|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITTAGUPPA
|
KN-06-005-005-001/26614
(KODAMBAL)
|
1506005005NRG24110720230288555
|
11/07/2023
|
Yashoda
|
1506005005WL005228
|
Yashoda
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596807
|
|
YASHODA
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/283350
(KODAMBAL)
|
1506005005NRG24110720230288150
|
11/07/2023
|
Basavaraj Kashinath
|
1506005005WL005224
|
Basavaraj Kashinath
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596830
|
|
BASAVRAJ KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/283360
(KODAMBAL)
|
1506005005NRG24110720230288153
|
11/07/2023
|
Gopalreddy Saireddy
|
1506005005WL005224
|
Gopalreddy Saireddy
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596806
|
|
GOPALREDDY TIRUPATI SAIREDDY TIRUPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/293495
(KODAMBAL)
|
1506005005NRG24110720230288345
|
11/07/2023
|
Savithra
|
1506005005WL005226
|
Savithra
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596822
|
|
SAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/1524
(KODAMBAL)
|
1506005005NRG24110720230288410
|
11/07/2023
|
Mahesh
|
1506005005WL005227
|
Mahesh
|
00152
|
HDFC0002992
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596808
|
|
MAHESH SON OF GANDHI PANCHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1521
(KODAMBAL)
|
1506005005NRG24110720230288408
|
11/07/2023
|
Nagaraj
|
1506005005WL005227
|
Nagaraj
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596829
|
|
MR NAGRAJ TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24110720230288449
|
11/07/2023
|
Adiba Shabnam
|
1506005005WL005227
|
Adiba Shabnam
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596828
|
|
ADIBA SHABNAM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/1015
(KODAMBAL)
|
1506005005NRG24110720230288032
|
11/07/2023
|
Laxmi Erappa
|
1506005005WL005224
|
Laxmi Erappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596740
|
|
LAXMIBAI VEERSHETTY GHEGANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-005-001/1016
(KODAMBAL)
|
1506005005NRG24110720230288033
|
11/07/2023
|
Shivamma Shankar
|
1506005005WL005224
|
Shivamma Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596744
|
|
SHIVAMMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-005-001/1018
(KODAMBAL)
|
1506005005NRG24110720230288383
|
11/07/2023
|
Jagadevi
|
1506005005WL005227
|
Jagadevi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596748
|
|
JAGADEVI VITHAL DESPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-005-001/1032
(KODAMBAL)
|
1506005005NRG24110720230288034
|
11/07/2023
|
Akash Gundappa Bejagam
|
1506005005WL005224
|
Akash Gundappa Bejagam
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596745
|
|
AKASH GUNDAYYA BEJGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-005-001/1066
(KODAMBAL)
|
1506005005NRG24110720230288035
|
11/07/2023
|
Mahadevi
|
1506005005WL005224
|
Mahadevi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596763
|
|
MAHADEVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-005-001/1087
(KODAMBAL)
|
1506005005NRG24110720230288297
|
11/07/2023
|
Pandari Ramanna Bala
|
1506005005WL005226
|
Pandari Ramanna Bala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596873
|
|
PANDARI RAMANNA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-005-001/1110-B
(KODAMBAL)
|
1506005005NRG24110720230288384
|
11/07/2023
|
Jagadevi
|
1506005005WL005227
|
Jagadevi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596878
|
|
JAGADEVI WO MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-005-001/1121
(KODAMBAL)
|
1506005005NRG24110720230288036
|
11/07/2023
|
Gundusingh
|
1506005005WL005224
|
Gundusingh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596833
|
|
GUNDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-005-001/1121
(KODAMBAL)
|
1506005005NRG24110720230288037
|
11/07/2023
|
Mainabai
|
1506005005WL005224
|
Mainabai
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596926
|
|
MAINA BAI W/O GUNDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-005-001/1123
(KODAMBAL)
|
1506005005NRG24110720230288038
|
11/07/2023
|
Raju
|
1506005005WL005224
|
Raju
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596864
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-005-001/1126-A
(KODAMBAL)
|
1506005005NRG24110720230288039
|
11/07/2023
|
santoshi
|
1506005005WL005224
|
santoshi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596924
|
|
MRS SANTOSHI MALIKAARJUN KEMPENOOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-005-001/1127
(KODAMBAL)
|
1506005005NRG24110720230288040
|
11/07/2023
|
Mahananda
|
1506005005WL005224
|
Mahananda
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596743
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-005-001/1127
(KODAMBAL)
|
1506005005NRG24110720230288041
|
11/07/2023
|
Siddamma
|
1506005005WL005224
|
Siddamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596751
|
|
SIDDAMMA D O GORAKHANATH
|
CANARA BANK(508532)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-005-001/1138
(KODAMBAL)
|
1506005005NRG24110720230288042
|
11/07/2023
|
Anjamma
|
1506005005WL005224
|
Anjamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596863
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-005-001/1161
(KODAMBAL)
|
1506005005NRG24110720230288043
|
11/07/2023
|
Sangeeta
|
1506005005WL005224
|
Sangeeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596776
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-005-001/118
(KODAMBAL)
|
1506005005NRG24110720230288045
|
11/07/2023
|
Hanamanth
|
1506005005WL005224
|
Hanamanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596918
|
|
MR HANMANTH SHAMRAO HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-005-001/118
(KODAMBAL)
|
1506005005NRG24110720230288044
|
11/07/2023
|
Saraswati
|
1506005005WL005224
|
Saraswati
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596844
|
|
MRS SARASWATI SHAMARAO HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-005-001/1183
(KODAMBAL)
|
1506005005NRG24110720230288385
|
11/07/2023
|
Shanthamma
|
1506005005WL005227
|
Shanthamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596848
|
|
MRS SHANTAMMA TUKARAM MUDNAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-005-001/11890
(KODAMBAL)
|
1506005005NRG24110720230288387
|
11/07/2023
|
Kalamma
|
1506005005WL005227
|
Kalamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596895
|
|
KALAMMA WO GANDHI SUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-005-001/11899
(KODAMBAL)
|
1506005005NRG24110720230288047
|
11/07/2023
|
Nirmala Manamanth
|
1506005005WL005224
|
Nirmala Manamanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596896
|
|
NIRMALA WO HANMANTH DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-005-001/11908
(KODAMBAL)
|
1506005005NRG24110720230288050
|
11/07/2023
|
shivappa
|
1506005005WL005224
|
shivappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596866
|
|
SHIVAPPA NARSAPPA MAILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-005-001/11909
(KODAMBAL)
|
1506005005NRG24110720230288051
|
11/07/2023
|
Sonamma
|
1506005005WL005224
|
Sonamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596722
|
|
SONAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-005-001/11910
(KODAMBAL)
|
1506005005NRG24110720230288052
|
11/07/2023
|
mallikarjun
|
1506005005WL005224
|
mallikarjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596735
|
|
MALLIKARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-005-001/11912
(KODAMBAL)
|
1506005005NRG24110720230288053
|
11/07/2023
|
Kavita
|
1506005005WL005224
|
Kavita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596897
|
|
KAVITHA WO SHIVAPPA MAILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-005-001/11915
(KODAMBAL)
|
1506005005NRG24110720230288054
|
11/07/2023
|
Surekha
|
1506005005WL005224
|
Surekha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596887
|
|
SUREKHA .
