Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_050723APB_FTO_233908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITTAGUPPA KN-06-005-005-001/1705
(KODAMBAL) 		1506005005NRG24050720230257381 05/07/2023 Anilsingh 1506005005WL004668 Anilsingh 00078 CNRB0003410 2212 2212 Processed 25/08/2023 4834989072 MR ANILSINGH ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-005-001/1550
(KODAMBAL) 		1506005005NRG24050720230256789 05/07/2023 Yashodha Yohan 1506005005WL004652 Yashodha Yohan 00078 CNRB0004660 1400 1400 Processed 25/08/2023 4834988974 YASHODA W O YOHANA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-005-001/28253
(KODAMBAL) 		1506005005NRG24050720230256982 05/07/2023 Dayanand 1506005005WL004654 Dayanand 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4834988981 DAYANAND CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-005-001/283360
(KODAMBAL) 		1506005005NRG24050720230256988 05/07/2023 Gopalreddy Saireddy 1506005005WL004654 Gopalreddy Saireddy 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4834988975 GOPALREDDY TIRUPATI SAIREDDY TIRUPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5824 5824
5 CHITTAGUPPA KN-06-005-005-001/101
(KODAMBAL) 		1506005005NRG24050720230256851 05/07/2023 Bhimsha 1506005005WL004654 Bhimsha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989000 BHIMSHAH PUNJAB NATIONAL BANK(508568)
6 CHITTAGUPPA KN-06-005-005-001/104
(KODAMBAL) 		1506005005NRG24050720230256739 05/07/2023 Praveen Shankra 1506005005WL004652 Praveen Shankra 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989100 PRAVEEN PUNJAB NATIONAL BANK(508568)
7 CHITTAGUPPA KN-06-005-005-001/106
(KODAMBAL) 		1506005005NRG24050720230256741 05/07/2023 Shankar 1506005005WL004652 Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989033 SHANKAR S O GUNDAPPA WALKHINDI CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-005-001/106
(KODAMBAL) 		1506005005NRG24050720230256740 05/07/2023 Shantamma Shankar 1506005005WL004652 Shantamma Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989018 SANTHOSHAMMA PUNJAB NATIONAL BANK(508568)
9 CHITTAGUPPA KN-06-005-005-001/108
(KODAMBAL) 		1506005005NRG24050720230256743 05/07/2023 Kamalakar Bhimsha 1506005005WL004652 Kamalakar Bhimsha 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989061 KAMALAKAR BHEEMSHYA PUNJAB NATIONAL BANK(508568)
10 CHITTAGUPPA KN-06-005-005-001/108
(KODAMBAL) 		1506005005NRG24050720230256744 05/07/2023 Shreedevi Kamlakar 1506005005WL004652 Shreedevi Kamlakar 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989062 SHRIDEVI . INDUSIND BANK(607189)
11 CHITTAGUPPA KN-06-005-005-001/1110-B
(KODAMBAL) 		1506005005NRG24050720230256745 05/07/2023 Jagadevi 1506005005WL004652 Jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989042 JAGADEVI WO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITTAGUPPA KN-06-005-005-001/1110-B
(KODAMBAL) 		1506005005NRG24050720230256857 05/07/2023 Maruti 1506005005WL004654 Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989169 MARUTI NAGAPPA HALLIKHED PUNJAB NATIONAL BANK(508568)
13 CHITTAGUPPA KN-06-005-005-001/1125
(KODAMBAL) 		1506005005NRG24050720230257360 05/07/2023 Ravikanth 1506005005WL004668 Ravikanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989064 RAVIKANTH MANIKAPPA PUNJAB NATIONAL BANK(508568)
14 CHITTAGUPPA KN-06-005-005-001/1151
(KODAMBAL) 		1506005005NRG24050720230257361 05/07/2023 Bhimsha 1506005005WL004668 Bhimsha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989180 BHIMSHA S/O SAYBANNA PUNJAB NATIONAL BANK(508568)
15 CHITTAGUPPA KN-06-005-005-001/1153
(KODAMBAL) 		1506005005NRG24050720230257362 05/07/2023 md yousufali 1506005005WL004668 md yousufali 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989047 MOHAMMED YOUSUF SAB S/O MEHBOOB SAB PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-005-001/116
(KODAMBAL) 		1506005005NRG24050720230256748 05/07/2023 Rajappa Saibanna 1506005005WL004652 Rajappa Saibanna 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989020 RAJAPPA S/O SAIBANNA SAIBANNA PUNJAB NATIONAL BANK(508568)
17 CHITTAGUPPA KN-06-005-005-001/116
(KODAMBAL) 		1506005005NRG24050720230256749 05/07/2023 Santoshamma Rajappa 1506005005WL004652 Santoshamma Rajappa 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989092 SANTOSHAMMA R HDFC BANK LTD(607152)
18 CHITTAGUPPA KN-06-005-005-001/1166
(KODAMBAL) 		1506005005NRG24050720230256750 05/07/2023 Dayakshini 1506005005WL004652 Dayakshini 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834988999 DAYAKSHINI W/O JAY KUMAR PUNJAB NATIONAL BANK(508568)
19 CHITTAGUPPA KN-06-005-005-001/1166
(KODAMBAL) 		1506005005NRG24050720230256751 05/07/2023 Jayakumar 1506005005WL004652 Jayakumar 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989065 JAYAKUMAR JAYAVANTH PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-005-001/1183
(KODAMBAL) 		1506005005NRG24050720230256862 05/07/2023 Shanthamma 1506005005WL004654 Shanthamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989004 MRS SHANTAMMA TUKARAM MUDNAL STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-005-001/1195
(KODAMBAL) 		1506005005NRG24050720230256752 05/07/2023 Praksh Sankar 1506005005WL004652 Praksh Sankar 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989078 MR PRAKASH SHANKAR AMBULAGI STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-005-001/1195
(KODAMBAL) 		1506005005NRG24050720230256753 05/07/2023 Sneha Praksh 1506005005WL004652 Sneha Praksh 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989152 SNEHA D/O CHANDRAKANTH AMBALGI PUNJAB NATIONAL BANK(508568)
23 CHITTAGUPPA KN-06-005-005-001/11963-A
(KODAMBAL) 		1506005005NRG24050720230257363 05/07/2023 pallavi 1506005005WL004668 pallavi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989154 PALLAVI D/O TUKARAM PUNJAB NATIONAL BANK(508568)
24 CHITTAGUPPA KN-06-005-005-001/12
(KODAMBAL) 		1506005005NRG24050720230256756 05/07/2023 Anil Salaman 1506005005WL004652 Anil Salaman 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989120 MR ANIL STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-005-001/12
(KODAMBAL) 		1506005005NRG24050720230256755 05/07/2023 Salman Babana 1506005005WL004652 Salman Babana 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989096 SALAMAN S/O BABANNA PUNJAB NATIONAL BANK(508568)
26 CHITTAGUPPA KN-06-005-005-001/1201
(KODAMBAL) 		1506005005NRG24050720230256873 05/07/2023 Ramshetty Shivputrappa 1506005005WL004654 Ramshetty Shivputrappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988996 RAMSHETTY SHIVPUTRAPPA DAKULGI PUNJAB NATIONAL BANK(508568)
27 CHITTAGUPPA KN-06-005-005-001/1202
(KODAMBAL) 		1506005005NRG24050720230257366 05/07/2023 Kasutri Bai Nagappa 1506005005WL004668 Kasutri Bai Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989126 K KASTURI BAI GENERAL POST OFFICE(607245)
28 CHITTAGUPPA KN-06-005-005-001/1215
(KODAMBAL) 		1506005005NRG24050720230257367 05/07/2023 Shrikant Devindra 1506005005WL004668 Shrikant Devindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989090 MR SRIKANTH DEVINDRA STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-005-001/1216
(KODAMBAL) 		1506005005NRG24050720230256757 05/07/2023 Shila Mohan 1506005005WL004652 Shila Mohan 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989050 Shila FINCARE SMALL FINANCE BANK LTD(608304)
30 CHITTAGUPPA KN-06-005-005-001/1219
(KODAMBAL) 		1506005005NRG24050720230256875 05/07/2023 Mallappa Devindra 1506005005WL004654 Mallappa Devindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989044 MALLAPPA S/O DEVENDRA PHULE PUNJAB NATIONAL BANK(508568)
31 CHITTAGUPPA KN-06-005-005-001/1219
(KODAMBAL) 		1506005005NRG24050720230256876 05/07/2023 Sujata Mallappa 1506005005WL004654 Sujata Mallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989122 SUJATA PHULE PUNJAB NATIONAL BANK(508568)
32 CHITTAGUPPA KN-06-005-005-001/1220
(KODAMBAL) 		1506005005NRG24050720230256877 05/07/2023 Mallamma Sangappa 1506005005WL004654 Mallamma Sangappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989118 MALLAMMA PUNJAB NATIONAL BANK(508568)
33 CHITTAGUPPA KN-06-005-005-001/1241
(KODAMBAL) 		1506005005NRG24050720230256759 05/07/2023 Yashoda Tukaram Gokul 1506005005WL004652 Yashoda Tukaram Gokul 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989099 YASHODA PUNJAB NATIONAL BANK(508568)
34 CHITTAGUPPA KN-06-005-005-001/1247
(KODAMBAL) 		1506005005NRG24050720230257368 05/07/2023 Vithal 1506005005WL004668 Vithal 00354 PUNB0295900 316 316 Processed 25/08/2023 4834989189 VITHAL PUNJAB NATIONAL BANK(508568)
