Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005014_131223APB_FTO_610330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITTAGUPPA KN-06-005-014-001/1002164
(BELKERA) 		1506005014NRG24121220230620901 13/12/2023 Rukkamma Channappa 1506005014WL014630 Rukkamma Channappa 00078 CNRB0004660 1896 1896 Processed 01/03/2024 1158710582 RUKKAMMA W O CHANNAPPA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-014-001/1641
(BELKERA) 		1506005014NRG24121220230620919 13/12/2023 Chilkamma RAMAREDDY 1506005014WL014630 Chilkamma RAMAREDDY 00078 CNRB0004660 2216 2216 Processed 01/03/2024 1158710584 CHILKAMMA RAMREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 CHITTAGUPPA KN-06-005-014-001/2099
(BELKERA) 		1506005014NRG24121220230620925 13/12/2023 Shushilkumar 1506005014WL014630 Shushilkumar 00078 CNRB0004660 2160 2160 Processed 01/03/2024 1158710592 SUSHILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITTAGUPPA KN-06-005-014-002/1001900
(BELKERA) 		1506005014NRG24121220230621094 13/12/2023 PREMA 1506005014WL014637 PREMA 00078 CNRB0004660 1896 1896 Processed 01/03/2024 1158710580 PREMA CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-014-002/1002035
(BELKERA) 		1506005014NRG24131220230623058 13/12/2023 gundappa 1506005014WL014707 gundappa 00078 CNRB0004660 1264 1264 Processed 01/03/2024 1158710585 MR GUNDAPPA STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-014-002/1002055
(BELKERA) 		1506005014NRG24121220230620878 13/12/2023 Gayathri 1506005014WL014629 Gayathri 00078 CNRB0004660 2212 2212 Processed 01/03/2024 1158710608 GAYATRI CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-014-002/9576
(BELKERA) 		1506005014NRG24121220230620951 13/12/2023 Ramesh 1506005014WL014630 Ramesh 00078 CNRB0004660 2212 2212 Processed 01/03/2024 1158710527 RAMESH S O LAXMAN KITEDAR CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-014-002/9672
(BELKERA) 		1506005014NRG24121220230621103 13/12/2023 Manjunath 1506005014WL014637 Manjunath 00078 CNRB0004660 1580 1580 Processed 01/03/2024 1158710593 MANJUNATH CANARA BANK(508532)
9 CHITTAGUPPA KN-06-005-014-002/9719
(BELKERA) 		1506005014NRG24121220230620894 13/12/2023 Mahesh 1506005014WL014629 Mahesh 00078 CNRB0004660 632 632 Processed 01/03/2024 1158710590 MAHESH S O TUKARAM CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-014-002/9841
(BELKERA) 		1506005014NRG24131220230623071 13/12/2023 Dinabai Mahaboob 1506005014WL014707 Dinabai Mahaboob 00078 CNRB0004660 1264 1264 Processed 01/03/2024 1158710591 Dinabai Mahaboob INDUSIND BANK(607189)
11 CHITTAGUPPA KN-06-005-014-003/997
(BELKERA) 		1506005014NRG24121220230621002 13/12/2023 Rukmini 1506005014WL014631 Rukmini 00078 CNRB0004660 2192 2192 Processed 01/03/2024 1158710583 RUKMANI W O RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 CHITTAGUPPA KN-06-005-014-004/1002088
(BELKERA) 		1506005014NRG24121220230620862 13/12/2023 Sherali Ladlemashak 1506005014WL014628 Sherali Ladlemashak 00078 CNRB0004660 316 316 Processed 01/03/2024 1158710581 SHERALI CANARA BANK(508532)
13 CHITTAGUPPA KN-06-005-014-004/1002099
(BELKERA) 		1506005014NRG24121220230620865 13/12/2023 Shaik Shaheen Saleem Miya 1506005014WL014628 Shaik Shaheen Saleem Miya 00078 CNRB0004660 316 316 Processed 01/03/2024 1158710586 MRS SHAIK SHAHEEN BEGUM STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-014-004/1002103
(BELKERA) 		1506005014NRG24121220230620847 13/12/2023 Maheboob Pasha 1506005014WL014627 Maheboob Pasha 00078 CNRB0004660 316 316 Processed 01/03/2024 1158710589 MAHEBOOB PASHA CANARA BANK(508532)
15 CHITTAGUPPA KN-06-005-014-004/1703
(BELKERA) 		1506005014NRG24121220230621006 13/12/2023 KHAJA PATEL 1506005014WL014631 KHAJA PATEL 00078 CNRB0004660 2045 2045 Processed 01/03/2024 1158710607 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITTAGUPPA KN-06-005-014-004/8866
(BELKERA) 		1506005014NRG24121220230621010 13/12/2023 Mohammed Sameer 1506005014WL014631 Mohammed Sameer 00078 CNRB0004660 2045 2045 Processed 01/03/2024 1158710594 MOHAMMED SAMEER CANARA BANK(508532)
17 CHITTAGUPPA KN-06-005-014-004/8878
(BELKERA) 		1506005014NRG24121220230620849 13/12/2023 jeevan 1506005014WL014627 jeevan 00078 CNRB0004660 316 316 Processed 01/03/2024 1158710587 JEEVAN CANARA BANK(508532)
18 CHITTAGUPPA KN-06-005-014-004/8884
(BELKERA) 		1506005014NRG24121220230620851 13/12/2023 Chandrakanth Mora 1506005014WL014627 Chandrakanth Mora 00078 CNRB0004660 316 316 Processed 01/03/2024 1158710661 MR CHANDRAKANTHMORA RANDURANGAMORA STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-014-004/9928
(BELKERA) 		1506005014NRG24121220230621018 13/12/2023 Rasool 1506005014WL014631 Rasool 00078 CNRB0004660 2045 2045 Processed 01/03/2024 1158710588 RASOOL CANARA BANK(508532)
SubTotal 27239 27239
20 CHITTAGUPPA KN-06-005-014-002/9852
(BELKERA) 		1506005014NRG24121220230621106 13/12/2023 Nagamma Buddi 1506005014WL014637 Nagamma Buddi 00114 KSCB0018001 1580 1580 Processed 01/03/2024 1158710596 NAGAMMA DILIP BUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
21 CHITTAGUPPA KN-06-005-014-004/9413
(BELKERA) 		1506005014NRG24121220230621011 13/12/2023 malanbee 1506005014WL014631 malanbee 00152 HDFC0002411 2045 2045 Processed 01/03/2024 1158710595 MOULANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2045 2045
22 CHITTAGUPPA KN-06-005-014-002/9511
(BELKERA) 		1506005014NRG24121220230620885 13/12/2023 Shantamma 1506005014WL014629 Shantamma 00225 KARB0000135 2212 2212 Processed 01/03/2024 1158710652 SHANTAMMA KARNATAKA BANK LTD(607270)
23 CHITTAGUPPA KN-06-005-014-002/9511
(BELKERA) 		1506005014NRG24121220230620886 13/12/2023 Vijaykumar 1506005014WL014629 Vijaykumar 00225 KARB0000135 1896 1896 Processed 01/03/2024 1158710486 Vijaykumar INDUSIND BANK(607189)
24 CHITTAGUPPA KN-06-005-014-002/9558
(BELKERA) 		1506005014NRG24121220230621102 13/12/2023 Jyoti 1506005014WL014637 Jyoti 00225 KARB0000135 1580 1580 Processed 01/03/2024 1158710485 JYOTHI KARNATAKA BANK LTD(607270)
25 CHITTAGUPPA KN-06-005-014-002/9965
(BELKERA) 		1506005014NRG24121220230621107 13/12/2023 Goudapnoor Simithra 1506005014WL014637 Goudapnoor Simithra 00225 KARB0000135 1580 1580 Processed 01/03/2024 1158710482 SUMITRA KARNATAKA BANK LTD(607270)
26 CHITTAGUPPA KN-06-005-014-002/9965
(BELKERA) 		1506005014NRG24121220230621108 13/12/2023 Sanjukumar 1506005014WL014637 Sanjukumar 00225 KARB0000135 1580 1580 Processed 02/03/2024 1158710483 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITTAGUPPA KN-06-005-014-003/9789
