Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005023_040723APB_FTO_230660
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-06-005-023-006/1917
(MUTHANGI) 		1506005023NRG24040720230252493 04/07/2023 Anjana Bai 1506005023WL004589 Anjana Bai 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3376432035 ANJANABAI W I CHANDAR RATHOD GOVINDTHAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 CHITTAGUPPA KN-06-005-023-006/1935
(MUTHANGI) 		1506005023NRG24040720230252496 04/07/2023 Parasuram 1506005023WL004589 Parasuram 00078 CNRB0004660 2212 2212 Processed 13/07/2023 3376432036 Parusuram .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
3 CHITTAGUPPA KN-06-005-023-002/2938
(MUTHANGI) 		1506005023NRG24040720230253105 04/07/2023 Channamma 1506005023WL004593 Channamma 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3376432106 MRS CHANAMMA STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-023-002/2964
(MUTHANGI) 		1506005023NRG24040720230253108 04/07/2023 Sharnappa Kareppa Madargi 1506005023WL004593 Sharnappa Kareppa Madargi 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3376432102 SHARANAPPA S O KARBASAPPA CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-023-006/1458
(MUTHANGI) 		1506005023NRG24040720230252469 04/07/2023 Shetty Lashakar 1506005023WL004589 Shetty Lashakar 00114 KSCB0018001 1896 1896 Processed 13/07/2023 3376432103 SHETTY LASHAKAR MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 CHITTAGUPPA KN-06-005-023-006/2540
(MUTHANGI) 		1506005023NRG24040720230252518 04/07/2023 Ravindra 1506005023WL004589 Ravindra 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3376432104 RAVINDRA S/O MANIK MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 CHITTAGUPPA KN-06-005-023-006/2747
(MUTHANGI) 		1506005023NRG24040720230252529 04/07/2023 Shankar 1506005023WL004589 Shankar 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3376432105 Mr. SHANKAR S/O MANIK INDIAN BANK(607105)
SubTotal 10744 10744
8 CHITTAGUPPA KN-06-005-023-006/1457
(MUTHANGI) 		1506005023NRG24030720230246012 04/07/2023 Shantabaie 1506005023WL004497 Shantabaie 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432113 SHANTABIE KARNATAKA BANK LTD(607270)
9 CHITTAGUPPA KN-06-005-023-006/1457
(MUTHANGI) 		1506005023NRG24030720230246011 04/07/2023 Shivaram G Rathod 1506005023WL004497 Shivaram G Rathod 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432112 SHIVARAM G RATHOD KARNATAKA BANK LTD(607270)
10 CHITTAGUPPA KN-06-005-023-006/1487
(MUTHANGI) 		1506005023NRG24040720230252479 04/07/2023 Tarabai 1506005023WL004589 Tarabai 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432116 TARABAI KARNATAKA BANK LTD(607270)
11 CHITTAGUPPA KN-06-005-023-006/2438
(MUTHANGI) 		1506005023NRG24040720230252507 04/07/2023 Putala Bai 1506005023WL004589 Putala Bai 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432118 PUTALA BAI KARNATAKA BANK LTD(607270)
12 CHITTAGUPPA KN-06-005-023-006/2440
(MUTHANGI) 		1506005023NRG24040720230252509 04/07/2023 Maina Bai 1506005023WL004589 Maina Bai 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432117 MAINA BAI KARNATAKA BANK LTD(607270)
13 CHITTAGUPPA KN-06-005-023-006/2962
(MUTHANGI) 		1506005023NRG24040720230252536 04/07/2023 Savi Bai 1506005023WL004589 Savi Bai 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432114 SAVI BAI KARNATAKA BANK LTD(607270)
14 CHITTAGUPPA KN-06-005-023-006/2962
(MUTHANGI) 		1506005023NRG24040720230252537 04/07/2023 Sham rao 1506005023WL004589 Sham rao 00225 KARB0000135 2212 2212 Processed 13/07/2023 3376432115 SHAMARAO MANIK MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15484 15484
15 CHITTAGUPPA KN-06-005-023-006/1457
(MUTHANGI) 		1506005023NRG24030720230246013 04/07/2023 Digambar Shivaram 1506005023WL004497 Digambar Shivaram 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432125 DIGAMBAR PUNJAB NATIONAL BANK(508568)
16 CHITTAGUPPA KN-06-005-023-006/1921
(MUTHANGI) 		1506005023NRG24040720230252495 04/07/2023 Nirmala 1506005023WL004589 Nirmala 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432124 MRS NIRAMALLA LALU PAEAR STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-023-006/1938
(MUTHANGI) 		1506005023NRG24030720230246048 04/07/2023 Lalitabai 1506005023WL004497 Lalitabai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432128 LALITABAI PUNJAB NATIONAL BANK(508568)