|
INDUSIND BANK(607189)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-005-001/11916
(KODAMBAL)
|
1506005005NRG24110720230288055
|
11/07/2023
|
Sangamma
|
1506005005WL005224
|
Sangamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596755
|
|
SANGAMMA W/O REVANASIDAPPA RATKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-005-001/11919
(KODAMBAL)
|
1506005005NRG24110720230288056
|
11/07/2023
|
Manish
|
1506005005WL005224
|
Manish
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596933
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-005-001/11922
(KODAMBAL)
|
1506005005NRG24110720230288057
|
11/07/2023
|
Prabhuling
|
1506005005WL005224
|
Prabhuling
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596868
|
|
MR PRABHULING SHANKARAO MAILAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-005-001/11947
(KODAMBAL)
|
1506005005NRG24110720230288060
|
11/07/2023
|
Vijaylaxmi
|
1506005005WL005224
|
Vijaylaxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596942
|
|
MRS VIJAYLAXMI KASHINAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-005-001/121
(KODAMBAL)
|
1506005005NRG24110720230288066
|
11/07/2023
|
Sheshikala
|
1506005005WL005224
|
Sheshikala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596882
|
|
MRS SHEKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-005-001/1234
(KODAMBAL)
|
1506005005NRG24110720230288299
|
11/07/2023
|
Mallikarjun Tukaram
|
1506005005WL005226
|
Mallikarjun Tukaram
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596861
|
|
MALLIKARJUN TUKARAM HIRIKURBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-005-001/1239
(KODAMBAL)
|
1506005005NRG24110720230288067
|
11/07/2023
|
Mahadevi Revanasiddappa
|
1506005005WL005224
|
Mahadevi Revanasiddappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596941
|
|
MRS MAHADEVI REVANASIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-005-001/1241
(KODAMBAL)
|
1506005005NRG24110720230288394
|
11/07/2023
|
Yashoda Tukaram Gokul
|
1506005005WL005227
|
Yashoda Tukaram Gokul
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596916
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-005-001/1242
(KODAMBAL)
|
1506005005NRG24110720230288301
|
11/07/2023
|
Devindra Hanamanth
|
1506005005WL005226
|
Devindra Hanamanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596892
|
|
DEVINDER S O HANMANTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-005-001/1242
(KODAMBAL)
|
1506005005NRG24110720230288300
|
11/07/2023
|
Lalitabai Devindra
|
1506005005WL005226
|
Lalitabai Devindra
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596938
|
|
LALITABAI W/O DEVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-005-001/1245
(KODAMBAL)
|
1506005005NRG24110720230288302
|
11/07/2023
|
prabhavati Vijaykumara Tilar
|
1506005005WL005226
|
prabhavati Vijaykumara Tilar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596927
|
|
PRABHAVATI TIILAR .
|
INDUSIND BANK(607189)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-005-001/127
(KODAMBAL)
|
1506005005NRG24110720230288395
|
11/07/2023
|
Jashila N Chincholi
|
1506005005WL005227
|
Jashila N Chincholi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596847
|
|
JAISHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-005-001/1276
(KODAMBAL)
|
1506005005NRG24110720230288068
|
11/07/2023
|
Basamma Shantveer
|
1506005005WL005224
|
Basamma Shantveer
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596913
|
|
BASAMMA W/O SHANTVEER DAKULGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-005-001/1276
(KODAMBAL)
|
1506005005NRG24110720230288069
|
11/07/2023
|
Shantaveekumar
|
1506005005WL005224
|
Shantaveekumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596837
|
|
SHANTVEER S/O NILKANT DAKULGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-005-001/1287
(KODAMBAL)
|
1506005005NRG24110720230288071
|
11/07/2023
|
Ratan singh
|
1506005005WL005224
|
Ratan singh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596836
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-005-001/1287
(KODAMBAL)
|
1506005005NRG24110720230288070
|
11/07/2023
|
Usha Ratan singh
|
1506005005WL005224
|
Usha Ratan singh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596894
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-005-001/1324
(KODAMBAL)
|
1506005005NRG24110720230288072
|
11/07/2023
|
Tanuja Rajukumar
|
1506005005WL005224
|
Tanuja Rajukumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596872
|
|
TANUJA RAJKUMAR KATGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-005-001/1326
(KODAMBAL)
|
1506005005NRG24110720230288396
|
11/07/2023
|
Eramam
|
1506005005WL005227
|
Eramam
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596936
|
|
MRS ERAMMA SHRAVANKUMAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-005-001/1333
(KODAMBAL)
|
1506005005NRG24110720230288304
|
11/07/2023
|
Shivappa Vithal
|
1506005005WL005226
|
Shivappa Vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596876
|
|
SHIVAPPA VITHAL GOLLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-005-001/1367
(KODAMBAL)
|
1506005005NRG24110720230288073
|
11/07/2023
|
Vimalabay mallikharjun
|
1506005005WL005224
|
Vimalabay mallikharjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596737
|
|
VIMALA BAI W/O MALLAPPA PATWADI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-005-001/1395
(KODAMBAL)
|
1506005005NRG24110720230288075
|
11/07/2023
|
Hannamanth Hirgappa
|
1506005005WL005224
|
Hannamanth Hirgappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596917
|
|
HANUMANTH S/O HIRGAPPA KEMPENOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-005-001/1395
(KODAMBAL)
|
1506005005NRG24110720230288074
|
11/07/2023
|
Laxmi bai Hannamanth
|
1506005005WL005224
|
Laxmi bai Hannamanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596768
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-005-001/140
(KODAMBAL)
|
1506005005NRG24110720230288305
|
11/07/2023
|
Lalibee
|
1506005005WL005226
|
Lalibee
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596734
|
|
MRS LALABI BASAVARAJ GIRIGIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-005-001/1400
(KODAMBAL)
|
1506005005NRG24110720230288076
|
11/07/2023
|
Birappa Gundappa
|
1506005005WL005224
|
Birappa Gundappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596929
|
|
BEERAPPA S/O GUNDAPPA WAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-005-001/1402
(KODAMBAL)
|
1506005005NRG24110720230288077
|
11/07/2023
|
Yashodamma Kamalakar
|
1506005005WL005224
|
Yashodamma Kamalakar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596749
|
|
YOUSHADAMA W/O KAMLAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-005-001/1412
(KODAMBAL)
|
1506005005NRG24110720230288079
|
11/07/2023
|
Laxmi Kashinath
|
1506005005WL005224
|
Laxmi Kashinath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596750
|
|
LAXMIBAI WIFE OF KASHINATH KEMPEE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-005-001/1414
(KODAMBAL)
|
1506005005NRG24110720230288080
|
11/07/2023
|
Mallashetty Baburao
|
1506005005WL005224
|
Mallashetty Baburao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596893
|
|
MALLASHETTY S/O BABU RAO HALLIKHED
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-005-001/1419
(KODAMBAL)
|
1506005005NRG24110720230288398
|
11/07/2023
|
Jagadevi Maruti
|
1506005005WL005227
|
Jagadevi Maruti
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596884
|
|
JAGDEVI W/O MARUTI ATHGERI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-005-001/1420
(KODAMBAL)
|
1506005005NRG24110720230288081
|
11/07/2023
|
Nagamma Shivaraj
|
1506005005WL005224
|
Nagamma Shivaraj
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596771
|
|
NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-005-001/1425
(KODAMBAL)
|
1506005005NRG24110720230288307
|
11/07/2023
|
Jagadevi Rajappa
|
1506005005WL005226
|
Jagadevi Rajappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596773
|
|
JAGADEVI W/O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-005-001/1425
(KODAMBAL)
|
1506005005NRG24110720230288306
|
11/07/2023
|
Rajappa Basappa
|
1506005005WL005226
|
Rajappa Basappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596919
|
|
RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-005-001/1428
(KODAMBAL)
|
1506005005NRG24110720230288401
|
11/07/2023
|
GANAPATI
|
1506005005WL005227
|
GANAPATI
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596711
|
|
GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-005-001/1450
(KODAMBAL)
|
1506005005NRG24110720230288308
|
11/07/2023
|
shanta valmiki
|
1506005005WL005226
|
shanta valmiki
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596931
|
|
SHANTHA W/O VALMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-005-001/1451
(KODAMBAL)
|
1506005005NRG24110720230288309
|
11/07/2023
|
Siddamma Prabhu
|
1506005005WL005226
|
Siddamma Prabhu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596930
|
|
SIDDAMMA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-005-001/1453
(KODAMBAL)
|
1506005005NRG24110720230288084
|
11/07/2023
|
Surekha Vithal
|
1506005005WL005224
|
Surekha Vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596910
|
|
SUREKHA W/O VITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-005-001/1454
(KODAMBAL)
|
1506005005NRG24110720230288085
|
11/07/2023
|
Sangeeta Vithal
|
1506005005WL005224
|
Sangeeta Vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596905
|
|