(BELKERA) 		1506005014NRG24121220230620995 13/12/2023 Sareeta 1506005014WL014631 Sareeta 00225 KARB0000135 2528 2528 Processed 01/03/2024 1158710651 SAREETA KARNATAKA BANK LTD(607270)
28 CHITTAGUPPA KN-06-005-014-004/1002089
(BELKERA) 		1506005014NRG24121220230620863 13/12/2023 Mahesh Rajappa 1506005014WL014628 Mahesh Rajappa 00225 KARB0000135 316 316 Processed 02/03/2024 1158710484 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11692 11692
29 CHITTAGUPPA KN-06-005-014-003/1784
(BELKERA) 		1506005014NRG24121220230620966 13/12/2023 RAJEEYABEGUM RAHIMUDDIN 1506005014WL014631 RAJEEYABEGUM RAHIMUDDIN 00354 PUNB0295900 2192 2192 Processed 01/03/2024 1158710490 MRS RAZIYABEE RAHEEMUDDIN MADGUL STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-014-003/19
(BELKERA) 		1506005014NRG24121220230620970 13/12/2023 BASAVARAJ SIDRAMA 1506005014WL014631 BASAVARAJ SIDRAMA 00354 PUNB0295900 2192 2192 Processed 02/03/2024 1158710649 BASWARAJ PUNJAB NATIONAL BANK(508568)
31 CHITTAGUPPA KN-06-005-014-004/1002093
(BELKERA) 		1506005014NRG24121220230620841 13/12/2023 Geeta Udaykumar 1506005014WL014627 Geeta Udaykumar 00354 PUNB0295900 316 316 Processed 02/03/2024 1158710489 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 4700 4700
32 CHITTAGUPPA KN-06-005-014-001/100184
(BELKERA) 		1506005014NRG24121220230620896 13/12/2023 Kalavathi 1506005014WL014630 Kalavathi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710601 MRS KALAWATI STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-014-001/1001878
(BELKERA) 		1506005014NRG24121220230620897 13/12/2023 Suresh 1506005014WL014630 Suresh 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710648 MR SURESH SHARANAPPA KANAPUR STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-014-001/1001887
(BELKERA) 		1506005014NRG24121220230620868 13/12/2023 Ratnamma Ramanna 1506005014WL014629 Ratnamma Ramanna 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710532 MRS RATNAMMA STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-014-001/1001944
(BELKERA) 		1506005014NRG24121220230620898 13/12/2023 yenkamma 1506005014WL014630 yenkamma 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710535 MR YENKAMMA TULSIRAM BANGERA STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-014-001/1001946
(BELKERA) 		1506005014NRG24121220230620869 13/12/2023 ashok 1506005014WL014629 ashok 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710544 MR ASOK ASOK STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-014-001/1001946
(BELKERA) 		1506005014NRG24121220230620870 13/12/2023 prakash 1506005014WL014629 prakash 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710602 MR PRAKASH STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-014-001/1001950
(BELKERA) 		1506005014NRG24121220230620871 13/12/2023 padamma 1506005014WL014629 padamma 00415 SBIN0004611 632 632 Processed 02/03/2024 1158710577 PADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
39 CHITTAGUPPA KN-06-005-014-001/1001954
(BELKERA) 		1506005014NRG24121220230620872 13/12/2023 jaisri 1506005014WL014629 jaisri 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710564 MRS JAISHREE NAGAPPA FHOOLMAL STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-014-001/1001958
(BELKERA) 		1506005014NRG24121220230620873 13/12/2023 kallappa 1506005014WL014629 kallappa 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710562 KALLAPPA S O JAGANNATH CANARA BANK(508532)
41 CHITTAGUPPA KN-06-005-014-001/1001959
(BELKERA) 		1506005014NRG24121220230620854 13/12/2023 reshma 1506005014WL014628 reshma 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710568 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-014-001/1001965
(BELKERA) 		1506005014NRG24121220230620899 13/12/2023 dashrath 1506005014WL014630 dashrath 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710516 MR DASHRATH STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-014-001/1002083
(BELKERA) 		1506005014NRG24121220230620900 13/12/2023 Basil Bhimasha 1506005014WL014630 Basil Bhimasha 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710552 MR BASIL BHIMASHA B STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-014-001/1002164
(BELKERA) 		1506005014NRG24121220230620902 13/12/2023 Nagraj Channappa 1506005014WL014630 Nagraj Channappa 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710505 MR NAGARAJ CHANNAPPA JATAGOND STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-014-001/1002219
(BELKERA) 		1506005014NRG24121220230620904 13/12/2023 Ambika Basgond 1506005014WL014630 Ambika Basgond 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710598 MISS AMBIKA STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-014-001/1002219
(BELKERA) 		1506005014NRG24121220230620903 13/12/2023 Basgond 1506005014WL014630 Basgond 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710603 MR BASAGOND STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-014-001/1002277
(BELKERA) 		1506005014NRG24121220230620905 13/12/2023 Parmeshwar Reddy 1506005014WL014630 Parmeshwar Reddy 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710509 PARMESHWAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHITTAGUPPA KN-06-005-014-001/1002278
(BELKERA) 		1506005014NRG24121220230620906 13/12/2023 Arunkumar Dashrath 1506005014WL014630 Arunkumar Dashrath 00415 SBIN0004611 2160 2160 Processed 02/03/2024 1158710554 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITTAGUPPA KN-06-005-014-001/1293
(BELKERA) 		1506005014NRG24121220230620907 13/12/2023 Indrajeet Ganapatrao 1506005014WL014630 Indrajeet Ganapatrao 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710632 MR INDRAJITH GANAPATARAO STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-014-001/1320
(BELKERA) 		1506005014NRG24121220230620908 13/12/2023 Pnudallika narasappa 1506005014WL014630 Pnudallika narasappa 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710636 PUNDLIKAPPA S O NARSAPPA BIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 CHITTAGUPPA KN-06-005-014-001/1351
(BELKERA) 		1506005014NRG24121220230620909 13/12/2023 VIMALABAI 1506005014WL014630 VIMALABAI 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710647 MRS VIMALABAI VITHALREDDY STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-014-001/1351
(BELKERA) 		1506005014NRG24121220230620910 13/12/2023 VITHALREDDY 1506005014WL014630 VITHALREDDY 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710491 VITHALREDDY S/O SHIVAREDDY BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 CHITTAGUPPA KN-06-005-014-001/1359
