Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005014_060723APB_FTO_236422
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-06-005-014-003/1002131
(BELKERA) 		1506005014NRG24060720230266602 06/07/2023 Pooja 1506005014WL004805 Pooja 00045 BARB0VJMAHA 2212 2212 Processed 14/07/2023 3409338066 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-014-001/100169
(BELKERA) 		1506005014NRG24060720230268372 06/07/2023 Bhannappa Bhimsha 1506005014WL004841 Bhannappa Bhimsha 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337762 BHANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITTAGUPPA KN-06-005-014-001/100169
(BELKERA) 		1506005014NRG24060720230268374 06/07/2023 Nagesh Bhannappa 1506005014WL004841 Nagesh Bhannappa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337753 NAGESH CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-014-001/1001876
(BELKERA) 		1506005014NRG24060720230268217 06/07/2023 Satyemma 1506005014WL004840 Satyemma 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337748 MRS SATYAMMA KAMALREDDY STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-014-001/1001930
(BELKERA) 		1506005014NRG24060720230268226 06/07/2023 Renuka 1506005014WL004840 Renuka 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337747 RENUKA CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-014-001/1002164
(BELKERA) 		1506005014NRG24060720230268394 06/07/2023 Rukkamma Channappa 1506005014WL004841 Rukkamma Channappa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338152 RUKKAMMA W O CHANNAPPA CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-014-001/2075
(BELKERA) 		1506005014NRG24060720230268238 06/07/2023 Bakka Reddy 1506005014WL004840 Bakka Reddy 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337759 BAKKA REDDY CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-014-002/100082
(BELKERA) 		1506005014NRG24060720230268244 06/07/2023 Ravikanth 1506005014WL004840 Ravikanth 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409338054 MR RAVIKANTH REVANAPPA STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-014-002/1002035
(BELKERA) 		1506005014NRG24060720230268064 06/07/2023 gundappa 1506005014WL004836 gundappa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337890 MR GUNDAPPA STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-014-002/1002062
(BELKERA) 		1506005014NRG24060720230268251 06/07/2023 Prashanth 1506005014WL004840 Prashanth 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337758 MR PRASHANTH VAIJINATH METRI STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-014-002/1002136
(BELKERA) 		1506005014NRG24060720230268067 06/07/2023 Mohan Halgi 1506005014WL004836 Mohan Halgi 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337757 MOHAN HALGI PUNJAB NATIONAL BANK(508568)
12 CHITTAGUPPA KN-06-005-014-002/1002177
(BELKERA) 		1506005014NRG24060720230268068 06/07/2023 Kanakadas 1506005014WL004836 Kanakadas 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337738 MR KANAKADAS AURADI BASAPPA STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-014-002/9390
(BELKERA) 		1506005014NRG24060720230268142 06/07/2023 Mamita 1506005014WL004838 Mamita 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337915 MAMITA CANARA BANK(508532)
14 CHITTAGUPPA KN-06-005-014-002/9516
(BELKERA) 		1506005014NRG24060720230268279 06/07/2023 Shreedevi 1506005014WL004840 Shreedevi 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337737 DHASGONDA SRIDEVI CANARA BANK(508532)
15 CHITTAGUPPA KN-06-005-014-002/9517
(BELKERA) 		1506005014NRG24060720230268093 06/07/2023 Bhuvaneshwari 1506005014WL004836 Bhuvaneshwari 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338002 BHUVANESHWARI CANARA BANK(508532)
16 CHITTAGUPPA KN-06-005-014-002/9588
(BELKERA) 		1506005014NRG24060720230266595 06/07/2023 Archana 1506005014WL004805 Archana 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337916 ARCHANA CANARA BANK(508532)
17 CHITTAGUPPA KN-06-005-014-002/9609
(BELKERA) 		1506005014NRG24060720230268098 06/07/2023 Santosh 1506005014WL004836 Santosh 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337745 MR SANTOSH LAXMAN STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-014-002/9676
(BELKERA) 		1506005014NRG24060720230268100 06/07/2023 Sharanamma 1506005014WL004836 Sharanamma 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337775 SHARANAMM W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 CHITTAGUPPA KN-06-005-014-002/9677
(BELKERA) 		1506005014NRG24060720230268101 06/07/2023 Shivananda 1506005014WL004836 Shivananda 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337774 SHIVANANDA CANARA BANK(508532)
20 CHITTAGUPPA KN-06-005-014-002/9678
(BELKERA) 		1506005014NRG24060720230268102 06/07/2023 Geeta 1506005014WL004836 Geeta 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337773 GEETA CANARA BANK(508532)
21 CHITTAGUPPA KN-06-005-014-002/9846
(BELKERA) 		1506005014NRG24060720230268116 06/07/2023 Yallaling 1506005014WL004836 Yallaling 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337746 YALLALING CANARA BANK(508532)
22 CHITTAGUPPA KN-06-005-014-002/9974
(BELKERA) 		1506005014NRG24060720230268122 06/07/2023 Omkar Erabayi 1506005014WL004836 Omkar Erabayi 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337772 OMKAR ERABAYI CANARA BANK(508532)
23 CHITTAGUPPA KN-06-005-014-002/9976
(BELKERA) 		1506005014NRG24060720230268123 06/07/2023 Ashwini 1506005014WL004836 Ashwini 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337754 MRS ASHWINI TALWAR STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-014-002/9978
(BELKERA) 		1506005014NRG24060720230268125 06/07/2023 Ashwini 1506005014WL004836 Ashwini 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337751 MS ASHWINI VITHAL JANNA STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-014-002/9978
(BELKERA) 		1506005014NRG24060720230268124 06/07/2023 Maruti 1506005014WL004836 Maruti 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337750 MARUTI CANARA BANK(508532)
26 CHITTAGUPPA KN-06-005-014-002/9991
(BELKERA) 		1506005014NRG24060720230268126 06/07/2023 Balvanth Vaijinath 1506005014WL004836 Balvanth Vaijinath 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337913 MR BALWANTH VAIJINATH AURADI STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-014-002/9991
(BELKERA) 		1506005014NRG24060720230268127 06/07/2023 Jyoti balvanth 1506005014WL004836 Jyoti balvanth 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337914 JYOTHI W O BALWANTH CANARA BANK(508532)
28 CHITTAGUPPA KN-06-005-014-002/9994
(BELKERA) 		1506005014NRG24060720230268128 06/07/2023 Shivayya 1506005014WL004836 Shivayya 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337771 SHIVAYYA CANARA BANK(508532)
29 CHITTAGUPPA KN-06-005-014-003/100154
(BELKERA) 		1506005014NRG24060720230266598 06/07/2023 Ramesh Omkar 1506005014WL004805 Ramesh Omkar 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337756 MR RAMESH STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-014-003/1002135
(BELKERA) 		1506005014NRG24060720230266603 06/07/2023 Priyanka Beerappa 1506005014WL004805 Priyanka Beerappa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337788 PRIYANKA CANARA BANK(508532)
31 CHITTAGUPPA KN-06-005-014-003/3356
(BELKERA) 		1506005014NRG24060720230266611 06/07/2023 Moulan 1506005014WL004805 Moulan 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337786 MOULANA CANARA BANK(508532)
32 CHITTAGUPPA KN-06-005-014-003/997
(BELKERA) 		1506005014NRG24060720230267999 06/07/2023 Rukmini 1506005014WL004835 Rukmini 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337701 RUKMANI W O RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 CHITTAGUPPA KN-06-005-014-004/10008
(BELKERA) 		1506005014NRG24060720230268152 06/07/2023 mehaboob 1506005014WL004838 mehaboob 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337776 MEHABOOB CANARA BANK(508532)
34 CHITTAGUPPA KN-06-005-014-004/100103
(BELKERA) 		1506005014NRG24060720230268003 06/07/2023 Sheshidhar 1506005014WL004835 Sheshidhar 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337752 MR SHASHIDHAR STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-014-004/100104
(BELKERA) 		1506005014NRG24060720230268004 06/07/2023 vijaylaxmi 1506005014WL004835 vijaylaxmi 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338047 MS VIJAYLAXMI SHIVAKUMAR VAGADALADOR STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-014-004/100111
(BELKERA) 		1506005014NRG24060720230268005 06/07/2023 prabhakar 1506005014WL004835 prabhakar 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338050 PRABHAKAR CANARA BANK(508532)
37 CHITTAGUPPA KN-06-005-014-004/100114
(BELKERA) 		1506005014NRG24060720230268007 06/07/2023 PRABHAKAR 1506005014WL004835 PRABHAKAR 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337906 MRS PRABHAVATI SHIVARAJ STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-014-004/100117
(BELKERA) 		1506005014NRG24060720230268009 06/07/2023 INDUMATI 1506005014WL004835 INDUMATI 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337777 WAGDAL INDUMATI UNION BANK OF INDIA(508500)
39 CHITTAGUPPA KN-06-005-014-004/100119
(BELKERA) 		1506005014NRG24060720230268010 06/07/2023 SARASWATI 1506005014WL004835 SARASWATI 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337907 MRS SARSWATI ERAPPA WADEDOR STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-014-004/100120
(BELKERA) 		1506005014NRG24060720230268011 06/07/2023 ERAPPA 1506005014WL004835 ERAPPA 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337909 EARAPPA BASAPPA WADEDORBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-014-004/100121
(BELKERA) 		1506005014NRG24060720230268012 06/07/2023 BASAVARAJ 1506005014WL004835 BASAVARAJ 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337908 BASAVARAJ M AXIS BANK(607153)
42 CHITTAGUPPA KN-06-005-014-004/100125
(BELKERA) 		1506005014NRG24060720230268014 06/07/2023 MAMATA 1506005014WL004835 MAMATA 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337997 MAMATHA CANARA BANK(508532)
43 CHITTAGUPPA KN-06-005-014-004/100126
(BELKERA) 		1506005014NRG24060720230268153 06/07/2023 SARVEEN BEGUM 1506005014WL004838 SARVEEN BEGUM 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337770 SARVEEN BEGUM CANARA BANK(508532)
44 CHITTAGUPPA KN-06-005-014-004/1002088
(BELKERA) 		1506005014NRG24060720230268155 06/07/2023 Sherali Ladlemashak 1506005014WL004838 Sherali Ladlemashak 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337795 SHERALI CANARA BANK(508532)
45 CHITTAGUPPA KN-06-005-014-004/1002099
(BELKERA) 		1506005014NRG24060720230268159 06/07/2023 Shaik Shaheen Saleem Miya 1506005014WL004838 Shaik Shaheen Saleem Miya 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337614 MRS SHAIK SHAHEEN BEGUM STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-014-004/1002103
(BELKERA) 		1506005014NRG24060720230268162 06/07/2023 Maheboob Pasha 1506005014WL004838 Maheboob Pasha 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337749 MAHEBOOB PASHA CANARA BANK(508532)
47 CHITTAGUPPA KN-06-005-014-004/1002112
(BELKERA) 		1506005014NRG24060720230268020 06/07/2023 gopal 1506005014WL004835 gopal 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337779 GOPAL CANARA BANK(508532)
48 CHITTAGUPPA KN-06-005-014-004/1002124
(BELKERA) 		1506005014NRG24060720230268023 06/07/2023 tukaram 1506005014WL004835 tukaram 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338007 MR TUKARAM ERANNA STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-014-004/1703
(BELKERA) 		1506005014NRG24060720230268173 06/07/2023 KHAJA PATEL 1506005014WL004838 KHAJA PATEL 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337763 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-014-004/1857
(BELKERA) 		1506005014NRG24060720230268176 06/07/2023 Parwathi 1506005014WL004838 Parwathi 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338127 MRS PARVATI AMBANNA BHAVIDODDI STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-014-004/8804
(BELKERA) 		1506005014NRG24060720230268473 06/07/2023 SURESH SHANKREPPA 1506005014WL004842 SURESH SHANKREPPA 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337755 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITTAGUPPA KN-06-005-014-004/8806
(BELKERA) 		1506005014NRG24060720230268368 06/07/2023 SACHIN VENKAT 1506005014WL004840 SACHIN VENKAT 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409338046 MR SACHIN STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-014-004/8811
(BELKERA) 		1506005014NRG24060720230268476 06/07/2023 GOUSODDIN JAHANGIRA 1506005014WL004842 GOUSODDIN JAHANGIRA 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337789 GOUSODDIN CANARA BANK(508532)
54 CHITTAGUPPA KN-06-005-014-004/8822
(BELKERA) 		1506005014NRG24060720230268477 06/07/2023 mallikarjun 1506005014WL004842 mallikarjun 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337778 MALLIKARJUN BUDDIANTH MANGALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 CHITTAGUPPA KN-06-005-014-004/8836
(BELKERA) 		1506005014NRG24060720230268482 06/07/2023 sarala 1506005014WL004842 sarala 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337766 SARALA CANARA BANK(508532)
56 CHITTAGUPPA KN-06-005-014-004/9345
(BELKERA) 		1506005014NRG24060720230268484 06/07/2023 Kaveri 1506005014WL004842 Kaveri 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337764 MAHESH . INDUSIND BANK(607189)
57 CHITTAGUPPA KN-06-005-014-004/9352
(BELKERA) 		1506005014NRG24060720230268487 06/07/2023 Sangeetha 1506005014WL004842 Sangeetha 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338049 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
58 CHITTAGUPPA KN-06-005-014-004/9352
(BELKERA) 		1506005014NRG24060720230268488 06/07/2023 Siddamma 1506005014WL004842 Siddamma 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338010 SIDDAMMA W O SHIVAPPA KANAJE SMTBAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 CHITTAGUPPA KN-06-005-014-004/9395
(BELKERA) 		1506005014NRG24060720230268491 06/07/2023 Adeppa 1506005014WL004842 Adeppa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337934 ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITTAGUPPA KN-06-005-014-004/9406
(BELKERA) 		1506005014NRG24060720230268492 06/07/2023 Laxmi 1506005014WL004842 Laxmi 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337785 LAXMI CANARA BANK(508532)
61 CHITTAGUPPA KN-06-005-014-004/9406
(BELKERA) 		1506005014NRG24060720230268493 06/07/2023 Madeppa 1506005014WL004842 Madeppa 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337937 MADEPPA WADEDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-014-004/9416
(BELKERA) 		1506005014NRG24060720230268497 06/07/2023 Shamima Begum 1506005014WL004842 Shamima Begum 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337613 SHAMIMA BEGUM ISMAIL BIRADAR CANARA BANK(508532)
63 CHITTAGUPPA KN-06-005-014-004/9459
(BELKERA) 		1506005014NRG24060720230268501 06/07/2023 Nurjahan 1506005014WL004842 Nurjahan 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338021 NURJAHAN . INDUSIND BANK(607189)
64 CHITTAGUPPA KN-06-005-014-004/9528
(BELKERA) 		1506005014NRG24060720230268509 06/07/2023 Saleem 1506005014WL004842 Saleem 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338134 SALEEM CANARA BANK(508532)
65 CHITTAGUPPA KN-06-005-014-004/9532
(BELKERA) 		1506005014NRG24060720230268510 06/07/2023 Thanavirabanu 1506005014WL004842 Thanavirabanu 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409338048 MRS THANVIRABANU DASTHGIR BIRADAR STATE BANK OF INDIA(508548)
66 CHITTAGUPPA KN-06-005-014-004/9568
(BELKERA) 		1506005014NRG24060720230268523 06/07/2023 Anand 1506005014WL004842 Anand 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337796 ANAND CANARA BANK(508532)
67 CHITTAGUPPA KN-06-005-014-004/9574
(BELKERA) 		1506005014NRG24060720230268528 06/07/2023 Nasrina begum 1506005014WL004842 Nasrina begum 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337769 NASRINA BEGUM INDUSIND BANK(607189)
68 CHITTAGUPPA KN-06-005-014-004/9580
(BELKERA) 		1506005014NRG24060720230268533 06/07/2023 Gousha Bee 1506005014WL004842 Gousha Bee 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337787 GOUSHA BEE G HDFC BANK LTD(607152)
69 CHITTAGUPPA KN-06-005-014-004/9832
(BELKERA) 		1506005014NRG24060720230268539 06/07/2023 Raheemath Bee 1506005014WL004842 Raheemath Bee 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337765 RAHEEMATH BEE INDUSIND BANK(607189)
70 CHITTAGUPPA KN-06-005-014-004/9887
(BELKERA) 		1506005014NRG24060720230268547 06/07/2023 Asha bee Saleem pasha 1506005014WL004842 Asha bee Saleem pasha 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337768 Asha Bee FINCARE SMALL FINANCE BANK LTD(608304)
71 CHITTAGUPPA KN-06-005-014-004/9901
(BELKERA) 		1506005014NRG24060720230268202 06/07/2023 Godavari 1506005014WL004838 Godavari 00078 CNRB0004660 1896 1896 Processed 14/07/2023 3409337767 GODAVARI CANARA BANK(508532)
72 CHITTAGUPPA KN-06-005-014-004/9923
(BELKERA) 		1506005014NRG24060720230268553 06/07/2023 Kanyakumari 1506005014WL004842 Kanyakumari 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337930 KANYAKUMARI CANARA BANK(508532)
73 CHITTAGUPPA KN-06-005-014-004/9929
(BELKERA) 		1506005014NRG24060720230268557 06/07/2023 Ameen Sab 1506005014WL004842 Ameen Sab 00078 CNRB0004660 2212 2212 Processed 14/07/2023 3409337931 AMEEN SAB KAMTANA CANARA BANK(508532)
SubTotal 155788 155788
74 CHITTAGUPPA KN-06-005-014-004/1002122
(BELKERA) 		1506005014NRG24060720230268352 06/07/2023 CHAND PASHA 1506005014WL004840 CHAND PASHA 00078 CNRB0005953 1896 1896 Processed 14/07/2023 3409337761 CHANDPASHA CANARA BANK(508532)
75 CHITTAGUPPA KN-06-005-014-004/1002123
(BELKERA) 		1506005014NRG24060720230268022 06/07/2023 PRIYANKA 1506005014WL004835 PRIYANKA 00078 CNRB0005953 2212 2212 Processed 14/07/2023 3409337760 MS PRIYANKA PANDITH STATE BANK OF INDIA(508548)
SubTotal 4108 4108
76 CHITTAGUPPA KN-06-005-014-004/9604
(BELKERA) 		1506005014NRG24060720230268199 06/07/2023 Nabisab 1506005014WL004838 Nabisab 00114 KSCB0018001 1896 1896 Processed 14/07/2023 3409338060 NABISAB . INDUSIND BANK(607189)
SubTotal 1896 1896
77 CHITTAGUPPA KN-06-005-014-001/9833
(BELKERA) 		1506005014NRG24060720230268241 06/07/2023 Shantamma Malappa 1506005014WL004840 Shantamma Malappa 00152 HDFC0002411 2212 2212 Processed 14/07/2023 3409338052 SHANTAMMA MALAPPA HDFC BANK LTD(607152)
