Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_160723APB_FTO_263947
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-06-005-022-002/1028
(MANGALGI) 		1506005022NRG24150720230312223 16/07/2023 Vinod 1506005022WL005621 Vinod 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490580 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITTAGUPPA KN-06-005-022-002/1292
(MANGALGI) 		1506005022NRG24150720230312275 16/07/2023 Rangamma 1506005022WL005621 Rangamma 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490578 RANGAMMA BANK OF BARODA(606985)
3 CHITTAGUPPA KN-06-005-022-002/1730
(MANGALGI) 		1506005022NRG24150720230312544 16/07/2023 Jaganath 1506005022WL005623 Jaganath 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490579 JAGGANATH AUTI STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-022-002/1734
(MANGALGI) 		1506005022NRG24150720230312546 16/07/2023 Bhagyashree 1506005022WL005623 Bhagyashree 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490583 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-022-002/1742
(MANGALGI) 		1506005022NRG24150720230312557 16/07/2023 Mahesh sajjanshetty 1506005022WL005623 Mahesh sajjanshetty 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490581 MR MAHESH NAGAPPA SAJJANSHETTY STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-022-002/1742
(MANGALGI) 		1506005022NRG24150720230312558 16/07/2023 Veenasri 1506005022WL005623 Veenasri 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490584 GANDLA VEENA SRI UNION BANK OF INDIA(508500)
7 CHITTAGUPPA KN-06-005-022-002/1877
(MANGALGI) 		1506005022NRG24150720230312396 16/07/2023 Meerabai Sanjeev Kumar 1506005022WL005621 Meerabai Sanjeev Kumar 00045 BARB0VJMAHA 2212 2212 Processed 25/08/2023 4837490582 MRS MEERABAI MEERABAI STATE BANK OF INDIA(508548)
SubTotal 15484 15484
8 CHITTAGUPPA KN-06-005-022-002/1782
(MANGALGI) 		1506005022NRG24150720230312380 16/07/2023 Sunanda 1506005022WL005621 Sunanda 00078 CNRB0000447 2212 2212 Processed 25/08/2023 4837490339 MRS SUNANDA SUNANDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 CHITTAGUPPA KN-06-005-022-002/1510
(MANGALGI) 		1506005022NRG24150720230312345 16/07/2023 Malikarjun 1506005022WL005621 Malikarjun 00078 CNRB0003410 2212 2212 Processed 25/08/2023 4837490522 MALLIKARJUN SO TIPPANNA CANARA BANK(508532)
SubTotal 2212 2212
10 CHITTAGUPPA KN-06-005-022-002/1820
(MANGALGI) 		1506005022NRG24150720230312393 16/07/2023 Savita 1506005022WL005621 Savita 00078 CNRB0004660 2212 2212 Processed 25/08/2023 4837490346 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24150720230312258 16/07/2023 ASHOK 1506005022WL005621 ASHOK 00152 HDFC0001764 2212 2212 Processed 25/08/2023 4837490489 ASHOK HDFC BANK LTD(607152)
SubTotal 2212 2212
12 CHITTAGUPPA KN-06-005-022-002/1338
(MANGALGI) 		1506005022NRG24150720230312305 16/07/2023 Madhukar 1506005022WL005621 Madhukar 00415 SBIN0001972 2212 2212 Processed 26/08/2023 4837490559 MADHUKAR PUNJAB & SIND BANK(607087)
13 CHITTAGUPPA KN-06-005-022-002/1338
(MANGALGI) 		1506005022NRG24150720230312304 16/07/2023 Vijaykumari 1506005022WL005621 Vijaykumari 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837490532 MRS VIJAYKUMARI MADHUKAR JABANOOR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 CHITTAGUPPA KN-06-005-022-002/1588
(MANGALGI) 		1506005022NRG24150720230312535 16/07/2023 Mamta 1506005022WL005623 Mamta 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837490528 MAMTA GENERAL POST OFFICE(607245)
15 CHITTAGUPPA KN-06-005-022-002/1703
(MANGALGI) 		1506005022NRG24150720230312358 16/07/2023 Renuka 1506005022WL005621 Renuka 00415 SBIN0004611 2528 2528 Processed 25/08/2023 4837490531 MS RENUKA DEVI STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-022-002/1772
(MANGALGI) 		1506005022NRG24150720230312370 16/07/2023 Shivakanth 1506005022WL005621 Shivakanth 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837490490 MR SHIVAKANTH SHIVAKANTH STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-022-002/1822
(MANGALGI) 		1506005022NRG24150720230312563 16/07/2023 Ranjeeta 1506005022WL005623 Ranjeeta 00415 SBIN0004611 2212 2212 Processed 25/08/2023 4837490535 MISS RANJITA NAGANNA RAMPUR STATE BANK OF INDIA(508548)
SubTotal 9164 9164
18 CHITTAGUPPA KN-06-005-022-002/359
(MANGALGI) 		1506005022NRG24150720230312415 16/07/2023 Revanasiddappa 1506005022WL005621 Revanasiddappa 00415 SBIN0004687 2212 2212 Processed 25/08/2023 4837490574 REVANASIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
19 CHITTAGUPPA KN-06-005-022-002/1028
(MANGALGI) 		1506005022NRG24150720230312225 16/07/2023 ANIL 1506005022WL005621 ANIL 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490492 ANIL VEERAPPA HDFC BANK LTD(607152)
20 CHITTAGUPPA KN-06-005-022-002/1030
(MANGALGI) 		1506005022NRG24150720230312227 16/07/2023 VIJAYAMMA 1506005022WL005621 VIJAYAMMA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490493 VIJAMMA CANARA BANK(508532)
21 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24150720230312231 16/07/2023 Gopal 1506005022WL005621 Gopal 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490491 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-022-002/1215
(MANGALGI) 		1506005022NRG24150720230312245 16/07/2023 TUKARAM 1506005022WL005621 TUKARAM 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490495 MR TUKARAM STATE BANK OF INDIA(508548)
23 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24150720230312248 16/07/2023 SHIVAKUMAR 1506005022WL005621 SHIVAKUMAR 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490499 MR SHIVKUMAR SHANKER MAELKAR STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24150720230312253 16/07/2023 Shivraj 1506005022WL005621 Shivraj 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490501 SHIVARAJ YALLAPPA WALIKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 CHITTAGUPPA KN-06-005-022-002/1259
(MANGALGI) 		1506005022NRG24150720230312264 16/07/2023 Prangnysila 1506005022WL005621 Prangnysila 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490510 MS PRAGNYASHEELA STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-022-002/1280
(MANGALGI) 		1506005022NRG24150720230312270 16/07/2023 RANI 1506005022WL005621 RANI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490526 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITTAGUPPA KN-06-005-022-002/1506
(MANGALGI) 		1506005022NRG24150720230312532 16/07/2023 Vijaylaxmi 1506005022WL005623 Vijaylaxmi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490529 MISS VIJYALAXMI ASHOK MANGIRE STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-022-002/1767
(MANGALGI) 		1506005022NRG24150720230312366 16/07/2023 Prakash 1506005022WL005621 Prakash 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490496 MR PRAKASH NARSING STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-022-002/1771
(MANGALGI) 		1506005022NRG24150720230312367 16/07/2023 Ashok 1506005022WL005621 Ashok 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490562 MR ASHOK NARSAPPA STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-022-002/1782
(MANGALGI) 		1506005022NRG24150720230312379 16/07/2023 SUNIL 1506005022WL005621 SUNIL 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490498 MR SUNIL OMKAR SO VEERAPPA OMKAR STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-022-002/326
(MANGALGI) 		1506005022NRG24150720230312407 16/07/2023 Vijaykumar 1506005022WL005621 Vijaykumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837490494 VIJAYKUMAR S O TUKKAPPA HARGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 28756 28756
32 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24150720230312232 16/07/2023 Amruth 1506005022WL005621 Amruth 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490539 MR AMRUTH SAMBANNA STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-022-002/1125