18 CHITTAGUPPA KN-06-005-023-006/1982
(MUTHANGI) 		1506005023NRG24030720230246058 04/07/2023 Manik 1506005023WL004497 Manik 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432121 MR MANIK RAO STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-023-006/2442
(MUTHANGI) 		1506005023NRG24040720230252513 04/07/2023 Babu rao 1506005023WL004589 Babu rao 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432127 BABU RAO PUNJAB NATIONAL BANK(508568)
20 CHITTAGUPPA KN-06-005-023-006/2442
(MUTHANGI) 		1506005023NRG24040720230252512 04/07/2023 Menuka Bai 1506005023WL004589 Menuka Bai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432126 MENUKA BAI PUNJAB NATIONAL BANK(508568)
21 CHITTAGUPPA KN-06-005-023-006/2539
(MUTHANGI) 		1506005023NRG24040720230252515 04/07/2023 Laxmi 1506005023WL004589 Laxmi 00354 PUNB0295900 1896 1896 Processed 13/07/2023 3376432123 LAXMI PUNJAB NATIONAL BANK(508568)
22 CHITTAGUPPA KN-06-005-023-006/2653
(MUTHANGI) 		1506005023NRG24040720230252523 04/07/2023 Shivkumar 1506005023WL004589 Shivkumar 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432122 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
23 CHITTAGUPPA KN-06-005-023-006/2747
(MUTHANGI) 		1506005023NRG24040720230252528 04/07/2023 Shanti Bai 1506005023WL004589 Shanti Bai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432119 SHANTI BAI W/O MANIK MADRGI PUNJAB NATIONAL BANK(508568)
24 CHITTAGUPPA KN-06-005-023-006/2884
(MUTHANGI) 		1506005023NRG24040720230252530 04/07/2023 Sumi Bai 1506005023WL004589 Sumi Bai 00354 PUNB0295900 2212 2212 Processed 13/07/2023 3376432120 MRS SUMIBAI NARSINGH CRATHOD STATE BANK OF INDIA(508548)
SubTotal 21804 21804
25 CHITTAGUPPA KN-06-005-023-006/3053
(MUTHANGI) 		1506005023NRG24040720230252540 04/07/2023 Jagadevi Prabhu Rathod 1506005023WL004589 Jagadevi Prabhu Rathod 00415 SBIN0004610 2212 2212 Processed 13/07/2023 3376432150 MISS JAGADEVI PRABHU RATHOD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 CHITTAGUPPA KN-06-005-023-001/2612
(MUTHANGI) 		1506005023NRG24030720230246010 04/07/2023 Omanath 1506005023WL004497 Omanath 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432129 MR OMANATH RATHOD STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-023-001/2612
(MUTHANGI) 		1506005023NRG24030720230246009 04/07/2023 Ramanibai 1506005023WL004497 Ramanibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432155 MRS RAMANIBAI STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-023-002/2860
(MUTHANGI) 		1506005023NRG24040720230253100 04/07/2023 Lalita 1506005023WL004593 Lalita 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432164 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITTAGUPPA KN-06-005-023-002/2959
(MUTHANGI) 		1506005023NRG24040720230253107 04/07/2023 Yankamma 1506005023WL004593 Yankamma 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432165 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITTAGUPPA KN-06-005-023-006/1464
(MUTHANGI) 		1506005023NRG24040720230252471 04/07/2023 Nirmala 1506005023WL004589 Nirmala 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432131 NIRMALA CANARA BANK(508532)
31 CHITTAGUPPA KN-06-005-023-006/1466
(MUTHANGI) 		1506005023NRG24040720230252475 04/07/2023 Suresh 1506005023WL004589 Suresh 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432142 SURESH OMLA MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 CHITTAGUPPA KN-06-005-023-006/1484
(MUTHANGI) 		1506005023NRG24030720230246018 04/07/2023 Narayan 1506005023WL004497 Narayan 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432139 MR NARAYAN SAKRU CRATHOD STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-023-006/1484
(MUTHANGI) 		1506005023NRG24030720230246019 04/07/2023 Sevantha 1506005023WL004497 Sevantha 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432137 MRS SEVANTHA SANTOSH CRATHOD STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-023-006/1492
(MUTHANGI) 		1506005023NRG24030720230246023 04/07/2023 Anilkumar 1506005023WL004497 Anilkumar 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432145 MR ANILKUMAR BHAVASING CRATHOD STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-023-006/1492
(MUTHANGI) 		1506005023NRG24030720230246022 04/07/2023 Dropati Bhavsingh 1506005023WL004497 Dropati Bhavsingh 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432148 MRS DROPATI BHAVSINGH CRATHOD STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-023-006/1492
