|
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-06-005-005-001/1047
(KODAMBAL)
|
1506005005NRG24030620230095278
|
03/06/2023
|
Zhareppa
|
1506005005WL001945
|
Zhareppa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473415
|
|
ZAREPPA S O REVANAPPA
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/1317
(KODAMBAL)
|
1506005005NRG24030620230095347
|
03/06/2023
|
Narasappa Shakarao
|
1506005005WL001945
|
Narasappa Shakarao
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473420
|
|
MR NARASAPPA GIRGIRER SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24030620230095487
|
03/06/2023
|
Adiba Shabnam
|
1506005005WL001945
|
Adiba Shabnam
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473346
|
|
ADIBA SHABNAM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/1
(KODAMBAL)
|
1506005005NRG24030620230095276
|
03/06/2023
|
Sharnamma
|
1506005005WL001945
|
Sharnamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473363
|
|
SHARNAMMA W/O SIDDANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/1004
(KODAMBAL)
|
1506005005NRG24030620230095277
|
03/06/2023
|
Shivraj Narsapa
|
1506005005WL001945
|
Shivraj Narsapa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473372
|
|
SHIVARAJ S NARASAPPA R O KODAMBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1065
(KODAMBAL)
|
1506005005NRG24030620230095280
|
03/06/2023
|
Mahananda Gopal
|
1506005005WL001945
|
Mahananda Gopal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473414
|
|
MAHANAD GOPAL BUYE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/1166
(KODAMBAL)
|
1506005005NRG24030620230095289
|
03/06/2023
|
Dayakshini
|
1506005005WL001945
|
Dayakshini
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473369
|
|
DAYAKSHINI W/O JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/1166
(KODAMBAL)
|
1506005005NRG24030620230095290
|
03/06/2023
|
Jayakumar
|
1506005005WL001945
|
Jayakumar
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473349
|
|
JAYAKUMAR JAYAVANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-005-001/1177
(KODAMBAL)
|
1506005005NRG24030620230095293
|
03/06/2023
|
Dasharath Yallappa
|
1506005005WL001945
|
Dasharath Yallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473362
|
|
DASHARATH S/O YALLAPPA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-005-001/1177
(KODAMBAL)
|
1506005005NRG24030620230095292
|
03/06/2023
|
Geeta
|
1506005005WL001945
|
Geeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473381
|
|
GEETHA W/O DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-005-001/11929
(KODAMBAL)
|
1506005005NRG24030620230095301
|
03/06/2023
|
hanamath
|
1506005005WL001945
|
hanamath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473442
|
|
HANAMANTH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-005-001/11953
(KODAMBAL)
|
1506005005NRG24030620230095302
|
03/06/2023
|
Parvati
|
1506005005WL001945
|
Parvati
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473382
|
|
MRS PARVATHI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-005-001/11953
(KODAMBAL)
|
1506005005NRG24030620230095303
|
03/06/2023
|
Prabhu
|
1506005005WL001945
|
Prabhu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473376
|
|
PRABHU CHANDRAPPA DASUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-005-001/11955
(KODAMBAL)
|
1506005005NRG24030620230095304
|
03/06/2023
|
Savita
|
1506005005WL001945
|
Savita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473424
|
|
SAVITA DASHARATH HEDGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-005-001/11960
(KODAMBAL)
|
1506005005NRG24030620230095307
|
03/06/2023
|
Narsappa
|
1506005005WL001945
|
Narsappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473443
|
|
MR NARASAPPA SIVARAJ CHILLANOOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-005-001/1216
(KODAMBAL)
|
1506005005NRG24030620230095316
|
03/06/2023
|
Shila Mohan
|
1506005005WL001945
|
Shila Mohan
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473408
|
|
Shila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-005-001/1231
(KODAMBAL)
|
1506005005NRG24030620230095319
|
03/06/2023
|
Galemma Gundappa Dasur
|
1506005005WL001945
|
Galemma Gundappa Dasur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473373
|
|
GHALEMMA W/O GUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-005-001/1254
(KODAMBAL)
|
1506005005NRG24030620230095325
|
03/06/2023
|
Savita Rajappa
|
1506005005WL001945
|
Savita Rajappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473445
|
|
SAVITHA RAJAPPA CHINTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-005-001/1260
(KODAMBAL)
|
1506005005NRG24030620230095327
|
03/06/2023
|
Sangitha Vithal Rao
|
1506005005WL001945
|
Sangitha Vithal Rao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473378
|
|
SANGITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-005-001/1264
(KODAMBAL)
|
1506005005NRG24030620230095330
|
03/06/2023
|
Mallamma Pentappa
|
1506005005WL001945
|
Mallamma Pentappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473388
|
|
MRS MALLAMMA PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-005-001/1266
(KODAMBAL)
|
1506005005NRG24030620230095331
|
03/06/2023
|
Renuka Gopal
|
1506005005WL001945
|
Renuka Gopal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473429
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-005-001/1267
(KODAMBAL)
|
1506005005NRG24030620230095332
|
03/06/2023
|
Shantamma Arjun
|
1506005005WL001945
|
Shantamma Arjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473377
|
|
SHANTAMMA W/O ARJUN CHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-005-001/1269
(KODAMBAL)
|
1506005005NRG24030620230095333
|
03/06/2023
|
Chandrakala Bhimash
|
1506005005WL001945
|
Chandrakala Bhimash
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473428
|
|
CHANDRAKALA W/O BHIMSHA ARKI.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-005-001/1271
(KODAMBAL)
|
1506005005NRG24030620230095335
|
03/06/2023
|
Renuka Veershetty
|
1506005005WL001945
|
Renuka Veershetty
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473386
|
|
RENUKA W/O JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-005-001/1271
(KODAMBAL)
|
1506005005NRG24030620230095334
|
03/06/2023
|
Veershetty Manikappa
|
1506005005WL001945
|
Veershetty Manikappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473435
|
|
VEERSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-005-001/1292
(KODAMBAL)
|
1506005005NRG24030620230095337
|
03/06/2023
|
Narasamma Shankar
|
1506005005WL001945
|
Narasamma Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473392
|
|
NARSAMMA W/O SHANKARCHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-005-001/1305
(KODAMBAL)
|
1506005005NRG24030620230095343
|
03/06/2023
|
Nagesh Maruti
|
1506005005WL001945
|
Nagesh Maruti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473417
|
|
NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-005-001/1305
(KODAMBAL)
|
1506005005NRG24030620230095342
|
03/06/2023
|
Narasamma Maruti
|
1506005005WL001945
|
Narasamma Maruti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473374
|
|
NARSAMMA W/O LATE MARUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-005-001/1311
(KODAMBAL)
|
1506005005NRG24030620230095344
|
03/06/2023
|
Premal Basappa
|
1506005005WL001945
|
Premal Basappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473418
|
|
PREMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-005-001/1311
(KODAMBAL)
|
1506005005NRG24030620230095345
|
03/06/2023
|
Shobha Sharanappa
|
1506005005WL001945
|
Shobha Sharanappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473360
|
|
SHOBHA W/O SHARNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-005-001/1317
(KODAMBAL)
|
1506005005NRG24030620230095346
|
03/06/2023
|
Suvarna Narasappa
|
1506005005WL001945
|
Suvarna Narasappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473419
|
|
SUVARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-005-001/1326
(KODAMBAL)
|
1506005005NRG24030620230095348
|
03/06/2023
|
Eramam
|
1506005005WL001945
|
Eramam
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473422
|
|
MRS ERAMMA SHRAVANKUMAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-005-001/1368
(KODAMBAL)
|
1506005005NRG24030620230095357
|
03/06/2023
|
Mahadevi Sudhakar
|
1506005005WL001945
|
Mahadevi Sudhakar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473385
|
|
MAHADEVI W/O SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-005-001/1375
(KODAMBAL)
|
1506005005NRG24030620230095361
|
03/06/2023
|
Prabhu Adeppa
|
1506005005WL001945
|
Prabhu Adeppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473452
|
|
MR PRABHU ADEPPA CHILANOOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-005-001/1376
(KODAMBAL)
|
1506005005NRG24030620230095362
|
03/06/2023
|
Renuka Rajukumar
|
1506005005WL001945
|
Renuka Rajukumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473390
|
|
RENUKA W/O RAJKUMAR VEERANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-005-001/139
(KODAMBAL)
|
1506005005NRG24030620230095363
|
03/06/2023
|
Samadan yakhoob
|
1506005005WL001945
|
Samadan yakhoob
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473356
|
|
SAMADAN YAKHOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-005-001/1416
(KODAMBAL)
|
1506005005NRG24030620230095372
|
03/06/2023
|
Maheboob sab Madhar sab
|
1506005005WL001945
|
Maheboob sab Madhar sab
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473474
|
|
MAHEBOOB SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-005-001/1416
(KODAMBAL)
|
1506005005NRG24030620230095371
|
03/06/2023
|
