Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005012_080623APB_FTO_165520
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-06-005-012-001/1394
(UDBAL) 		1506005012NRG24080620230113708 08/06/2023 SHIVARAJ 1506005012WL002230 SHIVARAJ 00048 BKID0008488 316 316 Processed 15/06/2023 2566457491 SHIVRAJ S O GUNDAPPA KANKATTA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 316 316
2 CHITTAGUPPA KN-06-005-012-001/1010
(UDBAL) 		1506005012NRG24080620230113559 08/06/2023 LAXMI 1506005012WL002230 LAXMI 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457430 LAXMI PUNJAB NATIONAL BANK(508568)
3 CHITTAGUPPA KN-06-005-012-001/1130
(UDBAL) 		1506005012NRG24080620230113321 08/06/2023 GANDHI 1506005012WL002229 GANDHI 00078 CNRB0004660 1580 1580 Processed 15/06/2023 2566457427 GANDHI CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-012-001/1130
(UDBAL) 		1506005012NRG24080620230113320 08/06/2023 SUNITA 1506005012WL002229 SUNITA 00078 CNRB0004660 1580 1580 Processed 15/06/2023 2566457428 MS SUNITA NADUVENKHAR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-012-001/1196
(UDBAL) 		1506005012NRG24080620230113359 08/06/2023 LAL AHEMADSAB 1506005012WL002229 LAL AHEMADSAB 00078 CNRB0004660 1896 1896 Processed 15/06/2023 2566457393 MR LALAHMADSAB AMIRSAB MOJAN STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-012-001/1240
(UDBAL) 		1506005012NRG24080620230113655 08/06/2023 SABER SILAR SAB 1506005012WL002230 SABER SILAR SAB 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457419 SABER CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-012-001/1270
(UDBAL) 		1506005012NRG24080620230113674 08/06/2023 PREMALA SIDDAPPA 1506005012WL002230 PREMALA SIDDAPPA 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457142 PREMALA CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-012-001/1324
(UDBAL) 		1506005012NRG24080620230113414 08/06/2023 JAGANATH MALLAPPA 1506005012WL002229 JAGANATH MALLAPPA 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457294 MR JAGANNATH MALLAPPA STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-012-001/1324
(UDBAL) 		1506005012NRG24080620230113415 08/06/2023 SHIVANAND JAGANATH 1506005012WL002229 SHIVANAND JAGANATH 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457295 SHIVANAND CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-012-001/1428
(UDBAL) 		1506005012NRG24080620230113717 08/06/2023 SUJATHA VAIJINATH 1506005012WL002230 SUJATHA VAIJINATH 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457424 SUJATHA CANARA BANK(508532)
11 CHITTAGUPPA KN-06-005-012-001/1448
(UDBAL) 		1506005012NRG24080620230113721 08/06/2023 GANGAMMA DASHARATH 1506005012WL002230 GANGAMMA DASHARATH 00078 CNRB0004660 1896 1896 Processed 15/06/2023 2566457141 GANGAMMA CANARA BANK(508532)
12 CHITTAGUPPA KN-06-005-012-001/1455
(UDBAL) 		1506005012NRG24080620230113729 08/06/2023 PRABHAVATI 1506005012WL002230 PRABHAVATI 00078 CNRB0004660 948 948 Processed 15/06/2023 2566457296 PRABHAVATI CANARA BANK(508532)
13 CHITTAGUPPA KN-06-005-012-001/1475
(UDBAL) 		1506005012NRG24080620230113465 08/06/2023 Mahesh 1506005012WL002229 Mahesh 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457425 MR MAHESH IRAPPA GOPA STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-012-001/1475
(UDBAL) 		1506005012NRG24080620230113466 08/06/2023 Umesh 1506005012WL002229 Umesh 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457143 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITTAGUPPA KN-06-005-012-001/1538
(UDBAL) 		1506005012NRG24080620230113748 08/06/2023 Keshawrao 1506005012WL002230 Keshawrao 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457297 K KESHAWRAO GENERAL POST OFFICE(607245)
16 CHITTAGUPPA KN-06-005-012-001/1539
(UDBAL) 		1506005012NRG24080620230113478 08/06/2023 Rekha 1506005012WL002229 Rekha 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457392 REKHA CANARA BANK(508532)
17 CHITTAGUPPA KN-06-005-012-001/1554
(UDBAL) 		1506005012NRG24080620230113753 08/06/2023 GEETA 1506005012WL002230 GEETA 00078 CNRB0004660 948 948 Processed 15/06/2023 2566457394 GEETA MADHUKAR BELGE KARNATAKA BANK LTD(607270)
18 CHITTAGUPPA KN-06-005-012-001/1561
(UDBAL) 		1506005012NRG24080620230113480 08/06/2023 LAXMI 1506005012WL002229 LAXMI 00078 CNRB0004660 1896 1896 Processed 15/06/2023 2566457144 LAXMI CANARA BANK(508532)
19 CHITTAGUPPA KN-06-005-012-001/3
(UDBAL) 		1506005012NRG24080620230113491 08/06/2023 TUKARAM TULSIRAM 1506005012WL002229 TUKARAM TULSIRAM 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457140 TUKRAM S O TULSIRAM UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 CHITTAGUPPA KN-06-005-012-001/308
(UDBAL) 		1506005012NRG24080620230113786 08/06/2023 PRABHU MANIKAPPA 1506005012WL002230 PRABHU MANIKAPPA 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457145 MR PRABHU MANIKAPPA CHINNWAD STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-012-001/332
(UDBAL) 		1506005012NRG24080620230113793 08/06/2023 SHIVKUMAR 1506005012WL002230 SHIVKUMAR 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457426 MR SHIVKUMAR STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-012-001/43
(UDBAL) 		1506005012NRG24080620230113503 08/06/2023 GUNDAPPA AMBAJI POL 1506005012WL002229 GUNDAPPA AMBAJI POL 00078 CNRB0004660 2212 2212 Processed 15/06/2023 2566457423 MR GUNDAPPA AMBAJI POL STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-012-001/441
(UDBAL) 		1506005012NRG24080620230113799 08/06/2023 SWAMYDAS PRABHU 1506005012WL002230 SWAMYDAS PRABHU 00078 CNRB0004660 1580 1580 Processed 15/06/2023 2566457429 SWAMYDAS CANARA BANK(508532)
24 CHITTAGUPPA KN-06-005-012-001/624
(UDBAL) 		1506005012NRG24080620230113519 08/06/2023 SHRIDEVI 1506005012WL002229 SHRIDEVI 00078 CNRB0004660 1896 1896 Processed 15/06/2023 2566457391 SHRIDEVI CANARA BANK(508532)
25 CHITTAGUPPA KN-06-005-012-001/646
(UDBAL) 		1506005012NRG24080620230113520 08/06/2023 VITABAI 1506005012WL002229 VITABAI 00078 CNRB0004660 1896 1896 Processed 15/06/2023 2566457395 VITABAI CANARA BANK(508532)
SubTotal 47084 47084
26 CHITTAGUPPA KN-06-005-012-001/1182
(UDBAL) 		1506005012NRG24080620230113346 08/06/2023 SHIVAMMA WADDAR 1506005012WL002229 SHIVAMMA WADDAR 00114 KSCB0018001 1580 1580 Processed 15/06/2023 2566457188 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITTAGUPPA KN-06-005-012-001/799
(UDBAL) 		1506005012NRG24080620230113874 08/06/2023 SANGAMMA.KALLAPPA 1506005012WL002230 SANGAMMA.KALLAPPA 00114 KSCB0018001 2212 2212 Processed 15/06/2023 2566457319 MRS SANGAMMA KALLAPPA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
28 CHITTAGUPPA KN-06-005-012-001/1164
(UDBAL) 		1506005012NRG24080620230113334 08/06/2023 LAXMIBAI N 1506005012WL002229 LAXMIBAI N 00152 HDFC0002411 2212 2212 Processed 15/06/2023 2566457298 LAXMIBAI N HDFC BANK LTD(607152)
SubTotal 2212 2212
29 CHITTAGUPPA KN-06-005-012-001/1001
(UDBAL) 		1506005012NRG24080620230113556 08/06/2023 DASTAGEER 1506005012WL002230 DASTAGEER 00225 KARB0000135 632 632 Processed 15/06/2023 2566457501 DASTAGIR BANDELISAB CHIMANCHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 CHITTAGUPPA KN-06-005-012-001/1001
(UDBAL) 		1506005012NRG24080620230113557 08/06/2023 GOUSIYA BEE 1506005012WL002230 GOUSIYA BEE 00225 KARB0000135 1580 1580 Processed 15/06/2023 2566457502 MS GOUSHA BEE STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-012-001/1057
(UDBAL) 		1506005012NRG24080620230113584 08/06/2023 ESHWAR 1506005012WL002230 ESHWAR 00225 KARB0000135 316 316 Processed 15/06/2023 2566457506 ESHWAR KARNATAKA BANK LTD(607270)
32 CHITTAGUPPA KN-06-005-012-001/1081
(UDBAL) 		1506005012NRG24080620230113596 08/06/2023 SHIVAKUMAR BASAPPA 1506005012WL002230 SHIVAKUMAR BASAPPA 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457157 SHIVAKUMAR KARNATAKA BANK LTD(607270)
33 CHITTAGUPPA KN-06-005-012-001/1103
(UDBAL) 		1506005012NRG24080620230113316 08/06/2023 ASHA BEGUM 1506005012WL002229 ASHA BEGUM 00225 KARB0000135 1580 1580 Processed 15/06/2023 2566457132 ASHA BEGUM KARNATAKA BANK LTD(607270)
34 CHITTAGUPPA KN-06-005-012-001/1106
(UDBAL) 		1506005012NRG24080620230113603 08/06/2023 RADHA BAI NARAYAN RAO 1506005012WL002230 RADHA BAI NARAYAN RAO 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457508 RADHIKA KARNATAKA BANK LTD(607270)
35 CHITTAGUPPA KN-06-005-012-001/1108
(UDBAL) 		1506005012NRG24080620230113605 08/06/2023 KAVITA RAMESH 1506005012WL002230 KAVITA RAMESH 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457133 KAVITA KARNATAKA BANK LTD(607270)
36 CHITTAGUPPA KN-06-005-012-001/1115
(UDBAL) 		1506005012NRG24080620230113609 08/06/2023 NARASAMMA CHANDRAKANTH 1506005012WL002230 NARASAMMA CHANDRAKANTH 00225 KARB0000135 1896 1896 Processed 15/06/2023 2566457509 NARSAMMA KARNATAKA BANK LTD(607270)
37 CHITTAGUPPA KN-06-005-012-001/1184
(UDBAL) 		1506005012NRG24080620230113640 08/06/2023 UTTAM SIDDAPPA 1506005012WL002230 UTTAM SIDDAPPA 00225 KARB0000135 1580 1580 Processed 15/06/2023 2566457500 UTTAM KARNATAKA BANK LTD(607270)
38 CHITTAGUPPA KN-06-005-012-001/1225
(UDBAL) 		1506005012NRG24080620230113649 08/06/2023 HANAMANTH 1506005012WL002230 HANAMANTH 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457513 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-012-001/1276
(UDBAL) 		1506005012NRG24080620230113395 08/06/2023 RIZWAN BEGUM NEMATH ALLI 1506005012WL002229 RIZWAN BEGUM NEMATH ALLI 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457512 MRS RIZWANABEGUM NEMATHALI AURADWALW STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-012-001/1318
(UDBAL) 		1506005012NRG24080620230113411 08/06/2023 RAHEEM KAHDAR SAB 1506005012WL002229 RAHEEM KAHDAR SAB 00225 KARB0000135 1580 1580 Processed 15/06/2023 2566457499 ABDUL RAHEEM KARNATAKA BANK LTD(607270)
41 CHITTAGUPPA KN-06-005-012-001/1401
(UDBAL) 		1506005012NRG24080620230113434 08/06/2023 KULSUM BEE GHUDU SAB 1506005012WL002229 KULSUM BEE GHUDU SAB 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457510 KULSUM BEE KARNATAKA BANK LTD(607270)
42 CHITTAGUPPA KN-06-005-012-001/208
(UDBAL) 		1506005012NRG24080620230113772 08/06/2023 SHILAPA DEVRAJ 1506005012WL002230 SHILAPA DEVRAJ 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457507 SHILPA FINCARE SMALL FINANCE BANK LTD(608304)
43 CHITTAGUPPA KN-06-005-012-001/417
(UDBAL) 		1506005012NRG24080620230113795 08/06/2023 CHANDRAMM.NARASAPPA 1506005012WL002230 CHANDRAMM.NARASAPPA 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457503 CHANDRAMMA W O NARSAPPA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 CHITTAGUPPA KN-06-005-012-001/486
(UDBAL) 		1506005012NRG24080620230113812 08/06/2023 JAYASHRI 1506005012WL002230 JAYASHRI 00225 KARB0000135 1264 1264 Processed 15/06/2023 2566457515 JAYASRI KARNATAKA BANK LTD(607270)
45 CHITTAGUPPA KN-06-005-012-001/578
(UDBAL) 		1506005012NRG24080620230113827 08/06/2023 RENUKA SRIKANTH 1506005012WL002230 RENUKA SRIKANTH 00225 KARB0000135 316 316 Processed 15/06/2023 2566457158 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITTAGUPPA KN-06-005-012-001/745
(UDBAL) 		1506005012NRG24080620230113858 08/06/2023 ANNAPURNA BASAPPA 1506005012WL002230 ANNAPURNA BASAPPA 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457504 ANNAPURNA . INDUSIND BANK(607189)
47 CHITTAGUPPA KN-06-005-012-001/745
(UDBAL) 		1506005012NRG24080620230113857 08/06/2023 BASAPPA.KALLAPPA 1506005012WL002230 BASAPPA.KALLAPPA 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457159 MR BASAPPA KALLAPPA DANDDM STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-012-001/860
(UDBAL) 		1506005012NRG24080620230113545 08/06/2023 GOUTAM HULEPPA 1506005012WL002229 GOUTAM HULEPPA 00225 KARB0000135 948 948 Processed 15/06/2023 2566457131 GOUTAM S/O HULEPPA METRI PUNJAB NATIONAL BANK(508568)
49 CHITTAGUPPA KN-06-005-012-001/977
(UDBAL) 		1506005012NRG24080620230113904 08/06/2023 PRABHAKAR.RUDRAPPA 1506005012WL002230 PRABHAKAR.RUDRAPPA 00225 KARB0000135 1896 1896 Processed 15/06/2023 2566457505 PRABHAKAR KARNATAKA BANK LTD(607270)
50 CHITTAGUPPA KN-06-005-012-001/999
(UDBAL) 		1506005012NRG24080620230113909 08/06/2023 GOURAMMA 1506005012WL002230 GOURAMMA 00225 KARB0000135 2212 2212 Processed 15/06/2023 2566457511 GOURAMMA KARNATAKA BANK LTD(607270)
51 CHITTAGUPPA KN-06-005-012-001/999
(UDBAL) 		1506005012NRG24080620230113908 08/06/2023 TUKARAM 1506005012WL002230 TUKARAM 00225 KARB0000135 1896 1896 Processed 15/06/2023 2566457514 TUKARAM S O SIDDAPPA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 39816 39816
52 CHITTAGUPPA KN-06-005-012-001/1171
(UDBAL) 		1506005012NRG24080620230113340 08/06/2023 SUGANDHA 1506005012WL002229 SUGANDHA 00354 PUNB0295900 1896 1896 Processed 15/06/2023 2566457519 MS SUGANDHA BHEEMSHA RAJOLE STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-012-001/1183
(UDBAL) 		1506005012NRG24080620230113347 08/06/2023 SUNITA 1506005012WL002229 SUNITA 00354 PUNB0295900 2212 2212 Processed 15/06/2023 2566457520 SUNITA PUNJAB NATIONAL BANK(508568)
54 CHITTAGUPPA KN-06-005-012-001/1223
(UDBAL) 		1506005012NRG24080620230113365 08/06/2023 RAHEMA BEGUM 1506005012WL002229 RAHEMA BEGUM 00354 PUNB0295900 948 948 Processed 15/06/2023 2566457517 RAHEMA BEGUM PUNJAB NATIONAL BANK(508568)
55 CHITTAGUPPA KN-06-005-012-001/1307
(UDBAL) 		1506005012NRG24080620230113406 08/06/2023 JAINA BEE 1506005012WL002229 JAINA BEE 00354 PUNB0295900 2212 2212 Processed 15/06/2023 2566457521 JAINA BEE PUNJAB NATIONAL BANK(508568)
SubTotal 7268 7268
56 CHITTAGUPPA KN-06-005-012-001/490
(UDBAL) 		1506005012NRG24080620230113817 08/06/2023 PHATIMA 1506005012WL002230 PHATIMA 00415 SBIN0001972 316 316 Processed 15/06/2023 2566457516 PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
57 CHITTAGUPPA KN-06-005-012-001/1008
(UDBAL) 		1506005012NRG24080620230113558 08/06/2023 RATNAMMA MANIK 1506005012WL002230 RATNAMMA MANIK 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456991 RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 CHITTAGUPPA KN-06-005-012-001/1012
(UDBAL) 		1506005012NRG24080620230113563 08/06/2023 RAMESH BASWARAJ 1506005012WL002230 RAMESH BASWARAJ 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456992 MR RAMESH BASWARAJ P STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-012-001/1012
(UDBAL) 		1506005012NRG24080620230113562 08/06/2023 UTTAM BASAVARAJ 1506005012WL002230 UTTAM BASAVARAJ 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457562 MR UTTAM BASAVARAJ STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-012-001/1014
(UDBAL) 		1506005012NRG24080620230113285 08/06/2023 SHAKUNLA SUDHAKAR 1506005012WL002229 SHAKUNLA SUDHAKAR 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457017 MRS SHAKUNTALA SUDHAKAR STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-012-001/1014
(UDBAL) 		1506005012NRG24080620230113286 08/06/2023 SHAMUEL 1506005012WL002229 SHAMUEL 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566456971 MR SHAMUEL SUDHAKAR STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-012-001/1015
(UDBAL) 		1506005012NRG24080620230113565 08/06/2023 KALLAPPA TUKKAPPA 1506005012WL002230 KALLAPPA TUKKAPPA 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457528 MRS PARVATI STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-012-001/1015
(UDBAL) 		1506005012NRG24080620230113566 08/06/2023 KALLAPPA TUKKAPPA 1506005012WL002230 KALLAPPA TUKKAPPA 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457529 BASWARAJ AXIS BANK(607153)
64 CHITTAGUPPA KN-06-005-012-001/1016
(UDBAL) 		1506005012NRG24080620230113288 08/06/2023 JEETU DEVINDRA 1506005012WL002229 JEETU DEVINDRA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457117 MR JEETU DEVINDRA NANDVINKERI STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-012-001/1016
(UDBAL) 		1506005012NRG24080620230113289 08/06/2023 REKHA JEETU 1506005012WL002229 REKHA JEETU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457127 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-012-001/1018
(UDBAL) 		1506005012NRG24080620230113571 08/06/2023 RESHMA BHIMASHA 1506005012WL002230 RESHMA BHIMASHA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456974 MRS RESHMA STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-012-001/1048
(UDBAL) 		1506005012NRG24080620230113578 08/06/2023 MUJEEB HUSAINSAB 1506005012WL002230 MUJEEB HUSAINSAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457125 MR MUJEEB HUSSAINSAB STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-012-001/1059
(UDBAL) 		1506005012NRG24080620230113296 08/06/2023 MARUTI PARABANNA 1506005012WL002229 MARUTI PARABANNA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457536 MARUTI . INDUSIND BANK(607189)
69 CHITTAGUPPA KN-06-005-012-001/1064
(UDBAL) 		1506005012NRG24080620230113588 08/06/2023 DEVANAND TUKARAM 1506005012WL002230 DEVANAND TUKARAM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457565 MR DEVANAND TUKARAM STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-012-001/1066
(UDBAL) 		1506005012NRG24080620230113300 08/06/2023 VEERESH MARUTI 1506005012WL002229 VEERESH MARUTI 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457009 MR VEERESH MARUTI METRI STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-012-001/1069
(UDBAL) 		1506005012NRG24080620230113590 08/06/2023 JYOTHI NAMDEV 1506005012WL002230 JYOTHI NAMDEV 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457532 JHOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-012-001/1069
(UDBAL) 		1506005012NRG24080620230113591 08/06/2023 NAMDEV BHIMSHA 1506005012WL002230 NAMDEV BHIMSHA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566456967 MR NAMDEV BHEEMSHA STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-012-001/1070
(UDBAL) 		1506005012NRG24080620230113592 08/06/2023 GNYANESHWAR KALLAPPA 1506005012WL002230 GNYANESHWAR KALLAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456996 MR GNYANESHWAR KALLAPPA STATE BANK OF INDIA(508548)
74 CHITTAGUPPA KN-06-005-012-001/1070
(UDBAL) 		1506005012NRG24080620230113593 08/06/2023 PRIYANKA PRABHU 1506005012WL002230 PRIYANKA PRABHU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457010 MRS PRIYANKA PRABHU STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-012-001/1082
(UDBAL) 		1506005012NRG24080620230113305 08/06/2023 KHATALAPPA SHANKAR 1506005012WL002229 KHATALAPPA SHANKAR 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457057 MR KHATALAPPA SHANKAR SONAI STATE BANK OF INDIA(508548)
76 CHITTAGUPPA KN-06-005-012-001/1090
(UDBAL) 		1506005012NRG24080620230113600 08/06/2023 GANGAMMA KALLAPPA 1506005012WL002230 GANGAMMA KALLAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457091 MRS GANGAMMA KALLAPPA STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-012-001/1093