78 CHITTAGUPPA KN-06-005-014-004/384
(BELKERA) 		1506005014NRG24060720230268178 06/07/2023 Indumati 1506005014WL004838 Indumati 00152 HDFC0002411 1896 1896 Processed 14/07/2023 3409338051 INDUMATI P HDFC BANK LTD(607152)
SubTotal 4108 4108
79 CHITTAGUPPA KN-06-005-014-001/1002276
(BELKERA) 		1506005014NRG24060720230268233 06/07/2023 Sunil Reddy 1506005014WL004840 Sunil Reddy 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337605 SUNIL REDDY KOMPALI BANK OF BARODA(606985)
80 CHITTAGUPPA KN-06-005-014-001/9833
(BELKERA) 		1506005014NRG24060720230268240 06/07/2023 Malappa Malagond 1506005014WL004840 Malappa Malagond 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337810 MALAPPA KARNATAKA BANK LTD(607270)
81 CHITTAGUPPA KN-06-005-014-001/9834
(BELKERA) 		1506005014NRG24060720230268242 06/07/2023 Malagond Siddagond 1506005014WL004840 Malagond Siddagond 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337813 MALAGOND KARNATAKA BANK LTD(607270)
82 CHITTAGUPPA KN-06-005-014-002/1002033
(BELKERA) 		1506005014NRG24060720230268063 06/07/2023 jeetendra 1506005014WL004836 jeetendra 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337648 JEETENDRA KARNATAKA BANK LTD(607270)
83 CHITTAGUPPA KN-06-005-014-002/1607
(BELKERA) 		1506005014NRG24060720230268135 06/07/2023 Mallikarjun 1506005014WL004838 Mallikarjun 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337814 MALLIKARJUN VAGGI S O SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 CHITTAGUPPA KN-06-005-014-002/9362
(BELKERA) 		1506005014NRG24060720230268270 06/07/2023 Shridevi 1506005014WL004840 Shridevi 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337807 MISS SHRIDEVI RAMESH BUDDI STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-014-002/9369
(BELKERA) 		1506005014NRG24060720230268139 06/07/2023 Manikrao 1506005014WL004838 Manikrao 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337812 MRS MANIKRAO GUNDAPPA TALAPALLI STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-014-002/9452
(BELKERA) 		1506005014NRG24060720230268145 06/07/2023 Mahadevayya 1506005014WL004838 Mahadevayya 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337609 MAHADEVAYYA MATH BANK OF BARODA(606985)
87 CHITTAGUPPA KN-06-005-014-002/9574
(BELKERA) 		1506005014NRG24060720230268147 06/07/2023 Ramesh 1506005014WL004838 Ramesh 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337818 RAMESH KARNATAKA BANK LTD(607270)
88 CHITTAGUPPA KN-06-005-014-002/9601
(BELKERA) 		1506005014NRG24060720230268293 06/07/2023 Chintamma 1506005014WL004840 Chintamma 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337809 CHITRAMMA KARNATAKA BANK LTD(607270)
89 CHITTAGUPPA KN-06-005-014-002/9640
(BELKERA) 		1506005014NRG24060720230268301 06/07/2023 Akbar 1506005014WL004840 Akbar 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337650 MRS AKBAR MAKBULSAB DUKANDAR STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-014-002/9669
(BELKERA) 		1506005014NRG24060720230268306 06/07/2023 Baswaraj 1506005014WL004840 Baswaraj 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337647 BASWARAJ BUDDI INDUSIND BANK(607189)
91 CHITTAGUPPA KN-06-005-014-003/1001969
(BELKERA) 		1506005014NRG24060720230266599 06/07/2023 Vilas Reddy 1506005014WL004805 Vilas Reddy 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337819 VILASAREDDY KARNATAKA BANK LTD(607270)
92 CHITTAGUPPA KN-06-005-014-003/1002127
(BELKERA) 		1506005014NRG24060720230267976 06/07/2023 Rajashekhar Veershetty 1506005014WL004835 Rajashekhar Veershetty 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337649 RAJASHEKHAR BANK OF BARODA(606985)
93 CHITTAGUPPA KN-06-005-014-003/9399
(BELKERA) 		1506005014NRG24060720230266629 06/07/2023 Gunda reddy 1506005014WL004805 Gunda reddy 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337646 GUNDA REDDY BANK OF BARODA(606985)
94 CHITTAGUPPA KN-06-005-014-003/9789
(BELKERA) 		1506005014NRG24060720230267998 06/07/2023 Sareeta 1506005014WL004835 Sareeta 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337817 SAREETA KARNATAKA BANK LTD(607270)
95 CHITTAGUPPA KN-06-005-014-003/9900
(BELKERA) 		1506005014NRG24060720230266639 06/07/2023 Erappa 1506005014WL004805 Erappa 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337811 ERAPPA KARNATAKA BANK LTD(607270)
96 CHITTAGUPPA KN-06-005-014-004/100118
(BELKERA) 		1506005014NRG24060720230268351 06/07/2023 SHRIDEVI 1506005014WL004840 SHRIDEVI 00225 KARB0000135 1896 1896 Processed 14/07/2023 3409337612 WAGDAL SRIDEVI KARNATAKA BANK LTD(607270)
97 CHITTAGUPPA KN-06-005-014-004/1002089
(BELKERA) 		1506005014NRG24060720230268016 06/07/2023 Mahesh Rajappa 1506005014WL004835 Mahesh Rajappa 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337645 MAHESH . KOTAK MAHINDRA BANK LTD(607420)
98 CHITTAGUPPA KN-06-005-014-004/10122
(BELKERA) 		1506005014NRG24060720230268466 06/07/2023 Anilkumar Shankra 1506005014WL004842 Anilkumar Shankra 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337820 ANILKUMAR S O SHANKRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 CHITTAGUPPA KN-06-005-014-004/1510
(BELKERA) 		1506005014NRG24060720230268167 06/07/2023 Chandsab 1506005014WL004838 Chandsab 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337816 CHANDSAB S O AZIZSAB SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 CHITTAGUPPA KN-06-005-014-004/1700
(BELKERA) 		1506005014NRG24060720230268037 06/07/2023 ERAPPA 1506005014WL004835 ERAPPA 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337808 ERAPPA KARNATAKA BANK LTD(607270)
101 CHITTAGUPPA KN-06-005-014-004/9408
(BELKERA) 		1506005014NRG24060720230268185 06/07/2023 Shesappa 1506005014WL004838 Shesappa 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337806 SHESHAPPA KARNATAKA BANK LTD(607270)
102 CHITTAGUPPA KN-06-005-014-004/9409
(BELKERA) 		1506005014NRG24060720230268187 06/07/2023 Baburao 1506005014WL004838 Baburao 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337604 MRS BABURAO SHANKRAPPA BULLA STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-014-004/9414
(BELKERA) 		1506005014NRG24060720230268053 06/07/2023 Ganapati 1506005014WL004835 Ganapati 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337608 MR GANAPATI LALAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-014-004/9538
(BELKERA) 		1506005014NRG24060720230268515 06/07/2023 Ajmoddin 1506005014WL004842 Ajmoddin 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337611 AZEEMUDDIN KARNATAKA BANK LTD(607270)
105 CHITTAGUPPA KN-06-005-014-004/9567
(BELKERA) 		1506005014NRG24060720230268521 06/07/2023 Chandramma 1506005014WL004842 Chandramma 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337606 CHANDRAMMA W/O BHIMSHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 CHITTAGUPPA KN-06-005-014-004/9567
(BELKERA) 		1506005014NRG24060720230268522 06/07/2023 Sataymma 1506005014WL004842 Sataymma 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337610 SATTEMMA BHIMSHA GENERAL POST OFFICE(607245)
107 CHITTAGUPPA KN-06-005-014-004/9575
(BELKERA) 		1506005014NRG24060720230268529 06/07/2023 Shobhavati 1506005014WL004842 Shobhavati 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337815 SHOBHVATI W O NAGASHETTY KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 CHITTAGUPPA KN-06-005-014-004/9957
(BELKERA) 		1506005014NRG24060720230268560 06/07/2023 Usha 1506005014WL004842 Usha 00225 KARB0000135 2212 2212 Processed 14/07/2023 3409337607 USHA KARNATAKA BANK LTD(607270)
SubTotal 66044 66044
109 CHITTAGUPPA KN-06-005-014-002/9375
(BELKERA) 		1506005014NRG24060720230268089 06/07/2023 Shekhar 1506005014WL004836 Shekhar 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337831 SHEKAR GOUDAPNOR PUNJAB NATIONAL BANK(508568)
110 CHITTAGUPPA KN-06-005-014-002/9391
(BELKERA) 		1506005014NRG24060720230268143 06/07/2023 Naganna 1506005014WL004838 Naganna 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337828 NAGANNA S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 CHITTAGUPPA KN-06-005-014-002/9395
(BELKERA) 		1506005014NRG24060720230268273 06/07/2023 Shridhar 1506005014WL004840 Shridhar 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337829 SRIDHAR PUNJAB NATIONAL BANK(508568)
112 CHITTAGUPPA KN-06-005-014-002/9452
(BELKERA) 		1506005014NRG24060720230268144 06/07/2023 Mamita 1506005014WL004838 Mamita 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337832 MAMITA PUNJAB NATIONAL BANK(508568)
113 CHITTAGUPPA KN-06-005-014-002/9680
(BELKERA) 		1506005014NRG24060720230268103 06/07/2023 Eramma 1506005014WL004836 Eramma 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337943 ERAMMA PUNJAB NATIONAL BANK(508568)
114 CHITTAGUPPA KN-06-005-014-003/1
(BELKERA) 		1506005014NRG24060720230267971 06/07/2023 RAGHAVEDRA 1506005014WL004835 RAGHAVEDRA 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337946 RAGHAVENDRA PUNJAB NATIONAL BANK(508568)
115 CHITTAGUPPA KN-06-005-014-003/1784
(BELKERA) 		1506005014NRG24060720230267987 06/07/2023 RAJEEYABEGUM RAHIMUDDIN 1506005014WL004835 RAJEEYABEGUM RAHIMUDDIN 00354 PUNB0295900 1264 1264 Processed 14/07/2023 3409337889 MRS RAZIYABEE RAHEEMUDDIN MADGUL STATE BANK OF INDIA(508548)
116 CHITTAGUPPA KN-06-005-014-003/19
(BELKERA) 		1506005014NRG24060720230267989 06/07/2023 BASAVARAJ SIDRAMA 1506005014WL004835 BASAVARAJ SIDRAMA 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337945 BASWARAJ PUNJAB NATIONAL BANK(508568)
117 CHITTAGUPPA KN-06-005-014-004/1002093
(BELKERA) 		1506005014NRG24060720230268157 06/07/2023 Geeta Udaykumar 1506005014WL004838 Geeta Udaykumar 00354 PUNB0295900 1896 1896 Processed 14/07/2023 3409337940 GEETA PUNJAB NATIONAL BANK(508568)
118 CHITTAGUPPA KN-06-005-014-004/1627
(BELKERA) 		1506005014NRG24060720230268031 06/07/2023 Narsamma 1506005014WL004835 Narsamma 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337942 NARSAMMA PUNJAB NATIONAL BANK(508568)
119 CHITTAGUPPA KN-06-005-014-004/1725
(BELKERA) 		1506005014NRG24060720230268042 06/07/2023 Shivakanth 1506005014WL004835 Shivakanth 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337941 SUKANTHA PUNJAB NATIONAL BANK(508568)
120 CHITTAGUPPA KN-06-005-014-004/424
(BELKERA) 		1506005014NRG24060720230268364 06/07/2023 Ashok mallappa 1506005014WL004840 Ashok mallappa 00354 PUNB0295900 1896 1896 Processed 14/07/2023 3409337944 ASHOK MORA PUNJAB NATIONAL BANK(508568)
121 CHITTAGUPPA KN-06-005-014-004/9347
(BELKERA) 		1506005014NRG24060720230268485 06/07/2023 eshwar gund 1506005014WL004842 eshwar gund 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337947 ISHWARGONDA PUNJAB NATIONAL BANK(508568)
122 CHITTAGUPPA KN-06-005-014-004/9533
(BELKERA) 		1506005014NRG24060720230268511 06/07/2023 Riya be 1506005014WL004842 Riya be 00354 PUNB0295900 2212 2212 Processed 14/07/2023 3409337830 RIYANA BI PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
123 CHITTAGUPPA KN-06-005-014-002/9473
(BELKERA) 		1506005014NRG24060720230268092 06/07/2023 Swathi Revansiddappa 1506005014WL004836 Swathi Revansiddappa 00415 SBIN0001972 2212 2212 Processed 14/07/2023 3409337839 MISS SWATHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
124 CHITTAGUPPA KN-06-005-014-001/100021
(BELKERA) 		1506005014NRG24060720230268400 06/07/2023 Gowtham Manik 1506005014WL004842 Gowtham Manik 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337996 MR GOWTHAM STATE BANK OF INDIA(508548)
125 CHITTAGUPPA KN-06-005-014-001/100025
(BELKERA) 		1506005014NRG24060720230268401 06/07/2023 Gopamma Maruti 1506005014WL004842 Gopamma Maruti 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337676 MRS GOPEMMA MARUTI STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-014-001/100034
(BELKERA) 		1506005014NRG24060720230268402 06/07/2023 Sugandha Vaijinath 1506005014WL004842 Sugandha Vaijinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337641 MRS SUGANDH VAIJINATH PANCHAL STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-014-001/100042
(BELKERA) 		1506005014NRG24060720230268404 06/07/2023 Umesh Santram 1506005014WL004842 Umesh Santram 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338063 UMESH CANARA BANK(508532)
128 CHITTAGUPPA KN-06-005-014-001/100168
(BELKERA) 		1506005014NRG24060720230268370 06/07/2023 Koushika Zaranappa 1506005014WL004841 Koushika Zaranappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338146 MRS KOUSHIKA ZARANAPPA BHUTALI STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-014-001/100169
(BELKERA) 		1506005014NRG24060720230268373 06/07/2023 Laxmibai Bhannappa 1506005014WL004841 Laxmibai Bhannappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338140 MRS LAXMIBAI BANAPPA JAMADAR STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-014-001/100175
(BELKERA) 		1506005014NRG24060720230268405 06/07/2023 Nirmala Narasappa 1506005014WL004842 Nirmala Narasappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337921 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
131 CHITTAGUPPA KN-06-005-014-001/100176
(BELKERA) 		1506005014NRG24060720230268376 06/07/2023 Ambika Erappa 1506005014WL004841 Ambika Erappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338151 MRS AMBIKA ERAPPA STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-014-001/100176
(BELKERA) 		1506005014NRG24060720230268375 06/07/2023 Erappa Bakkappa 1506005014WL004841 Erappa Bakkappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338141 MR ERAPPA BAKKAPPA STATE BANK OF INDIA(508548)
133 CHITTAGUPPA KN-06-005-014-001/100181
(BELKERA) 		1506005014NRG24060720230268406 06/07/2023 Laxmi Jagannath 1506005014WL004842 Laxmi Jagannath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337922 MRS LAXMI JAGANATH STATE BANK OF INDIA(508548)
134 CHITTAGUPPA KN-06-005-014-001/1001878
(BELKERA) 		1506005014NRG24060720230268407 06/07/2023 Suresh 1506005014WL004842 Suresh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337949 MR SURESH SHARANAPPA KANAPUR STATE BANK OF INDIA(508548)
135 CHITTAGUPPA KN-06-005-014-001/1001881
(BELKERA) 		1506005014NRG24060720230268219 06/07/2023 Jaganath 1506005014WL004840 Jaganath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337990 JAGANATH CANARA BANK(508532)
136 CHITTAGUPPA KN-06-005-014-001/1001881
(BELKERA) 		1506005014NRG24060720230268218 06/07/2023 Manik 1506005014WL004840 Manik 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338175 MR MANIK GUNDAYA TELANG STATE BANK OF INDIA(508548)
137 CHITTAGUPPA KN-06-005-014-001/1001885
(BELKERA) 		1506005014NRG24060720230268220 06/07/2023 Shankar Reddy 1506005014WL004840 Shankar Reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337635 MR SHANKARREDDY SHIVAREDDY BANNALLI STATE BANK OF INDIA(508548)
138 CHITTAGUPPA KN-06-005-014-001/1001891
(BELKERA) 		1506005014NRG24060720230268408 06/07/2023 Chinnamma 1506005014WL004842 Chinnamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337744 MRS CHINAMMA BABU ARKI STATE BANK OF INDIA(508548)
139 CHITTAGUPPA KN-06-005-014-001/1001911
(BELKERA) 		1506005014NRG24060720230268222 06/07/2023 jayamma 1506005014WL004840 jayamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337929 JAYAMMA W O ULLASREDDY KOMPALI R O BANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 CHITTAGUPPA KN-06-005-014-001/1001911
(BELKERA) 		1506005014NRG24060720230268221 06/07/2023 ullas reddy 1506005014WL004840 ullas reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337925 MR ULLAS REDDY STATE BANK OF INDIA(508548)
141 CHITTAGUPPA KN-06-005-014-001/1001912
(BELKERA) 		1506005014NRG24060720230268223 06/07/2023 shiva reddy 1506005014WL004840 shiva reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337918 SHIVAREDDY CANARA BANK(508532)
142 CHITTAGUPPA KN-06-005-014-001/1001919
(BELKERA) 		1506005014NRG24060720230268377 06/07/2023 mallamma 1506005014WL004841 mallamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337653 MISS MALLAMMA STATE BANK OF INDIA(508548)
143 CHITTAGUPPA KN-06-005-014-001/1001924
(BELKERA) 		1506005014NRG24060720230268378 06/07/2023 savitra 1506005014WL004841 savitra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338143 MRS SAVITRA ANJUREDDY BAKKAREDDER STATE BANK OF INDIA(508548)
144 CHITTAGUPPA KN-06-005-014-001/1001926
(BELKERA) 		1506005014NRG24060720230268379 06/07/2023 Jaipalreddy bhimreddy 1506005014WL004841 Jaipalreddy bhimreddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338149 JAIPALREDDY BHIMREDDY BANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 CHITTAGUPPA KN-06-005-014-001/1001926
(BELKERA) 		1506005014NRG24060720230268380 06/07/2023 Mateshwari 1506005014WL004841 Mateshwari 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338150 MRS MATESHWARI STATE BANK OF INDIA(508548)
146 CHITTAGUPPA KN-06-005-014-001/1001927
(BELKERA) 		1506005014NRG24060720230268381 06/07/2023 Gopalreddy Balreddy 1506005014WL004841 Gopalreddy Balreddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338089 MR GOPAL REDDY STATE BANK OF INDIA(508548)
147 CHITTAGUPPA KN-06-005-014-001/1001930
(BELKERA) 		1506005014NRG24060720230268225 06/07/2023 Prabhu 1506005014WL004840 Prabhu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338178 MR PRABHU VEERAPPA HUVINMATI STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-014-001/1001936
(BELKERA) 		1506005014NRG24060720230268383 06/07/2023 madhukar 1506005014WL004841 madhukar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337919 MR MADHUKAR MALLESHI P STATE BANK OF INDIA(508548)
149 CHITTAGUPPA KN-06-005-014-001/1001941
(BELKERA) 		1506005014NRG24060720230268227 06/07/2023 annarao 1506005014WL004840 annarao 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337637 MR ANNERAO STATE BANK OF INDIA(508548)
150 CHITTAGUPPA KN-06-005-014-001/1001948
(BELKERA) 		1506005014NRG24060720230268229 06/07/2023 akash 1506005014WL004840 akash 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337912 MR AKASH MANOHAR STATE BANK OF INDIA(508548)
151 CHITTAGUPPA KN-06-005-014-001/1001950
(BELKERA) 		1506005014NRG24060720230268409 06/07/2023 padamma 1506005014WL004842 padamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337741 PADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
152 CHITTAGUPPA KN-06-005-014-001/1001959
(BELKERA) 		1506005014NRG24060720230268230 06/07/2023 reshma 1506005014WL004840 reshma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337642 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
