Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_101223APB_FTO_588887
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-06-005-013-002/1068
(ITGA) 		1506005013NRG24101220230616583 10/12/2023 SUBHADRA 1506005013WL014482 SUBHADRA 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072865 SUBHADRA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-013-002/1098
(ITGA) 		1506005013NRG24101220230616591 10/12/2023 Vikash 1506005013WL014482 Vikash 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072875 VIKAS S O TUKARAM CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-013-002/1550
(ITGA) 		1506005013NRG24101220230616627 10/12/2023 jagadevi 1506005013WL014482 jagadevi 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072867 JAGADEVI S HUGAR W O SANJU KUMAR CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-013-002/155760
(ITGA) 		1506005013NRG24101220230616637 10/12/2023 Pooja 1506005013WL014482 Pooja 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072872 POOJA D O TUKARAM CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-013-002/155766
(ITGA) 		1506005013NRG24101220230616639 10/12/2023 Sanjana 1506005013WL014482 Sanjana 00078 CNRB0004660 2212 2212 Processed 01/03/2024 1075072870 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITTAGUPPA KN-06-005-013-002/1813
(ITGA) 		1506005013NRG24101220230616660 10/12/2023 aditya 1506005013WL014482 aditya 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072878 ADITYA CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-013-002/1813
(ITGA) 		1506005013NRG24101220230616659 10/12/2023 kavita 1506005013WL014482 kavita 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072877 KAVITHA KARNATAKA BANK LTD(607270)
8 CHITTAGUPPA KN-06-005-013-002/1835
(ITGA) 		1506005013NRG24101220230616663 10/12/2023 BASAPPA 1506005013WL014482 BASAPPA 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072866 BASAPPA SAIBANNA MARPALLI CANARA BANK(508532)
9 CHITTAGUPPA KN-06-005-013-002/1874
(ITGA) 		1506005013NRG24101220230616669 10/12/2023 Sunita 1506005013WL014482 Sunita 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072871 Sunita INDUSIND BANK(607189)
10 CHITTAGUPPA KN-06-005-013-002/500
(ITGA) 		1506005013NRG24101220230616714 10/12/2023 Ravi 1506005013WL014482 Ravi 00078 CNRB0004660 2212 2212 Processed 29/02/2024 1075072880 RAVI CANARA BANK(508532)
SubTotal 22120 22120
11 CHITTAGUPPA KN-06-005-013-002/155787
(ITGA) 		1506005013NRG24101220230616645 10/12/2023 Sheshikala 1506005013WL014482 Sheshikala 00152 HDFC0002411 2212 2212 Processed 01/03/2024 1075072869 SHASHIKALA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
12 CHITTAGUPPA KN-06-005-013-002/1047
(ITGA) 		1506005013NRG24101220230616578 10/12/2023 GURUSHANTH. 1506005013WL014482 GURUSHANTH. 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072768 GURUSHANTA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITTAGUPPA KN-06-005-013-002/1047
(ITGA) 		1506005013NRG24101220230616577 10/12/2023 RATNABAI.GURUSHANTH 1506005013WL014482 RATNABAI.GURUSHANTH 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072769 RATNAMMA KARNATAKA BANK LTD(607270)
14 CHITTAGUPPA KN-06-005-013-002/1048
(ITGA) 		1506005013NRG24101220230616579 10/12/2023 sageetha 1506005013WL014482 sageetha 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072841 SANGEETHA KARNATAKA BANK LTD(607270)
15 CHITTAGUPPA KN-06-005-013-002/1066
(ITGA) 		1506005013NRG24101220230616581 10/12/2023 jaishree 1506005013WL014482 jaishree 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072794 JAISHREE KARNATAKA BANK LTD(607270)
16 CHITTAGUPPA KN-06-005-013-002/1075
(ITGA) 		1506005013NRG24101220230616586 10/12/2023 ANUSHABAI 1506005013WL014482 ANUSHABAI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072802 ANUSAYABAI W O JAGANATH ITGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 CHITTAGUPPA KN-06-005-013-002/1075
(ITGA) 		1506005013NRG24101220230616585 10/12/2023 Jagannath 1506005013WL014482 Jagannath 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072850 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITTAGUPPA KN-06-005-013-002/1139