(MUTHANGI) 		1506005023NRG24030720230246024 04/07/2023 Lallibai Anilkumar 1506005023WL004497 Lallibai Anilkumar 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432146 MRS LALLIBAI ANILKUMAR RATHOD STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-023-006/1492
(MUTHANGI) 		1506005023NRG24030720230246025 04/07/2023 Rahul 1506005023WL004497 Rahul 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432138 ANAND CANARA BANK(508532)
38 CHITTAGUPPA KN-06-005-023-006/1543
(MUTHANGI) 		1506005023NRG24030720230246026 04/07/2023 Anasabai 1506005023WL004497 Anasabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432158 MRS ANASABAI ARJUN RATHOD STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246031 04/07/2023 Anil 1506005023WL004497 Anil 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432149 MR ANIL KANU CRATHOD STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246028 04/07/2023 Chandibai 1506005023WL004497 Chandibai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432160 CHANDI BAI KANU MADERGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246027 04/07/2023 Kanu 1506005023WL004497 Kanu 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432159 MR KANU KHIRU C RATHOD STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246030 04/07/2023 Mahadevi 1506005023WL004497 Mahadevi 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432143 MRS MAHADEVI SHAMARAO KANU STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246032 04/07/2023 Pooja 1506005023WL004497 Pooja 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432144 MRS POOJA PREMSINGH RATHOD STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-023-006/1613
(MUTHANGI) 		1506005023NRG24030720230246029 04/07/2023 Shamrao 1506005023WL004497 Shamrao 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432140 MR SHAMRAO KANU CRATHOD STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-023-006/1731
(MUTHANGI) 		1506005023NRG24030720230246037 04/07/2023 Tarabai 1506005023WL004497 Tarabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432147 MRS TARABAI SURESH RATHOD STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-023-006/1919
(MUTHANGI) 		1506005023NRG24030720230246043 04/07/2023 Anita 1506005023WL004497 Anita 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432151 MRS ANITA DEVIDAS CRATHOD STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-023-006/1921
(MUTHANGI) 		1506005023NRG24040720230252494 04/07/2023 sudakar 1506005023WL004589 sudakar 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432134 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITTAGUPPA KN-06-005-023-006/1934
(MUTHANGI) 		1506005023NRG24030720230246047 04/07/2023 Umanrao 1506005023WL004497 Umanrao 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432135 MR UMANRAO PARASURAM CRATHOD STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-023-006/1936
(MUTHANGI) 		1506005023NRG24040720230252499 04/07/2023 Sangeetabai 1506005023WL004589 Sangeetabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432152 MS SANGEETABAI JAISINGH CRTHOD STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-023-006/1966
(MUTHANGI) 		1506005023NRG24030720230246051 04/07/2023 kavitabai 1506005023WL004497 kavitabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432132 MRS KAVITABAI JANU STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-023-006/1977
(MUTHANGI) 		1506005023NRG24040720230252502 04/07/2023 kavitabai 1506005023WL004589 kavitabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432141 MRS KAVITABAI PANDARI CRATHOD STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-023-006/2657
(MUTHANGI) 		1506005023NRG24040720230252524 04/07/2023 Sushilabai 1506005023WL004589 Sushilabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432154 MRS SUSHILABAI SHRAVAN CRATHOD STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-023-006/2658
(MUTHANGI) 		1506005023NRG24040720230252527 04/07/2023 Sunil 1506005023WL004589 Sunil 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432153 MR SUNIL PRABHU CRATHOD STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-023-006/2896
