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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005014_181023APB_FTO_466343
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-06-005-014-001/9819
(BELKERA) 		1506005014NRG24181020230529813 18/10/2023 Bandamma 1506005014WL011596 Bandamma 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229256 BANDAMMA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-014-001/9819
(BELKERA) 		1506005014NRG24181020230529674 18/10/2023 Tejamma 1506005014WL011594 Tejamma 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229255 TEJAMMA W O BAKKAPPA CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-014-002/100082
(BELKERA) 		1506005014NRG24181020230529675 18/10/2023 Ravikanth 1506005014WL011594 Ravikanth 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229249 MR RAVIKANTH REVANAPPA STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-014-002/1001900
(BELKERA) 		1506005014NRG24181020230529641 18/10/2023 PREMA 1506005014WL011593 PREMA 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229262 PREMA CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-014-002/1002035
(BELKERA) 		1506005014NRG24181020230529820 18/10/2023 gundappa 1506005014WL011596 gundappa 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229248 MR GUNDAPPA STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-014-002/1002063
(BELKERA) 		1506005014NRG24181020230529825 18/10/2023 Mamita Dasgonda 1506005014WL011596 Mamita Dasgonda 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229281 MAMITA CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-014-002/149
(BELKERA) 		1506005014NRG24181020230529689 18/10/2023 Ashwini 1506005014WL011594 Ashwini 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229280 Ashwini INDUSIND BANK(607189)
8 CHITTAGUPPA KN-06-005-014-002/9676
(BELKERA) 		1506005014NRG24181020230529762 18/10/2023 Sharanamma 1506005014WL011595 Sharanamma 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229260 SHARANAMM W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 CHITTAGUPPA KN-06-005-014-002/9677
(BELKERA) 		1506005014NRG24181020230529763 18/10/2023 Shivananda 1506005014WL011595 Shivananda 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229254 SHIVANANDA CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-014-002/9678
(BELKERA) 		1506005014NRG24181020230529764 18/10/2023 Geeta 1506005014WL011595 Geeta 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229253 GEETA CANARA BANK(508532)
11 CHITTAGUPPA KN-06-005-014-002/9841
(BELKERA) 		1506005014NRG24181020230529867 18/10/2023 Dinabai Mahaboob 1506005014WL011596 Dinabai Mahaboob 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229263 Dinabai Mahaboob INDUSIND BANK(607189)
12 CHITTAGUPPA KN-06-005-014-002/9976
(BELKERA) 		1506005014NRG24181020230529773 18/10/2023 Ashwini 1506005014WL011595 Ashwini 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229259 MRS ASHWINI TALWAR STATE BANK OF INDIA(508548)
13 CHITTAGUPPA KN-06-005-014-003/1033
(BELKERA) 		1506005014NRG24181020230529658 18/10/2023 Prakashreddy Lachareddy 1506005014WL011593 Prakashreddy Lachareddy 00078 CNRB0004660 1580 1580 Processed 01/01/2024 8989229258 PRAKASH REDDY CANARA BANK(508532)
14 CHITTAGUPPA KN-06-005-014-004/1002086
(BELKERA) 		1506005014NRG24181020230529695 18/10/2023 Shivaraj Saibanna 1506005014WL011594 Shivaraj Saibanna 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229265 SHIVARAJ METRI CANARA BANK(508532)
15 CHITTAGUPPA KN-06-005-014-004/8831
(BELKERA) 		1506005014NRG24181020230529666 18/10/2023 Adeppa 1506005014WL011593 Adeppa 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229297 ADEPPA CANARA BANK(508532)
16 CHITTAGUPPA KN-06-005-014-004/8836
(BELKERA) 		1506005014NRG24181020230529668 18/10/2023 sarala 1506005014WL011593 sarala 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229252 SARALA CANARA BANK(508532)
17 CHITTAGUPPA KN-06-005-014-004/9701
(BELKERA) 		1506005014NRG24181020230529709 18/10/2023 Avinash kumar 1506005014WL011594 Avinash kumar 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229266 AVINASH CANARA BANK(508532)
18 CHITTAGUPPA KN-06-005-014-004/9704
(BELKERA) 		1506005014NRG24181020230529712 18/10/2023 Sridevi 1506005014WL011594 Sridevi 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229298 MS SANGEETA GUNDAPPA MORA STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-014-004/9715
(BELKERA) 		1506005014NRG24181020230529717 18/10/2023 Dayanand Swamy 1506005014WL011594 Dayanand Swamy 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229270 DAYANAND SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHITTAGUPPA KN-06-005-014-004/9722
(BELKERA) 		1506005014NRG24181020230529719 18/10/2023 Kailash 1506005014WL011594 Kailash 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229271 KAILASH S O HANMANTH CANARA BANK(508532)
21 CHITTAGUPPA KN-06-005-014-004/9725
(BELKERA) 		1506005014NRG24181020230529720 18/10/2023 Asish 1506005014WL011594 Asish 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229269 ASISH CANARA BANK(508532)
22 CHITTAGUPPA KN-06-005-014-004/9734
(BELKERA) 		1506005014NRG24181020230529724 18/10/2023 sharnkumar 1506005014WL011594 sharnkumar 00078 CNRB0004660 2212 2212 Processed 01/01/2024 8989229273 SHARANU KUMAR CANARA BANK(508532)
23 CHITTAGUPPA KN-06-005-014-004/9736
(BELKERA) 		1506005014NRG24181020230529725 18/10/2023 prabhavati 1506005014WL011594 prabhavati 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229272 MRS PRABHAVATI BIRADAR STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-014-004/9923
(BELKERA) 		1506005014NRG24181020230529732 18/10/2023 Kanyakumari 1506005014WL011594 Kanyakumari 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229257 KANYAKUMARI CANARA BANK(508532)
25 CHITTAGUPPA KN-06-005-014-004/9942
(BELKERA) 		1506005014NRG24181020230529737 18/10/2023 Pooja 1506005014WL011594 Pooja 00078 CNRB0004660 1896 1896 Processed 01/01/2024 8989229299 POOJA DO RAVI GHANTI BANK OF BARODA(606985)
SubTotal 51192 51192
26 CHITTAGUPPA KN-06-005-014-004/1981
(BELKERA) 		1506005014NRG24181020230529665 18/10/2023 Kaveri 1506005014WL011593 Kaveri 00078 CNRB0010700 1896 1896 Processed 01/01/2024 8989229288 MISS KAMALABAI SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 CHITTAGUPPA KN-06-005-014-002/9852
