|
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)
|
1506005005NRG24120520230045058
|
12/05/2023
|
Nagappa
|
1506005005WL001010
|
Nagappa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617613
|
|
MR NAGAPPA U
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/11937
(KODAMBAL)
|
1506005005NRG24120520230045059
|
12/05/2023
|
shridevi
|
1506005005WL001010
|
shridevi
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617614
|
|
Shridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/1727
(KODAMBAL)
|
1506005005NRG24120520230045228
|
12/05/2023
|
narsappa
|
1506005005WL001011
|
narsappa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617612
|
|
GOUTHAM S O NARASAPPA
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/283350
(KODAMBAL)
|
1506005005NRG24120520230045177
|
12/05/2023
|
Basavaraj Kashinath
|
1506005005WL001010
|
Basavaraj Kashinath
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617471
|
|
BASAVRAJ KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24120520230045175
|
12/05/2023
|
Adiba Shabnam
|
1506005005WL001010
|
Adiba Shabnam
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617470
|
|
ADIBA SHABNAM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1
(KODAMBAL)
|
1506005005NRG24120520230045031
|
12/05/2023
|
Sharnamma
|
1506005005WL001010
|
Sharnamma
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617482
|
|
SHARNAMMA W/O SIDDANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/1004
(KODAMBAL)
|
1506005005NRG24120520230045032
|
12/05/2023
|
Shivraj Narsapa
|
1506005005WL001010
|
Shivraj Narsapa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617495
|
|
SHIVARAJ S NARASAPPA R O KODAMBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/1058
(KODAMBAL)
|
1506005005NRG24120520230045034
|
12/05/2023
|
Srimanth Malappa
|
1506005005WL001010
|
Srimanth Malappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617480
|
|
SHRIMANT TIPPANNA SANTHANOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-005-001/1065
(KODAMBAL)
|
1506005005NRG24120520230045035
|
12/05/2023
|
Mahananda Gopal
|
1506005005WL001010
|
Mahananda Gopal
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617587
|
|
MAHANAD GOPAL BUYE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-005-001/1106
(KODAMBAL)
|
1506005005NRG24120520230045036
|
12/05/2023
|
Shilpa Malappa
|
1506005005WL001010
|
Shilpa Malappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617508
|
|
SHILPA W/O MALAPPA KEPANER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-005-001/1109-D
(KODAMBAL)
|
1506005005NRG24120520230045037
|
12/05/2023
|
Jairunubi
|
1506005005WL001010
|
Jairunubi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617513
|
|
JAIRUNUBI MOHAMMAD LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-005-001/1129
(KODAMBAL)
|
1506005005NRG24120520230045038
|
12/05/2023
|
anita
|
1506005005WL001010
|
anita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617590
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-005-001/1129
(KODAMBAL)
|
1506005005NRG24120520230045039
|
12/05/2023
|
prabhu
|
1506005005WL001010
|
prabhu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617509
|
|
MR PRABHU SHANKAR KEMPENOOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-005-001/113
(KODAMBAL)
|
1506005005NRG24120520230045040
|
12/05/2023
|
Iramma Subhash Arki
|
1506005005WL001010
|
Iramma Subhash Arki
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617481
|
|
EARAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-005-001/1152
(KODAMBAL)
|
1506005005NRG24120520230045046
|
12/05/2023
|
Revansiddappa
|
1506005005WL001010
|
Revansiddappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617497
|
|
REVANASIDDAPPA S/O HANUMANTAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-005-001/1177
(KODAMBAL)
|
1506005005NRG24120520230045048
|
12/05/2023
|
Dasharath Yallappa
|
1506005005WL001010
|
Dasharath Yallappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617517
|
|
DASHARATH S/O YALLAPPA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-005-001/1177
(KODAMBAL)
|
1506005005NRG24120520230045047
|
12/05/2023
|
Geeta
|
1506005005WL001010
|
Geeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617524
|
|
GEETHA W/O DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-005-001/1178
(KODAMBAL)
|
1506005005NRG24120520230045049
|
12/05/2023
|
Manikbai
|
1506005005WL001010
|
Manikbai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617588
|
|
MANIK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-005-001/11913
(KODAMBAL)
|
1506005005NRG24120520230045050
|
12/05/2023
|
Veershetty
|
1506005005WL001010
|
Veershetty
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617498
|
|
VEERSHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-005-001/11928
(KODAMBAL)
|
1506005005NRG24120520230045053
|
12/05/2023
|
bhagyashree
|
1506005005WL001010
|
bhagyashree
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617525
|
|
BHAGYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-005-001/11928