(BELKERA) 		1506005014NRG24121220230620911 13/12/2023 Janardhan Reddy Saireddy 1506005014WL014630 Janardhan Reddy Saireddy 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710638 MR JANARDHAN REDDY STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-014-001/1473
(BELKERA) 		1506005014NRG24121220230620912 13/12/2023 Subanna Nagappa 1506005014WL014630 Subanna Nagappa 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710646 MRS TEJAMMA SUBBANNA KORI STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-014-001/1537
(BELKERA) 		1506005014NRG24121220230620913 13/12/2023 Sunita Dhanaraj 1506005014WL014630 Sunita Dhanaraj 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710611 SUNITA D HDFC BANK LTD(607152)
56 CHITTAGUPPA KN-06-005-014-001/1560
(BELKERA) 		1506005014NRG24121220230620915 13/12/2023 ISMAILSAB 1506005014WL014630 ISMAILSAB 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710650 SAHEB BEE W O ISMAIL SAB CANARA BANK(508532)
57 CHITTAGUPPA KN-06-005-014-001/1562
(BELKERA) 		1506005014NRG24121220230620916 13/12/2023 JAVEEDALI 1506005014WL014630 JAVEEDALI 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710675 MRS KULSUMBEE JAVEEDALI STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-014-001/157
(BELKERA) 		1506005014NRG24121220230620918 13/12/2023 MINASHAKI 1506005014WL014630 MINASHAKI 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710518 MEENABAI CANARA BANK(508532)
59 CHITTAGUPPA KN-06-005-014-001/157
(BELKERA) 		1506005014NRG24121220230620917 13/12/2023 RANGAMAM 1506005014WL014630 RANGAMAM 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710628 RANGAMMA BAKAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 CHITTAGUPPA KN-06-005-014-001/1643
(BELKERA) 		1506005014NRG24121220230620920 13/12/2023 Raghunatreddy HANAMANTAREDDY 1506005014WL014630 Raghunatreddy HANAMANTAREDDY 00415 SBIN0004611 2216 2216 Processed 01/03/2024 1158710609 MR RAGHUNATH REDDY NAGAREDDY STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-014-001/1679
(BELKERA) 		1506005014NRG24121220230620922 13/12/2023 Shivukanta Basavaraj 1506005014WL014630 Shivukanta Basavaraj 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710557 MRS SHIVUKANTA BASWARAJ STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-014-001/1679
(BELKERA) 		1506005014NRG24121220230620921 13/12/2023 Shivukanta Basavaraj 1506005014WL014630 Shivukanta Basavaraj 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710612 MR BASAVARAJ KASHINATH STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-014-001/1714
(BELKERA) 		1506005014NRG24121220230620923 13/12/2023 JYOTI 1506005014WL014630 JYOTI 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710610 MRS JYOTHI NARASAPPA STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-014-001/175
(BELKERA) 		1506005014NRG24121220230620924 13/12/2023 Ghaleppa Bakkappa 1506005014WL014630 Ghaleppa Bakkappa 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710673 GHALEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHITTAGUPPA KN-06-005-014-001/1789
(BELKERA) 		1506005014NRG24121220230620856 13/12/2023 SUJATHA VENKAT REDDY 1506005014WL014628 SUJATHA VENKAT REDDY 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710599 SUSHIL RADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-014-001/1834
(BELKERA) 		1506005014NRG24121220230620857 13/12/2023 Tukkamma Muja reddy 1506005014WL014628 Tukkamma Muja reddy 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710506 MRS TUKKAMMA MANJAREDDY KOMPALLI STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-014-001/211
(BELKERA) 		1506005014NRG24121220230620926 13/12/2023 JYOTI VIJAYKUMAR 1506005014WL014630 JYOTI VIJAYKUMAR 00415 SBIN0004611 2160 2160 Processed 01/03/2024 1158710674 MRS JYOTI VIJAYKUMAR BAJI STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-014-001/220
(BELKERA) 		1506005014NRG24121220230620927 13/12/2023 Kavita 1506005014WL014630 Kavita 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710637 MRS KAVITA VITAL HALGI STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-014-001/220
(BELKERA) 		1506005014NRG24121220230620928 13/12/2023 Vithal 1506005014WL014630 Vithal 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710639 VITHAL S O BASSAPPA MACHAKURI BANNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 CHITTAGUPPA KN-06-005-014-001/245
(BELKERA) 		1506005014NRG24121220230620929 13/12/2023 mahanada 1506005014WL014630 mahanada 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710667 MRS MAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-014-001/323
(BELKERA) 		1506005014NRG24121220230620930 13/12/2023 Gangamma 1506005014WL014630 Gangamma 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710669 GANGAMMA KARNATAKA BANK LTD(607270)
72 CHITTAGUPPA KN-06-005-014-001/548
(BELKERA) 		1506005014NRG24121220230620931 13/12/2023 Lakshmibai Kashinath 1506005014WL014630 Lakshmibai Kashinath 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710672 MR KASHINATH SHIVAPPA STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-014-001/9382
(BELKERA) 		1506005014NRG24121220230620858 13/12/2023 Surekha 1506005014WL014628 Surekha 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710547 MRS SUREKHA STATE BANK OF INDIA(508548)
74 CHITTAGUPPA KN-06-005-014-001/9383
(BELKERA) 		1506005014NRG24121220230620932 13/12/2023 Kallappa 1506005014WL014630 Kallappa 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710522 MR KALLAPPA TUKAPPA MALE STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-014-001/9385
(BELKERA) 		1506005014NRG24121220230620933 13/12/2023 Jagadevi 1506005014WL014630 Jagadevi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710567 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITTAGUPPA KN-06-005-014-001/9387
(BELKERA) 		1506005014NRG24121220230620934 13/12/2023 Jagadevi 1506005014WL014630 Jagadevi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710546 MRS JAGADEVI MALAPPA STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-014-001/9401
(BELKERA) 		1506005014NRG24121220230620935 13/12/2023 Priyanka 1506005014WL014630 Priyanka 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710570 MS PRIYANKA RUDRASHEN SONAI STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-014-001/9436
(BELKERA) 		1506005014NRG24121220230620937 13/12/2023 Sapna 1506005014WL014630 Sapna 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710558 MISS SAPNA GOPAL STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-014-001/9447