(BELKERA) 		1506005014NRG24181020230529873 18/10/2023 Nagamma Buddi 1506005014WL011596 Nagamma Buddi 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8989229282 NAGAMMA DILIP BUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-014-004/9911
(BELKERA) 		1506005014NRG24181020230529730 18/10/2023 VAISHALI 1506005014WL011594 VAISHALI 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8989229264 MISS VAISHALI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 CHITTAGUPPA KN-06-005-014-004/9730
(BELKERA) 		1506005014NRG24181020230529722 18/10/2023 Santosha 1506005014WL011594 Santosha 00152 HDFC0002411 2212 2212 Processed 01/01/2024 8989229274 SANTOSH S/O BHAJARANG HDFC BANK LTD(607152)
SubTotal 2212 2212
30 CHITTAGUPPA KN-06-005-014-001/9853
(BELKERA) 		1506005014NRG24181020230529636 18/10/2023 Shamrao Ramchandra 1506005014WL011593 Shamrao Ramchandra 00225 KARB0000135 1896 1896 Processed 01/01/2024 8989229319 SHAMRAO RAMCHANDRAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 CHITTAGUPPA KN-06-005-014-001/9853
(BELKERA) 		1506005014NRG24181020230529637 18/10/2023 Vidyavati 1506005014WL011593 Vidyavati 00225 KARB0000135 1896 1896 Processed 01/01/2024 8989229304 VIDYAVATI KARNATAKA BANK LTD(607270)
32 CHITTAGUPPA KN-06-005-014-002/1001889
(BELKERA) 		1506005014NRG24181020230529744 18/10/2023 Siddu Madeppa 1506005014WL011595 Siddu Madeppa 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229348 SIDDU KARNATAKA BANK LTD(607270)
33 CHITTAGUPPA KN-06-005-014-002/1607
(BELKERA) 		1506005014NRG24181020230529752 18/10/2023 Mallikarjun 1506005014WL011595 Mallikarjun 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229301 MALLIKARJUN VAGGI S O SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 CHITTAGUPPA KN-06-005-014-002/9509
(BELKERA) 		1506005014NRG24181020230529840 18/10/2023 Mahantesh 1506005014WL011596 Mahantesh 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229317 MR MAHANTESH SHANKARRAO HUGAR STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-014-002/9509
(BELKERA) 		1506005014NRG24181020230529839 18/10/2023 Meenika 1506005014WL011596 Meenika 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229345 MEENIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-014-002/9965
(BELKERA) 		1506005014NRG24181020230529770 18/10/2023 Goudapnoor Simithra 1506005014WL011595 Goudapnoor Simithra 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229314 SUMITRA KARNATAKA BANK LTD(607270)
37 CHITTAGUPPA KN-06-005-014-002/9965
(BELKERA) 		1506005014NRG24181020230529771 18/10/2023 Sanjukumar 1506005014WL011595 Sanjukumar 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989229318 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITTAGUPPA KN-06-005-014-004/1002089
(BELKERA) 		1506005014NRG24181020230529696 18/10/2023 Mahesh Rajappa 1506005014WL011594 Mahesh Rajappa 00225 KARB0000135 1896 1896 Processed 01/01/2024 8989229307 MAHESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18960 18960
39 CHITTAGUPPA KN-06-005-014-002/1781
(BELKERA) 		1506005014NRG24181020230529694 18/10/2023 shrimant manikappa 1506005014WL011594 shrimant manikappa 00354 PUNB0295900 2212 2212 Processed 01/01/2024 8989229329 SHRIMANT THALPALLY KARNATAKA BANK LTD(607270)
40 CHITTAGUPPA KN-06-005-014-002/9395
(BELKERA) 		1506005014NRG24181020230529837 18/10/2023 Shridhar 1506005014WL011596 Shridhar 00354 PUNB0295900 2212 2212 Processed 01/01/2024 8989229334 SRIDHAR PUNJAB NATIONAL BANK(508568)
41 CHITTAGUPPA KN-06-005-014-004/1373
(BELKERA) 		1506005014NRG24181020230529698 18/10/2023 Sageeta 1506005014WL011594 Sageeta 00354 PUNB0295900 1896 1896 Processed 01/01/2024 8989229337 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 6320 6320
42 CHITTAGUPPA KN-06-005-014-001/100175
(BELKERA) 		1506005014NRG24181020230529620 18/10/2023 Nirmala Narasappa 1506005014WL011593 Nirmala Narasappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229395 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
43 CHITTAGUPPA KN-06-005-014-001/1001880
(BELKERA) 		1506005014NRG24181020230529621 18/10/2023 Maruti Shivappa 1506005014WL011593 Maruti Shivappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229237 MR MARUTI SHIVAPPA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-014-001/1001880
(BELKERA) 		1506005014NRG24181020230529622 18/10/2023 Nagamma Maruti 1506005014WL011593 Nagamma Maruti 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229241 MRS NAGAMMA MARUTI STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-014-001/1001916
(BELKERA) 		1506005014NRG24181020230529777 18/10/2023 veena 1506005014WL011596 veena 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229231 MRS VEENA RAJREDDY STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-014-001/1001917
(BELKERA) 		1506005014NRG24181020230529778 18/10/2023 jagannath reddy 1506005014WL011596 jagannath reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229336 JAGANATHREDDY HANMANTHREDDY BANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 CHITTAGUPPA KN-06-005-014-001/1001922
(BELKERA) 		1506005014NRG24181020230529779 18/10/2023 Eshwarmma 1506005014WL011596 Eshwarmma 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229404 MISS ESHWARAMMA SIDRAM KHANAPUR STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-014-001/1001931
(BELKERA) 		1506005014NRG24181020230529784 18/10/2023 shabbir sab 1506005014WL011596 shabbir sab 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229339 SHABBIRMIYA KHAJASAB BHALKI BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 CHITTAGUPPA KN-06-005-014-001/1001946
(BELKERA) 		1506005014NRG24181020230529623 18/10/2023 ashok 1506005014WL011593 ashok 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229240 MR ASOK ASOK STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-014-001/1001946
(BELKERA) 		1506005014NRG24181020230529624 18/10/2023 prakash 1506005014WL011593 prakash 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229283 MR PRAKASH STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-014-001/1001948