(ITGA) 		1506005013NRG24101220230616596 10/12/2023 ASHOK 1506005013WL014482 ASHOK 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072771 ASHOK KARNATAKA BANK LTD(607270)
19 CHITTAGUPPA KN-06-005-013-002/1143
(ITGA) 		1506005013NRG24101220230616597 10/12/2023 laximi bai 1506005013WL014482 laximi bai 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072798 LAKSHMIBAI KARNATAKA BANK LTD(607270)
20 CHITTAGUPPA KN-06-005-013-002/1186
(ITGA) 		1506005013NRG24101220230616598 10/12/2023 Kavita 1506005013WL014482 Kavita 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072784 KAVITA GOPAL MARPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITTAGUPPA KN-06-005-013-002/1196
(ITGA) 		1506005013NRG24101220230616600 10/12/2023 RAMESH GUNDAPPA 1506005013WL014482 RAMESH GUNDAPPA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072774 RAMESH GUNDAPPA KARNATAKA BANK LTD(607270)
22 CHITTAGUPPA KN-06-005-013-002/1208
(ITGA) 		1506005013NRG24101220230616602 10/12/2023 dilip 1506005013WL014482 dilip 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072849 DILLIP LALAPPA KARNATAKA BANK LTD(607270)
23 CHITTAGUPPA KN-06-005-013-002/1208
(ITGA) 		1506005013NRG24101220230616601 10/12/2023 vithubayi dilip 1506005013WL014482 vithubayi dilip 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072848 VITHUBAYI DILIP KARNATAKA BANK LTD(607270)
24 CHITTAGUPPA KN-06-005-013-002/1211
(ITGA) 		1506005013NRG24101220230616603 10/12/2023 SHREEDEVI 1506005013WL014482 SHREEDEVI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072791 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-013-002/1213
(ITGA) 		1506005013NRG24101220230616604 10/12/2023 MAHANANDA HULEPPA 1506005013WL014482 MAHANANDA HULEPPA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072781 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-013-002/1218
(ITGA) 		1506005013NRG24101220230616606 10/12/2023 GOURAMMA RAJAPPA 1506005013WL014482 GOURAMMA RAJAPPA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072773 GOURAMMA KARNATAKA BANK LTD(607270)
27 CHITTAGUPPA KN-06-005-013-002/1436
(ITGA) 		1506005013NRG24101220230616614 10/12/2023 LAXMIBAI BABU RAO 1506005013WL014482 LAXMIBAI BABU RAO 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072815 LAXMIBAI KARNATAKA BANK LTD(607270)
28 CHITTAGUPPA KN-06-005-013-002/1445
(ITGA) 		1506005013NRG24101220230616615 10/12/2023 KALAVATI 1506005013WL014482 KALAVATI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072787 KALAVATI W O YENKATREDDY R O ITGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 CHITTAGUPPA KN-06-005-013-002/1445
(ITGA) 		1506005013NRG24101220230616616 10/12/2023 VENKAT REDDY 1506005013WL014482 VENKAT REDDY 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072789 VENKAT REDDI VIRAPPA KARNATAKA BANK LTD(607270)
30 CHITTAGUPPA KN-06-005-013-002/1472
(ITGA) 		1506005013NRG24101220230616618 10/12/2023 Mallappa 1506005013WL014482 Mallappa 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072839 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITTAGUPPA KN-06-005-013-002/1472
(ITGA) 		1506005013NRG24101220230616617 10/12/2023 Rekha 1506005013WL014482 Rekha 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072840 REKHA KARNATAKA BANK LTD(607270)
32 CHITTAGUPPA KN-06-005-013-002/1477
(ITGA) 		1506005013NRG24101220230616619 10/12/2023 Rajappa 1506005013WL014482 Rajappa 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072847 MR RAJAPPA REVANAPPA STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-013-002/1508
(ITGA) 		1506005013NRG24101220230616620 10/12/2023 KAMALBAI 1506005013WL014482 KAMALBAI 00225 KARB0000135 2212 2212 Rejected 29/02/2024 1075072763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHITTAGUPPA KN-06-005-013-002/1531
(ITGA) 		1506005013NRG24101220230616621 10/12/2023 Mallamma 1506005013WL014482 Mallamma 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072772 MISS MALLAMMA JAMADAR RAMANNA STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-013-002/1535