153 CHITTAGUPPA KN-06-005-014-001/1001965
(BELKERA) 		1506005014NRG24060720230268410 06/07/2023 dashrath 1506005014WL004842 dashrath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337835 MR DASHRATH STATE BANK OF INDIA(508548)
154 CHITTAGUPPA KN-06-005-014-001/1001965
(BELKERA) 		1506005014NRG24060720230268411 06/07/2023 jyothi 1506005014WL004842 jyothi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337643 MS JYOTHI DASHARATH TELANG STATE BANK OF INDIA(508548)
155 CHITTAGUPPA KN-06-005-014-001/1001976
(BELKERA) 		1506005014NRG24060720230268384 06/07/2023 padmavati 1506005014WL004841 padmavati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337834 PADMAWATHI FINCARE SMALL FINANCE BANK LTD(608304)
156 CHITTAGUPPA KN-06-005-014-001/1001977
(BELKERA) 		1506005014NRG24060720230268385 06/07/2023 Balvanth 1506005014WL004841 Balvanth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338179 MR BALWANTH SHIVRAJ ARKI STATE BANK OF INDIA(508548)
157 CHITTAGUPPA KN-06-005-014-001/1001977
(BELKERA) 		1506005014NRG24060720230268387 06/07/2023 nirmala 1506005014WL004841 nirmala 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337833 NILAMMA W O SHIVARAJ ARKI BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 CHITTAGUPPA KN-06-005-014-001/1001977
(BELKERA) 		1506005014NRG24060720230268386 06/07/2023 renuka 1506005014WL004841 renuka 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338064 MRS RENUKA STATE BANK OF INDIA(508548)
159 CHITTAGUPPA KN-06-005-014-001/1001978
(BELKERA) 		1506005014NRG24060720230268388 06/07/2023 baswaraj 1506005014WL004841 baswaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337651 BASAVRAJ RAMCHANDRA ARKE BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 CHITTAGUPPA KN-06-005-014-001/1001978
(BELKERA) 		1506005014NRG24060720230268389 06/07/2023 vijaylaxmi 1506005014WL004841 vijaylaxmi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338135 MRS VIJAYALAKSHMI BASAPPA STATE BANK OF INDIA(508548)
161 CHITTAGUPPA KN-06-005-014-001/1001980
(BELKERA) 		1506005014NRG24060720230268390 06/07/2023 sudharani 1506005014WL004841 sudharani 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338148 MISS SUDHA RANI STATE BANK OF INDIA(508548)
162 CHITTAGUPPA KN-06-005-014-001/1001981
(BELKERA) 		1506005014NRG24060720230268391 06/07/2023 prabhu 1506005014WL004841 prabhu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338142 MR PRABHU KASHINATH KUMBAR STATE BANK OF INDIA(508548)
163 CHITTAGUPPA KN-06-005-014-001/1001981
(BELKERA) 		1506005014NRG24060720230268393 06/07/2023 tulsemma 1506005014WL004841 tulsemma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337963 TULSEMMA W O KASHINATH KUMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 CHITTAGUPPA KN-06-005-014-001/1002083
(BELKERA) 		1506005014NRG24060720230268412 06/07/2023 Basil Bhimasha 1506005014WL004842 Basil Bhimasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338041 MR BASIL BHIMASHA B STATE BANK OF INDIA(508548)
165 CHITTAGUPPA KN-06-005-014-001/1002110
(BELKERA) 		1506005014NRG24060720230268231 06/07/2023 Kalavati Thippareddy 1506005014WL004840 Kalavati Thippareddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337743 KALAWATI W O TIPPAREDDY BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 CHITTAGUPPA KN-06-005-014-001/1002110
(BELKERA) 		1506005014NRG24060720230268232 06/07/2023 Srinivas Reddy 1506005014WL004840 Srinivas Reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337639 SRINIVAS REDDY S/O TIPPA REDDY BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
167 CHITTAGUPPA KN-06-005-014-001/1002164
(BELKERA) 		1506005014NRG24060720230268395 06/07/2023 Nagraj Channappa 1506005014WL004841 Nagraj Channappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338170 MR NAGARAJ CHANNAPPA JATAGOND STATE BANK OF INDIA(508548)
168 CHITTAGUPPA KN-06-005-014-001/1002212
(BELKERA) 		1506005014NRG24060720230268413 06/07/2023 Amit Kumar 1506005014WL004842 Amit Kumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338059 MR AMIT KUMAR PUNDALIK METRE STATE BANK OF INDIA(508548)
169 CHITTAGUPPA KN-06-005-014-001/1002214
(BELKERA) 		1506005014NRG24060720230268414 06/07/2023 Devindra Tukkappa 1506005014WL004842 Devindra Tukkappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337964 DEVINDRA THUKKAPPA GENERAL POST OFFICE(607245)
170 CHITTAGUPPA KN-06-005-014-001/1002216
(BELKERA) 		1506005014NRG24060720230268417 06/07/2023 Mohan Kalappa 1506005014WL004842 Mohan Kalappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338161 MR MOHAN KALLAPPA HALGENOR STATE BANK OF INDIA(508548)
171 CHITTAGUPPA KN-06-005-014-001/1002216
(BELKERA) 		1506005014NRG24060720230268416 06/07/2023 Sudharani Mohan 1506005014WL004842 Sudharani Mohan 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338045 SUDHARANI M HDFC BANK LTD(607152)
172 CHITTAGUPPA KN-06-005-014-001/1002219
(BELKERA) 		1506005014NRG24060720230268419 06/07/2023 Ambika Basgond 1506005014WL004842 Ambika Basgond 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338056 MISS AMBIKA STATE BANK OF INDIA(508548)
173 CHITTAGUPPA KN-06-005-014-001/1002219
(BELKERA) 		1506005014NRG24060720230268418 06/07/2023 Basgond 1506005014WL004842 Basgond 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338067 MR BASAGOND STATE BANK OF INDIA(508548)
174 CHITTAGUPPA KN-06-005-014-001/1316
(BELKERA) 		1506005014NRG24060720230268055 06/07/2023 Savitra 1506005014WL004836 Savitra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337868 MRS SAVITRA UMESH BANNALLI STATE BANK OF INDIA(508548)
175 CHITTAGUPPA KN-06-005-014-001/1316
(BELKERA) 		1506005014NRG24060720230268054 06/07/2023 Umesh 1506005014WL004836 Umesh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338020 MRS UMESH STATE BANK OF INDIA(508548)
176 CHITTAGUPPA KN-06-005-014-001/1477
(BELKERA) 		1506005014NRG24060720230268398 06/07/2023 Tippanna Tukaram 1506005014WL004841 Tippanna Tukaram 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337714 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 CHITTAGUPPA KN-06-005-014-001/1506
(BELKERA) 		1506005014NRG24060720230268234 06/07/2023 JAGADEVI 1506005014WL004840 JAGADEVI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338018 MRS JAGADEVI LAXMAN BHANGARI STATE BANK OF INDIA(508548)
178 CHITTAGUPPA KN-06-005-014-001/1562
(BELKERA) 		1506005014NRG24060720230268420 06/07/2023 JAVEEDALI 1506005014WL004842 JAVEEDALI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337821 MRS KULSUMBEE JAVEEDALI STATE BANK OF INDIA(508548)
179 CHITTAGUPPA KN-06-005-014-001/157
(BELKERA) 		1506005014NRG24060720230268421 06/07/2023 RANGAMAM 1506005014WL004842 RANGAMAM 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337717 RANGAMMA BAKAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
180 CHITTAGUPPA KN-06-005-014-001/158
(BELKERA) 		1506005014NRG24060720230268423 06/07/2023 Geeta Anilkumar 1506005014WL004842 Geeta Anilkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337704 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHITTAGUPPA KN-06-005-014-001/158
(BELKERA) 		1506005014NRG24060720230268422 06/07/2023 RAMESH KALLAPPA 1506005014WL004842 RAMESH KALLAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338154 Mr. RAMESH KALLAPPA MALE BANK OF MAHARASHTRA(607387)
182 CHITTAGUPPA KN-06-005-014-001/1633
(BELKERA) 		1506005014NRG24060720230268425 06/07/2023 PRABHAVATI 1506005014WL004842 PRABHAVATI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337636 TUKARAM S/O GUNDAGOND WADI BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
183 CHITTAGUPPA KN-06-005-014-001/1633
(BELKERA) 		1506005014NRG24060720230268424 06/07/2023 PRABHAVATI TUKARAM 1506005014WL004842 PRABHAVATI TUKARAM 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337864 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHITTAGUPPA KN-06-005-014-001/1687
(BELKERA) 		1506005014NRG24060720230268426 06/07/2023 IRAPPA 1506005014WL004842 IRAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337870 MR IRAPPA MANIKAPPA REKHULAGI STATE BANK OF INDIA(508548)
185 CHITTAGUPPA KN-06-005-014-001/1687
(BELKERA) 		1506005014NRG24060720230268427 06/07/2023 KASUTRABAI 1506005014WL004842 KASUTRABAI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337953 MS KASTURBAI WO IRAPPA RAEKULGI STATE BANK OF INDIA(508548)
186 CHITTAGUPPA KN-06-005-014-001/171
(BELKERA) 		1506005014NRG24060720230268428 06/07/2023 rojamma hosalli 1506005014WL004842 rojamma hosalli 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337721 ROJAMMA L HDFC BANK LTD(607152)
187 CHITTAGUPPA KN-06-005-014-001/176
(BELKERA) 		1506005014NRG24060720230268429 06/07/2023 saraswati 1506005014WL004842 saraswati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337954 MRS SARASWATI RAMANNA STATE BANK OF INDIA(508548)
188 CHITTAGUPPA KN-06-005-014-001/1822
(BELKERA) 		1506005014NRG24060720230268235 06/07/2023 Pashaumiya phatrasab 1506005014WL004840 Pashaumiya phatrasab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337633 MR PASHA MIYA STATE BANK OF INDIA(508548)
189 CHITTAGUPPA KN-06-005-014-001/1822
(BELKERA) 		1506005014NRG24060720230268236 06/07/2023 Raziyabegum Pashaumiya 1506005014WL004840 Raziyabegum Pashaumiya 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337634 MRS RAJIA BEGAM STATE BANK OF INDIA(508548)
190 CHITTAGUPPA KN-06-005-014-001/1852
(BELKERA) 		1506005014NRG24060720230268237 06/07/2023 Babu masatan sab 1506005014WL004840 Babu masatan sab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337627 MR BABU MASTAN SAB STATE BANK OF INDIA(508548)
191 CHITTAGUPPA KN-06-005-014-001/1992
(BELKERA) 		1506005014NRG24060720230267969 06/07/2023 Bakkappa peerapap 1506005014WL004834 Bakkappa peerapap 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337838 BAKKAPPA PEERAPPA METRI BANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 CHITTAGUPPA KN-06-005-014-001/1992
(BELKERA) 		1506005014NRG24060720230267970 06/07/2023 Gorakhanath Bakkappa 1506005014WL004834 Gorakhanath Bakkappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337837 Gorakhanath .. FINO PAYMENTS BANK LTD(608001)
193 CHITTAGUPPA KN-06-005-014-001/1992
(BELKERA) 		1506005014NRG24060720230267968 06/07/2023 Gouramma Bakkappa 1506005014WL004834 Gouramma Bakkappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337802 MRS GOURAMMA BAKKAPPA MALE STATE BANK OF INDIA(508548)
194 CHITTAGUPPA KN-06-005-014-001/1995
(BELKERA) 		1506005014NRG24060720230268433 06/07/2023 sumit 1506005014WL004842 sumit 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337640 MRS SUSHMITA PRAVEEN DODDI STATE BANK OF INDIA(508548)
195 CHITTAGUPPA KN-06-005-014-001/211
(BELKERA) 		1506005014NRG24060720230268434 06/07/2023 JYOTI VIJAYKUMAR 1506005014WL004842 JYOTI VIJAYKUMAR 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337822 MRS JYOTI VIJAYKUMAR BAJI STATE BANK OF INDIA(508548)
196 CHITTAGUPPA KN-06-005-014-001/245
(BELKERA) 		1506005014NRG24060720230268435 06/07/2023 mahanada 1506005014WL004842 mahanada 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338070 MRS MAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
197 CHITTAGUPPA KN-06-005-014-001/252
(BELKERA) 		1506005014NRG24060720230268437 06/07/2023 BHARTBAI 1506005014WL004842 BHARTBAI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337863 BHART BAI I HDFC BANK LTD(607152)
198 CHITTAGUPPA KN-06-005-014-001/252
(BELKERA) 		1506005014NRG24060720230268436 06/07/2023 ISAMAIL 1506005014WL004842 ISAMAIL 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338173 MR ISMAIL RAMANNA STATE BANK OF INDIA(508548)
199 CHITTAGUPPA KN-06-005-014-001/255
(BELKERA) 		1506005014NRG24060720230268239 06/07/2023 Veera Reddy Penta Reddy 1506005014WL004840 Veera Reddy Penta Reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337674 VEERAREDD PENTAREDDY KAMPALI BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
200 CHITTAGUPPA KN-06-005-014-001/3013
(BELKERA) 		1506005014NRG24060720230268438 06/07/2023 Pradeep 1506005014WL004842 Pradeep 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337723 MR PRADEEP GHALEPPA STATE BANK OF INDIA(508548)
201 CHITTAGUPPA KN-06-005-014-001/900
(BELKERA) 		1506005014NRG24060720230268439 06/07/2023 Sulochana 1506005014WL004842 Sulochana 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337719 MRS SULECHANNA NAGENDRA STATE BANK OF INDIA(508548)
202 CHITTAGUPPA KN-06-005-014-001/9379
(BELKERA) 		1506005014NRG24060720230268440 06/07/2023 Bakkareddy 1506005014WL004842 Bakkareddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337671 MR BAKKAREDDY TUKKAREDDY STATE BANK OF INDIA(508548)
203 CHITTAGUPPA KN-06-005-014-001/9383
(BELKERA) 		1506005014NRG24060720230268441 06/07/2023 Kallappa 1506005014WL004842 Kallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337853 MR KALLAPPA TUKAPPA MALE STATE BANK OF INDIA(508548)
204 CHITTAGUPPA KN-06-005-014-001/9385
(BELKERA) 		1506005014NRG24060720230268442 06/07/2023 Jagadevi 1506005014WL004842 Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338145 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHITTAGUPPA KN-06-005-014-001/9387
(BELKERA) 		1506005014NRG24060720230268443 06/07/2023 Jagadevi 1506005014WL004842 Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337632 MRS JAGADEVI MALAPPA STATE BANK OF INDIA(508548)
206 CHITTAGUPPA KN-06-005-014-001/9401
(BELKERA) 		1506005014NRG24060720230268444 06/07/2023 Priyanka 1506005014WL004842 Priyanka 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337735 MS PRIYANKA RUDRASHEN SONAI STATE BANK OF INDIA(508548)
207 CHITTAGUPPA KN-06-005-014-001/9436
(BELKERA) 		1506005014NRG24060720230268446 06/07/2023 Sapna 1506005014WL004842 Sapna 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337911 MISS SAPNA GOPAL STATE BANK OF INDIA(508548)
208 CHITTAGUPPA KN-06-005-014-001/9447
(BELKERA) 		1506005014NRG24060720230268447 06/07/2023 Sujatha 1506005014WL004842 Sujatha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338053 MISS SUJATA SUJATA STATE BANK OF INDIA(508548)
209 CHITTAGUPPA KN-06-005-014-001/9728
(BELKERA) 		1506005014NRG24060720230268450 06/07/2023 Gouramma 1506005014WL004842 Gouramma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337669 GOURAMMA W O DASRATH DODDI BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
210 CHITTAGUPPA KN-06-005-014-001/9728
(BELKERA) 		1506005014NRG24060720230268448 06/07/2023 Prashant 1506005014WL004842 Prashant 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337638 MR PRASHANT STATE BANK OF INDIA(508548)
211 CHITTAGUPPA KN-06-005-014-001/9728
(BELKERA) 		1506005014NRG24060720230268449 06/07/2023 Renuka 1506005014WL004842 Renuka 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338058 MISS RENUKA STATE BANK OF INDIA(508548)
212 CHITTAGUPPA KN-06-005-014-001/9733
(BELKERA) 		1506005014NRG24060720230268451 06/07/2023 Gurunath Ramanna 1506005014WL004842 Gurunath Ramanna 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338138 MR GURUNATH STATE BANK OF INDIA(508548)
213 CHITTAGUPPA KN-06-005-014-001/9752
(BELKERA) 		1506005014NRG24060720230268453 06/07/2023 Premsagar 1506005014WL004842 Premsagar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337995 MR PREM SAGAR STATE BANK OF INDIA(508548)
214 CHITTAGUPPA KN-06-005-014-001/9752
(BELKERA) 		1506005014NRG24060720230268452 06/07/2023 Wilson 1506005014WL004842 Wilson 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337844 Mr. WILSON . INDIAN BANK(607105)
215 CHITTAGUPPA KN-06-005-014-001/9760
(BELKERA) 		1506005014NRG24060720230268454 06/07/2023 Puttraj 1506005014WL004842 Puttraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338131 PUTTRAJ . INDUSIND BANK(607189)
216 CHITTAGUPPA KN-06-005-014-001/9760
(BELKERA) 		1506005014NRG24060720230268455 06/07/2023 Rani 1506005014WL004842 Rani 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338130 MISS RANI GHALEPPA STATE BANK OF INDIA(508548)
217 CHITTAGUPPA KN-06-005-014-001/9834
(BELKERA) 		1506005014NRG24060720230268243 06/07/2023 Anjamma Malagond 1506005014WL004840 Anjamma Malagond 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337923 MRS ANJAMMA MALLAGOND STATE BANK OF INDIA(508548)
218 CHITTAGUPPA KN-06-005-014-002/100072
(BELKERA) 		1506005014NRG24060720230268056 06/07/2023 Buddi Sridevi Mallappa 1506005014WL004836 Buddi Sridevi Mallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337998 MRS SHRIDEVI MALLAPPA BUDDI STATE BANK OF INDIA(508548)
219 CHITTAGUPPA KN-06-005-014-002/100137
(BELKERA) 		1506005014NRG24060720230268246 06/07/2023 Paramma Kotgiri 1506005014WL004840 Paramma Kotgiri 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337854 PARAMMA KOTRIGI W O MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 CHITTAGUPPA KN-06-005-014-002/100146
(BELKERA) 		1506005014NRG24060720230268058 06/07/2023 Nimbura Dhanshetti 1506005014WL004836 Nimbura Dhanshetti 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337697 NIMBURA DHANSHETTI S O GHALEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
221 CHITTAGUPPA KN-06-005-014-002/100146
(BELKERA) 		1506005014NRG24060720230268059 06/07/2023 Nimbura Rukmini 1506005014WL004836 Nimbura Rukmini 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337696 NIMBURA RUKMINI W O DHANSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 CHITTAGUPPA KN-06-005-014-002/1001906
(BELKERA) 		1506005014NRG24060720230268060 06/07/2023 Srikanth vaggi 1506005014WL004836 Srikanth vaggi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338169 SHRIKANTH S O SHANKER VAGGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
223 CHITTAGUPPA KN-06-005-014-002/1001966
(BELKERA) 		1506005014NRG24060720230268062 06/07/2023 Siddamma Madival 1506005014WL004836 Siddamma Madival 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337847 MS SIDDAMMA MADIVAL STATE BANK OF INDIA(508548)
224 CHITTAGUPPA KN-06-005-014-002/1001990
(BELKERA) 		1506005014NRG24060720230268247 06/07/2023 jagavedi buddi 1506005014WL004840 jagavedi buddi 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337958 MRS JAGADEVI SHIVRAJ BUDDI STATE BANK OF INDIA(508548)
225 CHITTAGUPPA KN-06-005-014-002/1001990
(BELKERA) 		1506005014NRG24060720230268248 06/07/2023 shivaraj 1506005014WL004840 shivaraj 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338039 SHIVARAJ KALLAPPA BUDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