(BELKERA) 		1506005014NRG24181020230529626 18/10/2023 akash 1506005014WL011593 akash 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229387 MR AKASH MANOHAR STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-014-001/1001948
(BELKERA) 		1506005014NRG24181020230529625 18/10/2023 nirmala 1506005014WL011593 nirmala 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229247 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITTAGUPPA KN-06-005-014-001/1001980
(BELKERA) 		1506005014NRG24181020230529627 18/10/2023 sudharani 1506005014WL011593 sudharani 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229215 MISS SUDHA RANI STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-014-001/1002018
(BELKERA) 		1506005014NRG24181020230529787 18/10/2023 jagannath reddy 1506005014WL011596 jagannath reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229398 MR JAGANNATHAREDDY ZARANAREDDY CHOULA STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-014-001/1002193
(BELKERA) 		1506005014NRG24181020230529628 18/10/2023 Amar Raman 1506005014WL011593 Amar Raman 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229250 MR AMAR STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-014-001/1002196
(BELKERA) 		1506005014NRG24181020230529788 18/10/2023 Suvarna Gopal Reddy 1506005014WL011596 Suvarna Gopal Reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229397 MRS SUVARNA STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-014-001/1002198
(BELKERA) 		1506005014NRG24181020230529789 18/10/2023 Gurunath Reddy 1506005014WL011596 Gurunath Reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229243 MR GURUNATH REDDY STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-014-001/1002199
(BELKERA) 		1506005014NRG24181020230529790 18/10/2023 Mamata Yogesh 1506005014WL011596 Mamata Yogesh 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229402 MRS MAMATA YOGESH BIDI STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-014-001/1002203
(BELKERA) 		1506005014NRG24181020230529791 18/10/2023 Nagamma Nivarat Reddy 1506005014WL011596 Nagamma Nivarat Reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229392 NAGAMMA N HDFC BANK LTD(607152)
60 CHITTAGUPPA KN-06-005-014-001/1002248
(BELKERA) 		1506005014NRG24181020230529792 18/10/2023 Umesh Jaganath 1506005014WL011596 Umesh Jaganath 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229385 MR UMESH JAGANATH KORI STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-014-001/1002288
(BELKERA) 		1506005014NRG24181020230529793 18/10/2023 Tukaram Babu 1506005014WL011596 Tukaram Babu 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229393 MR TUKARAM BABU P STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-014-001/1002293
(BELKERA) 		1506005014NRG24181020230529794 18/10/2023 Meenakshi Ramesh 1506005014WL011596 Meenakshi Ramesh 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229383 MRS MINAKSHI RAMESH BANNALLI STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-014-001/1002297
(BELKERA) 		1506005014NRG24181020230529795 18/10/2023 Nagamma Shankar 1506005014WL011596 Nagamma Shankar 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229384 MRS NAGAMMA SHANKAR BANNALLI STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-014-001/1116
(BELKERA) 		1506005014NRG24181020230529629 18/10/2023 Ramanna chandrappa 1506005014WL011593 Ramanna chandrappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229325 RAMANNA CHANDRAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 CHITTAGUPPA KN-06-005-014-001/1116
(BELKERA) 		1506005014NRG24181020230529630 18/10/2023 Ramanna chandrappa 1506005014WL011593 Ramanna chandrappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229320 JAYAMMA W O RAMGOND DHARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 CHITTAGUPPA KN-06-005-014-001/1320
(BELKERA) 		1506005014NRG24181020230529631 18/10/2023 Pnudallika narasappa 1506005014WL011593 Pnudallika narasappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229327 PUNDLIKAPPA S O NARSAPPA BIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 CHITTAGUPPA KN-06-005-014-001/1548
(BELKERA) 		1506005014NRG24181020230529632 18/10/2023 shivappa gundappa 1506005014WL011593 shivappa gundappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229333 YALLAMMA SHIVAPPA CANARA BANK(508532)
68 CHITTAGUPPA KN-06-005-014-001/157
(BELKERA) 		1506005014NRG24181020230529633 18/10/2023 RANGAMAM 1506005014WL011593 RANGAMAM 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229330 RANGAMMA BAKAPPA BANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 CHITTAGUPPA KN-06-005-014-001/171
(BELKERA) 		1506005014NRG24181020230529808 18/10/2023 rojamma hosalli 1506005014WL011596 rojamma hosalli 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229344 ROJAMMA L HDFC BANK LTD(607152)
70 CHITTAGUPPA KN-06-005-014-001/9379
(BELKERA) 		1506005014NRG24181020230529809 18/10/2023 Bakkareddy 1506005014WL011596 Bakkareddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229340 MR BAKKAREDDY TUKKAREDDY STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-014-001/9382
(BELKERA) 		1506005014NRG24181020230529812 18/10/2023 Surekha 1506005014WL011596 Surekha 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229396 MRS SUREKHA STATE BANK OF INDIA(508548)
72 CHITTAGUPPA KN-06-005-014-001/9758
(BELKERA) 		1506005014NRG24181020230529634 18/10/2023 Laxmi 1506005014WL011593 Laxmi 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229286 MRS LAXMI SHAMBHULING STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-014-001/9819
(BELKERA) 		1506005014NRG24181020230529635 18/10/2023 Tukaram 1506005014WL011593 Tukaram 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229394 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITTAGUPPA KN-06-005-014-002/100071
(BELKERA) 		1506005014NRG24181020230529738 18/10/2023 Janabai Shivaraj 1506005014WL011595 Janabai Shivaraj 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229350 MRS JANABAI SHIVARAJ STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-014-002/100075
(BELKERA) 		1506005014NRG24181020230529740 18/10/2023 Maruti Sharnappa 1506005014WL011595 Maruti Sharnappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229251 MAURTHI S O SHARNAPPA BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 CHITTAGUPPA KN-06-005-014-002/100134
