Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_280623APB_FTO_216780
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-06-005-022-002/1292
(MANGALGI) 		1506005022NRG24280620230219317 28/06/2023 Rangamma 1506005022WL004027 Rangamma 00045 BARB0VJMAHA 2212 2212 Processed 05/07/2023 3065420179 RANGAMMA BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-005-022-002/1877
(MANGALGI) 		1506005022NRG24280620230219367 28/06/2023 Meerabai Sanjeev Kumar 1506005022WL004027 Meerabai Sanjeev Kumar 00045 BARB0VJMAHA 2212 2212 Processed 05/07/2023 3065420180 MRS MEERABAI MEERABAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 CHITTAGUPPA KN-06-005-022-002/1268
(MANGALGI) 		1506005022NRG24280620230219769 28/06/2023 MANIK 1506005022WL004035 MANIK 00078 CNRB0004660 2100 2100 Processed 05/07/2023 3065420177 MANIK CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-022-002/1820
(MANGALGI) 		1506005022NRG24280620230219365 28/06/2023 Savita 1506005022WL004027 Savita 00078 CNRB0004660 2212 2212 Processed 05/07/2023 3065420035 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
5 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24280620230219765 28/06/2023 ASHOK 1506005022WL004035 ASHOK 00152 HDFC0001764 2100 2100 Processed 05/07/2023 3065420061 ASHOK HDFC BANK LTD(607152)
SubTotal 2100 2100
6 CHITTAGUPPA KN-06-005-022-002/1338
(MANGALGI) 		1506005022NRG24280620230219339 28/06/2023 Madhukar 1506005022WL004027 Madhukar 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3065420161 MADHUKAR PUNJAB & SIND BANK(607087)
7 CHITTAGUPPA KN-06-005-022-002/1338
(MANGALGI) 		1506005022NRG24280620230219338 28/06/2023 Vijaykumari 1506005022WL004027 Vijaykumari 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3065420119 MRS VIJAYKUMARI MADHUKAR JABANOOR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 CHITTAGUPPA KN-06-005-022-002/1772
(MANGALGI) 		1506005022NRG24280620230219489 28/06/2023 Shivakanth 1506005022WL004029 Shivakanth 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065420062 MR SHIVAKANTH SHIVAKANTH STATE BANK OF INDIA(508548)
9 CHITTAGUPPA KN-06-005-022-002/1779
(MANGALGI) 		1506005022NRG24280620230219496 28/06/2023 Shreedevi 1506005022WL004029 Shreedevi 00415 SBIN0004611 316 316 Processed 05/07/2023 3065420060 MRS SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
10 CHITTAGUPPA KN-06-005-022-002/359
(MANGALGI) 		1506005022NRG24280620230219505 28/06/2023 Revanasiddappa 1506005022WL004029 Revanasiddappa 00415 SBIN0004687 2212 2212 Processed 05/07/2023 3065420174 REVANASIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
11 CHITTAGUPPA KN-06-005-022-002/1030
(MANGALGI) 		1506005022NRG24280620230219306 28/06/2023 VIJAYAMMA 1506005022WL004027 VIJAYAMMA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420064 VIJAMMA CANARA BANK(508532)
12 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24280620230219749 28/06/2023 Gopal 1506005022WL004035 Gopal 00415 SBIN0006028 2100 2100 Processed 05/07/2023 3065420063 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-022-002/1215
(MANGALGI) 		1506005022NRG24280620230219309 28/06/2023 TUKARAM 1506005022WL004027 TUKARAM 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3065420066 MR TUKARAM STATE BANK OF INDIA(508548)
14 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24280620230219758 28/06/2023 SHIVAKUMAR 1506005022WL004035 SHIVAKUMAR 00415 SBIN0006028 2100 2100 Processed 05/07/2023 3065420069 MR SHIVKUMAR SHANKER MAELKAR STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24280620230219761 28/06/2023 Shivraj 1506005022WL004035 Shivraj 00415 SBIN0006028 2100 2100 Processed 05/07/2023 3065420071 SHIVARAJ YALLAPPA WALIKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 CHITTAGUPPA KN-06-005-022-002/1259
(MANGALGI) 		1506005022NRG24280620230219451 28/06/2023 Prangnysila 1506005022WL004029 Prangnysila 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420106 MS PRAGNYASHEELA STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-022-002/1280
(MANGALGI) 		1506005022NRG24280620230219454 28/06/2023 RANI 1506005022WL004029 RANI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420117 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITTAGUPPA KN-06-005-022-002/1767
(MANGALGI) 		1506005022NRG24280620230219354 28/06/2023 Prakash 1506005022WL004027 Prakash 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420067 MR PRAKASH NARSING STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-022-002/1771
(MANGALGI) 		1506005022NRG24280620230219486 28/06/2023 Ashok 1506005022WL004029 Ashok 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420164 MR ASHOK NARSAPPA STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-022-002/326
(MANGALGI) 		1506005022NRG24280620230219503 28/06/2023 Vijaykumar 1506005022WL004029 Vijaykumar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065420065 VIJAYKUMAR S O TUKKAPPA HARGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 22100 22100
21 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24280620230219750 28/06/2023 Amruth 1506005022WL004035 Amruth 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420123 MR AMRUTH SAMBANNA STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-022-002/1125
