Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_040723APB_FTO_230676
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-06-005-023-002/2955
(MUTHANGI) 		1506005023NRG24030720230246503 04/07/2023 Preeti 1506005023WL004499 Preeti 00045 BARB0BIDARX 2212 2212 Processed 13/07/2023 3375896756 PREETI W O JAGNATH MADARAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 CHITTAGUPPA KN-06-005-023-002/2341
(MUTHANGI) 		1506005023NRG24030720230246491 04/07/2023 Hanmanth 1506005023WL004499 Hanmanth 00078 CNRB0001634 2212 2212 Processed 13/07/2023 3375896737 HANUMANT S O SHIVAPPA POOJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 CHITTAGUPPA KN-06-005-023-005/2064
(MUTHANGI) 		1506005023NRG24030720230246618 04/07/2023 Kishan 1506005023WL004499 Kishan 00078 CNRB0004660 1896 1896 Processed 13/07/2023 3375896669 KISHAN S O MARUTHIR O LAMANI GUDI TANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 CHITTAGUPPA KN-06-005-023-005/2571
(MUTHANGI) 		1506005023NRG24030720230246640 04/07/2023 Machendra pawar 1506005023WL004499 Machendra pawar 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3375896671 MACHENDRA MOHAN PAWAR BANK OF BARODA(606985)
5 CHITTAGUPPA KN-06-005-023-006/1990
(MUTHANGI) 		1506005023NRG24030720230246062 04/07/2023 Mamata 1506005023WL004497 Mamata 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3375896672 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24030720230246067 04/07/2023 Renukabai 1506005023WL004497 Renukabai 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3375896668 RENUKABAI W O GANAPATHI CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-023-006/2680
(MUTHANGI) 		1506005023NRG24030720230246114 04/07/2023 Kasu 1506005023WL004497 Kasu 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3375896670 KASU CANARA BANK(508532)
SubTotal 10744 10744
8 CHITTAGUPPA KN-06-005-023-006/2376
(MUTHANGI) 		1506005023NRG24030720230246082 04/07/2023 Genibai 1506005023WL004497 Genibai 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375896726 GENIBAI TUKARAM LAMANI MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 CHITTAGUPPA KN-06-005-023-006/2610
(MUTHANGI) 		1506005023NRG24030720230246105 04/07/2023 Devibayi 1506005023WL004497 Devibayi 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375896728 DEVIBAYI W O SHIVARAM JADAV GOVIND T THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 CHITTAGUPPA KN-06-005-023-006/2943
(MUTHANGI) 		1506005023NRG24030720230246126 04/07/2023 Ramanabai Suresh 1506005023WL004497 Ramanabai Suresh 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375896727 MRS RAMANABAI SURESH CRTHOD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 CHITTAGUPPA KN-06-005-023-006/2350
(MUTHANGI) 		1506005023NRG24030720230246078 04/07/2023 Menuka 1506005023WL004497 Menuka 00225 KARB0000135 2212 2212 Processed 13/07/2023 3375896736 MRS MENUKA PARASURAM C RATHOD STATE BANK OF INDIA(508548)
12 CHITTAGUPPA KN-06-005-023-006/2607
(MUTHANGI) 		1506005023NRG24030720230246098 04/07/2023 Kavita Udaykumar 1506005023WL004497 Kavita Udaykumar 00225 KARB0000135 2212 2212 Processed 13/07/2023 3375896734 KAVITABAI KARNATAKA BANK LTD(607270)
13 CHITTAGUPPA KN-06-005-023-006/2607
(MUTHANGI) 		1506005023NRG24030720230246099 04/07/2023 Udaykumar 1506005023WL004497 Udaykumar 00225 KARB0000135 2212 2212 Processed 13/07/2023 3375896735 UDAYKUMAR RATHOD KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
14 CHITTAGUPPA KN-06-005-023-002/2844
(MUTHANGI) 		1506005023NRG24030720230246502 04/07/2023 Peerappa 1506005023WL004499 Peerappa 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896745 PEERAPPA S O SHERNAPPA VALIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 CHITTAGUPPA KN-06-005-023-006/2648
(MUTHANGI) 		1506005023NRG24030720230246110 04/07/2023 Kamala Bai 1506005023WL004497 Kamala Bai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896746 KAMALA BAI PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-023-006/2680
(MUTHANGI) 		1506005023NRG24030720230246113 04/07/2023 Chandi Bai 1506005023WL004497 Chandi Bai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896744 CHANDI BAI PUNJAB NATIONAL BANK(508568)
17 CHITTAGUPPA KN-06-005-023-006/2746
(MUTHANGI) 		1506005023NRG24030720230246119 04/07/2023 Nauneeta 1506005023WL004497 Nauneeta 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896741 NAUNEETA PUNJAB NATIONAL BANK(508568)