(BELKERA) 		1506005014NRG24121220230620938 13/12/2023 Sujatha 1506005014WL014630 Sujatha 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710597 MISS SUJATA SUJATA STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-014-001/9752
(BELKERA) 		1506005014NRG24121220230620939 13/12/2023 Wilson 1506005014WL014630 Wilson 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710625 Mr. WILSON . INDIAN BANK(607105)
81 CHITTAGUPPA KN-06-005-014-001/9832
(BELKERA) 		1506005014NRG24121220230620942 13/12/2023 Revanappa 1506005014WL014630 Revanappa 00415 SBIN0004611 1890 1890 Processed 01/03/2024 1158710560 REVANAPPA MALLAPPA BANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 CHITTAGUPPA KN-06-005-014-002/100134
(BELKERA) 		1506005014NRG24121220230621092 13/12/2023 Shivkumar Eshwar 1506005014WL014637 Shivkumar Eshwar 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710510 MR SHIVAKUMAR ESHWAR GUDAPPALLI STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-014-002/100137
(BELKERA) 		1506005014NRG24121220230620874 13/12/2023 Paramma Kotgiri 1506005014WL014629 Paramma Kotgiri 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710523 PARAMMA KOTRIGI W O MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 CHITTAGUPPA KN-06-005-014-002/100141
(BELKERA) 		1506005014NRG24121220230621093 13/12/2023 Jagadevi Sangram 1506005014WL014637 Jagadevi Sangram 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710537 MR JAGADEVI SANGRAM STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-014-002/1001900
(BELKERA) 		1506005014NRG24121220230621095 13/12/2023 bhagyashree 1506005014WL014637 bhagyashree 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710539 MS BHAGYASIR DHANRAJ SAMBAJI STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-014-002/1001902
(BELKERA) 		1506005014NRG24121220230621097 13/12/2023 parveen beg 1506005014WL014637 parveen beg 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710575 MRS PARVEENBEG RIYAZUDDIN STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-014-002/1001902
(BELKERA) 		1506005014NRG24121220230621096 13/12/2023 Riyazuddin Anwar miya 1506005014WL014637 Riyazuddin Anwar miya 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710574 MR RIYAZUDDIN RIYAZUDDIN STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-014-002/1001988
(BELKERA) 		1506005014NRG24121220230620875 13/12/2023 kori sampavathi 1506005014WL014629 kori sampavathi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710542 SAMPAVATI W O SHIVKUMAR KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 CHITTAGUPPA KN-06-005-014-002/1002028
(BELKERA) 		1506005014NRG24131220230623054 13/12/2023 dayanand 1506005014WL014707 dayanand 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710555 MR DAYANAND SHAMBHULINGAYYA STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-014-002/1002029
(BELKERA) 		1506005014NRG24131220230623055 13/12/2023 madukar 1506005014WL014707 madukar 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710519 MR MADUKAR STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-014-002/1002040
(BELKERA) 		1506005014NRG24131220230623059 13/12/2023 Sangayya 1506005014WL014707 Sangayya 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710534 MR SANGAYYA NAGAYYA HUMNABADOR STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-014-002/1002041
(BELKERA) 		1506005014NRG24131220230623060 13/12/2023 Sanjukumar 1506005014WL014707 Sanjukumar 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710513 MR SANJU KUMAR STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-014-002/1002042
(BELKERA) 		1506005014NRG24131220230623061 13/12/2023 Dasgonda Nandu kumar 1506005014WL014707 Dasgonda Nandu kumar 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710500 MR DASGONDA NANDU KUMAR STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-014-002/1002043
(BELKERA) 		1506005014NRG24131220230623062 13/12/2023 Akhilesha 1506005014WL014707 Akhilesha 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710550 MR AKHILESH PANDITA BUDDI STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-014-002/1002044
(BELKERA) 		1506005014NRG24131220230623063 13/12/2023 Shanth kumar 1506005014WL014707 Shanth kumar 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710549 MR SHANTHKUMAR RAMESH BUDDI STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-014-002/1002045
(BELKERA) 		1506005014NRG24131220230623064 13/12/2023 Mallikarjun 1506005014WL014707 Mallikarjun 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710498 MALLIKARJUN DASHRATH BUDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 CHITTAGUPPA KN-06-005-014-002/1002056
(BELKERA) 		1506005014NRG24121220230621098 13/12/2023 padmavati 1506005014WL014637 padmavati 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710541 MRS PADMAVATI SHIVARAJA STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-014-002/1002057
(BELKERA) 		1506005014NRG24121220230621101 13/12/2023 Dasharath 1506005014WL014637 Dasharath 00415 SBIN0004611 1580 1580 Processed 01/03/2024 1158710499 MR DASHARATH STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-014-002/1002057
(BELKERA) 		1506005014NRG24121220230621100 13/12/2023 Jaremma 1506005014WL014637 Jaremma 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710540 MS JAREMMA DASHRAT DASGONDA STATE BANK OF INDIA(508548)
100 CHITTAGUPPA KN-06-005-014-002/1002059
(BELKERA) 		1506005014NRG24131220230623065 13/12/2023 Gundappa 1506005014WL014707 Gundappa 00415 SBIN0004611 1264 1264 Processed 02/03/2024 1158710561 GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITTAGUPPA KN-06-005-014-002/1002175
(BELKERA) 		1506005014NRG24131220230623066 13/12/2023 Rahul Ravi 1506005014WL014707 Rahul Ravi 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710563 MR RAHUL STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-014-002/1002188
(BELKERA) 		1506005014NRG24131220230623067 13/12/2023 Anand kashinath 1506005014WL014707 Anand kashinath 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710559 MR ANAND STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-014-002/1344
(BELKERA) 		1506005014NRG24121220230620943 13/12/2023 MANJULA 1506005014WL014630 MANJULA 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710533 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITTAGUPPA KN-06-005-014-002/149