(UDBAL) 		1506005012NRG24080620230113307 08/06/2023 Maksud miya 1506005012WL002229 Maksud miya 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457324 MRS ANWAR BEE STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-012-001/1100
(UDBAL) 		1506005012NRG24080620230113312 08/06/2023 DILIPKUMAR DEVENDRA 1506005012WL002229 DILIPKUMAR DEVENDRA 00415 SBIN0004611 316 316 Processed 15/06/2023 2566457115 MR DILIPKUMAR DEVENDRA STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-012-001/1100
(UDBAL) 		1506005012NRG24080620230113311 08/06/2023 Godawari 1506005012WL002229 Godawari 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457007 MRS GODAWARI DEELIPKUMAR STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-012-001/1101
(UDBAL) 		1506005012NRG24080620230113314 08/06/2023 Pavan 1506005012WL002229 Pavan 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457166 MR PAVAN TALWAD STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-012-001/1114
(UDBAL) 		1506005012NRG24080620230113606 08/06/2023 PUNNEMMA 1506005012WL002230 PUNNEMMA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457039 MRS PUNNEMMA BHIMASHA METRE STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-012-001/1114
(UDBAL) 		1506005012NRG24080620230113607 08/06/2023 SHIVANAND 1506005012WL002230 SHIVANAND 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457016 SHIVANAND S O BHEEMSHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 CHITTAGUPPA KN-06-005-012-001/1120
(UDBAL) 		1506005012NRG24080620230113611 08/06/2023 SUDARSHAN 1506005012WL002230 SUDARSHAN 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457000 MR SUDARSHN STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-012-001/1123
(UDBAL) 		1506005012NRG24080620230113612 08/06/2023 PREMALABAI JAGANATH REDDI 1506005012WL002230 PREMALABAI JAGANATH REDDI 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566456987 PREMILABAI JAGANNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 CHITTAGUPPA KN-06-005-012-001/1131
(UDBAL) 		1506005012NRG24080620230113615 08/06/2023 ISHWARIBAI 1506005012WL002230 ISHWARIBAI 00415 SBIN0004611 632 632 Processed 15/06/2023 2566457063 MISS ISHWARIBAI RAJSHEKHAR STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-012-001/1133
(UDBAL) 		1506005012NRG24080620230113616 08/06/2023 LOKESH DAYANAND 1506005012WL002230 LOKESH DAYANAND 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457561 MR LOKESH STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-012-001/1136
(UDBAL) 		1506005012NRG24080620230113619 08/06/2023 MAHADEVI NAGENDRA 1506005012WL002230 MAHADEVI NAGENDRA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457056 MRS MAHADEVI NAGENDRA KOLLI STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-012-001/1136
(UDBAL) 		1506005012NRG24080620230113620 08/06/2023 NAGENDRA PRABHU 1506005012WL002230 NAGENDRA PRABHU 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457003 MR NAGENDRA PRABHU STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-012-001/1140
(UDBAL) 		1506005012NRG24080620230113621 08/06/2023 RAMESH BAKKAPPA BHANGI 1506005012WL002230 RAMESH BAKKAPPA BHANGI 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457543 MR RAMESH BAKKAPPA BHANGI STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-012-001/1143
(UDBAL) 		1506005012NRG24080620230113624 08/06/2023 SUNIL KUMAR MARUTI 1506005012WL002230 SUNIL KUMAR MARUTI 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457542 MR SUNILKUMAR MARUTI STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-012-001/1143
(UDBAL) 		1506005012NRG24080620230113623 08/06/2023 UMASHREE SUNIL KUMAR 1506005012WL002230 UMASHREE SUNIL KUMAR 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457549 MISS UMASHREE STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-012-001/1144
(UDBAL) 		1506005012NRG24080620230113625 08/06/2023 JAGADEVI PANDURANG 1506005012WL002230 JAGADEVI PANDURANG 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457544 MRS JAGADEVI PANDURANG SAIDAN STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-012-001/1151
(UDBAL) 		1506005012NRG24080620230113328 08/06/2023 HANUMANTH GUNDAPPA 1506005012WL002229 HANUMANTH GUNDAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457556 MR HANUMANTH GUNDAPPA MOHRA STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-012-001/1151
(UDBAL) 		1506005012NRG24080620230113327 08/06/2023 KALAVATHI 1506005012WL002229 KALAVATHI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456978 MRS KALAVTI STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-012-001/1156
(UDBAL) 		1506005012NRG24080620230113630 08/06/2023 MAHANANDA TETRE 1506005012WL002230 MAHANANDA TETRE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457525 MRS MAHANANDA TETRE WO KASHINATH METRE STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-012-001/1159
(UDBAL) 		1506005012NRG24080620230113633 08/06/2023 SHEELA SUBHASH 1506005012WL002230 SHEELA SUBHASH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457553 MRS SHEELA SUBHASH TAMMANORE STATE BANK OF INDIA(508548)
97 CHITTAGUPPA KN-06-005-012-001/1159
(UDBAL) 		1506005012NRG24080620230113634 08/06/2023 SHRIKANTH SUBHASH 1506005012WL002230 SHRIKANTH SUBHASH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457558 MR SHRIKANTH STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-012-001/1160
(UDBAL) 		1506005012NRG24080620230113636 08/06/2023 JAGANATH 1506005012WL002230 JAGANATH 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457041 MR JAGANATH ARJUN SIDDANOOR STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-012-001/1160
(UDBAL) 		1506005012NRG24080620230113635 08/06/2023 MOUNESHWARI 1506005012WL002230 MOUNESHWARI 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457040 MRS MOUNESHWARI JAGANNATH SIDDANOOR STATE BANK OF INDIA(508548)
100 CHITTAGUPPA KN-06-005-012-001/1161
(UDBAL) 		1506005012NRG24080620230113331 08/06/2023 CHANNAMMA SHANKAR 1506005012WL002229 CHANNAMMA SHANKAR 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457060 CHENNAMMA W O SHANKER HALBAI UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 CHITTAGUPPA KN-06-005-012-001/1166
(UDBAL) 		1506005012NRG24080620230113335 08/06/2023 YANKAMMA HANMANTH 1506005012WL002229 YANKAMMA HANMANTH 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457032 MRS YANKAMMA HANAMANTH STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-012-001/1169
(UDBAL) 		1506005012NRG24080620230113337 08/06/2023 GUNDAMMA CHANDRAPPA 1506005012WL002229 GUNDAMMA CHANDRAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457055 MRS GUNDAMMA CHANDRAPPA POTENOR STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-012-001/1169
(UDBAL) 		1506005012NRG24080620230113338 08/06/2023 SHIVASHARANAPPA 1506005012WL002229 SHIVASHARANAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566456975 MR SHIVASHARANAPPA STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-012-001/1171
(UDBAL) 		1506005012NRG24080620230113339 08/06/2023 BHEEMSHA RUDRAPPA 1506005012WL002229 BHEEMSHA RUDRAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457026 MR BHEEMSHA RUDRAPPA RAJOLE STATE BANK OF INDIA(508548)
105 CHITTAGUPPA KN-06-005-012-001/1174
(UDBAL) 		1506005012NRG24080620230113342 08/06/2023 SHAHEEN BEGUM 1506005012WL002229 SHAHEEN BEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457350 SHAHINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-012-001/1175
(UDBAL) 		1506005012NRG24080620230113344 08/06/2023 REKHA PRABHU 1506005012WL002229 REKHA PRABHU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457527 REKHA W O PRABHU KARAKMUKALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 CHITTAGUPPA KN-06-005-012-001/1181
(UDBAL) 		1506005012NRG24080620230113639 08/06/2023 DHANRAJ 1506005012WL002230 DHANRAJ 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456993 MR DHANRAJ BASAPPA STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-012-001/1185
(UDBAL) 		1506005012NRG24080620230113348 08/06/2023 TAISILIM 1506005012WL002229 TAISILIM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457029 MRS TAISILIM BABU MIYAN STATE BANK OF INDIA(508548)
109 CHITTAGUPPA KN-06-005-012-001/1200
(UDBAL) 		1506005012NRG24080620230113643 08/06/2023 DASHARATH KALLAPPA 1506005012WL002230 DASHARATH KALLAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457093 MR DASHARATH KALLPPA UDBAL STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-012-001/1207
(UDBAL) 		1506005012NRG24080620230113647 08/06/2023 RAVI VITHAL 1506005012WL002230 RAVI VITHAL 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457214 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITTAGUPPA KN-06-005-012-001/1213
(UDBAL) 		1506005012NRG24080620230113363 08/06/2023 ERAMMA PRABHU 1506005012WL002229 ERAMMA PRABHU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457006 MRS ERAMMA PRABHU G STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-012-001/1231
(UDBAL) 		1506005012NRG24080620230113368 08/06/2023 LAXMI BAI RAJU 1506005012WL002229 LAXMI BAI RAJU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457530 LAXMIBAI W O RAJANNA CANARA BANK(508532)
113 CHITTAGUPPA KN-06-005-012-001/1233
(UDBAL) 		1506005012NRG24080620230113369 08/06/2023 ASHA BEE 1506005012WL002229 ASHA BEE 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457102 MRS ASHA BEE STATE BANK OF INDIA(508548)
114 CHITTAGUPPA KN-06-005-012-001/1235
(UDBAL) 		1506005012NRG24080620230113370 08/06/2023 MALAN BEE 1506005012WL002229 MALAN BEE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457089 MALAN BEE RASHEED MIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 CHITTAGUPPA KN-06-005-012-001/1238
(UDBAL) 		1506005012NRG24080620230113372 08/06/2023 IBRAHIM JABBARSAB 1506005012WL002229 IBRAHIM JABBARSAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457066 MR IBRAHIM JABBARSAB STATE BANK OF INDIA(508548)
116 CHITTAGUPPA KN-06-005-012-001/1241
(UDBAL) 		1506005012NRG24080620230113374 08/06/2023 MAHAMADI BEGUM 1506005012WL002229 MAHAMADI BEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457022 MRS MOHAMMADI BEGUM STATE BANK OF INDIA(508548)
117 CHITTAGUPPA KN-06-005-012-001/1243
(UDBAL) 		1506005012NRG24080620230113656 08/06/2023 TEJAMMA 1506005012WL002230 TEJAMMA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457088 TEJAMMA WO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITTAGUPPA KN-06-005-012-001/1245
(UDBAL) 		1506005012NRG24080620230113376 08/06/2023 PARVATHI 1506005012WL002229 PARVATHI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457062 MRS PARWATI GOPAL STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-012-001/1246
(UDBAL) 		1506005012NRG24080620230113378 08/06/2023 MASTANSAB 1506005012WL002229 MASTANSAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456997 MR MASTANSAB BANDELISAB STATE BANK OF INDIA(508548)
120 CHITTAGUPPA KN-06-005-012-001/1247
(UDBAL) 		1506005012NRG24080620230113381 08/06/2023 Saleem 1506005012WL002229 Saleem 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457014 MR SALEEM PASHA STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-012-001/1248
(UDBAL) 		1506005012NRG24080620230113658 08/06/2023 MAHETAB SAB 1506005012WL002230 MAHETAB SAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457203 MR MAHATABSAB STATE BANK OF INDIA(508548)
122 CHITTAGUPPA KN-06-005-012-001/1250
(UDBAL) 		1506005012NRG24080620230113384 08/06/2023 ALEEM PASHA 1506005012WL002229 ALEEM PASHA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457015 MR ALEEM PASHA STATE BANK OF INDIA(508548)
123 CHITTAGUPPA KN-06-005-012-001/1251
(UDBAL) 		1506005012NRG24080620230113385 08/06/2023 BISMILA BEE 1506005012WL002229 BISMILA BEE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457052 MRS BISMILLA BEE WO MAHAMMAD PASHA STATE BANK OF INDIA(508548)
124 CHITTAGUPPA KN-06-005-012-001/1252
(UDBAL) 		1506005012NRG24080620230113660 08/06/2023 NAZIR 1506005012WL002230 NAZIR 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457213 MR NAZIR STATE BANK OF INDIA(508548)
125 CHITTAGUPPA KN-06-005-012-001/1257
(UDBAL) 		1506005012NRG24080620230113670 08/06/2023 HALIMA 1506005012WL002230 HALIMA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457096 MRS HALIMA STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-012-001/1258
(UDBAL) 		1506005012NRG24080620230113386 08/06/2023 HASINA BEE ISMAIL SAB 1506005012WL002229 HASINA BEE ISMAIL SAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456985 HASEENA BEE INDUSIND BANK(607189)
127 CHITTAGUPPA KN-06-005-012-001/1259
(UDBAL) 		1506005012NRG24080620230113671 08/06/2023 KAVERI MANIK 1506005012WL002230 KAVERI MANIK 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457090 MS KAVERI MANIK SAIDONOR STATE BANK OF INDIA(508548)
128 CHITTAGUPPA KN-06-005-012-001/1269
(UDBAL) 		1506005012NRG24080620230113393 08/06/2023 SEHDABI MOULAN SAB 1506005012WL002229 SEHDABI MOULAN SAB 00415 SBIN0004611 948 948 Processed 15/06/2023 2566457552 MRS SAHEDABI MOULANASAB AINAPUR STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-012-001/1271
(UDBAL) 		1506005012NRG24080620230113394 08/06/2023 GNYANDEV NARASAPPA 1506005012WL002229 GNYANDEV NARASAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457013 MR GNYANDEV NARASAPPA STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-012-001/1272
(UDBAL) 		1506005012NRG24080620230113676 08/06/2023 INDUMATI CHANDRAKANTH 1506005012WL002230 INDUMATI CHANDRAKANTH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457545 Indumati FINCARE SMALL FINANCE BANK LTD(608304)
131 CHITTAGUPPA KN-06-005-012-001/1280
(UDBAL) 		1506005012NRG24080620230113677 08/06/2023 MANJULA CHANDRAKANT 1506005012WL002230 MANJULA CHANDRAKANT 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457020 MRS MANJULA CHANDRAKANT KALSHETTY STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-012-001/1285
(UDBAL) 		1506005012NRG24080620230113398 08/06/2023 RIYAJODDIN 1506005012WL002229 RIYAJODDIN 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457083 MR RIYAJODDIN MASTAN SAB STATE BANK OF INDIA(508548)
133 CHITTAGUPPA KN-06-005-012-001/1287
(UDBAL) 		1506005012NRG24080620230113682 08/06/2023 SULTANABI IBRAHIM 1506005012WL002230 SULTANABI IBRAHIM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457082 MRS SULTANABI IBRAHIM CHITAGUPA STATE BANK OF INDIA(508548)
134 CHITTAGUPPA KN-06-005-012-001/1288
(UDBAL) 		1506005012NRG24080620230113399 08/06/2023 FIROZ CHANDPASHA 1506005012WL002229 FIROZ CHANDPASHA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456995 MR FIROZ STATE BANK OF INDIA(508548)
135 CHITTAGUPPA KN-06-005-012-001/1295
(UDBAL) 		1506005012NRG24080620230113685 08/06/2023 KAVITA DASHVANTH 1506005012WL002230 KAVITA DASHVANTH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457120 MRS KAVITA STATE BANK OF INDIA(508548)
136 CHITTAGUPPA KN-06-005-012-001/1301
(UDBAL) 		1506005012NRG24080620230113404 08/06/2023 SAJIDABEGUM 1506005012WL002229 SAJIDABEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457027 MS SAJIDABEGUM MOHDABDULREHAMAN MOUJAN STATE BANK OF INDIA(508548)
137 CHITTAGUPPA KN-06-005-012-001/1302
(UDBAL) 		1506005012NRG24080620230113686 08/06/2023 PUSHPALATA RAJSHEKHAR 1506005012WL002230 PUSHPALATA RAJSHEKHAR 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457051 MS PUSHPALATA GUTENOR STATE BANK OF INDIA(508548)
138 CHITTAGUPPA KN-06-005-012-001/1302
(UDBAL) 		1506005012NRG24080620230113687 08/06/2023 RAJSHEKHAR MANIK 1506005012WL002230 RAJSHEKHAR MANIK 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566456979 RAJSHEKHAR . INDUSIND BANK(607189)
139 CHITTAGUPPA KN-06-005-012-001/1305
(UDBAL) 		1506005012NRG24080620230113688 08/06/2023 JAGADEVI RAJAPPA 1506005012WL002230 JAGADEVI RAJAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456990 MRS JAGADEVI RAJAPPA STATE BANK OF INDIA(508548)
140 CHITTAGUPPA KN-06-005-012-001/1307
(UDBAL) 		1506005012NRG24080620230113407 08/06/2023 SIRAJODDIN SHABODDIN 1506005012WL002229 SIRAJODDIN SHABODDIN 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457535 SHIRAJODDIN AXIS BANK(607153)
141 CHITTAGUPPA KN-06-005-012-001/1308
(UDBAL) 		1506005012NRG24080620230113689 08/06/2023 TULJA BAI BAJRANG 1506005012WL002230 TULJA BAI BAJRANG 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457019 TULAJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITTAGUPPA KN-06-005-012-001/1313
(UDBAL) 		1506005012NRG24080620230113409 08/06/2023 AMBIKA NARSING RAO 1506005012WL002229 AMBIKA NARSING RAO 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566456984 MRS AMBIKA STATE BANK OF INDIA(508548)
143 CHITTAGUPPA KN-06-005-012-001/1320
(UDBAL) 		1506005012NRG24080620230113413 08/06/2023 SHRIDEVI BHEEMSHA 1506005012WL002229 SHRIDEVI BHEEMSHA 00415 SBIN0004611 632 632 Processed 15/06/2023 2566457001 MRS SHRIDEVI BHEEMSHA P STATE BANK OF INDIA(508548)
144 CHITTAGUPPA KN-06-005-012-001/1322
(UDBAL) 		1506005012NRG24080620230113692 08/06/2023 DROPATI TUKARAM 1506005012WL002230 DROPATI TUKARAM 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457531 DROUPATI . INDUSIND BANK(607189)
145 CHITTAGUPPA KN-06-005-012-001/1330
(UDBAL) 		1506005012NRG24080620230113694 08/06/2023 KAVITA DHANRAJ 1506005012WL002230 KAVITA DHANRAJ 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456977 MRS KAVITHA MNG CHAITANYA STATE BANK OF INDIA(508548)
146 CHITTAGUPPA KN-06-005-012-001/1331
(UDBAL) 		1506005012NRG24080620230113696 08/06/2023 SHRIDEVI SANJU 1506005012WL002230 SHRIDEVI SANJU 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457085 MRS SHRIDEVI SANJU MALGI STATE BANK OF INDIA(508548)
147 CHITTAGUPPA KN-06-005-012-001/1336
(UDBAL) 		1506005012NRG24080620230113419 08/06/2023 NASREEN FATIMA 1506005012WL002229 NASREEN FATIMA 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457286 MRS NASREEN FATIMMA STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-012-001/1338
(UDBAL) 		1506005012NRG24080620230113421 08/06/2023 MUNIBEE BABUMIYYA 1506005012WL002229 MUNIBEE BABUMIYYA 00415 SBIN0004611 948 948 Processed 15/06/2023 2566457043 MISS MUNIBEE BABUMIYA STATE BANK OF INDIA(508548)
149 CHITTAGUPPA KN-06-005-012-001/1339
(UDBAL) 		1506005012NRG24080620230113698 08/06/2023 REVANSIDDA BHEEMSHA 1506005012WL002230 REVANSIDDA BHEEMSHA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457550 REVANSIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITTAGUPPA KN-06-005-012-001/1340
(UDBAL) 		1506005012NRG24080620230113699 08/06/2023 BANUBEE RAHEEMODDIN 1506005012WL002230 BANUBEE RAHEEMODDIN 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457210 MRS BANU BEE STATE BANK OF INDIA(508548)
151 CHITTAGUPPA KN-06-005-012-001/1345
(UDBAL) 		1506005012NRG24080620230113424 08/06/2023 Ibrahim 1506005012WL002229 Ibrahim 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457005 IBHRAHIM S/O JAFFAR SAB PUNJAB NATIONAL BANK(508568)