(MANGALGI) 		1506005022NRG24280620230219444 28/06/2023 Bhagyashree 1506005022WL004029 Bhagyashree 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420121 MISS BHAGYSHREE BENDRE TUKARAM STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24280620230219752 28/06/2023 DATTU 1506005022WL004035 DATTU 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420162 MR DATTU BABURAO STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24280620230219753 28/06/2023 GEETA 1506005022WL004035 GEETA 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420115 MISS GEETA STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24280620230219751 28/06/2023 PARVATHI 1506005022WL004035 PARVATHI 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420107 PARVATHI GENERAL POST OFFICE(607245)
26 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24280620230219755 28/06/2023 Sagar 1506005022WL004035 Sagar 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420110 MR SAGAR STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24280620230219756 28/06/2023 MANIK SIDRAM 1506005022WL004035 MANIK SIDRAM 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420034 MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24280620230219759 28/06/2023 GAIBANNA 1506005022WL004035 GAIBANNA 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420074 MR GAIBANNA STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-022-002/1218
(MANGALGI) 		1506005022NRG24280620230219312 28/06/2023 Bhagamma 1506005022WL004027 Bhagamma 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420113 BagammaShankarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-022-002/1218
(MANGALGI) 		1506005022NRG24280620230219311 28/06/2023 Shankar 1506005022WL004027 Shankar 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420114 ShankarEllappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24280620230219763 28/06/2023 ANAND 1506005022WL004035 ANAND 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420076 MR ANAND STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24280620230219764 28/06/2023 ASHWINI 1506005022WL004035 ASHWINI 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420165 MRS ASHWINI OMKAR STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24280620230219766 28/06/2023 Omkar 1506005022WL004035 Omkar 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420176 OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-022-002/1277
(MANGALGI) 		1506005022NRG24280620230219314 28/06/2023 PIRAPPA 1506005022WL004027 PIRAPPA 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420172 MR PIRAPPA HUSENAPPA STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-022-002/1297
(MANGALGI) 		1506005022NRG24280620230219318 28/06/2023 Siddarth 1506005022WL004027 Siddarth 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420120 MR SIDDHARTH LAXMAN STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-022-002/1298
(MANGALGI) 		1506005022NRG24280620230219320 28/06/2023 Tukaram 1506005022WL004027 Tukaram 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420128 MR TUKARAM SAIBANA MADAN STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-022-002/1306
(MANGALGI) 		1506005022NRG24280620230219328 28/06/2023 Gouthammi 1506005022WL004027 Gouthammi 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420122 MS GOUTHAMI SHEELA STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-022-002/1306
(MANGALGI) 		1506005022NRG24280620230219327 28/06/2023 Neelkantha 1506005022WL004027 Neelkantha 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420068 MR NEELKANTHA GUNDAPPA MADAN STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24280620230219330 28/06/2023 Sushilkumar 1506005022WL004027 Sushilkumar 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420075 MR SUSHILKUMAR STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-022-002/1314
(MANGALGI) 		1506005022NRG24280620230219333 28/06/2023 Ismail 1506005022WL004027 Ismail 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420167 MR ISMAIL STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24280620230219776 28/06/2023 Jaibheem 1506005022WL004035 Jaibheem 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420108 MR JAIBHEEM STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-022-002/1344
(MANGALGI) 		1506005022NRG24280620230219341 28/06/2023 AMBANNA 1506005022WL004027 AMBANNA 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420169 MRS LAXMIBAI AMBANNA STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-022-002/1353
(MANGALGI) 		1506005022NRG24280620230219460 28/06/2023 Shridevi 1506005022WL004029 Shridevi 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420168 MRS SHRIDEVI AMBANNA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-022-002/1354
(MANGALGI) 		1506005022NRG24280620230219463 28/06/2023 VITHAL 1506005022WL004029 VITHAL 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420132 MR VITHAL CHANDRAPPA GURMITI STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-022-002/1387
(MANGALGI) 		1506005022NRG24280620230219475 28/06/2023 KRISHNAMMA 1506005022WL004029 KRISHNAMMA 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420166 MISS KRISHNAMMA CHANDRAPPA GURMUTI STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-022-002/1445
(MANGALGI) 		1506005022NRG24280620230219476 28/06/2023 Nagendrappa 1506005022WL004029 Nagendrappa 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420072 MR NAGENDRAPPA SHANKAR WALI STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-022-002/1473