SANGEETA WO VITAL BANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-005-001/1455
(KODAMBAL)
|
1506005005NRG24110720230288086
|
11/07/2023
|
Gangamma Hannamanth
|
1506005005WL005224
|
Gangamma Hannamanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596769
|
|
GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-005-001/1468
(KODAMBAL)
|
1506005005NRG24110720230288088
|
11/07/2023
|
Mahanada
|
1506005005WL005224
|
Mahanada
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596757
|
|
MAHANANDA W/O SHIVAKUMAR HALKHED
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-005-001/1469
(KODAMBAL)
|
1506005005NRG24110720230288089
|
11/07/2023
|
Ramanna Pirappa
|
1506005005WL005224
|
Ramanna Pirappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596912
|
|
RAMANNA S/O PIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-005-001/1477
(KODAMBAL)
|
1506005005NRG24110720230288091
|
11/07/2023
|
Geeta vithal
|
1506005005WL005224
|
Geeta vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596901
|
|
MRS GEETA VITHAL HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-005-001/1477
(KODAMBAL)
|
1506005005NRG24110720230288090
|
11/07/2023
|
Vithal Kashinath
|
1506005005WL005224
|
Vithal Kashinath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596867
|
|
VITTAL KASHINATH HALLIKHED
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-005-001/1480
(KODAMBAL)
|
1506005005NRG24110720230288092
|
11/07/2023
|
Shivakumar Baburao
|
1506005005WL005224
|
Shivakumar Baburao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596923
|
|
SHIVAKUMAR S/O BABURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-005-001/1481
(KODAMBAL)
|
1506005005NRG24110720230288094
|
11/07/2023
|
Ishappa Gundappa
|
1506005005WL005224
|
Ishappa Gundappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596935
|
|
ISHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-005-001/1481
(KODAMBAL)
|
1506005005NRG24110720230288093
|
11/07/2023
|
Sunita Ishappa
|
1506005005WL005224
|
Sunita Ishappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596907
|
|
SUNITHA W/O VISWANATH HALIKHED
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-005-001/1491
(KODAMBAL)
|
1506005005NRG24110720230288095
|
11/07/2023
|
siddamma Gurappa
|
1506005005WL005224
|
siddamma Gurappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596877
|
|
SIDDAMMA W/O GURAPPA WADDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-005-001/1497
(KODAMBAL)
|
1506005005NRG24110720230288311
|
11/07/2023
|
Nagappa Babu
|
1506005005WL005226
|
Nagappa Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596943
|
|
MR NAGAPPA BABU AINAPUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-005-001/1497
(KODAMBAL)
|
1506005005NRG24110720230288310
|
11/07/2023
|
Sarswati Nagappa
|
1506005005WL005226
|
Sarswati Nagappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596909
|
|
SARASWATI W/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-005-001/1504
(KODAMBAL)
|
1506005005NRG24110720230288406
|
11/07/2023
|
Manjula Jaganath
|
1506005005WL005227
|
Manjula Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596899
|
|
MANJULA JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-005-001/1511
(KODAMBAL)
|
1506005005NRG24110720230288096
|
11/07/2023
|
Laxmi bai Laxman
|
1506005005WL005224
|
Laxmi bai Laxman
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596906
|
|
LAXMI BAI W/O LAXMAN WADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-005-001/1522
(KODAMBAL)
|
1506005005NRG24110720230288409
|
11/07/2023
|
Srinivas
|
1506005005WL005227
|
Srinivas
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596707
|
|
SRINIVAS S/O HANAMANTAPPA
|
HDFC BANK LTD(607152)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-005-001/1523
(KODAMBAL)
|
1506005005NRG24110720230288098
|
11/07/2023
|
Shreedhar
|
1506005005WL005224
|
Shreedhar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596922
|
|
SHREEDHAR S/O SHAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-005-001/1527
(KODAMBAL)
|
1506005005NRG24110720230288312
|
11/07/2023
|
Shiva saranappa
|
1506005005WL005226
|
Shiva saranappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596920
|
|
SHIVA SARANAPPA S/O TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-005-001/158
(KODAMBAL)
|
1506005005NRG24110720230288099
|
11/07/2023
|
Sushilamma
|
1506005005WL005224
|
Sushilamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596880
|
|
SUSHILABAI W/O HANUMANTH CHENUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-005-001/159
(KODAMBAL)
|
1506005005NRG24110720230288100
|
11/07/2023
|
Saraswati
|
1506005005WL005224
|
Saraswati
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596840
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-005-001/1624
(KODAMBAL)
|
1506005005NRG24110720230288412
|
11/07/2023
|
Manjula Takukara
|
1506005005WL005227
|
Manjula Takukara
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596774
|
|
MANJULA W/O TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-005-001/1665
(KODAMBAL)
|
1506005005NRG24110720230288101
|
11/07/2023
|
Kaveri Dttappa
|
1506005005WL005224
|
Kaveri Dttappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596945
|
|
MISS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-005-001/1666
(KODAMBAL)
|
1506005005NRG24110720230288102
|
11/07/2023
|
Renuka Rajappa
|
1506005005WL005224
|
Renuka Rajappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596759
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-005-001/1670
(KODAMBAL)
|
1506005005NRG24110720230288103
|
11/07/2023
|
Mahananda Manik
|
1506005005WL005224
|
Mahananda Manik
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596934
|
|
MISS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-005-001/1671
(KODAMBAL)
|
1506005005NRG24110720230288413
|
11/07/2023
|
Kalavathi Santosh
|
1506005005WL005227
|
Kalavathi Santosh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596932
|
|
MRS KALAVATI SANTHOSH GOKUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-005-001/1676
(KODAMBAL)
|
1506005005NRG24110720230288104
|
11/07/2023
|
Shamrao Shivappa
|
1506005005WL005224
|
Shamrao Shivappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596869
|
|
MR SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-005-001/1691
(KODAMBAL)
|
1506005005NRG24110720230288105
|
11/07/2023
|
Yallalinga Tukaram
|
1506005005WL005224
|
Yallalinga Tukaram
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596717
|
|
MR YALLALING TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-005-001/1695
(KODAMBAL)
|
1506005005NRG24110720230288415
|
11/07/2023
|
Kavita Pandari
|
1506005005WL005227
|
Kavita Pandari
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596758
|
|
KAVITA W/O PANDARI SONTH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-005-001/1714
(KODAMBAL)
|
1506005005NRG24110720230288107
|
11/07/2023
|
Ramanna
|
1506005005WL005224
|
Ramanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596889
|
|
RAMANNA S/O KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-005-001/1811
(KODAMBAL)
|
1506005005NRG24110720230288108
|
11/07/2023
|
Kama Bai Babu
|
1506005005WL005224
|
Kama Bai Babu
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596760
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-005-001/1812
(KODAMBAL)
|
1506005005NRG24110720230288109
|
11/07/2023
|
Sunita Mallshetty
|
1506005005WL005224
|
Sunita Mallshetty
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596775
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-005-001/1866
(KODAMBAL)
|
1506005005NRG24110720230288314
|
11/07/2023
|
Parvati
|
1506005005WL005226
|
Parvati
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596700
|
|
MISS PARVATI RAJKUMAR CHINCHOLLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-005-001/1925
(KODAMBAL)
|
1506005005NRG24110720230288317
|
11/07/2023
|
sangeeta
|
1506005005WL005226
|
sangeeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596772
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-005-001/1945
(KODAMBAL)
|
1506005005NRG24110720230288318
|
11/07/2023
|
Shrikant Shankar
|
1506005005WL005226
|
Shrikant Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596875
|
|
SHRIKANTH SHANKAR HUDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-005-001/1946
(KODAMBAL)
|
1506005005NRG24110720230288110
|
11/07/2023
|
Siddappa Bhimash
|
1506005005WL005224
|
Siddappa Bhimash
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504596944
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-005-001/1947
(KODAMBAL)
|
1506005005NRG24110720230288111
|
11/07/2023
|
Panchamma Bhimash
|
1506005005WL005224
|
Panchamma Bhimash
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596883
|
|
MRS PANCHAMMA BHEEMSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-005-001/195
(KODAMBAL)
|
1506005005NRG24110720230288113
|
11/07/2023
|
Dasharath
|
1506005005WL005224
|
Dasharath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596915
|
|
DASHARATH S/O GUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-005-001/195
(KODAMBAL)
|
1506005005NRG24110720230288112
|
11/07/2023
|
Manemma Dasharath
|
1506005005WL005224
|
Manemma Dasharath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596845
|
|
MANEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-005-001/196
(KODAMBAL)
|
1506005005NRG24110720230288424
|
11/07/2023
|
Shivamma Manikappa
|
1506005005WL005227
|
Shivamma Manikappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596937
|
|
SHIVAMMA .