(BELKERA) 		1506005014NRG24181020230529639 18/10/2023 Shivkumar Eshwar 1506005014WL011593 Shivkumar Eshwar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229356 MR SHIVAKUMAR ESHWAR GUDAPPALLI STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-014-002/100137
(BELKERA) 		1506005014NRG24181020230529814 18/10/2023 Paramma Kotgiri 1506005014WL011596 Paramma Kotgiri 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229214 PARAMMA KOTRIGI W O MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 CHITTAGUPPA KN-06-005-014-002/100141
(BELKERA) 		1506005014NRG24181020230529640 18/10/2023 Jagadevi Sangram 1506005014WL011593 Jagadevi Sangram 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229230 MR JAGADEVI SANGRAM STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-014-002/100145
(BELKERA) 		1506005014NRG24181020230529743 18/10/2023 Piranna Bakkappa 1506005014WL011595 Piranna Bakkappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229218 PEEROPPA S/O TUKKAROM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 CHITTAGUPPA KN-06-005-014-002/1001900
(BELKERA) 		1506005014NRG24181020230529642 18/10/2023 bhagyashree 1506005014WL011593 bhagyashree 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229221 MS BHAGYASIR DHANRAJ SAMBAJI STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-014-002/1001902
(BELKERA) 		1506005014NRG24181020230529644 18/10/2023 parveen beg 1506005014WL011593 parveen beg 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229225 MRS PARVEENBEG RIYAZUDDIN STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-014-002/1001902
(BELKERA) 		1506005014NRG24181020230529643 18/10/2023 Riyazuddin Anwar miya 1506005014WL011593 Riyazuddin Anwar miya 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229224 MR RIYAZUDDIN RIYAZUDDIN STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-014-002/1001991
(BELKERA) 		1506005014NRG24181020230529676 18/10/2023 kamla bai 1506005014WL011594 kamla bai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229245 KAMLABAI W O GIREPPA BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 CHITTAGUPPA KN-06-005-014-002/1002028
(BELKERA) 		1506005014NRG24181020230529677 18/10/2023 dayanand 1506005014WL011594 dayanand 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229244 MR DAYANAND SHAMBHULINGAYYA STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-014-002/1002029
(BELKERA) 		1506005014NRG24181020230529678 18/10/2023 madukar 1506005014WL011594 madukar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229228 MR MADUKAR STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-014-002/1002040
(BELKERA) 		1506005014NRG24181020230529645 18/10/2023 Sangayya 1506005014WL011593 Sangayya 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229220 MR SANGAYYA NAGAYYA HUMNABADOR STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-014-002/1002041
(BELKERA) 		1506005014NRG24181020230529646 18/10/2023 Sanjukumar 1506005014WL011593 Sanjukumar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229357 MR SANJU KUMAR STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-014-002/1002042
(BELKERA) 		1506005014NRG24181020230529821 18/10/2023 Dasgonda Nandu kumar 1506005014WL011596 Dasgonda Nandu kumar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229354 MR DASGONDA NANDU KUMAR STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-014-002/1002043
(BELKERA) 		1506005014NRG24181020230529647 18/10/2023 Akhilesha 1506005014WL011593 Akhilesha 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229223 MR AKHILESH PANDITA BUDDI STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-014-002/1002044
(BELKERA) 		1506005014NRG24181020230529822 18/10/2023 Shanth kumar 1506005014WL011596 Shanth kumar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229242 MR SHANTHKUMAR RAMESH BUDDI STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-014-002/1002049
(BELKERA) 		1506005014NRG24181020230529681 18/10/2023 Basavaraj 1506005014WL011594 Basavaraj 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229380 MR BASAVARAJ GUNDAPPA STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-014-002/1002049
(BELKERA) 		1506005014NRG24181020230529680 18/10/2023 Gundappa 1506005014WL011594 Gundappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229379 GUNDAPPA S O BASWANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 CHITTAGUPPA KN-06-005-014-002/1002056
(BELKERA) 		1506005014NRG24181020230529648 18/10/2023 padmavati 1506005014WL011593 padmavati 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229222 MRS PADMAVATI SHIVARAJA STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-014-002/1002057
(BELKERA) 		1506005014NRG24181020230529651 18/10/2023 Dasharath 1506005014WL011593 Dasharath 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229351 MR DASHARATH STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-014-002/1002057
(BELKERA) 		1506005014NRG24181020230529650 18/10/2023 Jaremma 1506005014WL011593 Jaremma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229239 MS JAREMMA DASHRAT DASGONDA STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-014-002/1002061
(BELKERA) 		1506005014NRG24181020230529652 18/10/2023 Sangram virabhadrappa 1506005014WL011593 Sangram virabhadrappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229359 SANGRAM S O VEERABHADRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 CHITTAGUPPA KN-06-005-014-002/1002134
(BELKERA) 		1506005014NRG24181020230529826 18/10/2023 Vimalabai sangramma 1506005014WL011596 Vimalabai sangramma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229378 MRS VIMALABAI STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-014-002/1002166
(BELKERA) 		1506005014NRG24181020230529682 18/10/2023 Malashree Sunil 1506005014WL011594 Malashree Sunil 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229279 MRS MALASHREE MALASHREE STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-014-002/10023073
(BELKERA) 		1506005014NRG24181020230529745 18/10/2023 Prabhu Madapnor 1506005014WL011595 Prabhu Madapnor 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229261 Prabhu Madapnor INDUSIND BANK(607189)
100 CHITTAGUPPA KN-06-005-014-002/10023077