Rahima Begum Maheboob sab
|
1506005005WL001945
|
Rahima Begum Maheboob sab
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473387
|
|
RAHIMA BEGUM W/O MAHEBOOB SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-005-001/1424
(KODAMBAL)
|
1506005005NRG24030620230095373
|
03/06/2023
|
Vijayalaxmi Pandari
|
1506005005WL001945
|
Vijayalaxmi Pandari
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473383
|
|
VIJAYA LAXMI W/O PANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-005-001/143
(KODAMBAL)
|
1506005005NRG24030620230095374
|
03/06/2023
|
Gouramma
|
1506005005WL001945
|
Gouramma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473344
|
|
MRS GAURAMMA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-005-001/1449
(KODAMBAL)
|
1506005005NRG24030620230095377
|
03/06/2023
|
Surekha Rajkumar
|
1506005005WL001945
|
Surekha Rajkumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473438
|
|
MRS SUREKHA RAJKUMAR JHAMKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-005-001/1475
(KODAMBAL)
|
1506005005NRG24030620230095380
|
03/06/2023
|
Bebivati Arjun
|
1506005005WL001945
|
Bebivati Arjun
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473409
|
|
MISS BEBAVATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-005-001/1476
(KODAMBAL)
|
1506005005NRG24030620230095381
|
03/06/2023
|
Sudharani Wilson raj
|
1506005005WL001945
|
Sudharani Wilson raj
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473475
|
|
SUDHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-005-001/1533
(KODAMBAL)
|
1506005005NRG24030620230095383
|
03/06/2023
|
jaranamma
|
1506005005WL001945
|
jaranamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473454
|
|
MRS JARANAMMA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-005-001/1537
(KODAMBAL)
|
1506005005NRG24030620230095384
|
03/06/2023
|
Sonamma
|
1506005005WL001945
|
Sonamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473450
|
|
SONAM W/O REVANSIDDA BUDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-005-001/154
(KODAMBAL)
|
1506005005NRG24030620230095385
|
03/06/2023
|
Ratnamma
|
1506005005WL001945
|
Ratnamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473340
|
|
RATNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-005-001/1650
(KODAMBAL)
|
1506005005NRG24030620230095390
|
03/06/2023
|
Nagamani Subhash
|
1506005005WL001945
|
Nagamani Subhash
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473361
|
|
NAGMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-005-001/1651
(KODAMBAL)
|
1506005005NRG24030620230095391
|
03/06/2023
|
Jagadevi Basavaraj
|
1506005005WL001945
|
Jagadevi Basavaraj
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473463
|
|
JAGADEVI W/O BASAVARAJ HUDED
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-005-001/1651
(KODAMBAL)
|
1506005005NRG24030620230095392
|
03/06/2023
|
Shivakumar Basavaraj
|
1506005005WL001945
|
Shivakumar Basavaraj
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473421
|
|
SHIVAKUMAR S/O BASWARAJ HUDED
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-005-001/1707
(KODAMBAL)
|
1506005005NRG24030620230095395
|
03/06/2023
|
Nandamma Govinda
|
1506005005WL001945
|
Nandamma Govinda
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473380
|
|
NANDAMMA W/O GOVINDA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-005-001/171
(KODAMBAL)
|
1506005005NRG24030620230095396
|
03/06/2023
|
Vijaylaxmi
|
1506005005WL001945
|
Vijaylaxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473342
|
|
VIJAYALAKSHMI SHAMRAO ZAMKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-005-001/1836
(KODAMBAL)
|
1506005005NRG24030620230095404
|
03/06/2023
|
Suhasini
|
1506005005WL001945
|
Suhasini
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473457
|
|
SUHASINI DO SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-005-001/1840
(KODAMBAL)
|
1506005005NRG24030620230095405
|
03/06/2023
|
Basavaraj
|
1506005005WL001945
|
Basavaraj
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473456
|
|
MR BASAVARAJ SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-005-001/1844
(KODAMBAL)
|
1506005005NRG24030620230095408
|
03/06/2023
|
Rakesh
|
1506005005WL001945
|
Rakesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473458
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-005-001/1845
(KODAMBAL)
|
1506005005NRG24030620230095409
|
03/06/2023
|
Mallikarjun
|
1506005005WL001945
|
Mallikarjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473343
|
|
MALLIKARJUN CHANDRASHETTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-005-001/1846
(KODAMBAL)
|
1506005005NRG24030620230095410
|
03/06/2023
|
Sunita
|
1506005005WL001945
|
Sunita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473368
|
|
SUNEETA MALLIKARJUN GIRGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-005-001/1847