226 CHITTAGUPPA KN-06-005-014-002/1002045
(BELKERA) 		1506005014NRG24060720230268065 06/07/2023 Mallikarjun 1506005014WL004836 Mallikarjun 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338156 MALLIKARJUN DASHRATH BUDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
227 CHITTAGUPPA KN-06-005-014-002/1002059
(BELKERA) 		1506005014NRG24060720230268132 06/07/2023 Gundappa 1506005014WL004838 Gundappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338129 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITTAGUPPA KN-06-005-014-002/1002062
(BELKERA) 		1506005014NRG24060720230268250 06/07/2023 Vaijinath 1506005014WL004840 Vaijinath 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337955 VAIJINATH NILAPPA METRI BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
229 CHITTAGUPPA KN-06-005-014-002/1002136
(BELKERA) 		1506005014NRG24060720230268066 06/07/2023 Munna Bai 1506005014WL004836 Munna Bai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338030 MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 CHITTAGUPPA KN-06-005-014-002/1002175
(BELKERA) 		1506005014NRG24060720230268252 06/07/2023 Rahul Ravi 1506005014WL004840 Rahul Ravi 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338144 MR RAHUL STATE BANK OF INDIA(508548)
231 CHITTAGUPPA KN-06-005-014-002/1002177
(BELKERA) 		1506005014NRG24060720230268069 06/07/2023 Kavidas 1506005014WL004836 Kavidas 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337732 MR KAVIDAS BASAPPA STATE BANK OF INDIA(508548)
232 CHITTAGUPPA KN-06-005-014-002/1002188
(BELKERA) 		1506005014NRG24060720230268070 06/07/2023 Anand kashinath 1506005014WL004836 Anand kashinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338013 MR ANAND STATE BANK OF INDIA(508548)
233 CHITTAGUPPA KN-06-005-014-002/10023077
(BELKERA) 		1506005014NRG24060720230268253 06/07/2023 Santhosh Patil 1506005014WL004840 Santhosh Patil 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338004 MR SANTOSH PATIL VEERSHETTY STATE BANK OF INDIA(508548)
234 CHITTAGUPPA KN-06-005-014-002/1343
(BELKERA) 		1506005014NRG24060720230268072 06/07/2023 Kashinath 1506005014WL004836 Kashinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337873 KASHINATH S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
235 CHITTAGUPPA KN-06-005-014-002/1343
(BELKERA) 		1506005014NRG24060720230268073 06/07/2023 sharadabai 1506005014WL004836 sharadabai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337708 SHARADA BAI HIPPARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 CHITTAGUPPA KN-06-005-014-002/1344
(BELKERA) 		1506005014NRG24060720230268255 06/07/2023 MANJULA 1506005014WL004840 MANJULA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337707 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHITTAGUPPA KN-06-005-014-002/1396
(BELKERA) 		1506005014NRG24060720230268256 06/07/2023 Malesh Babu 1506005014WL004840 Malesh Babu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338087 MALLESH SO BABU KARAGARSO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
238 CHITTAGUPPA KN-06-005-014-002/1399
(BELKERA) 		1506005014NRG24060720230268134 06/07/2023 Padamavati Prakasha 1506005014WL004838 Padamavati Prakasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337668 MRS PADMAVATI KARGAR STATE BANK OF INDIA(508548)
239 CHITTAGUPPA KN-06-005-014-002/1604
(BELKERA) 		1506005014NRG24060720230268075 06/07/2023 Gangamma 1506005014WL004836 Gangamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337715 GANGAMMA W O REVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
240 CHITTAGUPPA KN-06-005-014-002/1604
(BELKERA) 		1506005014NRG24060720230268076 06/07/2023 veeramma 1506005014WL004836 veeramma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337702 IRAMMA W O REVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
241 CHITTAGUPPA KN-06-005-014-002/1604
(BELKERA) 		1506005014NRG24060720230268074 06/07/2023 Veershetty 1506005014WL004836 Veershetty 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337716 VEERASHETTY S O REVANAPPA BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
242 CHITTAGUPPA KN-06-005-014-002/1607
(BELKERA) 		1506005014NRG24060720230268136 06/07/2023 Parvati 1506005014WL004838 Parvati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337882 PARVATI W O MALLIKARJUN WAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
243 CHITTAGUPPA KN-06-005-014-002/1637
(BELKERA) 		1506005014NRG24060720230268078 06/07/2023 KASHINATH SANBANNA 1506005014WL004836 KASHINATH SANBANNA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337681 MR KASHINATH SAMBANNA STATE BANK OF INDIA(508548)
244 CHITTAGUPPA KN-06-005-014-002/1637
(BELKERA) 		1506005014NRG24060720230268077 06/07/2023 TIPPAMMA KASHINATH 1506005014WL004836 TIPPAMMA KASHINATH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337992 MS THIPPAMMA STATE BANK OF INDIA(508548)
245 CHITTAGUPPA KN-06-005-014-002/1654
(BELKERA) 		1506005014NRG24060720230268079 06/07/2023 DEVAKI PRABHU 1506005014WL004836 DEVAKI PRABHU 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337698 THELEKERI DEVAKI INDUSIND BANK(607189)
246 CHITTAGUPPA KN-06-005-014-002/1659
(BELKERA) 		1506005014NRG24060720230268080 06/07/2023 HANUMANTH SHIVAPPA 1506005014WL004836 HANUMANTH SHIVAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338016 MR HANUMANTH SHIVAPPA TALKERI STATE BANK OF INDIA(508548)
247 CHITTAGUPPA KN-06-005-014-002/1663
(BELKERA) 		1506005014NRG24060720230268137 06/07/2023 JAISHEELA MALLIKARUJUN 1506005014WL004838 JAISHEELA MALLIKARUJUN 00415 SBIN0004611 2212 2212 Rejected 14/07/2023 3409337857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHITTAGUPPA KN-06-005-014-002/1665
(BELKERA) 		1506005014NRG24060720230268257 06/07/2023 RUKMINI DULAPPA 1506005014WL004840 RUKMINI DULAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337728 MISS RUKMINI DHULAPPA MELKERI STATE BANK OF INDIA(508548)
249 CHITTAGUPPA KN-06-005-014-002/1671
(BELKERA) 		1506005014NRG24060720230268081 06/07/2023 Shivputra 1506005014WL004836 Shivputra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337711 MR SHIVAPUTHRA STATE BANK OF INDIA(508548)
250 CHITTAGUPPA KN-06-005-014-002/1673
(BELKERA) 		1506005014NRG24060720230268082 06/07/2023 Ashwath reddy Mallikarjun 1506005014WL004836 Ashwath reddy Mallikarjun 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338088 ASHWATH REDDY S O MALLIKARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
251 CHITTAGUPPA KN-06-005-014-002/1683
(BELKERA) 		1506005014NRG24060720230268083 06/07/2023 Hanumanth Birappa 1506005014WL004836 Hanumanth Birappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337693 MRS HANMATH BIRAPPA MADAPNOR STATE BANK OF INDIA(508548)
252 CHITTAGUPPA KN-06-005-014-002/1683
(BELKERA) 		1506005014NRG24060720230268084 06/07/2023 Ratnamma Hanumanth 1506005014WL004836 Ratnamma Hanumanth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337689 RATNAMMA HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
253 CHITTAGUPPA KN-06-005-014-002/1685
(BELKERA) 		1506005014NRG24060720230268138 06/07/2023 kartika 1506005014WL004838 kartika 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337672 MRS KARTIKA ONTENOR STATE BANK OF INDIA(508548)
254 CHITTAGUPPA KN-06-005-014-002/1686
(BELKERA) 		1506005014NRG24060720230268258 06/07/2023 IKBAL 1506005014WL004840 IKBAL 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337878 MR IKBAL MAKABULSAB STATE BANK OF INDIA(508548)
255 CHITTAGUPPA KN-06-005-014-002/1686
(BELKERA) 		1506005014NRG24060720230268259 06/07/2023 RUBEENA BEGUM 1506005014WL004840 RUBEENA BEGUM 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337877 MRS RUBINABEGUM MOHDIKBAL STATE BANK OF INDIA(508548)
256 CHITTAGUPPA KN-06-005-014-002/1690
(BELKERA) 		1506005014NRG24060720230268085 06/07/2023 Eshawar 1506005014WL004836 Eshawar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337680 ESHWAR DASGONDA S/O JATTYAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
257 CHITTAGUPPA KN-06-005-014-002/1690
(BELKERA) 		1506005014NRG24060720230268086 06/07/2023 shridevi 1506005014WL004836 shridevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337724 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 CHITTAGUPPA KN-06-005-014-002/1775
(BELKERA) 		1506005014NRG24060720230268088 06/07/2023 AYLAIBAI 1506005014WL004836 AYLAIBAI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337710 MRS AYILABAI DAYANAND STATE BANK OF INDIA(508548)
259 CHITTAGUPPA KN-06-005-014-002/1775
(BELKERA) 		1506005014NRG24060720230268087 06/07/2023 KASHAMMA IRAPPAN 1506005014WL004836 KASHAMMA IRAPPAN 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337883 KASHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 CHITTAGUPPA KN-06-005-014-002/284
(BELKERA) 		1506005014NRG24060720230268260 06/07/2023 KALLAPPA 1506005014WL004840 KALLAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337875 MR KALLAPPA TUKARAM STATE BANK OF INDIA(508548)
261 CHITTAGUPPA KN-06-005-014-002/284
(BELKERA) 		1506005014NRG24060720230268261 06/07/2023 SUNITA 1506005014WL004840 SUNITA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337876 MISS SUNITA KALLAPPA STATE BANK OF INDIA(508548)
262 CHITTAGUPPA KN-06-005-014-002/327
(BELKERA) 		1506005014NRG24060720230268262 06/07/2023 Shankar 1506005014WL004840 Shankar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337842 GOUDAPNOOR SHANKAR S O KOTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
263 CHITTAGUPPA KN-06-005-014-002/332
(BELKERA) 		1506005014NRG24060720230268264 06/07/2023 Priyanka Santosh 1506005014WL004840 Priyanka Santosh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337874 MRS PRIYANKA SANTOSH HIPPARGI STATE BANK OF INDIA(508548)
264 CHITTAGUPPA KN-06-005-014-002/332
(BELKERA) 		1506005014NRG24060720230268263 06/07/2023 Santosh Kashinath 1506005014WL004840 Santosh Kashinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337872 MR SANTHOSH KASHINATH HIPPARGI STATE BANK OF INDIA(508548)
265 CHITTAGUPPA KN-06-005-014-002/345
(BELKERA) 		1506005014NRG24060720230268266 06/07/2023 Basavraj 1506005014WL004840 Basavraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337709 MR BASWARAJ HIPPARGI STATE BANK OF INDIA(508548)
266 CHITTAGUPPA KN-06-005-014-002/345
(BELKERA) 		1506005014NRG24060720230268265 06/07/2023 Eramma 1506005014WL004840 Eramma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337871 MRS ERAMMA BASVARAJ HIPPARGI STATE BANK OF INDIA(508548)
267 CHITTAGUPPA KN-06-005-014-002/9360
(BELKERA) 		1506005014NRG24060720230268267 06/07/2023 Kalavathi 1506005014WL004840 Kalavathi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338043 MRS KALAVATHI PANDITH BUDDI STATE BANK OF INDIA(508548)
268 CHITTAGUPPA KN-06-005-014-002/9360
(BELKERA) 		1506005014NRG24060720230268268 06/07/2023 Pandit 1506005014WL004840 Pandit 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337667 MR PANDIT MARUTI STATE BANK OF INDIA(508548)
269 CHITTAGUPPA KN-06-005-014-002/9361
(BELKERA) 		1506005014NRG24060720230268269 06/07/2023 Pooja 1506005014WL004840 Pooja 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337686 MISS POOJA PRABHAKAR BUDDI STATE BANK OF INDIA(508548)
270 CHITTAGUPPA KN-06-005-014-002/9362
(BELKERA) 		1506005014NRG24060720230268271 06/07/2023 Ramesh 1506005014WL004840 Ramesh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337687 MRS RAMESH MARUTI BUDDI STATE BANK OF INDIA(508548)
271 CHITTAGUPPA KN-06-005-014-002/9363
(BELKERA) 		1506005014NRG24060720230268272 06/07/2023 Sangeeta 1506005014WL004840 Sangeeta 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338044 MRS SANGEETA UMESH BUDDI STATE BANK OF INDIA(508548)
272 CHITTAGUPPA KN-06-005-014-002/9375
(BELKERA) 		1506005014NRG24060720230268141 06/07/2023 Ambresh 1506005014WL004838 Ambresh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337663 AMBRISH PUNJAB NATIONAL BANK(508568)
273 CHITTAGUPPA KN-06-005-014-002/9375
(BELKERA) 		1506005014NRG24060720230268140 06/07/2023 Veershetty 1506005014WL004838 Veershetty 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337688 VEERSHETTI CHANDRAPPA GOUDAPNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
274 CHITTAGUPPA KN-06-005-014-002/9402
(BELKERA) 		1506005014NRG24060720230268275 06/07/2023 Nagraj 1506005014WL004840 Nagraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338001 MR NAGRAJ STATE BANK OF INDIA(508548)
275 CHITTAGUPPA KN-06-005-014-002/9402
(BELKERA) 		1506005014NRG24060720230268274 06/07/2023 Sachin 1506005014WL004840 Sachin 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337999 MR SACHIN HANMANTHAPPA STATE BANK OF INDIA(508548)
276 CHITTAGUPPA KN-06-005-014-002/9453
(BELKERA) 		1506005014NRG24060720230268146 06/07/2023 Kashamma 1506005014WL004838 Kashamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338164 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHITTAGUPPA KN-06-005-014-002/9453
(BELKERA) 		1506005014NRG24060720230268090 06/07/2023 Shivsharnayya 1506005014WL004836 Shivsharnayya 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338155 MR SHIVSHARNAYYA VIRABHADRAYYA STATE BANK OF INDIA(508548)
278 CHITTAGUPPA KN-06-005-014-002/9473
(BELKERA) 		1506005014NRG24060720230268091 06/07/2023 Revansiddappa 1506005014WL004836 Revansiddappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338006 MR REVANSIDDAPPA HIPARGI PRABHU STATE BANK OF INDIA(508548)
279 CHITTAGUPPA KN-06-005-014-002/9508
(BELKERA) 		1506005014NRG24060720230268277 06/07/2023 Ravi 1506005014WL004840 Ravi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337679 RAVI S O PRABHU MALGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
280 CHITTAGUPPA KN-06-005-014-002/9510
(BELKERA) 		1506005014NRG24060720230268278 06/07/2023 Jagadevi 1506005014WL004840 Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337615 MRS JAGADEVI RAMSHETTY HIPARGER STATE BANK OF INDIA(508548)
281 CHITTAGUPPA KN-06-005-014-002/9516
(BELKERA) 		1506005014NRG24060720230268280 06/07/2023 Bhagyashree 1506005014WL004840 Bhagyashree 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337616 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHITTAGUPPA KN-06-005-014-002/9517
(BELKERA) 		1506005014NRG24060720230268094 06/07/2023 Veershetty 1506005014WL004836 Veershetty 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338000 MR VEERSHETTY STATE BANK OF INDIA(508548)
283 CHITTAGUPPA KN-06-005-014-002/9519
(BELKERA) 		1506005014NRG24060720230268281 06/07/2023 Vidyavati 1506005014WL004840 Vidyavati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337677 MS VIDYAVATI BASVARAJ HIPPARGI STATE BANK OF INDIA(508548)
284 CHITTAGUPPA KN-06-005-014-002/9555
(BELKERA) 		1506005014NRG24060720230268282 06/07/2023 Premila 1506005014WL004840 Premila 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338012 MRS PREMILA PRABHU MADAPNOR STATE BANK OF INDIA(508548)
285 CHITTAGUPPA KN-06-005-014-002/9562
(BELKERA) 		1506005014NRG24060720230268286 06/07/2023 Ganapathi 1506005014WL004840 Ganapathi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338011 MR GANAPATHI TUKARAM DASGONDA STATE BANK OF INDIA(508548)
286 CHITTAGUPPA KN-06-005-014-002/9562
(BELKERA) 		1506005014NRG24060720230268284 06/07/2023 kashamma 1506005014WL004840 kashamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338014 KASHAMMA DASGONDA KARNATAKA BANK LTD(607270)
287 CHITTAGUPPA KN-06-005-014-002/9562
(BELKERA) 		1506005014NRG24060720230268285 06/07/2023 Tukaram 1506005014WL004840 Tukaram 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337684 TUKKARAM SO SHARNAPPA BELKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
288 CHITTAGUPPA KN-06-005-014-002/9563
(BELKERA) 		1506005014NRG24060720230268288 06/07/2023 Nagaraj 1506005014WL004840 Nagaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338160 MR NAGARAJ NIDVANCHE STATE BANK OF INDIA(508548)
289 CHITTAGUPPA KN-06-005-014-002/9563
(BELKERA) 		1506005014NRG24060720230268287 06/07/2023 Savita 1506005014WL004840 Savita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337644 JIJABAI . INDUSIND BANK(607189)
290 CHITTAGUPPA KN-06-005-014-002/9563
(BELKERA) 		1506005014NRG24060720230268289 06/07/2023 Savita 1506005014WL004840 Savita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338147 MRS SAVITA STATE BANK OF INDIA(508548)
291 CHITTAGUPPA KN-06-005-014-002/9574
(BELKERA) 		1506005014NRG24060720230268095 06/07/2023 Jagadevi 1506005014WL004836 Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337699 MRS JAGDEVI RAMESH CHITTGUPPA STATE BANK OF INDIA(508548)
292 CHITTAGUPPA KN-06-005-014-002/9584
(BELKERA) 		1506005014NRG24060720230268148 06/07/2023 Laxmi Bai 1506005014WL004838 Laxmi Bai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337798 LAXMIBAI W O BASAPPA METRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 CHITTAGUPPA KN-06-005-014-002/9586
(BELKERA) 		1506005014NRG24060720230268149 06/07/2023 Rajeshree 1506005014WL004838 Rajeshree 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337804 MRS RAJESHREE SHIVAYYA STATE BANK OF INDIA(508548)
294 CHITTAGUPPA KN-06-005-014-002/9588
(BELKERA) 		1506005014NRG24060720230266594 06/07/2023 Birgond 1506005014WL004805 Birgond 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337797 MR BIRGOND RAMANNA KOTARGI STATE BANK OF INDIA(508548)
295 CHITTAGUPPA KN-06-005-014-002/9590
(BELKERA) 		1506005014NRG24060720230268290 06/07/2023 Priyanka 1506005014WL004840 Priyanka 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337850 MS PRIYANKA STATE BANK OF INDIA(508548)
296 CHITTAGUPPA KN-06-005-014-002/9598
(BELKERA) 		1506005014NRG24060720230268291 06/07/2023 Ghalemma 1506005014WL004840 Ghalemma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338035 MRS MADAPNOR GHALEMMA STATE BANK OF INDIA(508548)
297 CHITTAGUPPA KN-06-005-014-002/9600
(BELKERA) 		1506005014NRG24060720230268096 06/07/2023 jagannth 1506005014WL004836 jagannth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337843 MR JAGANNATH PRABHU HIPPRAGA STATE BANK OF INDIA(508548)
298 CHITTAGUPPA KN-06-005-014-002/9601
(BELKERA) 		1506005014NRG24060720230268292 06/07/2023 Shivraj 1506005014WL004840 Shivraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338171 SHIVARAJ S O IRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
299 CHITTAGUPPA KN-06-005-014-002/9608