(MANGALGI) 		1506005022NRG24150720230312234 16/07/2023 Bhagyashree 1506005022WL005621 Bhagyashree 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490537 MISS BHAGYSHREE BENDRE TUKARAM STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24150720230312236 16/07/2023 DATTU 1506005022WL005621 DATTU 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490560 MR DATTU BABURAO STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-022-002/1166
(MANGALGI) 		1506005022NRG24150720230312235 16/07/2023 PARVATHI 1506005022WL005621 PARVATHI 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490544 PARVATHI GENERAL POST OFFICE(607245)
36 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24150720230312238 16/07/2023 Sagar 1506005022WL005621 Sagar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490514 MR SAGAR STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24150720230312241 16/07/2023 MANIK SIDRAM 1506005022WL005621 MANIK SIDRAM 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490344 MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-022-002/1216
(MANGALGI) 		1506005022NRG24150720230312247 16/07/2023 GAIBANNA 1506005022WL005621 GAIBANNA 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490506 MR GAIBANNA STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-022-002/1218
(MANGALGI) 		1506005022NRG24150720230312251 16/07/2023 Bhagamma 1506005022WL005621 Bhagamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490518 BagammaShankarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-022-002/1218
(MANGALGI) 		1506005022NRG24150720230312250 16/07/2023 Shankar 1506005022WL005621 Shankar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490519 ShankarEllappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24150720230312255 16/07/2023 ANAND 1506005022WL005621 ANAND 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490508 MR ANAND STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-022-002/1224
(MANGALGI) 		1506005022NRG24150720230312257 16/07/2023 ASHWINI 1506005022WL005621 ASHWINI 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490563 MRS ASHWINI OMKAR STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-022-002/1228
(MANGALGI) 		1506005022NRG24150720230312520 16/07/2023 Shridevi 1506005022WL005623 Shridevi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490504 MRS SHRIDEVI BASAGONDA STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-022-002/1277
(MANGALGI) 		1506005022NRG24150720230312268 16/07/2023 PIRAPPA 1506005022WL005621 PIRAPPA 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490571 MR PIRAPPA HUSENAPPA STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-022-002/1292
(MANGALGI) 		1506005022NRG24150720230312276 16/07/2023 MALLIKARJUN 1506005022WL005621 MALLIKARJUN 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490533 MR MALLIKARJUN STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-022-002/1297
(MANGALGI) 		1506005022NRG24150720230312278 16/07/2023 Siddarth 1506005022WL005621 Siddarth 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490534 MR SIDDHARTH LAXMAN STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-022-002/1298
(MANGALGI) 		1506005022NRG24150720230312280 16/07/2023 Tukaram 1506005022WL005621 Tukaram 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490548 MR TUKARAM SAIBANA MADAN STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-022-002/1306
(MANGALGI) 		1506005022NRG24150720230312291 16/07/2023 Gouthammi 1506005022WL005621 Gouthammi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490538 MS GOUTHAMI SHEELA STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-022-002/1306
(MANGALGI) 		1506005022NRG24150720230312290 16/07/2023 Neelkantha 1506005022WL005621 Neelkantha 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490497 MR NEELKANTHA GUNDAPPA MADAN STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24150720230312293 16/07/2023 Sushilkumar 1506005022WL005621 Sushilkumar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490507 MR SUSHILKUMAR STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-022-002/1314
(MANGALGI) 		1506005022NRG24150720230312297 16/07/2023 Ismail 1506005022WL005621 Ismail 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490565 MR ISMAIL STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24150720230312307 16/07/2023 Jaibheem 1506005022WL005621 Jaibheem 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490512 MR JAIBHEEM STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-022-002/1343
(MANGALGI) 		1506005022NRG24150720230312310 16/07/2023 Anuradha 1506005022WL005621 Anuradha 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490515 MS ANURADHA STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-022-002/1353
(MANGALGI) 		1506005022NRG24150720230312311 16/07/2023 Shridevi 1506005022WL005621 Shridevi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490566 MRS SHRIDEVI AMBANNA STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-022-002/1354
(MANGALGI) 		1506005022NRG24150720230312314 16/07/2023 VITHAL 1506005022WL005621 VITHAL 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490554 MR VITHAL CHANDRAPPA GURMITI STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-022-002/1387
(MANGALGI) 		1506005022NRG24150720230312330 16/07/2023 KRISHNAMMA 1506005022WL005621 KRISHNAMMA 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490564 MISS KRISHNAMMA CHANDRAPPA GURMUTI STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-022-002/1442
(MANGALGI) 		1506005022NRG24150720230312337 16/07/2023 Manjunath 1506005022WL005621 Manjunath 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490525 MR MANJUNATH STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-022-002/1445
(MANGALGI) 		1506005022NRG24150720230312340 16/07/2023 Nagendrappa 1506005022WL005621 Nagendrappa 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490503 MR NAGENDRAPPA SHANKAR WALI STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-022-002/1473
(MANGALGI) 		1506005022NRG24150720230312343 16/07/2023 Savitha 1506005022WL005621 Savitha 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490572 MS SAVITHA DEVKAR STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-022-002/1493
(MANGALGI) 		1506005022NRG24150720230312524 16/07/2023 Sheela 1506005022WL005623 Sheela 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490570 MISS SHEELA KASHINATH GOURA STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-022-002/1498
(MANGALGI) 		1506005022NRG24150720230312528 16/07/2023 Jagadeesh 1506005022WL005623 Jagadeesh 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490521 MR JAGADEESH RAJA KUMAR STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-022-002/1499
(MANGALGI) 		1506005022NRG24150720230312529 16/07/2023 Rajkumar 1506005022WL005623 Rajkumar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490540 MR RAJKUMAR TAMMANNA GOURA STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-022-002/1500
(MANGALGI) 		1506005022NRG24150720230312530 16/07/2023 Sobhavathi 1506005022WL005623 Sobhavathi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490569 MISS SOBHAVATHI RAJKUMAR GOURE STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-022-002/1501
(MANGALGI) 		1506005022NRG24150720230312344 16/07/2023 Savita 1506005022WL005621 Savita 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490520 MRS SAVITA STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-022-002/1552
(MANGALGI) 		1506005022NRG24150720230312533 16/07/2023 Indumati 1506005022WL005623 Indumati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490552 INDUMATI . INDUSIND BANK(607189)