35 CHITTAGUPPA KN-06-005-005-001/1248
(KODAMBAL) 		1506005005NRG24050720230257369 05/07/2023 Ramesh 1506005005WL004668 Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989123 RAMESH PUNJAB NATIONAL BANK(508568)
36 CHITTAGUPPA KN-06-005-005-001/127
(KODAMBAL) 		1506005005NRG24050720230256760 05/07/2023 Jashila N Chincholi 1506005005WL004652 Jashila N Chincholi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989003 JAISHILA PUNJAB NATIONAL BANK(508568)
37 CHITTAGUPPA KN-06-005-005-001/128
(KODAMBAL) 		1506005005NRG24050720230256761 05/07/2023 Nagamma 1506005005WL004652 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988992 NAGAMMA W/O SHIROMANI PUNJAB NATIONAL BANK(508568)
38 CHITTAGUPPA KN-06-005-005-001/1307
(KODAMBAL) 		1506005005NRG24050720230256764 05/07/2023 Dhanapati 1506005005WL004652 Dhanapati 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989095 DHANPATI S/O MALLAPPA PUNJAB NATIONAL BANK(508568)
39 CHITTAGUPPA KN-06-005-005-001/1307
(KODAMBAL) 		1506005005NRG24050720230256763 05/07/2023 Sunitha Dhanapati 1506005005WL004652 Sunitha Dhanapati 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989094 SUNITHA W/O DHANPATI PUNJAB NATIONAL BANK(508568)
40 CHITTAGUPPA KN-06-005-005-001/1320
(KODAMBAL) 		1506005005NRG24050720230257370 05/07/2023 Ashvini Mahesh 1506005005WL004668 Ashvini Mahesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989083 ASHVINI W/O MAHESH GUDADAL PUNJAB NATIONAL BANK(508568)
41 CHITTAGUPPA KN-06-005-005-001/1320
(KODAMBAL) 		1506005005NRG24050720230257371 05/07/2023 Mahesh Sharanappa 1506005005WL004668 Mahesh Sharanappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988994 MAHESH S/O SHARANAPPA PUNJAB NATIONAL BANK(508568)
42 CHITTAGUPPA KN-06-005-005-001/1331
(KODAMBAL) 		1506005005NRG24050720230257372 05/07/2023 Indubai Jagannath 1506005005WL004668 Indubai Jagannath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989104 MRS INDUBAI JAGANATH BENKEPPALLI STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-005-001/1384
(KODAMBAL) 		1506005005NRG24050720230256887 05/07/2023 Shakaremma Nagappa 1506005005WL004654 Shakaremma Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989035 MRS SHANKREMMA NAGAPPA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-005-001/1384
(KODAMBAL) 		1506005005NRG24050720230256888 05/07/2023 Tippanna Nagappa 1506005005WL004654 Tippanna Nagappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989034 TIPPANNA PUJARI CANARA BANK(508532)
45 CHITTAGUPPA KN-06-005-005-001/139
(KODAMBAL) 		1506005005NRG24050720230256766 05/07/2023 Samadan yakhoob 1506005005WL004652 Samadan yakhoob 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989019 SAMADAN YAKHOOB PUNJAB NATIONAL BANK(508568)
46 CHITTAGUPPA KN-06-005-005-001/1397
(KODAMBAL) 		1506005005NRG24050720230257374 05/07/2023 Gundappa Kallappa 1506005005WL004668 Gundappa Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989076 GUNDAPPA SO KALLAPPA SINDHANKERI PUNJAB NATIONAL BANK(508568)
47 CHITTAGUPPA KN-06-005-005-001/1428
(KODAMBAL) 		1506005005NRG24050720230256769 05/07/2023 GANAPATI 1506005005WL004652 GANAPATI 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989149 GANAPATI PUNJAB NATIONAL BANK(508568)
48 CHITTAGUPPA KN-06-005-005-001/1429
(KODAMBAL) 		1506005005NRG24050720230256770 05/07/2023 Laxmi bai Tukarama 1506005005WL004652 Laxmi bai Tukarama 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989130 MISS LAXMI BAI STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-005-001/1434
(KODAMBAL) 		1506005005NRG24050720230256772 05/07/2023 chandrakanth gundappa 1506005005WL004652 chandrakanth gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989102 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
50 CHITTAGUPPA KN-06-005-005-001/1446
(KODAMBAL) 		1506005005NRG24050720230257376 05/07/2023 Aslam 1506005005WL004668 Aslam 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989155 ASLAM S/O ZELANI PUNJAB NATIONAL BANK(508568)
51 CHITTAGUPPA KN-06-005-005-001/1475
(KODAMBAL) 		1506005005NRG24050720230256774 05/07/2023 Bebivati Arjun 1506005005WL004652 Bebivati Arjun 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989106 MISS BEBAVATI ARJUN STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-005-001/1476
(KODAMBAL) 		1506005005NRG24050720230256775 05/07/2023 Sudharani Wilson raj 1506005005WL004652 Sudharani Wilson raj 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989133 SUDHA RANI PUNJAB NATIONAL BANK(508568)
53 CHITTAGUPPA KN-06-005-005-001/1494
(KODAMBAL) 		1506005005NRG24050720230256895 05/07/2023 Rajappa penteppa chumunchod 1506005005WL004654 Rajappa penteppa chumunchod 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989052 MR RAJAPPA PENTAPPA CHIMANCHOD STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-005-001/15
(KODAMBAL) 		1506005005NRG24050720230256779 05/07/2023 Dasharath 1506005005WL004652 Dasharath 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989121 Mr. DASHARAT,RAVI,SUNDAR KAMANNA KATTAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
55 CHITTAGUPPA KN-06-005-005-001/15
(KODAMBAL) 		1506005005NRG24050720230256778 05/07/2023 Shantamma Dashrath 1506005005WL004652 Shantamma Dashrath 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989013 SHAQNTAMMA DASHARATH PUNJAB NATIONAL BANK(508568)
56 CHITTAGUPPA KN-06-005-005-001/150-B
(KODAMBAL) 		1506005005NRG24050720230256781 05/07/2023 SAVITA 1506005005WL004652 SAVITA 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989039 SAVITA AESHAPPA PUNJAB NATIONAL BANK(508568)
57 CHITTAGUPPA KN-06-005-005-001/1500
(KODAMBAL) 		1506005005NRG24050720230256782 05/07/2023 Cristakumar 1506005005WL004652 Cristakumar 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989079 CRISTAKUMAR SO SIROMANI PUNJAB NATIONAL BANK(508568)
58 CHITTAGUPPA KN-06-005-005-001/151-A
(KODAMBAL) 		1506005005NRG24050720230256783 05/07/2023 NINGAPPA 1506005005WL004652 NINGAPPA 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989137 NINGAPPA SHIVAPPA KURKOTI KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 CHITTAGUPPA KN-06-005-005-001/151-B
(KODAMBAL) 		1506005005NRG24050720230257377 05/07/2023 CHANDARMMA 1506005005WL004668 CHANDARMMA 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988995 CHANDRAMMA W/O HANAMANTHAPPA PUNJAB NATIONAL BANK(508568)
60 CHITTAGUPPA KN-06-005-005-001/152
(KODAMBAL) 		1506005005NRG24050720230256784 05/07/2023 Gunavanthi 1506005005WL004652 Gunavanthi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989058 GUNAVATHI W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
61 CHITTAGUPPA KN-06-005-005-001/1543
(KODAMBAL) 		1506005005NRG24050720230256786 05/07/2023 Minakshi 1506005005WL004652 Minakshi 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989105 MEENAKSHI W/O CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
62 CHITTAGUPPA KN-06-005-005-001/1544
(KODAMBAL) 		1506005005NRG24050720230256787 05/07/2023 Mamata 1506005005WL004652 Mamata 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989184 MAMATA PUNJAB NATIONAL BANK(508568)
63 CHITTAGUPPA KN-06-005-005-001/1544
(KODAMBAL) 		1506005005NRG24050720230256788 05/07/2023 Shasikanth 1506005005WL004652 Shasikanth 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989032 SHASHIKANTH SHARNAPPA HALGE PUNJAB NATIONAL BANK(508568)
64 CHITTAGUPPA KN-06-005-005-001/1550
(KODAMBAL) 		1506005005NRG24050720230256790 05/07/2023 Yohan Sharanappa 1506005005WL004652 Yohan Sharanappa 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989175 YOHAN S O SHARANAPPA CANARA BANK(508532)
65 CHITTAGUPPA KN-06-005-005-001/16
(KODAMBAL) 		1506005005NRG24050720230257378 05/07/2023 Iswhar Katar 1506005005WL004668 Iswhar Katar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988991 ISHWAR MANIKAPPA KATAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 CHITTAGUPPA KN-06-005-005-001/1602
(KODAMBAL) 		1506005005NRG24050720230257379 05/07/2023 Tejamma Shivappa 1506005005WL004668 Tejamma Shivappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988990 TEJAMMA W/O SHIVAPPA PUNJAB NATIONAL BANK(508568)
67 CHITTAGUPPA KN-06-005-005-001/1648
(KODAMBAL) 		1506005005NRG24050720230256794 05/07/2023 Jagdhish Bakkapp 1506005005WL004652 Jagdhish Bakkapp 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989051 JAGADISH S/O BAKKAPPA PUNJAB NATIONAL BANK(508568)
68 CHITTAGUPPA KN-06-005-005-001/1648