(KODAMBAL)
|
1506005005NRG24030620230095411
|
03/06/2023
|
Kamalabai
|
1506005005WL001945
|
Kamalabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473402
|
|
KAMLABAI W/O BASAVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-005-001/1848
(KODAMBAL)
|
1506005005NRG24030620230095412
|
03/06/2023
|
Pandappa
|
1506005005WL001945
|
Pandappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473401
|
|
MR PANDAPPA JIRJIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-005-001/1849
(KODAMBAL)
|
1506005005NRG24030620230095413
|
03/06/2023
|
alok
|
1506005005WL001945
|
alok
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473407
|
|
ALOK S/O SANGAPPA GIRGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-005-001/1850
(KODAMBAL)
|
1506005005NRG24030620230095414
|
03/06/2023
|
Anjana
|
1506005005WL001945
|
Anjana
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473462
|
|
MRS ANJANA SANGAPPA GIRGIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-005-001/1884
(KODAMBAL)
|
1506005005NRG24030620230095417
|
03/06/2023
|
prabhu
|
1506005005WL001945
|
prabhu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473345
|
|
PRABHU NIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-005-001/1888
(KODAMBAL)
|
1506005005NRG24030620230095418
|
03/06/2023
|
Sheshikala
|
1506005005WL001945
|
Sheshikala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473439
|
|
SHESHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-005-001/1891
(KODAMBAL)
|
1506005005NRG24030620230095420
|
03/06/2023
|
Shoba
|
1506005005WL001945
|
Shoba
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473384
|
|
SHOBHA .
|
INDUSIND BANK(607189)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-005-001/1920
(KODAMBAL)
|
1506005005NRG24030620230095421
|
03/06/2023
|
Kalpana
|
1506005005WL001945
|
Kalpana
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473436
|
|
MISS KALPANA JAGANATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-005-001/1920
(KODAMBAL)
|
1506005005NRG24030620230095422
|
03/06/2023
|
Nagappa
|
1506005005WL001945
|
Nagappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473389
|
|
NAGAPPA S/O CHANDRAPPA HOGANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-005-001/1962
(KODAMBAL)
|
1506005005NRG24030620230095430
|
03/06/2023
|
Pandari Tukarama
|
1506005005WL001945
|
Pandari Tukarama
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473434
|
|
PANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-005-001/1965
(KODAMBAL)
|
1506005005NRG24030620230095431
|
03/06/2023
|
Ekanath Adeppa
|
1506005005WL001945
|
Ekanath Adeppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473451
|
|
YAKANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-005-001/1966
(KODAMBAL)
|
1506005005NRG24030620230095432
|
03/06/2023
|
Sharanamma Ramashetty
|
1506005005WL001945
|
Sharanamma Ramashetty
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473400
|
|
SHARNAMMA W O RAMSHETTY CHINTAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-005-001/1971
(KODAMBAL)
|
1506005005NRG24030620230095434
|
03/06/2023
|
Md sukur Tajoddin
|
1506005005WL001945
|
Md sukur Tajoddin
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473461
|
|
MOHAMMED SHUKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-005-001/2025
(KODAMBAL)
|
1506005005NRG24030620230095436
|
03/06/2023
|
Ekanath Bheemrao
|
1506005005WL001945
|
Ekanath Bheemrao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473365
|
|
EKNATH BHIMRAO SHERKHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-005-001/2026
(KODAMBAL)
|
1506005005NRG24030620230095437
|
03/06/2023
|
Rajeshwari Ekanath
|
1506005005WL001945
|
Rajeshwari Ekanath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473403
|
|
RAJESHWARI W/O EKANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-005-001/2027
(KODAMBAL)
|
1506005005NRG24030620230095438
|
03/06/2023
|
Bheemrao Shamanna
|
1506005005WL001945
|
Bheemrao Shamanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473348
|
|
BHEEM RAO SHAMRAO SHERKHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-005-001/2028
(KODAMBAL)
|
1506005005NRG24030620230095439
|
03/06/2023
|
Shankutala Bheemsha
|
1506005005WL001945
|
Shankutala Bheemsha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473364
|
|
SHAKUNTALA BHEEMRAO SHAIRKHANE KODAMBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-005-001/237
(KODAMBAL)
|
1506005005NRG24030620230095450
|
03/06/2023
|
Ashok
|
1506005005WL001945
|
Ashok
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473371
|
|
ASHOK S/O REVANAPPA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-005-001/237
(KODAMBAL)
|
1506005005NRG24030620230095449
|
03/06/2023
|
Laxmibhai Ashok
|
1506005005WL001945
|
Laxmibhai Ashok
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473353