(BELKERA) 		1506005014NRG24060720230268295 06/07/2023 sanjukumar 1506005014WL004840 sanjukumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337920 MR SANJUKUMAR DEVENDRA CHANGLERKAR STATE BANK OF INDIA(508548)
300 CHITTAGUPPA KN-06-005-014-002/9608
(BELKERA) 		1506005014NRG24060720230268294 06/07/2023 Shila 1506005014WL004840 Shila 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337856 MS SHAILA SANJUKUMAR CHANGLERKAR STATE BANK OF INDIA(508548)
301 CHITTAGUPPA KN-06-005-014-002/9618
(BELKERA) 		1506005014NRG24060720230268099 06/07/2023 Chandrkala 1506005014WL004836 Chandrkala 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337927 MISS CHANDRAKALA VIJAYKUMAR STATE BANK OF INDIA(508548)
302 CHITTAGUPPA KN-06-005-014-002/9636
(BELKERA) 		1506005014NRG24060720230268296 06/07/2023 Hussain 1506005014WL004840 Hussain 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337731 MR HUSSAIN ABDUL RASHEED STATE BANK OF INDIA(508548)
303 CHITTAGUPPA KN-06-005-014-002/9636
(BELKERA) 		1506005014NRG24060720230268297 06/07/2023 Khairunbegum 1506005014WL004840 Khairunbegum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338031 MISS KAIRUMBI RASIDSAB FAKIR STATE BANK OF INDIA(508548)
304 CHITTAGUPPA KN-06-005-014-002/9638
(BELKERA) 		1506005014NRG24060720230268298 06/07/2023 Makbhul 1506005014WL004840 Makbhul 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337851 MAKHABOOL CANARA BANK(508532)
305 CHITTAGUPPA KN-06-005-014-002/9639
(BELKERA) 		1506005014NRG24060720230268299 06/07/2023 Shaheenbegum 1506005014WL004840 Shaheenbegum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337626 MR SHAHEEN BEGUM ISMAIL SAB STATE BANK OF INDIA(508548)
306 CHITTAGUPPA KN-06-005-014-002/9640
(BELKERA) 		1506005014NRG24060720230268302 06/07/2023 Jabeenabegum 1506005014WL004840 Jabeenabegum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337836 MS JABBENA BEGUM STATE BANK OF INDIA(508548)
307 CHITTAGUPPA KN-06-005-014-002/9645
(BELKERA) 		1506005014NRG24060720230268304 06/07/2023 Pavitra 1506005014WL004840 Pavitra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338136 MISS PAVITRA SHIVKUMAR ULAGADDI STATE BANK OF INDIA(508548)
308 CHITTAGUPPA KN-06-005-014-002/9645
(BELKERA) 		1506005014NRG24060720230268303 06/07/2023 Shivkumar 1506005014WL004840 Shivkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337673 MR SHIV KUMAR ULLAGADDI MADEPPA STATE BANK OF INDIA(508548)
309 CHITTAGUPPA KN-06-005-014-002/9648
(BELKERA) 		1506005014NRG24060720230268305 06/07/2023 Eshwar 1506005014WL004840 Eshwar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337892 MR ISHWAR AMRUTHAPPA NINGANI STATE BANK OF INDIA(508548)
310 CHITTAGUPPA KN-06-005-014-002/9669
(BELKERA) 		1506005014NRG24060720230268307 06/07/2023 Sharnu 1506005014WL004840 Sharnu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338139 MR SHARANU STATE BANK OF INDIA(508548)
311 CHITTAGUPPA KN-06-005-014-002/9671
(BELKERA) 		1506005014NRG24060720230268309 06/07/2023 Omkar 1506005014WL004840 Omkar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337893 OMKAR S O TIPPANNA BELKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
312 CHITTAGUPPA KN-06-005-014-002/9679
(BELKERA) 		1506005014NRG24060720230268310 06/07/2023 Mangala 1506005014WL004840 Mangala 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337793 MRS MANGALA D PANDURANG D STATE BANK OF INDIA(508548)
313 CHITTAGUPPA KN-06-005-014-002/9679
(BELKERA) 		1506005014NRG24060720230268311 06/07/2023 Pandurang 1506005014WL004840 Pandurang 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338177 MR PANDARANG PUNDALIK DASGONDA STATE BANK OF INDIA(508548)
314 CHITTAGUPPA KN-06-005-014-002/9686
(BELKERA) 		1506005014NRG24060720230268312 06/07/2023 Savithri Hogaddi 1506005014WL004840 Savithri Hogaddi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337898 MISS SAVITHRI VIJAYKUMAR STATE BANK OF INDIA(508548)
315 CHITTAGUPPA KN-06-005-014-002/9686
(BELKERA) 		1506005014NRG24060720230268313 06/07/2023 Vijaykumar Revanappa 1506005014WL004840 Vijaykumar Revanappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337691 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
316 CHITTAGUPPA KN-06-005-014-002/9701
(BELKERA) 		1506005014NRG24060720230268314 06/07/2023 Jaisheela 1506005014WL004840 Jaisheela 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338137 JAGADEVI Alias JAYASHREE JAGANNATH DAS PRAGATHI KRISHNA GRAMIN BANK (607389)
317 CHITTAGUPPA KN-06-005-014-002/9708
(BELKERA) 		1506005014NRG24060720230268316 06/07/2023 Mallappa Gundappa 1506005014WL004840 Mallappa Gundappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337617 MALLAPPA GUNDAPPA BAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
318 CHITTAGUPPA KN-06-005-014-002/9715
(BELKERA) 		1506005014NRG24060720230268317 06/07/2023 Kalavati 1506005014WL004840 Kalavati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337694 MS KALAVATI KASHINATH HUGADE STATE BANK OF INDIA(508548)
319 CHITTAGUPPA KN-06-005-014-002/9715
(BELKERA) 		1506005014NRG24060720230268318 06/07/2023 kashinath 1506005014WL004840 kashinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337690 MRS KASHINATH ADEPPA HOGADI STATE BANK OF INDIA(508548)
320 CHITTAGUPPA KN-06-005-014-002/9720
(BELKERA) 		1506005014NRG24060720230268319 06/07/2023 Sangeeta 1506005014WL004840 Sangeeta 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338036 SANGEETHA CANARA BANK(508532)
321 CHITTAGUPPA KN-06-005-014-002/9728
(BELKERA) 		1506005014NRG24060720230268320 06/07/2023 Karbasappa 1506005014WL004840 Karbasappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338153 MR KARBASAPPA SHIVARAJ STATE BANK OF INDIA(508548)
322 CHITTAGUPPA KN-06-005-014-002/9728
(BELKERA) 		1506005014NRG24060720230268321 06/07/2023 Sushilkumar 1506005014WL004840 Sushilkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337928 MR SUSHIL KUMAR BUDDI STATE BANK OF INDIA(508548)
323 CHITTAGUPPA KN-06-005-014-002/9740
(BELKERA) 		1506005014NRG24060720230268322 06/07/2023 Prabhu Ningani 1506005014WL004840 Prabhu Ningani 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337841 PRABHU KARNATAKA BANK LTD(607270)
324 CHITTAGUPPA KN-06-005-014-002/9740
(BELKERA) 		1506005014NRG24060720230268323 06/07/2023 Sridevi 1506005014WL004840 Sridevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337895 MS SHRIDEVI PRABHU NINGANI STATE BANK OF INDIA(508548)
325 CHITTAGUPPA KN-06-005-014-002/9741
(BELKERA) 		1506005014NRG24060720230268325 06/07/2023 Nagamma 1506005014WL004840 Nagamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337896 MS NAGAMMA STATE BANK OF INDIA(508548)
326 CHITTAGUPPA KN-06-005-014-002/9741
(BELKERA) 		1506005014NRG24060720230268324 06/07/2023 Ningani Lalita 1506005014WL004840 Ningani Lalita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337894 NINGANNI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITTAGUPPA KN-06-005-014-002/9747
(BELKERA) 		1506005014NRG24060720230268326 06/07/2023 Mumtajbee 1506005014WL004840 Mumtajbee 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337897 MRS MUNTHAJBEE HASSENSAB DUKANDAR STATE BANK OF INDIA(508548)
328 CHITTAGUPPA KN-06-005-014-002/9750
(BELKERA) 		1506005014NRG24060720230268328 06/07/2023 Basavaraj 1506005014WL004840 Basavaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337827 BASWARAJ S O SHARNAPPA BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
329 CHITTAGUPPA KN-06-005-014-002/9781
(BELKERA) 		1506005014NRG24060720230268106 06/07/2023 Vimala Bai 1506005014WL004836 Vimala Bai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337849 MS VIMALABAI BHEEMREDDY SALAGAR STATE BANK OF INDIA(508548)
330 CHITTAGUPPA KN-06-005-014-002/9782
(BELKERA) 		1506005014NRG24060720230268108 06/07/2023 Jagannath Reddy 1506005014WL004836 Jagannath Reddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338159 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
331 CHITTAGUPPA KN-06-005-014-002/9782
(BELKERA) 		1506005014NRG24060720230268109 06/07/2023 Shivaleela 1506005014WL004836 Shivaleela 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337683 MRS SHIVALEELA STATE BANK OF INDIA(508548)
332 CHITTAGUPPA KN-06-005-014-002/9811
(BELKERA) 		1506005014NRG24060720230268329 06/07/2023 Raju Dasgonda 1506005014WL004840 Raju Dasgonda 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337685 MRS RAJU KALLAPPA DASGONDA STATE BANK OF INDIA(508548)
333 CHITTAGUPPA KN-06-005-014-002/9821
(BELKERA) 		1506005014NRG24060720230268332 06/07/2023 Babu 1506005014WL004840 Babu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337901 MRS BABU HOGADDI STATE BANK OF INDIA(508548)
334 CHITTAGUPPA KN-06-005-014-002/9821
(BELKERA) 		1506005014NRG24060720230268333 06/07/2023 Mallamma 1506005014WL004840 Mallamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337900 MS MALLAMMA BABU HOGADDI STATE BANK OF INDIA(508548)
335 CHITTAGUPPA KN-06-005-014-002/9840
(BELKERA) 		1506005014NRG24060720230268334 06/07/2023 Ameer Bee 1506005014WL004840 Ameer Bee 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338133 MS AMEERBEE MOHDHASENSAB DINABAI STATE BANK OF INDIA(508548)
336 CHITTAGUPPA KN-06-005-014-002/9842
(BELKERA) 		1506005014NRG24060720230268110 06/07/2023 Madapnor Bomagonda 1506005014WL004836 Madapnor Bomagonda 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337891 MRS BAMMAGONDA CHANDRAPPA MADAPNOR STATE BANK OF INDIA(508548)
337 CHITTAGUPPA KN-06-005-014-002/9842
(BELKERA) 		1506005014NRG24060720230268111 06/07/2023 Tippamma Bhomgonda 1506005014WL004836 Tippamma Bhomgonda 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337695 MRS TIPPAMMA BOMMAGONDA MADAPNOR STATE BANK OF INDIA(508548)
338 CHITTAGUPPA KN-06-005-014-002/9845
(BELKERA) 		1506005014NRG24060720230268113 06/07/2023 Dhulappa Methri 1506005014WL004836 Dhulappa Methri 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337991 DHULAPPA S O MALAPPA METRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
339 CHITTAGUPPA KN-06-005-014-002/9845
(BELKERA) 		1506005014NRG24060720230268114 06/07/2023 Sampavathi methri 1506005014WL004836 Sampavathi methri 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337692 MS ASHARANI METRI M MNG SAMPAVATI DHULAP STATE BANK OF INDIA(508548)
340 CHITTAGUPPA KN-06-005-014-002/9846
(BELKERA) 		1506005014NRG24060720230268115 06/07/2023 Madhapnor Chitramma 1506005014WL004836 Madhapnor Chitramma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337629 CHITRAMMA W O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
341 CHITTAGUPPA KN-06-005-014-002/9847
(BELKERA) 		1506005014NRG24060720230268335 06/07/2023 Tukaram Thalapally 1506005014WL004840 Tukaram Thalapally 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338132 MR TUKARAM HANAMANTAPPA STATE BANK OF INDIA(508548)
342 CHITTAGUPPA KN-06-005-014-002/9848
(BELKERA) 		1506005014NRG24060720230268338 06/07/2023 Bajanor Padmini 1506005014WL004840 Bajanor Padmini 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338162 MRS PADMANI BAJANOR STATE BANK OF INDIA(508548)
343 CHITTAGUPPA KN-06-005-014-002/9848
(BELKERA) 		1506005014NRG24060720230268339 06/07/2023 Bajanor Shivakumar 1506005014WL004840 Bajanor Shivakumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338163 BAJANOR SHIVA KUMAR S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
344 CHITTAGUPPA KN-06-005-014-002/9850
(BELKERA) 		1506005014NRG24060720230268340 06/07/2023 Siddamma Baswaraj 1506005014WL004840 Siddamma Baswaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337852 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHITTAGUPPA KN-06-005-014-002/9851
(BELKERA) 		1506005014NRG24060720230268341 06/07/2023 Sunita Hogaddi 1506005014WL004840 Sunita Hogaddi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337899 MS SUNITHA RAMESH HOGADI STATE BANK OF INDIA(508548)
346 CHITTAGUPPA KN-06-005-014-002/9854
(BELKERA) 		1506005014NRG24060720230268342 06/07/2023 Anita 1506005014WL004840 Anita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337917 MS ANITHA BAKKAPPA WAGGI STATE BANK OF INDIA(508548)
347 CHITTAGUPPA KN-06-005-014-002/9857
(BELKERA) 		1506005014NRG24060720230268118 06/07/2023 Anita 1506005014WL004836 Anita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338128 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHITTAGUPPA KN-06-005-014-002/9857
(BELKERA) 		1506005014NRG24060720230268117 06/07/2023 Umesh 1506005014WL004836 Umesh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338174 HUGAR UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITTAGUPPA KN-06-005-014-002/9864
(BELKERA) 		1506005014NRG24060720230268343 06/07/2023 Mallappa maruti 1506005014WL004840 Mallappa maruti 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338028 MR MALLAPPA STATE BANK OF INDIA(508548)
350 CHITTAGUPPA KN-06-005-014-002/9867
(BELKERA) 		1506005014NRG24060720230268119 06/07/2023 Narasappa 1506005014WL004836 Narasappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337950 NARSAPPA S O GUNDAPPA TADPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
351 CHITTAGUPPA KN-06-005-014-002/9868
(BELKERA) 		1506005014NRG24060720230268344 06/07/2023 Pandit 1506005014WL004840 Pandit 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337682 MRS PANDIT SHANKAR LATWA STATE BANK OF INDIA(508548)
352 CHITTAGUPPA KN-06-005-014-002/9871
(BELKERA) 		1506005014NRG24060720230268346 06/07/2023 Jaisree 1506005014WL004840 Jaisree 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338005 MRS SRIDEVI NAGAPPA STATE BANK OF INDIA(508548)
353 CHITTAGUPPA KN-06-005-014-002/9878
(BELKERA) 		1506005014NRG24060720230268347 06/07/2023 Mhadevi 1506005014WL004840 Mhadevi 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337678 MAHADEVI W O SHARANAPPA POOJARI BELK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
354 CHITTAGUPPA KN-06-005-014-002/9886
(BELKERA) 		1506005014NRG24060720230268349 06/07/2023 Kaveri hogadi 1506005014WL004840 Kaveri hogadi 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338008 MISS KAVERI REVANAPPA HOGADER STATE BANK OF INDIA(508548)
355 CHITTAGUPPA KN-06-005-014-002/9974
(BELKERA) 		1506005014NRG24060720230268121 06/07/2023 Shobhavati Madeppa 1506005014WL004836 Shobhavati Madeppa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337631 MRS SHOBHAVATI MADEPPA ERABAYI STATE BANK OF INDIA(508548)
356 CHITTAGUPPA KN-06-005-014-003/100052
(BELKERA) 		1506005014NRG24060720230267975 06/07/2023 Sangeeta Shivkumar 1506005014WL004835 Sangeeta Shivkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337784 MISS SANGEETA GANAPATI STATE BANK OF INDIA(508548)
357 CHITTAGUPPA KN-06-005-014-003/100153
(BELKERA) 		1506005014NRG24060720230266597 06/07/2023 Malan Bee 1506005014WL004805 Malan Bee 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337780 MISS MALANBEE MAQBULSAB STATE BANK OF INDIA(508548)
358 CHITTAGUPPA KN-06-005-014-003/1002115
(BELKERA) 		1506005014NRG24060720230266600 06/07/2023 Surekha Ragavendra 1506005014WL004805 Surekha Ragavendra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337733 MRS SUREKHA RAGAVENDRA MAISGOND STATE BANK OF INDIA(508548)
359 CHITTAGUPPA KN-06-005-014-003/1002116
(BELKERA) 		1506005014NRG24060720230266601 06/07/2023 Shivaraj vaijinath 1506005014WL004805 Shivaraj vaijinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337730 MR SHIVARAJ VAIJINATH MAISGOND STATE BANK OF INDIA(508548)
360 CHITTAGUPPA KN-06-005-014-003/1002262
(BELKERA) 		1506005014NRG24060720230267978 06/07/2023 Pradeep Pandith Rao 1506005014WL004835 Pradeep Pandith Rao 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337936 MR PRADEEP PANDITHRAO STATE BANK OF INDIA(508548)
361 CHITTAGUPPA KN-06-005-014-003/10023029
(BELKERA) 		1506005014NRG24060720230267979 06/07/2023 Sagar Husenappa 1506005014WL004835 Sagar Husenappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337848 MR SAGAR STATE BANK OF INDIA(508548)
362 CHITTAGUPPA KN-06-005-014-003/10023032
(BELKERA) 		1506005014NRG24060720230267981 06/07/2023 Prathibha Suryakanth 1506005014WL004835 Prathibha Suryakanth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337805 MRS PRATHIBHA STATE BANK OF INDIA(508548)
363 CHITTAGUPPA KN-06-005-014-003/10023032
(BELKERA) 		1506005014NRG24060720230267982 06/07/2023 Suryakanth Kallappa 1506005014WL004835 Suryakanth Kallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337846 SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHITTAGUPPA KN-06-005-014-003/1360
(BELKERA) 		1506005014NRG24060720230267983 06/07/2023 Niramalbai Ravindra 1506005014WL004835 Niramalbai Ravindra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337824 RAVINDER S O BHIMSHETTY MAGOOOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
365 CHITTAGUPPA KN-06-005-014-003/1363
(BELKERA) 		1506005014NRG24060720230267984 06/07/2023 Rahul Husenappa 1506005014WL004835 Rahul Husenappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337725 MR RAHUL HUSENAPPA DUKANDAR STATE BANK OF INDIA(508548)
366 CHITTAGUPPA KN-06-005-014-003/1495
(BELKERA) 		1506005014NRG24060720230266604 06/07/2023 Rangareddy Rukamareddy 1506005014WL004805 Rangareddy Rukamareddy 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337825 MRS SHEKAMMA RUKMAREDDY STATE BANK OF INDIA(508548)
367 CHITTAGUPPA KN-06-005-014-003/1610
(BELKERA) 		1506005014NRG24060720230266605 06/07/2023 SHIVKUMAR BHIMANNA 1506005014WL004805 SHIVKUMAR BHIMANNA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337993 MR SHIV KUMAR BHIMANNA STATE BANK OF INDIA(508548)
368 CHITTAGUPPA KN-06-005-014-003/1648
(BELKERA) 		1506005014NRG24060720230266607 06/07/2023 Sadakamiyya Hasanasab 1506005014WL004805 Sadakamiyya Hasanasab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337884 MR SADAKAMIYYA HUSENSAB MADGOOL STATE BANK OF INDIA(508548)
369 CHITTAGUPPA KN-06-005-014-003/17
(BELKERA) 		1506005014NRG24060720230267986 06/07/2023 nagamma 1506005014WL004835 nagamma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337961 MR JAGANNATH JAGANNATH STATE BANK OF INDIA(508548)
370 CHITTAGUPPA KN-06-005-014-003/17
(BELKERA) 		1506005014NRG24060720230267985 06/07/2023 NAGAMMA KASHINATH 1506005014WL004835 NAGAMMA KASHINATH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337960 NAGAMMA . INDUSIND BANK(607189)
371 CHITTAGUPPA KN-06-005-014-003/1797
(BELKERA) 		1506005014NRG24060720230267988 06/07/2023 prakash Ganapati 1506005014WL004835 prakash Ganapati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337962 MR PRAKASH GANAPATI STATE BANK OF INDIA(508548)