|
INDUSIND BANK(607189)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-005-001/1960
(KODAMBAL)
|
1506005005NRG24110720230288114
|
11/07/2023
|
Savitra Rajappa
|
1506005005WL005224
|
Savitra Rajappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596767
|
|
SAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-005-001/2019
(KODAMBAL)
|
1506005005NRG24110720230288116
|
11/07/2023
|
Revanasidda Hanamant
|
1506005005WL005224
|
Revanasidda Hanamant
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596719
|
|
MR REVANASIDDA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-005-001/2036
(KODAMBAL)
|
1506005005NRG24110720230288117
|
11/07/2023
|
Sudharani Laxman
|
1506005005WL005224
|
Sudharani Laxman
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596914
|
|
SUDHARANI W/O LAXMAN SINDHANKERI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-005-001/2056
(KODAMBAL)
|
1506005005NRG24110720230288320
|
11/07/2023
|
Manjula Pundalink
|
1506005005WL005226
|
Manjula Pundalink
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596699
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-005-001/209
(KODAMBAL)
|
1506005005NRG24110720230288120
|
11/07/2023
|
Laxmi
|
1506005005WL005224
|
Laxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596886
|
|
LAKSHMI W/O NAGAPUTHRA DESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-005-001/2092
(KODAMBAL)
|
1506005005NRG24110720230288429
|
11/07/2023
|
suvarnna
|
1506005005WL005227
|
suvarnna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596747
|
|
MRS SUVARNA GOVIND MAHIPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-005-001/2111
(KODAMBAL)
|
1506005005NRG24110720230288527
|
11/07/2023
|
Rajamma
|
1506005005WL005228
|
Rajamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596718
|
|
MS RAHESHWARY BHIMSHA OUDDUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-005-001/2113
(KODAMBAL)
|
1506005005NRG24110720230288528
|
11/07/2023
|
Nagamma
|
1506005005WL005228
|
Nagamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596712
|
|
NAGAMMA DO BHIEMSHA VADDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-005-001/2117
(KODAMBAL)
|
1506005005NRG24110720230288529
|
11/07/2023
|
Shantamma
|
1506005005WL005228
|
Shantamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596888
|
|
SHANTAMMA W/O AMRUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-005-001/2121
(KODAMBAL)
|
1506005005NRG24110720230288530
|
11/07/2023
|
Jaganath
|
1506005005WL005228
|
Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596702
|
|
JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-005-001/227
(KODAMBAL)
|
1506005005NRG24110720230288322
|
11/07/2023
|
Tukaram
|
1506005005WL005226
|
Tukaram
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596704
|
|
TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-005-001/235
(KODAMBAL)
|
1506005005NRG24110720230288542
|
11/07/2023
|
Mallamma Anadhappa
|
1506005005WL005228
|
Mallamma Anadhappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596854
|
|
MALLAMMA W/O ANTHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-005-001/239
(KODAMBAL)
|
1506005005NRG24110720230288431
|
11/07/2023
|
Kalavati Gundappa
|
1506005005WL005227
|
Kalavati Gundappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596857
|
|
KALVATHI W/O GUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-005-001/244
(KODAMBAL)
|
1506005005NRG24110720230288324
|
11/07/2023
|
Basappa Nagappa
|
1506005005WL005226
|
Basappa Nagappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596856
|
|
BASAPPA S/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-005-001/25017
(KODAMBAL)
|
1506005005NRG24110720230288121
|
11/07/2023
|
Mantesh
|
1506005005WL005224
|
Mantesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596696
|
|
MANTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-005-001/2519
(KODAMBAL)
|
1506005005NRG24110720230288123
|
11/07/2023
|
Santosh
|
1506005005WL005224
|
Santosh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596752
|
|
SANTOSH S/O VAIJINATH KURKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-005-001/2525
(KODAMBAL)
|
1506005005NRG24110720230288433
|
11/07/2023
|
Satish
|
1506005005WL005227
|
Satish
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596714
|
|
SATISH SO VAIJEENATH BHOSGI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-005-001/2527
(KODAMBAL)
|
1506005005NRG24110720230288434
|
11/07/2023
|
Shashikala
|
1506005005WL005227
|
Shashikala
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596715
|
|
SHASHIKALA D/O VAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-005-001/2528
(KODAMBAL)
|
1506005005NRG24110720230288435
|
11/07/2023
|
Santoshkumar
|
1506005005WL005227
|
Santoshkumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596871
|
|
SANTOSHKUMAR S/O PRABHU PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-005-001/257
(KODAMBAL)
|
1506005005NRG24110720230288334
|
11/07/2023
|
Chandramma Bakkanna
|
1506005005WL005226
|
Chandramma Bakkanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596858
|
|
CHANDRAMMA W/O BAKKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-005-001/2592
(KODAMBAL)
|
1506005005NRG24110720230288436
|
11/07/2023
|
Nounath
|
1506005005WL005227
|
Nounath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596716
|
|
NOUNATH SO RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-005-001/26598
(KODAMBAL)
|
1506005005NRG24110720230288124
|
11/07/2023
|
Mallappa
|
1506005005WL005224
|
Mallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596925
|
|
MALLAPPA S/O NINGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-005-001/266
(KODAMBAL)
|
1506005005NRG24110720230288439
|
11/07/2023
|
Bhimsha Yallappa
|
1506005005WL005227
|
Bhimsha Yallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596853
|
|
BHIMSHA S/O YALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-005-001/26604
(KODAMBAL)
|
1506005005NRG24110720230288126
|
11/07/2023
|
Ambresh
|
1506005005WL005224
|
Ambresh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596713
|
|
AMBRESH SO SHIVAPUTRAPPA DESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-005-001/26608
(KODAMBAL)
|
1506005005NRG24110720230288127
|
11/07/2023
|
Sujata
|
1506005005WL005224
|
Sujata
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596701
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-005-001/26613
(KODAMBAL)
|
1506005005NRG24110720230288554
|
11/07/2023
|
Tejamma Basappa Nirna
|
1506005005WL005228
|
Tejamma Basappa Nirna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596890
|
|
TEJAMMA BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-005-001/26616
(KODAMBAL)
|
1506005005NRG24110720230288556
|
11/07/2023
|
Sangeeta
|
1506005005WL005228
|
Sangeeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596908
|
|
SANGEETA W/O RAJARATAN JAMNE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-005-001/26628
(KODAMBAL)
|
1506005005NRG24110720230288557
|
11/07/2023
|
Ramesh
|
1506005005WL005228
|
Ramesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596928
|
|
RAMESH S/O HANMANATH WADER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-005-001/26631
(KODAMBAL)
|
1506005005NRG24110720230288339
|
11/07/2023
|
Mallappa
|
1506005005WL005226
|
Mallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596708
|
|
MR MALLAPPA RAVIKANTH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-005-001/26633
(KODAMBAL)
|
1506005005NRG24110720230288128
|
11/07/2023
|
Afreen Begum
|
1506005005WL005224
|
Afreen Begum
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596765
|
|
AFREEN BEGUM W/O BABUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-005-001/26635
(KODAMBAL)
|
1506005005NRG24110720230288131
|
11/07/2023
|
Bakkappa
|
1506005005WL005224
|
Bakkappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596730
|
|
BAKKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-005-001/26635
(KODAMBAL)
|
1506005005NRG24110720230288130
|
11/07/2023
|
Nagamma
|
1506005005WL005224
|
Nagamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596764
|
|
NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-005-001/2667
(KODAMBAL)
|
1506005005NRG24110720230288133
|
11/07/2023
|
Shivaraj Saybanna
|
1506005005WL005224
|
Shivaraj Saybanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596777
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-005-001/268
(KODAMBAL)
|
1506005005NRG24110720230288340
|
11/07/2023
|
Ranemma Jaganath
|
1506005005WL005226
|
Ranemma Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596770
|
|
MRS RANEMMA JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-005-001/2711
(KODAMBAL)
|
1506005005NRG24110720230288139
|
11/07/2023
|
Ayyub
|
1506005005WL005224
|
Ayyub
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596902