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-005-001/25022
(KODAMBAL)
|
1506005005NRG24030620230095452
|
03/06/2023
|
Raghunath
|
1506005005WL001945
|
Raghunath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473367
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-005-001/25023
(KODAMBAL)
|
1506005005NRG24030620230095453
|
03/06/2023
|
Sharadabai
|
1506005005WL001945
|
Sharadabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473405
|
|
SHARADABAI WO RAGHUNATH GIRIGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-005-001/2579
(KODAMBAL)
|
1506005005NRG24030620230095454
|
03/06/2023
|
Ambanna
|
1506005005WL001945
|
Ambanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473379
|
|
AMBANNAA S/O SAIBANNA JAMANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-005-001/2580
(KODAMBAL)
|
1506005005NRG24030620230095455
|
03/06/2023
|
Krishna
|
1506005005WL001945
|
Krishna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473426
|
|
KRISHNA AMBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-005-001/2585
(KODAMBAL)
|
1506005005NRG24030620230095457
|
03/06/2023
|
Gurunath
|
1506005005WL001945
|
Gurunath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473427
|
|
GURUNATH S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-005-001/2587
(KODAMBAL)
|
1506005005NRG24030620230095458
|
03/06/2023
|
Shardhabai
|
1506005005WL001945
|
Shardhabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473423
|
|
SHARDHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-005-001/2592
(KODAMBAL)
|
1506005005NRG24030620230095459
|
03/06/2023
|
Nounath
|
1506005005WL001945
|
Nounath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473444
|
|
NOUNATH SO RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-005-001/264
(KODAMBAL)
|
1506005005NRG24030620230095463
|
03/06/2023
|
Babu
|
1506005005WL001945
|
Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473440
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-005-001/264
(KODAMBAL)
|
1506005005NRG24030620230095462
|
03/06/2023
|
Padmavati Babu
|
1506005005WL001945
|
Padmavati Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473352
|
|
PADMAVATHI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-005-001/26560
(KODAMBAL)
|
1506005005NRG24030620230095465
|
03/06/2023
|
Karabrasappa Chandashett
|
1506005005WL001945
|
Karabrasappa Chandashett
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473375
|
|
KARABASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-005-001/26563
(KODAMBAL)
|
1506005005NRG24030620230095468
|
03/06/2023
|
Sheshikala
|
1506005005WL001945
|
Sheshikala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473464
|
|
SHESHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-005-001/26564
(KODAMBAL)
|
1506005005NRG24030620230095469
|
03/06/2023
|
Manikprabhu
|
1506005005WL001945
|
Manikprabhu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473459
|
|
MANIK PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-005-001/26565
(KODAMBAL)
|
1506005005NRG24030620230095470
|
03/06/2023
|
Ramshetti
|
1506005005WL001945
|
Ramshetti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473399
|
|
RAMSHETTI S/O SHANKREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-005-001/26566
(KODAMBAL)
|
1506005005NRG24030620230095471
|
03/06/2023
|
Vachanshree
|
1506005005WL001945
|
Vachanshree
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473460
|
|
VACHANASHREE DO RAMESH SALGER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-005-001/26567-A
(KODAMBAL)
|
1506005005NRG24030620230095473
|
03/06/2023
|
Gurunath
|
1506005005WL001945
|
Gurunath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473404
|
|
GURUNATH S/O VEERABHDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-005-001/26567-D
(KODAMBAL)
|
1506005005NRG24030620230095475
|
03/06/2023
|
Godavari
|
1506005005WL001945
|
Godavari
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473398
|
|
MRS GODAVARI VEERBHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-005-001/266
(KODAMBAL)
|
1506005005NRG24030620230095476
|
03/06/2023
|
Bhimsha Yallappa
|
1506005005WL001945
|
Bhimsha Yallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473350
|
|
BHIMSHA S/O YALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-005-001/275
(KODAMBAL)
|
1506005005NRG24030620230095479
|
03/06/2023
|
SHaramma Manik
|
1506005005WL001945
|
SHaramma Manik
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473351
|
|
SHARDA BAI WO MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-005-001/276
(KODAMBAL)
|
1506005005NRG24030620230095480
|
03/06/2023
|
Kalavathi Ghaleppa
|
1506005005WL001945
|
Kalavathi Ghaleppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473354
|
|
KALLAMMA W/O GHADEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-005-001/28224