372 CHITTAGUPPA KN-06-005-014-003/2
(BELKERA) 		1506005014NRG24060720230267990 06/07/2023 prakash 1506005014WL004835 prakash 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337722 MR PRAKASH STATE BANK OF INDIA(508548)
373 CHITTAGUPPA KN-06-005-014-003/240
(BELKERA) 		1506005014NRG24060720230266608 06/07/2023 Rukkamma Babu 1506005014WL004805 Rukkamma Babu 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337880 RUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 CHITTAGUPPA KN-06-005-014-003/308
(BELKERA) 		1506005014NRG24060720230267992 06/07/2023 RAMESH SAIBHANNA 1506005014WL004835 RAMESH SAIBHANNA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337959 MR RAMESH STATE BANK OF INDIA(508548)
375 CHITTAGUPPA KN-06-005-014-003/308
(BELKERA) 		1506005014NRG24060720230267991 06/07/2023 sarasavati ramesh 1506005014WL004835 sarasavati ramesh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337729 MRS SARASWATI RAMESH DUKANDAR STATE BANK OF INDIA(508548)
376 CHITTAGUPPA KN-06-005-014-003/31
(BELKERA) 		1506005014NRG24060720230267993 06/07/2023 Amarut tukkappa 1506005014WL004835 Amarut tukkappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337965 MR AMRAUT TUKARAM STATE BANK OF INDIA(508548)
377 CHITTAGUPPA KN-06-005-014-003/31
(BELKERA) 		1506005014NRG24060720230267994 06/07/2023 munemma 1506005014WL004835 munemma 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337630 MRS MUNNAMMA STATE BANK OF INDIA(508548)
378 CHITTAGUPPA KN-06-005-014-003/3356
(BELKERA) 		1506005014NRG24060720230266610 06/07/2023 Synaz Begum 1506005014WL004805 Synaz Begum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337782 MRS SYNAZ BEGUM MOULAJ STATE BANK OF INDIA(508548)
379 CHITTAGUPPA KN-06-005-014-003/3361
(BELKERA) 		1506005014NRG24060720230267995 06/07/2023 Suman Kumar Kallappa 1506005014WL004835 Suman Kumar Kallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337652 MR SUMANKUMAR KALLAPPA SHARMA STATE BANK OF INDIA(508548)
380 CHITTAGUPPA KN-06-005-014-003/36
(BELKERA) 		1506005014NRG24060720230267996 06/07/2023 Babu Yallappa 1506005014WL004835 Babu Yallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337654 BABU S O YALLAPPA MADGOOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
381 CHITTAGUPPA KN-06-005-014-003/45
(BELKERA) 		1506005014NRG24060720230266612 06/07/2023 Sagar 1506005014WL004805 Sagar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338027 MR SAGAR STATE BANK OF INDIA(508548)
382 CHITTAGUPPA KN-06-005-014-003/49
(BELKERA) 		1506005014NRG24060720230266614 06/07/2023 SHARADABAI MARUTI 1506005014WL004805 SHARADABAI MARUTI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337628 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 CHITTAGUPPA KN-06-005-014-003/49
(BELKERA) 		1506005014NRG24060720230266613 06/07/2023 SHARADABAI MARUTI 1506005014WL004805 SHARADABAI MARUTI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337885 HANAMANT CANARA BANK(508532)
384 CHITTAGUPPA KN-06-005-014-003/50
(BELKERA) 		1506005014NRG24060720230266615 06/07/2023 mahadevi mallppa 1506005014WL004805 mahadevi mallppa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337665 MRS MAHADEVI MALLAPPA STATE BANK OF INDIA(508548)
385 CHITTAGUPPA KN-06-005-014-003/51
(BELKERA) 		1506005014NRG24060720230266616 06/07/2023 jagamma kashinath 1506005014WL004805 jagamma kashinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337666 MRS JAGAMMA KASHINATH STATE BANK OF INDIA(508548)
386 CHITTAGUPPA KN-06-005-014-003/52
(BELKERA) 		1506005014NRG24060720230266617 06/07/2023 BAKKAMMA VAIJINATH 1506005014WL004805 BAKKAMMA VAIJINATH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338068 MRS BAKKAMMA STATE BANK OF INDIA(508548)
387 CHITTAGUPPA KN-06-005-014-003/628
(BELKERA) 		1506005014NRG24060720230266620 06/07/2023 pundalika laximan 1506005014WL004805 pundalika laximan 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337661 MR PUNDALIK LAXMAN STATE BANK OF INDIA(508548)
388 CHITTAGUPPA KN-06-005-014-003/675
(BELKERA) 		1506005014NRG24060720230266622 06/07/2023 Kashinathayya Rachayya 1506005014WL004805 Kashinathayya Rachayya 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337662 KASHINATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHITTAGUPPA KN-06-005-014-003/675
(BELKERA) 		1506005014NRG24060720230266621 06/07/2023 LAXIMIBAI 1506005014WL004805 LAXIMIBAI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337706 LAXMI BAI W O KASHINATH MATHPATI MADGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
390 CHITTAGUPPA KN-06-005-014-003/685
(BELKERA) 		1506005014NRG24060720230266624 06/07/2023 CHANDRAMMA NAGAPPA 1506005014WL004805 CHANDRAMMA NAGAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337881 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 CHITTAGUPPA KN-06-005-014-003/685
(BELKERA) 		1506005014NRG24060720230266623 06/07/2023 NAGAPPA TUKKAPAP 1506005014WL004805 NAGAPPA TUKKAPAP 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337879 NAGAPPA TUKKAPPA MAHESH GOND MADGUL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
392 CHITTAGUPPA KN-06-005-014-003/73
(BELKERA) 		1506005014NRG24060720230266626 06/07/2023 JAGANATH TUKARAM 1506005014WL004805 JAGANATH TUKARAM 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338017 MR JAGANATH TUKARAM JAMADAR STATE BANK OF INDIA(508548)
393 CHITTAGUPPA KN-06-005-014-003/73
(BELKERA) 		1506005014NRG24060720230266625 06/07/2023 JAGANATH TUKARAM 1506005014WL004805 JAGANATH TUKARAM 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337705 MRS JOJAMMA STATE BANK OF INDIA(508548)
394 CHITTAGUPPA KN-06-005-014-003/929
(BELKERA) 		1506005014NRG24060720230266628 06/07/2023 Vithal Laxman 1506005014WL004805 Vithal Laxman 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337726 MR VITHAL STATE BANK OF INDIA(508548)
395 CHITTAGUPPA KN-06-005-014-003/9399
(BELKERA) 		1506005014NRG24060720230266630 06/07/2023 Veena 1506005014WL004805 Veena 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338029 MS VEENA GUNDREDDY SERIKAR STATE BANK OF INDIA(508548)
396 CHITTAGUPPA KN-06-005-014-003/9400
(BELKERA) 		1506005014NRG24060720230266631 06/07/2023 Jagadevi 1506005014WL004805 Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337620 MISS JAGDEVI GOPAL BASANAMALA STATE BANK OF INDIA(508548)
397 CHITTAGUPPA KN-06-005-014-003/9827
(BELKERA) 		1506005014NRG24060720230266634 06/07/2023 Hanmanth 1506005014WL004805 Hanmanth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337736 HANMANTH PUNJAB NATIONAL BANK(508568)
398 CHITTAGUPPA KN-06-005-014-003/9827
(BELKERA) 		1506005014NRG24060720230266635 06/07/2023 Radha 1506005014WL004805 Radha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338034 MRS RADHA HANUMANTH STATE BANK OF INDIA(508548)
399 CHITTAGUPPA KN-06-005-014-003/9898
(BELKERA) 		1506005014NRG24060720230266637 06/07/2023 Gangadhar 1506005014WL004805 Gangadhar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337799 MR GANGADHAR STATE BANK OF INDIA(508548)
400 CHITTAGUPPA KN-06-005-014-003/9899
(BELKERA) 		1506005014NRG24060720230266638 06/07/2023 Vijinath 1506005014WL004805 Vijinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338038 MR VAIJEENATH MAISGOND BHIMSHA STATE BANK OF INDIA(508548)
401 CHITTAGUPPA KN-06-005-014-003/9900
(BELKERA) 		1506005014NRG24060720230266640 06/07/2023 G Jagadevi 1506005014WL004805 G Jagadevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337734 MISS GOLLA JAGADEVI STATE BANK OF INDIA(508548)
402 CHITTAGUPPA KN-06-005-014-003/9902
(BELKERA) 		1506005014NRG24060720230266641 06/07/2023 Dhulappa 1506005014WL004805 Dhulappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337801 MR DAULAPPA STATE BANK OF INDIA(508548)
403 CHITTAGUPPA KN-06-005-014-003/9903
(BELKERA) 		1506005014NRG24060720230266642 06/07/2023 Shivkumar 1506005014WL004805 Shivkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337790 SHIVAKUMAR PAYTM PAYMENTS BANK LTD(608032)
404 CHITTAGUPPA KN-06-005-014-003/9904
(BELKERA) 		1506005014NRG24060720230266643 06/07/2023 Govind 1506005014WL004805 Govind 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337621 MR GOVIND MAHADEV DAS STATE BANK OF INDIA(508548)
405 CHITTAGUPPA KN-06-005-014-003/9905
(BELKERA) 		1506005014NRG24060720230266644 06/07/2023 Ashabegum 1506005014WL004805 Ashabegum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337618 AASHA M HDFC BANK LTD(607152)
406 CHITTAGUPPA KN-06-005-014-003/9906
(BELKERA) 		1506005014NRG24060720230266646 06/07/2023 Vijaylaxmi 1506005014WL004805 Vijaylaxmi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338037 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
407 CHITTAGUPPA KN-06-005-014-003/9915
(BELKERA) 		1506005014NRG24060720230266648 06/07/2023 Shilpa 1506005014WL004805 Shilpa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338033 MRS SHILPA SIDDAPPA STATE BANK OF INDIA(508548)
408 CHITTAGUPPA KN-06-005-014-003/9915
(BELKERA) 		1506005014NRG24060720230266647 06/07/2023 Siddappa 1506005014WL004805 Siddappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338032 MR SIDDAPP SHANKREPPA STATE BANK OF INDIA(508548)
409 CHITTAGUPPA KN-06-005-014-003/9923
(BELKERA) 		1506005014NRG24060720230266649 06/07/2023 Narasappa maheshgond 1506005014WL004805 Narasappa maheshgond 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337742 NARSAPPA MAHESHGOND S O TUKKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
410 CHITTAGUPPA KN-06-005-014-004/100014
(BELKERA) 		1506005014NRG24060720230268000 06/07/2023 yallaling 1506005014WL004835 yallaling 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338023 MR YALLALING PRABHU HASGOUND STATE BANK OF INDIA(508548)
411 CHITTAGUPPA KN-06-005-014-004/100018
(BELKERA) 		1506005014NRG24060720230268001 06/07/2023 Ambika 1506005014WL004835 Ambika 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337903 MISS AMBIKA JATINGRAO STATE BANK OF INDIA(508548)
412 CHITTAGUPPA KN-06-005-014-004/10007
(BELKERA) 		1506005014NRG24060720230268151 06/07/2023 malana begum 1506005014WL004838 malana begum 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338026 MS MALANBEGUM ALLOUDDIN BIRADAR STATE BANK OF INDIA(508548)
413 CHITTAGUPPA KN-06-005-014-004/100112
(BELKERA) 		1506005014NRG24060720230268006 06/07/2023 nagaraj 1506005014WL004835 nagaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337904 MR NAGARAJ STATE BANK OF INDIA(508548)
414 CHITTAGUPPA KN-06-005-014-004/100115
(BELKERA) 		1506005014NRG24060720230268008 06/07/2023 AKASH 1506005014WL004835 AKASH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337902 AKASH WAGDAL CANARA BANK(508532)
415 CHITTAGUPPA KN-06-005-014-004/100116
(BELKERA) 		1506005014NRG24060720230268350 06/07/2023 LAXMI BAI 1506005014WL004840 LAXMI BAI 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337985 LAXMIBAI CANARA BANK(508532)
416 CHITTAGUPPA KN-06-005-014-004/100158
(BELKERA) 		1506005014NRG24060720230268154 06/07/2023 SHANTAMMA 1506005014WL004838 SHANTAMMA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337905 SHANTAMMA W O SHALAPPA GIRIJAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
417 CHITTAGUPPA KN-06-005-014-004/1002094
(BELKERA) 		1506005014NRG24060720230268017 06/07/2023 Manikeshwari Bheem Sha 1506005014WL004835 Manikeshwari Bheem Sha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337792 MISS MANIKESHWARI BAIDODDI STATE BANK OF INDIA(508548)
418 CHITTAGUPPA KN-06-005-014-004/1002099
(BELKERA) 		1506005014NRG24060720230268158 06/07/2023 Saleem Miya Nabi Sab 1506005014WL004838 Saleem Miya Nabi Sab 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338176 SALEEM MIYAN KARNATAKA BANK LTD(607270)
419 CHITTAGUPPA KN-06-005-014-004/1002100
(BELKERA) 		1506005014NRG24060720230268019 06/07/2023 Kastura Bai Rajappa Bhavidoddi 1506005014WL004835 Kastura Bai Rajappa Bhavidoddi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337956 MRS KASTURA BAI STATE BANK OF INDIA(508548)
420 CHITTAGUPPA KN-06-005-014-004/1002102
(BELKERA) 		1506005014NRG24060720230268160 06/07/2023 Tehseen Banu Shakeel Pasha 1506005014WL004838 Tehseen Banu Shakeel Pasha 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338024 MRS TEHSEEN BANU STATE BANK OF INDIA(508548)
421 CHITTAGUPPA KN-06-005-014-004/1002115
(BELKERA) 		1506005014NRG24060720230268021 06/07/2023 umesh 1506005014WL004835 umesh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337989 MR UMESH TUKARAM BHAIRNALLI STATE BANK OF INDIA(508548)
422 CHITTAGUPPA KN-06-005-014-004/1002221
(BELKERA) 		1506005014NRG24060720230268353 06/07/2023 shobhavati 1506005014WL004840 shobhavati 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337700 SHOBHAVATI W O MARUTI WAGDAL AGRI SAMTBD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
423 CHITTAGUPPA KN-06-005-014-004/1002271
(BELKERA) 		1506005014NRG24060720230268354 06/07/2023 tukaram 1506005014WL004840 tukaram 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338090 TUKRAM S O SAIBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
424 CHITTAGUPPA KN-06-005-014-004/10122
(BELKERA) 		1506005014NRG24060720230268163 06/07/2023 Shantamma Shankra 1506005014WL004838 Shantamma Shankra 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338172 MRS SHANTAMMA SHANKAR STATE BANK OF INDIA(508548)
425 CHITTAGUPPA KN-06-005-014-004/1221
(BELKERA) 		1506005014NRG24060720230268164 06/07/2023 Deevendra madeppa 1506005014WL004838 Deevendra madeppa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337948 MR DEVENDRA MADEPPA STATE BANK OF INDIA(508548)
426 CHITTAGUPPA KN-06-005-014-004/1352
(BELKERA) 		1506005014NRG24060720230268166 06/07/2023 PANDURANG 1506005014WL004838 PANDURANG 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337657 IRAMMA MUNJUN BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 CHITTAGUPPA KN-06-005-014-004/1352
(BELKERA) 		1506005014NRG24060720230268165 06/07/2023 Pandurang madeppa 1506005014WL004838 Pandurang madeppa 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337656 MR PANDU RANGA MADEPPA STATE BANK OF INDIA(508548)
428 CHITTAGUPPA KN-06-005-014-004/1356
(BELKERA) 		1506005014NRG24060720230268355 06/07/2023 monappa bhimanna 1506005014WL004840 monappa bhimanna 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337603 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHITTAGUPPA KN-06-005-014-004/1383
(BELKERA) 		1506005014NRG24060720230268025 06/07/2023 Basavraj saibanna 1506005014WL004835 Basavraj saibanna 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337823 SUSHEELAMMA W O BASWARAJ BHAIRNALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
430 CHITTAGUPPA KN-06-005-014-004/1385
(BELKERA) 		1506005014NRG24060720230268356 06/07/2023 sapavati pandit 1506005014WL004840 sapavati pandit 00415 SBIN0004611 1580 1580 Processed 14/07/2023 3409337660 SAMPAVATHI PANDITH BAIRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
431 CHITTAGUPPA KN-06-005-014-004/1502
(BELKERA) 		1506005014NRG24060720230268358 06/07/2023 Jayamma prakash 1506005014WL004840 Jayamma prakash 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337887 MR PRAKASH STATE BANK OF INDIA(508548)
432 CHITTAGUPPA KN-06-005-014-004/1502
(BELKERA) 		1506005014NRG24060720230268357 06/07/2023 Jayamma prakash 1506005014WL004840 Jayamma prakash 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337888 MRS JAYAMMA PRAKASH HALEGENNAVAR STATE BANK OF INDIA(508548)
433 CHITTAGUPPA KN-06-005-014-004/1579
(BELKERA) 		1506005014NRG24060720230268026 06/07/2023 Sunita Shivaraj 1506005014WL004835 Sunita Shivaraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337886 SUNITA BAI W O SHIVRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
434 CHITTAGUPPA KN-06-005-014-004/1622
(BELKERA) 		1506005014NRG24060720230268027 06/07/2023 MADEVI SATOSHA 1506005014WL004835 MADEVI SATOSHA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337703 MRS SANTHOSHKUMAR MADEPPA MUNJUNBAI STATE BANK OF INDIA(508548)
435 CHITTAGUPPA KN-06-005-014-004/1622
(BELKERA) 		1506005014NRG24060720230268028 06/07/2023 MAHADEVI 1506005014WL004835 MAHADEVI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337860 MISS MAHADEVI SANTOSH STATE BANK OF INDIA(508548)
436 CHITTAGUPPA KN-06-005-014-004/1623
(BELKERA) 		1506005014NRG24060720230268030 06/07/2023 MANIKAPPA NARASAPPA 1506005014WL004835 MANIKAPPA NARASAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337968 MANIKAPPA NARSAPPA BELKHERE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
437 CHITTAGUPPA KN-06-005-014-004/1623
(BELKERA) 		1506005014NRG24060720230268029 06/07/2023 MANIKAPPA NARASAPPA 1506005014WL004835 MANIKAPPA NARASAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337967 MRS SRILAKSHMI BAI NARASAPPA STATE BANK OF INDIA(508548)
438 CHITTAGUPPA KN-06-005-014-004/1629
(BELKERA) 		1506005014NRG24060720230268032 06/07/2023 MANJULA SADANANAD 1506005014WL004835 MANJULA SADANANAD 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337861 MISS MANJULA SADANAND STATE BANK OF INDIA(508548)
439 CHITTAGUPPA KN-06-005-014-004/1629
(BELKERA) 		1506005014NRG24060720230268033 06/07/2023 SACHIN 1506005014WL004835 SACHIN 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337858 MR SACHIN DAYANAND MUKHANBAI STATE BANK OF INDIA(508548)
440 CHITTAGUPPA KN-06-005-014-004/1635
(BELKERA) 		1506005014NRG24060720230268168 06/07/2023 ASAD PATEL ISMAIL PATEL 1506005014WL004838 ASAD PATEL ISMAIL PATEL 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337865 ASAD PATEL KARNATAKA BANK LTD(607270)
441 CHITTAGUPPA KN-06-005-014-004/1669
(BELKERA) 		1506005014NRG24060720230268169 06/07/2023 BALAVANT KARABASAPPA 1506005014WL004838 BALAVANT KARABASAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337972 BALAVANTH S O KARABASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
442 CHITTAGUPPA KN-06-005-014-004/1698
(BELKERA) 		1506005014NRG24060720230268170 06/07/2023 sharanappa 1506005014WL004838 sharanappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337983 MR SHARANAPPA STATE BANK OF INDIA(508548)
443 CHITTAGUPPA KN-06-005-014-004/1699
(BELKERA) 		1506005014NRG24060720230268034 06/07/2023 Hanamanth 1506005014WL004835 Hanamanth 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337712 MR HANUMANTH METHRI STATE BANK OF INDIA(508548)
444 CHITTAGUPPA KN-06-005-014-004/1699
