-06-005-005-001/26610
(KODAMBAL) 		1506005005NRG24180920230463982 18/09/2023 Revanasiddappa Hanumanthappa 1506005005WL009705 Revanasiddappa Hanumanthappa 00415 SBIN0004611 1896 1896 Processed 11/11/2023 7359345281 MR REVANASIDDAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
497 CHITTAGUPPA KN-06-005-005-001/2678
(KODAMBAL) 		1506005005NRG24180920230463675 18/09/2023 Farzana begm Lalash 1506005005WL009701 Farzana begm Lalash 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345247 MRS FARZANABEGUM LALSHA STATE BANK OF INDIA(508548)
498 CHITTAGUPPA KN-06-005-005-001/2681
(KODAMBAL) 		1506005005NRG24180920230463676 18/09/2023 Sheshikal Shivanand 1506005005WL009701 Sheshikal Shivanand 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345366 MRS SHASHIKALA SHIVANAND GUDADAL STATE BANK OF INDIA(508548)
499 CHITTAGUPPA KN-06-005-005-001/2702
(KODAMBAL) 		1506005005NRG24180920230463397 18/09/2023 Basavaraj Ramshetty Bampalli 1506005005WL009698 Basavaraj Ramshetty Bampalli 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345484 MR BASAVARAJ RAMASHETTY BAMPALLI STATE BANK OF INDIA(508548)
500 CHITTAGUPPA KN-06-005-005-001/2703
(KODAMBAL) 		1506005005NRG24180920230463398 18/09/2023 Sharnamma shamrao bampalli 1506005005WL009698 Sharnamma shamrao bampalli 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345280 MRS SHARNAMMA SHAMRAO BAMPALLI STATE BANK OF INDIA(508548)
501 CHITTAGUPPA KN-06-005-005-001/2721
(KODAMBAL) 		1506005005NRG24180920230463683 18/09/2023 Eshwari santosh telamani 1506005005WL009701 Eshwari santosh telamani 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345330 MRS ESHWARI SANTOSH TELAMANI STATE BANK OF INDIA(508548)
502 CHITTAGUPPA KN-06-005-005-001/2723
(KODAMBAL) 		1506005005NRG24180920230463684 18/09/2023 Revabssidda 1506005005WL009701 Revabssidda 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345481 MR REVANSSIDDA VAIJINATH HAJJIRAGI STATE BANK OF INDIA(508548)
503 CHITTAGUPPA KN-06-005-005-001/2725
(KODAMBAL) 		1506005005NRG24180920230463685 18/09/2023 Santosh 1506005005WL009701 Santosh 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345329 MR SANTOSH KASHINATH TELAMANI STATE BANK OF INDIA(508548)
504 CHITTAGUPPA KN-06-005-005-001/2732
(KODAMBAL) 		1506005005NRG24180920230463410 18/09/2023 Madappa 1506005005WL009698 Madappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345550 MADEPPA VEERAPPA MASHETTY PUNJAB NATIONAL BANK(508568)
505 CHITTAGUPPA KN-06-005-005-001/28228
(KODAMBAL) 		1506005005NRG24180920230463594 18/09/2023 Nishath Fatima 1506005005WL009700 Nishath Fatima 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345596 MRS NISHATH FATIMA STATE BANK OF INDIA(508548)
506 CHITTAGUPPA KN-06-005-005-001/28234
(KODAMBAL) 		1506005005NRG24180920230463597 18/09/2023 Sikandar Hyder Sab 1506005005WL009700 Sikandar Hyder Sab 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345044 MOHD SIKANDAR SAB S/O HYDAR SAB PUNJAB NATIONAL BANK(508568)
507 CHITTAGUPPA KN-06-005-005-001/28244
(KODAMBAL) 		1506005005NRG24180920230463687 18/09/2023 Renuka 1506005005WL009701 Renuka 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345326 MRS RENUKA STATE BANK OF INDIA(508548)
508 CHITTAGUPPA KN-06-005-005-001/28246
(KODAMBAL) 		1506005005NRG24180920230463689 18/09/2023 Akhil 1506005005WL009701 Akhil 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345249 MRS AKHIL CHAND PASHA STATE BANK OF INDIA(508548)