(BELKERA) 		1506005014NRG24121220230620944 13/12/2023 Balavanth 1506005014WL014630 Balavanth 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710618 BALVANTH HOGADDI KARNATAKA BANK LTD(607270)
105 CHITTAGUPPA KN-06-005-014-002/1565
(BELKERA) 		1506005014NRG24121220230620879 13/12/2023 MAHEBOOB SAB 1506005014WL014629 MAHEBOOB SAB 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710670 MASIMAD MAHEBBOB SAB KARNATAKA BANK LTD(607270)
106 CHITTAGUPPA KN-06-005-014-002/1565
(BELKERA) 		1506005014NRG24121220230620880 13/12/2023 RUKASNABEGUM 1506005014WL014629 RUKASNABEGUM 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710514 RUKSANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-014-002/1618
(BELKERA) 		1506005014NRG24121220230620946 13/12/2023 SHRIKANTH 1506005014WL014630 SHRIKANTH 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710528 MR SRIKANT STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-014-002/1618
(BELKERA) 		1506005014NRG24121220230620945 13/12/2023 VIDYAVATI SHRIKANTH 1506005014WL014630 VIDYAVATI SHRIKANTH 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710529 VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITTAGUPPA KN-06-005-014-002/1648
(BELKERA) 		1506005014NRG24121220230620882 13/12/2023 MANJUNATH SIDDAPPA 1506005014WL014629 MANJUNATH SIDDAPPA 00415 SBIN0004611 1896 1896 Processed 01/03/2024 1158710488 SIDDANNA S O TIPPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 CHITTAGUPPA KN-06-005-014-002/1648
(BELKERA) 		1506005014NRG24121220230620881 13/12/2023 MANJUNATH SIDDAPPA 1506005014WL014629 MANJUNATH SIDDAPPA 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710643 MR MANJUNATH AGASA STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-014-002/1673
(BELKERA) 		1506005014NRG24121220230620947 13/12/2023 Ashwath reddy Mallikarjun 1506005014WL014630 Ashwath reddy Mallikarjun 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710660 ASHWATH REDDY S O MALLIKARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 CHITTAGUPPA KN-06-005-014-002/327
(BELKERA) 		1506005014NRG24121220230620948 13/12/2023 Shankar 1506005014WL014630 Shankar 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710517 GOUDAPNOOR SHANKAR S O KOTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 CHITTAGUPPA KN-06-005-014-002/471
(BELKERA) 		1506005014NRG24121220230620950 13/12/2023 basavraj 1506005014WL014630 basavraj 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710504 BASWARAJ S O REVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 CHITTAGUPPA KN-06-005-014-002/9600
(BELKERA) 		1506005014NRG24121220230620887 13/12/2023 jagannth 1506005014WL014629 jagannth 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710626 MR JAGANNATH PRABHU HIPPRAGA STATE BANK OF INDIA(508548)
115 CHITTAGUPPA KN-06-005-014-002/9644
(BELKERA) 		1506005014NRG24121220230620889 13/12/2023 Nirmala 1506005014WL014629 Nirmala 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710548 Nirmala INDUSIND BANK(607189)
116 CHITTAGUPPA KN-06-005-014-002/9684
(BELKERA) 		1506005014NRG24121220230620953 13/12/2023 Shekamma 1506005014WL014630 Shekamma 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710508 Shekamma INDUSIND BANK(607189)
117 CHITTAGUPPA KN-06-005-014-002/9684
(BELKERA) 		1506005014NRG24121220230620952 13/12/2023 Subhash Peerappa 1506005014WL014630 Subhash Peerappa 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710507 Subhash Peerappa INDUSIND BANK(607189)
118 CHITTAGUPPA KN-06-005-014-002/9701
(BELKERA) 		1506005014NRG24121220230620954 13/12/2023 Jaisheela 1506005014WL014630 Jaisheela 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710543 JAGADEVI Alias JAYASHREE JAGANNATH DAS PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHITTAGUPPA KN-06-005-014-002/9712
(BELKERA) 		1506005014NRG24121220230620891 13/12/2023 Muttamma 1506005014WL014629 Muttamma 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710530 MUTTAMMA DASGONDA W/O PANDIT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 CHITTAGUPPA KN-06-005-014-002/9712
(BELKERA) 		1506005014NRG24121220230620890 13/12/2023 Pandit 1506005014WL014629 Pandit 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710493 PANDIT S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 CHITTAGUPPA KN-06-005-014-002/9717
(BELKERA) 		1506005014NRG24121220230620892 13/12/2023 Parvati 1506005014WL014629 Parvati 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710531 P PARVATHI GENERAL POST OFFICE(607245)
122 CHITTAGUPPA KN-06-005-014-002/9719
(BELKERA) 		1506005014NRG24121220230620893 13/12/2023 Nirmala 1506005014WL014629 Nirmala 00415 SBIN0004611 632 632 Processed 01/03/2024 1158710515 NIRMALABAI W/O TUKARAM GENERAL POST OFFICE(607245)
123 CHITTAGUPPA KN-06-005-014-002/9722
(BELKERA) 		1506005014NRG24121220230620956 13/12/2023 Sayabavva 1506005014WL014630 Sayabavva 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710524 MISS SAYABAVVA SHIVARAY HOGDER STATE BANK OF INDIA(508548)
124 CHITTAGUPPA KN-06-005-014-002/9722
(BELKERA) 		1506005014NRG24121220230620955 13/12/2023 Sunil 1506005014WL014630 Sunil 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710551 MR SUNIL STATE BANK OF INDIA(508548)
125 CHITTAGUPPA KN-06-005-014-002/9738
(BELKERA) 		1506005014NRG24131220230623069 13/12/2023 Laxmi Kargar 1506005014WL014707 Laxmi Kargar 00415 SBIN0004611 1264 1264 Processed 02/03/2024 1158710627 LAXMI KAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITTAGUPPA KN-06-005-014-002/9741
(BELKERA) 		1506005014NRG24121220230620958 13/12/2023 Nagamma 1506005014WL014630 Nagamma 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710614 MS NAGAMMA STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-014-002/9741
(BELKERA) 		1506005014NRG24121220230620957 13/12/2023 Ningani Lalita 1506005014WL014630 Ningani Lalita 00415 SBIN0004611 2212 2212 Processed 02/03/2024 1158710615 NINGANNI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITTAGUPPA KN-06-005-014-002/9777
(BELKERA) 		1506005014NRG24121220230621104 13/12/2023 Yallaing 1506005014WL014637 Yallaing 00415 SBIN0004611 1580 1580 Processed 01/03/2024 1158710619 MR YALLALING DANSHETTI NIMBAR STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-014-002/9840
(BELKERA) 		1506005014NRG24131220230623070 13/12/2023 Ameer Bee 1506005014WL014707 Ameer Bee 00415 SBIN0004611 1264 1264 Processed 01/03/2024 1158710572 MS AMEERBEE MOHDHASENSAB DINABAI STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-014-002/9850