18 CHITTAGUPPA KN-06-005-023-006/2746
(MUTHANGI) 		1506005023NRG24030720230246117 04/07/2023 Sangram 1506005023WL004497 Sangram 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896742 MR SANGRAM STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-023-006/2746
(MUTHANGI) 		1506005023NRG24030720230246118 04/07/2023 Umesh 1506005023WL004497 Umesh 00354 PUNB0295900 1580 1580 Processed 13/07/2023 3375896743 MR UMESH GOVINDTHANDA MADARGI RATHOD STATE BANK OF INDIA(508548)
20 CHITTAGUPPA KN-06-005-023-006/2750
(MUTHANGI) 		1506005023NRG24030720230246120 04/07/2023 Bhimrao 1506005023WL004497 Bhimrao 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3375896740 BHIMRAO PUNJAB NATIONAL BANK(508568)
SubTotal 14852 14852
21 CHITTAGUPPA KN-06-005-023-005/2988
(MUTHANGI) 		1506005023NRG24030720230246663 04/07/2023 Nilavati 1506005023WL004499 Nilavati 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375896751 MS NILAVATI NILAVATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 CHITTAGUPPA KN-06-005-023-002/2842
(MUTHANGI) 		1506005023NRG24030720230246500 04/07/2023 Iramma 1506005023WL004499 Iramma 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896664 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITTAGUPPA KN-06-005-023-005/1617
(MUTHANGI) 		1506005023NRG24030720230246607 04/07/2023 Ghammu 1506005023WL004499 Ghammu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896633 MR GHAMMU STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-023-005/1617
(MUTHANGI) 		1506005023NRG24030720230246608 04/07/2023 Mirmala 1506005023WL004499 Mirmala 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896634 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-023-005/1628
(MUTHANGI) 		1506005023NRG24030720230246610 04/07/2023 Babu 1506005023WL004499 Babu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896758 MR BABU SHANKARPOWER PAWAR STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-023-005/1628
(MUTHANGI) 		1506005023NRG24030720230246611 04/07/2023 Pankaj 1506005023WL004499 Pankaj 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896760 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITTAGUPPA KN-06-005-023-005/1689
(MUTHANGI) 		1506005023NRG24030720230246612 04/07/2023 Renuka 1506005023WL004499 Renuka 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896759 MRS RENUKA BHIMASING RATHOD STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-023-005/1689
(MUTHANGI) 		1506005023NRG24030720230246613 04/07/2023 Vaijinath 1506005023WL004499 Vaijinath 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896747 MR VAIJINATH STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-023-005/1799
(MUTHANGI) 		1506005023NRG24030720230246614 04/07/2023 Sushilabai 1506005023WL004499 Sushilabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896752 MRS SUSHILABAI DEVALA RATHOD STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-023-005/2064
(MUTHANGI) 		1506005023NRG24030720230246619 04/07/2023 Anushabai 1506005023WL004499 Anushabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896763 Anusha Bai FINO PAYMENTS BANK LTD(608001)
31 CHITTAGUPPA KN-06-005-023-005/2224
(MUTHANGI) 		1506005023NRG24030720230246622 04/07/2023 Anitabai 1506005023WL004499 Anitabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896649 MRS ANITABAI SUBHASH JADAV STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-023-005/2224
(MUTHANGI) 		1506005023NRG24030720230246623 04/07/2023 Subhash 1506005023WL004499 Subhash 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896733 Subhash .. FINO PAYMENTS BANK LTD(608001)
33 CHITTAGUPPA KN-06-005-023-005/2227
(MUTHANGI) 		1506005023NRG24030720230246624 04/07/2023 Kavita 1506005023WL004499 Kavita 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896648 MRS KAVITA PRAKASH JADAV STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-023-005/2369
(MUTHANGI) 		1506005023NRG24030720230246626 04/07/2023 Khimu 1506005023WL004499 Khimu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896762 KHEEMU RAMU MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 CHITTAGUPPA KN-06-005-023-005/2369
(MUTHANGI) 		1506005023NRG24030720230246627 04/07/2023 Manlibai 1506005023WL004499 Manlibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896761 MRS MANLIBAI KHEMU RATHOD STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-023-005/2372