152 CHITTAGUPPA KN-06-005-012-001/1345
(UDBAL) 		1506005012NRG24080620230113422 08/06/2023 JAFAR SAB 1506005012WL002229 JAFAR SAB 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457290 JAFAR SAB CANARA BANK(508532)
153 CHITTAGUPPA KN-06-005-012-001/1347
(UDBAL) 		1506005012NRG24080620230113427 08/06/2023 LATHIPHABEGUM MAKHABUL 1506005012WL002229 LATHIPHABEGUM MAKHABUL 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456998 MRS LATHIPHABEGUM STATE BANK OF INDIA(508548)
154 CHITTAGUPPA KN-06-005-012-001/1347
(UDBAL) 		1506005012NRG24080620230113426 08/06/2023 MAKABUL ABDUL SAB 1506005012WL002229 MAKABUL ABDUL SAB 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566456986 MAKABUL MIYA S O ABDUL SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 CHITTAGUPPA KN-06-005-012-001/1365
(UDBAL) 		1506005012NRG24080620230113429 08/06/2023 SALIMA BEGUM 1506005012WL002229 SALIMA BEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457035 MRS SALIMA BEGUM STATE BANK OF INDIA(508548)
156 CHITTAGUPPA KN-06-005-012-001/1368
(UDBAL) 		1506005012NRG24080620230113430 08/06/2023 IRFANA BEGUM MOHAMMAD MUSTAFA 1506005012WL002229 IRFANA BEGUM MOHAMMAD MUSTAFA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457216 IRFANA BEGUM CANARA BANK(508532)
157 CHITTAGUPPA KN-06-005-012-001/1378
(UDBAL) 		1506005012NRG24080620230113704 08/06/2023 AMBIKA 1506005012WL002230 AMBIKA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457037 MRS AMBIKA BHIMANNA SAIDANOOR STATE BANK OF INDIA(508548)
158 CHITTAGUPPA KN-06-005-012-001/1380
(UDBAL) 		1506005012NRG24080620230113431 08/06/2023 PADMAVATI 1506005012WL002229 PADMAVATI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457184 PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITTAGUPPA KN-06-005-012-001/1389
(UDBAL) 		1506005012NRG24080620230113705 08/06/2023 MANGALA PRAKASH 1506005012WL002230 MANGALA PRAKASH 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457067 MR MANGALA PRAKASH METRI STATE BANK OF INDIA(508548)
160 CHITTAGUPPA KN-06-005-012-001/1389
(UDBAL) 		1506005012NRG24080620230113706 08/06/2023 Prakash 1506005012WL002230 Prakash 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457080 MR PRAKASH TUKARAM METRI STATE BANK OF INDIA(508548)
161 CHITTAGUPPA KN-06-005-012-001/1391
(UDBAL) 		1506005012NRG24080620230113432 08/06/2023 FARJANA 1506005012WL002229 FARJANA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457034 MRS FARJANA WO MOHAMMED MASTAN STATE BANK OF INDIA(508548)
162 CHITTAGUPPA KN-06-005-012-001/1398
(UDBAL) 		1506005012NRG24080620230113433 08/06/2023 NAGMABEGUM 1506005012WL002229 NAGMABEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457061 MS NAGMABEGUM SALAMPASHA AINAPURWALE STATE BANK OF INDIA(508548)
163 CHITTAGUPPA KN-06-005-012-001/1404
(UDBAL) 		1506005012NRG24080620230113437 08/06/2023 ISMAILSAB GHUDUSAB 1506005012WL002229 ISMAILSAB GHUDUSAB 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457554 ISMAIL GUDUSAB GENERAL POST OFFICE(607245)
164 CHITTAGUPPA KN-06-005-012-001/1405
(UDBAL) 		1506005012NRG24080620230113709 08/06/2023 RADHIKA RAVI 1506005012WL002230 RADHIKA RAVI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457058 MRS RADHIKA RAVI MORA STATE BANK OF INDIA(508548)
165 CHITTAGUPPA KN-06-005-012-001/1405
(UDBAL) 		1506005012NRG24080620230113710 08/06/2023 RAVI SHANKREPPA 1506005012WL002230 RAVI SHANKREPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457524 MR RAVI SHANKAREPPA MORA STATE BANK OF INDIA(508548)
166 CHITTAGUPPA KN-06-005-012-001/1411
(UDBAL) 		1506005012NRG24080620230113441 08/06/2023 JARINA 1506005012WL002229 JARINA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457288 JARINA . INDUSIND BANK(607189)
167 CHITTAGUPPA KN-06-005-012-001/1413
(UDBAL) 		1506005012NRG24080620230113712 08/06/2023 NASREENBEGUM 1506005012WL002230 NASREENBEGUM 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457084 MRS NASREEMBEGUM MUNWAR KANKATE STATE BANK OF INDIA(508548)
168 CHITTAGUPPA KN-06-005-012-001/1418
(UDBAL) 		1506005012NRG24080620230113443 08/06/2023 ASHA BEGUM 1506005012WL002229 ASHA BEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456976 MRS AASHA BEGUM STATE BANK OF INDIA(508548)
169 CHITTAGUPPA KN-06-005-012-001/1423
(UDBAL) 		1506005012NRG24080620230113713 08/06/2023 SIDDAMMA JAGANATH 1506005012WL002230 SIDDAMMA JAGANATH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457094 MRS SIDDAMMA JAGANNATH STATE BANK OF INDIA(508548)
170 CHITTAGUPPA KN-06-005-012-001/1431
(UDBAL) 		1506005012NRG24080620230113448 08/06/2023 SHABBIRSAB MASTAN SAB 1506005012WL002229 SHABBIRSAB MASTAN SAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457518 MR SHABBIR SAB STATE BANK OF INDIA(508548)
171 CHITTAGUPPA KN-06-005-012-001/1434
(UDBAL) 		1506005012NRG24080620230113449 08/06/2023 PARAMMA VITHAL 1506005012WL002229 PARAMMA VITHAL 00415 SBIN0004611 316 316 Processed 15/06/2023 2566457064 MRS PARAMMA VITHAL STATE BANK OF INDIA(508548)
172 CHITTAGUPPA KN-06-005-012-001/1434
(UDBAL) 		1506005012NRG24080620230113450 08/06/2023 RENUKA SURYAKANTH 1506005012WL002229 RENUKA SURYAKANTH 00415 SBIN0004611 316 316 Processed 15/06/2023 2566457081 MRS RENUKA SURYAKANT STATE BANK OF INDIA(508548)
173 CHITTAGUPPA KN-06-005-012-001/1435
(UDBAL) 		1506005012NRG24080620230113452 08/06/2023 SIRAJUDDIN MAHEBOOB SAB 1506005012WL002229 SIRAJUDDIN MAHEBOOB SAB 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456968 MR SIRAJUDDIN STATE BANK OF INDIA(508548)
174 CHITTAGUPPA KN-06-005-012-001/1435
(UDBAL) 		1506005012NRG24080620230113451 08/06/2023 SOFIYABEGUM SIRAZOODIN 1506005012WL002229 SOFIYABEGUM SIRAZOODIN 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457098 MRS SOFIYABEGUM SIRAZODDIN STATE BANK OF INDIA(508548)
175 CHITTAGUPPA KN-06-005-012-001/1441
(UDBAL) 		1506005012NRG24080620230113454 08/06/2023 JUBEDABEE AJIJMIYYA 1506005012WL002229 JUBEDABEE AJIJMIYYA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457045 MS JUBEDABEE MASTANSAB PATHAN STATE BANK OF INDIA(508548)
176 CHITTAGUPPA KN-06-005-012-001/1446
(UDBAL) 		1506005012NRG24080620230113455 08/06/2023 SHAHEENBEGUM 1506005012WL002229 SHAHEENBEGUM 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457211 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
177 CHITTAGUPPA KN-06-005-012-001/1450
(UDBAL) 		1506005012NRG24080620230113722 08/06/2023 SANTOSHI PRAKASH 1506005012WL002230 SANTOSHI PRAKASH 00415 SBIN0004611 632 632 Processed 15/06/2023 2566457036 MRS SANTOSHI PRAKASH STATE BANK OF INDIA(508548)
178 CHITTAGUPPA KN-06-005-012-001/1450
(UDBAL) 		1506005012NRG24080620230113723 08/06/2023 SWETA 1506005012WL002230 SWETA 00415 SBIN0004611 632 632 Processed 15/06/2023 2566457175 MS SWETA STATE BANK OF INDIA(508548)
179 CHITTAGUPPA KN-06-005-012-001/1451
(UDBAL) 		1506005012NRG24080620230113724 08/06/2023 BIPASHA BEE 1506005012WL002230 BIPASHA BEE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457030 MRS BIPASHA BEE STATE BANK OF INDIA(508548)
180 CHITTAGUPPA KN-06-005-012-001/1453
(UDBAL) 		1506005012NRG24080620230113726 08/06/2023 SANGAMMA MACHANDRA 1506005012WL002230 SANGAMMA MACHANDRA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457523 MRS SANGAMMA STATE BANK OF INDIA(508548)
181 CHITTAGUPPA KN-06-005-012-001/1457
(UDBAL) 		1506005012NRG24080620230113458 08/06/2023 LAKSHIMIBAI 1506005012WL002229 LAKSHIMIBAI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457533 MR NARSING STATE BANK OF INDIA(508548)
182 CHITTAGUPPA KN-06-005-012-001/1461
(UDBAL) 		1506005012NRG24080620230113730 08/06/2023 KASHINATH SHANKREPPA 1506005012WL002230 KASHINATH SHANKREPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457054 MR KASHINATH SHANKREPPA MORA STATE BANK OF INDIA(508548)
183 CHITTAGUPPA KN-06-005-012-001/1462
(UDBAL) 		1506005012NRG24080620230113734 08/06/2023 BHAGWANTH SANGRAM 1506005012WL002230 BHAGWANTH SANGRAM 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457092 MR BHAGAWANT STATE BANK OF INDIA(508548)
184 CHITTAGUPPA KN-06-005-012-001/1465
(UDBAL) 		1506005012NRG24080620230113737 08/06/2023 KAMALABAI BIRAPPA 1506005012WL002230 KAMALABAI BIRAPPA 00415 SBIN0004611 948 948 Processed 15/06/2023 2566456999 KAMAL BAI AND PARWATHI BEERAPPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
185 CHITTAGUPPA KN-06-005-012-001/1468
(UDBAL) 		1506005012NRG24080620230113461 08/06/2023 NOORJAHAN BEGUM DHOLLI 1506005012WL002229 NOORJAHAN BEGUM DHOLLI 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457522 MRS NOORJAHAN BEGUM DHOLLI STATE BANK OF INDIA(508548)
186 CHITTAGUPPA KN-06-005-012-001/1471
(UDBAL) 		1506005012NRG24080620230113462 08/06/2023 SHOBHAVATI 1506005012WL002229 SHOBHAVATI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457049 MS SHOBHAVATI CHANDRAPPA GOPALOR STATE BANK OF INDIA(508548)
187 CHITTAGUPPA KN-06-005-012-001/1474
(UDBAL) 		1506005012NRG24080620230113463 08/06/2023 Raziya bee 1506005012WL002229 Raziya bee 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457011 MRS RAZIYA BEE STATE BANK OF INDIA(508548)
188 CHITTAGUPPA KN-06-005-012-001/1496
(UDBAL) 		1506005012NRG24080620230113470 08/06/2023 Maheboob 1506005012WL002229 Maheboob 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457380 MR MAHEBOOB MAHEBOOB STATE BANK OF INDIA(508548)
189 CHITTAGUPPA KN-06-005-012-001/1496
(UDBAL) 		1506005012NRG24080620230113469 08/06/2023 Moulan Sab 1506005012WL002229 Moulan Sab 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457421 MR MOULAN SAB STATE BANK OF INDIA(508548)
190 CHITTAGUPPA KN-06-005-012-001/1507
(UDBAL) 		1506005012NRG24080620230113740 08/06/2023 Sajeda bee 1506005012WL002230 Sajeda bee 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457038 MRS SAJEDA BEE STATE BANK OF INDIA(508548)
191 CHITTAGUPPA KN-06-005-012-001/1509
(UDBAL) 		1506005012NRG24080620230113472 08/06/2023 Esub 1506005012WL002229 Esub 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457046 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITTAGUPPA KN-06-005-012-001/1519
(UDBAL) 		1506005012NRG24080620230113474 08/06/2023 Vithal 1506005012WL002229 Vithal 00415 SBIN0004611 948 948 Processed 15/06/2023 2566457546 MR VITHAL STATE BANK OF INDIA(508548)
193 CHITTAGUPPA KN-06-005-012-001/1520
(UDBAL) 		1506005012NRG24080620230113475 08/06/2023 Rajiya Begum 1506005012WL002229 Rajiya Begum 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457547 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHITTAGUPPA KN-06-005-012-001/1523
(UDBAL) 		1506005012NRG24080620230113741 08/06/2023 Rajiya bee 1506005012WL002230 Rajiya bee 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457121 MS RIJIYABEE SYEDMAINODDIN TAMBOLE STATE BANK OF INDIA(508548)
195 CHITTAGUPPA KN-06-005-012-001/1531
(UDBAL) 		1506005012NRG24080620230113746 08/06/2023 Narayan 1506005012WL002230 Narayan 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457569 MR NARAYAN KUPENDRA STATE BANK OF INDIA(508548)
196 CHITTAGUPPA KN-06-005-012-001/1533
(UDBAL) 		1506005012NRG24080620230113476 08/06/2023 Mastan 1506005012WL002229 Mastan 00415 SBIN0004611 316 316 Processed 15/06/2023 2566457044 MASTAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHITTAGUPPA KN-06-005-012-001/1533
(UDBAL) 		1506005012NRG24080620230113477 08/06/2023 Sameena 1506005012WL002229 Sameena 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457047 MS SAMEENA MASTAN SHERKHA STATE BANK OF INDIA(508548)
198 CHITTAGUPPA KN-06-005-012-001/1548
(UDBAL) 		1506005012NRG24080620230113749 08/06/2023 RAHIMA 1506005012WL002230 RAHIMA 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457048 MS RAHIMA STATE BANK OF INDIA(508548)
199 CHITTAGUPPA KN-06-005-012-001/1550
(UDBAL) 		1506005012NRG24080620230113750 08/06/2023 ASHWINI 1506005012WL002230 ASHWINI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457417 ASHWINI . INDUSIND BANK(607189)
200 CHITTAGUPPA KN-06-005-012-001/1550
(UDBAL) 		1506005012NRG24080620230113751 08/06/2023 SURESH 1506005012WL002230 SURESH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457065 MR SURESH VITHAL HALGI STATE BANK OF INDIA(508548)
201 CHITTAGUPPA KN-06-005-012-001/1551
(UDBAL) 		1506005012NRG24080620230113752 08/06/2023 PRABHU 1506005012WL002230 PRABHU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456966 MR PRABHU SHIVARAJ STATE BANK OF INDIA(508548)
202 CHITTAGUPPA KN-06-005-012-001/1567
(UDBAL) 		1506005012NRG24080620230113481 08/06/2023 ISHRATHBEGUM 1506005012WL002229 ISHRATHBEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457097 MRS ISHRATHBEGUM HABIB STATE BANK OF INDIA(508548)
203 CHITTAGUPPA KN-06-005-012-001/1568
(UDBAL) 		1506005012NRG24080620230113483 08/06/2023 SHIVRAJ VERAPPA 1506005012WL002229 SHIVRAJ VERAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457021 MR SHIVRAJ STATE BANK OF INDIA(508548)
204 CHITTAGUPPA KN-06-005-012-001/1572
(UDBAL) 		1506005012NRG24080620230113484 08/06/2023 TAHERABEE 1506005012WL002229 TAHERABEE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456989 MRS TAHERA BEE STATE BANK OF INDIA(508548)
205 CHITTAGUPPA KN-06-005-012-001/1587
(UDBAL) 		1506005012NRG24080620230113757 08/06/2023 YASMEEN ANWAR 1506005012WL002230 YASMEEN ANWAR 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457012 YASMEEN A HDFC BANK LTD(607152)
206 CHITTAGUPPA KN-06-005-012-001/1590
(UDBAL) 		1506005012NRG24080620230113485 08/06/2023 MAHMMADRAFI 1506005012WL002229 MAHMMADRAFI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456994 MR MAHMMADRAFI LIYAKHATALI STATE BANK OF INDIA(508548)
207 CHITTAGUPPA KN-06-005-012-001/200
(UDBAL) 		1506005012NRG24080620230113769 08/06/2023 DROPAHTI PUNDALIK 1506005012WL002230 DROPAHTI PUNDALIK 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457128 MRS DROPATI MANGALGI STATE BANK OF INDIA(508548)
208 CHITTAGUPPA KN-06-005-012-001/262
(UDBAL) 		1506005012NRG24080620230113487 08/06/2023 MEHEBOOB PASHA 1506005012WL002229 MEHEBOOB PASHA 00415 SBIN0004611 1264 1264 Processed 15/06/2023 2566457004 MR MEHABOOB PASHA STATE BANK OF INDIA(508548)
209 CHITTAGUPPA KN-06-005-012-001/280
(UDBAL) 		1506005012NRG24080620230113776 08/06/2023 SHRIDEVI 1506005012WL002230 SHRIDEVI 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566456973 MRS SHRIDEVI SANJUKUMAR STATE BANK OF INDIA(508548)
210 CHITTAGUPPA KN-06-005-012-001/281
(UDBAL) 		1506005012NRG24080620230113779 08/06/2023 Shantkumar 1506005012WL002230 Shantkumar 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457567 MR SHANTKUMAR SHIVARAJ STATE BANK OF INDIA(508548)
211 CHITTAGUPPA KN-06-005-012-001/288
(UDBAL) 		1506005012NRG24080620230113780 08/06/2023 Deepak 1506005012WL002230 Deepak 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457539 MR DEEPAK RAJU STATE BANK OF INDIA(508548)
212 CHITTAGUPPA KN-06-005-012-001/288
(UDBAL) 		1506005012NRG24080620230113490 08/06/2023 RAVIKUMAR RAJU 1506005012WL002229 RAVIKUMAR RAJU 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566456972 MR RAVI KUMAR STATE BANK OF INDIA(508548)
213 CHITTAGUPPA KN-06-005-012-001/3
(UDBAL) 		1506005012NRG24080620230113493 08/06/2023 GNANESHWAR.TUKARAM 1506005012WL002229 GNANESHWAR.TUKARAM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457537 GNANESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
214 CHITTAGUPPA KN-06-005-012-001/3
(UDBAL) 		1506005012NRG24080620230113492 08/06/2023 SRIDEVI.TUKARAM 1506005012WL002229 SRIDEVI.TUKARAM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457397 MS SRIDEVI TUKARAM GAJARE STATE BANK OF INDIA(508548)
215 CHITTAGUPPA KN-06-005-012-001/302
(UDBAL) 		1506005012NRG24080620230113783 08/06/2023 SANJUKUMAR BASAVARAJ 1506005012WL002230 SANJUKUMAR BASAVARAJ 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457023 MR SANJUKUMAR STATE BANK OF INDIA(508548)
216 CHITTAGUPPA KN-06-005-012-001/327
(UDBAL) 		1506005012NRG24080620230113498 08/06/2023 SANTOSHKUMAR TIPPANNA 1506005012WL002229 SANTOSHKUMAR TIPPANNA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457548 MR SANTHOSHKUMAR TIPPANNA STATE BANK OF INDIA(508548)
217 CHITTAGUPPA KN-06-005-012-001/327
(UDBAL) 		1506005012NRG24080620230113499 08/06/2023 SUNIL TIPPANNA 1506005012WL002229 SUNIL TIPPANNA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457124 MR SUNIL TIPPANNA U STATE BANK OF INDIA(508548)
218 CHITTAGUPPA KN-06-005-012-001/414
(UDBAL) 		1506005012NRG24080620230113502 08/06/2023 NITESH MALLARI 1506005012WL002229 NITESH MALLARI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456970 MR NITESH STATE BANK OF INDIA(508548)
219 CHITTAGUPPA KN-06-005-012-001/441
(UDBAL) 		1506005012NRG24080620230113798 08/06/2023 GUNDAMMA PRABHU 1506005012WL002230 GUNDAMMA PRABHU 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457119 MRS GUNDAMMA PRABHU STATE BANK OF INDIA(508548)
220 CHITTAGUPPA KN-06-005-012-001/444
(UDBAL) 		1506005012NRG24080620230113801 08/06/2023 INDRAJEET CHANDRAPP 1506005012WL002230 INDRAJEET CHANDRAPP 00415 SBIN0004611 948 948 Processed 15/06/2023 2566457031 MR INDRAJEET CHANDRAPPA STATE BANK OF INDIA(508548)
221 CHITTAGUPPA KN-06-005-012-001/445
(UDBAL) 		1506005012NRG24080620230113804 08/06/2023 PRABHU.SHIVRAJ 1506005012WL002230 PRABHU.SHIVRAJ 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457123 MR PRABHU SHIVRAJ P STATE BANK OF INDIA(508548)
222 CHITTAGUPPA KN-06-005-012-001/447
(UDBAL) 		1506005012NRG24080620230113806 08/06/2023 PADMAVATHI.THULSHIRAM 1506005012WL002230 PADMAVATHI.THULSHIRAM 00415 SBIN0004611 316 316 Processed 15/06/2023 2566457130 MR PADMAVATHI WO THULSIRAM SONAE THULSIR STATE BANK OF INDIA(508548)
223 CHITTAGUPPA KN-06-005-012-001/449
(UDBAL) 		1506005012NRG24080620230113808 08/06/2023 ROBERT GHALEPPA 1506005012WL002230 ROBERT GHALEPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457557 MR ROBERT STATE BANK OF INDIA(508548)
224 CHITTAGUPPA KN-06-005-012-001/472
(UDBAL) 		1506005012NRG24080620230113506 08/06/2023 SANTOSH SHANKAR 1506005012WL002229 SANTOSH SHANKAR 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457541 MR SANTOSH SHANKER STATE BANK OF INDIA(508548)
225 CHITTAGUPPA KN-06-005-012-001/488
(UDBAL) 		1506005012NRG24080620230113508 08/06/2023 ASLAM VAHEED 1506005012WL002229 ASLAM VAHEED 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457169 MR ASLAM WAHEED AINAPUR STATE BANK OF INDIA(508548)
226 CHITTAGUPPA KN-06-005-012-001/5
(UDBAL) 		1506005012NRG24080620230113820 08/06/2023 NITESH SANJUKUMAR 1506005012WL002230 NITESH SANJUKUMAR 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457560 MR NITESH SANJU KUMAR STATE BANK OF INDIA(508548)
227 CHITTAGUPPA KN-06-005-012-001/539
(UDBAL) 		1506005012NRG24080620230113511 08/06/2023 NASEEMA BEE 1506005012WL002229 NASEEMA BEE 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457526 NASIMA BEE INDUSIND BANK(607189)