(BELKERA) 		1506005014NRG24121220230620895 13/12/2023 Siddamma Baswaraj 1506005014WL014629 Siddamma Baswaraj 00415 SBIN0004611 2212 2212 Processed 02/03/2024 1158710520 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITTAGUPPA KN-06-005-014-002/9886
(BELKERA) 		1506005014NRG24121220230620959 13/12/2023 Kaveri hogadi 1506005014WL014630 Kaveri hogadi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710538 MISS KAVERI REVANAPPA HOGADER STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-014-002/9966
(BELKERA) 		1506005014NRG24121220230620960 13/12/2023 SOLOCHANA 1506005014WL014630 SOLOCHANA 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158710571 MRS SULOCHANA RAMESH STATE BANK OF INDIA(508548)
133 CHITTAGUPPA KN-06-005-014-002/9981
(BELKERA) 		1506005014NRG24121220230621109 13/12/2023 Savita Thalapally 1506005014WL014637 Savita Thalapally 00415 SBIN0004611 1580 1580 Processed 01/03/2024 1158710604 Savita Thalapally INDUSIND BANK(607189)
134 CHITTAGUPPA KN-06-005-014-003/1332
(BELKERA) 		1506005014NRG24121220230620962 13/12/2023 Nasimabegm rasidasab 1506005014WL014631 Nasimabegm rasidasab 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710487 SABER KARNATAKA BANK LTD(607270)
135 CHITTAGUPPA KN-06-005-014-003/1363
(BELKERA) 		1506005014NRG24121220230620963 13/12/2023 Rahul Husenappa 1506005014WL014631 Rahul Husenappa 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710641 MR RAHUL HUSENAPPA DUKANDAR STATE BANK OF INDIA(508548)
136 CHITTAGUPPA KN-06-005-014-003/1610
(BELKERA) 		1506005014NRG24121220230620964 13/12/2023 SHIVKUMAR BHIMANNA 1506005014WL014631 SHIVKUMAR BHIMANNA 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710617 MR SHIV KUMAR BHIMANNA STATE BANK OF INDIA(508548)
137 CHITTAGUPPA KN-06-005-014-003/1785
(BELKERA) 		1506005014NRG24121220230620967 13/12/2023 MAHADEVI RAJEDRA 1506005014WL014631 MAHADEVI RAJEDRA 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710569 MRS MAHADEVI RAJENDRA STATE BANK OF INDIA(508548)
138 CHITTAGUPPA KN-06-005-014-003/1797
(BELKERA) 		1506005014NRG24121220230620968 13/12/2023 prakash Ganapati 1506005014WL014631 prakash Ganapati 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710496 MR PRAKASH GANAPATI STATE BANK OF INDIA(508548)
139 CHITTAGUPPA KN-06-005-014-003/19
(BELKERA) 		1506005014NRG24121220230620969 13/12/2023 Bhagirathi sidram 1506005014WL014631 Bhagirathi sidram 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710633 MRS BHAGIRATI SIDRAM STATE BANK OF INDIA(508548)
140 CHITTAGUPPA KN-06-005-014-003/2
(BELKERA) 		1506005014NRG24121220230620971 13/12/2023 prakash 1506005014WL014631 prakash 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710640 MR PRAKASH STATE BANK OF INDIA(508548)
141 CHITTAGUPPA KN-06-005-014-003/20
(BELKERA) 		1506005014NRG24121220230620973 13/12/2023 sangita Veershetty 1506005014WL014631 sangita Veershetty 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710501 MRS SANGEETA STATE BANK OF INDIA(508548)
142 CHITTAGUPPA KN-06-005-014-003/20
(BELKERA) 		1506005014NRG24121220230620972 13/12/2023 Veershetty 1506005014WL014631 Veershetty 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710671 MR VEERSHETTY SIDRAM STATE BANK OF INDIA(508548)
143 CHITTAGUPPA KN-06-005-014-003/31
(BELKERA) 		1506005014NRG24121220230620974 13/12/2023 munemma 1506005014WL014631 munemma 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710545 MRS MUNNAMMA STATE BANK OF INDIA(508548)
144 CHITTAGUPPA KN-06-005-014-003/3349
(BELKERA) 		1506005014NRG24121220230620976 13/12/2023 Amrut 1506005014WL014631 Amrut 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710495 MR AMRUT LAXMAN STATE BANK OF INDIA(508548)
145 CHITTAGUPPA KN-06-005-014-003/3353
(BELKERA) 		1506005014NRG24121220230620977 13/12/2023 Ganapati 1506005014WL014631 Ganapati 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710579 Ganapati INDUSIND BANK(607189)
146 CHITTAGUPPA KN-06-005-014-003/3361
(BELKERA) 		1506005014NRG24121220230620978 13/12/2023 Suman Kumar Kallappa 1506005014WL014631 Suman Kumar Kallappa 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710511 MR SUMANKUMAR KALLAPPA SHARMA STATE BANK OF INDIA(508548)
147 CHITTAGUPPA KN-06-005-014-003/40
(BELKERA) 		1506005014NRG24121220230620980 13/12/2023 sanjevkumar prabhu 1506005014WL014631 sanjevkumar prabhu 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710634 MR SANJIVKUMAR PRABHU RAO STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-014-003/42
(BELKERA) 		1506005014NRG24121220230620981 13/12/2023 Sudhakar 1506005014WL014631 Sudhakar 00415 SBIN0004611 2192 2192 Processed 02/03/2024 1158710616 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITTAGUPPA KN-06-005-014-003/45
(BELKERA) 		1506005014NRG24121220230620984 13/12/2023 Sagar 1506005014WL014631 Sagar 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710536 MR SAGAR STATE BANK OF INDIA(508548)
150 CHITTAGUPPA KN-06-005-014-003/45
(BELKERA) 		1506005014NRG24121220230620983 13/12/2023 sunita vithal 1506005014WL014631 sunita vithal 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710635 MR VITHAL STATE BANK OF INDIA(508548)
151 CHITTAGUPPA KN-06-005-014-003/50
(BELKERA) 		1506005014NRG24121220230620985 13/12/2023 mahadevi mallppa 1506005014WL014631 mahadevi mallppa 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710630 MRS MAHADEVI MALLAPPA STATE BANK OF INDIA(508548)
152 CHITTAGUPPA KN-06-005-014-003/51
(BELKERA) 		1506005014NRG24121220230620986 13/12/2023 jagamma kashinath 1506005014WL014631 jagamma kashinath 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710629 MRS JAGAMMA KASHINATH STATE BANK OF INDIA(508548)
153 CHITTAGUPPA KN-06-005-014-003/52
(BELKERA) 		1506005014NRG24121220230620987 13/12/2023 BAKKAMMA VAIJINATH 1506005014WL014631 BAKKAMMA VAIJINATH 00415 SBIN0004611 2528 2528 Processed 01/03/2024 1158710668 MRS BAKKAMMA STATE BANK OF INDIA(508548)
154 CHITTAGUPPA KN-06-005-014-003/629
(BELKERA) 		1506005014NRG24121220230620988 13/12/2023 Anushamma prabhu 1506005014WL014631 Anushamma prabhu 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710512 MRS ANUSU BAI STATE BANK OF INDIA(508548)
155 CHITTAGUPPA KN-06-005-014-003/629
(BELKERA) 		1506005014NRG24121220230620989 13/12/2023 prabhu 1506005014WL014631 prabhu 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710645 MR PRABHU CHANDRAPPA JAMADAR STATE BANK OF INDIA(508548)
156 CHITTAGUPPA KN-06-005-014-003/65