(KODAMBAL)
|
1506005005NRG24120520230045054
|
12/05/2023
|
Santosh
|
1506005005WL001010
|
Santosh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617534
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-005-001/11929
(KODAMBAL)
|
1506005005NRG24120520230045055
|
12/05/2023
|
hanamath
|
1506005005WL001010
|
hanamath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617574
|
|
HANAMANTH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-005-001/11932
(KODAMBAL)
|
1506005005NRG24120520230045056
|
12/05/2023
|
Sunita
|
1506005005WL001010
|
Sunita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617599
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-005-001/11933
(KODAMBAL)
|
1506005005NRG24120520230045057
|
12/05/2023
|
Renuka
|
1506005005WL001010
|
Renuka
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617514
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-005-001/11939
(KODAMBAL)
|
1506005005NRG24120520230045060
|
12/05/2023
|
Malashree
|
1506005005WL001010
|
Malashree
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617557
|
|
MRS MALASHRI RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-005-001/11942
(KODAMBAL)
|
1506005005NRG24120520230045063
|
12/05/2023
|
Ambika
|
1506005005WL001010
|
Ambika
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617556
|
|
MS AMBIK GURAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-005-001/11946
(KODAMBAL)
|
1506005005NRG24120520230045064
|
12/05/2023
|
Renuka
|
1506005005WL001010
|
Renuka
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617563
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-005-001/11949
(KODAMBAL)
|
1506005005NRG24120520230045065
|
12/05/2023
|
Sharda
|
1506005005WL001010
|
Sharda
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617564
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-005-001/11952
(KODAMBAL)
|
1506005005NRG24120520230045067
|
12/05/2023
|
Shobhavati
|
1506005005WL001010
|
Shobhavati
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617526
|
|
MRS SHOBHAVATI RAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-005-001/11953
(KODAMBAL)
|
1506005005NRG24120520230045068
|
12/05/2023
|
Parvati
|
1506005005WL001010
|
Parvati
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617536
|
|
MRS PARVATHI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-005-001/11953
(KODAMBAL)
|
1506005005NRG24120520230045069
|
12/05/2023
|
Prabhu
|
1506005005WL001010
|
Prabhu
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617500
|
|
PRABHU CHANDRAPPA DASUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-005-001/11955
(KODAMBAL)
|
1506005005NRG24120520230045070
|
12/05/2023
|
Savita
|
1506005005WL001010
|
Savita
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617555
|
|
SAVITA DASHARATH HEDGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-005-001/11959
(KODAMBAL)
|
1506005005NRG24120520230045073
|
12/05/2023
|
Pandari
|
1506005005WL001010
|
Pandari
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617548
|
|
PANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-005-001/11960
(KODAMBAL)
|
1506005005NRG24120520230045074
|
12/05/2023
|
Narsappa
|
1506005005WL001010
|
Narsappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617576
|
|
MR NARASAPPA SIVARAJ CHILLANOOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-005-001/1254
(KODAMBAL)
|
1506005005NRG24120520230045079
|
12/05/2023
|
Savita Rajappa
|
1506005005WL001010
|
Savita Rajappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617581
|
|
SAVITHA RAJAPPA CHINTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-005-001/1260
(KODAMBAL)
|
1506005005NRG24120520230045080
|
12/05/2023
|
Sangitha Vithal Rao
|
1506005005WL001010
|
Sangitha Vithal Rao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617510
|
|
SANGITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-005-001/1264
(KODAMBAL)
|
1506005005NRG24120520230045081
|
12/05/2023
|
Mallamma Pentappa
|
1506005005WL001010
|
Mallamma Pentappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617501
|
|
MRS MALLAMMA PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-005-001/1266
(KODAMBAL)
|
1506005005NRG24120520230045082
|
12/05/2023
|
Renuka Gopal
|
1506005005WL001010
|
Renuka Gopal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617595
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-005-001/1267
(KODAMBAL)
|
1506005005NRG24120520230045083
|
12/05/2023
|
Shantamma Arjun
|
1506005005WL001010
|
Shantamma Arjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617505
|
|
SHANTAMMA W/O ARJUN CHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-005-001/1269
(KODAMBAL)
|
1506005005NRG24120520230045084
|
12/05/2023
|
Chandrakala Bhimash
|
1506005005WL001010
|
Chandrakala Bhimash
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617582
|
|
CHANDRAKALA W/O BHIMSHA ARKI.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-005-001/1271
(KODAMBAL)
|
1506005005NRG24120520230045086
|
12/05/2023
|
Renuka Veershetty
|
1506005005WL001010
|
Renuka Veershetty