228 CHITTAGUPPA KN-06-005-012-001/568
(UDBAL) 		1506005012NRG24080620230113825 08/06/2023 SHIVAMMA 1506005012WL002230 SHIVAMMA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457050 MS SHIVAMMA DASHARATH SHERIKAR STATE BANK OF INDIA(508548)
229 CHITTAGUPPA KN-06-005-012-001/570
(UDBAL) 		1506005012NRG24080620230113513 08/06/2023 USHADEVI BALVANTH 1506005012WL002229 USHADEVI BALVANTH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457568 USHADEVI . INDUSIND BANK(607189)
230 CHITTAGUPPA KN-06-005-012-001/571
(UDBAL) 		1506005012NRG24080620230113515 08/06/2023 DHANRAJ KALLAPPA 1506005012WL002229 DHANRAJ KALLAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457564 MR DHANRAJ KALLAPPA STATE BANK OF INDIA(508548)
231 CHITTAGUPPA KN-06-005-012-001/589
(UDBAL) 		1506005012NRG24080620230113828 08/06/2023 ASHOK MARUTI 1506005012WL002230 ASHOK MARUTI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457534 MR ASHOK MARUTI MOLKERE STATE BANK OF INDIA(508548)
232 CHITTAGUPPA KN-06-005-012-001/597
(UDBAL) 		1506005012NRG24080620230113517 08/06/2023 GUNDAMMA DEVINDRA 1506005012WL002229 GUNDAMMA DEVINDRA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457116 MS GUNDAMMA DEVINDRA VARMA STATE BANK OF INDIA(508548)
233 CHITTAGUPPA KN-06-005-012-001/600
(UDBAL) 		1506005012NRG24080620230113830 08/06/2023 SHARANAMMA.BASAPPA METRI 1506005012WL002230 SHARANAMMA.BASAPPA METRI 00415 SBIN0004611 2212 2212 Rejected 15/06/2023 2566457228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHITTAGUPPA KN-06-005-012-001/615
(UDBAL) 		1506005012NRG24080620230113831 08/06/2023 MANEMMA SIDDAPPA 1506005012WL002230 MANEMMA SIDDAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456982 MANEMMA W O SIDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
235 CHITTAGUPPA KN-06-005-012-001/615
(UDBAL) 		1506005012NRG24080620230113832 08/06/2023 SANTOSH SIDRAM 1506005012WL002230 SANTOSH SIDRAM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457566 MR SANTOSH STATE BANK OF INDIA(508548)
236 CHITTAGUPPA KN-06-005-012-001/623
(UDBAL) 		1506005012NRG24080620230113838 08/06/2023 RAJAPPA HANMANTH 1506005012WL002230 RAJAPPA HANMANTH 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457053 MRS RAJAPPA HANMANTHAPPA KALLUR STATE BANK OF INDIA(508548)
237 CHITTAGUPPA KN-06-005-012-001/656
(UDBAL) 		1506005012NRG24080620230113842 08/06/2023 RUKMINI SHANKAR 1506005012WL002230 RUKMINI SHANKAR 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457289 MRS RUKMINI STATE BANK OF INDIA(508548)
238 CHITTAGUPPA KN-06-005-012-001/656
(UDBAL) 		1506005012NRG24080620230113841 08/06/2023 SHANKAR BASAPPA 1506005012WL002230 SHANKAR BASAPPA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566456988 MR SHANKAR STATE BANK OF INDIA(508548)
239 CHITTAGUPPA KN-06-005-012-001/748
(UDBAL) 		1506005012NRG24080620230113861 08/06/2023 JAGANATH VAIJINATH 1506005012WL002230 JAGANATH VAIJINATH 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456981 MR JAGANNATH STATE BANK OF INDIA(508548)
240 CHITTAGUPPA KN-06-005-012-001/757
(UDBAL) 		1506005012NRG24080620230113868 08/06/2023 RAHUL ESHWAR 1506005012WL002230 RAHUL ESHWAR 00415 SBIN0004611 1580 1580 Processed 15/06/2023 2566457559 MR RAHUL STATE BANK OF INDIA(508548)
241 CHITTAGUPPA KN-06-005-012-001/768
(UDBAL) 		1506005012NRG24080620230113870 08/06/2023 MAHESH BHIMSHA 1506005012WL002230 MAHESH BHIMSHA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457126 MR MAHESH BHIMSHA STATE BANK OF INDIA(508548)
242 CHITTAGUPPA KN-06-005-012-001/780
(UDBAL) 		1506005012NRG24080620230113532 08/06/2023 BANDEPPA.ANNEPPA 1506005012WL002229 BANDEPPA.ANNEPPA 00415 SBIN0004611 632 632 Processed 15/06/2023 2566457122 MR BANDEPPA ANNEPPA P STATE BANK OF INDIA(508548)
243 CHITTAGUPPA KN-06-005-012-001/783
(UDBAL) 		1506005012NRG24080620230113872 08/06/2023 KALAVATI SHARANAPPA 1506005012WL002230 KALAVATI SHARANAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457087 MS KALAVATI SHARANAPPA KADIMANI STATE BANK OF INDIA(508548)
244 CHITTAGUPPA KN-06-005-012-001/802
(UDBAL) 		1506005012NRG24080620230113877 08/06/2023 PAVAN KUMAR MILIND 1506005012WL002230 PAVAN KUMAR MILIND 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457025 MR PAVANKUMAR STATE BANK OF INDIA(508548)
245 CHITTAGUPPA KN-06-005-012-001/802
(UDBAL) 		1506005012NRG24080620230113876 08/06/2023 PRASHANT MILAN KUMAR 1506005012WL002230 PRASHANT MILAN KUMAR 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457024 MR PRASHANT MILINDKUMAR STATE BANK OF INDIA(508548)
246 CHITTAGUPPA KN-06-005-012-001/807
(UDBAL) 		1506005012NRG24080620230113879 08/06/2023 SANTOSHKUMAR BABURAO 1506005012WL002230 SANTOSHKUMAR BABURAO 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457563 MR SANTOSHKUMAR BABURAO STATE BANK OF INDIA(508548)
247 CHITTAGUPPA KN-06-005-012-001/811
(UDBAL) 		1506005012NRG24080620230113880 08/06/2023 SAMUVEL GUNDAPPA 1506005012WL002230 SAMUVEL GUNDAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456969 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHITTAGUPPA KN-06-005-012-001/818
(UDBAL) 		1506005012NRG24080620230113883 08/06/2023 SUREKHA ARJUN 1506005012WL002230 SUREKHA ARJUN 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457018 MRS SUREKHA ARJUN STATE BANK OF INDIA(508548)
249 CHITTAGUPPA KN-06-005-012-001/822
(UDBAL) 		1506005012NRG24080620230113885 08/06/2023 SHAMINA BEGUM 1506005012WL002230 SHAMINA BEGUM 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457129 SHAMEEBEE W O DASTAGIR TAMBOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
250 CHITTAGUPPA KN-06-005-012-001/926
(UDBAL) 		1506005012NRG24080620230113895 08/06/2023 SANJIVKUMAR NAGAPPA 1506005012WL002230 SANJIVKUMAR NAGAPPA 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566456983 SANJUKUMAR S/O NAGAPPA BANK OF INDIA(508505)
251 CHITTAGUPPA KN-06-005-012-001/970
(UDBAL) 		1506005012NRG24080620230113550 08/06/2023 SANGEETA 1506005012WL002229 SANGEETA 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457555 MRS SANGEETA SHAMRAO STATE BANK OF INDIA(508548)
252 CHITTAGUPPA KN-06-005-012-001/972
(UDBAL) 		1506005012NRG24080620230113901 08/06/2023 JHOTHI VIJAY KUMAR 1506005012WL002230 JHOTHI VIJAY KUMAR 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457118 MRS JYOTHI VIJAY KUMAR STATE BANK OF INDIA(508548)
253 CHITTAGUPPA KN-06-005-012-001/972
(UDBAL) 		1506005012NRG24080620230113900 08/06/2023 VIJAYKUMAR GUNDAPPA 1506005012WL002230 VIJAYKUMAR GUNDAPPA 00415 SBIN0004611 316 316 Processed 15/06/2023 2566456980 MR VIJAY KUMAR AININGI STATE BANK OF INDIA(508548)
254 CHITTAGUPPA KN-06-005-012-001/973
(UDBAL) 		1506005012NRG24080620230113903 08/06/2023 SABEETA SIMON 1506005012WL002230 SABEETA SIMON 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457028 MRS SABEETA SIMON STATE BANK OF INDIA(508548)
255 CHITTAGUPPA KN-06-005-012-001/973
(UDBAL) 		1506005012NRG24080620230113902 08/06/2023 SIMON ISHWAR METRI 1506005012WL002230 SIMON ISHWAR METRI 00415 SBIN0004611 2212 2212 Processed 15/06/2023 2566457540 MR SIMON ISHWAR METRI STATE BANK OF INDIA(508548)
256 CHITTAGUPPA KN-06-005-012-001/977
(UDBAL) 		1506005012NRG24080620230113906 08/06/2023 RESHMA PRABHU 1506005012WL002230 RESHMA PRABHU 00415 SBIN0004611 1896 1896 Processed 15/06/2023 2566457538 MRS RESHMA PRABHU STATE BANK OF INDIA(508548)
SubTotal 387100 387100
257 CHITTAGUPPA KN-06-005-012-001/589
(UDBAL) 		1506005012NRG24080620230113829 08/06/2023 KANYAKUMARI 1506005012WL002230 KANYAKUMARI 00415 SBIN0004687 1896 1896 Processed 15/06/2023 2566457095 MS KANYAKUMARI MALLIKARJUN HALKATTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
258 CHITTAGUPPA KN-06-005-012-001/1048
(UDBAL) 		1506005012NRG24080620230113295 08/06/2023 Mohid 1506005012WL002229 Mohid 00415 SBIN0006028 2212 2212 Processed 15/06/2023 2566457042 MR MOHID MOMIN STATE BANK OF INDIA(508548)
259 CHITTAGUPPA KN-06-005-012-001/1528
(UDBAL) 		1506005012NRG24080620230113744 08/06/2023 Pooja 1506005012WL002230 Pooja 00415 SBIN0006028 2212 2212 Processed 15/06/2023 2566457002 MS POOJA METRE KUPENDRA STATE BANK OF INDIA(508548)
260 CHITTAGUPPA KN-06-005-012-001/1568
(UDBAL) 		1506005012NRG24080620230113482 08/06/2023 CHADRAKAL 1506005012WL002229 CHADRAKAL 00415 SBIN0006028 2212 2212 Processed 15/06/2023 2566457033 MISS CHANDRAKAL SHIVRAJ TENGULGI STATE BANK OF INDIA(508548)
261 CHITTAGUPPA KN-06-005-012-001/682
(UDBAL) 		1506005012NRG24080620230113852 08/06/2023 SARASWATHI VITHAL 1506005012WL002230 SARASWATHI VITHAL 00415 SBIN0006028 2212 2212 Processed 15/06/2023 2566457059 MS SARASWATI VITHAL STATE BANK OF INDIA(508548)
SubTotal 8848 8848
262 CHITTAGUPPA KN-06-005-012-001/1526
(UDBAL) 		1506005012NRG24080620230113742 08/06/2023 Chukemma 1506005012WL002230 Chukemma 00415 SBIN0006705 316 316 Processed 15/06/2023 2566457086 MISS CHUKEMMA SURESH MANGALGI STATE BANK OF INDIA(508548)
SubTotal 316 316
263 CHITTAGUPPA KN-06-005-012-001/1229
(UDBAL) 		1506005012NRG24080620230113367 08/06/2023 MANIK RUDRAPPA 1506005012WL002229 MANIK RUDRAPPA 00415 SBIN0020239 2212 2212 Processed 15/06/2023 2566457253 MR MANIK RUDRAPPA STATE BANK OF INDIA(508548)
264 CHITTAGUPPA KN-06-005-012-001/1229
(UDBAL) 		1506005012NRG24080620230113366 08/06/2023 SARSVATI 1506005012WL002229 SARSVATI 00415 SBIN0020239 1896 1896 Processed 15/06/2023 2566457551 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
265 CHITTAGUPPA KN-06-005-012-001/1
(UDBAL) 		1506005012NRG24080620230113552 08/06/2023 KASTURIBAI.HANMANTH.KAMBLE 1506005012WL002230 KASTURIBAI.HANMANTH.KAMBLE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457469 KASTURIBAI HANUMANTH GENERAL POST OFFICE(607245)
266 CHITTAGUPPA KN-06-005-012-001/1
(UDBAL) 		1506005012NRG24080620230113553 08/06/2023 SHRIKANTH 1506005012WL002230 SHRIKANTH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457305 MR SHRIKANTH HANMANT KAMBLE STATE BANK OF INDIA(508548)
267 CHITTAGUPPA KN-06-005-012-001/1000
(UDBAL) 		1506005012NRG24080620230113555 08/06/2023 CHINNAMMA MALAGI 1506005012WL002230 CHINNAMMA MALAGI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457152 MRS CHINNAMMA STATE BANK OF INDIA(508548)
268 CHITTAGUPPA KN-06-005-012-001/1000
(UDBAL) 		1506005012NRG24080620230113554 08/06/2023 SHARANAPPA MALGE 1506005012WL002230 SHARANAPPA MALGE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457236 MR SHARANAPPA STATE BANK OF INDIA(508548)
269 CHITTAGUPPA KN-06-005-012-001/1002
(UDBAL) 		1506005012NRG24080620230113282 08/06/2023 KASHINATH KOLLI 1506005012WL002229 KASHINATH KOLLI 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457484 MR KASHINATH KOLLI STATE BANK OF INDIA(508548)
270 CHITTAGUPPA KN-06-005-012-001/1002
(UDBAL) 		1506005012NRG24080620230113281 08/06/2023 MANJULA KASHINATH 1506005012WL002229 MANJULA KASHINATH 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457328 MR MANJULA KOLLI STATE BANK OF INDIA(508548)
271 CHITTAGUPPA KN-06-005-012-001/1004
(UDBAL) 		1506005012NRG24080620230113283 08/06/2023 BISMILLA BEE LALAHAM 1506005012WL002229 BISMILLA BEE LALAHAM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457336 BISMILLA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 CHITTAGUPPA KN-06-005-012-001/1012
(UDBAL) 		1506005012NRG24080620230113561 08/06/2023 Nilamma 1506005012WL002230 Nilamma 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457332 MRS NILAMMA STATE BANK OF INDIA(508548)
273 CHITTAGUPPA KN-06-005-012-001/1013
(UDBAL) 		1506005012NRG24080620230113564 08/06/2023 JAISHILA PRABHU 1506005012WL002230 JAISHILA PRABHU 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457486 MRS JAISHILA STATE BANK OF INDIA(508548)
274 CHITTAGUPPA KN-06-005-012-001/1017
(UDBAL) 		1506005012NRG24080620230113568 08/06/2023 ABHISHEK 1506005012WL002230 ABHISHEK 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457179 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHITTAGUPPA KN-06-005-012-001/1017
(UDBAL) 		1506005012NRG24080620230113569 08/06/2023 GUNDAPPA MITTRE 1506005012WL002230 GUNDAPPA MITTRE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457209 MR GUNDAPPA STATE BANK OF INDIA(508548)
276 CHITTAGUPPA KN-06-005-012-001/1017
(UDBAL) 		1506005012NRG24080620230113567 08/06/2023 MAHESH 1506005012WL002230 MAHESH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457154 MR MAHESH STATE BANK OF INDIA(508548)
277 CHITTAGUPPA KN-06-005-012-001/1018
(UDBAL) 		1506005012NRG24080620230113570 08/06/2023 BHIMSHA GUNDAPPA 1506005012WL002230 BHIMSHA GUNDAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457434 BHIMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHITTAGUPPA KN-06-005-012-001/1019
(UDBAL) 		1506005012NRG24080620230113573 08/06/2023 NAVIN MAHARUDRAPPA 1506005012WL002230 NAVIN MAHARUDRAPPA 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457383 MR NAVEEN STATE BANK OF INDIA(508548)
279 CHITTAGUPPA KN-06-005-012-001/1019
(UDBAL) 		1506005012NRG24080620230113572 08/06/2023 SANGEETA MAHARUDRA 1506005012WL002230 SANGEETA MAHARUDRA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457369 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 CHITTAGUPPA KN-06-005-012-001/1025
(UDBAL) 		1506005012NRG24080620230113291 08/06/2023 GYANESHWAR 1506005012WL002229 GYANESHWAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457178 MR GYANESHWAR STATE BANK OF INDIA(508548)
281 CHITTAGUPPA KN-06-005-012-001/1027
(UDBAL) 		1506005012NRG24080620230113574 08/06/2023 SHARANAPPA TIPPANNA 1506005012WL002230 SHARANAPPA TIPPANNA 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457318 MR SHARANAPPA TIPPANNA KENAGEE STATE BANK OF INDIA(508548)
282 CHITTAGUPPA KN-06-005-012-001/1029
(UDBAL) 		1506005012NRG24080620230113293 08/06/2023 PADMAVATHI VITHAL RAO 1506005012WL002229 PADMAVATHI VITHAL RAO 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457340 PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITTAGUPPA KN-06-005-012-001/1045
(UDBAL) 		1506005012NRG24080620230113294 08/06/2023 KHUTHOBOODDIN MEHEBOOBSAB 1506005012WL002229 KHUTHOBOODDIN MEHEBOOBSAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457373 MR KHUTHUBODDIN STATE BANK OF INDIA(508548)
284 CHITTAGUPPA KN-06-005-012-001/1048
(UDBAL) 		1506005012NRG24080620230113577 08/06/2023 HUSAIN SAB SILAR SAB 1506005012WL002230 HUSAIN SAB SILAR SAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457282 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
285 CHITTAGUPPA KN-06-005-012-001/1049
(UDBAL) 		1506005012NRG24080620230113579 08/06/2023 DASHARATH MALLAPPA 1506005012WL002230 DASHARATH MALLAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457272 MR DASHRATH MALLAPPA STATE BANK OF INDIA(508548)
286 CHITTAGUPPA KN-06-005-012-001/1056
(UDBAL) 		1506005012NRG24080620230113582 08/06/2023 PRABHU HANAMANTH 1506005012WL002230 PRABHU HANAMANTH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457263 MR PRABHU DHANNUR STATE BANK OF INDIA(508548)
287 CHITTAGUPPA KN-06-005-012-001/1058
(UDBAL) 		1506005012NRG24080620230113585 08/06/2023 ISHWAR JHAREPPA 1506005012WL002230 ISHWAR JHAREPPA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457271 MR ISHWAR JAREPPA MALGI STATE BANK OF INDIA(508548)
288 CHITTAGUPPA KN-06-005-012-001/1059
(UDBAL) 		1506005012NRG24080620230113297 08/06/2023 RANGAMMA MARUTI 1506005012WL002229 RANGAMMA MARUTI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457230 RANGAMMA WO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 CHITTAGUPPA KN-06-005-012-001/1062
(UDBAL) 		1506005012NRG24080620230113299 08/06/2023 ANAND GANAPATI 1506005012WL002229 ANAND GANAPATI 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457480 MR ANAND GANAPATI STATE BANK OF INDIA(508548)
290 CHITTAGUPPA KN-06-005-012-001/1062
(UDBAL) 		1506005012NRG24080620230113298 08/06/2023 SATHYAMMA GHALEPPA 1506005012WL002229 SATHYAMMA GHALEPPA 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457265 MRS SATHYAMMA GHALEPPA METRI STATE BANK OF INDIA(508548)
291 CHITTAGUPPA KN-06-005-012-001/1067
(UDBAL) 		1506005012NRG24080620230113589 08/06/2023 JAGRATHA MANIK 1506005012WL002230 JAGRATHA MANIK 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457233 JAGRATHA WO MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
292 CHITTAGUPPA KN-06-005-012-001/1072
(UDBAL) 		1506005012NRG24080620230113594 08/06/2023 RANGAMMA MANIKPPA 1506005012WL002230 RANGAMMA MANIKPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457137 MR RANGAMMA MANIKAPPA STATE BANK OF INDIA(508548)
293 CHITTAGUPPA KN-06-005-012-001/1081
(UDBAL) 		1506005012NRG24080620230113303 08/06/2023 GANESH SHIVA KUMAR 1506005012WL002229 GANESH SHIVA KUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457247 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHITTAGUPPA KN-06-005-012-001/1090
(UDBAL) 		1506005012NRG24080620230113599 08/06/2023 Kallappa 1506005012WL002230 Kallappa 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457372 MR KALLAPPA STATE BANK OF INDIA(508548)
295 CHITTAGUPPA KN-06-005-012-001/1093
(UDBAL) 		1506005012NRG24080620230113306 08/06/2023 Maksud miyya 1506005012WL002229 Maksud miyya 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457438 MR MAKASUDAMIYYA AJIMODINA CHIMANACHODA STATE BANK OF INDIA(508548)
296 CHITTAGUPPA KN-06-005-012-001/1094
(UDBAL) 		1506005012NRG24080620230113308 08/06/2023 Kausar bee Abbasali 1506005012WL002229 Kausar bee Abbasali 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457321 KOUSAR BEGUM KARNATAKA BANK LTD(607270)
297 CHITTAGUPPA KN-06-005-012-001/1096
(UDBAL) 		1506005012NRG24080620230113310 08/06/2023 ISMAIL MOSAMIYYA 1506005012WL002229 ISMAIL MOSAMIYYA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457345 MR ISMAIL STATE BANK OF INDIA(508548)
298 CHITTAGUPPA KN-06-005-012-001/1096
(UDBAL) 		1506005012NRG24080620230113309 08/06/2023 RIJVAN BEE CHIMMANCHOD 1506005012WL002229 RIJVAN BEE CHIMMANCHOD 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457439 REEJVANA BEE M HDFC BANK LTD(607152)
299 CHITTAGUPPA KN-06-005-012-001/1098
(UDBAL) 		1506005012NRG24080620230113601 08/06/2023 HANMANTAPPA GUNDAPPA 1506005012WL002230 HANMANTAPPA GUNDAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457327 HANAMANTH GUNDAPPA GARAMPALLI UDABAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
300 CHITTAGUPPA KN-06-005-012-001/1101
(UDBAL) 		1506005012NRG24080620230113313 08/06/2023 Mahananda 1506005012WL002229 Mahananda 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457323 MAHANANDA W O SHIVAROYA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
301 CHITTAGUPPA KN-06-005-012-001/1103
(UDBAL) 		1506005012NRG24080620230113317 08/06/2023 CHAND BEE SARDAR MIYYA 1506005012WL002229 CHAND BEE SARDAR MIYYA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457099 MRS CHAND BEE STATE BANK OF INDIA(508548)