509 CHITTAGUPPA KN-06-005-005-001/28247
(KODAMBAL) 		1506005005NRG24180920230463690 18/09/2023 Begum Bi 1506005005WL009701 Begum Bi 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345331 MR BEGUMBI PASHAMIYA STATE BANK OF INDIA(508548)
510 CHITTAGUPPA KN-06-005-005-001/28254
(KODAMBAL) 		1506005005NRG24180920230463694 18/09/2023 Shilparani 1506005005WL009701 Shilparani 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345248 MISS SHILPARANI GADAGAYYA MATH STATE BANK OF INDIA(508548)
511 CHITTAGUPPA KN-06-005-005-001/283376
(KODAMBAL) 		1506005005NRG24180920230463698 18/09/2023 Sameena begum Mohammed Ismail 1506005005WL009701 Sameena begum Mohammed Ismail 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345483 MRS SAMEENABEGUM MDISMAIL STATE BANK OF INDIA(508548)
512 CHITTAGUPPA KN-06-005-005-001/293497
(KODAMBAL) 		1506005005NRG24180920230463416 18/09/2023 Rakesh 1506005005WL009698 Rakesh 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345379 MR RAKESH STATE BANK OF INDIA(508548)
513 CHITTAGUPPA KN-06-005-005-001/293602
(KODAMBAL) 		1506005005NRG24180920230463991 18/09/2023 Sangeeta 1506005005WL009705 Sangeeta 00415 SBIN0004611 1896 1896 Processed 11/11/2023 7359345526 MS SANGEETA TUKARAM KURKOTE STATE BANK OF INDIA(508548)
514 CHITTAGUPPA KN-06-005-005-001/2995
(KODAMBAL) 		1506005005NRG24180920230463524 18/09/2023 Devindra 1506005005WL009699 Devindra 00415 SBIN0004611 2212 2212 Processed 10/11/2023 7359345436 Devindra INDUSIND BANK(607189)
515 CHITTAGUPPA KN-06-005-005-001/420
(KODAMBAL) 		1506005005NRG24180920230463806 18/09/2023 Ramanna Chandrappa 1506005005WL009702 Ramanna Chandrappa 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345210 RAMANNA S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
516 CHITTAGUPPA KN-06-005-005-001/500-D
(KODAMBAL) 		1506005005NRG24180920230463940 18/09/2023 Nikita shivkumar 1506005005WL009703 Nikita shivkumar 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345520 NIKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHITTAGUPPA KN-06-005-005-001/503-B
(KODAMBAL) 		1506005005NRG24180920230463437 18/09/2023 Naga Shetty 1506005005WL009698 Naga Shetty 00415 SBIN0004611 1896 1896 Processed 11/11/2023 7359345523 MR NAGA SHETTY REVANASIDDAPPA STATE BANK OF INDIA(508548)
518 CHITTAGUPPA KN-06-005-005-001/5672
(KODAMBAL) 		1506005005NRG24180920230463949 18/09/2023 Nayum 1506005005WL009703 Nayum 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345540 MR NAYUM KAREEMSAB STATE BANK OF INDIA(508548)
519 CHITTAGUPPA KN-06-005-005-001/789
(KODAMBAL) 		1506005005NRG24180920230463540 18/09/2023 Prabhurao Pannargi 1506005005WL009699 Prabhurao Pannargi 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345482 MR PRABHU RAO STATE BANK OF INDIA(508548)
520 CHITTAGUPPA KN-06-005-005-001/801
(KODAMBAL) 		1506005005NRG24180920230463723 18/09/2023 Eramma Chandrashetty 1506005005WL009701 Eramma Chandrashetty 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345206 MRS IRAMMA CHANDRASHETTI DESHPANDE STATE BANK OF INDIA(508548)
521 CHITTAGUPPA KN-06-005-005-001/96
(KODAMBAL) 		1506005005NRG24180920230463545 18/09/2023 Amina Bee 1506005005WL009699 Amina Bee 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345541 MS AMEENA BEE STATE BANK OF INDIA(508548)
522 CHITTAGUPPA KN-06-005-005-001/963
(KODAMBAL) 		1506005005NRG24180920230463726 18/09/2023 Digamber maruti 1506005005WL009701 Digamber maruti 00415 SBIN0004611 2212 2212 Processed 11/11/2023 7359345244 MR DIGAMBER MARUTI STATE BANK OF INDIA(508548)