(BELKERA) 		1506005014NRG24060720230268035 06/07/2023 Shobhavathi 1506005014WL004835 Shobhavathi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337867 MS SHOBHA HANUMANTH METRI STATE BANK OF INDIA(508548)
445 CHITTAGUPPA KN-06-005-014-004/1700
(BELKERA) 		1506005014NRG24060720230268036 06/07/2023 Anita 1506005014WL004835 Anita 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338166 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
446 CHITTAGUPPA KN-06-005-014-004/1702
(BELKERA) 		1506005014NRG24060720230268171 06/07/2023 NASEEMA BEGUM 1506005014WL004838 NASEEMA BEGUM 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337951 NASEEMA BEGUM W O ISMAIL PATEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
447 CHITTAGUPPA KN-06-005-014-004/1704
(BELKERA) 		1506005014NRG24060720230268174 06/07/2023 NIRAMLABAI 1506005014WL004838 NIRAMLABAI 00415 SBIN0004611 948 948 Processed 14/07/2023 3409337957 NIRMALA BAI FINCARE SMALL FINANCE BANK LTD(608304)
448 CHITTAGUPPA KN-06-005-014-004/1720
(BELKERA) 		1506005014NRG24060720230268040 06/07/2023 somanand Bhimasha 1506005014WL004835 somanand Bhimasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337952 SOMANAND BHIMSHA MUKHANBAI HDFC BANK LTD(607152)
449 CHITTAGUPPA KN-06-005-014-004/1721
(BELKERA) 		1506005014NRG24060720230268041 06/07/2023 Atmanand Bhimash 1506005014WL004835 Atmanand Bhimash 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337984 MR AATHMANAND BHIM SHA P STATE BANK OF INDIA(508548)
450 CHITTAGUPPA KN-06-005-014-004/1728
(BELKERA) 		1506005014NRG24060720230268175 06/07/2023 Shivaraj 1506005014WL004838 Shivaraj 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338061 SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
451 CHITTAGUPPA KN-06-005-014-004/1729
(BELKERA) 		1506005014NRG24060720230268043 06/07/2023 Laxmi 1506005014WL004835 Laxmi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337924 MRS LAXMI MANIK HOSAMANI STATE BANK OF INDIA(508548)
452 CHITTAGUPPA KN-06-005-014-004/1730
(BELKERA) 		1506005014NRG24060720230268044 06/07/2023 Kallappa 1506005014WL004835 Kallappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337713 MR KALLAPPA STATE BANK OF INDIA(508548)
453 CHITTAGUPPA KN-06-005-014-004/1731
(BELKERA) 		1506005014NRG24060720230268046 06/07/2023 Babumiyya 1506005014WL004835 Babumiyya 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337969 MR BABUMIYYA RATHANSAB BIRADAR STATE BANK OF INDIA(508548)
454 CHITTAGUPPA KN-06-005-014-004/1736
(BELKERA) 		1506005014NRG24060720230268049 06/07/2023 Bandemma Sharanappa 1506005014WL004835 Bandemma Sharanappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337869 MISS BANDEMMA SHARANAPPA EKHELIKAR STATE BANK OF INDIA(508548)
455 CHITTAGUPPA KN-06-005-014-004/1736
(BELKERA) 		1506005014NRG24060720230268048 06/07/2023 Sharanappa Hanamantappa 1506005014WL004835 Sharanappa Hanamantappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337981 MR SHARANAPPA HANAMANTAPPA EKHELLER STATE BANK OF INDIA(508548)
456 CHITTAGUPPA KN-06-005-014-004/1808
(BELKERA) 		1506005014NRG24060720230268050 06/07/2023 JAGADEVI PRAKASH 1506005014WL004835 JAGADEVI PRAKASH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338040 JAGADEVI CANARA BANK(508532)
457 CHITTAGUPPA KN-06-005-014-004/1987
(BELKERA) 		1506005014NRG24060720230268177 06/07/2023 shantamma 1506005014WL004838 shantamma 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337664 MRS SHANTAMMA STATE BANK OF INDIA(508548)
458 CHITTAGUPPA KN-06-005-014-004/1989
(BELKERA) 		1506005014NRG24060720230268467 06/07/2023 Manjunath 1506005014WL004842 Manjunath 00415 SBIN0004611 2212 2212 Rejected 14/07/2023 3409338069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 CHITTAGUPPA KN-06-005-014-004/401
(BELKERA) 		1506005014NRG24060720230268360 06/07/2023 Maruti vaijinatha 1506005014WL004840 Maruti vaijinatha 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337970 MR MARUTI VAIJINATH MORA STATE BANK OF INDIA(508548)
460 CHITTAGUPPA KN-06-005-014-004/401
(BELKERA) 		1506005014NRG24060720230268361 06/07/2023 vaijinatha 1506005014WL004840 vaijinatha 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337977 MR VAIJINATH BHIMANNA MORA STATE BANK OF INDIA(508548)
461 CHITTAGUPPA KN-06-005-014-004/401
(BELKERA) 		1506005014NRG24060720230268359 06/07/2023 Vimalabai vaijinatha 1506005014WL004840 Vimalabai vaijinatha 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337658 MRS VIMLAMMA VAIJINATH STATE BANK OF INDIA(508548)
462 CHITTAGUPPA KN-06-005-014-004/424
(BELKERA) 		1506005014NRG24060720230268365 06/07/2023 laximi 1506005014WL004840 laximi 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337862 MRS LAXMI ASHOK MORA STATE BANK OF INDIA(508548)
463 CHITTAGUPPA KN-06-005-014-004/424
(BELKERA) 		1506005014NRG24060720230268363 06/07/2023 Narasamma mallappa 1506005014WL004840 Narasamma mallappa 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337720 MRS NARASAMMA MOR A STATE BANK OF INDIA(508548)
464 CHITTAGUPPA KN-06-005-014-004/434
(BELKERA) 		1506005014NRG24060720230268180 06/07/2023 FATRUSHA 1506005014WL004838 FATRUSHA 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337982 MR PATRU SAB PAKEER STATE BANK OF INDIA(508548)
465 CHITTAGUPPA KN-06-005-014-004/438
(BELKERA) 		1506005014NRG24060720230268181 06/07/2023 NAGAPPA 1506005014WL004838 NAGAPPA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338015 MISS NAGAPPA ARJUN STATE BANK OF INDIA(508548)
466 CHITTAGUPPA KN-06-005-014-004/455
(BELKERA) 		1506005014NRG24060720230268366 06/07/2023 Ramabai Hareppa 1506005014WL004840 Ramabai Hareppa 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337655 MRS RAMABAI HARAPPA STATE BANK OF INDIA(508548)
467 CHITTAGUPPA KN-06-005-014-004/462
(BELKERA) 		1506005014NRG24060720230268367 06/07/2023 Droupati vithal 1506005014WL004840 Droupati vithal 00415 SBIN0004611 1580 1580 Processed 14/07/2023 3409337659 DROPATHI W O VITHAL SHAMTABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
468 CHITTAGUPPA KN-06-005-014-004/639
(BELKERA) 		1506005014NRG24060720230268183 06/07/2023 Sharnappa 1506005014WL004838 Sharnappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337625 MRS SHARANAPPA SHENKAREPPA MORA STATE BANK OF INDIA(508548)
469 CHITTAGUPPA KN-06-005-014-004/639
(BELKERA) 		1506005014NRG24060720230268182 06/07/2023 Shobhavati 1506005014WL004838 Shobhavati 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337866 SHOBHAVATHI UNION BANK OF INDIA(508500)
470 CHITTAGUPPA KN-06-005-014-004/8802
(BELKERA) 		1506005014NRG24060720230268471 06/07/2023 SHAMRAO VAGADALA 1506005014WL004842 SHAMRAO VAGADALA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337971 SHAMRAO S O PUNDLIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
471 CHITTAGUPPA KN-06-005-014-004/8806
(BELKERA) 		1506005014NRG24060720230268369 06/07/2023 AKASH VENKAT 1506005014WL004840 AKASH VENKAT 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338042 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHITTAGUPPA KN-06-005-014-004/8807
(BELKERA) 		1506005014NRG24060720230268474 06/07/2023 SARASWATI KASHINATH 1506005014WL004842 SARASWATI KASHINATH 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337670 SARASWATHI W O KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
473 CHITTAGUPPA KN-06-005-014-004/8808
(BELKERA) 		1506005014NRG24060720230268475 06/07/2023 REKHA SUNIL 1506005014WL004842 REKHA SUNIL 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338009 MRS REKHA SUNIL GIRJAKA STATE BANK OF INDIA(508548)
474 CHITTAGUPPA KN-06-005-014-004/8823
(BELKERA) 		1506005014NRG24060720230268479 06/07/2023 BASAWARAJ 1506005014WL004842 BASAWARAJ 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337932 MR BASAVARAJ HALAPPA STATE BANK OF INDIA(508548)
475 CHITTAGUPPA KN-06-005-014-004/8823
(BELKERA) 		1506005014NRG24060720230268478 06/07/2023 SHIVANI 1506005014WL004842 SHIVANI 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337933 SHIVANI UNION BANK OF INDIA(508500)
476 CHITTAGUPPA KN-06-005-014-004/9348
(BELKERA) 		1506005014NRG24060720230268486 06/07/2023 BASAVARAJ 1506005014WL004842 BASAVARAJ 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337602 MR BASVARAJ STATE BANK OF INDIA(508548)
477 CHITTAGUPPA KN-06-005-014-004/9353
(BELKERA) 		1506005014NRG24060720230268490 06/07/2023 Rajkumar Vagadala 1506005014WL004842 Rajkumar Vagadala 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338168 MR RAJKUMAR SHANKAREPPA WAGADAL STATE BANK OF INDIA(508548)
478 CHITTAGUPPA KN-06-005-014-004/9354
(BELKERA) 		1506005014NRG24060720230268051 06/07/2023 Bhimasha 1506005014WL004835 Bhimasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337975 BHIMASH SHEDAL S O HANMANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
479 CHITTAGUPPA KN-06-005-014-004/9366
(BELKERA) 		1506005014NRG24060720230268184 06/07/2023 Bharatbai 1506005014WL004838 Bharatbai 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337845 BHARATH BAI W O BHAGUVANTH METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
480 CHITTAGUPPA KN-06-005-014-004/9407
(BELKERA) 		1506005014NRG24060720230268494 06/07/2023 Rajkumar 1506005014WL004842 Rajkumar 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337619 RAJAPPA CANARA BANK(508532)
481 CHITTAGUPPA KN-06-005-014-004/9407
(BELKERA) 		1506005014NRG24060720230268495 06/07/2023 Rani 1506005014WL004842 Rani 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337781 MRS RANI STATE BANK OF INDIA(508548)
482 CHITTAGUPPA KN-06-005-014-004/9409
(BELKERA) 		1506005014NRG24060720230268186 06/07/2023 Vimlabai 1506005014WL004838 Vimlabai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338167 MRS VIMALABAI BABURAO BULLANOOR STATE BANK OF INDIA(508548)
483 CHITTAGUPPA KN-06-005-014-004/9410
(BELKERA) 		1506005014NRG24060720230268188 06/07/2023 Jagdevi 1506005014WL004838 Jagdevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337840 MS JAGADEVI STATE BANK OF INDIA(508548)
484 CHITTAGUPPA KN-06-005-014-004/9416
(BELKERA) 		1506005014NRG24060720230268496 06/07/2023 Ismail Sab 1506005014WL004842 Ismail Sab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338158 MR ISMAIL SAB SO CHAND SAB BIRADAR STATE BANK OF INDIA(508548)
485 CHITTAGUPPA KN-06-005-014-004/9418
(BELKERA) 		1506005014NRG24060720230268191 06/07/2023 Laxmibai 1506005014WL004838 Laxmibai 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338022 MRS LAXMIBAI TUKARAM STATE BANK OF INDIA(508548)
486 CHITTAGUPPA KN-06-005-014-004/9422
(BELKERA) 		1506005014NRG24060720230268498 06/07/2023 Jainoddin 1506005014WL004842 Jainoddin 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337791 MR JAINODDIN KHAMARODDIN BIRADAR STATE BANK OF INDIA(508548)
487 CHITTAGUPPA KN-06-005-014-004/9427
(BELKERA) 		1506005014NRG24060720230268192 06/07/2023 Janabai 1506005014WL004838 Janabai 00415 SBIN0004611 1580 1580 Processed 14/07/2023 3409337859 MISS JANABAI ARJUN SEDOL STATE BANK OF INDIA(508548)
488 CHITTAGUPPA KN-06-005-014-004/9457
(BELKERA) 		1506005014NRG24060720230268500 06/07/2023 Navajapasha 1506005014WL004842 Navajapasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337966 MR NAVAJ PASHA STATE BANK OF INDIA(508548)
489 CHITTAGUPPA KN-06-005-014-004/9457
(BELKERA) 		1506005014NRG24060720230268499 06/07/2023 Shahan Begum 1506005014WL004842 Shahan Begum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338025 MS SHAHANAJBEGUM NAVAJPASHA BIRADAR STATE BANK OF INDIA(508548)
490 CHITTAGUPPA KN-06-005-014-004/9465
(BELKERA) 		1506005014NRG24060720230268194 06/07/2023 Pharjana Begum 1506005014WL004838 Pharjana Begum 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337803 PHARJANA BEGUM INDUSIND BANK(607189)
491 CHITTAGUPPA KN-06-005-014-004/9524
(BELKERA) 		1506005014NRG24060720230268505 06/07/2023 Mahammed Sab 1506005014WL004842 Mahammed Sab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337935 MR MOMMADSAB SHAMEERSAB BIRADAR STATE BANK OF INDIA(508548)
492 CHITTAGUPPA KN-06-005-014-004/9527
(BELKERA) 		1506005014NRG24060720230268508 06/07/2023 Moulan Sab 1506005014WL004842 Moulan Sab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338157 MR MOULAN SAB SO JAINODDIN BIRADAR STATE BANK OF INDIA(508548)
493 CHITTAGUPPA KN-06-005-014-004/9527
(BELKERA) 		1506005014NRG24060720230268507 06/07/2023 Parveen Begam 1506005014WL004842 Parveen Begam 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337622 PARVIN BEGUM W/O MAULANA SAB BANK OF INDIA(508505)
494 CHITTAGUPPA KN-06-005-014-004/9537
(BELKERA) 		1506005014NRG24060720230268512 06/07/2023 Nabisab 1506005014WL004842 Nabisab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337740 MR NABISAB DASTAGIRABIRADAR STATE BANK OF INDIA(508548)
495 CHITTAGUPPA KN-06-005-014-004/9537
(BELKERA) 		1506005014NRG24060720230268513 06/07/2023 Nuzbin 1506005014WL004842 Nuzbin 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337739 MRS NUZABIN ABDULKHAN STATE BANK OF INDIA(508548)
496 CHITTAGUPPA KN-06-005-014-004/9538
(BELKERA) 		1506005014NRG24060720230268514 06/07/2023 Tamijyabegum 1506005014WL004842 Tamijyabegum 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337783 TAMIJA BEGUM KARNATAKA BANK LTD(607270)
497 CHITTAGUPPA KN-06-005-014-004/9548
(BELKERA) 		1506005014NRG24060720230268516 06/07/2023 Kareemsab 1506005014WL004842 Kareemsab 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337979 MR KARIMSAB BADESAB STATE BANK OF INDIA(508548)
498 CHITTAGUPPA KN-06-005-014-004/9549
(BELKERA) 		1506005014NRG24060720230268517 06/07/2023 Bhanubee 1506005014WL004842 Bhanubee 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337980 MRS BANU BEE STATE BANK OF INDIA(508548)
499 CHITTAGUPPA KN-06-005-014-004/9551
(BELKERA) 		1506005014NRG24060720230268518 06/07/2023 Enush pasha 1506005014WL004842 Enush pasha 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337910 MR INUS PASHA STATE BANK OF INDIA(508548)
500 CHITTAGUPPA KN-06-005-014-004/9569
(BELKERA) 		1506005014NRG24060720230268524 06/07/2023 Nirmalabai 1506005014WL004842 Nirmalabai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337939 MS NIRMALABAI MALLAYYA NEPERI STATE BANK OF INDIA(508548)
501 CHITTAGUPPA KN-06-005-014-004/9569
(BELKERA) 		1506005014NRG24060720230268525 06/07/2023 Revansidda 1506005014WL004842 Revansidda 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337938 MR RAVANASIDDA STATE BANK OF INDIA(508548)
502 CHITTAGUPPA KN-06-005-014-004/9572
(BELKERA) 		1506005014NRG24060720230268526 06/07/2023 Jagdevi 1506005014WL004842 Jagdevi 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337855 MRS JAGDEVI VAIJINATH P STATE BANK OF INDIA(508548)
503 CHITTAGUPPA KN-06-005-014-004/9572
(BELKERA) 		1506005014NRG24060720230268527 06/07/2023 Vaijinath 1506005014WL004842 Vaijinath 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337987 VAIJINATH S O CHANDRAYYA SMTABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
504 CHITTAGUPPA KN-06-005-014-004/9595
(BELKERA) 		1506005014NRG24060720230268536 06/07/2023 Santosh 1506005014WL004842 Santosh 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337675 MR SANTOSH PRABHU STATE BANK OF INDIA(508548)
505 CHITTAGUPPA KN-06-005-014-004/9604
(BELKERA) 		1506005014NRG24060720230268200 06/07/2023 malan bee 1506005014WL004838 malan bee 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337794 MRS MALAN BEE NABI SAB STATE BANK OF INDIA(508548)
506 CHITTAGUPPA KN-06-005-014-004/9874
(BELKERA) 		1506005014NRG24060720230268542 06/07/2023 Vijaykumar Gundappa 1506005014WL004842 Vijaykumar Gundappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337988 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
507 CHITTAGUPPA KN-06-005-014-004/9886
(BELKERA) 		1506005014NRG24060720230268546 06/07/2023 Sunil shivraj 1506005014WL004842 Sunil shivraj 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337623 MR SUNIL SURYAKANTH STATE BANK OF INDIA(508548)
508 CHITTAGUPPA KN-06-005-014-004/9894
(BELKERA) 		1506005014NRG24060720230268548 06/07/2023 Basappa 1506005014WL004842 Basappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337973 BASAPPA S O SHANKREPPA SHAMTABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
509 CHITTAGUPPA KN-06-005-014-004/9895
(BELKERA) 		1506005014NRG24060720230268549 06/07/2023 Laximibai 1506005014WL004842 Laximibai 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337624 MISS LAXMIBAI BASWARAJ STATE BANK OF INDIA(508548)
510 CHITTAGUPPA KN-06-005-014-004/9896
(BELKERA) 		1506005014NRG24060720230268550 06/07/2023 Gurshant 1506005014WL004842 Gurshant 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337986 GURUSHANT INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHITTAGUPPA KN-06-005-014-004/9906
(BELKERA) 		1506005014NRG24060720230268203 06/07/2023 KHAIRONBEE 1506005014WL004838 KHAIRONBEE 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337994 KHAIRON BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
512 CHITTAGUPPA KN-06-005-014-004/9907-A
(BELKERA) 		1506005014NRG24060720230268204 06/07/2023 KARIMMODDIN 1506005014WL004838 KARIMMODDIN 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338019 MR KARIMODDIN JABBARSAB STATE BANK OF INDIA(508548)
513 CHITTAGUPPA KN-06-005-014-004/9908
(BELKERA) 		1506005014NRG24060720230268206 06/07/2023 DAULATH BEE 1506005014WL004838 DAULATH BEE 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338003 MS DAULATHBE ISMAIL MALIPATEL STATE BANK OF INDIA(508548)
514 CHITTAGUPPA KN-06-005-014-004/9908
(BELKERA) 		1506005014NRG24060720230268205 06/07/2023 meheraj begum 1506005014WL004838 meheraj begum 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409338062 MEHERAJ BEGAM KARNATAKA BANK LTD(607270)
515 CHITTAGUPPA KN-06-005-014-004/9912
(BELKERA) 		1506005014NRG24060720230268207 06/07/2023 DROUPATI 1506005014WL004838 DROUPATI 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337926 MISS DROUPATI MANIKA STATE BANK OF INDIA(508548)
516 CHITTAGUPPA KN-06-005-014-004/9915
(BELKERA) 		1506005014NRG24060720230268552 06/07/2023 DEVINDARA 1506005014WL004842 DEVINDARA 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337978 MR DEVINDRA BHAVIDODDI STATE BANK OF INDIA(508548)
517 CHITTAGUPPA KN-06-005-014-004/9925
(BELKERA) 		1506005014NRG24060720230268554 06/07/2023 Sangram Ramchandrappa 1506005014WL004842 Sangram Ramchandrappa 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409337974 SANGRAMA S O RAMCHANDERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