302 CHITTAGUPPA KN-06-005-012-001/1103
(UDBAL) 		1506005012NRG24080620230113315 08/06/2023 SARDAR SAB 1506005012WL002229 SARDAR SAB 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457375 MR SARDAR MIYYA STATE BANK OF INDIA(508548)
303 CHITTAGUPPA KN-06-005-012-001/1114
(UDBAL) 		1506005012NRG24080620230113608 08/06/2023 Sachin 1506005012WL002230 Sachin 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457422 MR SACHIN STATE BANK OF INDIA(508548)
304 CHITTAGUPPA KN-06-005-012-001/1119
(UDBAL) 		1506005012NRG24080620230113610 08/06/2023 MALLAMMA MAHADEV 1506005012WL002230 MALLAMMA MAHADEV 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457256 MRS MALLAMMA WO MAHADEV STATE BANK OF INDIA(508548)
305 CHITTAGUPPA KN-06-005-012-001/1120
(UDBAL) 		1506005012NRG24080620230113318 08/06/2023 LAXMAN 1506005012WL002229 LAXMAN 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457215 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHITTAGUPPA KN-06-005-012-001/1125
(UDBAL) 		1506005012NRG24080620230113614 08/06/2023 PRAKASH TUKARAM 1506005012WL002230 PRAKASH TUKARAM 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457112 PRAKASH CANARA BANK(508532)
307 CHITTAGUPPA KN-06-005-012-001/1132
(UDBAL) 		1506005012NRG24080620230113322 08/06/2023 SHANTAMMA GANAPATI 1506005012WL002229 SHANTAMMA GANAPATI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457418 MRS SHANTAMMA GANAPATI MULKHANA STATE BANK OF INDIA(508548)
308 CHITTAGUPPA KN-06-005-012-001/1134
(UDBAL) 		1506005012NRG24080620230113618 08/06/2023 NAGAMMA RAYAPPA 1506005012WL002230 NAGAMMA RAYAPPA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457349 MRS NAGAMMA RAYAPPA STATE BANK OF INDIA(508548)
309 CHITTAGUPPA KN-06-005-012-001/1140
(UDBAL) 		1506005012NRG24080620230113622 08/06/2023 MANDODARI RAMESH 1506005012WL002230 MANDODARI RAMESH 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457197 MRS MANDODARI RAMESH BHANGI STATE BANK OF INDIA(508548)
310 CHITTAGUPPA KN-06-005-012-001/1144
(UDBAL) 		1506005012NRG24080620230113626 08/06/2023 PRABHU PANDURANG 1506005012WL002230 PRABHU PANDURANG 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457237 MR PRABHU STATE BANK OF INDIA(508548)
311 CHITTAGUPPA KN-06-005-012-001/1148
(UDBAL) 		1506005012NRG24080620230113325 08/06/2023 SANJU NAGAPPA 1506005012WL002229 SANJU NAGAPPA 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457307 MR SANJU STATE BANK OF INDIA(508548)
312 CHITTAGUPPA KN-06-005-012-001/1151
(UDBAL) 		1506005012NRG24080620230113329 08/06/2023 SAGAR HANMANTH 1506005012WL002229 SAGAR HANMANTH 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457478 MR SAGAR STATE BANK OF INDIA(508548)
313 CHITTAGUPPA KN-06-005-012-001/1155
(UDBAL) 		1506005012NRG24080620230113629 08/06/2023 ESHWAR CHANDRAPPA 1506005012WL002230 ESHWAR CHANDRAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457299 ESHWAR CHANDRAMA R STATE BANK OF INDIA(508548)
314 CHITTAGUPPA KN-06-005-012-001/1155
(UDBAL) 		1506005012NRG24080620230113628 08/06/2023 MAHADEVI REKALGI 1506005012WL002230 MAHADEVI REKALGI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457476 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
315 CHITTAGUPPA KN-06-005-012-001/1157
(UDBAL) 		1506005012NRG24080620230113330 08/06/2023 SUREKHA JAIBHIM 1506005012WL002229 SUREKHA JAIBHIM 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457490 MRS SUREKHA JAI BHEEM STATE BANK OF INDIA(508548)
316 CHITTAGUPPA KN-06-005-012-001/1158
(UDBAL) 		1506005012NRG24080620230113631 08/06/2023 LAKSHMI BAI 1506005012WL002230 LAKSHMI BAI 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457187 MS LAKSHMI BAI STATE BANK OF INDIA(508548)
317 CHITTAGUPPA KN-06-005-012-001/1162
(UDBAL) 		1506005012NRG24080620230113332 08/06/2023 SHANTAMMA TUKARAM 1506005012WL002229 SHANTAMMA TUKARAM 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457378 MRS SHANTAMMA STATE BANK OF INDIA(508548)
318 CHITTAGUPPA KN-06-005-012-001/1174
(UDBAL) 		1506005012NRG24080620230113343 08/06/2023 KHAJAMIYYA 1506005012WL002229 KHAJAMIYYA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457477 KHAJA MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 CHITTAGUPPA KN-06-005-012-001/1178
(UDBAL) 		1506005012NRG24080620230113637 08/06/2023 BASAWARAJ MADEPPA 1506005012WL002230 BASAWARAJ MADEPPA 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457109 MR BASAWARAJ MADEPPA TALWAD STATE BANK OF INDIA(508548)
320 CHITTAGUPPA KN-06-005-012-001/1181
(UDBAL) 		1506005012NRG24080620230113638 08/06/2023 RENUKA BHALULE 1506005012WL002230 RENUKA BHALULE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457475 MS RENUKA BHALULI STATE BANK OF INDIA(508548)
321 CHITTAGUPPA KN-06-005-012-001/1184
(UDBAL) 		1506005012NRG24080620230113641 08/06/2023 PREETI 1506005012WL002230 PREETI 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457106 MRS PREETI STATE BANK OF INDIA(508548)
322 CHITTAGUPPA KN-06-005-012-001/1186
(UDBAL) 		1506005012NRG24080620230113349 08/06/2023 SHAHANAJ BEE 1506005012WL002229 SHAHANAJ BEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457194 SHAHNAZ BEE INDUSIND BANK(607189)
323 CHITTAGUPPA KN-06-005-012-001/1188
(UDBAL) 		1506005012NRG24080620230113350 08/06/2023 GOURAMMA 1506005012WL002229 GOURAMMA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457487 GOURAMMA CANARA BANK(508532)
324 CHITTAGUPPA KN-06-005-012-001/1189
(UDBAL) 		1506005012NRG24080620230113352 08/06/2023 SACHIN PRABHU 1506005012WL002229 SACHIN PRABHU 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457347 MR SACHIN STATE BANK OF INDIA(508548)
325 CHITTAGUPPA KN-06-005-012-001/1189
(UDBAL) 		1506005012NRG24080620230113353 08/06/2023 SUNIL PRABHU 1506005012WL002229 SUNIL PRABHU 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457346 SUNIL P INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHITTAGUPPA KN-06-005-012-001/1194
(UDBAL) 		1506005012NRG24080620230113356 08/06/2023 ANJAMMA GOPAL 1506005012WL002229 ANJAMMA GOPAL 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457104 MRS ANJAMMA GOPAL STATE BANK OF INDIA(508548)
327 CHITTAGUPPA KN-06-005-012-001/1196
(UDBAL) 		1506005012NRG24080620230113358 08/06/2023 BIPASHA LALAHMAD 1506005012WL002229 BIPASHA LALAHMAD 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457388 MRS BEEPASHA STATE BANK OF INDIA(508548)
328 CHITTAGUPPA KN-06-005-012-001/1200
(UDBAL) 		1506005012NRG24080620230113642 08/06/2023 KALAVATI 1506005012WL002230 KALAVATI 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457177 KALAVATI FINCARE SMALL FINANCE BANK LTD(608304)
329 CHITTAGUPPA KN-06-005-012-001/1204
(UDBAL) 		1506005012NRG24080620230113644 08/06/2023 KAVERI 1506005012WL002230 KAVERI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457382 MRS KAVERI STATE BANK OF INDIA(508548)
330 CHITTAGUPPA KN-06-005-012-001/1206
(UDBAL) 		1506005012NRG24080620230113645 08/06/2023 MASTAN BEE AMIRALI 1506005012WL002230 MASTAN BEE AMIRALI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457303 MR MASTAN BEE AMIR ALI MOGEEN STATE BANK OF INDIA(508548)
331 CHITTAGUPPA KN-06-005-012-001/1212
(UDBAL) 		1506005012NRG24080620230113362 08/06/2023 BASAPPA SANGRAMAPPA 1506005012WL002229 BASAPPA SANGRAMAPPA 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457376 MR BASAPPA STATE BANK OF INDIA(508548)
332 CHITTAGUPPA KN-06-005-012-001/1212
(UDBAL) 		1506005012NRG24080620230113361 08/06/2023 JAGADEVI BASAPPA 1506005012WL002229 JAGADEVI BASAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457100 JAGDEVI B HDFC BANK LTD(607152)
333 CHITTAGUPPA KN-06-005-012-001/1214
(UDBAL) 		1506005012NRG24080620230113364 08/06/2023 NILKANTH PRABHU 1506005012WL002229 NILKANTH PRABHU 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457195 MR NILKATH STATE BANK OF INDIA(508548)
334 CHITTAGUPPA KN-06-005-012-001/1225
(UDBAL) 		1506005012NRG24080620230113648 08/06/2023 ANITA HANAMANTH 1506005012WL002230 ANITA HANAMANTH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457171 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 CHITTAGUPPA KN-06-005-012-001/1227
(UDBAL) 		1506005012NRG24080620230113650 08/06/2023 JAGADEVI ARJUN 1506005012WL002230 JAGADEVI ARJUN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457254 MRS JAGADEVI STATE BANK OF INDIA(508548)
336 CHITTAGUPPA KN-06-005-012-001/1227
(UDBAL) 		1506005012NRG24080620230113651 08/06/2023 VEERSHETTY SIDDANOR 1506005012WL002230 VEERSHETTY SIDDANOR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457485 MR VEERSHETTY STATE BANK OF INDIA(508548)
337 CHITTAGUPPA KN-06-005-012-001/1232
(UDBAL) 		1506005012NRG24080620230113652 08/06/2023 RAHISA BEE 1506005012WL002230 RAHISA BEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457202 MRS RAHISA BEE STATE BANK OF INDIA(508548)
338 CHITTAGUPPA KN-06-005-012-001/1239
(UDBAL) 		1506005012NRG24080620230113653 08/06/2023 GEETA 1506005012WL002230 GEETA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457110 MRS GEETA REVANAPPA SERIKAR STATE BANK OF INDIA(508548)
339 CHITTAGUPPA KN-06-005-012-001/1239
(UDBAL) 		1506005012NRG24080620230113654 08/06/2023 MALLIKARJUN BAKKAPPA 1506005012WL002230 MALLIKARJUN BAKKAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457311 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHITTAGUPPA KN-06-005-012-001/1240
(UDBAL) 		1506005012NRG24080620230113373 08/06/2023 SALEEMA BEE 1506005012WL002229 SALEEMA BEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457239 SALIMA BEE S HDFC BANK LTD(607152)
341 CHITTAGUPPA KN-06-005-012-001/1244
(UDBAL) 		1506005012NRG24080620230113657 08/06/2023 MANGALA 1506005012WL002230 MANGALA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457108 MS MANGAIA SOMNATH HUDAGEE STATE BANK OF INDIA(508548)
342 CHITTAGUPPA KN-06-005-012-001/1246
(UDBAL) 		1506005012NRG24080620230113379 08/06/2023 FATHRAMA BEE 1506005012WL002229 FATHRAMA BEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457339 MRS FATHRAMA BEE STATE BANK OF INDIA(508548)
343 CHITTAGUPPA KN-06-005-012-001/1249
(UDBAL) 		1506005012NRG24080620230113382 08/06/2023 MASTAN SAB 1506005012WL002229 MASTAN SAB 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457252 MASTANSAB S O RASOOLSAB CHIMANCHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
344 CHITTAGUPPA KN-06-005-012-001/1252
(UDBAL) 		1506005012NRG24080620230113659 08/06/2023 RESHMA MD NAZEER 1506005012WL002230 RESHMA MD NAZEER 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457342 MRS RESHMA MD NAZEER MOMIM STATE BANK OF INDIA(508548)
345 CHITTAGUPPA KN-06-005-012-001/1254
(UDBAL) 		1506005012NRG24080620230113664 08/06/2023 ESHWAR 1506005012WL002230 ESHWAR 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457147 MR ESWAR KHOLLI STATE BANK OF INDIA(508548)
346 CHITTAGUPPA KN-06-005-012-001/1254
(UDBAL) 		1506005012NRG24080620230113665 08/06/2023 YALLALING ESHWAR 1506005012WL002230 YALLALING ESHWAR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457183 MR YALLALING STATE BANK OF INDIA(508548)
347 CHITTAGUPPA KN-06-005-012-001/1255
(UDBAL) 		1506005012NRG24080620230113667 08/06/2023 BABURAO NARSING 1506005012WL002230 BABURAO NARSING 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457170 BABURAO S O NARASINGRAO UDBA L THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
348 CHITTAGUPPA KN-06-005-012-001/1255
(UDBAL) 		1506005012NRG24080620230113666 08/06/2023 SARU BAI 1506005012WL002230 SARU BAI 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457101 MRS SARU BAI STATE BANK OF INDIA(508548)
349 CHITTAGUPPA KN-06-005-012-001/1256
(UDBAL) 		1506005012NRG24080620230113669 08/06/2023 DASHARATH 1506005012WL002230 DASHARATH 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457150 MR DASHRATH MHORA STATE BANK OF INDIA(508548)
350 CHITTAGUPPA KN-06-005-012-001/1262
(UDBAL) 		1506005012NRG24080620230113672 08/06/2023 DROPATI HALOLLI 1506005012WL002230 DROPATI HALOLLI 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457234 MS DROPATI HALOLI STATE BANK OF INDIA(508548)
351 CHITTAGUPPA KN-06-005-012-001/1263
(UDBAL) 		1506005012NRG24080620230113387 08/06/2023 MASTAN BEE CHITGUPPA 1506005012WL002229 MASTAN BEE CHITGUPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457206 MS MASTANBEE CHITGUPPA STATE BANK OF INDIA(508548)
352 CHITTAGUPPA KN-06-005-012-001/1264
(UDBAL) 		1506005012NRG24080620230113388 08/06/2023 HUSENA BEE 1506005012WL002229 HUSENA BEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457479 MS HUSENA BEE STATE BANK OF INDIA(508548)
353 CHITTAGUPPA KN-06-005-012-001/1264
(UDBAL) 		1506005012NRG24080620230113389 08/06/2023 SHAIR ALI MEHTAB SAB 1506005012WL002229 SHAIR ALI MEHTAB SAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457304 SHAIR ALI S O MEHATAB SAB BOVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
354 CHITTAGUPPA KN-06-005-012-001/1266
(UDBAL) 		1506005012NRG24080620230113390 08/06/2023 KHAJA BI 1506005012WL002229 KHAJA BI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457201 MRS KHAJA BI PASHAMIYA GHASI STATE BANK OF INDIA(508548)
355 CHITTAGUPPA KN-06-005-012-001/1267
(UDBAL) 		1506005012NRG24080620230113391 08/06/2023 LAKSHIMI BAI BHIMSHA 1506005012WL002229 LAKSHIMI BAI BHIMSHA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457244 MS LAXMIBAI GOPA STATE BANK OF INDIA(508548)
356 CHITTAGUPPA KN-06-005-012-001/1270
(UDBAL) 		1506005012NRG24080620230113675 08/06/2023 LOKESH 1506005012WL002230 LOKESH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457249 MR LOKESH STATE BANK OF INDIA(508548)
357 CHITTAGUPPA KN-06-005-012-001/1280
(UDBAL) 		1506005012NRG24080620230113678 08/06/2023 CHANDRAKANTH KALSHATEE 1506005012WL002230 CHANDRAKANTH KALSHATEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457113 MR CHANDRAKANTH MANIK KALSHATEE STATE BANK OF INDIA(508548)
358 CHITTAGUPPA KN-06-005-012-001/1282
(UDBAL) 		1506005012NRG24080620230113680 08/06/2023 VITHAL NAGAPPA 1506005012WL002230 VITHAL NAGAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457198 VITHAL S O NAGANNA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
359 CHITTAGUPPA KN-06-005-012-001/1284
(UDBAL) 		1506005012NRG24080620230113396 08/06/2023 SHAKILA BEGUM 1506005012WL002229 SHAKILA BEGUM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457205 SHAKEELA BEGUM INDUSIND BANK(607189)
360 CHITTAGUPPA KN-06-005-012-001/1287
(UDBAL) 		1506005012NRG24080620230113681 08/06/2023 IBHRAHIM SAB ISMAIL SAB 1506005012WL002230 IBHRAHIM SAB ISMAIL SAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457301 MR IBHRAHIM SAB STATE BANK OF INDIA(508548)
361 CHITTAGUPPA KN-06-005-012-001/1287
(UDBAL) 		1506005012NRG24080620230113683 08/06/2023 Shekabbas 1506005012WL002230 Shekabbas 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457344 SHAIK ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITTAGUPPA KN-06-005-012-001/1289
(UDBAL) 		1506005012NRG24080620230113400 08/06/2023 RAJIYA BEGUM 1506005012WL002229 RAJIYA BEGUM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457250 MS RAJIYA BEE STATE BANK OF INDIA(508548)
363 CHITTAGUPPA KN-06-005-012-001/1290
(UDBAL) 		1506005012NRG24080620230113402 08/06/2023 ASHADMIYYA 1506005012WL002229 ASHADMIYYA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457181 MR ASHAD MIYYA STATE BANK OF INDIA(508548)
364 CHITTAGUPPA KN-06-005-012-001/1295
(UDBAL) 		1506005012NRG24080620230113684 08/06/2023 KALLAMMA SHARANAPPA 1506005012WL002230 KALLAMMA SHARANAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457390 MRS KALLAMMA SHARANAPPA DASHWANTH STATE BANK OF INDIA(508548)
365 CHITTAGUPPA KN-06-005-012-001/1301
(UDBAL) 		1506005012NRG24080620230113405 08/06/2023 ABDULREHEMAN 1506005012WL002229 ABDULREHEMAN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457180 ABDUL REHEMAN MANJALE SAB UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
366 CHITTAGUPPA KN-06-005-012-001/1310
(UDBAL) 		1506005012NRG24080620230113408 08/06/2023 PARVATI RAJAPPA 1506005012WL002229 PARVATI RAJAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457176 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHITTAGUPPA KN-06-005-012-001/1311
(UDBAL) 		1506005012NRG24080620230113690 08/06/2023 RASOOL BEE MUNNAMIYYA 1506005012WL002230 RASOOL BEE MUNNAMIYYA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457257 MS RASOOL BEE TABUL STATE BANK OF INDIA(508548)
368 CHITTAGUPPA KN-06-005-012-001/1321
(UDBAL) 		1506005012NRG24080620230113691 08/06/2023 MAHANANDA 1506005012WL002230 MAHANANDA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457174 MAHANANDA N HDFC BANK LTD(607152)
369 CHITTAGUPPA KN-06-005-012-001/1326
(UDBAL) 		1506005012NRG24080620230113693 08/06/2023 KHURSID BEGUM 1506005012WL002230 KHURSID BEGUM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457191 KHURSHID BEGUM W O ISMAILSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
370 CHITTAGUPPA KN-06-005-012-001/1328
(UDBAL) 		1506005012NRG24080620230113418 08/06/2023 BIBI FATIMA MUJAN 1506005012WL002229 BIBI FATIMA MUJAN 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457245 MS BIBIFATIMA MUJAN STATE BANK OF INDIA(508548)
371 CHITTAGUPPA KN-06-005-012-001/1337
(UDBAL) 		1506005012NRG24080620230113420 08/06/2023 MAINUDDIN ISMAIL 1506005012WL002229 MAINUDDIN ISMAIL 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457204 MAINODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHITTAGUPPA KN-06-005-012-001/1339
(UDBAL) 		1506005012NRG24080620230113697 08/06/2023 SAKUBAI BHEEMSHA 1506005012WL002230 SAKUBAI BHEEMSHA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457172 MRS SAKUBAI BHEEMSHA STATE BANK OF INDIA(508548)
373 CHITTAGUPPA KN-06-005-012-001/1343
(UDBAL) 		1506005012NRG24080620230113700 08/06/2023 NEESHA 1506005012WL002230 NEESHA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457103 NEESHA ZAFAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
374 CHITTAGUPPA KN-06-005-012-001/1345
(UDBAL) 		1506005012NRG24080620230113425 08/06/2023 Imran 1506005012WL002229 Imran 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457259 MR IMRAN STATE BANK OF INDIA(508548)
375 CHITTAGUPPA KN-06-005-012-001/1345
(UDBAL) 		1506005012NRG24080620230113423 08/06/2023 NAMAJBEE 1506005012WL002229 NAMAJBEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457258 NAMAJ BEE PUNJAB NATIONAL BANK(508568)
376 CHITTAGUPPA KN-06-005-012-001/1349
(UDBAL) 		1506005012NRG24080620230113701 08/06/2023 BHARATBAI NISHANDAR 1506005012WL002230 BHARATBAI NISHANDAR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457173 MS BHARATBAI NISHANDAR STATE BANK OF INDIA(508548)
377 CHITTAGUPPA KN-06-005-012-001/1350