SubTotal 136828 136828
523 CHITTAGUPPA KN-06-005-005-001/1391
(KODAMBAL) 		1506005005NRG24180920230463627 18/09/2023 Rajshekhar Kupendra 1506005005WL009701 Rajshekhar Kupendra 00415 SBIN0007864 2212 2212 Processed 11/11/2023 7359345597 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
524 CHITTAGUPPA KN-06-005-005-001/11929
(KODAMBAL) 		1506005005NRG24180920230463550 18/09/2023 Mahadevi 1506005005WL009700 Mahadevi 00415 SBIN0020239 2212 2212 Processed 11/11/2023 7359345533 MRS MAHADEVI BABURAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
525 CHITTAGUPPA KN-06-005-005-001/293642
(KODAMBAL) 		1506005005NRG24180920230463700 18/09/2023 Nagappa 1506005005WL009701 Nagappa 00415 SBIN0021674 1580 1580 Processed 11/11/2023 7359345047 MR NAGAPPA TUKARAM STATE BANK OF INDIA(508548)
SubTotal 1580 1580
526 CHITTAGUPPA KN-06-005-005-001/2368
(KODAMBAL) 		1506005005NRG24180920230463498 18/09/2023 Ismail 1506005005WL009699 Ismail 00468 UBIN0820229 2212 2212 Processed 11/11/2023 7359345062 ISMAIL UNION BANK OF INDIA(508500)
SubTotal 2212 2212
527 CHITTAGUPPA KN-06-005-005-001/11950
(KODAMBAL) 		1506005005NRG24180920230463846 18/09/2023 Manjula 1506005005WL009703 Manjula 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345556 Manjula INDUSIND BANK(607189)
528 CHITTAGUPPA KN-06-005-005-001/1246
(KODAMBAL) 		1506005005NRG24180920230463363 18/09/2023 Lalita Nagappa Gollar 1506005005WL009698 Lalita Nagappa Gollar 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345018 LALITHA NAGAPPA GENERAL POST OFFICE(607245)
529 CHITTAGUPPA KN-06-005-005-001/1251
(KODAMBAL) 		1506005005NRG24180920230463556 18/09/2023 Reeta 1506005005WL009700 Reeta 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345034 REETA W/O PUNDALIK PUNJAB NATIONAL BANK(508568)
530 CHITTAGUPPA KN-06-005-005-001/1796
(KODAMBAL) 		1506005005NRG24180920230463459 18/09/2023 Gouramma 1506005005WL009699 Gouramma 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345020 GOURAMMA PUNJAB NATIONAL BANK(508568)
531 CHITTAGUPPA KN-06-005-005-001/1797
(KODAMBAL) 		1506005005NRG24180920230463460 18/09/2023 Sunita 1506005005WL009699 Sunita 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345567 Sunita INDUSIND BANK(607189)
532 CHITTAGUPPA KN-06-005-005-001/1804
(KODAMBAL) 		1506005005NRG24180920230463462 18/09/2023 Gnyandev 1506005005WL009699 Gnyandev 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345557 Gnyandev INDUSIND BANK(607189)
533 CHITTAGUPPA KN-06-005-005-001/1816
(KODAMBAL) 		1506005005NRG24180920230463464 18/09/2023 Rajeshri Mallappa 1506005005WL009699 Rajeshri Mallappa 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345551 MRS RAJASHREE MALLIKARJUN MADGUL STATE BANK OF INDIA(508548)
534 CHITTAGUPPA KN-06-005-005-001/1968
(KODAMBAL) 		1506005005NRG24180920230463889 18/09/2023 Gousuddin Masatan sab 1506005005WL009703 Gousuddin Masatan sab 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345555 Gousuddin Masatan sab INDUSIND BANK(607189)
535 CHITTAGUPPA KN-06-005-005-001/2135
(KODAMBAL) 		1506005005NRG24180920230463907 18/09/2023 Pandari Govind 1506005005WL009703 Pandari Govind 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345563 PANDARI GOVIND SONTHA PUNJAB NATIONAL BANK(508568)
536 CHITTAGUPPA KN-06-005-005-001/2232