(MANGALGI) 		1506005022NRG24280620230219478 28/06/2023 Savitha 1506005022WL004029 Savitha 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420173 MS SAVITHA DEVKAR STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-022-002/1549
(MANGALGI) 		1506005022NRG24280620230219479 28/06/2023 Ramesh 1506005022WL004029 Ramesh 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420033 RAMESH A HDFC BANK LTD(607152)
49 CHITTAGUPPA KN-06-005-022-002/1723
(MANGALGI) 		1506005022NRG24280620230219485 28/06/2023 Sunita 1506005022WL004029 Sunita 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420124 MISS SUNITHA VITHAL STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-022-002/1728
(MANGALGI) 		1506005022NRG24280620230219349 28/06/2023 Laxmi 1506005022WL004027 Laxmi 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420163 MRS LAXMI DHANRAJ STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-022-002/1765
(MANGALGI) 		1506005022NRG24280620230219353 28/06/2023 Ashwini 1506005022WL004027 Ashwini 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420118 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24280620230219490 28/06/2023 Gangamma 1506005022WL004029 Gangamma 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420171 MRS GANGAMMA MANIK STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24280620230219491 28/06/2023 Suryakanth 1506005022WL004029 Suryakanth 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420175 SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITTAGUPPA KN-06-005-022-002/1777
(MANGALGI) 		1506005022NRG24280620230219494 28/06/2023 Reshma Bai 1506005022WL004029 Reshma Bai 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420127 MISS RESHMABAI RAJAPPA STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-022-002/1780
(MANGALGI) 		1506005022NRG24280620230219497 28/06/2023 Kashamma 1506005022WL004029 Kashamma 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420170 MRS KASHAMMA VITHAL STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24280620230219358 28/06/2023 VISHAL 1506005022WL004027 VISHAL 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420073 MR VISHAL MALKEKAR STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-022-002/1801
(MANGALGI) 		1506005022NRG24280620230219360 28/06/2023 Jyothi 1506005022WL004027 Jyothi 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420078 MISS JYOTHI STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-022-002/1875
(MANGALGI) 		1506005022NRG24280620230219500 28/06/2023 Nandini Dilipkumar 1506005022WL004029 Nandini Dilipkumar 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420070 MRS NANDINI STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24280620230219784 28/06/2023 Naresh 1506005022WL004035 Naresh 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420077 MR NARESH NARESH STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-022-002/326
(MANGALGI) 		1506005022NRG24280620230219502 28/06/2023 Suvarna 1506005022WL004029 Suvarna 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420129 MRS SUVARNA VIJAYKUMAR STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24280620230219374 28/06/2023 SANJUKUMAR 1506005022WL004027 SANJUKUMAR 00415 SBIN0006705 2528 2528 Processed 05/07/2023 3065420131 SANJU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-022-002/359
(MANGALGI) 		1506005022NRG24280620230219504 28/06/2023 Nagamma 1506005022WL004029 Nagamma 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420160 MISS NAGAMMA PRABHU OMKAR STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24280620230219377 28/06/2023 Dayanand 1506005022WL004027 Dayanand 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420109 MR DAYANANDA STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24280620230219376 28/06/2023 Sachin 1506005022WL004027 Sachin 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420116 MR SACHIN STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24280620230219788 28/06/2023 Meghavati 1506005022WL004035 Meghavati 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420111 MRS MEGHAVATI ISHWAR MALEKAR STATE BANK OF INDIA(508548)
66 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24280620230219789 28/06/2023 Vijaykumar 1506005022WL004035 Vijaykumar 00415 SBIN0006705 2100 2100 Processed 05/07/2023 3065420130 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-022-002/987
(MANGALGI) 		1506005022NRG24280620230219510 28/06/2023 Sangeeta 1506005022WL004029 Sangeeta 00415 SBIN0006705 2212 2212 Processed 05/07/2023 3065420125 MRS SANGEETA STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-022-002/987
(MANGALGI) 		1506005022NRG24280620230219511 28/06/2023 SHIVRAJ 1506005022WL004029 SHIVRAJ 00415 SBIN0006705 2212 2212 Rejected 05/07/2023 3065420126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108084 108084
69 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24280620230219357 28/06/2023 SANGEETA 1506005022WL004027 SANGEETA 00415 SBIN0020292 2528 2528 Processed 05/07/2023 3065420178 MRS SANGITHA ARJUN STATE BANK OF INDIA(508548)
SubTotal 2528 2528
70 CHITTAGUPPA KN-06-005-022-002/1801
(MANGALGI) 		1506005022NRG24280620230219361 28/06/2023 Rahul 1506005022WL004027 Rahul 00415 SBIN0040477 2528 2528 Processed 05/07/2023 3065420112 Rahul . IDFC BANK LIMITED(608117)
SubTotal 2528 2528
71 CHITTAGUPPA KN-06-005-022-002/1301