(MUTHANGI) 		1506005023NRG24030720230246628 04/07/2023 Minabai 1506005023WL004499 Minabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896628 MRS MINABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-023-005/2372
(MUTHANGI) 		1506005023NRG24030720230246629 04/07/2023 Ramesh 1506005023WL004499 Ramesh 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896627 RAMESH S O KHIMU GUDI THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 CHITTAGUPPA KN-06-005-023-005/2499
(MUTHANGI) 		1506005023NRG24030720230246632 04/07/2023 Sharada Bai 1506005023WL004499 Sharada Bai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896644 MRS SHARADABAI DASHARAT RATHOD STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-023-005/2509
(MUTHANGI) 		1506005023NRG24030720230246637 04/07/2023 Ghamalabai 1506005023WL004499 Ghamalabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896656 MRS GHAMALABAI STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-023-005/2605
(MUTHANGI) 		1506005023NRG24030720230246641 04/07/2023 Sonabai 1506005023WL004499 Sonabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896757 MRS SONABAI VALU RATHOD STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-023-005/2605
(MUTHANGI) 		1506005023NRG24030720230246642 04/07/2023 Valu 1506005023WL004499 Valu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896631 VALU VITHU MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 CHITTAGUPPA KN-06-005-023-005/2665
(MUTHANGI) 		1506005023NRG24030720230246643 04/07/2023 Aruna Nandu 1506005023WL004499 Aruna Nandu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896749 MRS ARUNA NANDU STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-023-005/2701
(MUTHANGI) 		1506005023NRG24030720230246646 04/07/2023 Aruna 1506005023WL004499 Aruna 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896646 MRS ARUNA PUNDLIK JADAV STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-023-005/2701
(MUTHANGI) 		1506005023NRG24030720230246647 04/07/2023 Senabai 1506005023WL004499 Senabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896645 MRS SENABAI RAMASHETTY JADAV STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-023-005/2766
(MUTHANGI) 		1506005023NRG24030720230246653 04/07/2023 Sudhakar 1506005023WL004499 Sudhakar 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896754 MR SUDHAKAR SHAMRAO PAWAR STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-023-005/2766
(MUTHANGI) 		1506005023NRG24030720230246652 04/07/2023 Sunita 1506005023WL004499 Sunita 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896753 MRS SUNITA STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-023-006/1993
(MUTHANGI) 		1506005023NRG24030720230246064 04/07/2023 Soni Bai 1506005023WL004497 Soni Bai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896643 MRS SONIBAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-023-006/1996
(MUTHANGI) 		1506005023NRG24030720230246069 04/07/2023 Asha 1506005023WL004497 Asha 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896638 MRS ASHA SEVAKALAL JADAV STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-023-006/1997
(MUTHANGI) 		1506005023NRG24030720230246071 04/07/2023 Vijayashree 1506005023WL004497 Vijayashree 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896635 MRS VIJYASHREE BHEEMRAO CRATHOD STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-023-006/2088
(MUTHANGI) 		1506005023NRG24030720230246072 04/07/2023 Bharatibai 1506005023WL004497 Bharatibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896639 BHARATHBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-023-006/2088
(MUTHANGI) 		1506005023NRG24030720230246075 04/07/2023 Jaisingh 1506005023WL004497 Jaisingh 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896642 MR JAISINGH KISHAN CRATHOD STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-023-006/2166
(MUTHANGI) 		1506005023NRG24030720230246077 04/07/2023 Sakru 1506005023WL004497 Sakru 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896641 SAKRU KHIMU MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 CHITTAGUPPA KN-06-005-023-006/2385
(MUTHANGI) 		1506005023NRG24030720230246083 04/07/2023 Marunebai 1506005023WL004497 Marunebai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896632 MRS MARUNEBAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-023-006/2385