(KODAMBAL) 		1506005005NRG24050720230256795 05/07/2023 Sangitha Jagdhish 1506005005WL004652 Sangitha Jagdhish 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989080 SANGEETA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
69 CHITTAGUPPA KN-06-005-005-001/1662
(KODAMBAL) 		1506005005NRG24050720230256904 05/07/2023 Mahanthesh Mallikarajun 1506005005WL004654 Mahanthesh Mallikarajun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989110 MR MAHANTESH MALLIKARJUN STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-005-001/1662
(KODAMBAL) 		1506005005NRG24050720230256903 05/07/2023 Shivkumar 1506005005WL004654 Shivkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989157 SHIVAKUMAR S/O MALLIKARJUN PUNJAB NATIONAL BANK(508568)
71 CHITTAGUPPA KN-06-005-005-001/169
(KODAMBAL) 		1506005005NRG24050720230256905 05/07/2023 Jagadevi 1506005005WL004654 Jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989115 JAGADEVI W/O REVANASIDDAYYA SWAMY PUNJAB NATIONAL BANK(508568)
72 CHITTAGUPPA KN-06-005-005-001/1722
(KODAMBAL) 		1506005005NRG24050720230256907 05/07/2023 Arjun 1506005005WL004654 Arjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989190 ARJUN PUNJAB NATIONAL BANK(508568)
73 CHITTAGUPPA KN-06-005-005-001/1722
(KODAMBAL) 		1506005005NRG24050720230256906 05/07/2023 Laximibai Arjun 1506005005WL004654 Laximibai Arjun 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989181 LAXMI BAI PUNJAB NATIONAL BANK(508568)
74 CHITTAGUPPA KN-06-005-005-001/1819
(KODAMBAL) 		1506005005NRG24050720230256910 05/07/2023 Babu Kallappa 1506005005WL004654 Babu Kallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989103 BABU S/O KALLAPPA PUNJAB NATIONAL BANK(508568)
75 CHITTAGUPPA KN-06-005-005-001/1872
(KODAMBAL) 		1506005005NRG24050720230257383 05/07/2023 md Gafoor sab 1506005005WL004668 md Gafoor sab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989081 MD GAFOOR SAB S/O MD MOINUDDIN PUNJAB NATIONAL BANK(508568)
76 CHITTAGUPPA KN-06-005-005-001/1872
(KODAMBAL) 		1506005005NRG24050720230257382 05/07/2023 Raheemunnisa 1506005005WL004668 Raheemunnisa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989046 RAHEEMUNNISA W/O MOINUDDIN PUNJAB NATIONAL BANK(508568)
77 CHITTAGUPPA KN-06-005-005-001/19
(KODAMBAL) 		1506005005NRG24050720230256798 05/07/2023 Swamidas mallappa 1506005005WL004652 Swamidas mallappa 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989089 SWAMIDAS S/O MALLAPPA METRI PUNJAB NATIONAL BANK(508568)
78 CHITTAGUPPA KN-06-005-005-001/1926
(KODAMBAL) 		1506005005NRG24050720230256801 05/07/2023 pandari 1506005005WL004652 pandari 00354 PUNB0295900 1400 1400 Rejected 25/08/2023 4834989108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHITTAGUPPA KN-06-005-005-001/1926
(KODAMBAL) 		1506005005NRG24050720230256800 05/07/2023 Tejamma Chandrappa 1506005005WL004652 Tejamma Chandrappa 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989037 TEJAMMA CHANDRAPPA PUNJAB NATIONAL BANK(508568)
80 CHITTAGUPPA KN-06-005-005-001/193
(KODAMBAL) 		1506005005NRG24050720230256914 05/07/2023 Siddamma 1506005005WL004654 Siddamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989001 MRS SIDAMMA NAGAPPA CHINCHOLI STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-005-001/205
(KODAMBAL) 		1506005005NRG24050720230256802 05/07/2023 Santyamma 1506005005WL004652 Santyamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989057 SATYAMMA . INDUSIND BANK(607189)
82 CHITTAGUPPA KN-06-005-005-001/21
(KODAMBAL) 		1506005005NRG24050720230256803 05/07/2023 Adhama Gundappa 1506005005WL004652 Adhama Gundappa 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989012 ADHAM GUNDAPPA PUNJAB NATIONAL BANK(508568)
83 CHITTAGUPPA KN-06-005-005-001/21
(KODAMBAL) 		1506005005NRG24050720230256804 05/07/2023 Rekha 1506005005WL004652 Rekha 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989091 REKHA W/O AADAM PUNJAB NATIONAL BANK(508568)
84 CHITTAGUPPA KN-06-005-005-001/211
(KODAMBAL) 		1506005005NRG24050720230257385 05/07/2023 Yusuf Gafursab 1506005005WL004668 Yusuf Gafursab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989023 YOUSUF GAFOOR SAB LOHAR PUNJAB NATIONAL BANK(508568)
85 CHITTAGUPPA KN-06-005-005-001/2136
(KODAMBAL) 		1506005005NRG24050720230257386 05/07/2023 Sapna James 1506005005WL004668 Sapna James 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989087 SAPNA W/O JAMES YALMADGI PUNJAB NATIONAL BANK(508568)
86 CHITTAGUPPA KN-06-005-005-001/2142
(KODAMBAL) 		1506005005NRG24050720230256806 05/07/2023 Mastan 1506005005WL004652 Mastan 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989141 MASTAN PUNJAB NATIONAL BANK(508568)
87 CHITTAGUPPA KN-06-005-005-001/2142
(KODAMBAL) 		1506005005NRG24050720230256805 05/07/2023 Reshma begum 1506005005WL004652 Reshma begum 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989109 RESHMA BEGUM W/O MOHAMMED MASTAN PUNJAB NATIONAL BANK(508568)
88 CHITTAGUPPA KN-06-005-005-001/2149
(KODAMBAL) 		1506005005NRG24050720230256923 05/07/2023 Chandrakala 1506005005WL004654 Chandrakala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989038 CHANDRAKALA W/O VEERSHETTY PUNJAB NATIONAL BANK(508568)
89 CHITTAGUPPA KN-06-005-005-001/215
(KODAMBAL) 		1506005005NRG24050720230256925 05/07/2023 Jagadevi Bhimsha Maipati 1506005005WL004654 Jagadevi Bhimsha Maipati 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989101 JAGADEVI W/O BHEEMSHA PUNJAB NATIONAL BANK(508568)
90 CHITTAGUPPA KN-06-005-005-001/2151
(KODAMBAL) 		1506005005NRG24050720230256807 05/07/2023 Meshak 1506005005WL004652 Meshak 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989153 MESHAK S/O SUMANTH PUNJAB NATIONAL BANK(508568)
91 CHITTAGUPPA KN-06-005-005-001/2152
(KODAMBAL) 		1506005005NRG24050720230257387 05/07/2023 Shamshuddin 1506005005WL004668 Shamshuddin 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989006 SHAMSHUDDIN PUNJAB NATIONAL BANK(508568)
92 CHITTAGUPPA KN-06-005-005-001/2155
(KODAMBAL) 		1506005005NRG24050720230257388 05/07/2023 shabanbegum 1506005005WL004668 shabanbegum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989084 SHABANA BEGUM W/O IMAMSAB PUNJAB NATIONAL BANK(508568)
93 CHITTAGUPPA KN-06-005-005-001/2156
(KODAMBAL) 		1506005005NRG24050720230257389 05/07/2023 md mohsin pasha 1506005005WL004668 md mohsin pasha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989135 MOSHIN PUNJAB NATIONAL BANK(508568)
94 CHITTAGUPPA KN-06-005-005-001/2167
(KODAMBAL) 		1506005005NRG24050720230257390 05/07/2023 Md farooq 1506005005WL004668 Md farooq 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989097 MD FAROOQ S/O MD SHAFIUDDIN PUNJAB NATIONAL BANK(508568)
95 CHITTAGUPPA KN-06-005-005-001/2171
(KODAMBAL) 		1506005005NRG24050720230257392 05/07/2023 Rasheed 1506005005WL004668 Rasheed 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989053 RASEED SO EMAMSAB LOHAR PUNJAB NATIONAL BANK(508568)
96 CHITTAGUPPA KN-06-005-005-001/2171
(KODAMBAL) 		1506005005NRG24050720230257391 05/07/2023 Sameena Begum 1506005005WL004668 Sameena Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989129 MRS SAMEENABEGUM RASHEED STATE BANK OF INDIA(508548)
97 CHITTAGUPPA KN-06-005-005-001/2173
(KODAMBAL) 		1506005005NRG24050720230257393 05/07/2023 Farhana Begum 1506005005WL004668 Farhana Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989188 FARHANA BEGUM PUNJAB NATIONAL BANK(508568)
98 CHITTAGUPPA KN-06-005-005-001/2173
(KODAMBAL) 		1506005005NRG24050720230257394 05/07/2023 Meharaj 1506005005WL004668 Meharaj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989041 MEHARAJ MAINODDIN S/O MAINODDIN PUNJAB NATIONAL BANK(508568)
99 CHITTAGUPPA KN-06-005-005-001/24
(KODAMBAL) 		1506005005NRG24050720230256809 05/07/2023 Chandaram Gundappa 1506005005WL004652 Chandaram Gundappa 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989014 CHANDRAMMA GUNDAPPA PUNJAB NATIONAL BANK(508568)
100 CHITTAGUPPA KN-06-005-005-001/251
(KODAMBAL) 		1506005005NRG24050720230256928 05/07/2023 Rajamma 1506005005WL004654 Rajamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989045 RAJAMMA KHANDUKA PUNJAB NATIONAL BANK(508568)
101 CHITTAGUPPA KN-06-005-005-001/2612
(KODAMBAL) 		1506005005NRG24050720230256810 05/07/2023 Ningappa Shamarao 1506005005WL004652 Ningappa Shamarao 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989127 MR NINGAPPA SHAMRAO PULLI STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-005-001/263
(KODAMBAL) 		1506005005NRG24050720230257396 05/07/2023 Bhimarao 1506005005WL004668 Bhimarao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989163 BHIMRAO S/O NARSAPPA CHANGAR PUNJAB NATIONAL BANK(508568)