(KODAMBAL) 		1506005005NRG24180920230463483 18/09/2023 Ramesh 1506005005WL009699 Ramesh 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345027 Ramesh INDUSIND BANK(607189)
537 CHITTAGUPPA KN-06-005-005-001/2236
(KODAMBAL) 		1506005005NRG24180920230463485 18/09/2023 Arjun 1506005005WL009699 Arjun 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345026 Arjun INDUSIND BANK(607189)
538 CHITTAGUPPA KN-06-005-005-001/2239
(KODAMBAL) 		1506005005NRG24180920230463486 18/09/2023 Anil 1506005005WL009699 Anil 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345023 Anil .. FINO PAYMENTS BANK LTD(608001)
539 CHITTAGUPPA KN-06-005-005-001/2391
(KODAMBAL) 		1506005005NRG24180920230463509 18/09/2023 Nagamma 1506005005WL009699 Nagamma 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345569 Nagamma INDUSIND BANK(607189)
540 CHITTAGUPPA KN-06-005-005-001/2538
(KODAMBAL) 		1506005005NRG24180920230463653 18/09/2023 Revanassidappa Tippanna 1506005005WL009701 Revanassidappa Tippanna 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345019 Revanassidappa Tippanna INDUSIND BANK(607189)
541 CHITTAGUPPA KN-06-005-005-001/2610
(KODAMBAL) 		1506005005NRG24180920230463975 18/09/2023 kallappa tukaram 1506005005WL009705 kallappa tukaram 00553 INDB0000058 1896 1896 Processed 11/11/2023 7359345568 KALLAPPA PUNJAB NATIONAL BANK(508568)
542 CHITTAGUPPA KN-06-005-005-001/2621
(KODAMBAL) 		1506005005NRG24180920230463976 18/09/2023 Jagannath Tulasiram 1506005005WL009705 Jagannath Tulasiram 00553 INDB0000058 1896 1896 Processed 10/11/2023 7359345566 Jagannath Tulasiram INDUSIND BANK(607189)
543 CHITTAGUPPA KN-06-005-005-001/2626
(KODAMBAL) 		1506005005NRG24180920230463977 18/09/2023 Sunil Tulasiram 1506005005WL009705 Sunil Tulasiram 00553 INDB0000058 1896 1896 Processed 11/11/2023 7359345565 MR SUNIL TULSIRAM STATE BANK OF INDIA(508548)
544 CHITTAGUPPA KN-06-005-005-001/2651
(KODAMBAL) 		1506005005NRG24180920230463661 18/09/2023 Gurunath Gundappa 1506005005WL009701 Gurunath Gundappa 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345571 Gurunath Gundappa INDUSIND BANK(607189)
545 CHITTAGUPPA KN-06-005-005-001/26562
(KODAMBAL) 		1506005005NRG24180920230463923 18/09/2023 Mahantayya 1506005005WL009703 Mahantayya 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345560 Mahantayya .. FINO PAYMENTS BANK LTD(608001)
546 CHITTAGUPPA KN-06-005-005-001/26573
(KODAMBAL) 		1506005005NRG24180920230463978 18/09/2023 Amrutha Kalappa 1506005005WL009705 Amrutha Kalappa 00553 INDB0000058 1896 1896 Processed 10/11/2023 7359345017 Amrutha Kalappa INDUSIND BANK(607189)
547 CHITTAGUPPA KN-06-005-005-001/26580
(KODAMBAL) 		1506005005NRG24180920230463979 18/09/2023 Shantappa Shanker 1506005005WL009705 Shantappa Shanker 00553 INDB0000058 1896 1896 Processed 10/11/2023 7359345572 Shantappa Shanker INDUSIND BANK(607189)
548 CHITTAGUPPA KN-06-005-005-001/26582
(KODAMBAL) 		1506005005NRG24180920230463980 18/09/2023 Suman Shankar 1506005005WL009705 Suman Shankar 00553 INDB0000058 1896 1896 Processed 11/11/2023 7359345570 SUMAN PUNJAB NATIONAL BANK(508568)
549 CHITTAGUPPA KN-06-005-005-001/26592
(KODAMBAL) 		1506005005NRG24180920230463927 18/09/2023 Pavitra Vittal Hirikurubur 1506005005WL009703 Pavitra Vittal Hirikurubur 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345016 PAVITRA W/O VITTAL HIRIKURUBAR PUNJAB NATIONAL BANK(508568)
550 CHITTAGUPPA KN-06-005-005-001/26594