(MANGALGI) 		1506005022NRG24280620230219323 28/06/2023 Basavaraj 1506005022WL004027 Basavaraj 00553 INDB0000058 2212 2212 Processed 05/07/2023 3065420031 BASAVARAJ . INDUSIND BANK(607189)
72 CHITTAGUPPA KN-06-005-022-002/1381
(MANGALGI) 		1506005022NRG24280620230219473 28/06/2023 Nandamma 1506005022WL004029 Nandamma 00553 INDB0000058 2212 2212 Processed 05/07/2023 3065420032 NANDAMMA H W O MALLAPPA CHANDRPPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 CHITTAGUPPA KN-06-005-022-002/1764
(MANGALGI) 		1506005022NRG24280620230219351 28/06/2023 Shrinivas 1506005022WL004027 Shrinivas 00553 INDB0000058 2212 2212 Processed 05/07/2023 3065420030 MR SRINIVAS DOULAPPA WALIKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
74 CHITTAGUPPA KN-06-005-022-002/1812
(MANGALGI) 		1506005022NRG24280620230219363 28/06/2023 Prabhu 1506005022WL004027 Prabhu 00554 KKBK0008245 2528 2528 Processed 05/07/2023 3065420181 PRABHU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
75 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24280620230219780 28/06/2023 Yahoda 1506005022WL004035 Yahoda 00652 CNRB000PGB1 2100 2100 Processed 05/07/2023 3065420193 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
76 CHITTAGUPPA KN-06-005-022-002/1003
(MANGALGI) 		1506005022NRG24280620230219442 28/06/2023 Vijay kumar 1506005022WL004029 Vijay kumar 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420093 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-022-002/1030
(MANGALGI) 		1506005022NRG24280620230219305 28/06/2023 Shankar 1506005022WL004027 Shankar 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420039 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITTAGUPPA KN-06-005-022-002/1071
(MANGALGI) 		1506005022NRG24280620230219308 28/06/2023 Sharnamma 1506005022WL004027 Sharnamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420097 SharanammaTukaramMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITTAGUPPA KN-06-005-022-002/1071
(MANGALGI) 		1506005022NRG24280620230219307 28/06/2023 Tukaram 1506005022WL004027 Tukaram 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420184 TUKARAM GUNDAPPA MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24280620230219747 28/06/2023 Laxmi bai 1506005022WL004035 Laxmi bai 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420079 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24280620230219748 28/06/2023 Panchashila 1506005022WL004035 Panchashila 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420202 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITTAGUPPA KN-06-005-022-002/1125
(MANGALGI) 		1506005022NRG24280620230219443 28/06/2023 Tukaram Bendre 1506005022WL004029 Tukaram Bendre 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420203 BALRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24280620230219754 28/06/2023 Saraswati 1506005022WL004035 Saraswati 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420091 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITTAGUPPA KN-06-005-022-002/1178
(MANGALGI) 		1506005022NRG24280620230219445 28/06/2023 Laxmibai 1506005022WL004029 Laxmibai 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420153 LaxmibaiSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITTAGUPPA KN-06-005-022-002/1178
(MANGALGI) 		1506005022NRG24280620230219446 28/06/2023 Sharnappa 1506005022WL004029 Sharnappa 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420152 SHARNAPPA S O RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24280620230219757 28/06/2023 TEJAMMA 1506005022WL004035 TEJAMMA 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420195 TEJAMMA SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITTAGUPPA KN-06-005-022-002/1208
(MANGALGI) 		1506005022NRG24280620230219447 28/06/2023 Padamavati 1506005022WL004029 Padamavati 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420133 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITTAGUPPA KN-06-005-022-002/1215
(MANGALGI) 		1506005022NRG24280620230219310 28/06/2023 SUNITA 1506005022WL004027 SUNITA 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420191 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24280620230219760 28/06/2023 Jaishila 1506005022WL004035 Jaishila 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420080 MRS JAISHILA STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24280620230219762 28/06/2023 Bheema Bai 1506005022WL004035 Bheema Bai 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420037 BHIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITTAGUPPA KN-06-005-022-002/1229
(MANGALGI) 		1506005022NRG24280620230219767 28/06/2023 Shobhavati 1506005022WL004035 Shobhavati 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420044 SHOBHA W O SHANKAR MALLEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 CHITTAGUPPA KN-06-005-022-002/1232
(MANGALGI) 		1506005022NRG24280620230219449 28/06/2023 JAGADEVI 1506005022WL004029 JAGADEVI 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420186 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITTAGUPPA KN-06-005-022-002/1268
(MANGALGI) 		1506005022NRG24280620230219768 28/06/2023 Jagdevi 1506005022WL004035 Jagdevi 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420082 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITTAGUPPA KN-06-005-022-002/1275