(UDBAL) 		1506005012NRG24080620230113428 08/06/2023 SHAINASH BEGUM 1506005012WL002229 SHAINASH BEGUM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457389 MRS 1JABEENA M NG SHAHEENA SHABI DIGREE STATE BANK OF INDIA(508548)
378 CHITTAGUPPA KN-06-005-012-001/1357
(UDBAL) 		1506005012NRG24080620230113702 08/06/2023 SHEKAMMA INDRAJEET 1506005012WL002230 SHEKAMMA INDRAJEET 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457200 Shekkamma FINCARE SMALL FINANCE BANK LTD(608304)
379 CHITTAGUPPA KN-06-005-012-001/1378
(UDBAL) 		1506005012NRG24080620230113703 08/06/2023 BHIMANNA TIPPANNA 1506005012WL002230 BHIMANNA TIPPANNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457151 MR BHIMANNA STATE BANK OF INDIA(508548)
380 CHITTAGUPPA KN-06-005-012-001/1403
(UDBAL) 		1506005012NRG24080620230113436 08/06/2023 MALLAPPA ERAPPA 1506005012WL002229 MALLAPPA ERAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457242 MR MALLAPPA ERAPPA STATE BANK OF INDIA(508548)
381 CHITTAGUPPA KN-06-005-012-001/1403
(UDBAL) 		1506005012NRG24080620230113435 08/06/2023 SAVITA MALLAPPA 1506005012WL002229 SAVITA MALLAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457243 MRS SAVITHA GOPA STATE BANK OF INDIA(508548)
382 CHITTAGUPPA KN-06-005-012-001/1407
(UDBAL) 		1506005012NRG24080620230113711 08/06/2023 MD FIROJ 1506005012WL002230 MD FIROJ 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457488 MR MD FIROJ STATE BANK OF INDIA(508548)
383 CHITTAGUPPA KN-06-005-012-001/1411
(UDBAL) 		1506005012NRG24080620230113440 08/06/2023 MALAN BEE GHASIVALE 1506005012WL002229 MALAN BEE GHASIVALE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457483 MR MALAN BEE STATE BANK OF INDIA(508548)
384 CHITTAGUPPA KN-06-005-012-001/1424
(UDBAL) 		1506005012NRG24080620230113715 08/06/2023 RAVI MANIKAPPA 1506005012WL002230 RAVI MANIKAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457255 MR RAVI STATE BANK OF INDIA(508548)
385 CHITTAGUPPA KN-06-005-012-001/1424
(UDBAL) 		1506005012NRG24080620230113714 08/06/2023 TEJJEMMA 1506005012WL002230 TEJJEMMA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457240 MRS TEJJEMA BIARNALLI STATE BANK OF INDIA(508548)
386 CHITTAGUPPA KN-06-005-012-001/1427
(UDBAL) 		1506005012NRG24080620230113445 08/06/2023 BALRAM 1506005012WL002229 BALRAM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457212 BALRAM KARNATAKA BANK LTD(607270)
387 CHITTAGUPPA KN-06-005-012-001/1427
(UDBAL) 		1506005012NRG24080620230113444 08/06/2023 RUKKAMMA PRABHU 1506005012WL002229 RUKKAMMA PRABHU 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457248 MR RUKKAMMA STATE BANK OF INDIA(508548)
388 CHITTAGUPPA KN-06-005-012-001/1429
(UDBAL) 		1506005012NRG24080620230113446 08/06/2023 SANGAMMA 1506005012WL002229 SANGAMMA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457482 S SANGAMMA GENERAL POST OFFICE(607245)
389 CHITTAGUPPA KN-06-005-012-001/1430
(UDBAL) 		1506005012NRG24080620230113718 08/06/2023 RAJAMMA ARJUN 1506005012WL002230 RAJAMMA ARJUN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457199 MRS RAJAMMA ARJUN METRI STATE BANK OF INDIA(508548)
390 CHITTAGUPPA KN-06-005-012-001/1431
(UDBAL) 		1506005012NRG24080620230113447 08/06/2023 SALIMABEE 1506005012WL002229 SALIMABEE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457217 MRS SALIMA BEE STATE BANK OF INDIA(508548)
391 CHITTAGUPPA KN-06-005-012-001/1440
(UDBAL) 		1506005012NRG24080620230113453 08/06/2023 NAJIYABEGUM 1506005012WL002229 NAJIYABEGUM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457111 MS NAJIYABEGUM KHAJAMONUDDIN CHITGUPPA STATE BANK OF INDIA(508548)
392 CHITTAGUPPA KN-06-005-012-001/1451
(UDBAL) 		1506005012NRG24080620230113725 08/06/2023 AKBAR RASULSAB 1506005012WL002230 AKBAR RASULSAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457251 MR AKBAR RASULSAB INAPURE STATE BANK OF INDIA(508548)
393 CHITTAGUPPA KN-06-005-012-001/1453
(UDBAL) 		1506005012NRG24080620230113728 08/06/2023 LAXMAN MACHANDRA 1506005012WL002230 LAXMAN MACHANDRA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457246 MR LAXMAN MACHANDRA MALGI STATE BANK OF INDIA(508548)
394 CHITTAGUPPA KN-06-005-012-001/1461
(UDBAL) 		1506005012NRG24080620230113731 08/06/2023 SHRIDEVI MORA 1506005012WL002230 SHRIDEVI MORA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457338 MRS SHREDEVI STATE BANK OF INDIA(508548)
395 CHITTAGUPPA KN-06-005-012-001/1462
(UDBAL) 		1506005012NRG24080620230113732 08/06/2023 SHARADAMMA 1506005012WL002230 SHARADAMMA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457107 MRS SHARADAMM SANGRAM BHIRNALI STATE BANK OF INDIA(508548)
396 CHITTAGUPPA KN-06-005-012-001/1462
(UDBAL) 		1506005012NRG24080620230113733 08/06/2023 SHRIKANTH 1506005012WL002230 SHRIKANTH 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457105 SHRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHITTAGUPPA KN-06-005-012-001/1464
(UDBAL) 		1506005012NRG24080620230113736 08/06/2023 MEHABOOB SAB MASTAN SAN 1506005012WL002230 MEHABOOB SAB MASTAN SAN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457343 MR MAHEBOOB SAB STATE BANK OF INDIA(508548)
398 CHITTAGUPPA KN-06-005-012-001/1466
(UDBAL) 		1506005012NRG24080620230113459 08/06/2023 NASEEMA BEGUM PATHAN 1506005012WL002229 NASEEMA BEGUM PATHAN 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457348 MS NASEEMABEGUM PATHAN STATE BANK OF INDIA(508548)
399 CHITTAGUPPA KN-06-005-012-001/1468
(UDBAL) 		1506005012NRG24080620230113460 08/06/2023 TAJUDDIN MAHEBUB SAB 1506005012WL002229 TAJUDDIN MAHEBUB SAB 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457300 MR TJODDIN STATE BANK OF INDIA(508548)
400 CHITTAGUPPA KN-06-005-012-001/1474
(UDBAL) 		1506005012NRG24080620230113464 08/06/2023 Fhatrusab 1506005012WL002229 Fhatrusab 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457148 FATRUSAB S O MASTANSAB UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
401 CHITTAGUPPA KN-06-005-012-001/1482
(UDBAL) 		1506005012NRG24080620230113738 08/06/2023 Geeta 1506005012WL002230 Geeta 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457168 GEETA CANARA BANK(508532)
402 CHITTAGUPPA KN-06-005-012-001/1482
(UDBAL) 		1506005012NRG24080620230113739 08/06/2023 Sharanappa 1506005012WL002230 Sharanappa 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457167 MR SHARANAPPA PRABHU DADIN STATE BANK OF INDIA(508548)
403 CHITTAGUPPA KN-06-005-012-001/1483
(UDBAL) 		1506005012NRG24080620230113467 08/06/2023 Shobhavathi 1506005012WL002229 Shobhavathi 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457114 SHOBHAVATI WO SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 CHITTAGUPPA KN-06-005-012-001/1494
(UDBAL) 		1506005012NRG24080620230113468 08/06/2023 Bhagyavanthi 1506005012WL002229 Bhagyavanthi 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457218 BHAGYASHREE MARUTI MARATA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 CHITTAGUPPA KN-06-005-012-001/1510
(UDBAL) 		1506005012NRG24080620230113473 08/06/2023 Hajrat bee 1506005012WL002229 Hajrat bee 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457008 MRS HAZRAT BEE STATE BANK OF INDIA(508548)
406 CHITTAGUPPA KN-06-005-012-001/1528
(UDBAL) 		1506005012NRG24080620230113745 08/06/2023 Jaganath 1506005012WL002230 Jaganath 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457379 MR JAGANATH ZERAPPA STATE BANK OF INDIA(508548)
407 CHITTAGUPPA KN-06-005-012-001/1555
(UDBAL) 		1506005012NRG24080620230113755 08/06/2023 NAGAMMA 1506005012WL002230 NAGAMMA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457146 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHITTAGUPPA KN-06-005-012-001/162
(UDBAL) 		1506005012NRG24080620230113759 08/06/2023 PRAKASH. SANGAPPA 1506005012WL002230 PRAKASH. SANGAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457285 PRAKASH S O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
409 CHITTAGUPPA KN-06-005-012-001/162
(UDBAL) 		1506005012NRG24080620230113760 08/06/2023 SHANTAMMA PRAKASH 1506005012WL002230 SHANTAMMA PRAKASH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457481 MRS SHANTAMMA STATE BANK OF INDIA(508548)
410 CHITTAGUPPA KN-06-005-012-001/1624
(UDBAL) 		1506005012NRG24080620230113761 08/06/2023 Laxmi 1506005012WL002230 Laxmi 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457291 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
411 CHITTAGUPPA KN-06-005-012-001/167
(UDBAL) 		1506005012NRG24080620230113764 08/06/2023 Mojesh 1506005012WL002230 Mojesh 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457292 MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHITTAGUPPA KN-06-005-012-001/172
(UDBAL) 		1506005012NRG24080620230113765 08/06/2023 PARAMMA.BIRAPPA JANNA 1506005012WL002230 PARAMMA.BIRAPPA JANNA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457264 PARAMMA BIRAPPA UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
413 CHITTAGUPPA KN-06-005-012-001/177
(UDBAL) 		1506005012NRG24080620230113767 08/06/2023 Bharathbai.Vithal kamble 1506005012WL002230 Bharathbai.Vithal kamble 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457329 MRS BHARATIBAI VITAL KAMBLE STATE BANK OF INDIA(508548)
414 CHITTAGUPPA KN-06-005-012-001/177
(UDBAL) 		1506005012NRG24080620230113766 08/06/2023 Vithal.Bhimsha kamble 1506005012WL002230 Vithal.Bhimsha kamble 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457330 MR VITHAL BHIMASHA KAMBLE STATE BANK OF INDIA(508548)
415 CHITTAGUPPA KN-06-005-012-001/188
(UDBAL) 		1506005012NRG24080620230113768 08/06/2023 ZUBAIDABEGUM 1506005012WL002230 ZUBAIDABEGUM 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457433 ZUBAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHITTAGUPPA KN-06-005-012-001/200
(UDBAL) 		1506005012NRG24080620230113770 08/06/2023 PUNDALIK.SAMBANNA 1506005012WL002230 PUNDALIK.SAMBANNA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457220 MR PUNDLIK STATE BANK OF INDIA(508548)
417 CHITTAGUPPA KN-06-005-012-001/208
(UDBAL) 		1506005012NRG24080620230113771 08/06/2023 KAMLAMMA.KHATALAPPA 1506005012WL002230 KAMLAMMA.KHATALAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457190 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITTAGUPPA KN-06-005-012-001/231
(UDBAL) 		1506005012NRG24080620230113773 08/06/2023 SRIDEVI PRABHU JANNA 1506005012WL002230 SRIDEVI PRABHU JANNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457279 SHRIDEVI WO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
419 CHITTAGUPPA KN-06-005-012-001/236
(UDBAL) 		1506005012NRG24080620230113774 08/06/2023 KAMALABAI SHANKAR 1506005012WL002230 KAMALABAI SHANKAR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457337 MRS KAMALA BAI SHANKAR METRI STATE BANK OF INDIA(508548)
420 CHITTAGUPPA KN-06-005-012-001/262
(UDBAL) 		1506005012NRG24080620230113486 08/06/2023 KHIRUNBEE SILAR SAB 1506005012WL002229 KHIRUNBEE SILAR SAB 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457316 MRS KAIRUNBEE SILAR SAB STATE BANK OF INDIA(508548)
421 CHITTAGUPPA KN-06-005-012-001/270
(UDBAL) 		1506005012NRG24080620230113489 08/06/2023 SARASWATHI KALLAPPA 1506005012WL002229 SARASWATHI KALLAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457229 SARASHWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 CHITTAGUPPA KN-06-005-012-001/281
(UDBAL) 		1506005012NRG24080620230113778 08/06/2023 INDAMMA.SHIVRAJ 1506005012WL002230 INDAMMA.SHIVRAJ 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457315 MRS INDAMMA SHIVARAJ STATE BANK OF INDIA(508548)
423 CHITTAGUPPA KN-06-005-012-001/281
(UDBAL) 		1506005012NRG24080620230113777 08/06/2023 SHIVRAJ ISMAILAPPA 1506005012WL002230 SHIVRAJ ISMAILAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457312 MR SHIVRAJ STATE BANK OF INDIA(508548)
424 CHITTAGUPPA KN-06-005-012-001/305
(UDBAL) 		1506005012NRG24080620230113784 08/06/2023 SAVITA.BASAPPA.KEMPENOR 1506005012WL002230 SAVITA.BASAPPA.KEMPENOR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457189 MRS SAVITA STATE BANK OF INDIA(508548)
425 CHITTAGUPPA KN-06-005-012-001/305
(UDBAL) 		1506005012NRG24080620230113785 08/06/2023 VISHAL BASAVARAJ 1506005012WL002230 VISHAL BASAVARAJ 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457153 MR VISHAL STATE BANK OF INDIA(508548)
426 CHITTAGUPPA KN-06-005-012-001/310
(UDBAL) 		1506005012NRG24080620230113788 08/06/2023 LAXIMIBAI.MARUTHI 1506005012WL002230 LAXIMIBAI.MARUTHI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457149 MRS LAXMI BAI STATE BANK OF INDIA(508548)
427 CHITTAGUPPA KN-06-005-012-001/310
(UDBAL) 		1506005012NRG24080620230113787 08/06/2023 MARUTHI.NARSAPPA 1506005012WL002230 MARUTHI.NARSAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457440 MARUTHI NARSAPPA GENERAL POST OFFICE(607245)
428 CHITTAGUPPA KN-06-005-012-001/312
(UDBAL) 		1506005012NRG24080620230113790 08/06/2023 JAGADEVI.MANOHAR SHIDDNOR 1506005012WL002230 JAGADEVI.MANOHAR SHIDDNOR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457385 MRS JAGADEVI STATE BANK OF INDIA(508548)
429 CHITTAGUPPA KN-06-005-012-001/312
(UDBAL) 		1506005012NRG24080620230113789 08/06/2023 MANOHAR.SHIVRAM 1506005012WL002230 MANOHAR.SHIVRAM 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457384 MR MANOHAR STATE BANK OF INDIA(508548)
430 CHITTAGUPPA KN-06-005-012-001/316
(UDBAL) 		1506005012NRG24080620230113494 08/06/2023 SAMPATBAI RAVI 1506005012WL002229 SAMPATBAI RAVI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457381 MRS SAMPATBAI RAVI KARUNASAGAR STATE BANK OF INDIA(508548)
431 CHITTAGUPPA KN-06-005-012-001/327
(UDBAL) 		1506005012NRG24080620230113496 08/06/2023 INDAMMA.TIPANNA 1506005012WL002229 INDAMMA.TIPANNA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457274 MRS INDAMMA TIPPANNA TAMMANOR STATE BANK OF INDIA(508548)
432 CHITTAGUPPA KN-06-005-012-001/327
(UDBAL) 		1506005012NRG24080620230113497 08/06/2023 TIPPANNA SHIVAPPA 1506005012WL002229 TIPPANNA SHIVAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457273 TIPPANNA S O SHIVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
433 CHITTAGUPPA KN-06-005-012-001/332
(UDBAL) 		1506005012NRG24080620230113794 08/06/2023 AMBIKA SHIVKUMAR 1506005012WL002230 AMBIKA SHIVKUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457235 MS AMBIKA STATE BANK OF INDIA(508548)
434 CHITTAGUPPA KN-06-005-012-001/332
(UDBAL) 		1506005012NRG24080620230113792 08/06/2023 SONAMMA GUNDAPPA 1506005012WL002230 SONAMMA GUNDAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457442 MRS SONAMMA GUNDAPPA MUTHANGI STATE BANK OF INDIA(508548)
435 CHITTAGUPPA KN-06-005-012-001/365
(UDBAL) 		1506005012NRG24080620230113501 08/06/2023 BUJJAMMA SHRINIVASH REDDY 1506005012WL002229 BUJJAMMA SHRINIVASH REDDY 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457432 MS BHUJJEMMA BHADAMM STATE BANK OF INDIA(508548)
436 CHITTAGUPPA KN-06-005-012-001/442
(UDBAL) 		1506005012NRG24080620230113504 08/06/2023 TUKKAMMA.MARUTHI.GODENOR 1506005012WL002229 TUKKAMMA.MARUTHI.GODENOR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457331 MRS TUKKAMMA MARUTI STATE BANK OF INDIA(508548)
437 CHITTAGUPPA KN-06-005-012-001/444
(UDBAL) 		1506005012NRG24080620230113802 08/06/2023 PARAMMA CHANDRAPPA 1506005012WL002230 PARAMMA CHANDRAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457182 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHITTAGUPPA KN-06-005-012-001/444
(UDBAL) 		1506005012NRG24080620230113800 08/06/2023 SAVITA INDRAJITH 1506005012WL002230 SAVITA INDRAJITH 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457366 MRS SAVITHA INDRAJITH HOLALIKAR STATE BANK OF INDIA(508548)
439 CHITTAGUPPA KN-06-005-012-001/445
(UDBAL) 		1506005012NRG24080620230113803 08/06/2023 MANEMMA SHIVARAJ 1506005012WL002230 MANEMMA SHIVARAJ 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457320 MRS MANEMMA SHIVRAJ NADURINKERI STATE BANK OF INDIA(508548)
440 CHITTAGUPPA KN-06-005-012-001/449
(UDBAL) 		1506005012NRG24080620230113807 08/06/2023 LALITA GHALEPPA METRI 1506005012WL002230 LALITA GHALEPPA METRI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457368 MRS LALITA STATE BANK OF INDIA(508548)
441 CHITTAGUPPA KN-06-005-012-001/472
(UDBAL) 		1506005012NRG24080620230113810 08/06/2023 PARVATI 1506005012WL002230 PARVATI 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457241 MS PARVATI STATE BANK OF INDIA(508548)
442 CHITTAGUPPA KN-06-005-012-001/472
(UDBAL) 		1506005012NRG24080620230113809 08/06/2023 SHANKAR CHANDRAPPA 1506005012WL002230 SHANKAR CHANDRAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457266 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHITTAGUPPA KN-06-005-012-001/486
(UDBAL) 		1506005012NRG24080620230113811 08/06/2023 MANIK HULEPPA BHANGI 1506005012WL002230 MANIK HULEPPA BHANGI 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457226 MR MANIK BHAGI STATE BANK OF INDIA(508548)
444 CHITTAGUPPA KN-06-005-012-001/486
(UDBAL) 		1506005012NRG24080620230113813 08/06/2023 PAVAN MANIK 1506005012WL002230 PAVAN MANIK 00415 SBIN0020292 316 316 Processed 15/06/2023 2566457474 MR PAVAN STATE BANK OF INDIA(508548)
445 CHITTAGUPPA KN-06-005-012-001/488
(UDBAL) 		1506005012NRG24080620230113507 08/06/2023 VAHEDALL.MASTANSAB 1506005012WL002229 VAHEDALL.MASTANSAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457192 MR VAHED SAB STATE BANK OF INDIA(508548)
446 CHITTAGUPPA KN-06-005-012-001/489
(UDBAL) 		1506005012NRG24080620230113814 08/06/2023 BAKKAPPA KALLAPPA 1506005012WL002230 BAKKAPPA KALLAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457207 MR BAKKAPPA SHREKHAR STATE BANK OF INDIA(508548)
447 CHITTAGUPPA KN-06-005-012-001/489
(UDBAL) 		1506005012NRG24080620230113815 08/06/2023 CHANNAMMA BAKKANNA 1506005012WL002230 CHANNAMMA BAKKANNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457196 MRS CHANNAMMA STATE BANK OF INDIA(508548)
448 CHITTAGUPPA KN-06-005-012-001/490
(UDBAL) 		1506005012NRG24080620230113816 08/06/2023 MAHAMADSAB.PATHRUSAB MATKI 1506005012WL002230 MAHAMADSAB.PATHRUSAB MATKI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457371 MR MOHAMMED SAB STATE BANK OF INDIA(508548)
449 CHITTAGUPPA KN-06-005-012-001/498
(UDBAL) 		1506005012NRG24080620230113509 08/06/2023 MOHINSAB GAFFARSAB 1506005012WL002229 MOHINSAB GAFFARSAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457431 MOYIN KHAN S O GAFOOR SAB UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
450 CHITTAGUPPA KN-06-005-012-001/5
(UDBAL) 		1506005012NRG24080620230113819 08/06/2023 HAJAMMA SANJUKUMAR 1506005012WL002230 HAJAMMA SANJUKUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457471 MRS HAJAMMA SAMBANNA NIRNA STATE BANK OF INDIA(508548)
451 CHITTAGUPPA KN-06-005-012-001/5
(UDBAL) 		1506005012NRG24080620230113818 08/06/2023 SANJU KUMAR SAMBANNA 1506005012WL002230 SANJU KUMAR SAMBANNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457313 SANJAY SAMBANNA GENERAL POST OFFICE(607245)