(KODAMBAL)
|
1506005005NRG24030620230095481
|
03/06/2023
|
Rakesh
|
1506005005WL001945
|
Rakesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473441
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-005-001/28227
(KODAMBAL)
|
1506005005NRG24030620230095482
|
03/06/2023
|
Nilambika
|
1506005005WL001945
|
Nilambika
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473437
|
|
NILAMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-005-001/28229
(KODAMBAL)
|
1506005005NRG24030620230095484
|
03/06/2023
|
Dattappa Chandrappa
|
1506005005WL001945
|
Dattappa Chandrappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473394
|
|
DATTAPPA S/O CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-005-001/28230
(KODAMBAL)
|
1506005005NRG24030620230095485
|
03/06/2023
|
MD Mustaq Mohammed Sikandar
|
1506005005WL001945
|
MD Mustaq Mohammed Sikandar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473425
|
|
MD MUSTAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24030620230095486
|
03/06/2023
|
Akbar Sikandar
|
1506005005WL001945
|
Akbar Sikandar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473391
|
|
AKBAR SIKENDRA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-005-001/28234
(KODAMBAL)
|
1506005005NRG24030620230095488
|
03/06/2023
|
Raziya Bee
|
1506005005WL001945
|
Raziya Bee
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473347
|
|
RAZIYA BEE W/O SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-005-001/293479
(KODAMBAL)
|
1506005005NRG24030620230095496
|
03/06/2023
|
Abhishek Ramesh
|
1506005005WL001945
|
Abhishek Ramesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473406
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-005-001/318
(KODAMBAL)
|
1506005005NRG24030620230095499
|
03/06/2023
|
Jaisree Anil
|
1506005005WL001945
|
Jaisree Anil
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473359
|
|
JAISREE W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-005-001/389
(KODAMBAL)
|
1506005005NRG24030620230095503
|
03/06/2023
|
Sunita Gundappa
|
1506005005WL001945
|
Sunita Gundappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473455
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-005-001/410
(KODAMBAL)
|
1506005005NRG24030620230095506
|
03/06/2023
|
Anita
|
1506005005WL001945
|
Anita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473370
|
|
ANITA W/O DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-005-001/422
(KODAMBAL)
|
1506005005NRG24030620230095509
|
03/06/2023
|
Laxmibae
|
1506005005WL001945
|
Laxmibae
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473411
|
|
LAXMI W/O REVANAPPA TONI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-005-001/431
(KODAMBAL)
|
1506005005NRG24030620230095511
|
03/06/2023
|
Shankreppa
|
1506005005WL001945
|
Shankreppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473357
|
|
SHANKARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-005-001/501-B
(KODAMBAL)
|
1506005005NRG24030620230095531
|
03/06/2023
|
Jagayya
|
1506005005WL001945
|
Jagayya
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473397
|
|
JAGAYYA S/O MALLAYYA MATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-005-001/501-C
(KODAMBAL)
|
1506005005NRG24030620230095534
|
03/06/2023
|
Kamala bai anasiddayya Gurustala mata
|
1506005005WL001945
|
Kamala bai anasiddayya Gurustala mata
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473395
|
|
KAMALA BAI REVANSIDDAYYA GURUSTALA MATA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-005-001/501-C
(KODAMBAL)
|
1506005005NRG24030620230095533
|
03/06/2023
|
Revanasiddayya
|
1506005005WL001945
|
Revanasiddayya
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473396
|
|
REVANA SIDDYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-005-001/501-D
(KODAMBAL)
|
1506005005NRG24030620230095536
|
03/06/2023
|
Rachayya
|
1506005005WL001945
|
Rachayya
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473366
|
|
RACHAYYA S/O ERAYYA GURUSTALMATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-005-001/501-D
(KODAMBAL)
|
1506005005NRG24030620230095535
|
03/06/2023
|
Sudharani
|
1506005005WL001945
|
Sudharani
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473453
|
|
MS SUDHARANI RAJKUMAR KALLIMATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-005-001/502-A
(KODAMBAL)
|
1506005005NRG24030620230095537
|
03/06/2023
|
Shivakumar
|
1506005005WL001945
|
Shivakumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473466
|
|
SHIVA KUMAR S O ERAYYA GURUSTAL MATH
|
CANARA BANK(508532)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-005-001/503-B
(KODAMBAL)
|
1506005005NRG24030620230095538
|
03/06/2023
|
Suvarna
|
1506005005WL001945
|
Suvarna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473465
|
|
SUVARNA .