(MANGALGI) 		1506005022NRG24280620230219452 28/06/2023 Chandramma 1506005022WL004029 Chandramma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420135 ChandammaIshwarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITTAGUPPA KN-06-005-022-002/1277
(MANGALGI) 		1506005022NRG24280620230219313 28/06/2023 KAVERI 1506005022WL004027 KAVERI 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420159 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITTAGUPPA KN-06-005-022-002/1280
(MANGALGI) 		1506005022NRG24280620230219453 28/06/2023 LALAPPA 1506005022WL004029 LALAPPA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420155 MR LALAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
97 CHITTAGUPPA KN-06-005-022-002/1289
(MANGALGI) 		1506005022NRG24280620230219315 28/06/2023 Shridevi 1506005022WL004027 Shridevi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420095 ShredeviVitalMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHITTAGUPPA KN-06-005-022-002/1290
(MANGALGI) 		1506005022NRG24280620230219316 28/06/2023 Padmavati 1506005022WL004027 Padmavati 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420046 PADMAVATI SHAMRAO CHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITTAGUPPA KN-06-005-022-002/1291
(MANGALGI) 		1506005022NRG24280620230219771 28/06/2023 Manik Gundappa 1506005022WL004035 Manik Gundappa 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420144 ManikGundappaMadan PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHITTAGUPPA KN-06-005-022-002/1291
(MANGALGI) 		1506005022NRG24280620230219770 28/06/2023 Parvati 1506005022WL004035 Parvati 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420143 ParvatiManikaMaduna PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHITTAGUPPA KN-06-005-022-002/1296
(MANGALGI) 		1506005022NRG24280620230219772 28/06/2023 Nilamma 1506005022WL004035 Nilamma 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420085 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITTAGUPPA KN-06-005-022-002/1298
(MANGALGI) 		1506005022NRG24280620230219319 28/06/2023 Dropati 1506005022WL004027 Dropati 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420051 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHITTAGUPPA KN-06-005-022-002/1299
(MANGALGI) 		1506005022NRG24280620230219455 28/06/2023 RAMABAI 1506005022WL004029 RAMABAI 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420101 RamabaiRameshMalekar PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITTAGUPPA KN-06-005-022-002/1299
(MANGALGI) 		1506005022NRG24280620230219456 28/06/2023 RAMESH 1506005022WL004029 RAMESH 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420150 RAMESH SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHITTAGUPPA KN-06-005-022-002/1300
(MANGALGI) 		1506005022NRG24280620230219321 28/06/2023 Sugamma 1506005022WL004027 Sugamma 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420096 SugammaMaruthiMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-022-002/1301
(MANGALGI) 		1506005022NRG24280620230219322 28/06/2023 Madhumati 1506005022WL004027 Madhumati 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420048 MADHUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-022-002/1303
(MANGALGI) 		1506005022NRG24280620230219324 28/06/2023 Gaibanna 1506005022WL004027 Gaibanna 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420036 MASTER GAIBANNA STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24280620230219326 28/06/2023 Devamma 1506005022WL004027 Devamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420140 DevammaSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24280620230219325 28/06/2023 Sharanappa 1506005022WL004027 Sharanappa 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420105 SharanappaGundappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24280620230219331 28/06/2023 PRITHI 1506005022WL004027 PRITHI 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420205 PRITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHITTAGUPPA KN-06-005-022-002/1312
(MANGALGI) 		1506005022NRG24280620230219773 28/06/2023 Naganath 1506005022WL004035 Naganath 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420041 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHITTAGUPPA KN-06-005-022-002/1312
(MANGALGI) 		1506005022NRG24280620230219774 28/06/2023 Saraswati 1506005022WL004035 Saraswati 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420182 SARSSWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHITTAGUPPA KN-06-005-022-002/1313
(MANGALGI) 		1506005022NRG24280620230219332 28/06/2023 Bharta 1506005022WL004027 Bharta 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420148 BHARATHI W/O TULSIRAM GENERAL POST OFFICE(607245)
114 CHITTAGUPPA KN-06-005-022-002/1314
(MANGALGI) 		1506005022NRG24280620230219334 28/06/2023 Ambika 1506005022WL004027 Ambika 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420204 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITTAGUPPA KN-06-005-022-002/1318
(MANGALGI) 		1506005022NRG24280620230219335 28/06/2023 Sugand 1506005022WL004027 Sugand 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420151 SugandhaShankarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHITTAGUPPA KN-06-005-022-002/1326
(MANGALGI) 		1506005022NRG24280620230219458 28/06/2023 Arjun 1506005022WL004029 Arjun 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420157 ArjunManikBendre PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITTAGUPPA KN-06-005-022-002/1326