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617532
|
|
RENUKA W/O JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-005-001/1271
(KODAMBAL)
|
1506005005NRG24120520230045085
|
12/05/2023
|
Veershetty Manikappa
|
1506005005WL001010
|
Veershetty Manikappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617586
|
|
VEERSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-005-001/1279
(KODAMBAL)
|
1506005005NRG24120520230045203
|
12/05/2023
|
Rekha Nagappa
|
1506005005WL001011
|
Rekha Nagappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617540
|
|
REKHA W/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-005-001/1292
(KODAMBAL)
|
1506005005NRG24120520230045087
|
12/05/2023
|
Narasamma Shankar
|
1506005005WL001010
|
Narasamma Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617515
|
|
NARSAMMA W/O SHANKARCHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-005-001/1326
(KODAMBAL)
|
1506005005NRG24120520230045088
|
12/05/2023
|
Eramam
|
1506005005WL001010
|
Eramam
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617552
|
|
MRS ERAMMA SHRAVANKUMAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-005-001/134
(KODAMBAL)
|
1506005005NRG24120520230045209
|
12/05/2023
|
Sunita Maruti
|
1506005005WL001011
|
Sunita Maruti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617484
|
|
SUNITA W/O MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-005-001/1368
(KODAMBAL)
|
1506005005NRG24120520230045092
|
12/05/2023
|
Mahadevi Sudhakar
|
1506005005WL001010
|
Mahadevi Sudhakar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617541
|
|
MAHADEVI W/O SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-005-001/1376
(KODAMBAL)
|
1506005005NRG24120520230045093
|
12/05/2023
|
Renuka Rajukumar
|
1506005005WL001010
|
Renuka Rajukumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617507
|
|
RENUKA W/O RAJKUMAR VEERANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-005-001/1406
(KODAMBAL)
|
1506005005NRG24120520230045095
|
12/05/2023
|
Nagamma Subhash
|
1506005005WL001010
|
Nagamma Subhash
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617591
|
|
NAGAMMA W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-005-001/1424
(KODAMBAL)
|
1506005005NRG24120520230045096
|
12/05/2023
|
Vijayalaxmi Pandari
|
1506005005WL001010
|
Vijayalaxmi Pandari
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617537
|
|
VIJAYA LAXMI W/O PANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-005-001/143
(KODAMBAL)
|
1506005005NRG24120520230045097
|
12/05/2023
|
Gouramma
|
1506005005WL001010
|
Gouramma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617476
|
|
MRS GAURAMMA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-005-001/1445
(KODAMBAL)
|
1506005005NRG24120520230045099
|
12/05/2023
|
Renukha Dilipkumar
|
1506005005WL001010
|
Renukha Dilipkumar
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617502
|
|
RENUKA W/O DILIP BHANMINOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-005-001/1449
(KODAMBAL)
|
1506005005NRG24120520230045100
|
12/05/2023
|
Surekha Rajkumar
|
1506005005WL001010
|
Surekha Rajkumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617558
|
|
MRS SUREKHA RAJKUMAR JHAMKAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-005-001/150-D
(KODAMBAL)
|
1506005005NRG24120520230045102
|
12/05/2023
|
SARAMANNA
|
1506005005WL001010
|
SARAMANNA
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617560
|
|
SHARANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-005-001/154
(KODAMBAL)
|
1506005005NRG24120520230045103
|
12/05/2023
|
Ratnamma
|
1506005005WL001010
|
Ratnamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617478
|
|
RATNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-005-001/1663
(KODAMBAL)
|
1506005005NRG24120520230045107
|
12/05/2023
|
Surekanth
|
1506005005WL001010
|
Surekanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617571
|
|
SURYAKANTH S/O MADEPPA MAASHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-005-001/1707
(KODAMBAL)
|
1506005005NRG24120520230045108
|
12/05/2023
|
Nandamma Govinda
|
1506005005WL001010
|
Nandamma Govinda
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617522
|
|
NANDAMMA W/O GOVINDA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-005-001/171
(KODAMBAL)
|
1506005005NRG24120520230045109
|
12/05/2023
|
Vijaylaxmi
|
1506005005WL001010
|
Vijaylaxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617518
|
|
VIJAYALAKSHMI SHAMRAO ZAMKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-005-001/1718
(KODAMBAL)
|
1506005005NRG24120520230045111
|
12/05/2023
|
Ashwini Surayakanth
|
1506005005WL001010
|
Ashwini Surayakanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617592
|
|
MRS ASHWINI SURYAKANTH BHANMENOOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-005-001/1719
(KODAMBAL)
|
1506005005NRG24120520230045112
|
12/05/2023
|
Satya Laximi Rajashekhar
|
1506005005WL001010
|
Satya Laximi Rajashekhar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617521
|
|