66 CHITTAGUPPA KN-06-005-022-002/1703
(MANGALGI) 		1506005022NRG24150720230312359 16/07/2023 Mallikarjun 1506005022WL005621 Mallikarjun 00415 SBIN0006705 2528 2528 Processed 25/08/2023 4837490517 MALLIKARJUN TAMMANNA GOURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 CHITTAGUPPA KN-06-005-022-002/1716
(MANGALGI) 		1506005022NRG24150720230312539 16/07/2023 Ramesh 1506005022WL005623 Ramesh 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490558 MR RAMESH MADEPPA GHANGHER STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-022-002/1716
(MANGALGI) 		1506005022NRG24150720230312540 16/07/2023 Sarswathi 1506005022WL005623 Sarswathi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490557 MS SARASWATI RAMESH STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-022-002/1722
(MANGALGI) 		1506005022NRG24150720230312542 16/07/2023 Jagadevi 1506005022WL005623 Jagadevi 00415 SBIN0006705 2212 2212 Rejected 25/08/2023 4837490511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHITTAGUPPA KN-06-005-022-002/1722
(MANGALGI) 		1506005022NRG24150720230312543 16/07/2023 Sanjana 1506005022WL005623 Sanjana 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490536 MS SANJANA HALALI SANJUKUMAR STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-022-002/1723
(MANGALGI) 		1506005022NRG24150720230312361 16/07/2023 Sunita 1506005022WL005621 Sunita 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490541 MISS SUNITHA VITHAL STATE BANK OF INDIA(508548)
72 CHITTAGUPPA KN-06-005-022-002/1728
(MANGALGI) 		1506005022NRG24150720230312362 16/07/2023 Laxmi 1506005022WL005621 Laxmi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490561 MRS LAXMI DHANRAJ STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-022-002/1737
(MANGALGI) 		1506005022NRG24150720230312547 16/07/2023 Sohel 1506005022WL005623 Sohel 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490576 SOYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITTAGUPPA KN-06-005-022-002/1740
(MANGALGI) 		1506005022NRG24150720230312553 16/07/2023 Kamlamma 1506005022WL005623 Kamlamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490550 MRS KAMALAMMA CHANNAYYA STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-022-002/1753
(MANGALGI) 		1506005022NRG24150720230312559 16/07/2023 Prabhavati 1506005022WL005623 Prabhavati 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490546 MRS PRABHAVATI BAKKANNA JABA STATE BANK OF INDIA(508548)
76 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24150720230312371 16/07/2023 Gangamma 1506005022WL005621 Gangamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490568 MRS GANGAMMA MANIK STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24150720230312372 16/07/2023 Suryakanth 1506005022WL005621 Suryakanth 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490575 SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITTAGUPPA KN-06-005-022-002/1777
(MANGALGI) 		1506005022NRG24150720230312375 16/07/2023 Reshma Bai 1506005022WL005621 Reshma Bai 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490547 MISS RESHMABAI RAJAPPA STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-022-002/1780
(MANGALGI) 		1506005022NRG24150720230312378 16/07/2023 Kashamma 1506005022WL005621 Kashamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490567 MRS KASHAMMA VITHAL STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24150720230312386 16/07/2023 VISHAL 1506005022WL005621 VISHAL 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490505 MR VISHAL MALKEKAR STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-022-002/1792
(MANGALGI) 		1506005022NRG24150720230312560 16/07/2023 Nagamma 1506005022WL005623 Nagamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490502 MRS NAGAMMA RAJU SONAR STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-022-002/1801
(MANGALGI) 		1506005022NRG24150720230312388 16/07/2023 Jyothi 1506005022WL005621 Jyothi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490509 MISS JYOTHI STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-022-002/1826
(MANGALGI) 		1506005022NRG24150720230312566 16/07/2023 Aishwarya 1506005022WL005623 Aishwarya 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490524 MR AISHWARYA STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-022-002/1826
(MANGALGI) 		1506005022NRG24150720230312567 16/07/2023 Sagar 1506005022WL005623 Sagar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490527 MR SAGAR BAKKANNA STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-022-002/1875
(MANGALGI) 		1506005022NRG24150720230312394 16/07/2023 Nandini Dilipkumar 1506005022WL005621 Nandini Dilipkumar 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490500 MRS NANDINI STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-022-002/255
(MANGALGI) 		1506005022NRG24150720230312570 16/07/2023 Mahananda 1506005022WL005623 Mahananda 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490551 MISS MAHANANDA BAKKAPPA METHRE STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-022-002/321
(MANGALGI) 		1506005022NRG24150720230312403 16/07/2023 Laxmi 1506005022WL005621 Laxmi 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490555 MISS LAXMI SHIVARAJ BOVI STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-022-002/326
(MANGALGI) 		1506005022NRG24150720230312406 16/07/2023 Suvarna 1506005022WL005621 Suvarna 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490549 MRS SUVARNA VIJAYKUMAR STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24150720230312410 16/07/2023 SANJUKUMAR 1506005022WL005621 SANJUKUMAR 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490553 SANJU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITTAGUPPA KN-06-005-022-002/337
(MANGALGI) 		1506005022NRG24150720230312412 16/07/2023 ARVIND 1506005022WL005621 ARVIND 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490530 MR ARVIND LAXMAN STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-022-002/359
(MANGALGI) 		1506005022NRG24150720230312414 16/07/2023 Nagamma 1506005022WL005621 Nagamma 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490556 MISS NAGAMMA PRABHU OMKAR STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24150720230312420 16/07/2023 Dayanand 1506005022WL005621 Dayanand 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490513 MR DAYANANDA STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-022-002/968
(MANGALGI) 		1506005022NRG24150720230312426 16/07/2023 ABINASH 1506005022WL005621 ABINASH 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490523 MR PARGI ABINAS STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-022-002/987
(MANGALGI) 		1506005022NRG24150720230312430 16/07/2023 Sangeeta 1506005022WL005621 Sangeeta 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837490542 MRS SANGEETA STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-022-002/987
(MANGALGI) 		1506005022NRG24150720230312431 16/07/2023 SHIVRAJ 1506005022WL005621 SHIVRAJ 00415 SBIN0006705 2212 2212 Rejected 25/08/2023 4837490543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 141884 141884
96 CHITTAGUPPA KN-06-005-022-002/1714
(MANGALGI) 		1506005022NRG24150720230312538 16/07/2023 Rubina 1506005022WL005623 Rubina 00415 SBIN0020237 2212 2212 Processed 25/08/2023 4837490573 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
97 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24150720230312385 16/07/2023 SANGEETA 1506005022WL005621 SANGEETA 00415 SBIN0020292 2212 2212 Processed 25/08/2023 4837490577 MRS SANGITHA ARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
98 CHITTAGUPPA KN-06-005-022-002/1801
(MANGALGI) 		1506005022NRG24150720230312389 16/07/2023 Rahul 1506005022WL005621 Rahul 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837490516 Rahul . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