(MUTHANGI) 		1506005023NRG24040720230252531 04/07/2023 Kavitabai 1506005023WL004589 Kavitabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432130 KAVITABAI W O GOVIND C RATHOD GOVIND THA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 CHITTAGUPPA KN-06-005-023-006/2910
(MUTHANGI) 		1506005023NRG24040720230252532 04/07/2023 Anushabai 1506005023WL004589 Anushabai 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432136 MRS ANUSHABAI RAMSHETTY CRTHOD STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-023-006/2911
(MUTHANGI) 		1506005023NRG24040720230252534 04/07/2023 Sharadabai Prakash C Rathod 1506005023WL004589 Sharadabai Prakash C Rathod 00415 SBIN0004611 2212 2212 Processed 13/07/2023 3376432157 MS SHARDABAI PRAKASH CRATHOD STATE BANK OF INDIA(508548)
SubTotal 68572 68572
57 CHITTAGUPPA KN-06-005-023-002/2859
(MUTHANGI) 		1506005023NRG24040720230253098 04/07/2023 Sheshamma 1506005023WL004593 Sheshamma 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3376432166 SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITTAGUPPA KN-06-005-023-006/1966
(MUTHANGI) 		1506005023NRG24030720230246053 04/07/2023 Bharat 1506005023WL004497 Bharat 00415 SBIN0006705 2212 2212 Processed 13/07/2023 3376432133 MR BHARAT STATE BANK OF INDIA(508548)
SubTotal 4424 4424
59 CHITTAGUPPA KN-06-005-023-002/2853
(MUTHANGI) 		1506005023NRG24040720230253096 04/07/2023 Shabana Sultana 1506005023WL004593 Shabana Sultana 00415 SBIN0020292 1896 1896 Rejected 13/07/2023 3376432077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHITTAGUPPA KN-06-005-023-002/2864
(MUTHANGI) 		1506005023NRG24040720230253102 04/07/2023 Malanbi 1506005023WL004593 Malanbi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432168 MALANBI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITTAGUPPA KN-06-005-023-002/2864
(MUTHANGI) 		1506005023NRG24040720230253103 04/07/2023 Pirapasha 1506005023WL004593 Pirapasha 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432169 MR PIRAPASHA PIRAPASHA STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-023-002/2872
(MUTHANGI) 		1506005023NRG24040720230253104 04/07/2023 Khajamiya 1506005023WL004593 Khajamiya 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432061 MR KHAJAMIYA MAHABUB SAB STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-023-002/2938
(MUTHANGI) 		1506005023NRG24040720230253106 04/07/2023 Umesh Walikar 1506005023WL004593 Umesh Walikar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432082 MR UMESH STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-023-002/2983
(MUTHANGI) 		1506005023NRG24040720230253110 04/07/2023 Jagadevi 1506005023WL004593 Jagadevi 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432068 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITTAGUPPA KN-06-005-023-002/2984
(MUTHANGI) 		1506005023NRG24040720230253112 04/07/2023 Raju Tippanna 1506005023WL004593 Raju Tippanna 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432078 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITTAGUPPA KN-06-005-023-002/3045
(MUTHANGI) 		1506005023NRG24040720230253114 04/07/2023 Jaganath 1506005023WL004593 Jaganath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432075 MR JAGANATH PUJARI STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-023-002/3045
(MUTHANGI) 		1506005023NRG24040720230253115 04/07/2023 Reena 1506005023WL004593 Reena 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432086 MISS REENA STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-023-006/1457
(MUTHANGI) 		1506005023NRG24030720230246014 04/07/2023 Muhan 1506005023WL004497 Muhan 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432066 MOHAN CANARA BANK(508532)
69 CHITTAGUPPA KN-06-005-023-006/1464
(MUTHANGI) 		1506005023NRG24040720230252470 04/07/2023 Mallikarjun Navasiram 1506005023WL004589 Mallikarjun Navasiram 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432041 MALLIKARJUN S O NAVSIRAM MADARGI UDBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 CHITTAGUPPA KN-06-005-023-006/1464
(MUTHANGI) 		1506005023NRG24040720230252472 04/07/2023 Usha 1506005023WL004589 Usha 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432070 MISS VISHYA STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-023-006/1478
(MUTHANGI) 		1506005023NRG24030720230246015 04/07/2023 Lalitabai Nandu 1506005023WL004497 Lalitabai Nandu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432042 MRS KAVITHA BAI STATE BANK OF INDIA(508548)