MRS SATYALAXMI RAJSHEKHAR HARSOOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-005-001/172
(KODAMBAL)
|
1506005005NRG24120520230045113
|
12/05/2023
|
Jagamma
|
1506005005WL001010
|
Jagamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617496
|
|
JAGADEVI RAVINDRA ARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-005-001/1726
(KODAMBAL)
|
1506005005NRG24120520230045227
|
12/05/2023
|
AKASH
|
1506005005WL001011
|
AKASH
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617575
|
|
MR AKASH VITHAL BUDDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-005-001/1786
(KODAMBAL)
|
1506005005NRG24120520230045229
|
12/05/2023
|
nagamma
|
1506005005WL001011
|
nagamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617546
|
|
NAGAMMA W/O HANMANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-005-001/1821
(KODAMBAL)
|
1506005005NRG24120520230045115
|
12/05/2023
|
Rakesh
|
1506005005WL001010
|
Rakesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617533
|
|
RAKESH S/O RAMSHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-005-001/1822
(KODAMBAL)
|
1506005005NRG24120520230045116
|
12/05/2023
|
Shobavathi
|
1506005005WL001010
|
Shobavathi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617488
|
|
SHOBA
|
CANARA BANK(508532)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-005-001/1875
(KODAMBAL)
|
1506005005NRG24120520230045240
|
12/05/2023
|
chandrakanth
|
1506005005WL001011
|
chandrakanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617561
|
|
CHANDRAKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-005-001/1877
(KODAMBAL)
|
1506005005NRG24120520230045117
|
12/05/2023
|
ashwini arki
|
1506005005WL001010
|
ashwini arki
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617531
|
|
ASHWINI ARKI W/O BHIMSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-005-001/1878
(KODAMBAL)
|
1506005005NRG24120520230045118
|
12/05/2023
|
anita
|
1506005005WL001010
|
anita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617543
|
|
ANITA W/O ANIL ARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-005-001/1879
(KODAMBAL)
|
1506005005NRG24120520230045119
|
12/05/2023
|
sangeeta
|
1506005005WL001010
|
sangeeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617544
|
|
SANGITA W/O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-005-001/1888
(KODAMBAL)
|
1506005005NRG24120520230045120
|
12/05/2023
|
Sheshikala
|
1506005005WL001010
|
Sheshikala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617565
|
|
SHESHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-005-001/1891
(KODAMBAL)
|
1506005005NRG24120520230045121
|
12/05/2023
|
Shoba
|
1506005005WL001010
|
Shoba
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617539
|
|
SHOBHA .
|
INDUSIND BANK(607189)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-005-001/1902
(KODAMBAL)
|
1506005005NRG24120520230045122
|
12/05/2023
|
Bharati
|
1506005005WL001010
|
Bharati
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617596
|
|
BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-005-001/1903
(KODAMBAL)
|
1506005005NRG24120520230045123
|
12/05/2023
|
Siddappa
|
1506005005WL001010
|
Siddappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617585
|
|
SIDDAPPA GURAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-005-001/1904
(KODAMBAL)
|
1506005005NRG24120520230045124
|
12/05/2023
|
Shankar
|
1506005005WL001010
|
Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617499
|
|
MR SHANKAR GURAPPA HAJJARGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-005-001/1920
(KODAMBAL)
|
1506005005NRG24120520230045125
|
12/05/2023
|
Kalpana
|
1506005005WL001010
|
Kalpana
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617549
|
|
MISS KALPANA JAGANATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-005-001/1920
(KODAMBAL)
|
1506005005NRG24120520230045126
|
12/05/2023
|
Nagappa
|
1506005005WL001010
|
Nagappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617506
|
|
NAGAPPA S/O CHANDRAPPA HOGANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-005-001/1933
(KODAMBAL)
|
1506005005NRG24120520230045128
|
12/05/2023
|
Mahammed
|
1506005005WL001010
|
Mahammed
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617547
|
|
MOHAMMED ISMAIL MOHAMMED PEERSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-005-001/1933
(KODAMBAL)
|
1506005005NRG24120520230045127
|
12/05/2023
|
Nasreen Begum Mahammed
|
1506005005WL001010
|
Nasreen Begum Mahammed
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617493
|
|
NASREEN BEGUM
|
INDUSIND BANK(607189)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-005-001/1936
(KODAMBAL)
|
1506005005NRG24120520230045129
|
12/05/2023
|
kalavati kallappa
|
1506005005WL001010
|
kalavati kallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617542
|
|
KALAVATI W/O KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-005-001/1937
(KODAMBAL)
|
1506005005NRG24120520230045130
|
12/05/2023
|
kalavati kashinath
|
1506005005WL001010
|
kalavati kashinath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617597