(MUTHANGI) 		1506005023NRG24030720230246084 04/07/2023 Santosh 1506005023WL004497 Santosh 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896630 MR SANTOSH NARAYAN CRTHOD STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-023-006/2538
(MUTHANGI) 		1506005023NRG24030720230246090 04/07/2023 Heeralal 1506005023WL004497 Heeralal 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896640 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITTAGUPPA KN-06-005-023-006/2545
(MUTHANGI) 		1506005023NRG24030720230246091 04/07/2023 Saratibai 1506005023WL004497 Saratibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896748 MISS SARATIBAI SHETTI RATHOD STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-023-006/2549
(MUTHANGI) 		1506005023NRG24030720230246094 04/07/2023 Sumitra Nathu 1506005023WL004497 Sumitra Nathu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896755 MRS SUMITRA NATHU STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-023-006/2597
(MUTHANGI) 		1506005023NRG24030720230246096 04/07/2023 Manjula 1506005023WL004497 Manjula 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896629 MRS MANJULA DHANRAJ RATHOD STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-023-006/2608
(MUTHANGI) 		1506005023NRG24030720230246100 04/07/2023 Rukkibai 1506005023WL004497 Rukkibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896647 RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITTAGUPPA KN-06-005-023-006/2608
(MUTHANGI) 		1506005023NRG24030720230246101 04/07/2023 Vilas 1506005023WL004497 Vilas 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896637 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITTAGUPPA KN-06-005-023-006/2610
(MUTHANGI) 		1506005023NRG24030720230246108 04/07/2023 Kishan Shivaram 1506005023WL004497 Kishan Shivaram 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896750 MR KISHAN JADAV STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-023-006/2610
(MUTHANGI) 		1506005023NRG24030720230246107 04/07/2023 Parveen 1506005023WL004497 Parveen 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896659 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-023-006/2678
(MUTHANGI) 		1506005023NRG24030720230246111 04/07/2023 Savitra bai 1506005023WL004497 Savitra bai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896636 MRS SAVITRA BABU CRATHOD STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-023-006/2680
(MUTHANGI) 		1506005023NRG24030720230246112 04/07/2023 Virendra 1506005023WL004497 Virendra 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896658 MR VIRENDRA STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-023-006/2849
(MUTHANGI) 		1506005023NRG24030720230246124 04/07/2023 Rajeshree 1506005023WL004497 Rajeshree 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3375896626 MS RAJESHREE STATE BANK OF INDIA(508548)
SubTotal 97328 97328
66 CHITTAGUPPA KN-06-005-023-006/2609
(MUTHANGI) 		1506005023NRG24030720230246104 04/07/2023 Basavaraj 1506005023WL004497 Basavaraj 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375896652 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-023-006/2609
(MUTHANGI) 		1506005023NRG24030720230246103 04/07/2023 Sonabai 1506005023WL004497 Sonabai 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3375896653 MRS SONA BAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
68 CHITTAGUPPA KN-06-005-023-002/1787
(MUTHANGI) 		1506005023NRG24030720230246489 04/07/2023 Paul 1506005023WL004499 Paul 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896666 MR PAUL STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-023-002/2341
(MUTHANGI) 		1506005023NRG24030720230246490 04/07/2023 Mallamma 1506005023WL004499 Mallamma 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896677 MR MALLAMMA HANMANTH PUJARI STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-023-002/2370
(MUTHANGI) 		1506005023NRG24030720230246492 04/07/2023 Raju Nagappa Poojari 1506005023WL004499 Raju Nagappa Poojari 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896696 MR RAJU STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-023-002/2521
(MUTHANGI) 		1506005023NRG24030720230246493 04/07/2023 Devindra Bheemsha 1506005023WL004499 Devindra Bheemsha 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896714 MR DEVINDRA BHEEMSHA STATE BANK OF INDIA(508548)
72 CHITTAGUPPA KN-06-005-023-002/2582