72 CHITTAGUPPA KN-06-005-023-006/1479
(MUTHANGI) 		1506005023NRG24040720230252476 04/07/2023 Anjanabai 1506005023WL004589 Anjanabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432054 Mrs. ANJANA BAI INDIAN BANK(607105)
73 CHITTAGUPPA KN-06-005-023-006/1479
(MUTHANGI) 		1506005023NRG24040720230252477 04/07/2023 Jaisingh 1506005023WL004589 Jaisingh 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432044 MR JAISINGH RATHOD STATE BANK OF INDIA(508548)
74 CHITTAGUPPA KN-06-005-023-006/1481
(MUTHANGI) 		1506005023NRG24040720230252478 04/07/2023 Shobha Omnath 1506005023WL004589 Shobha Omnath 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432094 MRS SHOBHA OMNATH STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-023-006/1482
(MUTHANGI) 		1506005023NRG24030720230246017 04/07/2023 Nirmala 1506005023WL004497 Nirmala 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432069 MRS NIRMALA GOVINDATHANDA MADARGI C RATH STATE BANK OF INDIA(508548)
76 CHITTAGUPPA KN-06-005-023-006/1482
(MUTHANGI) 		1506005023NRG24030720230246016 04/07/2023 Parashuram Ramesh C Rathod 1506005023WL004497 Parashuram Ramesh C Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432057 MR PARSHURAM RAMESH C RATHOD STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-023-006/1492
(MUTHANGI) 		1506005023NRG24030720230246021 04/07/2023 Bhavsing 1506005023WL004497 Bhavsing 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432039 MR BHAVSINGH STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-023-006/1553
(MUTHANGI) 		1506005023NRG24040720230252481 04/07/2023 Paribai 1506005023WL004589 Paribai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432099 MRS PARIBAI STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-023-006/1553
(MUTHANGI) 		1506005023NRG24040720230252483 04/07/2023 Pavan 1506005023WL004589 Pavan 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432087 MR PAVAN NEELAKANTH STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-023-006/1641
(MUTHANGI) 		1506005023NRG24030720230246033 04/07/2023 Jaina Bai Jairam 1506005023WL004497 Jaina Bai Jairam 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432062 MRS JAINABAI STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-023-006/1641
(MUTHANGI) 		1506005023NRG24030720230246034 04/07/2023 Jaychandra Bhoju Rathod 1506005023WL004497 Jaychandra Bhoju Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432063 JAI CHANDRA PUNJAB NATIONAL BANK(508568)
82 CHITTAGUPPA KN-06-005-023-006/1645
(MUTHANGI) 		1506005023NRG24040720230252484 04/07/2023 Develebai 1506005023WL004589 Develebai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432101 DEVALI BAI W O PRABHU R O MADARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 CHITTAGUPPA KN-06-005-023-006/1651
(MUTHANGI) 		1506005023NRG24040720230252485 04/07/2023 Dhansing 1506005023WL004589 Dhansing 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432059 MR DHANASINGH STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-023-006/1651
(MUTHANGI) 		1506005023NRG24040720230252486 04/07/2023 Jainabai 1506005023WL004589 Jainabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432040 MRS JAINA BAI STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-023-006/1729
(MUTHANGI) 		1506005023NRG24040720230252487 04/07/2023 Eshwar Ramshetty Rathod 1506005023WL004589 Eshwar Ramshetty Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432056 ESHWAR S O RAMSHETY C RATHOD GOVINDTHAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 CHITTAGUPPA KN-06-005-023-006/1729
(MUTHANGI) 		1506005023NRG24040720230252490 04/07/2023 Sonabai Shetty Rathod 1506005023WL004589 Sonabai Shetty Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432055 MRS SONABAI RAMSHETTY CRATHOD STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-023-006/1729
(MUTHANGI) 		1506005023NRG24040720230252488 04/07/2023 Tara bai 1506005023WL004589 Tara bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432053 Tara Bai FINO PAYMENTS BANK LTD(608001)
88 CHITTAGUPPA KN-06-005-023-006/1731
(MUTHANGI) 		1506005023NRG24030720230246039 04/07/2023 Dropati bai 1506005023WL004497 Dropati bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432090 MRS DRUPAT BAI SHETTY STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-023-006/1731