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-005-001/1939
(KODAMBAL)
|
1506005005NRG24120520230045133
|
12/05/2023
|
Sujat
|
1506005005WL001010
|
Sujat
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617527
|
|
SUJATA W/O SUNIL ARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-005-001/1939
(KODAMBAL)
|
1506005005NRG24120520230045132
|
12/05/2023
|
Sunil arki shamrav
|
1506005005WL001010
|
Sunil arki shamrav
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617503
|
|
MR SUNIL SHAMRAV ARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-005-001/1941
(KODAMBAL)
|
1506005005NRG24120520230045134
|
12/05/2023
|
Hajiya begum
|
1506005005WL001010
|
Hajiya begum
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617593
|
|
MRS HAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-005-001/1942
(KODAMBAL)
|
1506005005NRG24120520230045135
|
12/05/2023
|
Hanmanthraj Anneppa
|
1506005005WL001010
|
Hanmanthraj Anneppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617529
|
|
HANMANTHRAI S/O ANNEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-005-001/198
(KODAMBAL)
|
1506005005NRG24120520230045137
|
12/05/2023
|
Farahatbegum
|
1506005005WL001010
|
Farahatbegum
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617492
|
|
FARHAT BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-005-001/1985
(KODAMBAL)
|
1506005005NRG24120520230045138
|
12/05/2023
|
Sushila Ramesh
|
1506005005WL001010
|
Sushila Ramesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617589
|
|
SUSHILA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-005-001/1990
(KODAMBAL)
|
1506005005NRG24120520230045139
|
12/05/2023
|
rakash Gurappa
|
1506005005WL001010
|
rakash Gurappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617567
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-005-001/20
(KODAMBAL)
|
1506005005NRG24120520230045140
|
12/05/2023
|
Sangeeta Ravikumar
|
1506005005WL001010
|
Sangeeta Ravikumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617483
|
|
SANGEETA WO RAVIKUMAR NIRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-005-001/2046
(KODAMBAL)
|
1506005005NRG24120520230045142
|
12/05/2023
|
Ambika Dayanand
|
1506005005WL001010
|
Ambika Dayanand
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617550
|
|
MRS NIMBAVATI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-005-001/2048
(KODAMBAL)
|
1506005005NRG24120520230045143
|
12/05/2023
|
Meharaj begum
|
1506005005WL001010
|
Meharaj begum
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617594
|
|
MEHRAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-005-001/2071
(KODAMBAL)
|
1506005005NRG24120520230045147
|
12/05/2023
|
vaijinath
|
1506005005WL001010
|
vaijinath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617494
|
|
VAIJNATH SANGAPPA DHANNUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-005-001/2128
(KODAMBAL)
|
1506005005NRG24120520230045253
|
12/05/2023
|
Jagamma
|
1506005005WL001011
|
Jagamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617545
|
|
JAGAMMA D/O TUKKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-005-001/2129
(KODAMBAL)
|
1506005005NRG24120520230045254
|
12/05/2023
|
Gangamma
|
1506005005WL001011
|
Gangamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617475
|
|
GANGABAI TUKARAM ITAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-005-001/2226
(KODAMBAL)
|
1506005005NRG24120520230045255
|
12/05/2023
|
Md Ghudu
|
1506005005WL001011
|
Md Ghudu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617598
|
|
MD GHUDU S/O MD MAIHEBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-005-001/2233
(KODAMBAL)
|
1506005005NRG24120520230045257
|
12/05/2023
|
Naveen
|
1506005005WL001011
|
Naveen
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617600
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-005-001/237
(KODAMBAL)
|
1506005005NRG24120520230045149
|
12/05/2023
|
Ashok
|
1506005005WL001010
|
Ashok
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617528
|
|
ASHOK S/O REVANAPPA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-005-001/237
(KODAMBAL)
|
1506005005NRG24120520230045148
|
12/05/2023
|
Laxmibhai Ashok
|
1506005005WL001010
|
Laxmibhai Ashok
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617487
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-005-001/2502
(KODAMBAL)
|
1506005005NRG24120520230045150
|
12/05/2023
|
rabiya begam
|
1506005005WL001010
|
rabiya begam
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617504
|
|
RABIYA BEGUM W/O BARKATHAALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-005-001/25028
(KODAMBAL)
|
1506005005NRG24120520230045151
|
12/05/2023
|
Vijay Laxmi
|
1506005005WL001010
|
Vijay Laxmi
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617580
|
|
VIJAYLAXMI D/O JAGDEVI KATTALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-005-001/2575
(KODAMBAL)
|
1506005005NRG24120520230045153
|
12/05/2023
|
Mamita
|
1506005005WL001010
|
Mamita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617562
|
|
MAMITA .