(MUTHANGI) 		1506005023NRG24030720230246495 04/07/2023 Basamma 1506005023WL004499 Basamma 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896712 MRS BASAMMA STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-023-002/2582
(MUTHANGI) 		1506005023NRG24030720230246496 04/07/2023 Sharanappa 1506005023WL004499 Sharanappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896684 SHARNAPPA SIDDAPPA MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 CHITTAGUPPA KN-06-005-023-002/2582
(MUTHANGI) 		1506005023NRG24030720230246497 04/07/2023 Sunil 1506005023WL004499 Sunil 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896693 MR SUNIL PRABHU STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-023-002/2734
(MUTHANGI) 		1506005023NRG24030720230246499 04/07/2023 Renuka 1506005023WL004499 Renuka 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896654 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
76 CHITTAGUPPA KN-06-005-023-002/2734
(MUTHANGI) 		1506005023NRG24030720230246498 04/07/2023 Sharanamma 1506005023WL004499 Sharanamma 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896685 MRS SHARANAMMA STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-023-002/3003
(MUTHANGI) 		1506005023NRG24030720230246507 04/07/2023 Mallikarjun Chalimatii 1506005023WL004499 Mallikarjun Chalimatii 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896715 MR MALLIKARJUN STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-023-002/3003
(MUTHANGI) 		1506005023NRG24030720230246506 04/07/2023 Umesh Shanarappa 1506005023WL004499 Umesh Shanarappa 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896650 UMESH BANK OF BARODA(606985)
79 CHITTAGUPPA KN-06-005-023-003/1672
(MUTHANGI) 		1506005023NRG24030720230246515 04/07/2023 Anuradha 1506005023WL004499 Anuradha 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896687 MRS ANURADHA BABURAO DAKULGI STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-023-003/1672
(MUTHANGI) 		1506005023NRG24030720230246516 04/07/2023 Baburao 1506005023WL004499 Baburao 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896673 BABURAO MARUTI MUTTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 CHITTAGUPPA KN-06-005-023-005/1618
(MUTHANGI) 		1506005023NRG24030720230246609 04/07/2023 Saku 1506005023WL004499 Saku 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896676 SAKRU VITHU MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 CHITTAGUPPA KN-06-005-023-005/2014
(MUTHANGI) 		1506005023NRG24030720230246617 04/07/2023 Ambrabai 1506005023WL004499 Ambrabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896667 MRS AMBRABAI STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-023-005/2014
(MUTHANGI) 		1506005023NRG24030720230246615 04/07/2023 Giridhar 1506005023WL004499 Giridhar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896675 MR GIRIDARI GOTU RATHOD STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-023-005/2014
(MUTHANGI) 		1506005023NRG24030720230246616 04/07/2023 Sunil kumar 1506005023WL004499 Sunil kumar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896725 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-023-005/2188
(MUTHANGI) 		1506005023NRG24030720230246620 04/07/2023 Jagdevi 1506005023WL004499 Jagdevi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896719 MRS JAGDEVI WO NEELKANTH STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-023-005/2224
(MUTHANGI) 		1506005023NRG24030720230246621 04/07/2023 Sona Bai 1506005023WL004499 Sona Bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896701 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITTAGUPPA KN-06-005-023-005/2227
(MUTHANGI) 		1506005023NRG24030720230246625 04/07/2023 Naturam 1506005023WL004499 Naturam 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896694 NATHURAM S O VASSU GUDI THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 CHITTAGUPPA KN-06-005-023-005/2387
(MUTHANGI) 		1506005023NRG24030720230246630 04/07/2023 Kavita 1506005023WL004499 Kavita 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896702 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITTAGUPPA KN-06-005-023-005/2499
(MUTHANGI) 		1506005023NRG24030720230246633 04/07/2023 Laxman 1506005023WL004499 Laxman 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896692 Laxman .. FINO PAYMENTS BANK LTD(608001)
90 CHITTAGUPPA KN-06-005-023-005/2499