99 CHITTAGUPPA KN-06-005-022-002/1301
(MANGALGI) 		1506005022NRG24150720230312285 16/07/2023 Basavaraj 1506005022WL005621 Basavaraj 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837490424 BASAVARAJ . INDUSIND BANK(607189)
100 CHITTAGUPPA KN-06-005-022-002/1381
(MANGALGI) 		1506005022NRG24150720230312326 16/07/2023 Nandamma 1506005022WL005621 Nandamma 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837490343 NANDAMMA H W O MALLAPPA CHANDRPPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 CHITTAGUPPA KN-06-005-022-002/1764
(MANGALGI) 		1506005022NRG24150720230312364 16/07/2023 Shrinivas 1506005022WL005621 Shrinivas 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837490341 MR SRINIVAS DOULAPPA WALIKAR STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-022-002/1778
(MANGALGI) 		1506005022NRG24150720230312377 16/07/2023 Sunitha 1506005022WL005621 Sunitha 00553 INDB0000058 2212 2212 Processed 25/08/2023 4837490342 MISS SUNITA SURESH DEENKAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
103 CHITTAGUPPA KN-06-005-022-002/1812
(MANGALGI) 		1506005022NRG24150720230312391 16/07/2023 Prabhu 1506005022WL005621 Prabhu 00554 KKBK0008245 2212 2212 Processed 25/08/2023 4837490585 PRABHU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
104 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24150720230312333 16/07/2023 Yahoda 1506005022WL005621 Yahoda 00652 CNRB000PGB1 2212 2212 Processed 25/08/2023 4837490454 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
105 CHITTAGUPPA KN-06-005-022-002/1030
(MANGALGI) 		1506005022NRG24150720230312226 16/07/2023 Shankar 1506005022WL005621 Shankar 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490353 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-022-002/1071
(MANGALGI) 		1506005022NRG24150720230312228 16/07/2023 Sharnamma 1506005022WL005621 Sharnamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490419 SharanammaTukaramMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24150720230312229 16/07/2023 Laxmi bai 1506005022WL005621 Laxmi bai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490365 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHITTAGUPPA KN-06-005-022-002/1090
(MANGALGI) 		1506005022NRG24150720230312230 16/07/2023 Panchashila 1506005022WL005621 Panchashila 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490466 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITTAGUPPA KN-06-005-022-002/1125
(MANGALGI) 		1506005022NRG24150720230312233 16/07/2023 Tukaram Bendre 1506005022WL005621 Tukaram Bendre 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490468 BALRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHITTAGUPPA KN-06-005-022-002/1177
(MANGALGI) 		1506005022NRG24150720230312237 16/07/2023 Saraswati 1506005022WL005621 Saraswati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490378 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHITTAGUPPA KN-06-005-022-002/1178
(MANGALGI) 		1506005022NRG24150720230312239 16/07/2023 Laxmibai 1506005022WL005621 Laxmibai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490431 LaxmibaiSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHITTAGUPPA KN-06-005-022-002/1178
(MANGALGI) 		1506005022NRG24150720230312240 16/07/2023 Sharnappa 1506005022WL005621 Sharnappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490430 SHARNAPPA S O RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24150720230312242 16/07/2023 TEJAMMA 1506005022WL005621 TEJAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490456 TEJAMMA SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHITTAGUPPA KN-06-005-022-002/1205
(MANGALGI) 		1506005022NRG24150720230312243 16/07/2023 Vidyawati 1506005022WL005621 Vidyawati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490350 VIDYAWATI RAVINDRA MOUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITTAGUPPA KN-06-005-022-002/1208
(MANGALGI) 		1506005022NRG24150720230312244 16/07/2023 Padamavati 1506005022WL005621 Padamavati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490402 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHITTAGUPPA KN-06-005-022-002/1215
(MANGALGI) 		1506005022NRG24150720230312246 16/07/2023 SUNITA 1506005022WL005621 SUNITA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490452 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITTAGUPPA KN-06-005-022-002/1217
(MANGALGI) 		1506005022NRG24150720230312249 16/07/2023 JIJABAI 1506005022WL005621 JIJABAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490444 JIJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITTAGUPPA KN-06-005-022-002/1221
(MANGALGI) 		1506005022NRG24150720230312252 16/07/2023 Jaishila 1506005022WL005621 Jaishila 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490366 MRS JAISHILA STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-022-002/1223
(MANGALGI) 		1506005022NRG24150720230312254 16/07/2023 Bheema Bai 1506005022WL005621 Bheema Bai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490349 BHIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHITTAGUPPA KN-06-005-022-002/1229
(MANGALGI) 		1506005022NRG24150720230312259 16/07/2023 Shobhavati 1506005022WL005621 Shobhavati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490356 SHOBHA W O SHANKAR MALLEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 CHITTAGUPPA KN-06-005-022-002/1232
(MANGALGI) 		1506005022NRG24150720230312260 16/07/2023 JAGADEVI 1506005022WL005621 JAGADEVI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490443 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHITTAGUPPA KN-06-005-022-002/1234
(MANGALGI) 		1506005022NRG24150720230312262 16/07/2023 LAXMI ERAPPA 1506005022WL005621 LAXMI ERAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490460 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHITTAGUPPA KN-06-005-022-002/1234
(MANGALGI) 		1506005022NRG24150720230312263 16/07/2023 Sattemma 1506005022WL005621 Sattemma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490376 SATYAMMA W O SHARNAPPA CHENDARAMPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 CHITTAGUPPA KN-06-005-022-002/1268
(MANGALGI) 		1506005022NRG24150720230312265 16/07/2023 Jagdevi 1506005022WL005621 Jagdevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490368 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHITTAGUPPA KN-06-005-022-002/1275
(MANGALGI) 		1506005022NRG24150720230312266 16/07/2023 Chandramma 1506005022WL005621 Chandramma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490404 ChandammaIshwarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHITTAGUPPA KN-06-005-022-002/1277
(MANGALGI) 		1506005022NRG24150720230312267 16/07/2023 KAVERI 1506005022WL005621 KAVERI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490440 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHITTAGUPPA KN-06-005-022-002/1280
(MANGALGI) 		1506005022NRG24150720230312269 16/07/2023 LALAPPA 1506005022WL005621 LALAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490435 MR LALAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
128 CHITTAGUPPA KN-06-005-022-002/1289
(MANGALGI) 		1506005022NRG24150720230312271 16/07/2023 Shridevi 1506005022WL005621 Shridevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490385 ShredeviVitalMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHITTAGUPPA KN-06-005-022-002/1290
(MANGALGI) 		1506005022NRG24150720230312272 16/07/2023 Padmavati 1506005022WL005621 Padmavati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490358 PADMAVATI SHAMRAO CHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHITTAGUPPA KN-06-005-022-002/1291