103 CHITTAGUPPA KN-06-005-005-001/26587
(KODAMBAL) 		1506005005NRG24050720230256931 05/07/2023 Kaveri Prabhu 1506005005WL004654 Kaveri Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989194 KAVERI PRABHU PUNJAB NATIONAL BANK(508568)
104 CHITTAGUPPA KN-06-005-005-001/26604
(KODAMBAL) 		1506005005NRG24050720230256935 05/07/2023 Ambresh 1506005005WL004654 Ambresh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989150 AMBRESH SO SHIVAPUTRAPPA DESHPANDE PUNJAB NATIONAL BANK(508568)
105 CHITTAGUPPA KN-06-005-005-001/26608
(KODAMBAL) 		1506005005NRG24050720230256937 05/07/2023 Sujata 1506005005WL004654 Sujata 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989136 SUJATA PUNJAB NATIONAL BANK(508568)
106 CHITTAGUPPA KN-06-005-005-001/26631
(KODAMBAL) 		1506005005NRG24050720230256811 05/07/2023 Mallappa 1506005005WL004652 Mallappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989142 MR MALLAPPA RAVIKANTH STATE BANK OF INDIA(508548)
107 CHITTAGUPPA KN-06-005-005-001/26633
(KODAMBAL) 		1506005005NRG24050720230256938 05/07/2023 Afreen Begum 1506005005WL004654 Afreen Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989186 AFREEN BEGUM W/O BABUSHA PUNJAB NATIONAL BANK(508568)
108 CHITTAGUPPA KN-06-005-005-001/26634
(KODAMBAL) 		1506005005NRG24050720230256940 05/07/2023 Revansiddappa 1506005005WL004654 Revansiddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989182 SHASIKALA PUNJAB NATIONAL BANK(508568)
109 CHITTAGUPPA KN-06-005-005-001/26634
(KODAMBAL) 		1506005005NRG24050720230256941 05/07/2023 Revansiddappa 1506005005WL004654 Revansiddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989183 REVANASIDDAPPA PUNJAB NATIONAL BANK(508568)
110 CHITTAGUPPA KN-06-005-005-001/26635
(KODAMBAL) 		1506005005NRG24050720230256943 05/07/2023 Bakkappa 1506005005WL004654 Bakkappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989164 BAKKANNA PUNJAB NATIONAL BANK(508568)
111 CHITTAGUPPA KN-06-005-005-001/26635
(KODAMBAL) 		1506005005NRG24050720230256942 05/07/2023 Nagamma 1506005005WL004654 Nagamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989185 NAGAMMA PUNJAB NATIONAL BANK(508568)
112 CHITTAGUPPA KN-06-005-005-001/2667
(KODAMBAL) 		1506005005NRG24050720230256945 05/07/2023 Shivaraj Saybanna 1506005005WL004654 Shivaraj Saybanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989193 SHIVRAJ PUNJAB NATIONAL BANK(508568)
113 CHITTAGUPPA KN-06-005-005-001/2669
(KODAMBAL) 		1506005005NRG24050720230256946 05/07/2023 Shantabai VIjayakumar 1506005005WL004654 Shantabai VIjayakumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989131 MISS SHANTABAI VIJAYKUMAR STATE BANK OF INDIA(508548)
114 CHITTAGUPPA KN-06-005-005-001/2670
(KODAMBAL) 		1506005005NRG24050720230256947 05/07/2023 VIjayakumar Ramashetty 1506005005WL004654 VIjayakumar Ramashetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988993 VIJAY KUMAR S/O RAMSHETTY PUNJAB NATIONAL BANK(508568)
115 CHITTAGUPPA KN-06-005-005-001/2675
(KODAMBAL) 		1506005005NRG24050720230256949 05/07/2023 Kamalabai Revanasiddappa 1506005005WL004654 Kamalabai Revanasiddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989055 KAMALABAI GENERAL POST OFFICE(607245)
116 CHITTAGUPPA KN-06-005-005-001/2677
(KODAMBAL) 		1506005005NRG24050720230256950 05/07/2023 Veershtty Ramashetty 1506005005WL004654 Veershtty Ramashetty 00354 PUNB0295900 2212 2212 Rejected 25/08/2023 4834988988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CHITTAGUPPA KN-06-005-005-001/268
(KODAMBAL) 		1506005005NRG24050720230256952 05/07/2023 Jaganath Narsappa 1506005005WL004654 Jaganath Narsappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989007 JAGANNATH W/O NARSAPPA PUNJAB NATIONAL BANK(508568)
118 CHITTAGUPPA KN-06-005-005-001/268
(KODAMBAL) 		1506005005NRG24050720230256953 05/07/2023 Ranemma Jaganath 1506005005WL004654 Ranemma Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989192 MRS RANEMMA JAGAPPA STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-005-001/2701
(KODAMBAL) 		1506005005NRG24050720230256956 05/07/2023 Kavita 1506005005WL004654 Kavita 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989134 KAVITA PUNJAB NATIONAL BANK(508568)
120 CHITTAGUPPA KN-06-005-005-001/2711
(KODAMBAL) 		1506005005NRG24050720230256958 05/07/2023 Ayyub 1506005005WL004654 Ayyub 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989056 AYUB MIYAN SO KHALIQ MIYAN PUNJAB NATIONAL BANK(508568)
121 CHITTAGUPPA KN-06-005-005-001/2717
(KODAMBAL) 		1506005005NRG24050720230256959 05/07/2023 Rajkumar 1506005005WL004654 Rajkumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989138 RAJKUMAR PUNJAB NATIONAL BANK(508568)
122 CHITTAGUPPA KN-06-005-005-001/2718
(KODAMBAL) 		1506005005NRG24050720230256960 05/07/2023 Mohd Safi 1506005005WL004654 Mohd Safi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988997 SHAFIUDDIN PUNJAB NATIONAL BANK(508568)
123 CHITTAGUPPA KN-06-005-005-001/2719
(KODAMBAL) 		1506005005NRG24050720230256961 05/07/2023 Laikha Begum 1506005005WL004654 Laikha Begum 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989054 LAIKHA BEGUM WO SHAFIYODDIN PUNJAB NATIONAL BANK(508568)
124 CHITTAGUPPA KN-06-005-005-001/2727
(KODAMBAL) 		1506005005NRG24050720230256966 05/07/2023 Gurappa N Mailar 1506005005WL004654 Gurappa N Mailar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989030 GURAPPA S/O NARSAPPA PUNJAB NATIONAL BANK(508568)
125 CHITTAGUPPA KN-06-005-005-001/2729
(KODAMBAL) 		1506005005NRG24050720230256969 05/07/2023 Indubai Shivrudrappa 1506005005WL004654 Indubai Shivrudrappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989178 INDUBAI SHIVARUDRAPPA HUDED PUNJAB NATIONAL BANK(508568)
126 CHITTAGUPPA KN-06-005-005-001/2729
(KODAMBAL) 		1506005005NRG24050720230256970 05/07/2023 Ramesh 1506005005WL004654 Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989179 RAMESH PUNJAB NATIONAL BANK(508568)
127 CHITTAGUPPA KN-06-005-005-001/2730
(KODAMBAL) 		1506005005NRG24050720230256971 05/07/2023 Renuka 1506005005WL004654 Renuka 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989082 RENUKA W/O VIRASHETTY HUDED PUNJAB NATIONAL BANK(508568)
128 CHITTAGUPPA KN-06-005-005-001/2730
(KODAMBAL) 		1506005005NRG24050720230256972 05/07/2023 Veershetty 1506005005WL004654 Veershetty 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989005 VEERSHETTY GUNDAPPA HUDED PUNJAB NATIONAL BANK(508568)
129 CHITTAGUPPA KN-06-005-005-001/2732
(KODAMBAL) 		1506005005NRG24050720230256973 05/07/2023 Muneetha 1506005005WL004654 Muneetha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989088 MUNEETHA W/O MADEPPA MASHETTY PUNJAB NATIONAL BANK(508568)
130 CHITTAGUPPA KN-06-005-005-001/280
(KODAMBAL) 		1506005005NRG24050720230256974 05/07/2023 Prawati Hanmath 1506005005WL004654 Prawati Hanmath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989116 PARVATI W/O HANUMAN SINGH PUNJAB NATIONAL BANK(508568)
131 CHITTAGUPPA KN-06-005-005-001/28238
(KODAMBAL) 		1506005005NRG24050720230256975 05/07/2023 Sharanappa 1506005005WL004654 Sharanappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989139 SHARANAPPA PUNJAB NATIONAL BANK(508568)
132 CHITTAGUPPA KN-06-005-005-001/28245
(KODAMBAL) 		1506005005NRG24050720230256977 05/07/2023 Jagannath 1506005005WL004654 Jagannath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989114 JAGANNATH PUNJAB NATIONAL BANK(508568)
133 CHITTAGUPPA KN-06-005-005-001/283356
(KODAMBAL) 		1506005005NRG24050720230256984 05/07/2023 Nagraj 1506005005WL004654 Nagraj 00354 PUNB0295900 2212 2212 Rejected 25/08/2023 4834989145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHITTAGUPPA KN-06-005-005-001/283357
(KODAMBAL) 		1506005005NRG24050720230256985 05/07/2023 Amar 1506005005WL004654 Amar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989156 AMAR S/O PRABHU PUNJAB NATIONAL BANK(508568)
135 CHITTAGUPPA KN-06-005-005-001/283358
(KODAMBAL) 		1506005005NRG24050720230256986 05/07/2023 Siddappa 1506005005WL004654 Siddappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989086 SIDDAPPA S/O BHEEMSHA MAIPATTI PUNJAB NATIONAL BANK(508568)
136 CHITTAGUPPA KN-06-005-005-001/283360
(KODAMBAL) 		1506005005NRG24050720230256987 05/07/2023 Geeta Gopalreddy 1506005005WL004654 Geeta Gopalreddy 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989077 GEETA WO GOPALREDDY PUNJAB NATIONAL BANK(508568)
137 CHITTAGUPPA KN-06-005-005-001/283363
(KODAMBAL) 		1506005005NRG24050720230257397 05/07/2023 Jabbar Sab 1506005005WL004668 Jabbar Sab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988998 JABBAR SAB SO DASTAGIRISAB PUNJAB NATIONAL BANK(508568)