(BELKERA) 		1506005014NRG24181020230529746 18/10/2023 Santhosh Patil 1506005014WL011595 Santhosh Patil 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229377 MR SANTOSH PATIL VEERSHETTY STATE BANK OF INDIA(508548)
101 CHITTAGUPPA KN-06-005-014-002/1289
(BELKERA) 		1506005014NRG24181020230529683 18/10/2023 Chukamma 1506005014WL011594 Chukamma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229373 MISS CHANKEMMA IRBASANNA HALGI STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-014-002/1297
(BELKERA) 		1506005014NRG24181020230529684 18/10/2023 PRAKASH TUKARAM 1506005014WL011594 PRAKASH TUKARAM 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229364 PRAKASH KARNATAKA BANK LTD(607270)
103 CHITTAGUPPA KN-06-005-014-002/1297
(BELKERA) 		1506005014NRG24181020230529685 18/10/2023 Sunita Prakash 1506005014WL011594 Sunita Prakash 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229365 MRS SUNITHA PRAKASH SINDBANDGI STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-014-002/1343
(BELKERA) 		1506005014NRG24181020230529686 18/10/2023 Kashinath 1506005014WL011594 Kashinath 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229371 KASHINATH S O SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 CHITTAGUPPA KN-06-005-014-002/1343
(BELKERA) 		1506005014NRG24181020230529687 18/10/2023 sharadabai 1506005014WL011594 sharadabai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229370 SHARADA BAI HIPPARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-014-002/1344
(BELKERA) 		1506005014NRG24181020230529688 18/10/2023 MANJULA 1506005014WL011594 MANJULA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229372 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-014-002/1531
(BELKERA) 		1506005014NRG24181020230529655 18/10/2023 Shankarreddy 1506005014WL011593 Shankarreddy 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229375 MS HALAMMA SHANKARAO SALAGAR STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-014-002/1531
(BELKERA) 		1506005014NRG24181020230529656 18/10/2023 Shankarreddy 1506005014WL011593 Shankarreddy 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229376 SHANKAR REDDY S O HANMANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 CHITTAGUPPA KN-06-005-014-002/1563
(BELKERA) 		1506005014NRG24181020230529747 18/10/2023 mahanandayy 1506005014WL011595 mahanandayy 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229331 MR MAHANANDAYYA MADAPATI RAMAYYA STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-014-002/1563
(BELKERA) 		1506005014NRG24181020230529748 18/10/2023 Sridevi 1506005014WL011595 Sridevi 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229332 MRS MADPATHI SRIDEVI STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-014-002/1564
(BELKERA) 		1506005014NRG24181020230529750 18/10/2023 Hallamma 1506005014WL011595 Hallamma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229362 HALAMMA DHUTTARGI W O SOMSHEKHAR DHUTTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 CHITTAGUPPA KN-06-005-014-002/1564
(BELKERA) 		1506005014NRG24181020230529749 18/10/2023 Somashekhar 1506005014WL011595 Somashekhar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229361 MR SOMSHEKHAR BASVANTRAO DHUTTARGI STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-014-002/1571
(BELKERA) 		1506005014NRG24181020230529751 18/10/2023 shobha Nagayya 1506005014WL011595 shobha Nagayya 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229326 SHOBHA NAGAYYA BELKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 CHITTAGUPPA KN-06-005-014-002/1604
(BELKERA) 		1506005014NRG24181020230529690 18/10/2023 Veershetty 1506005014WL011594 Veershetty 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229363 VEERASHETTY S O REVANAPPA BELKHERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 CHITTAGUPPA KN-06-005-014-002/1607
(BELKERA) 		1506005014NRG24181020230529753 18/10/2023 Parvati 1506005014WL011595 Parvati 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229374 PARVATI W O MALLIKARJUN WAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 CHITTAGUPPA KN-06-005-014-002/1618
(BELKERA) 		1506005014NRG24181020230529692 18/10/2023 SHRIKANTH 1506005014WL011594 SHRIKANTH 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229238 MR SRIKANT STATE BANK OF INDIA(508548)
117 CHITTAGUPPA KN-06-005-014-002/1618
(BELKERA) 		1506005014NRG24181020230529691 18/10/2023 VIDYAVATI SHRIKANTH 1506005014WL011594 VIDYAVATI SHRIKANTH 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229367 VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITTAGUPPA KN-06-005-014-002/1656
(BELKERA) 		1506005014NRG24181020230529830 18/10/2023 RUPA IRABASANNA 1506005014WL011596 RUPA IRABASANNA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229328 RUPA ARYA W O VEERBASANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 CHITTAGUPPA KN-06-005-014-002/1673
(BELKERA) 		1506005014NRG24181020230529693 18/10/2023 Ashwath reddy Mallikarjun 1506005014WL011594 Ashwath reddy Mallikarjun 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229294 ASHWATH REDDY S O MALLIKARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 CHITTAGUPPA KN-06-005-014-002/484
(BELKERA) 		1506005014NRG24181020230529754 18/10/2023 kashinatha shivappa 1506005014WL011595 kashinatha shivappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229358 kashinatha shivappa INDUSIND BANK(607189)
121 CHITTAGUPPA KN-06-005-014-002/484
(BELKERA) 		1506005014NRG24181020230529755 18/10/2023 Kasturibai 1506005014WL011595 Kasturibai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229360 MRS KASTURIBAI KASHINATH SULDOR STATE BANK OF INDIA(508548)
122 CHITTAGUPPA KN-06-005-014-002/9586
(BELKERA) 		1506005014NRG24181020230529756 18/10/2023 Rajeshree 1506005014WL011595 Rajeshree 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229391 MRS RAJESHREE SHIVAYYA STATE BANK OF INDIA(508548)
123 CHITTAGUPPA KN-06-005-014-002/9592
(BELKERA) 		1506005014NRG24181020230529757 18/10/2023 Ashwini 1506005014WL011595 Ashwini 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229399 MRS ASHWINI SATISH SULADOOR STATE BANK OF INDIA(508548)
124 CHITTAGUPPA KN-06-005-014-002/9592
(BELKERA) 		1506005014NRG24181020230529758 18/10/2023 Satish 1506005014WL011595 Satish 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229346 MR SATISH STATE BANK OF INDIA(508548)