|
INDUSIND BANK(607189)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-005-001/2575
(KODAMBAL)
|
1506005005NRG24120520230045152
|
12/05/2023
|
Yallaling
|
1506005005WL001010
|
Yallaling
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617559
|
|
YALLALING
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-005-001/2578
(KODAMBAL)
|
1506005005NRG24120520230045154
|
12/05/2023
|
Umesh
|
1506005005WL001010
|
Umesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617530
|
|
UMESH S/O SHAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-005-001/2579
(KODAMBAL)
|
1506005005NRG24120520230045155
|
12/05/2023
|
Ambanna
|
1506005005WL001010
|
Ambanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617511
|
|
AMBANNAA S/O SAIBANNA JAMANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-005-001/2580
(KODAMBAL)
|
1506005005NRG24120520230045156
|
12/05/2023
|
Krishna
|
1506005005WL001010
|
Krishna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617570
|
|
KRISHNA AMBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-005-001/2585
(KODAMBAL)
|
1506005005NRG24120520230045158
|
12/05/2023
|
Gurunath
|
1506005005WL001010
|
Gurunath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617578
|
|
GURUNATH S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-005-001/2587
(KODAMBAL)
|
1506005005NRG24120520230045159
|
12/05/2023
|
Shardhabai
|
1506005005WL001010
|
Shardhabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617554
|
|
SHARDHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-005-001/2588
(KODAMBAL)
|
1506005005NRG24120520230045160
|
12/05/2023
|
Eranna
|
1506005005WL001010
|
Eranna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617572
|
|
ERANNA S/O MADEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-005-001/2592
(KODAMBAL)
|
1506005005NRG24120520230045161
|
12/05/2023
|
Nounath
|
1506005005WL001010
|
Nounath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617577
|
|
NOUNATH SO RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-005-001/264
(KODAMBAL)
|
1506005005NRG24120520230045163
|
12/05/2023
|
Babu
|
1506005005WL001010
|
Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617566
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-005-001/264
(KODAMBAL)
|
1506005005NRG24120520230045162
|
12/05/2023
|
Padmavati Babu
|
1506005005WL001010
|
Padmavati Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617486
|
|
PADMAVATHI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-005-001/266
(KODAMBAL)
|
1506005005NRG24120520230045165
|
12/05/2023
|
Bhimsha Yallappa
|
1506005005WL001010
|
Bhimsha Yallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617485
|
|
BHIMSHA S/O YALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-005-001/28223
(KODAMBAL)
|
1506005005NRG24120520230045169
|
12/05/2023
|
Anand
|
1506005005WL001010
|
Anand
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617569
|
|
ANAND GOUDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-005-001/28223
(KODAMBAL)
|
1506005005NRG24120520230045168
|
12/05/2023
|
Vijaya laxmi
|
1506005005WL001010
|
Vijaya laxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617553
|
|
VIJAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-005-001/28224
(KODAMBAL)
|
1506005005NRG24120520230045170
|
12/05/2023
|
Rakesh
|
1506005005WL001010
|
Rakesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617568
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-005-001/28227
(KODAMBAL)
|
1506005005NRG24120520230045171
|
12/05/2023
|
Nilambika
|
1506005005WL001010
|
Nilambika
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617551
|
|
NILAMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-005-001/28229
(KODAMBAL)
|
1506005005NRG24120520230045173
|
12/05/2023
|
Dattappa Chandrappa
|
1506005005WL001010
|
Dattappa Chandrappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617538
|
|
DATTAPPA S/O CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24120520230045174
|
12/05/2023
|
Akbar Sikandar
|
1506005005WL001010
|
Akbar Sikandar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617512
|
|
AKBAR SIKENDRA
|
KARNATAKA BANK LTD(607270)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-005-001/28234
(KODAMBAL)
|
1506005005NRG24120520230045176
|
12/05/2023
|
Raziya Bee
|
1506005005WL001010
|
Raziya Bee
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617472
|
|
RAZIYA BEE W/O SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-005-001/318
(KODAMBAL)
|
1506005005NRG24120520230045180
|
12/05/2023
|
Jaisree Anil
|
1506005005WL001010
|
Jaisree Anil
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617490
|
|
JAISREE W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-005-001/410
(KODAMBAL)
|
1506005005NRG24120520230045181
|
12/05/2023
|
Anita
|
1506005005WL001010
|
Anita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617535
|
|
ANITA W/O DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-005-001/429
(KODAMBAL)
|
1506005005NRG24120520230045182
|
12/05/2023
|
Arujun
|
1506005005WL001010
|
Arujun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617491
|
|
ARJUN S/O GUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-005-001/540
(KODAMBAL)
|
1506005005NRG24120520230045184
|
12/05/2023
|
Jagannath
|
1506005005WL001010
|
Jagannath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617473
|
|
JAGNATH S O LACHAMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-005-001/540
(KODAMBAL)
|
1506005005NRG24120520230045183
|
12/05/2023
|
Parvati Jaganath
|
1506005005WL001010
|