138 CHITTAGUPPA KN-06-005-005-001/283378
(KODAMBAL) 		1506005005NRG24050720230256991 05/07/2023 Mangala 1506005005WL004654 Mangala 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989144 MANGALA D/O NAGAPPA CHINCHOLI PUNJAB NATIONAL BANK(508568)
139 CHITTAGUPPA KN-06-005-005-001/29
(KODAMBAL) 		1506005005NRG24050720230256812 05/07/2023 Rajappa Mallappa Metre 1506005005WL004652 Rajappa Mallappa Metre 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989063 RAJAPPA MALLAPPA METRI PUNJAB NATIONAL BANK(508568)
140 CHITTAGUPPA KN-06-005-005-001/29
(KODAMBAL) 		1506005005NRG24050720230256813 05/07/2023 Shambai Mallappa Metre 1506005005WL004652 Shambai Mallappa Metre 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989113 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHITTAGUPPA KN-06-005-005-001/293499
(KODAMBAL) 		1506005005NRG24050720230256992 05/07/2023 Basvaraj 1506005005WL004654 Basvaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989140 BASVARAJ PUNJAB NATIONAL BANK(508568)
142 CHITTAGUPPA KN-06-005-005-001/293500
(KODAMBAL) 		1506005005NRG24050720230256814 05/07/2023 Lokesh 1506005005WL004652 Lokesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989148 LOKESH SO NAGAPPA PUNJAB NATIONAL BANK(508568)
143 CHITTAGUPPA KN-06-005-005-001/294
(KODAMBAL) 		1506005005NRG24050720230256816 05/07/2023 Abraham premdas 1506005005WL004652 Abraham premdas 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989147 ABRAHAM SO PREMDAS PUNJAB NATIONAL BANK(508568)
144 CHITTAGUPPA KN-06-005-005-001/294
(KODAMBAL) 		1506005005NRG24050720230256815 05/07/2023 Premadas 1506005005WL004652 Premadas 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989043 PREMADAS BELGUMPI PUNJAB NATIONAL BANK(508568)
145 CHITTAGUPPA KN-06-005-005-001/298
(KODAMBAL) 		1506005005NRG24050720230256818 05/07/2023 Anand 1506005005WL004652 Anand 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989158 ANAND PUNJAB NATIONAL BANK(508568)
146 CHITTAGUPPA KN-06-005-005-001/298
(KODAMBAL) 		1506005005NRG24050720230256817 05/07/2023 Kasturbai Guruling Maggi 1506005005WL004652 Kasturbai Guruling Maggi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989024 GURULING . INDUSIND BANK(607189)
147 CHITTAGUPPA KN-06-005-005-001/3
(KODAMBAL) 		1506005005NRG24050720230256820 05/07/2023 Jaganath 1506005005WL004652 Jaganath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989112 MR JAGANNATH STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-005-001/3
(KODAMBAL) 		1506005005NRG24050720230256819 05/07/2023 Vidhylaxmi Jagnath 1506005005WL004652 Vidhylaxmi Jagnath 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989011 LAXMI . INDUSIND BANK(607189)
149 CHITTAGUPPA KN-06-005-005-001/341
(KODAMBAL) 		1506005005NRG24050720230256821 05/07/2023 Revanappa Tukaram 1506005005WL004652 Revanappa Tukaram 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989026 REVANSIDD S/O TUKARAM PUNJAB NATIONAL BANK(508568)
150 CHITTAGUPPA KN-06-005-005-001/348
(KODAMBAL) 		1506005005NRG24050720230257399 05/07/2023 Bandemma Shankar 1506005005WL004668 Bandemma Shankar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989010 BANDAMMA PUNJAB NATIONAL BANK(508568)
151 CHITTAGUPPA KN-06-005-005-001/348
(KODAMBAL) 		1506005005NRG24050720230257400 05/07/2023 Sanjukumar 1506005005WL004668 Sanjukumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989125 SANJUKUMAR PUNJAB NATIONAL BANK(508568)
152 CHITTAGUPPA KN-06-005-005-001/358
(KODAMBAL) 		1506005005NRG24050720230256993 05/07/2023 Kalavati Baburao 1506005005WL004654 Kalavati Baburao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989022 KALAVATI PUNJAB NATIONAL BANK(508568)
153 CHITTAGUPPA KN-06-005-005-001/369
(KODAMBAL) 		1506005005NRG24050720230257401 05/07/2023 Bhagamma Jharepa 1506005005WL004668 Bhagamma Jharepa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989029 BHAGAMMA JAREPPA HUGANDI PUNJAB NATIONAL BANK(508568)
154 CHITTAGUPPA KN-06-005-005-001/370
(KODAMBAL) 		1506005005NRG24050720230257402 05/07/2023 Rajappa Manikappa 1506005005WL004668 Rajappa Manikappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989027 RAJAPPA S/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
155 CHITTAGUPPA KN-06-005-005-001/380
(KODAMBAL) 		1506005005NRG24050720230257403 05/07/2023 Gundappa 1506005005WL004668 Gundappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989066 GUNDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHITTAGUPPA KN-06-005-005-001/393
(KODAMBAL) 		1506005005NRG24050720230256822 05/07/2023 Bhagirathi 1506005005WL004652 Bhagirathi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989160 BHAGIRATHI ARJUN METRI PUNJAB NATIONAL BANK(508568)
157 CHITTAGUPPA KN-06-005-005-001/395
(KODAMBAL) 		1506005005NRG24050720230257404 05/07/2023 Malanbi Shabbirmiyya 1506005005WL004668 Malanbi Shabbirmiyya 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989025 M MALANBEE GENERAL POST OFFICE(607245)
158 CHITTAGUPPA KN-06-005-005-001/427
(KODAMBAL) 		1506005005NRG24050720230256994 05/07/2023 Rukmini Pandappa Dhanur 1506005005WL004654 Rukmini Pandappa Dhanur 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989159 RUKMINI . INDUSIND BANK(607189)
159 CHITTAGUPPA KN-06-005-005-001/439
(KODAMBAL) 		1506005005NRG24050720230256825 05/07/2023 Laxman 1506005005WL004652 Laxman 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989049 LAKSHMAN S/O RAMSHETTI BURNAPUR PUNJAB NATIONAL BANK(508568)
160 CHITTAGUPPA KN-06-005-005-001/439
(KODAMBAL) 		1506005005NRG24050720230256824 05/07/2023 Mallamma 1506005005WL004652 Mallamma 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989161 MALLAMMA W/O LAXMAN PUNJAB NATIONAL BANK(508568)
161 CHITTAGUPPA KN-06-005-005-001/442
(KODAMBAL) 		1506005005NRG24050720230256996 05/07/2023 Kalapa 1506005005WL004654 Kalapa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989235 KALLAPPA S/O SAIBANNA PUNJAB NATIONAL BANK(508568)
162 CHITTAGUPPA KN-06-005-005-001/442
(KODAMBAL) 		1506005005NRG24050720230256995 05/07/2023 Nagamma Kalapa 1506005005WL004654 Nagamma Kalapa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989162 NAGAMMA KALLAPPA CHITAGIRI PUNJAB NATIONAL BANK(508568)
163 CHITTAGUPPA KN-06-005-005-001/456
(KODAMBAL) 		1506005005NRG24050720230257405 05/07/2023 Nagamma Saibanna 1506005005WL004668 Nagamma Saibanna 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989028 MRS NAGAMMA SAYABANNA GOLLAR STATE BANK OF INDIA(508548)
164 CHITTAGUPPA KN-06-005-005-001/458
(KODAMBAL) 		1506005005NRG24050720230256997 05/07/2023 Suramma Ravikanth 1506005005WL004654 Suramma Ravikanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989048 RAVIKANTH S/O NAGAPPA KURIKOTI PUNJAB NATIONAL BANK(508568)
165 CHITTAGUPPA KN-06-005-005-001/476
(KODAMBAL) 		1506005005NRG24050720230257406 05/07/2023 Baburao 1506005005WL004668 Baburao 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989187 BABU PUNJAB NATIONAL BANK(508568)
166 CHITTAGUPPA KN-06-005-005-001/50
(KODAMBAL) 		1506005005NRG24050720230256999 05/07/2023 Pundalik Hashappa 1506005005WL004654 Pundalik Hashappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989177 PUNDLIK HASEPPA ZAMADAR PUNJAB NATIONAL BANK(508568)
167 CHITTAGUPPA KN-06-005-005-001/50
(KODAMBAL) 		1506005005NRG24050720230256827 05/07/2023 Shantamma Pundalik 1506005005WL004652 Shantamma Pundalik 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989016 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHITTAGUPPA KN-06-005-005-001/503-C
(KODAMBAL) 		1506005005NRG24050720230256828 05/07/2023 Ajeet 1506005005WL004652 Ajeet 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989151 AJEET PUNJAB NATIONAL BANK(508568)
169 CHITTAGUPPA KN-06-005-005-001/513
(KODAMBAL) 		1506005005NRG24050720230256829 05/07/2023 Sundramma Manikappa Metri 1506005005WL004652 Sundramma Manikappa Metri 00354 PUNB0295900 2030 2030 Processed 25/08/2023 4834989191 SATYAMMA PUNJAB NATIONAL BANK(508568)
170 CHITTAGUPPA KN-06-005-005-001/534
(KODAMBAL) 		1506005005NRG24050720230257000 05/07/2023 Hanamantha Narasappa 1506005005WL004654 Hanamantha Narasappa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989107 HANAMANT S/O NARASAPPA ARKI PUNJAB NATIONAL BANK(508568)
171 CHITTAGUPPA KN-06-005-005-001/538
(KODAMBAL) 		1506005005NRG24050720230257001 05/07/2023 Manjula Ramesh 1506005005WL004654 Manjula Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989167 MRS MANJULA RAMSHETTY BHANMENOOR STATE BANK OF INDIA(508548)
172 CHITTAGUPPA KN-06-005-005-001/551