125 CHITTAGUPPA KN-06-005-014-002/9625
(BELKERA) 		1506005014NRG24181020230529852 18/10/2023 sundramma 1506005014WL011596 sundramma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229403 MR SUNDRAMMA BHEEMANNA BHAIRNALLI STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-014-002/9671
(BELKERA) 		1506005014NRG24181020230529761 18/10/2023 Omkar 1506005014WL011595 Omkar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229381 OMKAR S O TIPPANNA BELKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 CHITTAGUPPA KN-06-005-014-002/9684
(BELKERA) 		1506005014NRG24181020230529766 18/10/2023 Shekamma 1506005014WL011595 Shekamma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229353 Shekamma INDUSIND BANK(607189)
128 CHITTAGUPPA KN-06-005-014-002/9684
(BELKERA) 		1506005014NRG24181020230529765 18/10/2023 Subhash Peerappa 1506005014WL011595 Subhash Peerappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229352 Subhash Peerappa INDUSIND BANK(607189)
129 CHITTAGUPPA KN-06-005-014-002/9777
(BELKERA) 		1506005014NRG24181020230529767 18/10/2023 Yallaing 1506005014WL011595 Yallaing 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229217 MR YALLALING DANSHETTI NIMBAR STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-014-002/9782
(BELKERA) 		1506005014NRG24181020230529865 18/10/2023 Jagannath Reddy 1506005014WL011596 Jagannath Reddy 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229335 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHITTAGUPPA KN-06-005-014-002/9782
(BELKERA) 		1506005014NRG24181020230529866 18/10/2023 Shivaleela 1506005014WL011596 Shivaleela 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229382 MRS SHIVALEELA STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-014-002/9843
(BELKERA) 		1506005014NRG24181020230529869 18/10/2023 Vaggi Sushilamma 1506005014WL011596 Vaggi Sushilamma 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229227 VAGGI SUSHILAMMA CANARA BANK(508532)
133 CHITTAGUPPA KN-06-005-014-002/9843
(BELKERA) 		1506005014NRG24181020230529868 18/10/2023 Vaggi Thukaram 1506005014WL011596 Vaggi Thukaram 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229226 THUKARAM S O BEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 CHITTAGUPPA KN-06-005-014-002/9848
(BELKERA) 		1506005014NRG24181020230529871 18/10/2023 Bajanor Padmini 1506005014WL011596 Bajanor Padmini 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229342 MRS PADMANI BAJANOR STATE BANK OF INDIA(508548)
135 CHITTAGUPPA KN-06-005-014-002/9848
(BELKERA) 		1506005014NRG24181020230529872 18/10/2023 Bajanor Shivakumar 1506005014WL011596 Bajanor Shivakumar 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229343 BAJANOR SHIVA KUMAR S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 CHITTAGUPPA KN-06-005-014-002/9857
(BELKERA) 		1506005014NRG24181020230529769 18/10/2023 Anita 1506005014WL011595 Anita 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229405 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITTAGUPPA KN-06-005-014-002/9857
(BELKERA) 		1506005014NRG24181020230529768 18/10/2023 Umesh 1506005014WL011595 Umesh 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229341 HUGAR UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITTAGUPPA KN-06-005-014-002/9867
(BELKERA) 		1506005014NRG24181020230529875 18/10/2023 Indamma 1506005014WL011596 Indamma 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229278 NANDAMMA W O NARASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 CHITTAGUPPA KN-06-005-014-002/9867
(BELKERA) 		1506005014NRG24181020230529874 18/10/2023 Narasappa 1506005014WL011596 Narasappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229347 NARSAPPA S O GUNDAPPA TADPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 CHITTAGUPPA KN-06-005-014-002/9946
(BELKERA) 		1506005014NRG24181020230529877 18/10/2023 Shabana Begum Ahmed Pasha 1506005014WL011596 Shabana Begum Ahmed Pasha 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229216 MRS SHABANA BEGUM AHIMADAMIYYA P STATE BANK OF INDIA(508548)
141 CHITTAGUPPA KN-06-005-014-002/9946
(BELKERA) 		1506005014NRG24181020230529878 18/10/2023 Sirajoddin Sardar sab 1506005014WL011596 Sirajoddin Sardar sab 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229219 MR SIRAJODDIN STATE BANK OF INDIA(508548)
142 CHITTAGUPPA KN-06-005-014-002/9966
(BELKERA) 		1506005014NRG24181020230529879 18/10/2023 SOLOCHANA 1506005014WL011596 SOLOCHANA 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229235 MRS SULOCHANA RAMESH STATE BANK OF INDIA(508548)
143 CHITTAGUPPA KN-06-005-014-002/9972
(BELKERA) 		1506005014NRG24181020230529880 18/10/2023 NELAGI MANJULA 1506005014WL011596 NELAGI MANJULA 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229355 MRS MANJULA VIRENDRAKUMAR NELGI STATE BANK OF INDIA(508548)
144 CHITTAGUPPA KN-06-005-014-002/9972
(BELKERA) 		1506005014NRG24181020230529881 18/10/2023 VEERENDRA KUMAR 1506005014WL011596 VEERENDRA KUMAR 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229246 MR VEERENDRA KUMAR NELGI STATE BANK OF INDIA(508548)
145 CHITTAGUPPA KN-06-005-014-002/9981
(BELKERA) 		1506005014NRG24181020230529774 18/10/2023 Savita Thalapally 1506005014WL011595 Savita Thalapally 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229284 Savita Thalapally INDUSIND BANK(607189)
146 CHITTAGUPPA KN-06-005-014-002/9986
(BELKERA) 		1506005014NRG24181020230529776 18/10/2023 Annapurana Ishwar Aunti 1506005014WL011595 Annapurana Ishwar Aunti 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229349 ANNAPURNA W O ESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 CHITTAGUPPA KN-06-005-014-003/1332
(BELKERA) 		1506005014NRG24181020230529660 18/10/2023 Nasimabegm rasidasab 1506005014WL011593 Nasimabegm rasidasab 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989229285 MR NASIMABEGUM RASIDSAB MULLA STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-014-003/1362
(BELKERA) 		1506005014NRG24181020230529661 18/10/2023 Shekamma 1506005014WL011593 Shekamma 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989229321 SHEKAMMA W O VISHWANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 CHITTAGUPPA KN-06-005-014-003/41