|
|
AYUB MIYAN SO KHALIQ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-005-001/2717
(KODAMBAL)
|
1506005005NRG24110720230288140
|
11/07/2023
|
Rajkumar
|
1506005005WL005224
|
Rajkumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596703
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-005-001/2718
(KODAMBAL)
|
1506005005NRG24110720230288141
|
11/07/2023
|
Mohd Safi
|
1506005005WL005224
|
Mohd Safi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596841
|
|
SHAFIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-005-001/2719
(KODAMBAL)
|
1506005005NRG24110720230288142
|
11/07/2023
|
Laikha Begum
|
1506005005WL005224
|
Laikha Begum
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596898
|
|
LAIKHA BEGUM WO SHAFIYODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-005-001/278
(KODAMBAL)
|
1506005005NRG24110720230288579
|
11/07/2023
|
Dashranth
|
1506005005WL005228
|
Dashranth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596834
|
|
DASHRATH S/O SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-005-001/278
(KODAMBAL)
|
1506005005NRG24110720230288580
|
11/07/2023
|
Tanuja
|
1506005005WL005228
|
Tanuja
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596850
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-005-001/28222
(KODAMBAL)
|
1506005005NRG24110720230288442
|
11/07/2023
|
Gowdappa
|
1506005005WL005227
|
Gowdappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596874
|
|
GOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-005-001/28223
(KODAMBAL)
|
1506005005NRG24110720230288444
|
11/07/2023
|
Anand
|
1506005005WL005227
|
Anand
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596710
|
|
ANAND GOUDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-005-001/28223
(KODAMBAL)
|
1506005005NRG24110720230288443
|
11/07/2023
|
Vijaya laxmi
|
1506005005WL005227
|
Vijaya laxmi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596939
|
|
VIJAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-005-001/28224
(KODAMBAL)
|
1506005005NRG24110720230288445
|
11/07/2023
|
Rakesh
|
1506005005WL005227
|
Rakesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596709
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-005-001/28230
(KODAMBAL)
|
1506005005NRG24110720230288447
|
11/07/2023
|
MD Mustaq Mohammed Sikandar
|
1506005005WL005227
|
MD Mustaq Mohammed Sikandar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596697
|
|
MD MUSTAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-005-001/28233
(KODAMBAL)
|
1506005005NRG24110720230288448
|
11/07/2023
|
Akbar Sikandar
|
1506005005WL005227
|
Akbar Sikandar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596891
|
|
AKBAR SIKENDRA
|
KARNATAKA BANK LTD(607270)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-005-001/28234
(KODAMBAL)
|
1506005005NRG24110720230288450
|
11/07/2023
|
Raziya Bee
|
1506005005WL005227
|
Raziya Bee
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596832
|
|
RAZIYA BEE W/O SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-005-001/28238
(KODAMBAL)
|
1506005005NRG24110720230288146
|
11/07/2023
|
Sharanappa
|
1506005005WL005224
|
Sharanappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596705
|
|
SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-005-001/28250
(KODAMBAL)
|
1506005005NRG24110720230288452
|
11/07/2023
|
Rashid Shah
|
1506005005WL005227
|
Rashid Shah
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596903
|
|
RASHID SHA
|
AXIS BANK(607153)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-005-001/28306
(KODAMBAL)
|
1506005005NRG24110720230288581
|
11/07/2023
|
Sujatha Siddappa
|
1506005005WL005228
|
Sujatha Siddappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596761
|
|
SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-005-001/28309
(KODAMBAL)
|
1506005005NRG24110720230288582
|
11/07/2023
|
Supriya Jaganath
|
1506005005WL005228
|
Supriya Jaganath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596721
|
|
SUPRIYA D/O JAGANATH KATTALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-005-001/28316
(KODAMBAL)
|
1506005005NRG24110720230288342
|
11/07/2023
|
Santosh Tippanna
|
1506005005WL005226
|
Santosh Tippanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596940
|
|
MR SANTOSH TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-005-001/283351
(KODAMBAL)
|
1506005005NRG24110720230288151
|
11/07/2023
|
Shivling Hanumanth
|
1506005005WL005224
|
Shivling Hanumanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596720
|
|
SHIVALING S/O HANUMANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-005-001/283360
(KODAMBAL)
|
1506005005NRG24110720230288152
|
11/07/2023
|
Geeta Gopalreddy
|
1506005005WL005224
|
Geeta Gopalreddy
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596904
|
|
GEETA WO GOPALREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-005-001/293493
(KODAMBAL)
|
1506005005NRG24110720230288343
|
11/07/2023
|
shivalila
|
1506005005WL005226
|
shivalila
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596762
|
|
SHIVALILA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-005-001/293494
(KODAMBAL)
|
1506005005NRG24110720230288344
|
11/07/2023
|
Shankar
|
1506005005WL005226
|
Shankar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596766
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-005-001/293498
(KODAMBAL)
|
1506005005NRG24110720230288347
|
11/07/2023
|
Dasarath
|
1506005005WL005226
|
Dasarath
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596921
|
|
DASARATH S/O KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHITTAGUPPA
|
KN-06-005-005-001/293503
(KODAMBAL)
|
1506005005NRG24110720230288348
|
11/07/2023
|
Sangeeta
|
1506005005WL005226
|
Sangeeta
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596911
|
|
SANGEETA W/O SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHITTAGUPPA
|
KN-06-005-005-001/293503
(KODAMBAL)
|
1506005005NRG24110720230288349
|
11/07/2023
|
Siddappa
|
1506005005WL005226
|
Siddappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596778
|
|
SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHITTAGUPPA
|
KN-06-005-005-001/293614
(KODAMBAL)
|
1506005005NRG24110720230288154
|
11/07/2023
|
Vittal
|
1506005005WL005224
|
Vittal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596706
|
|
VITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-005-001/293621
(KODAMBAL)
|
1506005005NRG24110720230288155
|
11/07/2023
|
Bhimsha
|
1506005005WL005224
|
Bhimsha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596879
|
|
BHIMSHA S/O MALLAPPA AIBANOR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-005-001/311
(KODAMBAL)
|
1506005005NRG24110720230288157
|
11/07/2023
|
Sarswati Vaijinatha
|
1506005005WL005224
|
Sarswati Vaijinatha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596859
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-005-001/331
(KODAMBAL)
|
1506005005NRG24110720230288354
|
11/07/2023
|
Eramma Tukaram
|
1506005005WL005226
|
Eramma Tukaram
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596842
|
|
ERAMMA W O TUKARAM R O KODAMBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
169
|
CHITTAGUPPA
|
KN-06-005-005-001/337
(KODAMBAL)
|
1506005005NRG24110720230288355
|
11/07/2023
|
Chandramma
|
1506005005WL005226
|
Chandramma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596855
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHITTAGUPPA
|
KN-06-005-005-001/346
(KODAMBAL)
|
1506005005NRG24110720230288158
|
11/07/2023
|
Surtabai Bhimsha
|
1506005005WL005224
|
Surtabai Bhimsha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596860
|
|
SURATBAI W/O BHIMSH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHITTAGUPPA
|
KN-06-005-005-001/358
(KODAMBAL)
|
1506005005NRG24110720230288159
|
11/07/2023
|
Kalavati Baburao
|
1506005005WL005224
|
Kalavati Baburao
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596852
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHITTAGUPPA
|
KN-06-005-005-001/36
(KODAMBAL)
|
1506005005NRG24110720230288160
|
11/07/2023
|
Mallamma
|
1506005005WL005224
|
Mallamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596839
|
|
MALLAMMA W/O KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHITTAGUPPA
|
KN-06-005-005-001/423
(KODAMBAL)
|
1506005005NRG24110720230288359
|
11/07/2023
|
Gangamma Ramanna
|
1506005005WL005226
|
Gangamma Ramanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596862
|
|
GANGAMMA W/O RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHITTAGUPPA
|
KN-06-005-005-001/427
(KODAMBAL)
|
1506005005NRG24110720230288161
|
11/07/2023
|
Rukmini Pandappa Dhanur
|
1506005005WL005224
|
Rukmini Pandappa Dhanur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596724
|
|
RUKMINI .