(KODAMBAL) 		1506005005NRG24050720230257003 05/07/2023 Laxman 1506005005WL004654 Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989098 MR LAXMAN HANUMANTAPPA NINGADALLI STATE BANK OF INDIA(508548)
173 CHITTAGUPPA KN-06-005-005-001/551
(KODAMBAL) 		1506005005NRG24050720230257002 05/07/2023 Mallamma Laxman 1506005005WL004654 Mallamma Laxman 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989168 MRS MALAMMA LAXMAN NINGADALLI STATE BANK OF INDIA(508548)
174 CHITTAGUPPA KN-06-005-005-001/56651
(KODAMBAL) 		1506005005NRG24050720230257407 05/07/2023 Basavaraj 1506005005WL004668 Basavaraj 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989085 BASAVARAJ PUNJAB NATIONAL BANK(508568)
175 CHITTAGUPPA KN-06-005-005-001/56652
(KODAMBAL) 		1506005005NRG24050720230257408 05/07/2023 Laxmibai 1506005005WL004668 Laxmibai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989093 LAKSHMI BAI W/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
176 CHITTAGUPPA KN-06-005-005-001/56653
(KODAMBAL) 		1506005005NRG24050720230257409 05/07/2023 Lalitabai 1506005005WL004668 Lalitabai 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989132 LALITABAI PUNJAB NATIONAL BANK(508568)
177 CHITTAGUPPA KN-06-005-005-001/56661
(KODAMBAL) 		1506005005NRG24050720230257411 05/07/2023 Walmik 1506005005WL004668 Walmik 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989146 WALMIK S/O SURESH PUNJAB NATIONAL BANK(508568)
178 CHITTAGUPPA KN-06-005-005-001/619
(KODAMBAL) 		1506005005NRG24050720230257004 05/07/2023 Reshamma 1506005005WL004654 Reshamma 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989002 MRS RESHMABAI SHRIMANT STATE BANK OF INDIA(508548)
179 CHITTAGUPPA KN-06-005-005-001/63
(KODAMBAL) 		1506005005NRG24050720230256831 05/07/2023 Shadrak 1506005005WL004652 Shadrak 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989143 SHADRAK SUMANTH BELGUNDI PUNJAB NATIONAL BANK(508568)
180 CHITTAGUPPA KN-06-005-005-001/63
(KODAMBAL) 		1506005005NRG24050720230256830 05/07/2023 Shantamma Sumanth 1506005005WL004652 Shantamma Sumanth 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989015 SHANTAMMA . INDUSIND BANK(607189)
181 CHITTAGUPPA KN-06-005-005-001/630
(KODAMBAL) 		1506005005NRG24050720230257005 05/07/2023 Babu Nagappa Hallikhed 1506005005WL004654 Babu Nagappa Hallikhed 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834988989 BABU NAGAPPA HALLIKHED PUNJAB NATIONAL BANK(508568)
182 CHITTAGUPPA KN-06-005-005-001/7
(KODAMBAL) 		1506005005NRG24050720230256832 05/07/2023 Jagadevi 1506005005WL004652 Jagadevi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989166 MS JAGADEVI VIJAYKUMAR METRI STATE BANK OF INDIA(508548)
183 CHITTAGUPPA KN-06-005-005-001/7
(KODAMBAL) 		1506005005NRG24050720230256833 05/07/2023 Sannydev Vijakumar 1506005005WL004652 Sannydev Vijakumar 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989119 MR SANNYDEV VIJAYKUMAR METRI STATE BANK OF INDIA(508548)
184 CHITTAGUPPA KN-06-005-005-001/70
(KODAMBAL) 		1506005005NRG24050720230256834 05/07/2023 Subhash Sikindar 1506005005WL004652 Subhash Sikindar 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989009 SUBHASH S/O SIKANDAR PUNJAB NATIONAL BANK(508568)
185 CHITTAGUPPA KN-06-005-005-001/773
(KODAMBAL) 		1506005005NRG24050720230257007 05/07/2023 Nabisab 1506005005WL004654 Nabisab 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989165 NABISAB S/O MOINUDIN BAGAULAM PUNJAB NATIONAL BANK(508568)
186 CHITTAGUPPA KN-06-005-005-001/794
(KODAMBAL) 		1506005005NRG24050720230257412 05/07/2023 Chand pasha 1506005005WL004668 Chand pasha 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989111 CHAND PASHA S/O GOUSODDIN PUNJAB NATIONAL BANK(508568)
187 CHITTAGUPPA KN-06-005-005-001/804
(KODAMBAL) 		1506005005NRG24050720230257009 05/07/2023 Prakash Maruti 1506005005WL004654 Prakash Maruti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989128 PRAKASH PUNJAB NATIONAL BANK(508568)
188 CHITTAGUPPA KN-06-005-005-001/804
(KODAMBAL) 		1506005005NRG24050720230256838 05/07/2023 shankar Maroti 1506005005WL004652 shankar Maroti 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989036 SHANKAR MARUTHI HALLIKHED PUNJAB NATIONAL BANK(508568)
189 CHITTAGUPPA KN-06-005-005-001/825
(KODAMBAL) 		1506005005NRG24050720230257010 05/07/2023 Kallappa Sidappa Chincholi 1506005005WL004654 Kallappa Sidappa Chincholi 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989031 MR KALLAPPA SIDDAPPA STATE BANK OF INDIA(508548)
190 CHITTAGUPPA KN-06-005-005-001/844
(KODAMBAL) 		1506005005NRG24050720230256839 05/07/2023 Vidyamma Anneppa Metri 1506005005WL004652 Vidyamma Anneppa Metri 00354 PUNB0295900 1740 1740 Processed 25/08/2023 4834989170 VIDYAMMA . INDUSIND BANK(607189)
191 CHITTAGUPPA KN-06-005-005-001/86
(KODAMBAL) 		1506005005NRG24050720230256841 05/07/2023 SukritaSundar 1506005005WL004652 SukritaSundar 00354 PUNB0295900 1740 1740 Processed 25/08/2023 4834989017 SUKITTA . INDUSIND BANK(607189)
192 CHITTAGUPPA KN-06-005-005-001/86
(KODAMBAL) 		1506005005NRG24050720230256840 05/07/2023 Sundar Kamanna 1506005005WL004652 Sundar Kamanna 00354 PUNB0295900 1740 1740 Processed 25/08/2023 4834989059 SUNDAR KAMANNA PUNJAB NATIONAL BANK(508568)
193 CHITTAGUPPA KN-06-005-005-001/862
(KODAMBAL) 		1506005005NRG24050720230256842 05/07/2023 Kavita Prabhu 1506005005WL004652 Kavita Prabhu 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989171 KAVITA W/O PRABHU KHANDUK PUNJAB NATIONAL BANK(508568)
194 CHITTAGUPPA KN-06-005-005-001/87
(KODAMBAL) 		1506005005NRG24050720230256843 05/07/2023 Parvati Eswar Metri 1506005005WL004652 Parvati Eswar Metri 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989060 MRS PARVATI ISHWAR STATE BANK OF INDIA(508548)
195 CHITTAGUPPA KN-06-005-005-001/88
(KODAMBAL) 		1506005005NRG24050720230256847 05/07/2023 Bhavneshwari 1506005005WL004652 Bhavneshwari 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989117 BHAVNESHWARI W/O SURYAKANTH PUNJAB NATIONAL BANK(508568)
196 CHITTAGUPPA KN-06-005-005-001/88
(KODAMBAL) 		1506005005NRG24050720230256845 05/07/2023 Sharnamma 1506005005WL004652 Sharnamma 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989021 SHARNAMMA SHARNAPPA GOTHRI PUNJAB NATIONAL BANK(508568)
197 CHITTAGUPPA KN-06-005-005-001/88
(KODAMBAL) 		1506005005NRG24050720230256846 05/07/2023 Sharnappa 1506005005WL004652 Sharnappa 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989008 SHARNAPPA S/O SAIBANNA PUNJAB NATIONAL BANK(508568)
198 CHITTAGUPPA KN-06-005-005-001/88
(KODAMBAL) 		1506005005NRG24050720230256848 05/07/2023 Suryakant 1506005005WL004652 Suryakant 00354 PUNB0295900 1400 1400 Processed 25/08/2023 4834989124 SURYAKANT CANARA BANK(508532)
199 CHITTAGUPPA KN-06-005-005-001/880
(KODAMBAL) 		1506005005NRG24050720230257413 05/07/2023 Anemma Devindra 1506005005WL004668 Anemma Devindra 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989173 ANNEMMA DEVINDRA PUNJAB NATIONAL BANK(508568)
200 CHITTAGUPPA KN-06-005-005-001/898
(KODAMBAL) 		1506005005NRG24050720230257012 05/07/2023 Manikbai Bhimsha Talli 1506005005WL004654 Manikbai Bhimsha Talli 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989174 MANIK BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHITTAGUPPA KN-06-005-005-001/925
(KODAMBAL) 		1506005005NRG24050720230257013 05/07/2023 Laximi Ramesh 1506005005WL004654 Laximi Ramesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989172 LAXMI W/O RAMASHATTY PUNJAB NATIONAL BANK(508568)
202 CHITTAGUPPA KN-06-005-005-001/942
(KODAMBAL) 		1506005005NRG24050720230257014 05/07/2023 Ramesh Adeppa 1506005005WL004654 Ramesh Adeppa 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989176 RAMSHETTY ADEPPA PUNJAB NATIONAL BANK(508568)
203 CHITTAGUPPA KN-06-005-005-001/97
(KODAMBAL) 		1506005005NRG24050720230257015 05/07/2023 Umesh 1506005005WL004654 Umesh 00354 PUNB0295900 2212 2212 Processed 25/08/2023 4834989040 UMESH S/O PRABHU RAO PUNJAB NATIONAL BANK(508568)
SubTotal 407980 407980
204 CHITTAGUPPA KN-06-005-005-001/107
(KODAMBAL) 		1506005005NRG24050720230256856 05/07/2023 Gangamma Devindar 1506005005WL004654 Gangamma Devindar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989216 MISS GANGAMMA DEVENDRA PHULE STATE BANK OF INDIA(508548)
205 CHITTAGUPPA KN-06-005-005-001/1136
(KODAMBAL) 		1506005005NRG24050720230256747 05/07/2023 anil 1506005005WL004652 anil 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989207 MR ANIL MARUTI STATE BANK OF INDIA(508548)
206 CHITTAGUPPA KN-06-005-005-001/1136