(BELKERA) 		1506005014NRG24181020230529663 18/10/2023 Rajashekhar Veerbhadrappa 1506005014WL011593 Rajashekhar Veerbhadrappa 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989229322 SHARANAMMA W O RAJSHEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 CHITTAGUPPA KN-06-005-014-003/41
(BELKERA) 		1506005014NRG24181020230529662 18/10/2023 Rajashekhar Veerbhadrappa 1506005014WL011593 Rajashekhar Veerbhadrappa 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989229324 RAJEPPA S O VEERBHADRAPPA BELKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 CHITTAGUPPA KN-06-005-014-004/1002100
(BELKERA) 		1506005014NRG24181020230529697 18/10/2023 Kastura Bai Rajappa Bhavidoddi 1506005014WL011594 Kastura Bai Rajappa Bhavidoddi 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229338 MRS KASTURA BAI STATE BANK OF INDIA(508548)
152 CHITTAGUPPA KN-06-005-014-004/1500
(BELKERA) 		1506005014NRG24181020230529699 18/10/2023 Asharani 1506005014WL011594 Asharani 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229369 MS ASHARANI BHARATH BHIVIDDODI STATE BANK OF INDIA(508548)
153 CHITTAGUPPA KN-06-005-014-004/1736
(BELKERA) 		1506005014NRG24181020230529701 18/10/2023 Bandemma Sharanappa 1506005014WL011594 Bandemma Sharanappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229368 MISS BANDEMMA SHARANAPPA EKHELIKAR STATE BANK OF INDIA(508548)
154 CHITTAGUPPA KN-06-005-014-004/1736
(BELKERA) 		1506005014NRG24181020230529700 18/10/2023 Sharanappa Hanamantappa 1506005014WL011594 Sharanappa Hanamantappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229366 MR SHARANAPPA HANAMANTAPPA EKHELLER STATE BANK OF INDIA(508548)
155 CHITTAGUPPA KN-06-005-014-004/1977
(BELKERA) 		1506005014NRG24181020230529664 18/10/2023 Vijaylaxmi 1506005014WL011593 Vijaylaxmi 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229401 MRS VIJAYALAXMI MANGALGI STATE BANK OF INDIA(508548)
156 CHITTAGUPPA KN-06-005-014-004/8863
(BELKERA) 		1506005014NRG24181020230529670 18/10/2023 Savita 1506005014WL011593 Savita 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229267 SAVITA UNION BANK OF INDIA(508500)
157 CHITTAGUPPA KN-06-005-014-004/8880
(BELKERA) 		1506005014NRG24181020230529702 18/10/2023 shantabai 1506005014WL011594 shantabai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229277 Shantabai SHANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
158 CHITTAGUPPA KN-06-005-014-004/8881
(BELKERA) 		1506005014NRG24181020230529672 18/10/2023 mangala 1506005014WL011593 mangala 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229276 Mangala FINCARE SMALL FINANCE BANK LTD(608304)
159 CHITTAGUPPA KN-06-005-014-004/9348
(BELKERA) 		1506005014NRG24181020230529673 18/10/2023 BASAVARAJ 1506005014WL011593 BASAVARAJ 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229309 MR BASVARAJ STATE BANK OF INDIA(508548)
160 CHITTAGUPPA KN-06-005-014-004/9366
(BELKERA) 		1506005014NRG24181020230529706 18/10/2023 Bharatbai 1506005014WL011594 Bharatbai 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229388 BHARATH BAI W O BHAGUVANTH METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 CHITTAGUPPA KN-06-005-014-004/9551
(BELKERA) 		1506005014NRG24181020230529708 18/10/2023 Enush pasha 1506005014WL011594 Enush pasha 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229386 MR INUS PASHA STATE BANK OF INDIA(508548)
162 CHITTAGUPPA KN-06-005-014-004/9702
(BELKERA) 		1506005014NRG24181020230529710 18/10/2023 Jaganath 1506005014WL011594 Jaganath 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229229 MR JAGANATH PUNDALIKAPPA STATE BANK OF INDIA(508548)
163 CHITTAGUPPA KN-06-005-014-004/9710
(BELKERA) 		1506005014NRG24181020230529714 18/10/2023 Veershetty 1506005014WL011594 Veershetty 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229233 MR VEERSHETTY STATE BANK OF INDIA(508548)
164 CHITTAGUPPA KN-06-005-014-004/9712
(BELKERA) 		1506005014NRG24181020230529716 18/10/2023 Omkar 1506005014WL011594 Omkar 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229234 OMKAR METRI CANARA BANK(508532)
165 CHITTAGUPPA KN-06-005-014-004/9727
(BELKERA) 		1506005014NRG24181020230529721 18/10/2023 Chaman miya 1506005014WL011594 Chaman miya 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229232 MR CHAMAN MIYA STATE BANK OF INDIA(508548)
166 CHITTAGUPPA KN-06-005-014-004/9886
(BELKERA) 		1506005014NRG24181020230529728 18/10/2023 Sunil shivraj 1506005014WL011594 Sunil shivraj 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229390 MR SUNIL SURYAKANTH STATE BANK OF INDIA(508548)
167 CHITTAGUPPA KN-06-005-014-004/9912
(BELKERA) 		1506005014NRG24181020230529731 18/10/2023 DROUPATI 1506005014WL011594 DROUPATI 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989229400 MISS DROUPATI MANIKA STATE BANK OF INDIA(508548)
168 CHITTAGUPPA KN-06-005-014-004/9925
(BELKERA) 		1506005014NRG24181020230529733 18/10/2023 Sangram Ramchandrappa 1506005014WL011594 Sangram Ramchandrappa 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229389 SANGRAMA S/O RAMCHANDERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 CHITTAGUPPA KN-06-005-014-004/9941
(BELKERA) 		1506005014NRG24181020230529736 18/10/2023 Eshawar 1506005014WL011594 Eshawar 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989229236 MR ESHWARAYYA REVANAYYA STATE BANK OF INDIA(508548)
SubTotal 264176 264176
170 CHITTAGUPPA KN-06-005-014-004/9711
(BELKERA) 		1506005014NRG24181020230529715 18/10/2023 laxmi 1506005014WL011594 laxmi 00415 SBIN0020259 1896 1896 Processed 01/01/2024 8989229275 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
171 CHITTAGUPPA KN-06-005-014-004/9720
(BELKERA) 		1506005014NRG24181020230529718 18/10/2023 Kaveri 1506005014WL011594 Kaveri 00415 SBIN0021674 1896 1896 Processed 01/01/2024 8989229268 MRS KAVERI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
172 CHITTAGUPPA KN-06-005-014-002/100075
(BELKERA) 		1506005014NRG24181020230529741 18/10/2023 Ademma Maruti 1506005014WL011595 Ademma Maruti 00553 INDB0000058 2212 2212 Processed 01/01/2024 8989229291 ADEMMA W/O MARUTHI GENERAL POST OFFICE(607245)
173 CHITTAGUPPA KN-06-005-014-002/9875
(BELKERA) 		1506005014NRG24181020230529876 18/10/2023 Sidram 1506005014WL011596 Sidram 00553 INDB0000058 2212 2212 Processed 01/01/2024 8989229289 Sidram INDUSIND BANK(607189)