|
INDUSIND BANK(607189)
|
|
175
|
CHITTAGUPPA
|
KN-06-005-005-001/441
(KODAMBAL)
|
1506005005NRG24110720230288360
|
11/07/2023
|
Gangamma Chandrakanth
|
1506005005WL005226
|
Gangamma Chandrakanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596725
|
|
MRS GANGAMMA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHITTAGUPPA
|
KN-06-005-005-001/454
(KODAMBAL)
|
1506005005NRG24110720230288361
|
11/07/2023
|
Parvati Vithal
|
1506005005WL005226
|
Parvati Vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596727
|
|
PARVATHI W/O VITTAL GOLLAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHITTAGUPPA
|
KN-06-005-005-001/454
(KODAMBAL)
|
1506005005NRG24110720230288362
|
11/07/2023
|
Parvati Vithal
|
1506005005WL005226
|
Parvati Vithal
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596728
|
|
VITTAL NARSAPPA GOLLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHITTAGUPPA
|
KN-06-005-005-001/483
(KODAMBAL)
|
1506005005NRG24110720230288162
|
11/07/2023
|
Neelamma
|
1506005005WL005224
|
Neelamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596726
|
|
NEELAMMA BHIMSHA AYABENOR.
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHITTAGUPPA
|
KN-06-005-005-001/487
(KODAMBAL)
|
1506005005NRG24110720230288163
|
11/07/2023
|
Jagadevi Veersangayya Swamy
|
1506005005WL005224
|
Jagadevi Veersangayya Swamy
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596865
|
|
JAGADEVI W/O VIRSANGAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHITTAGUPPA
|
KN-06-005-005-001/516
(KODAMBAL)
|
1506005005NRG24110720230288165
|
11/07/2023
|
Laxmibai Marti Mallappa
|
1506005005WL005224
|
Laxmibai Marti Mallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596732
|
|
LAXMIBAI & MARUTHI MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHITTAGUPPA
|
KN-06-005-005-001/516
(KODAMBAL)
|
1506005005NRG24110720230288166
|
11/07/2023
|
Maruti Mallappa
|
1506005005WL005224
|
Maruti Mallappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596885
|
|
MARUTI S/O MALLAPPA AIBENOR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHITTAGUPPA
|
KN-06-005-005-001/531
(KODAMBAL)
|
1506005005NRG24110720230288363
|
11/07/2023
|
Parvati Basavaraj Bhurnapur
|
1506005005WL005226
|
Parvati Basavaraj Bhurnapur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596729
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHITTAGUPPA
|
KN-06-005-005-001/538
(KODAMBAL)
|
1506005005NRG24110720230288167
|
11/07/2023
|
Manjula Ramesh
|
1506005005WL005224
|
Manjula Ramesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596733
|
|
MRS MANJULA RAMSHETTY BHANMENOOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITTAGUPPA
|
KN-06-005-005-001/55
(KODAMBAL)
|
1506005005NRG24110720230288365
|
11/07/2023
|
Hanumanth
|
1506005005WL005226
|
Hanumanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596756
|
|
HANMANTH MADAPPA TOGLUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
185
|
CHITTAGUPPA
|
KN-06-005-005-001/55
(KODAMBAL)
|
1506005005NRG24110720230288364
|
11/07/2023
|
Mallamma Hanumanth
|
1506005005WL005226
|
Mallamma Hanumanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596746
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHITTAGUPPA
|
KN-06-005-005-001/60
(KODAMBAL)
|
1506005005NRG24110720230288170
|
11/07/2023
|
Dropathi Devindar
|
1506005005WL005224
|
Dropathi Devindar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596851
|
|
DROUPATHI W/O DEVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHITTAGUPPA
|
KN-06-005-005-001/610
(KODAMBAL)
|
1506005005NRG24110720230288171
|
11/07/2023
|
Anjamma
|
1506005005WL005224
|
Anjamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596843
|
|
ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHITTAGUPPA
|
KN-06-005-005-001/619
(KODAMBAL)
|
1506005005NRG24110720230288366
|
11/07/2023
|
Reshamma
|
1506005005WL005226
|
Reshamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596846
|
|
MRS RESHMABAI SHRIMANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHITTAGUPPA
|
KN-06-005-005-001/623
(KODAMBAL)
|
1506005005NRG24110720230288367
|
11/07/2023
|
Arjun Balappa Burhanpur
|
1506005005WL005226
|
Arjun Balappa Burhanpur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596831
|
|
ARJUN S O BALLAPPA BURANPUR KODAMBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
190
|
CHITTAGUPPA
|
KN-06-005-005-001/623
(KODAMBAL)
|
1506005005NRG24110720230288368
|
11/07/2023
|
Neelaja
|
1506005005WL005226
|
Neelaja
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596753
|
|
NELAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHITTAGUPPA
|
KN-06-005-005-001/65
(KODAMBAL)
|
1506005005NRG24110720230288370
|
11/07/2023
|
mallamma
|
1506005005WL005226
|
mallamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596849
|
|
MALLAMMA SHIVAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
192
|
CHITTAGUPPA
|
KN-06-005-005-001/773
(KODAMBAL)
|
1506005005NRG24110720230288172
|
11/07/2023
|
Nabisab
|
1506005005WL005224
|
Nabisab
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596731
|
|
NABISAB S/O MOINUDIN BAGAULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHITTAGUPPA
|
KN-06-005-005-001/800
(KODAMBAL)
|
1506005005NRG24110720230288173
|
11/07/2023
|
Gundamma Hanumanth Hirikurubar
|
1506005005WL005224
|
Gundamma Hanumanth Hirikurubar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596870
|
|
GUNDAMMA W/O HANMANTH HIRKURBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHITTAGUPPA
|
KN-06-005-005-001/800
(KODAMBAL)
|
1506005005NRG24110720230288174
|
11/07/2023
|
Hanmanth
|
1506005005WL005224
|
Hanmanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596754
|
|
HANUMANTH HIRIKURBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHITTAGUPPA
|
KN-06-005-005-001/860
(KODAMBAL)
|
1506005005NRG24110720230288176
|
11/07/2023
|
Shivamma Sanjukumar
|
1506005005WL005224
|
Shivamma Sanjukumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596881
|
|
SHIVALILA W/O SANJEEVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHITTAGUPPA
|
KN-06-005-005-001/874
(KODAMBAL)
|
1506005005NRG24110720230288177
|
11/07/2023
|
Sridevi Sharnappa Hirikurubaru
|
1506005005WL005224
|
Sridevi Sharnappa Hirikurubaru
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596736
|
|
SHRIDEVI W/O SHARNAPPA HIRIKURBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHITTAGUPPA
|
KN-06-005-005-001/888
(KODAMBAL)
|
1506005005NRG24110720230288178
|
11/07/2023
|
Kashanna
|
1506005005WL005224
|
Kashanna
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596835
|
|
KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHITTAGUPPA
|
KN-06-005-005-001/890
(KODAMBAL)
|
1506005005NRG24110720230288372
|
11/07/2023
|
Rajkumar
|
1506005005WL005226
|
Rajkumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596838
|
|
RAJKUMAR S/O MANIKAPPA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHITTAGUPPA
|
KN-06-005-005-001/890
(KODAMBAL)
|
1506005005NRG24110720230288373
|
11/07/2023
|
Sunita Rajakumara
|
1506005005WL005226
|
Sunita Rajakumara
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596698
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHITTAGUPPA
|