(MANGALGI) 		1506005022NRG24280620230219457 28/06/2023 Jagadevi 1506005022WL004029 Jagadevi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420156 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITTAGUPPA KN-06-005-022-002/1333
(MANGALGI) 		1506005022NRG24280620230219336 28/06/2023 JAGADEVI 1506005022WL004027 JAGADEVI 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420188 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHITTAGUPPA KN-06-005-022-002/1334
(MANGALGI) 		1506005022NRG24280620230219337 28/06/2023 Tukkamma 1506005022WL004027 Tukkamma 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420088 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHITTAGUPPA KN-06-005-022-002/1335
(MANGALGI) 		1506005022NRG24280620230219459 28/06/2023 Rajrshree 1506005022WL004029 Rajrshree 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420192 RAJESHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24280620230219775 28/06/2023 SUNITA 1506005022WL004035 SUNITA 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420045 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHITTAGUPPA KN-06-005-022-002/1340
(MANGALGI) 		1506005022NRG24280620230219340 28/06/2023 Jagdevi 1506005022WL004027 Jagdevi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420049 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHITTAGUPPA KN-06-005-022-002/1353
(MANGALGI) 		1506005022NRG24280620230219461 28/06/2023 AMBANNA 1506005022WL004029 AMBANNA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420052 AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITTAGUPPA KN-06-005-022-002/1354
(MANGALGI) 		1506005022NRG24280620230219462 28/06/2023 ANUSUYA 1506005022WL004029 ANUSUYA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420196 ANUSUYA VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHITTAGUPPA KN-06-005-022-002/1357
(MANGALGI) 		1506005022NRG24280620230219465 28/06/2023 Kamlakar 1506005022WL004029 Kamlakar 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420138 KAMALAKAR TUKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 CHITTAGUPPA KN-06-005-022-002/1357
(MANGALGI) 		1506005022NRG24280620230219464 28/06/2023 Laxmi Bai 1506005022WL004029 Laxmi Bai 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420089 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITTAGUPPA KN-06-005-022-002/1358
(MANGALGI) 		1506005022NRG24280620230219467 28/06/2023 Nagappa 1506005022WL004029 Nagappa 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420054 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHITTAGUPPA KN-06-005-022-002/1358
(MANGALGI) 		1506005022NRG24280620230219466 28/06/2023 Sunita 1506005022WL004029 Sunita 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420038 SUMITA N UDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHITTAGUPPA KN-06-005-022-002/1359
(MANGALGI) 		1506005022NRG24280620230219468 28/06/2023 Shantamma 1506005022WL004029 Shantamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420103 ShantammaDevindraMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHITTAGUPPA KN-06-005-022-002/1368
(MANGALGI) 		1506005022NRG24280620230219470 28/06/2023 ERAPPA 1506005022WL004029 ERAPPA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420145 ErappaMarutiMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHITTAGUPPA KN-06-005-022-002/1368
(MANGALGI) 		1506005022NRG24280620230219469 28/06/2023 NARSAMMA 1506005022WL004029 NARSAMMA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420146 NarasammaErappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHITTAGUPPA KN-06-005-022-002/1372
(MANGALGI) 		1506005022NRG24280620230219472 28/06/2023 ERAPPA 1506005022WL004029 ERAPPA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420208 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHITTAGUPPA KN-06-005-022-002/1372
(MANGALGI) 		1506005022NRG24280620230219471 28/06/2023 SUVARNA 1506005022WL004029 SUVARNA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420207 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHITTAGUPPA KN-06-005-022-002/1384
(MANGALGI) 		1506005022NRG24280620230219474 28/06/2023 SUGAMMA 1506005022WL004029 SUGAMMA 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420098 SUGAMMA W O RAMCHANDRA.UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 CHITTAGUPPA KN-06-005-022-002/1389
(MANGALGI) 		1506005022NRG24280620230219777 28/06/2023 PREMA 1506005022WL004035 PREMA 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420087 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24280620230219779 28/06/2023 MANIK 1506005022WL004035 MANIK 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420092 MANIK GUNDAPPA GENERAL POST OFFICE(607245)
137 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24280620230219778 28/06/2023 RATNAMMA 1506005022WL004035 RATNAMMA 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420206 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHITTAGUPPA KN-06-005-022-002/1431
(MANGALGI) 		1506005022NRG24280620230219342 28/06/2023 BHARATBAI 1506005022WL004027 BHARATBAI 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420158 BHARAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITTAGUPPA KN-06-005-022-002/1431
(MANGALGI) 		1506005022NRG24280620230219343 28/06/2023 SAROJANI 1506005022WL004027 SAROJANI 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420199 MISS SAROJANI PRALHAD SADANOOR STATE BANK OF INDIA(508548)