|
INDUSIND BANK(607189)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-005-001/528
(KODAMBAL)
|
1506005005NRG24030620230095541
|
03/06/2023
|
Savita
|
1506005005WL001945
|
Savita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473416
|
|
SAVITA W/O SHIVAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-005-001/540
(KODAMBAL)
|
1506005005NRG24030620230095545
|
03/06/2023
|
Jagannath
|
1506005005WL001945
|
Jagannath
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461473341
|
|
JAGNATH S O LACHAMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-005-001/540
(KODAMBAL)
|
1506005005NRG24030620230095544
|
03/06/2023
|
Parvati Jaganath
|
1506005005WL001945
|
Parvati Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473410
|
|
PARVATHI W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-005-001/547
(KODAMBAL)
|
1506005005NRG24030620230095546
|
03/06/2023
|
Adeppa
|
1506005005WL001945
|
Adeppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473355
|
|
ADEPPA S/O HASEPPA CHILA.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-005-001/559
(KODAMBAL)
|
1506005005NRG24030620230095547
|
03/06/2023
|
Jagadevi Balappa
|
1506005005WL001945
|
Jagadevi Balappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461473393
|
|
JAGADEVI W/O BALAPPA CHILANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-005-001/672
(KODAMBAL)
|
1506005005NRG24030620230095552
|
03/06/2023
|
Bharatbai Manikappa Chakri
|
1506005005WL001945
|
Bharatbai Manikappa Chakri
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461473413
|
|
BHARATBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-005-001/916
(KODAMBAL)
|
1506005005NRG24030620230095561
|
03/06/2023
|
Yellamma Laxman Chillnur
|
1506005005WL001945
|
Yellamma Laxman Chillnur
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461473412
|
|
YELLAMMA LAXMAN CHILENUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-005-001/979
(KODAMBAL)
|
1506005005NRG24030620230095562
|
03/06/2023
|
Kamala Ravindra Jamadar
|
1506005005WL001945
|
Kamala Ravindra Jamadar
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461473358
|
|
MRS KAMALABAI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251852
|
251852
|
|
|
|
|
|
|
|
|
122
|
CHITTAGUPPA
|
KN-06-005-005-001/1330
(KODAMBAL)
|
1506005005NRG24030620230095350
|
03/06/2023
|
Ramesh Vithal rao
|
1506005005WL001945
|
Ramesh Vithal rao
|
00415
|
SBIN0004410
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473471
|
|
MR RAMESH VITTALRAO GIRIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
123
|
CHITTAGUPPA
|
KN-06-005-005-001/1047
(KODAMBAL)
|
1506005005NRG24030620230095279
|
03/06/2023
|
Chandrakal
|
1506005005WL001945
|
Chandrakal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473449
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-005-001/11957
(KODAMBAL)
|
1506005005NRG24030620230095305
|
03/06/2023
|
Vijay laxmi
|
1506005005WL001945
|
Vijay laxmi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473430
|
|
VIJAYALAXMI D/O SHIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-005-001/11958
(KODAMBAL)
|
1506005005NRG24030620230095306
|
03/06/2023
|
Sunil
|
1506005005WL001945
|
Sunil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473431
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-005-001/11962
(KODAMBAL)
|
1506005005NRG24030620230095309
|
03/06/2023
|
Dhropati
|
1506005005WL001945
|
Dhropati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473448
|
|
MRS DHROPATI PANDARI NINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-005-001/1329
(KODAMBAL)
|
1506005005NRG24030620230095349
|
03/06/2023
|
Mangal Prakash
|
1506005005WL001945
|
Mangal Prakash
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473433
|
|
MRS MANGALA PRAKASH NINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-005-001/1375
(KODAMBAL)
|
1506005005NRG24030620230095360
|
03/06/2023
|
Renuka Prabhu
|
1506005005WL001945
|
Renuka Prabhu
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473432
|
|
MRS RENUKA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-005-001/139