Parvati Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617579
|
|
PARVATHI W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-005-001/559
(KODAMBAL)
|
1506005005NRG24120520230045185
|
12/05/2023
|
Jagadevi Balappa
|
1506005005WL001010
|
Jagadevi Balappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617523
|
|
JAGADEVI W/O BALAPPA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-005-001/61
(KODAMBAL)
|
1506005005NRG24120520230045283
|
12/05/2023
|
Sunil Pudlik Parsi
|
1506005005WL001011
|
Sunil Pudlik Parsi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617573
|
|
SUNIL S/O PUNDLEEK PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-005-001/622
(KODAMBAL)
|
1506005005NRG24120520230045187
|
12/05/2023
|
Arjun Yallappa Chila
|
1506005005WL001010
|
Arjun Yallappa Chila
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617479
|
|
MR ARJUN YELLAPPA CHILANORU
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-005-001/642
(KODAMBAL)
|
1506005005NRG24120520230045188
|
12/05/2023
|
Walmik
|
1506005005WL001010
|
Walmik
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617477
|
|
MRS GALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-005-001/863
(KODAMBAL)
|
1506005005NRG24120520230045284
|
12/05/2023
|
Tulsamma Sanjukumar
|
1506005005WL001011
|
Tulsamma Sanjukumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617583
|
|
TULSAMMA W/O SANJUKUMAR VADDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-005-001/916
(KODAMBAL)
|
1506005005NRG24120520230045190
|
12/05/2023
|
Yellamma Laxman Chillnur
|
1506005005WL001010
|
Yellamma Laxman Chillnur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617584
|
|
YELLAMMA LAXMAN CHILENUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-005-001/93
(KODAMBAL)
|
1506005005NRG24120520230045191
|
12/05/2023
|
Revamma
|
1506005005WL001010
|
Revamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617516
|
|
REVAMMA W O SHAM RAO PULLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-005-001/979
(KODAMBAL)
|
1506005005NRG24120520230045192
|
12/05/2023
|
Kamala Ravindra Jamadar
|
1506005005WL001010
|
Kamala Ravindra Jamadar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617489
|
|
MRS KAMALABAI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-005-001/98
(KODAMBAL)
|
1506005005NRG24120520230045193
|
12/05/2023
|
Jagdevi
|
1506005005WL001010
|
Jagdevi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617474
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276816
|
276816
|
|
|
|
|
|
|
|
|
133
|
CHITTAGUPPA
|
KN-06-005-005-001/1047
(KODAMBAL)
|
1506005005NRG24120520230045033
|
12/05/2023
|
Chandrakal
|
1506005005WL001010
|
Chandrakal
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617610
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-005-001/11914
(KODAMBAL)
|
1506005005NRG24120520230045051
|
12/05/2023
|
nagamini
|
1506005005WL001010
|
nagamini
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617606
|
|
MRS NAGAMANI RAVIKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-005-001/11917
(KODAMBAL)
|
1506005005NRG24120520230045052
|
12/05/2023
|
Rathnakala
|
1506005005WL001010
|
Rathnakala
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617605
|
|
MRS RATHNAKALA VEERSHETTY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-005-001/11941
(KODAMBAL)
|
1506005005NRG24120520230045062
|
12/05/2023
|
Geeta
|
1506005005WL001010
|
Geeta
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617611
|
|
MRS GEETHA PARMESHWAR CHITANALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-005-001/11957
(KODAMBAL)
|
1506005005NRG24120520230045071
|
12/05/2023
|
Vijay laxmi
|
1506005005WL001010
|
Vijay laxmi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617602
|
|
VIJAYALAXMI D/O SHIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-005-001/11958
(KODAMBAL)
|
1506005005NRG24120520230045072
|
12/05/2023
|
Sunil
|
1506005005WL001010
|
Sunil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617603
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-005-001/11962
(KODAMBAL)
|
1506005005NRG24120520230045076
|
12/05/2023
|
Dhropati
|
1506005005WL001010
|
Dhropati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617607
|
|
MRS DHROPATI PANDARI NINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-005-001/1356
(KODAMBAL)
|
1506005005NRG24120520230045089
|
12/05/2023
|
Mallikarjun Bhimash
|
1506005005WL001010
|
Mallikarjun Bhimash
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617608
|
|
MALLIKARJUN S/O BHIMSHA ARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-005-001/1356
(KODAMBAL)
|
1506005005NRG24120520230045090
|
12/05/2023
|
Shakuntala
|
1506005005WL001010
|
Shakuntala
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617609
|
|
MRS SHAKUNTALA MALLIKARJUN ARKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-005-001/1436
(KODAMBAL)
|
1506005005NRG24120520230045098
|
12/05/2023
|
Renuka Rajkumar
|
1506005005WL001010
|
Renuka Rajkumar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617604
|
|
MRS RENUKA RAJKUMAR CHILANOOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-005-001/2582
(KODAMBAL)
|
1506005005NRG24120520230045157
|
12/05/2023
|
Gopal
|
1506005005WL001010
|
Gopal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617601
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
144
|
CHITTAGUPPA
|
KN-06-005-005-001/11950
(KODAMBAL)
|
1506005005NRG24120520230045066
|
12/05/2023
|
Manjula
|
1506005005WL001010
|
Manjula
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617520
|
|
MANJULA .