(MUTHANGI) 		1506005023NRG24030720230246035 04/07/2023 Shetty Gopu 1506005023WL004497 Shetty Gopu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432067 MR SHETTY GOPU STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-023-006/1731
(MUTHANGI) 		1506005023NRG24030720230246036 04/07/2023 Umesh 1506005023WL004497 Umesh 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432161 MR UMESH STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-023-006/1915
(MUTHANGI) 		1506005023NRG24040720230252491 04/07/2023 jaising 1506005023WL004589 jaising 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432088 MR SUNIL KUMAR WALU KARBARI STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-023-006/1917
(MUTHANGI) 		1506005023NRG24040720230252492 04/07/2023 Chandar Tulsira 1506005023WL004589 Chandar Tulsira 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432098 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITTAGUPPA KN-06-005-023-006/1918
(MUTHANGI) 		1506005023NRG24030720230246040 04/07/2023 Prakash 1506005023WL004497 Prakash 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432046 MR PRAKASH STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-023-006/1919
(MUTHANGI) 		1506005023NRG24030720230246042 04/07/2023 Devidas Tulsiram 1506005023WL004497 Devidas Tulsiram 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432048 DEVIDAS S O TULASIRAM C RATHOD GOVIND TH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 CHITTAGUPPA KN-06-005-023-006/1923
(MUTHANGI) 		1506005023NRG24030720230246044 04/07/2023 Pundalik 1506005023WL004497 Pundalik 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432097 MR PUNDALIK STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-023-006/1923
(MUTHANGI) 		1506005023NRG24030720230246045 04/07/2023 Sangeeta Bai 1506005023WL004497 Sangeeta Bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432065 Sangeeta Bai FINO PAYMENTS BANK LTD(608001)
97 CHITTAGUPPA KN-06-005-023-006/1934
(MUTHANGI) 		1506005023NRG24030720230246046 04/07/2023 Parshuram 1506005023WL004497 Parshuram 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432037 MR PARSHURAM C RATHOD RATHOD STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-023-006/1935
(MUTHANGI) 		1506005023NRG24040720230252497 04/07/2023 renukabai 1506005023WL004589 renukabai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432089 MRS RENUKA BAI C RATHOD STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-023-006/1936
(MUTHANGI) 		1506005023NRG24040720230252498 04/07/2023 Jai Singh Valu 1506005023WL004589 Jai Singh Valu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432060 MR JAI SING VALU C RATHOD STATE BANK OF INDIA(508548)
100 CHITTAGUPPA KN-06-005-023-006/1943
(MUTHANGI) 		1506005023NRG24030720230246049 04/07/2023 geenibai 1506005023WL004497 geenibai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432083 GANIBAI W O SHAMRAO MADRGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 CHITTAGUPPA KN-06-005-023-006/1943
(MUTHANGI) 		1506005023NRG24030720230246050 04/07/2023 shamrao 1506005023WL004497 shamrao 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432049 SHAMRAO S O BOOJU GOVID THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 CHITTAGUPPA KN-06-005-023-006/1966
(MUTHANGI) 		1506005023NRG24030720230246052 04/07/2023 Janu 1506005023WL004497 Janu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432085 MR JANU GANGU RATHOD STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-023-006/1971
(MUTHANGI) 		1506005023NRG24030720230246054 04/07/2023 Bhoju 1506005023WL004497 Bhoju 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432043 MR BHOJU STATE BANK OF INDIA(508548)
104 CHITTAGUPPA KN-06-005-023-006/1972
(MUTHANGI) 		1506005023NRG24030720230246055 04/07/2023 Parashuram 1506005023WL004497 Parashuram 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432100 MR PARSHURAM SHIVRAM CRATHOD STATE BANK OF INDIA(508548)
105 CHITTAGUPPA KN-06-005-023-006/1975
(MUTHANGI) 		1506005023NRG24040720230252501 04/07/2023 ravina 1506005023WL004589 ravina 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432073 MRS RAVINA STATE BANK OF INDIA(508548)
106 CHITTAGUPPA KN-06-005-023-006/1975
(MUTHANGI) 		1506005023NRG24040720230252500 04/07/2023 sanjukumar 1506005023WL004589 sanjukumar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432095 Sanjukumar .. FINO PAYMENTS BANK LTD(608001)