(MANGALGI) 		1506005022NRG24150720230312274 16/07/2023 Manik Gundappa 1506005022WL005621 Manik Gundappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490414 ManikGundappaMadan PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHITTAGUPPA KN-06-005-022-002/1291
(MANGALGI) 		1506005022NRG24150720230312273 16/07/2023 Parvati 1506005022WL005621 Parvati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490413 ParvatiManikaMaduna PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHITTAGUPPA KN-06-005-022-002/1296
(MANGALGI) 		1506005022NRG24150720230312277 16/07/2023 Nilamma 1506005022WL005621 Nilamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490371 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHITTAGUPPA KN-06-005-022-002/1298
(MANGALGI) 		1506005022NRG24150720230312279 16/07/2023 Dropati 1506005022WL005621 Dropati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490363 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHITTAGUPPA KN-06-005-022-002/1299
(MANGALGI) 		1506005022NRG24150720230312281 16/07/2023 RAMABAI 1506005022WL005621 RAMABAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490398 RamabaiRameshMalekar PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHITTAGUPPA KN-06-005-022-002/1299
(MANGALGI) 		1506005022NRG24150720230312282 16/07/2023 RAMESH 1506005022WL005621 RAMESH 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490427 RAMESH SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHITTAGUPPA KN-06-005-022-002/1300
(MANGALGI) 		1506005022NRG24150720230312283 16/07/2023 Sugamma 1506005022WL005621 Sugamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490386 SugammaMaruthiMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHITTAGUPPA KN-06-005-022-002/1301
(MANGALGI) 		1506005022NRG24150720230312284 16/07/2023 Madhumati 1506005022WL005621 Madhumati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490360 MADHUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHITTAGUPPA KN-06-005-022-002/1303
(MANGALGI) 		1506005022NRG24150720230312286 16/07/2023 Gaibanna 1506005022WL005621 Gaibanna 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490348 MASTER GAIBANNA STATE BANK OF INDIA(508548)
139 CHITTAGUPPA KN-06-005-022-002/1304
(MANGALGI) 		1506005022NRG24150720230312287 16/07/2023 Uththimma 1506005022WL005621 Uththimma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490373 UTHTHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24150720230312289 16/07/2023 Devamma 1506005022WL005621 Devamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490408 DevammaSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHITTAGUPPA KN-06-005-022-002/1305
(MANGALGI) 		1506005022NRG24150720230312288 16/07/2023 Sharanappa 1506005022WL005621 Sharanappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490401 SharanappaGundappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHITTAGUPPA KN-06-005-022-002/1310
(MANGALGI) 		1506005022NRG24150720230312294 16/07/2023 PRITHI 1506005022WL005621 PRITHI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490470 PRITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHITTAGUPPA KN-06-005-022-002/1312
(MANGALGI) 		1506005022NRG24150720230312295 16/07/2023 Naganath 1506005022WL005621 Naganath 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490355 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHITTAGUPPA KN-06-005-022-002/1313
(MANGALGI) 		1506005022NRG24150720230312296 16/07/2023 Bharta 1506005022WL005621 Bharta 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490418 BHARATHI W/O TULSIRAM GENERAL POST OFFICE(607245)
145 CHITTAGUPPA KN-06-005-022-002/1314
(MANGALGI) 		1506005022NRG24150720230312298 16/07/2023 Ambika 1506005022WL005621 Ambika 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490469 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHITTAGUPPA KN-06-005-022-002/1318
(MANGALGI) 		1506005022NRG24150720230312299 16/07/2023 Sugand 1506005022WL005621 Sugand 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490428 SugandhaShankarMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHITTAGUPPA KN-06-005-022-002/1326
(MANGALGI) 		1506005022NRG24150720230312301 16/07/2023 Arjun 1506005022WL005621 Arjun 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490437 ArjunManikBendre PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHITTAGUPPA KN-06-005-022-002/1326
(MANGALGI) 		1506005022NRG24150720230312300 16/07/2023 Jagadevi 1506005022WL005621 Jagadevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490436 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITTAGUPPA KN-06-005-022-002/1329
(MANGALGI) 		1506005022NRG24150720230312521 16/07/2023 Kashinath 1506005022WL005623 Kashinath 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490389 KashappaGundappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHITTAGUPPA KN-06-005-022-002/1333
(MANGALGI) 		1506005022NRG24150720230312302 16/07/2023 JAGADEVI 1506005022WL005621 JAGADEVI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490448 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHITTAGUPPA KN-06-005-022-002/1334
(MANGALGI) 		1506005022NRG24150720230312303 16/07/2023 Tukkamma 1506005022WL005621 Tukkamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490420 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHITTAGUPPA KN-06-005-022-002/1339
(MANGALGI) 		1506005022NRG24150720230312306 16/07/2023 SUNITA 1506005022WL005621 SUNITA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490357 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHITTAGUPPA KN-06-005-022-002/1340
(MANGALGI) 		1506005022NRG24150720230312308 16/07/2023 Jagdevi 1506005022WL005621 Jagdevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490361 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 CHITTAGUPPA KN-06-005-022-002/1343
(MANGALGI) 		1506005022NRG24150720230312309 16/07/2023 Vaijinath 1506005022WL005621 Vaijinath 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490397 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
155 CHITTAGUPPA KN-06-005-022-002/1353
(MANGALGI) 		1506005022NRG24150720230312312 16/07/2023 AMBANNA 1506005022WL005621 AMBANNA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490477 AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHITTAGUPPA KN-06-005-022-002/1354
(MANGALGI) 		1506005022NRG24150720230312313 16/07/2023 ANUSUYA 1506005022WL005621 ANUSUYA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490458 ANUSUYA VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHITTAGUPPA KN-06-005-022-002/1357
(MANGALGI) 		1506005022NRG24150720230312316 16/07/2023 Kamlakar 1506005022WL005621 Kamlakar 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490406 KAMALAKAR TUKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 CHITTAGUPPA KN-06-005-022-002/1357
(MANGALGI) 		1506005022NRG24150720230312315 16/07/2023 Laxmi Bai 1506005022WL005621 Laxmi Bai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490375 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITTAGUPPA KN-06-005-022-002/1358
(MANGALGI) 		1506005022NRG24150720230312318 16/07/2023 Nagappa 1506005022WL005621 Nagappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490481 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHITTAGUPPA KN-06-005-022-002/1358
(MANGALGI) 		1506005022NRG24150720230312317 16/07/2023 Sunita 1506005022WL005621 Sunita 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490352 SUMITA N UDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHITTAGUPPA KN-06-005-022-002/1359
(MANGALGI) 		1506005022NRG24150720230312320 16/07/2023 Devindra 1506005022WL005621 Devindra 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490382 DEVENDRA RAMACHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
162 CHITTAGUPPA KN-06-005-022-002/1359