|
INDUSIND BANK(607189)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-005-001/1796
(KODAMBAL)
|
1506005005NRG24120520230045230
|
12/05/2023
|
Gouramma
|
1506005005WL001011
|
Gouramma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617459
|
|
GOURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-005-001/1937
(KODAMBAL)
|
1506005005NRG24120520230045131
|
12/05/2023
|
Kashinath
|
1506005005WL001010
|
Kashinath
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617457
|
|
KASHINATH .
|
INDUSIND BANK(607189)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-005-001/2232
(KODAMBAL)
|
1506005005NRG24120520230045256
|
12/05/2023
|
Ramesh
|
1506005005WL001011
|
Ramesh
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617462
|
|
RAMESH .
|
INDUSIND BANK(607189)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-005-001/2236
(KODAMBAL)
|
1506005005NRG24120520230045258
|
12/05/2023
|
Arjun
|
1506005005WL001011
|
Arjun
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617461
|
|
ARJUN .
|
INDUSIND BANK(607189)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-005-001/26592
(KODAMBAL)
|
1506005005NRG24120520230045164
|
12/05/2023
|
Pavitra Vittal Hirikurubur
|
1506005005WL001010
|
Pavitra Vittal Hirikurubur
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617458
|
|
PAVITRA W/O VITTAL HIRIKURUBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-005-001/56662
(KODAMBAL)
|
1506005005NRG24120520230045186
|
12/05/2023
|
Afsana Begum
|
1506005005WL001010
|
Afsana Begum
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819617460
|
|
AFSANA BEGUM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
151
|
CHITTAGUPPA
|
KN-06-005-005-001/1152
(KODAMBAL)
|
1506005005NRG24120520230045045
|
12/05/2023
|
Droupati
|
1506005005WL001010
|
Droupati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617466
|
|
DROUPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-005-001/1645
(KODAMBAL)
|
1506005005NRG24120520230045217
|
12/05/2023
|
Shivakumar Maruti
|
1506005005WL001011
|
Shivakumar Maruti
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617469
|
|
SHIVAKUMAR SO MARUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-005-001/1646
(KODAMBAL)
|
1506005005NRG24120520230045218
|
12/05/2023
|
Bhagyawanth Maruti
|
1506005005WL001011
|
Bhagyawanth Maruti
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617468
|
|
Bhagavanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-005-001/1820
(KODAMBAL)
|
1506005005NRG24120520230045114
|
12/05/2023
|
Shivalila
|
1506005005WL001010
|
Shivalila
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617467
|
|
MS SHIVALILA BHIMARAYA BUKISTGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-005-001/2043
(KODAMBAL)
|
1506005005NRG24120520230045141
|
12/05/2023
|
Mahadevi Bhimsha
|
1506005005WL001010
|
Mahadevi Bhimsha
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617465
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-005-001/309
(KODAMBAL)
|
1506005005NRG24120520230045179
|
12/05/2023
|
Gundamma
|
1506005005WL001010
|
Gundamma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617464
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
157
|
CHITTAGUPPA
|
KN-06-005-005-001/2060
(KODAMBAL)
|
1506005005NRG24120520230045145
|
12/05/2023
|
Pooja Santosh
|
1506005005WL001010
|
Pooja Santosh
|
00652
|
PKGB0011155
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617519
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
158
|
CHITTAGUPPA
|
KN-06-005-005-001/1365
(KODAMBAL)
|
1506005005NRG24120520230045091
|
12/05/2023
|
Prema Eshappa
|
1506005005WL001010
|
Prema Eshappa
|
00666
|
IDFB0080331
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819617463
|
|
MRS PREMA YESHAPPA GULBARAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343492
|
343492
|
|
|
|
|
|
|
|