(MUTHANGI) 		1506005023NRG24030720230246635 04/07/2023 Ram 1506005023WL004499 Ram 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896689 MR RAM STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-023-005/2499
(MUTHANGI) 		1506005023NRG24030720230246634 04/07/2023 Sudhkar 1506005023WL004499 Sudhkar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896691 MR SUDHAKAR DASHARATH STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-023-005/2506
(MUTHANGI) 		1506005023NRG24030720230246636 04/07/2023 Yamuna Sanjeev Kumar 1506005023WL004499 Yamuna Sanjeev Kumar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896718 MRS YAMUNA SANJEEV KUMAR STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-023-005/2509
(MUTHANGI) 		1506005023NRG24030720230246638 04/07/2023 Eshwar Pawar 1506005023WL004499 Eshwar Pawar 00415 SBIN0020292 1896 1896 Processed 13/07/2023 3375896705 MR ESHAWAR STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-023-005/2571
(MUTHANGI) 		1506005023NRG24030720230246639 04/07/2023 Geeta 1506005023WL004499 Geeta 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896657 GEETA W O MACHENDRA PAWAR GUDI THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 CHITTAGUPPA KN-06-005-023-005/2692
(MUTHANGI) 		1506005023NRG24030720230246644 04/07/2023 Jamunabai 1506005023WL004499 Jamunabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896655 JAMUNABAI . INDUSIND BANK(607189)
96 CHITTAGUPPA KN-06-005-023-005/2692
(MUTHANGI) 		1506005023NRG24030720230246645 04/07/2023 Shivaram Hemala Rathod 1506005023WL004499 Shivaram Hemala Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896700 Mr. SHIVRAM HEMALE RATHOD INDIAN BANK(607105)
97 CHITTAGUPPA KN-06-005-023-005/2702
(MUTHANGI) 		1506005023NRG24030720230246648 04/07/2023 Dhanabai 1506005023WL004499 Dhanabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896681 DANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITTAGUPPA KN-06-005-023-005/2766
(MUTHANGI) 		1506005023NRG24030720230246651 04/07/2023 Shamrao 1506005023WL004499 Shamrao 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896674 MR SHAMARAO POORU POORU STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-023-005/2936
(MUTHANGI) 		1506005023NRG24030720230246654 04/07/2023 Pavitra 1506005023WL004499 Pavitra 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896662 PAVITRA W O PRAVEEN PAWAR GUDI THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 CHITTAGUPPA KN-06-005-023-005/2936
(MUTHANGI) 		1506005023NRG24030720230246655 04/07/2023 Praveen 1506005023WL004499 Praveen 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896660 MR PRAVEEN STATE BANK OF INDIA(508548)
101 CHITTAGUPPA KN-06-005-023-005/2937
(MUTHANGI) 		1506005023NRG24030720230246657 04/07/2023 Pradip Pawar 1506005023WL004499 Pradip Pawar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896703 MR PRADEEP STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-023-005/2939
(MUTHANGI) 		1506005023NRG24030720230246658 04/07/2023 Ambra Bai Shankar Pawar 1506005023WL004499 Ambra Bai Shankar Pawar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896704 MRS AMBRABAYI STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-023-005/2951
(MUTHANGI) 		1506005023NRG24030720230246659 04/07/2023 Rohita Mohan Rowar 1506005023WL004499 Rohita Mohan Rowar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896723 MRS ROHITA MOHAN POWAR STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-023-005/2987
(MUTHANGI) 		1506005023NRG24030720230246661 04/07/2023 Jijibai 1506005023WL004499 Jijibai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896706 MRS JIJIBAI GUDITHANDA MADARGI POWAR STATE BANK OF INDIA(508548)
105 CHITTAGUPPA KN-06-005-023-005/2987
(MUTHANGI) 		1506005023NRG24030720230246662 04/07/2023 Uday Kumar Subhash Pawar 1506005023WL004499 Uday Kumar Subhash Pawar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896690 Udaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHITTAGUPPA KN-06-005-023-005/2988
(MUTHANGI) 		1506005023NRG24030720230246664 04/07/2023 Balvanth 1506005023WL004499 Balvanth 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896651 MR BALVANTH STATE BANK OF INDIA(508548)
107 CHITTAGUPPA KN-06-005-023-005/2990
(MUTHANGI) 		1506005023NRG24030720230246665 04/07/2023 Anil 1506005023WL004499 Anil 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896665 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITTAGUPPA KN-06-005-023-005/2991