518 CHITTAGUPPA KN-06-005-014-004/9927
(BELKERA) 		1506005014NRG24060720230268556 06/07/2023 Ajmoddin Dastagir miyya 1506005014WL004842 Ajmoddin Dastagir miyya 00415 SBIN0004611 2212 2212 Processed 14/07/2023 3409338126 MR AJMODDIN DASTAGIRA STATE BANK OF INDIA(508548)
519 CHITTAGUPPA KN-06-005-014-004/9933
(BELKERA) 		1506005014NRG24060720230268209 06/07/2023 Gaffarsab 1506005014WL004838 Gaffarsab 00415 SBIN0004611 1896 1896 Processed 14/07/2023 3409337976 MR GAFOOR SAB STATE BANK OF INDIA(508548)
SubTotal 859204 859204
520 CHITTAGUPPA KN-06-005-014-004/401
(BELKERA) 		1506005014NRG24060720230268362 06/07/2023 SHRIDEVI MARUTI 1506005014WL004840 SHRIDEVI MARUTI 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3409337727 MRS SHRIDEVI STATE BANK OF INDIA(508548)
521 CHITTAGUPPA KN-06-005-014-004/434
(BELKERA) 		1506005014NRG24060720230268179 06/07/2023 Reyajabee ftrasha 1506005014WL004838 Reyajabee ftrasha 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3409338165 MS RAZIYABEGUM FATRUSAB SHAHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
522 CHITTAGUPPA KN-06-005-014-004/9962
(BELKERA) 		1506005014NRG24060720230268210 06/07/2023 Ambika Mohan 1506005014WL004838 Ambika Mohan 00415 SBIN0006705 1896 1896 Processed 14/07/2023 3409337800 MISS AMBIKA MOHAN TALMADGI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
523 CHITTAGUPPA KN-06-005-014-001/1002209
(BELKERA) 		1506005014NRG24060720230268396 06/07/2023 Chandrakanth 1506005014WL004841 Chandrakanth 00415 SBIN0020239 2212 2212 Processed 14/07/2023 3409337826 MR CHANDRAKANTH BHANAPPA JAMADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
524 CHITTAGUPPA KN-06-005-014-001/1789
(BELKERA) 		1506005014NRG24060720230268431 06/07/2023 SUJATHA VENKAT REDDY 1506005014WL004842 SUJATHA VENKAT REDDY 00415 SBIN0020292 2212 2212 Processed 14/07/2023 3409338057 MRS SUJATA STATE BANK OF INDIA(508548)
525 CHITTAGUPPA KN-06-005-014-001/1995
(BELKERA) 		1506005014NRG24060720230268432 06/07/2023 sachin 1506005014WL004842 sachin 00415 SBIN0020292 2212 2212 Processed 14/07/2023 3409338065 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
526 CHITTAGUPPA KN-06-005-014-003/9451
(BELKERA) 		1506005014NRG24060720230266633 06/07/2023 Suryakanth 1506005014WL004805 Suryakanth 00415 SBIN0020710 2212 2212 Processed 14/07/2023 3409338055 Mr. SURYAKANTH S O KANTEPPA BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
527 CHITTAGUPPA KN-06-005-014-001/1002215
(BELKERA) 		1506005014NRG24060720230268415 06/07/2023 Shridevi Beerappa 1506005014WL004842 Shridevi Beerappa 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338082 SHRIDEVI . INDUSIND BANK(607189)
528 CHITTAGUPPA KN-06-005-014-002/10023077
(BELKERA) 		1506005014NRG24060720230268254 06/07/2023 Mahananda Patil 1506005014WL004840 Mahananda Patil 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338079 MAHANANDA PATIL INDUSIND BANK(607189)
529 CHITTAGUPPA KN-06-005-014-002/9680
(BELKERA) 		1506005014NRG24060720230268104 06/07/2023 Raju gundappa 1506005014WL004836 Raju gundappa 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338075 RAJU . INDUSIND BANK(607189)
530 CHITTAGUPPA KN-06-005-014-002/9878
(BELKERA) 		1506005014NRG24060720230268348 06/07/2023 Chinamma 1506005014WL004840 Chinamma 00553 INDB0000058 1896 1896 Processed 14/07/2023 3409338074 CHINNAMMA NELKUDADORE INDUSIND BANK(607189)
531 CHITTAGUPPA KN-06-005-014-003/100051
(BELKERA) 		1506005014NRG24060720230267974 06/07/2023 Ambika Shivkumar 1506005014WL004835 Ambika Shivkumar 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338076 MISS AMBIKA SHIVMURTHI STATE BANK OF INDIA(508548)
532 CHITTAGUPPA KN-06-005-014-004/100038
(BELKERA) 		1506005014NRG24060720230268002 06/07/2023 Rohini 1506005014WL004835 Rohini 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338081 ROHINI DO PRAKASH GORGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 CHITTAGUPPA KN-06-005-014-004/100172
(BELKERA) 		1506005014NRG24060720230268015 06/07/2023 ravi 1506005014WL004835 ravi 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338077 RAVI . INDUSIND BANK(607189)
534 CHITTAGUPPA KN-06-005-014-004/1002095
(BELKERA) 		1506005014NRG24060720230268018 06/07/2023 Ranjitha Rajkumar 1506005014WL004835 Ranjitha Rajkumar 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338083 RANJITHA . INDUSIND BANK(607189)
535 CHITTAGUPPA KN-06-005-014-004/1002103
(BELKERA) 		1506005014NRG24060720230268161 06/07/2023 Haphija Bee 1506005014WL004838 Haphija Bee 00553 INDB0000058 1896 1896 Processed 14/07/2023 3409338073 Haphija Bee FINCARE SMALL FINANCE BANK LTD(608304)
536 CHITTAGUPPA KN-06-005-014-004/8800
(BELKERA) 		1506005014NRG24060720230268470 06/07/2023 Jhareppa 1506005014WL004842 Jhareppa 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338080 JHAREPPA . INDUSIND BANK(607189)
537 CHITTAGUPPA KN-06-005-014-004/9460
(BELKERA) 		1506005014NRG24060720230268193 06/07/2023 Shamina Be 1506005014WL004838 Shamina Be 00553 INDB0000058 1896 1896 Processed 14/07/2023 3409338072 SHAMINA BEE INDUSIND BANK(607189)
538 CHITTAGUPPA KN-06-005-014-004/9872
(BELKERA) 		1506005014NRG24060720230268541 06/07/2023 Dayanand 1506005014WL004842 Dayanand 00553 INDB0000058 2212 2212 Processed 14/07/2023 3409338078 DAYANAND . INDUSIND BANK(607189)
SubTotal 25596 25596
539 CHITTAGUPPA KN-06-005-014-001/1789
(BELKERA) 		1506005014NRG24060720230268430 06/07/2023 venkat Reddy 1506005014WL004842 venkat Reddy 00652 PKGB0011092 2212 2212 Processed 14/07/2023 3409338085 venkatreddy saireddy reddysaireddy PRAGATHI KRISHNA GRAMIN BANK (607389)
540 CHITTAGUPPA KN-06-005-014-004/9926
(BELKERA) 		1506005014NRG24060720230268555 06/07/2023 Renuka Channayya swami 1506005014WL004842 Renuka Channayya swami 00652 PKGB0011092 2212 2212 Processed 14/07/2023 3409338086 RENUKA SUBBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
541 CHITTAGUPPA KN-06-005-014-001/9436
(BELKERA) 		1506005014NRG24060720230268445 06/07/2023 Jagadevi 1506005014WL004842 Jagadevi 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338108 JAGDEVI G HDFC BANK LTD(607152)
542 CHITTAGUPPA KN-06-005-014-002/100072
(BELKERA) 		1506005014NRG24060720230268057 06/07/2023 Buddi Mallappa 1506005014WL004836 Buddi Mallappa 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338105 MALLAPPA BUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 CHITTAGUPPA KN-06-005-014-002/100100
(BELKERA) 		1506005014NRG24060720230268245 06/07/2023 Saveetri Santosh 1506005014WL004840 Saveetri Santosh 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338095 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 CHITTAGUPPA KN-06-005-014-002/1001906
(BELKERA) 		1506005014NRG24060720230268061 06/07/2023 Basava jyoti 1506005014WL004836 Basava jyoti 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338119 BASVAJYOTI WO SHRIKANTH VAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 CHITTAGUPPA KN-06-005-014-002/1001998
(BELKERA) 		1506005014NRG24060720230268131 06/07/2023 PRIYA 1506005014WL004838 PRIYA 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338118 PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 CHITTAGUPPA KN-06-005-014-002/1002030
(BELKERA) 		1506005014NRG24060720230268249 06/07/2023 Pallavi 1506005014WL004840 Pallavi 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338107 PALLAVI HIPPARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 CHITTAGUPPA KN-06-005-014-002/9508
(BELKERA) 		1506005014NRG24060720230268276 06/07/2023 Sunitha 1506005014WL004840 Sunitha 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338110 SUNITHA MALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 CHITTAGUPPA KN-06-005-014-002/9559
(BELKERA) 		1506005014NRG24060720230268283 06/07/2023 Nasima Begum 1506005014WL004840 Nasima Begum 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338113 NASIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
549 CHITTAGUPPA KN-06-005-014-002/9587
(BELKERA) 		1506005014NRG24060720230268150 06/07/2023 Gangamma 1506005014WL004838 Gangamma 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338120 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 CHITTAGUPPA KN-06-005-014-002/9639
(BELKERA) 		1506005014NRG24060720230268300 06/07/2023 Reshmabegum 1506005014WL004840 Reshmabegum 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338100 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 CHITTAGUPPA KN-06-005-014-002/9671
(BELKERA) 		1506005014NRG24060720230268308 06/07/2023 Shridevi 1506005014WL004840 Shridevi 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338092 SRIDEVI WO OMKAR BUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 CHITTAGUPPA KN-06-005-014-002/9708
(BELKERA) 		1506005014NRG24060720230268315 06/07/2023 Parvathi Bhajinor 1506005014WL004840 Parvathi Bhajinor 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338101 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 CHITTAGUPPA KN-06-005-014-002/9811
(BELKERA) 		1506005014NRG24060720230268330 06/07/2023 Rupavathi Dasgonda 1506005014WL004840 Rupavathi Dasgonda 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338099 RUPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 CHITTAGUPPA KN-06-005-014-002/9819
(BELKERA) 		1506005014NRG24060720230268331 06/07/2023 Putalabai 1506005014WL004840 Putalabai 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338096 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 CHITTAGUPPA KN-06-005-014-002/9868
(BELKERA) 		1506005014NRG24060720230268345 06/07/2023 Mhananda 1506005014WL004840 Mhananda 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338111 LATWA MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 CHITTAGUPPA KN-06-005-014-003/1
(BELKERA) 		1506005014NRG24060720230267972 06/07/2023 Nandini 1506005014WL004835 Nandini 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338102 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 CHITTAGUPPA KN-06-005-014-003/10
(BELKERA) 		1506005014NRG24060720230267973 06/07/2023 minchamma manik 1506005014WL004835 minchamma manik 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409337718 MINCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 CHITTAGUPPA KN-06-005-014-003/100016
(BELKERA) 		1506005014NRG24060720230266596 06/07/2023 Laxmibai Tukkappa 1506005014WL004805 Laxmibai Tukkappa 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338121 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 CHITTAGUPPA KN-06-005-014-003/10023030
(BELKERA) 		1506005014NRG24060720230267980 06/07/2023 Priyanka Madeppa 1506005014WL004835 Priyanka Madeppa 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338093 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 CHITTAGUPPA KN-06-005-014-003/1610
(BELKERA) 		1506005014NRG24060720230266606 06/07/2023 YASUDHA 1506005014WL004805 YASUDHA 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338097 YESHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 CHITTAGUPPA KN-06-005-014-003/627
(BELKERA) 		1506005014NRG24060720230266619 06/07/2023 Narasamma 1506005014WL004805 Narasamma 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338117 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 CHITTAGUPPA KN-06-005-014-003/9438
(BELKERA) 		1506005014NRG24060720230267997 06/07/2023 Jyoti 1506005014WL004835 Jyoti 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338115 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 CHITTAGUPPA KN-06-005-014-003/9451
(BELKERA) 		1506005014NRG24060720230266632 06/07/2023 Ambika 1506005014WL004805 Ambika 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338109 Mrs. AMBIKA W O SURYAKANTH BANK OF MAHARASHTRA(607387)
564 CHITTAGUPPA KN-06-005-014-004/100122
(BELKERA) 		1506005014NRG24060720230268013 06/07/2023 SHANKREMMA HASGOND 1506005014WL004835 SHANKREMMA HASGOND 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338094 SHANKREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 CHITTAGUPPA KN-06-005-014-004/1002092
(BELKERA) 		1506005014NRG24060720230268156 06/07/2023 Sanjukumar Pundlikappa 1506005014WL004838 Sanjukumar Pundlikappa 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338123 SANJUKUMAR JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
566 CHITTAGUPPA KN-06-005-014-004/1702
(BELKERA) 		1506005014NRG24060720230268172 06/07/2023 HINA BEGUM 1506005014WL004838 HINA BEGUM 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338116 HINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
567 CHITTAGUPPA KN-06-005-014-004/1731
(BELKERA) 		1506005014NRG24060720230268047 06/07/2023 Begum Bee 1506005014WL004835 Begum Bee 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338112 BEGUM BEE BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
568 CHITTAGUPPA KN-06-005-014-004/8804
(BELKERA) 		1506005014NRG24060720230268472 06/07/2023 KAVITHA SURESH 1506005014WL004842 KAVITHA SURESH 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338084 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 CHITTAGUPPA KN-06-005-014-004/8855
(BELKERA) 		1506005014NRG24060720230268483 06/07/2023 sunil kashinath 1506005014WL004842 sunil kashinath 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409337601 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
570 CHITTAGUPPA KN-06-005-014-004/9353
(BELKERA) 		1506005014NRG24060720230268489 06/07/2023 Eramma Vagdal 1506005014WL004842 Eramma Vagdal 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338098 MS ERAMMA RAJKUMAR VAGDAL STATE BANK OF INDIA(508548)
571 CHITTAGUPPA KN-06-005-014-004/9410
(BELKERA) 		1506005014NRG24060720230268189 06/07/2023 Sharnappa 1506005014WL004838 Sharnappa 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338091 SHARANAPPA SO LATE VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
572 CHITTAGUPPA KN-06-005-014-004/9414
(BELKERA) 		1506005014NRG24060720230268052 06/07/2023 Chandrakala 1506005014WL004835 Chandrakala 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338103 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 CHITTAGUPPA KN-06-005-014-004/9461
(BELKERA) 		1506005014NRG24060720230268502 06/07/2023 Shantamma 1506005014WL004842 Shantamma 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338114 SHANTAMMA YAKHELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 CHITTAGUPPA KN-06-005-014-004/9595
(BELKERA) 		1506005014NRG24060720230268537 06/07/2023 Malasree 1506005014WL004842 Malasree 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338106 MALASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
575 CHITTAGUPPA KN-06-005-014-004/9875
(BELKERA) 		1506005014NRG24060720230268544 06/07/2023 Ambika Hasbi 1506005014WL004842 Ambika Hasbi 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409337598 AMBIKA HASBI INDUSIND BANK(607189)
576 CHITTAGUPPA KN-06-005-014-004/9875
(BELKERA) 		1506005014NRG24060720230268543 06/07/2023 Saraswati Adeppa 1506005014WL004842 Saraswati Adeppa 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338125 SARASWATI HASBI INDUSIND BANK(607189)
577 CHITTAGUPPA KN-06-005-014-004/9883
(BELKERA) 		1506005014NRG24060720230268201 06/07/2023 SABERA BEGUM 1506005014WL004838 SABERA BEGUM 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338122 SABERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
578 CHITTAGUPPA KN-06-005-014-004/9884
(BELKERA) 		1506005014NRG24060720230268545 06/07/2023 SHOBHAVATI 1506005014WL004842 SHOBHAVATI 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409338124 STREE SHAKTI SHG STATE BANK OF INDIA(508548)
579 CHITTAGUPPA KN-06-005-014-004/9904
(BELKERA) 		1506005014NRG24060720230268551 06/07/2023 CHADRAKANTH 1506005014WL004842 CHADRAKANTH 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409337600 CHANDRAKANTH YAKELLI INDUSIND BANK(607189)
580 CHITTAGUPPA KN-06-005-014-004/9932
(BELKERA) 		1506005014NRG24060720230268208 06/07/2023 Khajamainoodin 1506005014WL004838 Khajamainoodin 00652 PKGB0011147 1896 1896 Processed 14/07/2023 3409338104 KHAJA MOINUDDIN S O MAKABULAPATEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
581 CHITTAGUPPA KN-06-005-014-004/9935
(BELKERA) 		1506005014NRG24060720230268559 06/07/2023 suryakanth 1506005014WL004842 suryakanth 00652 PKGB0011147 2212 2212 Processed 14/07/2023 3409337599 SURYAKANTH . INDUSIND BANK(607189)
SubTotal 88480 88480
582 CHITTAGUPPA KN-06-005-014-004/9862
(BELKERA) 		1506005014NRG24060720230268540 06/07/2023 Karbasappa 1506005014WL004842 Karbasappa 00691 IPOS0000001 2212 2212 Processed 14/07/2023 3409338071 KARBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 1260208 1260208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005014_060723APB_FTO_236422 Bank of Baroda BARB0VJMAHA Mannaekhelli 2212
2 HUMNABAD KN1506005014_060723APB_FTO_236422 Canara Bank CNRB0004660 Chittaguppa 155788
3 HUMNABAD KN1506005014_060723APB_FTO_236422 Canara Bank CNRB0005953 CANARA BANK 4108
4 HUMNABAD KN1506005014_060723APB_FTO_236422 District Central Cooperative Bank KSCB0018001 Bidar 1896
5 HUMNABAD KN1506005014_060723APB_FTO_236422 HDFC Bank HDFC0002411 HUMNABAD 4108
6 HUMNABAD KN1506005014_060723APB_FTO_236422 KARNATAKA BANK KARB0000135 CHITGUPPA 66044
7 HUMNABAD KN1506005014_060723APB_FTO_236422 Punjab National Bank PUNB0295900 KODAMBAL 29388
8 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0001972 BIDAR 2212
9 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0004611 CHITAGUPPA 19908
10 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0004611 CHITGUPPA 839296
11 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0006028 HUMNABAD 3792
12 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0006705 MANNAEKHELLI 1896
13 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0020239 HUMNABAD 2212
14 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0020292 NIRNA 4424
15 HUMNABAD KN1506005014_060723APB_FTO_236422 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2212
16 HUMNABAD KN1506005014_060723APB_FTO_236422 IndusInd Bank Ltd. INDB0000058 HUBLI 25596
17 HUMNABAD KN1506005014_060723APB_FTO_236422 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4424
18 HUMNABAD KN1506005014_060723APB_FTO_236422 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 88480
19 HUMNABAD KN1506005014_060723APB_FTO_236422 India Post Payments Bank IPOS0000001 BIDAR 2212

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