(KODAMBAL) 		1506005005NRG24180920230463981 18/09/2023 Prashanth Amruth 1506005005WL009705 Prashanth Amruth 00553 INDB0000058 1896 1896 Processed 10/11/2023 7359345553 Prashanth .. FINO PAYMENTS BANK LTD(608001)
551 CHITTAGUPPA KN-06-005-005-001/26611
(KODAMBAL) 		1506005005NRG24180920230463665 18/09/2023 Babu 1506005005WL009701 Babu 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345021 BABU PUNJAB NATIONAL BANK(508568)
552 CHITTAGUPPA KN-06-005-005-001/26639
(KODAMBAL) 		1506005005NRG24180920230463671 18/09/2023 Pandappa 1506005005WL009701 Pandappa 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345562 Pandappa INDUSIND BANK(607189)
553 CHITTAGUPPA KN-06-005-005-001/26640
(KODAMBAL) 		1506005005NRG24180920230463672 18/09/2023 Mahantesh 1506005005WL009701 Mahantesh 00553 INDB0000058 1580 1580 Processed 10/11/2023 7359345561 Mahantesh INDUSIND BANK(607189)
554 CHITTAGUPPA KN-06-005-005-001/26644
(KODAMBAL) 		1506005005NRG24180920230463986 18/09/2023 Pradeep Amrut 1506005005WL009705 Pradeep Amrut 00553 INDB0000058 1896 1896 Processed 10/11/2023 7359345554 Pradeep Amrut INDUSIND BANK(607189)
555 CHITTAGUPPA KN-06-005-005-001/2700
(KODAMBAL) 		1506005005NRG24180920230463392 18/09/2023 Bandeppa 1506005005WL009698 Bandeppa 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345564 VEERSHETTY PUNJAB NATIONAL BANK(508568)
556 CHITTAGUPPA KN-06-005-005-001/2720
(KODAMBAL) 		1506005005NRG24180920230463682 18/09/2023 Sachin 1506005005WL009701 Sachin 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345559 SACHIN SO VAIJINATH PUNJAB NATIONAL BANK(508568)
557 CHITTAGUPPA KN-06-005-005-001/2728
(KODAMBAL) 		1506005005NRG24180920230463401 18/09/2023 Mubean Begam 1506005005WL009698 Mubean Begam 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345024 MUBEAN BEGAM PUNJAB NATIONAL BANK(508568)
558 CHITTAGUPPA KN-06-005-005-001/2728
(KODAMBAL) 		1506005005NRG24180920230463402 18/09/2023 Phatru sab 1506005005WL009698 Phatru sab 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345025 PHATRU S/O CHANDSAB MACHKURI PUNJAB NATIONAL BANK(508568)
559 CHITTAGUPPA KN-06-005-005-001/28251
(KODAMBAL) 		1506005005NRG24180920230463692 18/09/2023 Basavaraj 1506005005WL009701 Basavaraj 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345022 BASAVARAJ NEELKANTH PUNJAB NATIONAL BANK(508568)
560 CHITTAGUPPA KN-06-005-005-001/293601
(KODAMBAL) 		1506005005NRG24180920230463990 18/09/2023 Annapoorna 1506005005WL009705 Annapoorna 00553 INDB0000058 1896 1896 Processed 11/11/2023 7359345028 ANNAPURNA W/O TUKKARAM PUNJAB NATIONAL BANK(508568)
561 CHITTAGUPPA KN-06-005-005-001/293633
(KODAMBAL) 		1506005005NRG24180920230463599 18/09/2023 Sangeetha 1506005005WL009700 Sangeetha 00553 INDB0000058 1960 1960 Processed 10/11/2023 7359345547 Sangeetha INDUSIND BANK(607189)
562 CHITTAGUPPA KN-06-005-005-001/3001
(KODAMBAL) 		1506005005NRG24180920230463525 18/09/2023 Bheemsha 1506005005WL009699 Bheemsha 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345552 Bheemsha INDUSIND BANK(607189)
563 CHITTAGUPPA KN-06-005-005-001/3004
(KODAMBAL) 		1506005005NRG24180920230463526 18/09/2023 Vilash 1506005005WL009699 Vilash 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345030 Vilash INDUSIND BANK(607189)
564 CHITTAGUPPA KN-06-005-005-001/3008
(KODAMBAL) 		1506005005NRG24180920230463528 18/09/2023 Mamita 1506005005WL009699 Mamita 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345031 Mamita INDUSIND BANK(607189)
565 CHITTAGUPPA KN-06-005-005-001/500-C