452 CHITTAGUPPA KN-06-005-012-001/5
(UDBAL) 		1506005012NRG24080620230113510 08/06/2023 SUDRAMMA.SAMBANNA 1506005012WL002229 SUDRAMMA.SAMBANNA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457314 MRS SUNDRAMMA SAMBANNA NIRAN STATE BANK OF INDIA(508548)
453 CHITTAGUPPA KN-06-005-012-001/568
(UDBAL) 		1506005012NRG24080620230113824 08/06/2023 DASHARATH.KALLAPPA.SHERI 1506005012WL002230 DASHARATH.KALLAPPA.SHERI 00415 SBIN0020292 948 948 Processed 15/06/2023 2566457223 DASHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
454 CHITTAGUPPA KN-06-005-012-001/570
(UDBAL) 		1506005012NRG24080620230113512 08/06/2023 BALVANTH.KALLAPPA 1506005012WL002229 BALVANTH.KALLAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457134 MR BALAVANT STATE BANK OF INDIA(508548)
455 CHITTAGUPPA KN-06-005-012-001/574
(UDBAL) 		1506005012NRG24080620230113826 08/06/2023 GNYANADEV.MARUTI 1506005012WL002230 GNYANADEV.MARUTI 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457225 MR GNYANADEV MARUTI STATE BANK OF INDIA(508548)
456 CHITTAGUPPA KN-06-005-012-001/577
(UDBAL) 		1506005012NRG24080620230113516 08/06/2023 JAYSHRI.RAJKUMAR NIRNA 1506005012WL002229 JAYSHRI.RAJKUMAR NIRNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457281 MRS JAYSHRI RAJKUMAR NIRNA STATE BANK OF INDIA(508548)
457 CHITTAGUPPA KN-06-005-012-001/617
(UDBAL) 		1506005012NRG24080620230113833 08/06/2023 BIJRAVATHI.RAJKUMAR METRI 1506005012WL002230 BIJRAVATHI.RAJKUMAR METRI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457280 MRS BIJRAVATHI RAJENDRA METRI STATE BANK OF INDIA(508548)
458 CHITTAGUPPA KN-06-005-012-001/621
(UDBAL) 		1506005012NRG24080620230113835 08/06/2023 PRAKASH.MASTAN.KALSHETY 1506005012WL002230 PRAKASH.MASTAN.KALSHETY 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457386 MR PRAKASHA STATE BANK OF INDIA(508548)
459 CHITTAGUPPA KN-06-005-012-001/621
(UDBAL) 		1506005012NRG24080620230113836 08/06/2023 SARASWATHI PRAKASH 1506005012WL002230 SARASWATHI PRAKASH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457309 MRS SARASWATI STATE BANK OF INDIA(508548)
460 CHITTAGUPPA KN-06-005-012-001/622
(UDBAL) 		1506005012NRG24080620230113837 08/06/2023 SHIVAKUMAR SIDDAPPA 1506005012WL002230 SHIVAKUMAR SIDDAPPA 00415 SBIN0020292 1896 1896 Rejected 15/06/2023 2566457268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CHITTAGUPPA KN-06-005-012-001/624
(UDBAL) 		1506005012NRG24080620230113518 08/06/2023 MANIK.NARSAPPA 1506005012WL002229 MANIK.NARSAPPA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457326 MANIK S O NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
462 CHITTAGUPPA KN-06-005-012-001/632
(UDBAL) 		1506005012NRG24080620230113840 08/06/2023 NAGAMMA NAGEDRA 1506005012WL002230 NAGAMMA NAGEDRA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457325 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 CHITTAGUPPA KN-06-005-012-001/67
(UDBAL) 		1506005012NRG24080620230113843 08/06/2023 JYOTI RAM.VITHAL RAO 1506005012WL002230 JYOTI RAM.VITHAL RAO 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457333 MR JYOTHI BA STATE BANK OF INDIA(508548)
464 CHITTAGUPPA KN-06-005-012-001/67
(UDBAL) 		1506005012NRG24080620230113844 08/06/2023 SHOBAVATHI.JYOTI RAM 1506005012WL002230 SHOBAVATHI.JYOTI RAM 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457334 MRS SHOBHAVATHI JYOTIBA P STATE BANK OF INDIA(508548)
465 CHITTAGUPPA KN-06-005-012-001/678
(UDBAL) 		1506005012NRG24080620230113845 08/06/2023 BASKAR TULSIRAM 1506005012WL002230 BASKAR TULSIRAM 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457221 MR BHASKAR STATE BANK OF INDIA(508548)
466 CHITTAGUPPA KN-06-005-012-001/678
(UDBAL) 		1506005012NRG24080620230113846 08/06/2023 MANJULA BHASKAR 1506005012WL002230 MANJULA BHASKAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457222 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 CHITTAGUPPA KN-06-005-012-001/679
(UDBAL) 		1506005012NRG24080620230113847 08/06/2023 SATHYAMMA PANDITH 1506005012WL002230 SATHYAMMA PANDITH 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457193 MRS SATYAMMA STATE BANK OF INDIA(508548)
468 CHITTAGUPPA KN-06-005-012-001/679
(UDBAL) 		1506005012NRG24080620230113849 08/06/2023 SEEMA PANDITH 1506005012WL002230 SEEMA PANDITH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457155 MISS SEEMA PANDITH STATE BANK OF INDIA(508548)
469 CHITTAGUPPA KN-06-005-012-001/680
(UDBAL) 		1506005012NRG24080620230113850 08/06/2023 SHEMBULING RAYAPPA 1506005012WL002230 SHEMBULING RAYAPPA 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457262 MR SHAMBHULING RAYAPPA STATE BANK OF INDIA(508548)
470 CHITTAGUPPA KN-06-005-012-001/680
(UDBAL) 		1506005012NRG24080620230113851 08/06/2023 SUVARNA SHEMBULING 1506005012WL002230 SUVARNA SHEMBULING 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457261 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 CHITTAGUPPA KN-06-005-012-001/682
(UDBAL) 		1506005012NRG24080620230113853 08/06/2023 VITHAL.ISMALAPPA.SONAI 1506005012WL002230 VITHAL.ISMALAPPA.SONAI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457367 MR VITHAL ISMAIL SONDI STATE BANK OF INDIA(508548)
472 CHITTAGUPPA KN-06-005-012-001/683
(UDBAL) 		1506005012NRG24080620230113854 08/06/2023 TUKARAM ISMAILAPPA 1506005012WL002230 TUKARAM ISMAILAPPA 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457208 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
473 CHITTAGUPPA KN-06-005-012-001/692
(UDBAL) 		1506005012NRG24080620230113521 08/06/2023 HAJRATHBEE SHABODDIN 1506005012WL002229 HAJRATHBEE SHABODDIN 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457435 MISS ISMAILBI STATE BANK OF INDIA(508548)
474 CHITTAGUPPA KN-06-005-012-001/714
(UDBAL) 		1506005012NRG24080620230113523 08/06/2023 NAVIN KUMAR 1506005012WL002229 NAVIN KUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457377 NAVEEN CANARA BANK(508532)
475 CHITTAGUPPA KN-06-005-012-001/728
(UDBAL) 		1506005012NRG24080620230113855 08/06/2023 DEVINDRA.SHANKAR 1506005012WL002230 DEVINDRA.SHANKAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457267 MR DEVINDRA SHANKARAPPA MORA STATE BANK OF INDIA(508548)
476 CHITTAGUPPA KN-06-005-012-001/728
(UDBAL) 		1506005012NRG24080620230113856 08/06/2023 RENUKA 1506005012WL002230 RENUKA 00415 SBIN0020292 632 632 Processed 15/06/2023 2566457341 MRS RENUKA STATE BANK OF INDIA(508548)
477 CHITTAGUPPA KN-06-005-012-001/748
(UDBAL) 		1506005012NRG24080620230113859 08/06/2023 VAIJINATH.LAXAPPA.DANDIN 1506005012WL002230 VAIJINATH.LAXAPPA.DANDIN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457260 VAIJINATH S O LACHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
478 CHITTAGUPPA KN-06-005-012-001/749
(UDBAL) 		1506005012NRG24080620230113862 08/06/2023 JAGANATH.LAXMAN.MALGE 1506005012WL002230 JAGANATH.LAXMAN.MALGE 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457219 MR JAGANNATH LAXMAN MALGE STATE BANK OF INDIA(508548)
479 CHITTAGUPPA KN-06-005-012-001/749
(UDBAL) 		1506005012NRG24080620230113863 08/06/2023 LAXMI.JAGNATH.MALGE 1506005012WL002230 LAXMI.JAGNATH.MALGE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457224 MRS LAXMI JAGANNATH MALGE STATE BANK OF INDIA(508548)
480 CHITTAGUPPA KN-06-005-012-001/751
(UDBAL) 		1506005012NRG24080620230113865 08/06/2023 LAKSHMI 1506005012WL002230 LAKSHMI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457436 MRS LAKSHMI RAMESH METRI STATE BANK OF INDIA(508548)
481 CHITTAGUPPA KN-06-005-012-001/751
(UDBAL) 		1506005012NRG24080620230113864 08/06/2023 RAMESH.KALLAPPA.METRI 1506005012WL002230 RAMESH.KALLAPPA.METRI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457437 MR RAMESH STATE BANK OF INDIA(508548)
482 CHITTAGUPPA KN-06-005-012-001/752
(UDBAL) 		1506005012NRG24080620230113866 08/06/2023 Veeranna 1506005012WL002230 Veeranna 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457370 MR VEERANNA STATE BANK OF INDIA(508548)
483 CHITTAGUPPA KN-06-005-012-001/756
(UDBAL) 		1506005012NRG24080620230113524 08/06/2023 LAXUMAN.DEVAPPA.MUTHANGI 1506005012WL002229 LAXUMAN.DEVAPPA.MUTHANGI 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457232 MR LAXMAN DEVAPPA MUTHANGI STATE BANK OF INDIA(508548)
484 CHITTAGUPPA KN-06-005-012-001/757
(UDBAL) 		1506005012NRG24080620230113867 08/06/2023 RAGEENI ISHWAR 1506005012WL002230 RAGEENI ISHWAR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457284 RAGINI KARNATAKA BANK LTD(607270)
485 CHITTAGUPPA KN-06-005-012-001/758
(UDBAL) 		1506005012NRG24080620230113526 08/06/2023 KASTRIBAI.BHIMSHA.KADIMANI 1506005012WL002229 KASTRIBAI.BHIMSHA.KADIMANI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457135 MRS KASTURI BAI BHIMARAVU LADNOOR STATE BANK OF INDIA(508548)
486 CHITTAGUPPA KN-06-005-012-001/761
(UDBAL) 		1506005012NRG24080620230113528 08/06/2023 DASHARATH.RAVANAPPA. TAMNOR 1506005012WL002229 DASHARATH.RAVANAPPA. TAMNOR 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457227 MR DASHARATH REVANASIDD TAMMANOOR STATE BANK OF INDIA(508548)
487 CHITTAGUPPA KN-06-005-012-001/768
(UDBAL) 		1506005012NRG24080620230113869 08/06/2023 JEGADEVI.BHIMASHA.BHITALI 1506005012WL002230 JEGADEVI.BHIMASHA.BHITALI 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457275 MRS JAGADEVI BHIMSHA BHOTHALI STATE BANK OF INDIA(508548)
488 CHITTAGUPPA KN-06-005-012-001/771
(UDBAL) 		1506005012NRG24080620230113530 08/06/2023 HASENABEE.MAINODHIEN 1506005012WL002229 HASENABEE.MAINODHIEN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457387 MRS HUSENA BEGUM STATE BANK OF INDIA(508548)
489 CHITTAGUPPA KN-06-005-012-001/775
(UDBAL) 		1506005012NRG24080620230113531 08/06/2023 LAKSHIMI AMBRUTH 1506005012WL002229 LAKSHIMI AMBRUTH 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457470 MR LAXMI BAI AMRUTH GUTENOR STATE BANK OF INDIA(508548)
490 CHITTAGUPPA KN-06-005-012-001/780
(UDBAL) 		1506005012NRG24080620230113534 08/06/2023 AJAY 1506005012WL002229 AJAY 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457293 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHITTAGUPPA KN-06-005-012-001/785
(UDBAL) 		1506005012NRG24080620230113873 08/06/2023 LAXIMI LAXMAN 1506005012WL002230 LAXIMI LAXMAN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457317 LAXMIBAI WO LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
492 CHITTAGUPPA KN-06-005-012-001/792
(UDBAL) 		1506005012NRG24080620230113535 08/06/2023 PARAMMA.GOVIND VADDAR 1506005012WL002229 PARAMMA.GOVIND VADDAR 00415 SBIN0020292 1264 1264 Processed 15/06/2023 2566457278 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 CHITTAGUPPA KN-06-005-012-001/793
(UDBAL) 		1506005012NRG24080620230113536 08/06/2023 RAJU.AMBRUTH.GUTTENOR 1506005012WL002229 RAJU.AMBRUTH.GUTTENOR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457472 MR RAJU AMRUT STATE BANK OF INDIA(508548)
494 CHITTAGUPPA KN-06-005-012-001/799
(UDBAL) 		1506005012NRG24080620230113875 08/06/2023 KALLAPPA MASTAN 1506005012WL002230 KALLAPPA MASTAN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457302 MR KALLAPPA STATE BANK OF INDIA(508548)
495 CHITTAGUPPA KN-06-005-012-001/804
(UDBAL) 		1506005012NRG24080620230113539 08/06/2023 YANKAMMA GURAPPA 1506005012WL002229 YANKAMMA GURAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457308 MRS YANKAMMA STATE BANK OF INDIA(508548)
496 CHITTAGUPPA KN-06-005-012-001/807
(UDBAL) 		1506005012NRG24080620230113878 08/06/2023 MALLAMMA BABU 1506005012WL002230 MALLAMMA BABU 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457231 MR MALLAMMA BHUTALLI BABURAO STATE BANK OF INDIA(508548)
497 CHITTAGUPPA KN-06-005-012-001/810
(UDBAL) 		1506005012NRG24080620230113540 08/06/2023 GANGAMMA.VITHAL 1506005012WL002229 GANGAMMA.VITHAL 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457276 MRS GANGAMMA VITHAL BOMBAI STATE BANK OF INDIA(508548)
498 CHITTAGUPPA KN-06-005-012-001/811
(UDBAL) 		1506005012NRG24080620230113881 08/06/2023 GUNDAMMA.TUKKAPPA 1506005012WL002230 GUNDAMMA.TUKKAPPA 00415 SBIN0020292 1580 1580 Processed 15/06/2023 2566457269 MR GUNDAPPA TUKKAPPA METRI STATE BANK OF INDIA(508548)
499 CHITTAGUPPA KN-06-005-012-001/811
(UDBAL) 		1506005012NRG24080620230113882 08/06/2023 SUSHILAMMA METREE 1506005012WL002230 SUSHILAMMA METREE 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457270 SUSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 CHITTAGUPPA KN-06-005-012-001/818
(UDBAL) 		1506005012NRG24080620230113884 08/06/2023 ARJUN TIPPANNA 1506005012WL002230 ARJUN TIPPANNA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457420 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHITTAGUPPA KN-06-005-012-001/838
(UDBAL) 		1506005012NRG24080620230113542 08/06/2023 MALLIKARJUN TIPPANNA 1506005012WL002229 MALLIKARJUN TIPPANNA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457473 MR MALLIKARJUN STATE BANK OF INDIA(508548)
502 CHITTAGUPPA KN-06-005-012-001/839
(UDBAL) 		1506005012NRG24080620230113887 08/06/2023 MALLAMMA RAJAPPA 1506005012WL002230 MALLAMMA RAJAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457186 MRS MALLAMMA STATE BANK OF INDIA(508548)
503 CHITTAGUPPA KN-06-005-012-001/839
(UDBAL) 		1506005012NRG24080620230113886 08/06/2023 RAJAPPA.SHIDAPPA 1506005012WL002230 RAJAPPA.SHIDAPPA 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457322 MR RAJ KUMAR STATE BANK OF INDIA(508548)
504 CHITTAGUPPA KN-06-005-012-001/844
(UDBAL) 		1506005012NRG24080620230113543 08/06/2023 AMBIKA.SHAMBULING 1506005012WL002229 AMBIKA.SHAMBULING 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457136 MRS AMBIKA SAMBANNA POTENOR STATE BANK OF INDIA(508548)
505 CHITTAGUPPA KN-06-005-012-001/846
(UDBAL) 		1506005012NRG24080620230113888 08/06/2023 Kashemma.Bakkanna Kingi 1506005012WL002230 Kashemma.Bakkanna Kingi 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457277 KASHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 CHITTAGUPPA KN-06-005-012-001/853
(UDBAL) 		1506005012NRG24080620230113544 08/06/2023 RANGAMMA.ARJUN 1506005012WL002229 RANGAMMA.ARJUN 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457310 MRS RANGAMMA STATE BANK OF INDIA(508548)
507 CHITTAGUPPA KN-06-005-012-001/857
(UDBAL) 		1506005012NRG24080620230113889 08/06/2023 SAKKU BAI MILIND KUMAR 1506005012WL002230 SAKKU BAI MILIND KUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457306 MRS SAKU BAI STATE BANK OF INDIA(508548)
508 CHITTAGUPPA KN-06-005-012-001/859
(UDBAL) 		1506005012NRG24080620230113890 08/06/2023 MASTAN.HUSHENSAB 1506005012WL002230 MASTAN.HUSHENSAB 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457139 HAZRAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
509 CHITTAGUPPA KN-06-005-012-001/859
(UDBAL) 		1506005012NRG24080620230113891 08/06/2023 MASTAN.HUSHENSAB 1506005012WL002230 MASTAN.HUSHENSAB 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457138 MASTANSAB S O HUSSAINSAB UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
510 CHITTAGUPPA KN-06-005-012-001/902
(UDBAL) 		1506005012NRG24080620230113894 08/06/2023 GANGAMMA.VINOD 1506005012WL002230 GANGAMMA.VINOD 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457185 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHITTAGUPPA KN-06-005-012-001/902
(UDBAL) 		1506005012NRG24080620230113892 08/06/2023 MANIK RUDRAPPA 1506005012WL002230 MANIK RUDRAPPA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457365 MR MANIK STATE BANK OF INDIA(508548)
512 CHITTAGUPPA KN-06-005-012-001/907
(UDBAL) 		1506005012NRG24080620230113547 08/06/2023 BHIMSHA KALLAPPA 1506005012WL002229 BHIMSHA KALLAPPA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457335 BHIMANNA S O KALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
513 CHITTAGUPPA KN-06-005-012-001/907
(UDBAL) 		1506005012NRG24080620230113548 08/06/2023 MAHADEVI BHIMSHA 1506005012WL002229 MAHADEVI BHIMSHA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457374 MRS MAHADEVI STATE BANK OF INDIA(508548)
514 CHITTAGUPPA KN-06-005-012-001/926
(UDBAL) 		1506005012NRG24080620230113897 08/06/2023 Pavan 1506005012WL002230 Pavan 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457287 PAVAN . INDUSIND BANK(607189)
515 CHITTAGUPPA KN-06-005-012-001/926
(UDBAL) 		1506005012NRG24080620230113896 08/06/2023 SAKU BAI SANJEEV KUMAR 1506005012WL002230 SAKU BAI SANJEEV KUMAR 00415 SBIN0020292 2212 2212 Processed 15/06/2023 2566457283 MRS SHAKU SANJEEV KUMAR KATHARE STATE BANK OF INDIA(508548)
516 CHITTAGUPPA KN-06-005-012-001/946
(UDBAL) 		1506005012NRG24080620230113899 08/06/2023 Prabhavati 1506005012WL002230 Prabhavati 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457238 MRS PRABHAVATI TUKARAM STATE BANK OF INDIA(508548)
517 CHITTAGUPPA KN-06-005-012-001/970
(UDBAL) 		1506005012NRG24080620230113549 08/06/2023 RAMCHANDRA MAREPPA 1506005012WL002229 RAMCHANDRA MAREPPA 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457441 MR RAMACHANDRA MAREPPA SIDDANUR STATE BANK OF INDIA(508548)
518 CHITTAGUPPA KN-06-005-012-001/970
(UDBAL) 		1506005012NRG24080620230113551 08/06/2023 SOMNATH SIDDANUR 1506005012WL002229 SOMNATH SIDDANUR 00415 SBIN0020292 1896 1896 Processed 15/06/2023 2566457489 SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492960 492960
519 CHITTAGUPPA KN-06-005-012-001/1245
(UDBAL) 		1506005012NRG24080620230113377 08/06/2023 Gopal 1506005012WL002229 Gopal 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457354 GOPAL CANARA BANK(508532)
520 CHITTAGUPPA KN-06-005-012-001/1256
(UDBAL) 		1506005012NRG24080620230113668 08/06/2023 ESHWARAMMA 1506005012WL002230 ESHWARAMMA 00553 INDB0000058 1580 1580 Processed 15/06/2023 2566457360 ESHWARAMMA . INDUSIND BANK(607189)
521 CHITTAGUPPA KN-06-005-012-001/1316
(UDBAL) 		1506005012NRG24080620230113410 08/06/2023 PARAMMA 1506005012WL002229 PARAMMA 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457353 PARAMMA . INDUSIND BANK(607189)
522 CHITTAGUPPA KN-06-005-012-001/1318
(UDBAL) 		1506005012NRG24080620230113412 08/06/2023 FARJANA 1506005012WL002229 FARJANA 00553 INDB0000058 1896 1896 Processed 15/06/2023 2566457361 FARJANA . INDUSIND BANK(607189)
523 CHITTAGUPPA KN-06-005-012-001/1407
(UDBAL) 		1506005012NRG24080620230113439 08/06/2023 KHARIRUN BEE 1506005012WL002229 KHARIRUN BEE 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457356 KHAIRUN BEE INDUSIND BANK(607189)
524 CHITTAGUPPA KN-06-005-012-001/1430
(UDBAL) 		1506005012NRG24080620230113719 08/06/2023 ARJUN SHANKREPPA 1506005012WL002230 ARJUN SHANKREPPA 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457359 ARJUN . INDUSIND BANK(607189)
525 CHITTAGUPPA KN-06-005-012-001/1449
(UDBAL) 		1506005012NRG24080620230113457 08/06/2023 MAHMAD JAFAR 1506005012WL002229 MAHMAD JAFAR 00553 INDB0000058 1896 1896 Processed 15/06/2023 2566457363 MAHMAD JAFAR INDUSIND BANK(607189)