(MANGALGI) 		1506005022NRG24150720230312319 16/07/2023 Shantamma 1506005022WL005621 Shantamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490399 ShantammaDevindraMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHITTAGUPPA KN-06-005-022-002/1366
(MANGALGI) 		1506005022NRG24150720230312522 16/07/2023 BASAMMA 1506005022WL005623 BASAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490434 BasammaDEVINDRAAraki PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHITTAGUPPA KN-06-005-022-002/1368
(MANGALGI) 		1506005022NRG24150720230312322 16/07/2023 ERAPPA 1506005022WL005621 ERAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490415 ErappaMarutiMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
165 CHITTAGUPPA KN-06-005-022-002/1368
(MANGALGI) 		1506005022NRG24150720230312321 16/07/2023 NARSAMMA 1506005022WL005621 NARSAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490416 NarasammaErappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHITTAGUPPA KN-06-005-022-002/1372
(MANGALGI) 		1506005022NRG24150720230312324 16/07/2023 ERAPPA 1506005022WL005621 ERAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490476 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHITTAGUPPA KN-06-005-022-002/1372
(MANGALGI) 		1506005022NRG24150720230312323 16/07/2023 SUVARNA 1506005022WL005621 SUVARNA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490475 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHITTAGUPPA KN-06-005-022-002/1379
(MANGALGI) 		1506005022NRG24150720230312325 16/07/2023 BAKKAPPA 1506005022WL005621 BAKKAPPA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490384 BakappaAmbannaM PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHITTAGUPPA KN-06-005-022-002/1383
(MANGALGI) 		1506005022NRG24150720230312328 16/07/2023 LAXMAN 1506005022WL005621 LAXMAN 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490409 LAXUMAN S O TUKKAPPA ARLAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 CHITTAGUPPA KN-06-005-022-002/1383
(MANGALGI) 		1506005022NRG24150720230312327 16/07/2023 MALLAMMA 1506005022WL005621 MALLAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490347 MALLAMMA LAKSHMAN ARKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
171 CHITTAGUPPA KN-06-005-022-002/1384
(MANGALGI) 		1506005022NRG24150720230312329 16/07/2023 SUGAMMA 1506005022WL005621 SUGAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490387 SUGAMMA W O RAMCHANDRA.UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 CHITTAGUPPA KN-06-005-022-002/1385
(MANGALGI) 		1506005022NRG24150720230312523 16/07/2023 PREMALA 1506005022WL005623 PREMALA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490429 PremalaSangappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHITTAGUPPA KN-06-005-022-002/1389
(MANGALGI) 		1506005022NRG24150720230312331 16/07/2023 PREMA 1506005022WL005621 PREMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490372 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHITTAGUPPA KN-06-005-022-002/1396
(MANGALGI) 		1506005022NRG24150720230312332 16/07/2023 RATNAMMA 1506005022WL005621 RATNAMMA 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490474 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHITTAGUPPA KN-06-005-022-002/1431
(MANGALGI) 		1506005022NRG24150720230312334 16/07/2023 BHARATBAI 1506005022WL005621 BHARATBAI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490438 BHARAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITTAGUPPA KN-06-005-022-002/1431
(MANGALGI) 		1506005022NRG24150720230312335 16/07/2023 SAROJANI 1506005022WL005621 SAROJANI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490463 MISS SAROJANI PRALHAD SADANOOR STATE BANK OF INDIA(508548)
177 CHITTAGUPPA KN-06-005-022-002/1437
(MANGALGI) 		1506005022NRG24150720230312336 16/07/2023 Manik 1506005022WL005621 Manik 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490450 MR MANIK STATE BANK OF INDIA(508548)
178 CHITTAGUPPA KN-06-005-022-002/1443
(MANGALGI) 		1506005022NRG24150720230312339 16/07/2023 Manjulla 1506005022WL005621 Manjulla 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490457 MANJULLA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHITTAGUPPA KN-06-005-022-002/1443
(MANGALGI) 		1506005022NRG24150720230312338 16/07/2023 Rajkumar 1506005022WL005621 Rajkumar 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490388 RajkumarSangayyaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHITTAGUPPA KN-06-005-022-002/1445
(MANGALGI) 		1506005022NRG24150720230312341 16/07/2023 Bhandemma 1506005022WL005621 Bhandemma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490465 MRS BHANDEMMA NAGENDRAPPA STATE BANK OF INDIA(508548)
181 CHITTAGUPPA KN-06-005-022-002/1494
(MANGALGI) 		1506005022NRG24150720230312525 16/07/2023 Anjali 1506005022WL005623 Anjali 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490445 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHITTAGUPPA KN-06-005-022-002/1495
(MANGALGI) 		1506005022NRG24150720230312526 16/07/2023 Neelkanth Goura 1506005022WL005623 Neelkanth Goura 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490471 NEELKANTH GOURA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHITTAGUPPA KN-06-005-022-002/1496
(MANGALGI) 		1506005022NRG24150720230312527 16/07/2023 Kashappa 1506005022WL005623 Kashappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490345 KASHINATH TAMANNA GOURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 CHITTAGUPPA KN-06-005-022-002/1510
(MANGALGI) 		1506005022NRG24150720230312346 16/07/2023 Manemma 1506005022WL005621 Manemma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490467 MANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHITTAGUPPA KN-06-005-022-002/1554
(MANGALGI) 		1506005022NRG24150720230312534 16/07/2023 Sobhavati 1506005022WL005623 Sobhavati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490393 ShobavathiVaijunathGouda PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHITTAGUPPA KN-06-005-022-002/1559
(MANGALGI) 		1506005022NRG24150720230312347 16/07/2023 Tukkamma 1506005022WL005621 Tukkamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490478 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHITTAGUPPA KN-06-005-022-002/1560
(MANGALGI) 		1506005022NRG24150720230312348 16/07/2023 Saraswati 1506005022WL005621 Saraswati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490392 SARASWATHI W O VAIJANATH UDBAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
188 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24150720230312349 16/07/2023 Baburao 1506005022WL005621 Baburao 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490425 BabuHanamanthMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHITTAGUPPA KN-06-005-022-002/1586
(MANGALGI) 		1506005022NRG24150720230312350 16/07/2023 Gujamma 1506005022WL005621 Gujamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490400 GujammaBabuMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24150720230312352 16/07/2023 Manjulla 1506005022WL005621 Manjulla 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490455 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHITTAGUPPA KN-06-005-022-002/1590
(MANGALGI) 		1506005022NRG24150720230312351 16/07/2023 Omkar 1506005022WL005621 Omkar 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490461 MR LAXMIKANTH OMKAR WADEDA STATE BANK OF INDIA(508548)
192 CHITTAGUPPA KN-06-005-022-002/1631
(MANGALGI) 		1506005022NRG24150720230312354 16/07/2023 Pentareddy 1506005022WL005621 Pentareddy 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490442 PENTAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHITTAGUPPA KN-06-005-022-002/1654