(KODAMBAL) 		1506005005NRG24180920230463939 18/09/2023 Sharada Bai 1506005005WL009703 Sharada Bai 00553 INDB0000058 2212 2212 Processed 10/11/2023 7359345558 Sharada Bai FINO PAYMENTS BANK LTD(608001)
566 CHITTAGUPPA KN-06-005-005-001/5674
(KODAMBAL) 		1506005005NRG24180920230463951 18/09/2023 Renuka 1506005005WL009703 Renuka 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345032 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 CHITTAGUPPA KN-06-005-005-001/98
(KODAMBAL) 		1506005005NRG24180920230463729 18/09/2023 Mallappa Kallappa Channur 1506005005WL009701 Mallappa Kallappa Channur 00553 INDB0000058 2212 2212 Processed 11/11/2023 7359345033 MALLAPPA S/O KALLAPPA CHANNUR PUNJAB NATIONAL BANK(508568)
SubTotal 86964 86964
568 CHITTAGUPPA KN-06-005-005-001/293510
(KODAMBAL) 		1506005005NRG24180920230463933 18/09/2023 Tayaba Banu 1506005005WL009703 Tayaba Banu 00652 PKGB0011059 2212 2212 Processed 11/11/2023 7359345059 TAYABA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
569 CHITTAGUPPA KN-06-005-005-001/2390
(KODAMBAL) 		1506005005NRG24180920230463508 18/09/2023 Gangambika 1506005005WL009699 Gangambika 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7359345039 GANGAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
570 CHITTAGUPPA KN-06-005-005-001/1470
(KODAMBAL) 		1506005005NRG24180920230463568 18/09/2023 Nagamma Jaganath 1506005005WL009700 Nagamma Jaganath 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345049 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHITTAGUPPA KN-06-005-005-001/1645
(KODAMBAL) 		1506005005NRG24180920230463452 18/09/2023 Shivakumar Maruti 1506005005WL009699 Shivakumar Maruti 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345057 SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
572 CHITTAGUPPA KN-06-005-005-001/1646
(KODAMBAL) 		1506005005NRG24180920230463453 18/09/2023 Bhagyawanth Maruti 1506005005WL009699 Bhagyawanth Maruti 00652 PKGB0011147 2212 2212 Processed 10/11/2023 7359345056 Bhagyawant .. FINO PAYMENTS BANK LTD(608001)
573 CHITTAGUPPA KN-06-005-005-001/1677
(KODAMBAL) 		1506005005NRG24180920230463872 18/09/2023 Pallavi Tukaram 1506005005WL009703 Pallavi Tukaram 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345055 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 CHITTAGUPPA KN-06-005-005-001/1820
(KODAMBAL) 		1506005005NRG24180920230463381 18/09/2023 Shivalila 1506005005WL009698 Shivalila 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345054 MS SHIVALILA BHIMARAYA BUKISTGAR STATE BANK OF INDIA(508548)
575 CHITTAGUPPA KN-06-005-005-001/1924
(KODAMBAL) 		1506005005NRG24180920230463775 18/09/2023 Kishori Parameshwara 1506005005WL009702 Kishori Parameshwara 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345042 KISHORI WO PARAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 CHITTAGUPPA KN-06-005-005-001/2012
(KODAMBAL) 		1506005005NRG24180920230463969 18/09/2023 Yankamma Hanmanth 1506005005WL009705 Yankamma Hanmanth 00652 PKGB0011147 1896 1896 Processed 11/11/2023 7359345048 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 CHITTAGUPPA KN-06-005-005-001/2043
(KODAMBAL) 		1506005005NRG24180920230463577 18/09/2023 Mahadevi Bhimsha 1506005005WL009700 Mahadevi Bhimsha 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345051 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 CHITTAGUPPA KN-06-005-005-001/2606