140 CHITTAGUPPA KN-06-005-022-002/1445
(MANGALGI) 		1506005022NRG24280620230219477 28/06/2023 Bhandemma 1506005022WL004029 Bhandemma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420201 MRS BHANDEMMA NAGENDRAPPA STATE BANK OF INDIA(508548)
141 CHITTAGUPPA KN-06-005-022-002/1559
(MANGALGI) 		1506005022NRG24280620230219480 28/06/2023 Tukkamma 1506005022WL004029 Tukkamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420053 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHITTAGUPPA KN-06-005-022-002/1560
(MANGALGI) 		1506005022NRG24280620230219481 28/06/2023 Saraswati 1506005022WL004029 Saraswati 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420099 SARASWATHI W O VAIJANATH UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24280620230219344 28/06/2023 Baburao 1506005022WL004027 Baburao 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420149 BabuHanamanthMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24280620230219345 28/06/2023 Gujamma 1506005022WL004027 Gujamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420104 GujammaBabuMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24280620230219347 28/06/2023 Manjulla 1506005022WL004027 Manjulla 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420194 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24280620230219346 28/06/2023 Omkar 1506005022WL004027 Omkar 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420198 MR LAXMIKANTH OMKAR WADEDA STATE BANK OF INDIA(508548)
147 CHITTAGUPPA KN-06-005-022-002/1625
(MANGALGI) 		1506005022NRG24280620230219482 28/06/2023 Shankuntala 1506005022WL004029 Shankuntala 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420055 SHAKUNTALA GENERAL POST OFFICE(607245)
148 CHITTAGUPPA KN-06-005-022-002/1654
(MANGALGI) 		1506005022NRG24280620230219483 28/06/2023 Jagadevi 1506005022WL004029 Jagadevi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420189 MISS JAGADEVI MANIK EREDDY STATE BANK OF INDIA(508548)
149 CHITTAGUPPA KN-06-005-022-002/1662
(MANGALGI) 		1506005022NRG24280620230219484 28/06/2023 Surekha 1506005022WL004029 Surekha 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420147 SurekhaRameshMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHITTAGUPPA KN-06-005-022-002/1764
(MANGALGI) 		1506005022NRG24280620230219350 28/06/2023 Anjali 1506005022WL004027 Anjali 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420200 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHITTAGUPPA KN-06-005-022-002/1772
(MANGALGI) 		1506005022NRG24280620230219488 28/06/2023 Rama Bai 1506005022WL004029 Rama Bai 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420057 MISS RAMABAI SHIVAKANTH STATE BANK OF INDIA(508548)
152 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24280620230219492 28/06/2023 Aruna Devi 1506005022WL004029 Aruna Devi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420056 MISS ARUNADEVI SURYAKANTH BENDRE STATE BANK OF INDIA(508548)
153 CHITTAGUPPA KN-06-005-022-002/1774
(MANGALGI) 		1506005022NRG24280620230219493 28/06/2023 Saraswati 1506005022WL004029 Saraswati 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420058 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHITTAGUPPA KN-06-005-022-002/1777
(MANGALGI) 		1506005022NRG24280620230219495 28/06/2023 Rajkumar 1506005022WL004029 Rajkumar 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420139 RajukumarRayappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHITTAGUPPA KN-06-005-022-002/1785
(MANGALGI) 		1506005022NRG24280620230219356 28/06/2023 Rameshgonda 1506005022WL004027 Rameshgonda 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420187 RAMESHGONDA GONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHITTAGUPPA KN-06-005-022-002/1785
(MANGALGI) 		1506005022NRG24280620230219355 28/06/2023 Vijashre 1506005022WL004027 Vijashre 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420100 VijashreRameshMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHITTAGUPPA KN-06-005-022-002/1788
(MANGALGI) 		1506005022NRG24280620230219498 28/06/2023 Kashamma 1506005022WL004029 Kashamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420134 KASHEMMMA W O IRAPPA UDBAL MANGALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 CHITTAGUPPA KN-06-005-022-002/1789
(MANGALGI) 		1506005022NRG24280620230219499 28/06/2023 Sangeeta 1506005022WL004029 Sangeeta 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420136 SangeetaSanthoshMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24280620230219359 28/06/2023 AMIT 1506005022WL004027 AMIT 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420059 AMIT PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHITTAGUPPA KN-06-005-022-002/282
(MANGALGI) 		1506005022NRG24280620230219501 28/06/2023 Shakuntala 1506005022WL004029 Shakuntala 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420040 SHAKUNTALA BAKKAPPA DODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24280620230219782 28/06/2023 Bharatabai 1506005022WL004035 Bharatabai 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420084 BhartbaiShivarajMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24280620230219783 28/06/2023 Shivraj 1506005022WL004035 Shivraj 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420137 ShivarajAdappaMelkeri PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHITTAGUPPA KN-06-005-022-002/309