(MUTHANGI) 		1506005023NRG24030720230246666 04/07/2023 Jagadevi 1506005023WL004499 Jagadevi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896661 MRS JAGDEVI STATE BANK OF INDIA(508548)
109 CHITTAGUPPA KN-06-005-023-006/1990
(MUTHANGI) 		1506005023NRG24030720230246060 04/07/2023 Sagar 1506005023WL004497 Sagar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896663 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITTAGUPPA KN-06-005-023-006/1990
(MUTHANGI) 		1506005023NRG24030720230246059 04/07/2023 shantabai 1506005023WL004497 shantabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896722 MRS SHANTA BAI HEMLA STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-023-006/1993
(MUTHANGI) 		1506005023NRG24030720230246063 04/07/2023 chandar 1506005023WL004497 chandar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896717 MR CHANDAR GHAMU RATHOD STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24030720230246066 04/07/2023 ganpati 1506005023WL004497 ganpati 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896697 MR GHANAPATHI GHAMMU RATHOD STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-023-006/1994
(MUTHANGI) 		1506005023NRG24030720230246068 04/07/2023 Karan 1506005023WL004497 Karan 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896716 Karan .. FINO PAYMENTS BANK LTD(608001)
114 CHITTAGUPPA KN-06-005-023-006/1997
(MUTHANGI) 		1506005023NRG24030720230246070 04/07/2023 bhimrao 1506005023WL004497 bhimrao 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896710 MR BHEEMRAO KANU CRATHOD STATE BANK OF INDIA(508548)
115 CHITTAGUPPA KN-06-005-023-006/2088
(MUTHANGI) 		1506005023NRG24030720230246073 04/07/2023 Marnibai C Rathod 1506005023WL004497 Marnibai C Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896707 MRS MARONI BAI STATE BANK OF INDIA(508548)
116 CHITTAGUPPA KN-06-005-023-006/2166
(MUTHANGI) 		1506005023NRG24030720230246076 04/07/2023 Genibai Sakru Jadhav 1506005023WL004497 Genibai Sakru Jadhav 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896711 MRS GENIBAI SAKRU JADHAV STATE BANK OF INDIA(508548)
117 CHITTAGUPPA KN-06-005-023-006/2363
(MUTHANGI) 		1506005023NRG24030720230246080 04/07/2023 Anusha Bai 1506005023WL004497 Anusha Bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896709 MRS ANUSHA BAI RATHOD STATE BANK OF INDIA(508548)
118 CHITTAGUPPA KN-06-005-023-006/2363
(MUTHANGI) 		1506005023NRG24030720230246081 04/07/2023 Dasrath 1506005023WL004497 Dasrath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896680 MR DASARATH VACHU RATHOD STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-023-006/2439
(MUTHANGI) 		1506005023NRG24030720230246086 04/07/2023 Chandar 1506005023WL004497 Chandar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896686 CHANDAR S O SHETTY C RATHOD GOVIND THAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 CHITTAGUPPA KN-06-005-023-006/2533
(MUTHANGI) 		1506005023NRG24030720230246087 04/07/2023 Parvathi 1506005023WL004497 Parvathi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896720 MRS PARVATHI RATHOD STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-023-006/2533
(MUTHANGI) 		1506005023NRG24030720230246088 04/07/2023 Ramesh 1506005023WL004497 Ramesh 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896698 MR RAMESH STATE BANK OF INDIA(508548)
122 CHITTAGUPPA KN-06-005-023-006/2538
(MUTHANGI) 		1506005023NRG24030720230246089 04/07/2023 Renuka 1506005023WL004497 Renuka 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896724 MRS RENUKA HIRALAL STATE BANK OF INDIA(508548)
123 CHITTAGUPPA KN-06-005-023-006/2545
(MUTHANGI) 		1506005023NRG24030720230246093 04/07/2023 Santosh Shetty Rathod 1506005023WL004497 Santosh Shetty Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896713 SANTHOSH S O SHETTY RATHOD GOVIND THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 CHITTAGUPPA KN-06-005-023-006/2545
(MUTHANGI) 		1506005023NRG24030720230246092 04/07/2023 Shetty 1506005023WL004497 Shetty 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896682 SHATTY JAMALA MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 CHITTAGUPPA KN-06-005-023-006/2549
(MUTHANGI) 		1506005023NRG24030720230246095 04/07/2023 Nathu 1506005023WL004497 Nathu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896678 NATHU BHOJU RATHOD STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-023-006/2597