(MANGALGI) 		1506005022NRG24150720230312355 16/07/2023 Jagadevi 1506005022WL005621 Jagadevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490449 MISS JAGADEVI MANIK EREDDY STATE BANK OF INDIA(508548)
194 CHITTAGUPPA KN-06-005-022-002/1661
(MANGALGI) 		1506005022NRG24150720230312536 16/07/2023 Ramesh 1506005022WL005623 Ramesh 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490340 RAMESH S O RAMSHETTY HALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
195 CHITTAGUPPA KN-06-005-022-002/1662
(MANGALGI) 		1506005022NRG24150720230312356 16/07/2023 Surekha 1506005022WL005621 Surekha 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490417 SurekhaRameshMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
196 CHITTAGUPPA KN-06-005-022-002/1703
(MANGALGI) 		1506005022NRG24150720230312357 16/07/2023 Kamalabai 1506005022WL005621 Kamalabai 00652 PKGB0011056 2528 2528 Processed 25/08/2023 4837490462 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHITTAGUPPA KN-06-005-022-002/1721
(MANGALGI) 		1506005022NRG24150720230312541 16/07/2023 Shridevi 1506005022WL005623 Shridevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490390 ShrideviVasanthaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHITTAGUPPA KN-06-005-022-002/1730
(MANGALGI) 		1506005022NRG24150720230312545 16/07/2023 Ratnamma 1506005022WL005623 Ratnamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490480 MRS RATNAMMA JAGANNATH AUTI STATE BANK OF INDIA(508548)
199 CHITTAGUPPA KN-06-005-022-002/1737
(MANGALGI) 		1506005022NRG24150720230312548 16/07/2023 Samrin Begum 1506005022WL005623 Samrin Begum 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490453 SAMRIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHITTAGUPPA KN-06-005-022-002/1738
(MANGALGI) 		1506005022NRG24150720230312549 16/07/2023 Mustafa 1506005022WL005623 Mustafa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490394 MustafaZainuddinMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHITTAGUPPA KN-06-005-022-002/1738
(MANGALGI) 		1506005022NRG24150720230312550 16/07/2023 Parveen Begum 1506005022WL005623 Parveen Begum 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490395 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHITTAGUPPA KN-06-005-022-002/1739
(MANGALGI) 		1506005022NRG24150720230312551 16/07/2023 Banu Bee 1506005022WL005623 Banu Bee 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490479 BANU BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
203 CHITTAGUPPA KN-06-005-022-002/1739
(MANGALGI) 		1506005022NRG24150720230312552 16/07/2023 Syed Begum 1506005022WL005623 Syed Begum 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490439 SAIDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHITTAGUPPA KN-06-005-022-002/1740
(MANGALGI) 		1506005022NRG24150720230312554 16/07/2023 Shamayya Swamy 1506005022WL005623 Shamayya Swamy 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490472 MR SHARNAYYA SWAMY STATE BANK OF INDIA(508548)
205 CHITTAGUPPA KN-06-005-022-002/1741
(MANGALGI) 		1506005022NRG24150720230312556 16/07/2023 Iranna 1506005022WL005623 Iranna 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490488 VEERANNA S O MAHRUDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
206 CHITTAGUPPA KN-06-005-022-002/1741
(MANGALGI) 		1506005022NRG24150720230312555 16/07/2023 Sidamma 1506005022WL005623 Sidamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490447 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHITTAGUPPA KN-06-005-022-002/1764
(MANGALGI) 		1506005022NRG24150720230312363 16/07/2023 Anjali 1506005022WL005621 Anjali 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490464 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHITTAGUPPA KN-06-005-022-002/1772
(MANGALGI) 		1506005022NRG24150720230312369 16/07/2023 Rama Bai 1506005022WL005621 Rama Bai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490485 MISS RAMABAI SHIVAKANTH STATE BANK OF INDIA(508548)
209 CHITTAGUPPA KN-06-005-022-002/1773
(MANGALGI) 		1506005022NRG24150720230312373 16/07/2023 Aruna Devi 1506005022WL005621 Aruna Devi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490484 MISS ARUNADEVI SURYAKANTH BENDRE STATE BANK OF INDIA(508548)
210 CHITTAGUPPA KN-06-005-022-002/1774
(MANGALGI) 		1506005022NRG24150720230312374 16/07/2023 Saraswati 1506005022WL005621 Saraswati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490486 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 CHITTAGUPPA KN-06-005-022-002/1777
(MANGALGI) 		1506005022NRG24150720230312376 16/07/2023 Rajkumar 1506005022WL005621 Rajkumar 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490407 RajukumarRayappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
212 CHITTAGUPPA KN-06-005-022-002/1785
(MANGALGI) 		1506005022NRG24150720230312382 16/07/2023 Rameshgonda 1506005022WL005621 Rameshgonda 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490446 RAMESHGONDA GONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 CHITTAGUPPA KN-06-005-022-002/1785
(MANGALGI) 		1506005022NRG24150720230312381 16/07/2023 Vijashre 1506005022WL005621 Vijashre 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490396 VijashreRameshMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
214 CHITTAGUPPA KN-06-005-022-002/1788
(MANGALGI) 		1506005022NRG24150720230312383 16/07/2023 Kashamma 1506005022WL005621 Kashamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490403 KASHEMMMA W O IRAPPA UDBAL MANGALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
215 CHITTAGUPPA KN-06-005-022-002/1789
(MANGALGI) 		1506005022NRG24150720230312384 16/07/2023 Sangeeta 1506005022WL005621 Sangeeta 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490405 SangeetaSanthoshMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
216 CHITTAGUPPA KN-06-005-022-002/1791
(MANGALGI) 		1506005022NRG24150720230312387 16/07/2023 AMIT 1506005022WL005621 AMIT 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490487 AMIT PRAGATHI KRISHNA GRAMIN BANK (607389)
217 CHITTAGUPPA KN-06-005-022-002/1794
(MANGALGI) 		1506005022NRG24150720230312561 16/07/2023 Mastan Sab 1506005022WL005623 Mastan Sab 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490351 MASTAN ALI AZIZMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 CHITTAGUPPA KN-06-005-022-002/1794
(MANGALGI) 		1506005022NRG24150720230312562 16/07/2023 Parveen Begum 1506005022WL005623 Parveen Begum 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490482 PARVEEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
219 CHITTAGUPPA KN-06-005-022-002/1824
(MANGALGI) 		1506005022NRG24150720230312565 16/07/2023 Mallappa 1506005022WL005623 Mallappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490483 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 CHITTAGUPPA KN-06-005-022-002/1824
(MANGALGI) 		1506005022NRG24150720230312564 16/07/2023 Sudharani 1506005022WL005623 Sudharani 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490473 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 CHITTAGUPPA KN-06-005-022-002/255
(MANGALGI) 		1506005022NRG24150720230312569 16/07/2023 Bakappa 1506005022WL005623 Bakappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490364 BakappaSharanappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
222 CHITTAGUPPA KN-06-005-022-002/255
(MANGALGI) 		1506005022NRG24150720230312568 16/07/2023 Kamlamma 1506005022WL005623 Kamlamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490412 KAMALAMMA W O SHARANAPPA METRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
223 CHITTAGUPPA KN-06-005-022-002/282
(MANGALGI) 		1506005022NRG24150720230312397 16/07/2023 Shakuntala 1506005022WL005621 Shakuntala 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490354 SHAKUNTALA BAKKAPPA DODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 CHITTAGUPPA KN-06-005-022-002/307