526 CHITTAGUPPA KN-06-005-012-001/1449
(UDBAL) 		1506005012NRG24080620230113456 08/06/2023 ROSHAN BEGUM 1506005012WL002229 ROSHAN BEGUM 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457362 ROSHAN BEGUM INDUSIND BANK(607189)
527 CHITTAGUPPA KN-06-005-012-001/1499
(UDBAL) 		1506005012NRG24080620230113471 08/06/2023 Bibi Amina 1506005012WL002229 Bibi Amina 00553 INDB0000058 2212 2212 Processed 15/06/2023 2566457357 MS BI BI AMEENA STATE BANK OF INDIA(508548)
528 CHITTAGUPPA KN-06-005-012-001/1552
(UDBAL) 		1506005012NRG24080620230113479 08/06/2023 RAMESH 1506005012WL002229 RAMESH 00553 INDB0000058 1264 1264 Processed 15/06/2023 2566457364 RAMESH . INDUSIND BANK(607189)
529 CHITTAGUPPA KN-06-005-012-001/333
(UDBAL) 		1506005012NRG24080620230113500 08/06/2023 Tasleem bee 1506005012WL002229 Tasleem bee 00553 INDB0000058 1896 1896 Processed 15/06/2023 2566457355 TASLEEM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
530 CHITTAGUPPA KN-06-005-012-001/562
(UDBAL) 		1506005012NRG24080620230113821 08/06/2023 SHRIDEVI KASHINATH 1506005012WL002230 SHRIDEVI KASHINATH 00553 INDB0000058 1580 1580 Processed 15/06/2023 2566457358 MRS SHRIDEVI MNG ABINANDA JANNA STATE BANK OF INDIA(508548)
SubTotal 23384 23384
531 CHITTAGUPPA KN-06-005-012-001/1011
(UDBAL) 		1506005012NRG24080620230113560 08/06/2023 RANGAMMA RAJAPPA 1506005012WL002230 RANGAMMA RAJAPPA 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457156 MS RANGAMMA MNG OF NAVYANJALI STATE BANK OF INDIA(508548)
532 CHITTAGUPPA KN-06-005-012-001/1025
(UDBAL) 		1506005012NRG24080620230113290 08/06/2023 LALITA BAI SHIVAJI 1506005012WL002229 LALITA BAI SHIVAJI 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457456 LALITABAI PANDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
533 CHITTAGUPPA KN-06-005-012-001/1028
(UDBAL) 		1506005012NRG24080620230113292 08/06/2023 LALITA DASHARATH MALIGE 1506005012WL002229 LALITA DASHARATH MALIGE 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457444 LALITA WO DASHARAT MALIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
534 CHITTAGUPPA KN-06-005-012-001/1037
(UDBAL) 		1506005012NRG24080620230113575 08/06/2023 MALLAMMA DASHARATH 1506005012WL002230 MALLAMMA DASHARATH 00652 PKGB0011147 1264 1264 Processed 15/06/2023 2566457403 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 CHITTAGUPPA KN-06-005-012-001/1048
(UDBAL) 		1506005012NRG24080620230113576 08/06/2023 RAJIYABI HUSENSAB 1506005012WL002230 RAJIYABI HUSENSAB 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457414 MRS RAJIYABEE HUSSENSAB STATE BANK OF INDIA(508548)
536 CHITTAGUPPA KN-06-005-012-001/1049
(UDBAL) 		1506005012NRG24080620230113580 08/06/2023 ANNAPURNA DASHRATH 1506005012WL002230 ANNAPURNA DASHRATH 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457449 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 CHITTAGUPPA KN-06-005-012-001/1056
(UDBAL) 		1506005012NRG24080620230113581 08/06/2023 LAKSHMI HANMANTH 1506005012WL002230 LAKSHMI HANMANTH 00652 PKGB0011147 316 316 Processed 15/06/2023 2566457452 LAKSHMI WO HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
538 CHITTAGUPPA KN-06-005-012-001/1057
(UDBAL) 		1506005012NRG24080620230113583 08/06/2023 CHITRAMMA 1506005012WL002230 CHITRAMMA 00652 PKGB0011147 316 316 Processed 15/06/2023 2566457453 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 CHITTAGUPPA KN-06-005-012-001/1058
(UDBAL) 		1506005012NRG24080620230113586 08/06/2023 MAHANANDA ISHWAR 1506005012WL002230 MAHANANDA ISHWAR 00652 PKGB0011147 1580 1580 Processed 15/06/2023 2566457448 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 CHITTAGUPPA KN-06-005-012-001/1061
(UDBAL) 		1506005012NRG24080620230113587 08/06/2023 ISHWAR REVANSIDAPPA 1506005012WL002230 ISHWAR REVANSIDAPPA 00652 PKGB0011147 316 316 Processed 15/06/2023 2566457451 ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
541 CHITTAGUPPA KN-06-005-012-001/1071
(UDBAL) 		1506005012NRG24080620230113301 08/06/2023 PATIMA MAKBULSAB 1506005012WL002229 PATIMA MAKBULSAB 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457445 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 CHITTAGUPPA KN-06-005-012-001/1074
(UDBAL) 		1506005012NRG24080620230113302 08/06/2023 PARAMMA NARSING 1506005012WL002229 PARAMMA NARSING 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457164 MRS PARAMMA POLE NARSINGH STATE BANK OF INDIA(508548)
543 CHITTAGUPPA KN-06-005-012-001/1080
(UDBAL) 		1506005012NRG24080620230113595 08/06/2023 BHARATH BAI TUKKAPPA 1506005012WL002230 BHARATH BAI TUKKAPPA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457400 BHARATH BAI TUKKAPPA CHINVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
544 CHITTAGUPPA KN-06-005-012-001/1082
(UDBAL) 		1506005012NRG24080620230113304 08/06/2023 INDAMMA KHATALAPPA 1506005012WL002229 INDAMMA KHATALAPPA 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457163 INDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 CHITTAGUPPA KN-06-005-012-001/1090
(UDBAL) 		1506005012NRG24080620230113598 08/06/2023 Ghalemma 1506005012WL002230 Ghalemma 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457454 GHALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHITTAGUPPA KN-06-005-012-001/1098
(UDBAL) 		1506005012NRG24080620230113602 08/06/2023 MALLAMMA HANMANTH 1506005012WL002230 MALLAMMA HANMANTH 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457399 MALLAMMA HANMANTH HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
547 CHITTAGUPPA KN-06-005-012-001/1108
(UDBAL) 		1506005012NRG24080620230113604 08/06/2023 RAMESH SAIBANNA 1506005012WL002230 RAMESH SAIBANNA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457161 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
548 CHITTAGUPPA KN-06-005-012-001/1126
(UDBAL) 		1506005012NRG24080620230113319 08/06/2023 REKHA YANKAPPA 1506005012WL002229 REKHA YANKAPPA 00652 PKGB0011147 1580 1580 Processed 15/06/2023 2566457466 REKHA Y HDFC BANK LTD(607152)
549 CHITTAGUPPA KN-06-005-012-001/1133
(UDBAL) 		1506005012NRG24080620230113323 08/06/2023 SHREEDEVI DAYANAND 1506005012WL002229 SHREEDEVI DAYANAND 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457458 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 CHITTAGUPPA KN-06-005-012-001/1142
(UDBAL) 		1506005012NRG24080620230113324 08/06/2023 RENUKA TUKARAM 1506005012WL002229 RENUKA TUKARAM 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457495 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 CHITTAGUPPA KN-06-005-012-001/1148
(UDBAL) 		1506005012NRG24080620230113326 08/06/2023 MINAKSHI SANJU 1506005012WL002229 MINAKSHI SANJU 00652 PKGB0011147 1264 1264 Processed 15/06/2023 2566457467 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 CHITTAGUPPA KN-06-005-012-001/1154
(UDBAL) 		1506005012NRG24080620230113627 08/06/2023 SARASWATI MALLAPPA 1506005012WL002230 SARASWATI MALLAPPA 00652 PKGB0011147 1264 1264 Processed 15/06/2023 2566457463 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 CHITTAGUPPA KN-06-005-012-001/1163
(UDBAL) 		1506005012NRG24080620230113333 08/06/2023 SHAKAMMA 1506005012WL002229 SHAKAMMA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457465 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 CHITTAGUPPA KN-06-005-012-001/1166
(UDBAL) 		1506005012NRG24080620230113336 08/06/2023 HANAMANTH NAGAPPA 1506005012WL002229 HANAMANTH NAGAPPA 00652 PKGB0011147 1580 1580 Rejected 15/06/2023 2566457464 Account reached maximum Debit/Credit limit set on account by Bank
555 CHITTAGUPPA KN-06-005-012-001/1172
(UDBAL) 		1506005012NRG24080620230113341 08/06/2023 RANGAMMA DASHARATH 1506005012WL002229 RANGAMMA DASHARATH 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457496 MRS RANGAMMA DASHARATHF KADIMANI STATE BANK OF INDIA(508548)
556 CHITTAGUPPA KN-06-005-012-001/1189
(UDBAL) 		1506005012NRG24080620230113351 08/06/2023 PRABHAVATHI PRABHU 1506005012WL002229 PRABHAVATHI PRABHU 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457460 PRABHAVATI WO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
557 CHITTAGUPPA KN-06-005-012-001/1191
(UDBAL) 		1506005012NRG24080620230113355 08/06/2023 ARUNA BAI 1506005012WL002229 ARUNA BAI 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457494 ARUNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 CHITTAGUPPA KN-06-005-012-001/1191
(UDBAL) 		1506005012NRG24080620230113354 08/06/2023 SURESH 1506005012WL002229 SURESH 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457493 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
559 CHITTAGUPPA KN-06-005-012-001/1197
(UDBAL) 		1506005012NRG24080620230113360 08/06/2023 SHRIDEVI JAGANATH 1506005012WL002229 SHRIDEVI JAGANATH 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457409 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
560 CHITTAGUPPA KN-06-005-012-001/1242
(UDBAL) 		1506005012NRG24080620230113375 08/06/2023 PHARAJABI 1506005012WL002229 PHARAJABI 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457412 PHARJANA BEE INDUSIND BANK(607189)
561 CHITTAGUPPA KN-06-005-012-001/1247
(UDBAL) 		1506005012NRG24080620230113380 08/06/2023 MALAN BEE 1506005012WL002229 MALAN BEE 00652 PKGB0011147 316 316 Processed 15/06/2023 2566457413 MALAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
562 CHITTAGUPPA KN-06-005-012-001/1253
(UDBAL) 		1506005012NRG24080620230113661 08/06/2023 ROOPA BALVANT 1506005012WL002230 ROOPA BALVANT 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457457 MS ROOP ISHWAR MAHATAR STATE BANK OF INDIA(508548)
563 CHITTAGUPPA KN-06-005-012-001/1254
(UDBAL) 		1506005012NRG24080620230113663 08/06/2023 SHANTAMMA ISHWAR 1506005012WL002230 SHANTAMMA ISHWAR 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457398 SHANTAMMA ISHWAR KOLLI ISHWAR KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 CHITTAGUPPA KN-06-005-012-001/1282
(UDBAL) 		1506005012NRG24080620230113679 08/06/2023 SHOBHAVATI VITHAL 1506005012WL002230 SHOBHAVATI VITHAL 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457497 SHOBHAATI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 CHITTAGUPPA KN-06-005-012-001/1290
(UDBAL) 		1506005012NRG24080620230113401 08/06/2023 RIZWANA BEE APSAR MIYYA 1506005012WL002229 RIZWANA BEE APSAR MIYYA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457160 RIZWANA BEE INDUSIND BANK(607189)
566 CHITTAGUPPA KN-06-005-012-001/1330
(UDBAL) 		1506005012NRG24080620230113695 08/06/2023 DHANRAJ MANIK 1506005012WL002230 DHANRAJ MANIK 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457396 D DHANRAJ GENERAL POST OFFICE(607245)
567 CHITTAGUPPA KN-06-005-012-001/1394
(UDBAL) 		1506005012NRG24080620230113707 08/06/2023 KASTURIBAI 1506005012WL002230 KASTURIBAI 00652 PKGB0011147 1580 1580 Processed 15/06/2023 2566457408 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 CHITTAGUPPA KN-06-005-012-001/1433
(UDBAL) 		1506005012NRG24080620230113720 08/06/2023 PADMAVATI DEVDAS 1506005012WL002230 PADMAVATI DEVDAS 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457498 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 CHITTAGUPPA KN-06-005-012-001/1453
(UDBAL) 		1506005012NRG24080620230113727 08/06/2023 MACHANDRA KALLAPPA 1506005012WL002230 MACHANDRA KALLAPPA 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457455 MR MACHINDRA KALLAPPA MALLGI STATE BANK OF INDIA(508548)
570 CHITTAGUPPA KN-06-005-012-001/167
(UDBAL) 		1506005012NRG24080620230113763 08/06/2023 TIPPAMMA ISHWAR 1506005012WL002230 TIPPAMMA ISHWAR 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457407 MRS TIPPAMMA ISHWAR ESWAR STATE BANK OF INDIA(508548)
571 CHITTAGUPPA KN-06-005-012-001/280
(UDBAL) 		1506005012NRG24080620230113775 08/06/2023 SANJU KUMAR 1506005012WL002230 SANJU KUMAR 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457461 SANJU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
572 CHITTAGUPPA KN-06-005-012-001/301
(UDBAL) 		1506005012NRG24080620230113781 08/06/2023 MUTTAMMA 1506005012WL002230 MUTTAMMA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457410 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 CHITTAGUPPA KN-06-005-012-001/302
(UDBAL) 		1506005012NRG24080620230113782 08/06/2023 CHANDRAMMA BASAPPA 1506005012WL002230 CHANDRAMMA BASAPPA 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457416 CHANDRAMMA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
574 CHITTAGUPPA KN-06-005-012-001/323
(UDBAL) 		1506005012NRG24080620230113495 08/06/2023 LAXMI SANJUKUMAR 1506005012WL002229 LAXMI SANJUKUMAR 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457492 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 CHITTAGUPPA KN-06-005-012-001/445
(UDBAL) 		1506005012NRG24080620230113805 08/06/2023 MAMAT PRABHU 1506005012WL002230 MAMAT PRABHU 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457411 MAMATA NADUVINAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 CHITTAGUPPA KN-06-005-012-001/566
(UDBAL) 		1506005012NRG24080620230113823 08/06/2023 SHRIDEVI LAKSHUMAN 1506005012WL002230 SHRIDEVI LAKSHUMAN 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457406 SHRIDEVI WO LAKSHUMAN MALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 CHITTAGUPPA KN-06-005-012-001/619
(UDBAL) 		1506005012NRG24080620230113834 08/06/2023 SHALAMMA ARJUN 1506005012WL002230 SHALAMMA ARJUN 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457401 SHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 CHITTAGUPPA KN-06-005-012-001/623
(UDBAL) 		1506005012NRG24080620230113839 08/06/2023 PARVATHI RAJAPPA KALLUR 1506005012WL002230 PARVATHI RAJAPPA KALLUR 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457404 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 CHITTAGUPPA KN-06-005-012-001/706
(UDBAL) 		1506005012NRG24080620230113522 08/06/2023 RAMSHETTY 1506005012WL002229 RAMSHETTY 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457162 MR RAMASHETTY SHEVRAJ GOPA STATE BANK OF INDIA(508548)
580 CHITTAGUPPA KN-06-005-012-001/748
(UDBAL) 		1506005012NRG24080620230113860 08/06/2023 IRAMMA VAJINATH 1506005012WL002230 IRAMMA VAJINATH 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457415 MR ERAMMA DANDINOR STATE BANK OF INDIA(508548)
581 CHITTAGUPPA KN-06-005-012-001/756
(UDBAL) 		1506005012NRG24080620230113525 08/06/2023 DROPATHI JAGANATH 1506005012WL002229 DROPATHI JAGANATH 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457165 DRUOPATI WO JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
582 CHITTAGUPPA KN-06-005-012-001/760
(UDBAL) 		1506005012NRG24080620230113527 08/06/2023 LAXMI MARUTI 1506005012WL002229 LAXMI MARUTI 00652 PKGB0011147 1580 1580 Processed 15/06/2023 2566457447 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 CHITTAGUPPA KN-06-005-012-001/761
(UDBAL) 		1506005012NRG24080620230113529 08/06/2023 RENUKA DASHARATH 1506005012WL002229 RENUKA DASHARATH 00652 PKGB0011147 1264 1264 Processed 15/06/2023 2566457402 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 CHITTAGUPPA KN-06-005-012-001/780
(UDBAL) 		1506005012NRG24080620230113533 08/06/2023 SARASVATI BANDEPPA 1506005012WL002229 SARASVATI BANDEPPA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457446 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 CHITTAGUPPA KN-06-005-012-001/796
(UDBAL) 		1506005012NRG24080620230113538 08/06/2023 LALITA BAI 1506005012WL002229 LALITA BAI 00652 PKGB0011147 948 948 Processed 15/06/2023 2566457459 LALITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 CHITTAGUPPA KN-06-005-012-001/838
(UDBAL) 		1506005012NRG24080620230113541 08/06/2023 MANGALA MALLIKARJUN 1506005012WL002229 MANGALA MALLIKARJUN 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457443 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 CHITTAGUPPA KN-06-005-012-001/860
(UDBAL) 		1506005012NRG24080620230113546 08/06/2023 ANNAPURNA GOUTHAM 1506005012WL002229 ANNAPURNA GOUTHAM 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457468 ANNAPOORNA WO GOUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
588 CHITTAGUPPA KN-06-005-012-001/902
(UDBAL) 		1506005012NRG24080620230113893 08/06/2023 KAMALAMMA MANIK 1506005012WL002230 KAMALAMMA MANIK 00652 PKGB0011147 1896 1896 Processed 15/06/2023 2566457462 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 CHITTAGUPPA KN-06-005-012-001/977
(UDBAL) 		1506005012NRG24080620230113905 08/06/2023 SANGAMMA RUDRAPPA 1506005012WL002230 SANGAMMA RUDRAPPA 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457450 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 CHITTAGUPPA KN-06-005-012-001/993
(UDBAL) 		1506005012NRG24080620230113907 08/06/2023 PRABHAVTHI VISHVANATH 1506005012WL002230 PRABHAVTHI VISHVANATH 00652 PKGB0011147 2212 2212 Processed 15/06/2023 2566457405 PRABHAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 111548 111548
591 CHITTAGUPPA KN-06-005-012-001/1324
(UDBAL) 		1506005012NRG24080620230113416 08/06/2023 Anand 1506005012WL002229 Anand 00691 IPOS0000001 2212 2212 Processed 15/06/2023 2566457352 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHITTAGUPPA KN-06-005-012-001/1591
(UDBAL) 		1506005012NRG24080620230113758 08/06/2023 CHAND PASHA 1506005012WL002230 CHAND PASHA 00691 IPOS0000001 2212 2212 Processed 15/06/2023 2566457351 CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 1135388 1135388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005012_080623APB_FTO_165520 Bank of India BKID0008488 BIDAR 316
2 HUMNABAD KN1506005012_080623APB_FTO_165520 Canara Bank CNRB0004660 Chittaguppa 47084
3 HUMNABAD KN1506005012_080623APB_FTO_165520 District Central Cooperative Bank KSCB0018001 Bidar 3792
4 HUMNABAD KN1506005012_080623APB_FTO_165520 HDFC Bank HDFC0002411 HUMNABAD 2212
5 HUMNABAD KN1506005012_080623APB_FTO_165520 KARNATAKA BANK KARB0000135 CHITGUPPA 39816
6 HUMNABAD KN1506005012_080623APB_FTO_165520 Punjab National Bank PUNB0295900 KODAMBAL 7268
7 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0001972 BIDAR 316
8 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0004611 CHITGUPPA 387100
9 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0004687 CHINCHOLI ADB 1896
10 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0006028 HUMNABAD 8848
11 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0006705 MANNAEKHELLI 316
12 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0020239 HUMNABAD 4108
13 HUMNABAD KN1506005012_080623APB_FTO_165520 State Bank of India SBIN0020292 NIRNA 492960
14 HUMNABAD KN1506005012_080623APB_FTO_165520 IndusInd Bank Ltd. INDB0000058 HUBLI 23384
15 HUMNABAD KN1506005012_080623APB_FTO_165520 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 111548
16 HUMNABAD KN1506005012_080623APB_FTO_165520 India Post Payments Bank IPOS0000001 BIDAR 4424

Download In Excel