(MANGALGI) 		1506005022NRG24280620230219369 28/06/2023 Tengemma 1506005022WL004027 Tengemma 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420141 TangemmaLakshmanMadan PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHITTAGUPPA KN-06-005-022-002/323
(MANGALGI) 		1506005022NRG24280620230219370 28/06/2023 Yallamma 1506005022WL004027 Yallamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420086 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHITTAGUPPA KN-06-005-022-002/327
(MANGALGI) 		1506005022NRG24280620230219371 28/06/2023 Rangamma 1506005022WL004027 Rangamma 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420050 MRS RANGAMMA GAIBANNA STATE BANK OF INDIA(508548)
166 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24280620230219372 28/06/2023 Gangamma 1506005022WL004027 Gangamma 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420081 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24280620230219373 28/06/2023 LAXMI 1506005022WL004027 LAXMI 00652 PKGB0011056 2528 2528 Processed 05/07/2023 3065420197 MISS LAXMI SANJUKUMAR MAALEKAR STATE BANK OF INDIA(508548)
168 CHITTAGUPPA KN-06-005-022-002/358
(MANGALGI) 		1506005022NRG24280620230219785 28/06/2023 SUNITHA 1506005022WL004035 SUNITHA 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420102 SunitaBasavarajMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHITTAGUPPA KN-06-005-022-002/42
(MANGALGI) 		1506005022NRG24280620230219506 28/06/2023 Basamma 1506005022WL004029 Basamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420142 BasammaRamannaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHITTAGUPPA KN-06-005-022-002/62
(MANGALGI) 		1506005022NRG24280620230219507 28/06/2023 Sridevi 1506005022WL004029 Sridevi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420154 ShreedeviSUBANNAMelkeri PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24280620230219375 28/06/2023 Shoba 1506005022WL004027 Shoba 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420042 MRS SHOBHA MALLIKARJUN STATE BANK OF INDIA(508548)
172 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24280620230219786 28/06/2023 ISWAR 1506005022WL004035 ISWAR 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420185 ISWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHITTAGUPPA KN-06-005-022-002/66
(MANGALGI) 		1506005022NRG24280620230219787 28/06/2023 Shalamma 1506005022WL004035 Shalamma 00652 PKGB0011056 2100 2100 Processed 05/07/2023 3065420043 SHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHITTAGUPPA KN-06-005-022-002/68
(MANGALGI) 		1506005022NRG24280620230219378 28/06/2023 Mallamma 1506005022WL004027 Mallamma 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420047 MALLAMMA BAKAPPA MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHITTAGUPPA KN-06-005-022-002/760
(MANGALGI) 		1506005022NRG24280620230219379 28/06/2023 Salauddin 1506005022WL004027 Salauddin 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420090 SALAUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHITTAGUPPA KN-06-005-022-002/80
(MANGALGI) 		1506005022NRG24280620230219380 28/06/2023 Indirabai 1506005022WL004027 Indirabai 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420083 MRS INDRA BAI STATE BANK OF INDIA(508548)
177 CHITTAGUPPA KN-06-005-022-002/98
(MANGALGI) 		1506005022NRG24280620230219509 28/06/2023 Laxmi 1506005022WL004029 Laxmi 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420094 LAXMI DODDI MOGLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHITTAGUPPA KN-06-005-022-002/98
(MANGALGI) 		1506005022NRG24280620230219508 28/06/2023 Mallappa 1506005022WL004029 Mallappa 00652 PKGB0011056 2212 2212 Processed 05/07/2023 3065420190 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 229796 229796
179 CHITTAGUPPA KN-06-005-022-002/1812
(MANGALGI) 		1506005022NRG24280620230219364 28/06/2023 Josina 1506005022WL004027 Josina 00652 PKGB0011086 2528 2528 Processed 05/07/2023 3065420183 JOSNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 398828 398828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_280623APB_FTO_216780 Bank of Baroda BARB0VJMAHA Mannaekhelli 4424
2 HUMNABAD KN1506005022_280623APB_FTO_216780 Canara Bank CNRB0004660 Chittaguppa 4312
3 HUMNABAD KN1506005022_280623APB_FTO_216780 HDFC Bank HDFC0001764 HAVERI 2100
4 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0001972 BIDAR 4424
5 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0004611 CHITGUPPA 2528
6 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
7 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0006028 HUMNABAD 22100
8 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0006705 MANNAEKHELLI 108084
9 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0020292 NIRNA 2528
10 HUMNABAD KN1506005022_280623APB_FTO_216780 State Bank of India SBIN0040477 RANJOULIKHENI 2528
11 HUMNABAD KN1506005022_280623APB_FTO_216780 IndusInd Bank Ltd. INDB0000058 HUBLI 6636
12 HUMNABAD KN1506005022_280623APB_FTO_216780 Kotak Mahindra Bank Ltd. KKBK0008245 Degalmadi 2528
13 HUMNABAD KN1506005022_280623APB_FTO_216780 Pragathi Krishna Gramin Bank CNRB000PGB1 Talmadigi 2100
14 HUMNABAD KN1506005022_280623APB_FTO_216780 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 229796
15 HUMNABAD KN1506005022_280623APB_FTO_216780 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2528

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