174 CHITTAGUPPA KN-06-005-014-004/8833
(BELKERA) 		1506005014NRG24181020230529667 18/10/2023 Prem 1506005014WL011593 Prem 00553 INDB0000058 1896 1896 Processed 01/01/2024 8989229296 Prem INDUSIND BANK(607189)
175 CHITTAGUPPA KN-06-005-014-004/9872
(BELKERA) 		1506005014NRG24181020230529727 18/10/2023 Dayanand 1506005014WL011594 Dayanand 00553 INDB0000058 1896 1896 Processed 01/01/2024 8989229292 Dayanand INDUSIND BANK(607189)
SubTotal 8216 8216
176 CHITTAGUPPA KN-06-005-014-004/9926
(BELKERA) 		1506005014NRG24181020230529734 18/10/2023 Renuka Channayya swami 1506005014WL011594 Renuka Channayya swami 00652 PKGB0011092 1896 1896 Processed 01/01/2024 8989229293 RENUKA SUBBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
177 CHITTAGUPPA KN-06-005-014-002/1002030
(BELKERA) 		1506005014NRG24181020230529679 18/10/2023 Pallavi 1506005014WL011594 Pallavi 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229302 PALLAVI HIPPARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 CHITTAGUPPA KN-06-005-014-002/129
(BELKERA) 		1506005014NRG24181020230529654 18/10/2023 Siddyya gadayya 1506005014WL011593 Siddyya gadayya 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229323 SIDDYA MAT S O GADAGAYYA MATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 CHITTAGUPPA KN-06-005-014-002/9670
(BELKERA) 		1506005014NRG24181020230529759 18/10/2023 Laxmi 1506005014WL011595 Laxmi 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229295 LAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHITTAGUPPA KN-06-005-014-002/9671
(BELKERA) 		1506005014NRG24181020230529760 18/10/2023 Shridevi 1506005014WL011595 Shridevi 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229290 SRIDEVI WO OMKAR BUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHITTAGUPPA KN-06-005-014-003/10023023
(BELKERA) 		1506005014NRG24181020230529657 18/10/2023 Tengamma Babu 1506005014WL011593 Tengamma Babu 00652 PKGB0011147 1580 1580 Processed 01/01/2024 8989229305 TENGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHITTAGUPPA KN-06-005-014-003/1033
(BELKERA) 		1506005014NRG24181020230529659 18/10/2023 Rukkamma 1506005014WL011593 Rukkamma 00652 PKGB0011147 1580 1580 Processed 01/01/2024 8989229300 RUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHITTAGUPPA KN-06-005-014-004/8855
(BELKERA) 		1506005014NRG24181020230529669 18/10/2023 sunil kashinath 1506005014WL011593 sunil kashinath 00652 PKGB0011147 1896 1896 Processed 01/01/2024 8989229310 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHITTAGUPPA KN-06-005-014-004/8882
(BELKERA) 		1506005014NRG24181020230529703 18/10/2023 lingappa 1506005014WL011594 lingappa 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229313 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHITTAGUPPA KN-06-005-014-004/9346
(BELKERA) 		1506005014NRG24181020230529705 18/10/2023 Sakubai 1506005014WL011594 Sakubai 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229311 SAKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHITTAGUPPA KN-06-005-014-004/9461
(BELKERA) 		1506005014NRG24181020230529707 18/10/2023 Shantamma 1506005014WL011594 Shantamma 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229308 SHANTAMMA YAKHELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHITTAGUPPA KN-06-005-014-004/9703
(BELKERA) 		1506005014NRG24181020230529711 18/10/2023 Shabana Bee 1506005014WL011594 Shabana Bee 00652 PKGB0011147 1896 1896 Processed 01/01/2024 8989229312 SHABANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHITTAGUPPA KN-06-005-014-004/9705
(BELKERA) 		1506005014NRG24181020230529713 18/10/2023 Shajahan Begum 1506005014WL011594 Shajahan Begum 00652 PKGB0011147 1896 1896 Processed 01/01/2024 8989229316 SHAJAHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHITTAGUPPA KN-06-005-014-004/9733
(BELKERA) 		1506005014NRG24181020230529723 18/10/2023 madina bee 1506005014WL011594 madina bee 00652 PKGB0011147 1896 1896 Processed 01/01/2024 8989229315 MADINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHITTAGUPPA KN-06-005-014-004/9904
(BELKERA) 		1506005014NRG24181020230529729 18/10/2023 CHADRAKANTH 1506005014WL011594 CHADRAKANTH 00652 PKGB0011147 1896 1896 Processed 01/01/2024 8989229303 CHADRAKANTH INDUSIND BANK(607189)
191 CHITTAGUPPA KN-06-005-014-004/9935
(BELKERA) 		1506005014NRG24181020230529735 18/10/2023 suryakanth 1506005014WL011594 suryakanth 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989229306 suryakanth INDUSIND BANK(607189)
SubTotal 30336 30336
192 CHITTAGUPPA KN-06-005-014-004/9862
(BELKERA) 		1506005014NRG24181020230529726 18/10/2023 Karbasappa 1506005014WL011594 Karbasappa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8989229287 KARBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 395316 395316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005014_181023APB_FTO_466343 Canara Bank CNRB0004660 Chittaguppa 51192
2 HUMNABAD KN1506005014_181023APB_FTO_466343 Canara Bank CNRB0010700 BASAVAKALYAN II 1896
3 HUMNABAD KN1506005014_181023APB_FTO_466343 District Central Cooperative Bank KSCB0018001 Bidar 4424
4 HUMNABAD KN1506005014_181023APB_FTO_466343 HDFC Bank HDFC0002411 HUMNABAD 2212
5 HUMNABAD KN1506005014_181023APB_FTO_466343 KARNATAKA BANK KARB0000135 CHITGUPPA 18960
6 HUMNABAD KN1506005014_181023APB_FTO_466343 Punjab National Bank PUNB0295900 KODAMBAL 6320
7 HUMNABAD KN1506005014_181023APB_FTO_466343 State Bank of India SBIN0004611 CHITAGUPPA 3792
8 HUMNABAD KN1506005014_181023APB_FTO_466343 State Bank of India SBIN0004611 CHITGUPPA 260384
9 HUMNABAD KN1506005014_181023APB_FTO_466343 State Bank of India SBIN0020259 REJESWAR 1896
10 HUMNABAD KN1506005014_181023APB_FTO_466343 State Bank of India SBIN0021674 Hallikhed B 1896
11 HUMNABAD KN1506005014_181023APB_FTO_466343 IndusInd Bank Ltd. INDB0000058 HUBLI 8216
12 HUMNABAD KN1506005014_181023APB_FTO_466343 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1896
13 HUMNABAD KN1506005014_181023APB_FTO_466343 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 30336
14 HUMNABAD KN1506005014_181023APB_FTO_466343 India Post Payments Bank IPOS0000001 BIDAR 1896

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