(BELKERA) 		1506005014NRG24121220230620990 13/12/2023 manjula eshawar 1506005014WL014631 manjula eshawar 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710492 MANJULA WO ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHITTAGUPPA KN-06-005-014-003/764
(BELKERA) 		1506005014NRG24121220230620992 13/12/2023 kaveri 1506005014WL014631 kaveri 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710631 MRS KAVERI STATE BANK OF INDIA(508548)
158 CHITTAGUPPA KN-06-005-014-003/9797
(BELKERA) 		1506005014NRG24121220230620996 13/12/2023 Manjunath 1506005014WL014631 Manjunath 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710553 MR MANJUNATH SANGAM BABURAO STATE BANK OF INDIA(508548)
159 CHITTAGUPPA KN-06-005-014-003/9822
(BELKERA) 		1506005014NRG24121220230620997 13/12/2023 Gundamma Mallikarjun 1506005014WL014631 Gundamma Mallikarjun 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710565 MRS GUNDAMMA MALLIKARJUN MALGE STATE BANK OF INDIA(508548)
160 CHITTAGUPPA KN-06-005-014-003/9902
(BELKERA) 		1506005014NRG24121220230620999 13/12/2023 Dhulappa 1506005014WL014631 Dhulappa 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710556 MR DAULAPPA STATE BANK OF INDIA(508548)
161 CHITTAGUPPA KN-06-005-014-003/9905
(BELKERA) 		1506005014NRG24121220230621000 13/12/2023 Ashabegum 1506005014WL014631 Ashabegum 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710613 AASHA M HDFC BANK LTD(607152)
162 CHITTAGUPPA KN-06-005-014-003/9930
(BELKERA) 		1506005014NRG24121220230621001 13/12/2023 Omkar 1506005014WL014631 Omkar 00415 SBIN0004611 2192 2192 Processed 01/03/2024 1158710497 MR OMKAR MARUTHI STATE BANK OF INDIA(508548)
163 CHITTAGUPPA KN-06-005-014-004/1001970
(BELKERA) 		1506005014NRG24121220230620861 13/12/2023 Firdous Begum 1506005014WL014628 Firdous Begum 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710521 MRS FIRDOUS BEGUM STATE BANK OF INDIA(508548)
164 CHITTAGUPPA KN-06-005-014-004/1002094
(BELKERA) 		1506005014NRG24121220230620842 13/12/2023 Manikeshwari Bheem Sha 1506005014WL014627 Manikeshwari Bheem Sha 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710566 MISS MANIKESHWARI BAIDODDI STATE BANK OF INDIA(508548)
165 CHITTAGUPPA KN-06-005-014-004/1002098
(BELKERA) 		1506005014NRG24121220230621003 13/12/2023 Jahangir Sab Badesab 1506005014WL014631 Jahangir Sab Badesab 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710623 MR JAHANGIR SAB STATE BANK OF INDIA(508548)
166 CHITTAGUPPA KN-06-005-014-004/1002099
(BELKERA) 		1506005014NRG24121220230620864 13/12/2023 Saleem Miya Nabi Sab 1506005014WL014628 Saleem Miya Nabi Sab 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710642 SALEEM MIYAN KARNATAKA BANK LTD(607270)
167 CHITTAGUPPA KN-06-005-014-004/1002100
(BELKERA) 		1506005014NRG24121220230620844 13/12/2023 Kastura Bai Rajappa Bhavidoddi 1506005014WL014627 Kastura Bai Rajappa Bhavidoddi 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710494 MRS KASTURA BAI STATE BANK OF INDIA(508548)
168 CHITTAGUPPA KN-06-005-014-004/1002100
(BELKERA) 		1506005014NRG24121220230620845 13/12/2023 Rajappa Narsappa 1506005014WL014627 Rajappa Narsappa 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710578 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHITTAGUPPA KN-06-005-014-004/1002107
(BELKERA) 		1506005014NRG24121220230621004 13/12/2023 Musa Miya 1506005014WL014631 Musa Miya 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710525 MUSAMIYYA S O BASIRSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 CHITTAGUPPA KN-06-005-014-004/1223
(BELKERA) 		1506005014NRG24121220230621005 13/12/2023 ARIF A MAINODDIN 1506005014WL014631 ARIF A MAINODDIN 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710620 ARIFA MAINOODIN BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
171 CHITTAGUPPA KN-06-005-014-004/1579
(BELKERA) 		1506005014NRG24121220230620866 13/12/2023 Sunita Shivaraj 1506005014WL014628 Sunita Shivaraj 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710644 SUNITA BAI W O SHIVRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 CHITTAGUPPA KN-06-005-014-004/1732
(BELKERA) 		1506005014NRG24121220230620867 13/12/2023 Gangamma 1506005014WL014628 Gangamma 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710624 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHITTAGUPPA KN-06-005-014-004/1793
(BELKERA) 		1506005014NRG24121220230621007 13/12/2023 VAIJINATH MASATAN 1506005014WL014631 VAIJINATH MASATAN 00415 SBIN0004611 2045 2045 Processed 02/03/2024 1158710622 VAIJINATH VAGGENOR INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITTAGUPPA KN-06-005-014-004/9353
(BELKERA) 		1506005014NRG24121220230620853 13/12/2023 Rajkumar Vagadala 1506005014WL014627 Rajkumar Vagadala 00415 SBIN0004611 316 316 Processed 01/03/2024 1158710503 MR RAJKUMAR SHANKAREPPA WAGADAL STATE BANK OF INDIA(508548)
175 CHITTAGUPPA KN-06-005-014-004/9462
(BELKERA) 		1506005014NRG24121220230621012 13/12/2023 Yusuf 1506005014WL014631 Yusuf 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710576 MASTER KHAJA MIYA STATE BANK OF INDIA(508548)
176 CHITTAGUPPA KN-06-005-014-004/9540
(BELKERA) 		1506005014NRG24121220230621014 13/12/2023 Jorabee 1506005014WL014631 Jorabee 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710573 MS JORABEE MUSAMIYAN BIRADAR STATE BANK OF INDIA(508548)
177 CHITTAGUPPA KN-06-005-014-004/9933
(BELKERA) 		1506005014NRG24121220230621019 13/12/2023 Gaffarsab 1506005014WL014631 Gaffarsab 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710621 MR GAFOOR SAB STATE BANK OF INDIA(508548)
178 CHITTAGUPPA KN-06-005-014-004/9934
(BELKERA) 		1506005014NRG24121220230621020 13/12/2023 yousufmiyan 1506005014WL014631 yousufmiyan 00415 SBIN0004611 2045 2045 Processed 01/03/2024 1158710526 MR YOUSUF MIYAN STATE BANK OF INDIA(508548)
SubTotal 272758 272758
179 CHITTAGUPPA KN-06-005-014-004/9928
(BELKERA) 		1506005014NRG24121220230621017 13/12/2023 Sajira bee 1506005014WL014631 Sajira bee 00415 SBIN0006028 2045 2045 Processed 02/03/2024 1158710502 SAJIRA BEE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2045 2045
180 CHITTAGUPPA KN-06-005-014-001/1789
(BELKERA) 		1506005014NRG24121220230620855 13/12/2023 SUJATHA VENKAT REDDY 1506005014WL014628 SUJATHA VENKAT REDDY 00415 SBIN0020292 632 632 Processed 01/03/2024 1158710600 MRS SUJATA STATE BANK OF INDIA(508548)
SubTotal 632 632
181 CHITTAGUPPA KN-06-005-014-002/9643
(BELKERA) 		1506005014NRG24121220230620888 13/12/2023 Eshwar 1506005014WL014629 Eshwar 00553 INDB0000058 632 632 Processed 01/03/2024 1158710665 Eshwar INDUSIND BANK(607189)