107 CHITTAGUPPA KN-06-005-023-006/1979
(MUTHANGI) 		1506005023NRG24030720230246056 04/07/2023 genibai 1506005023WL004497 genibai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432096 MRS GENI BAI GHAMU STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-023-006/1982
(MUTHANGI) 		1506005023NRG24030720230246057 04/07/2023 Mamatha Bai 1506005023WL004497 Mamatha Bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432052 MRS MAMATHA BAI STATE BANK OF INDIA(508548)
109 CHITTAGUPPA KN-06-005-023-006/2046
(MUTHANGI) 		1506005023NRG24040720230252504 04/07/2023 Menuka Sankar 1506005023WL004589 Menuka Sankar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432091 MRS MENUKA SHANKAR STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-023-006/2046
(MUTHANGI) 		1506005023NRG24040720230252503 04/07/2023 Renuka Bai gopal 1506005023WL004589 Renuka Bai gopal 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432079 MRS RENUKA BAI STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-023-006/2046
(MUTHANGI) 		1506005023NRG24040720230252505 04/07/2023 Shankar 1506005023WL004589 Shankar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432093 MR SHANKAR GOPAL STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-023-006/2438
(MUTHANGI) 		1506005023NRG24040720230252508 04/07/2023 Sham Rao Umla Rathod 1506005023WL004589 Sham Rao Umla Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432058 MR SHAM RAO UMLA RATHOD STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-023-006/2441
(MUTHANGI) 		1506005023NRG24040720230252511 04/07/2023 Bhagavanth 1506005023WL004589 Bhagavanth 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432163 MR BHAGAVANTH STATE BANK OF INDIA(508548)
114 CHITTAGUPPA KN-06-005-023-006/2441
(MUTHANGI) 		1506005023NRG24040720230252510 04/07/2023 Lalitabai Narayan 1506005023WL004589 Lalitabai Narayan 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432076 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHITTAGUPPA KN-06-005-023-006/2528
(MUTHANGI) 		1506005023NRG24040720230252514 04/07/2023 Savi Bai Jitendra 1506005023WL004589 Savi Bai Jitendra 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432092 MR SAVI BAI JITENDRA STATE BANK OF INDIA(508548)
116 CHITTAGUPPA KN-06-005-023-006/2539
(MUTHANGI) 		1506005023NRG24040720230252516 04/07/2023 Vasu C Rathod 1506005023WL004589 Vasu C Rathod 00415 SBIN0020292 1896 1896 Processed 13/07/2023 3376432074 Vasu .. FINO PAYMENTS BANK LTD(608001)
117 CHITTAGUPPA KN-06-005-023-006/2540
(MUTHANGI) 		1506005023NRG24040720230252517 04/07/2023 Sumitra 1506005023WL004589 Sumitra 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432162 MRS SUMITRA STATE BANK OF INDIA(508548)
118 CHITTAGUPPA KN-06-005-023-006/2546
(MUTHANGI) 		1506005023NRG24040720230252520 04/07/2023 Basavaraj 1506005023WL004589 Basavaraj 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432051 MR BASAVARAJ UMLA CHAWAN STATE BANK OF INDIA(508548)
119 CHITTAGUPPA KN-06-005-023-006/2546
(MUTHANGI) 		1506005023NRG24040720230252519 04/07/2023 Kavita 1506005023WL004589 Kavita 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432071 MRS KAVITA GOYIMATH STATE BANK OF INDIA(508548)
120 CHITTAGUPPA KN-06-005-023-006/2650
(MUTHANGI) 		1506005023NRG24040720230252522 04/07/2023 Dasharath Ramchandra 1506005023WL004589 Dasharath Ramchandra 00415 SBIN0020292 1580 1580 Processed 13/07/2023 3376432047 MR DASHARATH RAMACHANDRA STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-023-006/2650
(MUTHANGI) 		1506005023NRG24040720230252521 04/07/2023 Sunita Dasharath 1506005023WL004589 Sunita Dasharath 00415 SBIN0020292 1896 1896 Processed 13/07/2023 3376432064 MRS SUNITA DASHRAT RATHOD STATE BANK OF INDIA(508548)
122 CHITTAGUPPA KN-06-005-023-006/2657
(MUTHANGI) 		1506005023NRG24040720230252526 04/07/2023 Kailash Shravan 1506005023WL004589 Kailash Shravan 00415 SBIN0020292 1896 1896 Processed 13/07/2023 3376432081 MR KAILAS STATE BANK OF INDIA(508548)
123 CHITTAGUPPA KN-06-005-023-006/2657
(MUTHANGI) 		1506005023NRG24040720230252525 04/07/2023 Kevil Shravan 1506005023WL004589 Kevil Shravan 00415 SBIN0020292 1580 1580 Processed 13/07/2023 3376432080 MR KEVIL STATE BANK OF INDIA(508548)
124 CHITTAGUPPA KN-06-005-023-006/2910
(MUTHANGI) 		1506005023NRG24040720230252533 04/07/2023 Shetty Bheemu 1506005023WL004589 Shetty Bheemu 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432038 MR SHETTY BHEEMU RATHOD STATE BANK OF INDIA(508548)