(KODAMBAL)
|
1506005005NRG24030620230095364
|
03/06/2023
|
Mayanath
|
1506005005WL001945
|
Mayanath
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473476
|
|
MANJUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-005-001/1436
(KODAMBAL)
|
1506005005NRG24030620230095375
|
03/06/2023
|
Renuka Rajkumar
|
1506005005WL001945
|
Renuka Rajkumar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473447
|
|
MRS RENUKA RAJKUMAR CHILANOOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-005-001/1442
(KODAMBAL)
|
1506005005NRG24030620230095376
|
03/06/2023
|
Manoranjanamma Vithal rao
|
1506005005WL001945
|
Manoranjanamma Vithal rao
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461473477
|
|
MISS MANORANJAMMA VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-005-001/1621
(KODAMBAL)
|
1506005005NRG24030620230095388
|
03/06/2023
|
Lal Ahmed
|
1506005005WL001945
|
Lal Ahmed
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473470
|
|
LAL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-005-001/1621
(KODAMBAL)
|
1506005005NRG24030620230095387
|
03/06/2023
|
Shaliya Begum Mohammed Sab
|
1506005005WL001945
|
Shaliya Begum Mohammed Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473469
|
|
MRS SALIYABEGUM MOHAMMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-005-001/1720
(KODAMBAL)
|
1506005005NRG24030620230095397
|
03/06/2023
|
Jagadevi Vaijinath
|
1506005005WL001945
|
Jagadevi Vaijinath
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473472
|
|
MRS JAGADEVI VAIJINATH HAJJIRAGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-005-001/1720
(KODAMBAL)
|
1506005005NRG24030620230095398
|
03/06/2023
|
Vidyasagar Vaijinath
|
1506005005WL001945
|
Vidyasagar Vaijinath
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473473
|
|
MR VIDYASAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-005-001/1967
(KODAMBAL)
|
1506005005NRG24030620230095433
|
03/06/2023
|
Rekha Prabhu
|
1506005005WL001945
|
Rekha Prabhu
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473468
|
|
MS REKHA PRABHU JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-005-001/2582
(KODAMBAL)
|
1506005005NRG24030620230095456
|
03/06/2023
|
Gopal
|
1506005005WL001945
|
Gopal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473446
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-005-001/26567
(KODAMBAL)
|
1506005005NRG24030620230095472
|
03/06/2023
|
Sharanappa
|
1506005005WL001945
|
Sharanappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473467
|
|
SHARANAPPA S/O NAGAPPA HOSALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
139
|
CHITTAGUPPA
|
KN-06-005-005-001/26562
(KODAMBAL)
|
1506005005NRG24030620230095467
|
03/06/2023
|
Mahantayya
|
1506005005WL001945
|
Mahantayya
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473335
|
|
Mahantayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
140
|
CHITTAGUPPA
|
KN-06-005-005-001/2043
(KODAMBAL)
|
1506005005NRG24030620230095442
|
03/06/2023
|
Mahadevi Bhimsha
|
1506005005WL001945
|
Mahadevi Bhimsha
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473337
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-005-001/26560
(KODAMBAL)
|
1506005005NRG24030620230095466
|
03/06/2023
|
Rekha Karabasappa
|
1506005005WL001945
|
Rekha Karabasappa
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473338
|
|
REKHA WO KARABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
142
|
CHITTAGUPPA
|
KN-06-005-005-001/2060
(KODAMBAL)
|
1506005005NRG24030620230095446
|
03/06/2023
|
Pooja Santosh
|
1506005005WL001945
|
Pooja Santosh
|
00652
|
PKGB0011155
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473339
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
143
|
CHITTAGUPPA
|
KN-06-005-005-001/1365
(KODAMBAL)
|
1506005005NRG24030620230095356
|
03/06/2023
|
Prema Eshappa
|
1506005005WL001945
|
Prema Eshappa
|
00666
|
IDFB0080331
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461473336
|
|
MRS PREMA YESHAPPA GULBARAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305256
|
305256
|
|
|
|
|
|
|
|