(MANGALGI) 		1506005022NRG24150720230312398 16/07/2023 Bharatabai 1506005022WL005621 Bharatabai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490370 BhartbaiShivarajMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
225 CHITTAGUPPA KN-06-005-022-002/309
(MANGALGI) 		1506005022NRG24150720230312400 16/07/2023 Tengemma 1506005022WL005621 Tengemma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490410 TangemmaLakshmanMadan PRAGATHI KRISHNA GRAMIN BANK (607389)
226 CHITTAGUPPA KN-06-005-022-002/320
(MANGALGI) 		1506005022NRG24150720230312401 16/07/2023 Chandramma 1506005022WL005621 Chandramma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490374 CHANDRAMMA RAMCHANDRA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 CHITTAGUPPA KN-06-005-022-002/323
(MANGALGI) 		1506005022NRG24150720230312404 16/07/2023 Yallamma 1506005022WL005621 Yallamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490421 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 CHITTAGUPPA KN-06-005-022-002/327
(MANGALGI) 		1506005022NRG24150720230312408 16/07/2023 Rangamma 1506005022WL005621 Rangamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490362 MRS RANGAMMA GAIBANNA STATE BANK OF INDIA(508548)
229 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24150720230312411 16/07/2023 Gangamma 1506005022WL005621 Gangamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490367 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 CHITTAGUPPA KN-06-005-022-002/329
(MANGALGI) 		1506005022NRG24150720230312409 16/07/2023 LAXMI 1506005022WL005621 LAXMI 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490459 MISS LAXMI SANJUKUMAR MAALEKAR STATE BANK OF INDIA(508548)
231 CHITTAGUPPA KN-06-005-022-002/337
(MANGALGI) 		1506005022NRG24150720230312413 16/07/2023 Subhadra 1506005022WL005621 Subhadra 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490422 SUBHADRA ARVIND JABANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 CHITTAGUPPA KN-06-005-022-002/42
(MANGALGI) 		1506005022NRG24150720230312416 16/07/2023 Basamma 1506005022WL005621 Basamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490411 BasammaRamannaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
233 CHITTAGUPPA KN-06-005-022-002/62
(MANGALGI) 		1506005022NRG24150720230312418 16/07/2023 Sridevi 1506005022WL005621 Sridevi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490432 ShreedeviSUBANNAMelkeri PRAGATHI KRISHNA GRAMIN BANK (607389)
234 CHITTAGUPPA KN-06-005-022-002/62
(MANGALGI) 		1506005022NRG24150720230312417 16/07/2023 Subhanna 1506005022WL005621 Subhanna 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490433 SUBBANNA BANK OF BARODA(606985)
235 CHITTAGUPPA KN-06-005-022-002/624
(MANGALGI) 		1506005022NRG24150720230312419 16/07/2023 Shoba 1506005022WL005621 Shoba 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490423 MRS SHOBHA MALLIKARJUN STATE BANK OF INDIA(508548)
236 CHITTAGUPPA KN-06-005-022-002/68
(MANGALGI) 		1506005022NRG24150720230312421 16/07/2023 Mallamma 1506005022WL005621 Mallamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490359 MALLAMMA BAKAPPA MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHITTAGUPPA KN-06-005-022-002/703
(MANGALGI) 		1506005022NRG24150720230312571 16/07/2023 Srinivasreddy 1506005022WL005623 Srinivasreddy 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490381 SRINIVASREDDY SANJUREDDY KONTHAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
238 CHITTAGUPPA KN-06-005-022-002/706
(MANGALGI) 		1506005022NRG24150720230312572 16/07/2023 Shantamma 1506005022WL005623 Shantamma 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490380 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 CHITTAGUPPA KN-06-005-022-002/80
(MANGALGI) 		1506005022NRG24150720230312422 16/07/2023 Indirabai 1506005022WL005621 Indirabai 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490369 MRS INDRA BAI STATE BANK OF INDIA(508548)
240 CHITTAGUPPA KN-06-005-022-002/893
(MANGALGI) 		1506005022NRG24150720230312423 16/07/2023 Iramma Prabhu 1506005022WL005621 Iramma Prabhu 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490426 IrammaPrabhuMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
241 CHITTAGUPPA KN-06-005-022-002/893
(MANGALGI) 		1506005022NRG24150720230312424 16/07/2023 Prabhu 1506005022WL005621 Prabhu 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490391 PrabhuSayabannaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
242 CHITTAGUPPA KN-06-005-022-002/943
(MANGALGI) 		1506005022NRG24150720230312425 16/07/2023 Saraswati 1506005022WL005621 Saraswati 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490379 SASWATHI W O PENTAREDDY PATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
243 CHITTAGUPPA KN-06-005-022-002/968
(MANGALGI) 		1506005022NRG24150720230312427 16/07/2023 Meenakshi 1506005022WL005621 Meenakshi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490377 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 CHITTAGUPPA KN-06-005-022-002/98
(MANGALGI) 		1506005022NRG24150720230312429 16/07/2023 Laxmi 1506005022WL005621 Laxmi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490383 LAXMI DODDI MOGLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 CHITTAGUPPA KN-06-005-022-002/98
(MANGALGI) 		1506005022NRG24150720230312428 16/07/2023 Mallappa 1506005022WL005621 Mallappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4837490451 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 312208 312208
246 CHITTAGUPPA KN-06-005-022-002/1812
(MANGALGI) 		1506005022NRG24150720230312392 16/07/2023 Josina 1506005022WL005621 Josina 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4837490441 JOSNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
247 CHITTAGUPPA KN-06-005-022-002/1028
(MANGALGI) 		1506005022NRG24150720230312224 16/07/2023 Anushamma 1506005022WL005621 Anushamma 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4837490545 ANASAMMA ERAPPA OMKAR ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 547312 547312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_160723APB_FTO_263947 Bank of Baroda BARB0VJMAHA Mannaekhelli 15484
2 HUMNABAD KN1506005022_160723APB_FTO_263947 Canara Bank CNRB0000447 THANAKUSHNOOR 2212
3 HUMNABAD KN1506005022_160723APB_FTO_263947 Canara Bank CNRB0003410 HUMNABAD 2212
4 HUMNABAD KN1506005022_160723APB_FTO_263947 Canara Bank CNRB0004660 Chittaguppa 2212
5 HUMNABAD KN1506005022_160723APB_FTO_263947 HDFC Bank HDFC0001764 HAVERI 2212
6 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0001972 BIDAR 4424
7 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0004611 CHITGUPPA 9164
8 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
9 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0006028 HUMNABAD 28756
10 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0006705 MANNAEKHELLI 141884
11 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0020237 BIDAR 2212
12 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0020292 NIRNA 2212
13 HUMNABAD KN1506005022_160723APB_FTO_263947 State Bank of India SBIN0040477 RANJOULIKHENI 2212
14 HUMNABAD KN1506005022_160723APB_FTO_263947 IndusInd Bank Ltd. INDB0000058 HUBLI 8848
15 HUMNABAD KN1506005022_160723APB_FTO_263947 Kotak Mahindra Bank Ltd. KKBK0008245 Degalmadi 2212
16 HUMNABAD KN1506005022_160723APB_FTO_263947 Pragathi Krishna Gramin Bank CNRB000PGB1 Talmadigi 2212
17 HUMNABAD KN1506005022_160723APB_FTO_263947 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 312208
18 HUMNABAD KN1506005022_160723APB_FTO_263947 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
19 HUMNABAD KN1506005022_160723APB_FTO_263947 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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