125 CHITTAGUPPA KN-06-005-023-006/2911
(MUTHANGI) 		1506005023NRG24040720230252535 04/07/2023 Prakash 1506005023WL004589 Prakash 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432156 MR PRAKASH BHIMU CRTHOD STATE BANK OF INDIA(508548)
126 CHITTAGUPPA KN-06-005-023-006/3004
(MUTHANGI) 		1506005023NRG24040720230252539 04/07/2023 Anilkumar 1506005023WL004589 Anilkumar 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432050 ANILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHITTAGUPPA KN-06-005-023-006/3004
(MUTHANGI) 		1506005023NRG24040720230252538 04/07/2023 Aruna Anilkumar Karbari 1506005023WL004589 Aruna Anilkumar Karbari 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432084 MRS ARUNA ANILKUMAR KARBARI STATE BANK OF INDIA(508548)
128 CHITTAGUPPA KN-06-005-023-006/3054
(MUTHANGI) 		1506005023NRG24040720230252543 04/07/2023 Hiralal Rathod 1506005023WL004589 Hiralal Rathod 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432045 MR HIRALAL RATHOD STATE BANK OF INDIA(508548)
129 CHITTAGUPPA KN-06-005-023-006/3054
(MUTHANGI) 		1506005023NRG24040720230252544 04/07/2023 Pavan 1506005023WL004589 Pavan 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432072 MR PAVAN STATE BANK OF INDIA(508548)
130 CHITTAGUPPA KN-06-005-023-006/3056
(MUTHANGI) 		1506005023NRG24040720230252545 04/07/2023 Reena bai 1506005023WL004589 Reena bai 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432034 MRS REENA BAI STATE BANK OF INDIA(508548)
131 CHITTAGUPPA KN-06-005-023-006/3056
(MUTHANGI) 		1506005023NRG24040720230252546 04/07/2023 Sarikanth 1506005023WL004589 Sarikanth 00415 SBIN0020292 2212 2212 Processed 13/07/2023 3376432167 MR SARIKANTH STATE BANK OF INDIA(508548)
SubTotal 158948 158948
132 CHITTAGUPPA KN-06-005-023-006/1731
(MUTHANGI) 		1506005023NRG24030720230246038 04/07/2023 Suresh 1506005023WL004497 Suresh 00652 CNRB000PGB1 2212 2212 Processed 13/07/2023 3376432109 MR SURESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
133 CHITTAGUPPA KN-06-005-023-006/3053
(MUTHANGI) 		1506005023NRG24040720230252542 04/07/2023 Ashwini 1506005023WL004589 Ashwini 00652 PKGB0011012 2212 2212 Processed 13/07/2023 3376432108 ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITTAGUPPA KN-06-005-023-006/3053
(MUTHANGI) 		1506005023NRG24040720230252541 04/07/2023 Mallikarjun Prabhu 1506005023WL004589 Mallikarjun Prabhu 00652 PKGB0011012 2212 2212 Rejected 13/07/2023 3376432107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
135 CHITTAGUPPA KN-06-005-023-006/1489
(MUTHANGI) 		1506005023NRG24030720230246020 04/07/2023 Tulsibai 1506005023WL004497 Tulsibai 00652 PKGB0011095 2212 2212 Processed 13/07/2023 3376432110 TULSIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
136 CHITTAGUPPA KN-06-005-023-006/2351
(MUTHANGI) 		1506005023NRG24040720230252506 04/07/2023 Meerabai 1506005023WL004589 Meerabai 00652 PKGB0011147 2212 2212 Processed 13/07/2023 3376432111 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 297672 297672

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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_230660 Canara Bank CNRB0004660 Chittaguppa 4424
2 HUMNABAD KN1506005023_040723APB_FTO_230660 District Central Cooperative Bank KSCB0018001 Bidar 10744
3 HUMNABAD KN1506005023_040723APB_FTO_230660 KARNATAKA BANK KARB0000135 CHITGUPPA 15484
4 HUMNABAD KN1506005023_040723APB_FTO_230660 Punjab National Bank PUNB0295900 KODAMBAL 21804
5 HUMNABAD KN1506005023_040723APB_FTO_230660 State Bank of India SBIN0004610 KALGI 2212
6 HUMNABAD KN1506005023_040723APB_FTO_230660 State Bank of India SBIN0004611 CHITGUPPA 68572
7 HUMNABAD KN1506005023_040723APB_FTO_230660 State Bank of India SBIN0006705 MANNAEKHELLI 4424
8 HUMNABAD KN1506005023_040723APB_FTO_230660 State Bank of India SBIN0020292 NIRNA 158948
9 HUMNABAD KN1506005023_040723APB_FTO_230660 Pragathi Krishna Gramin Bank CNRB000PGB1 Humnabad Old city 2212
10 HUMNABAD KN1506005023_040723APB_FTO_230660 Pragathi Krishna Gramin Bank PKGB0011012 RATKAL 4424
11 HUMNABAD KN1506005023_040723APB_FTO_230660 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 2212
12 HUMNABAD KN1506005023_040723APB_FTO_230660 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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