(KODAMBAL) 		1506005005NRG24050720230256746 05/07/2023 nirmala 1506005005WL004652 nirmala 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989206 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHITTAGUPPA KN-06-005-005-001/11967
(KODAMBAL) 		1506005005NRG24050720230257365 05/07/2023 Chand Pasha 1506005005WL004668 Chand Pasha 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989242 MR CHAND PASHA STATE BANK OF INDIA(508548)
208 CHITTAGUPPA KN-06-005-005-001/11967
(KODAMBAL) 		1506005005NRG24050720230257364 05/07/2023 Nishabegum Chandpasha Sherikar 1506005005WL004668 Nishabegum Chandpasha Sherikar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989200 PARVEEN BEGUM PUNJAB NATIONAL BANK(508568)
209 CHITTAGUPPA KN-06-005-005-001/12
(KODAMBAL) 		1506005005NRG24050720230256754 05/07/2023 Anita 1506005005WL004652 Anita 00415 SBIN0004611 2030 2030 Processed 25/08/2023 4834989197 ANITA UNION BANK OF INDIA(508500)
210 CHITTAGUPPA KN-06-005-005-001/1201
(KODAMBAL) 		1506005005NRG24050720230256874 05/07/2023 Rajeshwari Ramshetty 1506005005WL004654 Rajeshwari Ramshetty 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989223 MRS RAJESHWARI STATE BANK OF INDIA(508548)
211 CHITTAGUPPA KN-06-005-005-001/1221
(KODAMBAL) 		1506005005NRG24050720230256758 05/07/2023 Puja Shankar 1506005005WL004652 Puja Shankar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989075 MISS PUJA STATE BANK OF INDIA(508548)
212 CHITTAGUPPA KN-06-005-005-001/128
(KODAMBAL) 		1506005005NRG24050720230256762 05/07/2023 Vijakumar 1506005005WL004652 Vijakumar 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989204 MR VIJAYKUMAR SHIROMANI STATE BANK OF INDIA(508548)
213 CHITTAGUPPA KN-06-005-005-001/1386
(KODAMBAL) 		1506005005NRG24050720230257373 05/07/2023 Kusumma Tippanna 1506005005WL004668 Kusumma Tippanna 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989238 MRS KUSUMMA TIPPANNA STATE BANK OF INDIA(508548)
214 CHITTAGUPPA KN-06-005-005-001/139
(KODAMBAL) 		1506005005NRG24050720230256767 05/07/2023 Mayanath 1506005005WL004652 Mayanath 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989209 MANJUNATH PUNJAB NATIONAL BANK(508568)
215 CHITTAGUPPA KN-06-005-005-001/1427
(KODAMBAL) 		1506005005NRG24050720230256768 05/07/2023 Sarswati Narsappa 1506005005WL004652 Sarswati Narsappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989201 MRS SARASWATHI NARSAPPA STATE BANK OF INDIA(508548)
216 CHITTAGUPPA KN-06-005-005-001/1434
(KODAMBAL) 		1506005005NRG24050720230256771 05/07/2023 Tangemma chandrakanth 1506005005WL004652 Tangemma chandrakanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989237 MISS TANGEMMA STATE BANK OF INDIA(508548)
217 CHITTAGUPPA KN-06-005-005-001/1442
(KODAMBAL) 		1506005005NRG24050720230256773 05/07/2023 Manoranjanamma Vithal rao 1506005005WL004652 Manoranjanamma Vithal rao 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989227 MISS MANORANJAMMA VITHALRAO STATE BANK OF INDIA(508548)
218 CHITTAGUPPA KN-06-005-005-001/1483
(KODAMBAL) 		1506005005NRG24050720230256776 05/07/2023 Chinnamma ganapati 1506005005WL004652 Chinnamma ganapati 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989221 MRS CHINNAMMA GANAPATI KURKOTI STATE BANK OF INDIA(508548)
219 CHITTAGUPPA KN-06-005-005-001/1484
(KODAMBAL) 		1506005005NRG24050720230256777 05/07/2023 Revasiddappa Shivappa 1506005005WL004652 Revasiddappa Shivappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989212 REVANSIDDAPPA SHIVAPPA KURKOTI KODAMBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 CHITTAGUPPA KN-06-005-005-001/1494
(KODAMBAL) 		1506005005NRG24050720230256896 05/07/2023 Sunita Rajappa 1506005005WL004654 Sunita Rajappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989218 MRS SUNITA RAJAPPA CHIMCNCHOD STATE BANK OF INDIA(508548)
221 CHITTAGUPPA KN-06-005-005-001/1556
(KODAMBAL) 		1506005005NRG24050720230256899 05/07/2023 Chandramma Revansidda 1506005005WL004654 Chandramma Revansidda 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989202 MRS CHANDRAMMA REVANSIDDA STATE BANK OF INDIA(508548)
222 CHITTAGUPPA KN-06-005-005-001/1557
(KODAMBAL) 		1506005005NRG24050720230256791 05/07/2023 Chandrakala Sanjeev 1506005005WL004652 Chandrakala Sanjeev 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989195 MRS CHANDRAKALA SANJU KUMAR STATE BANK OF INDIA(508548)
223 CHITTAGUPPA KN-06-005-005-001/1605
(KODAMBAL) 		1506005005NRG24050720230256792 05/07/2023 Kalavati Ashok 1506005005WL004652 Kalavati Ashok 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989239 KALAVATHI DO ASHOK PUNJAB NATIONAL BANK(508568)
224 CHITTAGUPPA KN-06-005-005-001/1683
(KODAMBAL) 		1506005005NRG24050720230256797 05/07/2023 Sanjukumar Ashok 1506005005WL004652 Sanjukumar Ashok 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989230 SANJUKUMAR PUNJAB NATIONAL BANK(508568)
225 CHITTAGUPPA KN-06-005-005-001/1705
(KODAMBAL) 		1506005005NRG24050720230257380 05/07/2023 Vijetha Anilsing 1506005005WL004668 Vijetha Anilsing 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989215 MRS VIJETA THAKUR STATE BANK OF INDIA(508548)
226 CHITTAGUPPA KN-06-005-005-001/1851-A
(KODAMBAL) 		1506005005NRG24050720230256911 05/07/2023 Shrimant 1506005005WL004654 Shrimant 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989240 MR SHRIMANT MANIKAPPA HIRIKURBUR STATE BANK OF INDIA(508548)
227 CHITTAGUPPA KN-06-005-005-001/1911
(KODAMBAL) 		1506005005NRG24050720230256913 05/07/2023 Anapurna 1506005005WL004654 Anapurna 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989232 MRS ANNAPURNA GHALEPPA STATE BANK OF INDIA(508548)
228 CHITTAGUPPA KN-06-005-005-001/1911
(KODAMBAL) 		1506005005NRG24050720230256799 05/07/2023 Ashok 1506005005WL004652 Ashok 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989199 ASHOK S/O GHALEPPA CHINCHOLI PUNJAB NATIONAL BANK(508568)
229 CHITTAGUPPA KN-06-005-005-001/23
(KODAMBAL) 		1506005005NRG24050720230257395 05/07/2023 Rajinikanth 1506005005WL004668 Rajinikanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989198 MR RAJANIKANTH SURESH STATE BANK OF INDIA(508548)
230 CHITTAGUPPA KN-06-005-005-001/26601
(KODAMBAL) 		1506005005NRG24050720230256933 05/07/2023 Shivaputra Chandrashetty Deshpande 1506005005WL004654 Shivaputra Chandrashetty Deshpande 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989196 SHIVPUTRAPPA CHANDRASHETTY DESHPANDE PUNJAB NATIONAL BANK(508568)
231 CHITTAGUPPA KN-06-005-005-001/26605
(KODAMBAL) 		1506005005NRG24050720230256936 05/07/2023 Gangamma Zareppa 1506005005WL004654 Gangamma Zareppa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989210 GANGAMMA W/O ZAREPPA S MAILAR PUNJAB NATIONAL BANK(508568)
232 CHITTAGUPPA KN-06-005-005-001/2671
(KODAMBAL) 		1506005005NRG24050720230256948 05/07/2023 Mangal Tukaram 1506005005WL004654 Mangal Tukaram 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989236 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 CHITTAGUPPA KN-06-005-005-001/2678
(KODAMBAL) 		1506005005NRG24050720230256951 05/07/2023 Farzana begm Lalash 1506005005WL004654 Farzana begm Lalash 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989213 MRS FARZANABEGUM LALSHA STATE BANK OF INDIA(508548)
234 CHITTAGUPPA KN-06-005-005-001/2680
(KODAMBAL) 		1506005005NRG24050720230256954 05/07/2023 Chanamma Hanamanth 1506005005WL004654 Chanamma Hanamanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989217 CHANNAMMA PUNJAB NATIONAL BANK(508568)
235 CHITTAGUPPA KN-06-005-005-001/2681
(KODAMBAL) 		1506005005NRG24050720230256955 05/07/2023 Sheshikal Shivanand 1506005005WL004654 Sheshikal Shivanand 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989228 MRS SHASHIKALA SHIVANAND GUDADAL STATE BANK OF INDIA(508548)
236 CHITTAGUPPA KN-06-005-005-001/2721
(KODAMBAL) 		1506005005NRG24050720230256963 05/07/2023 Eshwari santosh telamani 1506005005WL004654 Eshwari santosh telamani 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989220 MRS ESHWARI SANTOSH TELAMANI STATE BANK OF INDIA(508548)
237 CHITTAGUPPA KN-06-005-005-001/2723
(KODAMBAL) 		1506005005NRG24050720230256964 05/07/2023 Revabssidda 1506005005WL004654 Revabssidda 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989225 MR REVANSSIDDA VAIJINATH HAJJIRAGI STATE BANK OF INDIA(508548)
238 CHITTAGUPPA KN-06-005-005-001/2725
(KODAMBAL) 		1506005005NRG24050720230256965 05/07/2023 Santosh 1506005005WL004654 Santosh 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989219 MR SANTOSH KASHINATH TELAMANI STATE BANK OF INDIA(508548)
239 CHITTAGUPPA KN-06-005-005-001/28244