(KODAMBAL) 		1506005005NRG24180920230463660 18/09/2023 saipriya kailashkummar 1506005005WL009701 saipriya kailashkummar 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345053 SAI PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 CHITTAGUPPA KN-06-005-005-001/3009
(KODAMBAL) 		1506005005NRG24180920230463529 18/09/2023 Sunita 1506005005WL009699 Sunita 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345052 SUNITA W O SHIVANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
580 CHITTAGUPPA KN-06-005-005-001/56659
(KODAMBAL) 		1506005005NRG24180920230463718 18/09/2023 Indumati 1506005005WL009701 Indumati 00652 PKGB0011147 2212 2212 Processed 11/11/2023 7359345050 INDUMATI PUNJAB NATIONAL BANK(508568)
SubTotal 24016 24016
581 CHITTAGUPPA KN-06-005-005-001/2060
(KODAMBAL) 		1506005005NRG24180920230463579 18/09/2023 Pooja Santosh 1506005005WL009700 Pooja Santosh 00652 PKGB0011155 2212 2212 Processed 11/11/2023 7359345058 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
582 CHITTAGUPPA KN-06-005-005-001/1365
(KODAMBAL) 		1506005005NRG24180920230463748 18/09/2023 Prema Eshappa 1506005005WL009702 Prema Eshappa 00666 IDFB0080331 2212 2212 Processed 11/11/2023 7359345035 MRS PREMA YESHAPPA GULBARAGA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
583 CHITTAGUPPA KN-06-005-005-001/2349
(KODAMBAL) 		1506005005NRG24180920230463488 18/09/2023 Deepak 1506005005WL009699 Deepak 00688 FINO0001001 2212 2212 Processed 10/11/2023 7359345061 Deepak .. FINO PAYMENTS BANK LTD(608001)
584 CHITTAGUPPA KN-06-005-005-001/293587
(KODAMBAL) 		1506005005NRG24180920230463699 18/09/2023 Annapurna 1506005005WL009701 Annapurna 00688 FINO0001001 1580 1580 Processed 10/11/2023 7359345060 Annapurna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
Total 1259040 1259040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_180923APB_FTO_399732 Canara Bank CNRB0004660 Chittaguppa 23384
2 HUMNABAD KN1506005005_180923APB_FTO_399732 HDFC Bank HDFC0002992 WADI 2212
3 HUMNABAD KN1506005005_180923APB_FTO_399732 Punjab National Bank PUNB0295900 KOD 2212
4 HUMNABAD KN1506005005_180923APB_FTO_399732 Punjab National Bank PUNB0295900 KODAMBAL 960356
5 HUMNABAD KN1506005005_180923APB_FTO_399732 State Bank of India SBIN0004410 SHFB GULBARGA BANGLORE 2212
6 HUMNABAD KN1506005005_180923APB_FTO_399732 State Bank of India SBIN0004611 CHITGUPPA 136828
7 HUMNABAD KN1506005005_180923APB_FTO_399732 State Bank of India SBIN0007864 STATION BAZAAR,GULBARGA 2212
8 HUMNABAD KN1506005005_180923APB_FTO_399732 State Bank of India SBIN0020239 HUMNABAD 2212
9 HUMNABAD KN1506005005_180923APB_FTO_399732 State Bank of India SBIN0021674 Hallikhed B 1580
10 HUMNABAD KN1506005005_180923APB_FTO_399732 Union Bank of India UBIN0820229 BIDAR 2212
11 HUMNABAD KN1506005005_180923APB_FTO_399732 IndusInd Bank Ltd. INDB0000058 HUBLI 86964
12 HUMNABAD KN1506005005_180923APB_FTO_399732 Pragathi Krishna Gramin Bank PKGB0011059 CHINCHOLI 2212
13 HUMNABAD KN1506005005_180923APB_FTO_399732 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
14 HUMNABAD KN1506005005_180923APB_FTO_399732 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 24016
15 HUMNABAD KN1506005005_180923APB_FTO_399732 Pragathi Krishna Gramin Bank PKGB0011155 RAJESHWAR 2212
16 HUMNABAD KN1506005005_180923APB_FTO_399732 IDFC Bank IDFB0080331 JAMKHANDI 2212
17 HUMNABAD KN1506005005_180923APB_FTO_399732 Fino Payments Bank Ltd FINO0001001 Thana 3792

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