KN-06-005-005-001/920
(KODAMBAL)
|
1506005005NRG24110720230288375
|
11/07/2023
|
Rajappa Kumbar
|
1506005005WL005226
|
Rajappa Kumbar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596900
|
|
RAJAPPA SO MANIKAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHITTAGUPPA
|
KN-06-005-005-001/920
(KODAMBAL)
|
1506005005NRG24110720230288374
|
11/07/2023
|
Sridevi Rajappa Kumbar
|
1506005005WL005226
|
Sridevi Rajappa Kumbar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596723
|
|
SRIDEVI W/O RAJAPPA KUMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHITTAGUPPA
|
KN-06-005-005-001/925
(KODAMBAL)
|
1506005005NRG24110720230288376
|
11/07/2023
|
Laximi Ramesh
|
1506005005WL005226
|
Laximi Ramesh
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596739
|
|
LAXMI W/O RAMASHATTY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHITTAGUPPA
|
KN-06-005-005-001/938
(KODAMBAL)
|
1506005005NRG24110720230288377
|
11/07/2023
|
Indumati Ashok Tori
|
1506005005WL005226
|
Indumati Ashok Tori
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596738
|
|
INDUMATHI W/O ASHOK TORI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHITTAGUPPA
|
KN-06-005-005-001/942
(KODAMBAL)
|
1506005005NRG24110720230288378
|
11/07/2023
|
Ramesh Adeppa
|
1506005005WL005226
|
Ramesh Adeppa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596742
|
|
RAMSHETTY ADEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHITTAGUPPA
|
KN-06-005-005-001/966
(KODAMBAL)
|
1506005005NRG24110720230288179
|
11/07/2023
|
Putlibai Kashinath Hindinor
|
1506005005WL005224
|
Putlibai Kashinath Hindinor
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596741
|
|
PUTLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437660
|
437660
|
|
|
|
|
|
|
|
|
206
|
CHITTAGUPPA
|
KN-06-005-005-001/1087
(KODAMBAL)
|
1506005005NRG24110720230288298
|
11/07/2023
|
Jagadevi Pandari
|
1506005005WL005226
|
Jagadevi Pandari
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596788
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHITTAGUPPA
|
KN-06-005-005-001/11956
(KODAMBAL)
|
1506005005NRG24110720230288388
|
11/07/2023
|
Siddaling Jagnnath Gollur
|
1506005005WL005227
|
Siddaling Jagnnath Gollur
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596782
|
|
MR SIDDALING JAGANNATH GOLLUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHITTAGUPPA
|
KN-06-005-005-001/11962
(KODAMBAL)
|
1506005005NRG24110720230288390
|
11/07/2023
|
Dhropati
|
1506005005WL005227
|
Dhropati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596797
|
|
MRS DHROPATI PANDARI NINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHITTAGUPPA
|
KN-06-005-005-001/1221
(KODAMBAL)
|
1506005005NRG24110720230288393
|
11/07/2023
|
Puja Shankar
|
1506005005WL005227
|
Puja Shankar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596809
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHITTAGUPPA
|
KN-06-005-005-001/1410
(KODAMBAL)
|
1506005005NRG24110720230288078
|
11/07/2023
|
Rekha Ramesh
|
1506005005WL005224
|
Rekha Ramesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596786
|
|
MRS REKHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHITTAGUPPA
|
KN-06-005-005-001/1422
(KODAMBAL)
|
1506005005NRG24110720230288082
|
11/07/2023
|
Bharath bai Ramesh
|
1506005005WL005224
|
Bharath bai Ramesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596784
|
|
MRS BHARATHBAI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHITTAGUPPA
|
KN-06-005-005-001/1427
(KODAMBAL)
|
1506005005NRG24110720230288399
|
11/07/2023
|
Sarswati Narsappa
|
1506005005WL005227
|
Sarswati Narsappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596781
|
|
MRS SARASWATHI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHITTAGUPPA
|
KN-06-005-005-001/1520
(KODAMBAL)
|
1506005005NRG24110720230288097
|
11/07/2023
|
Gangavati Tukram
|
1506005005WL005224
|
Gangavati Tukram
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596793
|
|
MRS GANGAVATI TUKARAM ARKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHITTAGUPPA
|
KN-06-005-005-001/1556
(KODAMBAL)
|
1506005005NRG24110720230288313
|
11/07/2023
|
Chandramma Revansidda
|
1506005005WL005226
|
Chandramma Revansidda
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596787
|
|
MRS CHANDRAMMA REVANSIDDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHITTAGUPPA
|
KN-06-005-005-001/1911
(KODAMBAL)
|
1506005005NRG24110720230288315
|
11/07/2023
|
Anapurna
|
1506005005WL005226
|
Anapurna
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596802
|
|
MRS ANNAPURNA GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHITTAGUPPA
|
KN-06-005-005-001/1911
(KODAMBAL)
|
1506005005NRG24110720230288316
|
11/07/2023
|
Ashok
|
1506005005WL005226
|
Ashok
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596780
|
|
ASHOK S/O GHALEPPA CHINCHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHITTAGUPPA
|
KN-06-005-005-001/1945
(KODAMBAL)
|
1506005005NRG24110720230288319
|
11/07/2023
|
Ambika
|
1506005005WL005226
|
Ambika
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596803
|
|
ABMIKA SRIKANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
218
|
CHITTAGUPPA
|
KN-06-005-005-001/1984
(KODAMBAL)
|
1506005005NRG24110720230288425
|
11/07/2023
|
Kavita Ishappa
|
1506005005WL005227
|
Kavita Ishappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596783
|
|
MRS KAVITA ESHAPPA KHANDUKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHITTAGUPPA
|
KN-06-005-005-001/2056
(KODAMBAL)
|
1506005005NRG24110720230288321
|
11/07/2023
|
Pundalink
|
1506005005WL005226
|
Pundalink
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596785
|
|
MR PUNDLIK TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHITTAGUPPA
|
KN-06-005-005-001/2515
(KODAMBAL)
|
1506005005NRG24110720230288122
|
11/07/2023
|
prabhavati
|
1506005005WL005224
|
prabhavati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596798
|
|
MS PRABHAVATHI BAKKAREDDY TOONIRO
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHITTAGUPPA
|
KN-06-005-005-001/26601
(KODAMBAL)
|
1506005005NRG24110720230288125
|
11/07/2023
|
Shivaputra Chandrashetty Deshpande
|
1506005005WL005224
|
Shivaputra Chandrashetty Deshpande
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596779
|
|
SHIVPUTRAPPA CHANDRASHETTY DESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHITTAGUPPA
|
KN-06-005-005-001/2678
(KODAMBAL)
|
1506005005NRG24110720230288134
|
11/07/2023
|
Farzana begm Lalash
|
1506005005WL005224
|
Farzana begm Lalash
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596792
|
|
MRS FARZANABEGUM LALSHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHITTAGUPPA
|
KN-06-005-005-001/2680
(KODAMBAL)
|
1506005005NRG24110720230288135
|
11/07/2023
|
Chanamma Hanamanth
|
1506005005WL005224
|
Chanamma Hanamanth
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596794
|
|
CHANNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHITTAGUPPA
|
KN-06-005-005-001/2693
(KODAMBAL)
|
1506005005NRG24110720230288341
|
11/07/2023
|
Vitabai Dasharath
|
1506005005WL005226
|
Vitabai Dasharath
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596804
|
|
MRS VITTABAI DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHITTAGUPPA
|
KN-06-005-005-001/2721
(KODAMBAL)
|
1506005005NRG24110720230288143
|
11/07/2023
|
Eshwari santosh telamani
|
1506005005WL005224
|
Eshwari santosh telamani
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596796
|
|
MRS ESHWARI SANTOSH TELAMANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHITTAGUPPA
|
KN-06-005-005-001/2725
(KODAMBAL)
|
1506005005NRG24110720230288144
|
11/07/2023
|
Santosh
|
1506005005WL005224
|
Santosh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596795
|
|
MR SANTOSH KASHINATH TELAMANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHITTAGUPPA
|
KN-06-005-005-001/28246
(KODAMBAL)
|
1506005005NRG24110720230288147
|
11/07/2023
|
Akhil
|
1506005005WL005224
|
Akhil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596801
|
|
MRS AKHIL CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHITTAGUPPA
|
KN-06-005-005-001/28247
(KODAMBAL)
|
1506005005NRG24110720230288148
|
11/07/2023
|
Begum Bi
|
1506005005WL005224
|
Begum Bi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596799
|
|
MR BEGUMBI PASHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHITTAGUPPA
|
KN-06-005-005-001/293497
(KODAMBAL)
|
1506005005NRG24110720230288346
|
11/07/2023
|
Rakesh
|
1506005005WL005226
|
Rakesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596791
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHITTAGUPPA
|
KN-06-005-005-001/337
(KODAMBAL)
|
1506005005NRG24110720230288356
|
11/07/2023
|
Shibabai
|
1506005005WL005226
|
Shibabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596789
|
|
SHAMBAI GAIBANNA
|
GENERAL POST OFFICE(607245)
|
|
231
|
CHITTAGUPPA
|
KN-06-005-005-001/420
(KODAMBAL)
|
1506005005NRG24110720230288358
|
11/07/2023
|
Ramanna Chandrappa
|
1506005005WL005226
|
Ramanna Chandrappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596810
|
|
RAMANNA S O CHANDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
232
|
CHITTAGUPPA
|
KN-06-005-005-001/801
(KODAMBAL)
|
1506005005NRG24110720230288175
|
11/07/2023
|
Eramma Chandrashetty
|
1506005005WL005224
|
Eramma Chandrashetty
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596800
|
|
MRS IRAMMA CHANDRASHETTI DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITTAGUPPA
|
KN-06-006-005-001/5664
(KODAMBAL)
|
1506005005NRG24110720230288381
|
11/07/2023
|
Siddappa kallappa
|
1506005005WL005226
|
Siddappa kallappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596790
|
|
MR SIDDAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHITTAGUPPA
|
KN-06-006-005-001/5665
(KODAMBAL)
|
1506005005NRG24110720230288382
|
11/07/2023
|
Sachin
|
1506005005WL005226
|
Sachin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596805
|
|
SACHIN S/O SRIMANTH HIRIKUBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
235
|
CHITTAGUPPA
|
KN-06-005-005-001/1246
(KODAMBAL)
|
1506005005NRG24110720230288303
|
11/07/2023
|
Lalita Nagappa Gollar
|
1506005005WL005226
|
Lalita Nagappa Gollar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596819
|
|
LALITHA NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
236
|
CHITTAGUPPA
|
KN-06-005-005-001/2135
(KODAMBAL)
|
1506005005NRG24110720230288430
|
11/07/2023
|
Pandari Govind
|
1506005005WL005227
|
Pandari Govind
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596814
|
|
PANDARI GOVIND SONTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHITTAGUPPA
|
KN-06-005-005-001/2610
(KODAMBAL)
|
1506005005NRG24110720230288548
|
11/07/2023
|
kallappa tukaram
|
1506005005WL005228
|
kallappa tukaram
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596815
|
|
KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
CHITTAGUPPA
|
KN-06-005-005-001/26573
(KODAMBAL)
|
1506005005NRG24110720230288550
|
11/07/2023
|
Amrutha Kalappa
|
1506005005WL005228
|
Amrutha Kalappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596818
|
|
AMRUTHA .
|
INDUSIND BANK(607189)
|
|
239
|
CHITTAGUPPA
|
KN-06-005-005-001/26580
(KODAMBAL)
|
1506005005NRG24110720230288551
|
11/07/2023
|
Shantappa Shanker
|
1506005005WL005228
|
Shantappa Shanker
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596817
|
|
SHANTAPPA .
|
INDUSIND BANK(607189)
|
|
240
|
CHITTAGUPPA
|
KN-06-005-005-001/26582
(KODAMBAL)
|
1506005005NRG24110720230288552
|
11/07/2023
|
Suman Shankar
|
1506005005WL005228
|
Suman Shankar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596816
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHITTAGUPPA
|
KN-06-005-005-001/26594
(KODAMBAL)
|
1506005005NRG24110720230288553
|
11/07/2023
|
Prashanth Amruth
|
1506005005WL005228
|
Prashanth Amruth
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596811
|
|
PRASHANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
CHITTAGUPPA
|
KN-06-005-005-001/26639
(KODAMBAL)
|
1506005005NRG24110720230288132
|
11/07/2023
|
Pandappa
|
1506005005WL005224
|
Pandappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596813
|
|
PANDAPPA .
|
INDUSIND BANK(607189)
|
|
243
|
CHITTAGUPPA
|
KN-06-005-005-001/26644
(KODAMBAL)
|
1506005005NRG24110720230288558
|
11/07/2023
|
Pradeep Amrut
|
1506005005WL005228
|
Pradeep Amrut
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596812
|
|
PRADEEP .
|
INDUSIND BANK(607189)
|
|
244
|
CHITTAGUPPA
|
KN-06-005-005-001/28251
(KODAMBAL)
|
1506005005NRG24110720230288149
|
11/07/2023
|
Basavaraj
|
1506005005WL005224
|
Basavaraj
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596820
|
|
BASAVARAJ NEELKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHITTAGUPPA
|
KN-06-005-005-001/293601
(KODAMBAL)
|
1506005005NRG24110720230288588
|
11/07/2023
|
Annapoorna
|
1506005005WL005228
|
Annapoorna
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596821
|
|
ANNAPURNA W/O TUKKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
246
|
CHITTAGUPPA
|
KN-06-005-005-001/293605
(KODAMBAL)
|
1506005005NRG24110720230288351
|
11/07/2023
|
Anant Kumar
|
1506005005WL005226
|
Anant Kumar
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596823
|
|
ANANT KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHITTAGUPPA
|
KN-06-005-005-001/293605
(KODAMBAL)
|
1506005005NRG24110720230288350
|
11/07/2023
|
Jagadevi
|
1506005005WL005226
|
Jagadevi
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596824
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
248
|
CHITTAGUPPA
|
KN-06-005-005-001/1677
(KODAMBAL)
|
1506005005NRG24110720230288414
|
11/07/2023
|
Pallavi Tukaram
|
1506005005WL005227
|
Pallavi Tukaram
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596826
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHITTAGUPPA
|
KN-06-005-005-001/2012
(KODAMBAL)
|
1506005005NRG24110720230288115
|
11/07/2023
|
Yankamma Hanmanth
|
1506005005WL005224
|
Yankamma Hanmanth
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596825
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
250
|
CHITTAGUPPA
|
KN-06-005-005-001/2060
(KODAMBAL)
|
1506005005NRG24110720230288426
|
11/07/2023
|
Pooja Santosh
|
1506005005WL005227
|
Pooja Santosh
|
00652
|
PKGB0011155
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504596827
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552684
|
552684
|
|
|
|
|
|
|
|