(KODAMBAL) 		1506005005NRG24050720230256976 05/07/2023 Renuka 1506005005WL004654 Renuka 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989208 MRS RENUKA STATE BANK OF INDIA(508548)
240 CHITTAGUPPA KN-06-005-005-001/28246
(KODAMBAL) 		1506005005NRG24050720230256978 05/07/2023 Akhil 1506005005WL004654 Akhil 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989229 MRS AKHIL CHAND PASHA STATE BANK OF INDIA(508548)
241 CHITTAGUPPA KN-06-005-005-001/28247
(KODAMBAL) 		1506005005NRG24050720230256979 05/07/2023 Begum Bi 1506005005WL004654 Begum Bi 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989224 MR BEGUMBI PASHAMIYA STATE BANK OF INDIA(508548)
242 CHITTAGUPPA KN-06-005-005-001/28254
(KODAMBAL) 		1506005005NRG24050720230256983 05/07/2023 Shilparani 1506005005WL004654 Shilparani 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989222 MISS SHILPARANI GADAGAYYA MATH STATE BANK OF INDIA(508548)
243 CHITTAGUPPA KN-06-005-005-001/283376
(KODAMBAL) 		1506005005NRG24050720230256989 05/07/2023 Sameena begum Mohammed Ismail 1506005005WL004654 Sameena begum Mohammed Ismail 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989233 MRS SAMEENABEGUM MDISMAIL STATE BANK OF INDIA(508548)
244 CHITTAGUPPA KN-06-005-005-001/293508
(KODAMBAL) 		1506005005NRG24050720230257398 05/07/2023 Mulan Bee 1506005005WL004668 Mulan Bee 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989214 MRS MULANABEE YOUSUF STATE BANK OF INDIA(508548)
245 CHITTAGUPPA KN-06-005-005-001/407
(KODAMBAL) 		1506005005NRG24050720230256823 05/07/2023 Eramma 1506005005WL004652 Eramma 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989205 MRS ERAMMA STATE BANK OF INDIA(508548)
246 CHITTAGUPPA KN-06-005-005-001/458
(KODAMBAL) 		1506005005NRG24050720230256998 05/07/2023 Suramma Ravikanth 1506005005WL004654 Suramma Ravikanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989234 MRS SUMITRA RAVIKANTH KORKUTI STATE BANK OF INDIA(508548)
247 CHITTAGUPPA KN-06-005-005-001/72
(KODAMBAL) 		1506005005NRG24050720230256837 05/07/2023 Praveen Rajappa 1506005005WL004652 Praveen Rajappa 00415 SBIN0004611 2030 2030 Processed 25/08/2023 4834988987 PRAVEEN PUNJAB NATIONAL BANK(508568)
248 CHITTAGUPPA KN-06-005-005-001/72
(KODAMBAL) 		1506005005NRG24050720230256835 05/07/2023 Rajappa Saibanna 1506005005WL004652 Rajappa Saibanna 00415 SBIN0004611 2030 2030 Processed 25/08/2023 4834989074 RAJAPPA SAIBANNA PUNJAB NATIONAL BANK(508568)
249 CHITTAGUPPA KN-06-005-005-001/72
(KODAMBAL) 		1506005005NRG24050720230256836 05/07/2023 Rajappa Saibanna 1506005005WL004652 Rajappa Saibanna 00415 SBIN0004611 2030 2030 Processed 25/08/2023 4834989073 PUTALA BAI W/O RAJAPPA PUNJAB NATIONAL BANK(508568)
250 CHITTAGUPPA KN-06-005-005-001/773
(KODAMBAL) 		1506005005NRG24050720230257006 05/07/2023 Hamidabegum 1506005005WL004654 Hamidabegum 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989203 MRS HAMEEDABEE NABISAB BAGWAN STATE BANK OF INDIA(508548)
251 CHITTAGUPPA KN-06-005-005-001/801
(KODAMBAL) 		1506005005NRG24050720230257008 05/07/2023 Eramma Chandrashetty 1506005005WL004654 Eramma Chandrashetty 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989226 MRS IRAMMA CHANDRASHETTI DESHPANDE STATE BANK OF INDIA(508548)
252 CHITTAGUPPA KN-06-005-005-001/87
(KODAMBAL) 		1506005005NRG24050720230256844 05/07/2023 Prabhu Eshawar 1506005005WL004652 Prabhu Eshawar 00415 SBIN0004611 1400 1400 Processed 25/08/2023 4834989231 MR PRABHU ESHWAR METRI STATE BANK OF INDIA(508548)
253 CHITTAGUPPA KN-06-006-005-001/5664
(KODAMBAL) 		1506005005NRG24050720230257016 05/07/2023 Siddappa kallappa 1506005005WL004654 Siddappa kallappa 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989211 MR SIDDAPPA KALLAPPA STATE BANK OF INDIA(508548)
254 CHITTAGUPPA KN-06-006-005-001/5665
(KODAMBAL) 		1506005005NRG24050720230257017 05/07/2023 Sachin 1506005005WL004654 Sachin 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4834989241 SACHIN S/O SRIMANTH HIRIKUBUR PUNJAB NATIONAL BANK(508568)
SubTotal 107212 107212
255 CHITTAGUPPA KN-06-005-005-001/101
(KODAMBAL) 		1506005005NRG24050720230256738 05/07/2023 Tukaram Bhimash 1506005005WL004652 Tukaram Bhimash 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834988976 TUKARAM S/O BHEEMSHA. PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
256 CHITTAGUPPA KN-06-005-005-001/106
(KODAMBAL) 		1506005005NRG24050720230256742 05/07/2023 Sailash Shankar 1506005005WL004652 Sailash Shankar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834988977 SAILASH . INDUSIND BANK(607189)
257 CHITTAGUPPA KN-06-005-005-001/150-A
(KODAMBAL) 		1506005005NRG24050720230256780 05/07/2023 BHAGYASHREE 1506005005WL004652 BHAGYASHREE 00553 INDB0000058 1400 1400 Processed 25/08/2023 4834989071 BHAGYASRI D/O JALEENDER PUNJAB NATIONAL BANK(508568)
258 CHITTAGUPPA KN-06-005-005-001/2149
(KODAMBAL) 		1506005005NRG24050720230256924 05/07/2023 Veershetty 1506005005WL004654 Veershetty 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834988978 Sagar .. FINO PAYMENTS BANK LTD(608001)
259 CHITTAGUPPA KN-06-005-005-001/26639
(KODAMBAL) 		1506005005NRG24050720230256944 05/07/2023 Pandappa 1506005005WL004654 Pandappa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834989069 PANDAPPA . INDUSIND BANK(607189)
260 CHITTAGUPPA KN-06-005-005-001/2720
(KODAMBAL) 		1506005005NRG24050720230256962 05/07/2023 Sachin 1506005005WL004654 Sachin 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834989070 SACHIN SO VAIJINATH PUNJAB NATIONAL BANK(508568)
261 CHITTAGUPPA KN-06-005-005-001/2728
(KODAMBAL) 		1506005005NRG24050720230256967 05/07/2023 Mubean Begam 1506005005WL004654 Mubean Begam 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834988979 MUBEAN BEGAM PUNJAB NATIONAL BANK(508568)
262 CHITTAGUPPA KN-06-005-005-001/2728
(KODAMBAL) 		1506005005NRG24050720230256968 05/07/2023 Phatru sab 1506005005WL004654 Phatru sab 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834988980 PHATRU S/O CHANDSAB MACHKURI PUNJAB NATIONAL BANK(508568)
263 CHITTAGUPPA KN-06-005-005-001/28251
(KODAMBAL) 		1506005005NRG24050720230256981 05/07/2023 Basavaraj 1506005005WL004654 Basavaraj 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834989068 BASAVARAJ NEELKANTH PUNJAB NATIONAL BANK(508568)
264 CHITTAGUPPA KN-06-005-005-001/283377
(KODAMBAL) 		1506005005NRG24050720230256990 05/07/2023 Aishwarya 1506005005WL004654 Aishwarya 00553 INDB0000058 2212 2212 Processed 25/08/2023 4834989067 AISHWARYA D/O NAGAPUTRA PUNJAB NATIONAL BANK(508568)
SubTotal 19096 19096
265 CHITTAGUPPA KN-06-005-005-001/1308
(KODAMBAL) 		1506005005NRG24050720230256765 05/07/2023 Padmavathi Srimanth 1506005005WL004652 Padmavathi Srimanth 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834988982 PADMAVATI UNION BANK OF INDIA(508500)
266 CHITTAGUPPA KN-06-005-005-001/46
(KODAMBAL) 		1506005005NRG24050720230256826 05/07/2023 Umadevi Dayanand 1506005005WL004652 Umadevi Dayanand 00652 PKGB0011147 1400 1400 Processed 25/08/2023 4834988983 UMADEVI W/O BHASKAR METRI PUNJAB NATIONAL BANK(508568)
267 CHITTAGUPPA KN-06-005-005-001/56659
(KODAMBAL) 		1506005005NRG24050720230257410 05/07/2023 Indumati 1506005005WL004668 Indumati 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834988984 INDUMATI PUNJAB NATIONAL BANK(508568)
268 CHITTAGUPPA KN-06-005-005-001/825
(KODAMBAL) 		1506005005NRG24050720230257011 05/07/2023 Chandramma 1506005005WL004654 Chandramma 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834988985 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
269 CHITTAGUPPA KN-06-005-005-001/95
(KODAMBAL) 		1506005005NRG24050720230257414 05/07/2023 Standly Sampatakumar 1506005005WL004668 Standly Sampatakumar 00652 PKGB0011147 2212 2212 Processed 25/08/2023 4834988986 Styandly .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10248 10248
Total 554784 554784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005005_050723APB_FTO_233908 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005005_050723APB_FTO_233908 Canara Bank CNRB0004660 Chittaguppa 5824
3 HUMNABAD KN1506005005_050723APB_FTO_233908 Punjab National Bank PUNB0295900 KODAMBAL 407980
4 HUMNABAD KN1506005005_050723APB_FTO_233908 State Bank of India SBIN0004611 CHITGUPPA 107212
5 HUMNABAD KN1506005005_050723APB_FTO_233908 State Bank of India SBIN0020239 HUMNABAD 2212
6 HUMNABAD KN1506005005_050723APB_FTO_233908 IndusInd Bank Ltd. INDB0000058 HUBLI 19096
7 HUMNABAD KN1506005005_050723APB_FTO_233908 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 10248

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