182 CHITTAGUPPA KN-06-005-014-004/100038
(BELKERA) 		1506005014NRG24121220230620859 13/12/2023 Rohini 1506005014WL014628 Rohini 00553 INDB0000058 316 316 Processed 01/03/2024 1158710664 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHITTAGUPPA KN-06-005-014-004/1002095
(BELKERA) 		1506005014NRG24121220230620843 13/12/2023 Ranjitha Rajkumar 1506005014WL014627 Ranjitha Rajkumar 00553 INDB0000058 316 316 Processed 01/03/2024 1158710662 Ranjitha Rajkumar INDUSIND BANK(607189)
184 CHITTAGUPPA KN-06-005-014-004/1002103
(BELKERA) 		1506005014NRG24121220230620846 13/12/2023 Haphija Bee 1506005014WL014627 Haphija Bee 00553 INDB0000058 316 316 Processed 02/03/2024 1158710666 Haphija Bee FINCARE SMALL FINANCE BANK LTD(608304)
185 CHITTAGUPPA KN-06-005-014-004/8803
(BELKERA) 		1506005014NRG24121220230621009 13/12/2023 ANISHA BEGUM 1506005014WL014631 ANISHA BEGUM 00553 INDB0000058 2045 2045 Processed 01/03/2024 1158710663 ANISABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3625 3625
186 CHITTAGUPPA KN-06-005-014-001/1542
(BELKERA) 		1506005014NRG24121220230620914 13/12/2023 Nilamma 1506005014WL014630 Nilamma 00652 PKGB0011147 2160 2160 Processed 01/03/2024 1158710658 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHITTAGUPPA KN-06-005-014-001/9436
(BELKERA) 		1506005014NRG24121220230620936 13/12/2023 Jagadevi 1506005014WL014630 Jagadevi 00652 PKGB0011147 2212 2212 Processed 01/03/2024 1158710477 JAGDEVI G HDFC BANK LTD(607152)
188 CHITTAGUPPA KN-06-005-014-001/9832
(BELKERA) 		1506005014NRG24121220230620941 13/12/2023 Anushamma Revanappa 1506005014WL014630 Anushamma Revanappa 00652 PKGB0011147 2160 2160 Processed 01/03/2024 1158710657 ANNUSUYABAI REVANAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 CHITTAGUPPA KN-06-005-014-003/100032
(BELKERA) 		1506005014NRG24121220230620961 13/12/2023 Jayshila Ranjeet 1506005014WL014631 Jayshila Ranjeet 00652 PKGB0011147 2192 2192 Processed 01/03/2024 1158710659 JAYASHEELA WO RANJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHITTAGUPPA KN-06-005-014-003/1610
(BELKERA) 		1506005014NRG24121220230620965 13/12/2023 YASUDHA 1506005014WL014631 YASUDHA 00652 PKGB0011147 2192 2192 Processed 01/03/2024 1158710656 YESHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHITTAGUPPA KN-06-005-014-003/3348
(BELKERA) 		1506005014NRG24121220230620975 13/12/2023 Pooja 1506005014WL014631 Pooja 00652 PKGB0011147 2192 2192 Processed 01/03/2024 1158710653 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHITTAGUPPA KN-06-005-014-003/42
(BELKERA) 		1506005014NRG24121220230620982 13/12/2023 Panchashila 1506005014WL014631 Panchashila 00652 PKGB0011147 2192 2192 Processed 01/03/2024 1158710478 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHITTAGUPPA KN-06-005-014-003/9438
(BELKERA) 		1506005014NRG24121220230620993 13/12/2023 Jyoti 1506005014WL014631 Jyoti 00652 PKGB0011147 2528 2528 Processed 01/03/2024 1158710654 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHITTAGUPPA KN-06-005-014-003/9439
(BELKERA) 		1506005014NRG24121220230620994 13/12/2023 Mahananda 1506005014WL014631 Mahananda 00652 PKGB0011147 2528 2528 Processed 01/03/2024 1158710479 MRS MAHANANDA PRAKASHA MADGOOL STATE BANK OF INDIA(508548)
195 CHITTAGUPPA KN-06-005-014-004/1002092
(BELKERA) 		1506005014NRG24121220230620840 13/12/2023 Sanjukumar Pundlikappa 1506005014WL014627 Sanjukumar Pundlikappa 00652 PKGB0011147 316 316 Processed 01/03/2024 1158710481 SANJUKUMAR JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHITTAGUPPA KN-06-005-014-004/1002109
(BELKERA) 		1506005014NRG24121220230620848 13/12/2023 Laxmikanth 1506005014WL014627 Laxmikanth 00652 PKGB0011147 316 316 Processed 01/03/2024 1158710475 LAXMIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHITTAGUPPA KN-06-005-014-004/735
(BELKERA) 		1506005014NRG24121220230621008 13/12/2023 Malanbee 1506005014WL014631 Malanbee 00652 PKGB0011147 2045 2045 Processed 01/03/2024 1158710474 MALAN BEE DARVESH KARNATAKA BANK LTD(607270)
198 CHITTAGUPPA KN-06-005-014-004/8882
(BELKERA) 		1506005014NRG24121220230620850 13/12/2023 lingappa 1506005014WL014627 lingappa 00652 PKGB0011147 316 316 Processed 01/03/2024 1158710476 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHITTAGUPPA KN-06-005-014-004/9353
(BELKERA) 		1506005014NRG24121220230620852 13/12/2023 Eramma Vagdal 1506005014WL014627 Eramma Vagdal 00652 PKGB0011147 316 316 Processed 01/03/2024 1158710655 MS ERAMMA RAJKUMAR VAGDAL STATE BANK OF INDIA(508548)
200 CHITTAGUPPA KN-06-005-014-004/9462
(BELKERA) 		1506005014NRG24121220230621013 13/12/2023 Sultana 1506005014WL014631 Sultana 00652 PKGB0011147 2045 2045 Processed 01/03/2024 1158710480 SULTANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25710 25710
201 CHITTAGUPPA KN-06-005-014-002/350
(BELKERA) 		1506005014NRG24121220230620883 13/12/2023 Prabhu Hippargi 1506005014WL014629 Prabhu Hippargi 00703 AIRP0000001 2528 2528 Processed 01/03/2024 1158710606 Prabhu Hippargi INDUSIND BANK(607189)
202 CHITTAGUPPA KN-06-005-014-002/350
(BELKERA) 		1506005014NRG24121220230620884 13/12/2023 Rajamma 1506005014WL014629 Rajamma 00703 AIRP0000001 2528 2528 Processed 01/03/2024 1158710605 Rajamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5056 5056
Total 357082 357082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005014_131223APB_FTO_610330 Canara Bank CNRB0004660 Chittaguppa 27239
2 HUMNABAD KN1506005014_131223APB_FTO_610330 District Central Cooperative Bank KSCB0018001 Bidar 1580
3 HUMNABAD KN1506005014_131223APB_FTO_610330 HDFC Bank HDFC0002411 HUMNABAD 2045
4 HUMNABAD KN1506005014_131223APB_FTO_610330 KARNATAKA BANK KARB0000135 CHITGUPPA 11692
5 HUMNABAD KN1506005014_131223APB_FTO_610330 Punjab National Bank PUNB0295900 KODAMBAL 4700
6 HUMNABAD KN1506005014_131223APB_FTO_610330 State Bank of India SBIN0004611 CHITAGUPPA 14496
7 HUMNABAD KN1506005014_131223APB_FTO_610330 State Bank of India SBIN0004611 CHITGUPPA 258262
8 HUMNABAD KN1506005014_131223APB_FTO_610330 State Bank of India SBIN0006028 HUMNABAD 2045
9 HUMNABAD KN1506005014_131223APB_FTO_610330 State Bank of India SBIN0020292 NIRNA 632
10 HUMNABAD KN1506005014_131223APB_FTO_610330 IndusInd Bank Ltd. INDB0000058 HUBLI 3625
11 HUMNABAD KN1506005014_131223APB_FTO_610330 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 25710
12 HUMNABAD KN1506005014_131223APB_FTO_610330 Airtel Payments Bank Limited AIRP0000001 Gurgaon 5056

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