(MUTHANGI) 		1506005023NRG24030720230246097 04/07/2023 Dan Raj 1506005023WL004497 Dan Raj 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896708 MR DAN RAJ STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-023-006/2610
(MUTHANGI) 		1506005023NRG24030720230246106 04/07/2023 Shivram Khimu 1506005023WL004497 Shivram Khimu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896683 MR SHIVARAM STATE BANK OF INDIA(508548)
128 CHITTAGUPPA KN-06-005-023-006/2647
(MUTHANGI) 		1506005023NRG24030720230246109 04/07/2023 Devli bai 1506005023WL004497 Devli bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896695 MRS DEVALI BAI STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-023-006/2847
(MUTHANGI) 		1506005023NRG24030720230246121 04/07/2023 Jhamaka Bai Vithal C Rathod 1506005023WL004497 Jhamaka Bai Vithal C Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896699 MRS JHAMAKA BAI VITHAL C RATHOD STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-023-006/2847
(MUTHANGI) 		1506005023NRG24030720230246122 04/07/2023 Vital 1506005023WL004497 Vital 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896679 VITHAL S/O CHINU BANK OF INDIA(508505)
131 CHITTAGUPPA KN-06-005-023-006/2849
(MUTHANGI) 		1506005023NRG24030720230246123 04/07/2023 Shetty 1506005023WL004497 Shetty 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896688 MR SHETTY LACHU RATHOD STATE BANK OF INDIA(508548)
132 CHITTAGUPPA KN-06-005-023-006/2871
(MUTHANGI) 		1506005023NRG24030720230246125 04/07/2023 Dhani Bai Rathod 1506005023WL004497 Dhani Bai Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3375896721 MRS DHANI BAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 143464 143464
133 CHITTAGUPPA KN-06-005-023-005/2387
(MUTHANGI) 		1506005023NRG24030720230246631 04/07/2023 Kamal 1506005023WL004499 Kamal 00553 INDB0000058 2212 2212 Processed 13/07/2023 3375896730 KAMAL . INDUSIND BANK(607189)
134 CHITTAGUPPA KN-06-005-023-006/2737
(MUTHANGI) 		1506005023NRG24030720230246116 04/07/2023 Babhu 1506005023WL004497 Babhu 00553 INDB0000058 2212 2212 Processed 13/07/2023 3375896731 BABHU . INDUSIND BANK(607189)
135 CHITTAGUPPA KN-06-005-023-006/2737
(MUTHANGI) 		1506005023NRG24030720230246115 04/07/2023 Sunita 1506005023WL004497 Sunita 00553 INDB0000058 2212 2212 Processed 13/07/2023 3375896729 SUNITA . INDUSIND BANK(607189)
SubTotal 6636 6636
136 CHITTAGUPPA KN-06-005-023-005/2702
(MUTHANGI) 		1506005023NRG24030720230246650 04/07/2023 Bhoju 1506005023WL004499 Bhoju 00652 PKGB0011092 2212 2212 Processed 13/07/2023 3375896732 MR BHOJU JADHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
137 CHITTAGUPPA KN-06-005-023-006/1993
(MUTHANGI) 		1506005023NRG24030720230246065 04/07/2023 Ankush 1506005023WL004497 Ankush 00688 FINO0001001 2212 2212 Processed 13/07/2023 3375896738 Ankush .. FINO PAYMENTS BANK LTD(608001)
138 CHITTAGUPPA KN-06-005-023-006/2980
(MUTHANGI) 		1506005023NRG24030720230246128 04/07/2023 Sangeethabai 1506005023WL004497 Sangeethabai 00688 FINO0001001 2212 2212 Processed 13/07/2023 3375896739 Sangeethabai .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 303992 303992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005023_040723APB_FTO_230676 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 HUMNABAD KN1506005023_040723APB_FTO_230676 Canara Bank CNRB0001634 BELGAUM CAMP 2212
3 HUMNABAD KN1506005023_040723APB_FTO_230676 Canara Bank CNRB0004660 Chittaguppa 10744
4 HUMNABAD KN1506005023_040723APB_FTO_230676 District Central Cooperative Bank KSCB0018001 Bidar 6636
5 HUMNABAD KN1506005023_040723APB_FTO_230676 KARNATAKA BANK KARB0000135 CHITGUPPA 6636
6 HUMNABAD KN1506005023_040723APB_FTO_230676 Punjab National Bank PUNB0295900 KODAMBAL 14852
7 HUMNABAD KN1506005023_040723APB_FTO_230676 State Bank of India SBIN0001972 BIDAR 2212
8 HUMNABAD KN1506005023_040723APB_FTO_230676 State Bank of India SBIN0004611 CHITGUPPA 97328
9 HUMNABAD KN1506005023_040723APB_FTO_230676 State Bank of India SBIN0006705 MANNAEKHELLI 4424
10 HUMNABAD KN1506005023_040723APB_FTO_230676 State Bank of India SBIN0020292 NIRNA 143464
11 HUMNABAD KN1506005023_040723APB_FTO_230676 IndusInd Bank Ltd. INDB0000058 HUBLI 6636
12 HUMNABAD KN1506005023_040723APB_FTO_230676 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
13 HUMNABAD KN1506005023_040723APB_FTO_230676 Fino Payments Bank Ltd FINO0001001 Thana 4424

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