(ITGA) 		1506005013NRG24101220230616624 10/12/2023 MANGALA 1506005013WL014482 MANGALA 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072761 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITTAGUPPA KN-06-005-013-002/1550
(ITGA) 		1506005013NRG24101220230616626 10/12/2023 sanjukumar 1506005013WL014482 sanjukumar 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072770 SANJEEV KUMAR KARNATAKA BANK LTD(607270)
37 CHITTAGUPPA KN-06-005-013-002/155646
(ITGA) 		1506005013NRG24101220230616629 10/12/2023 BHIMSHA 1506005013WL014482 BHIMSHA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072833 BHIM SHA KARNATAKA BANK LTD(607270)
38 CHITTAGUPPA KN-06-005-013-002/155647
(ITGA) 		1506005013NRG24101220230616630 10/12/2023 ANNAPURNA 1506005013WL014482 ANNAPURNA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072827 ANNAPURNA INDUSIND BANK(607189)
39 CHITTAGUPPA KN-06-005-013-002/155647
(ITGA) 		1506005013NRG24101220230616631 10/12/2023 Parameshwar 1506005013WL014482 Parameshwar 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072852 Parameshwar INDUSIND BANK(607189)
40 CHITTAGUPPA KN-06-005-013-002/155681
(ITGA) 		1506005013NRG24101220230616634 10/12/2023 Nagesh 1506005013WL014482 Nagesh 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072836 NAGESH KARNATAKA BANK LTD(607270)
41 CHITTAGUPPA KN-06-005-013-002/155717
(ITGA) 		1506005013NRG24101220230616635 10/12/2023 Tukkamma 1506005013WL014482 Tukkamma 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072826 TUKKAMMA M HDFC BANK LTD(607152)
42 CHITTAGUPPA KN-06-005-013-002/155778
(ITGA) 		1506005013NRG24101220230616641 10/12/2023 FARZANA BEGUM 1506005013WL014482 FARZANA BEGUM 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072828 FARZANA BEGUM INDUSIND BANK(607189)
43 CHITTAGUPPA KN-06-005-013-002/15614
(ITGA) 		1506005013NRG24101220230616649 10/12/2023 chandrakanth 1506005013WL014482 chandrakanth 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072760 CHANDRAKANT SO MAST BANK OF BARODA(606985)
44 CHITTAGUPPA KN-06-005-013-002/15614
(ITGA) 		1506005013NRG24101220230616648 10/12/2023 PANCHSEELA 1506005013WL014482 PANCHSEELA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072767 PANCHASHEELA KARNATAKA BANK LTD(607270)
45 CHITTAGUPPA KN-06-005-013-002/1562
(ITGA) 		1506005013NRG24101220230616650 10/12/2023 amruth 1506005013WL014482 amruth 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072811 AMRUTH SHANKAREPPA KARNATAKA BANK LTD(607270)
46 CHITTAGUPPA KN-06-005-013-002/1579
(ITGA) 		1506005013NRG24101220230616653 10/12/2023 Tippanna 1506005013WL014482 Tippanna 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072813 TIPPANNA KARNATAKA BANK LTD(607270)
47 CHITTAGUPPA KN-06-005-013-002/1592
(ITGA) 		1506005013NRG24101220230616654 10/12/2023 PRAKASH 1506005013WL014482 PRAKASH 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072842 PRAKASH CHANDRAPPA KARNATAKA BANK LTD(607270)
48 CHITTAGUPPA KN-06-005-013-002/1810
(ITGA) 		1506005013NRG24101220230616656 10/12/2023 sunita 1506005013WL014482 sunita 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072824 SUNITA KARNATAKA BANK LTD(607270)
49 CHITTAGUPPA KN-06-005-013-002/1812
(ITGA) 		1506005013NRG24101220230616658 10/12/2023 rajasri 1506005013WL014482 rajasri 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072805 RAJASRI KARNATAKA BANK LTD(607270)
50 CHITTAGUPPA KN-06-005-013-002/1816
(ITGA) 		1506005013NRG24101220230616661 10/12/2023 Rekha 1506005013WL014482 Rekha 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072837 REKHA A HDFC BANK LTD(607152)
51 CHITTAGUPPA KN-06-005-013-002/1838
(ITGA) 		1506005013NRG24101220230616664 10/12/2023 KAVERI 1506005013WL014482 KAVERI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072806 KAVERI KARNATAKA BANK LTD(607270)
52 CHITTAGUPPA KN-06-005-013-002/1839
(ITGA) 		1506005013NRG24101220230616665 10/12/2023 SUDHARANI 1506005013WL014482 SUDHARANI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072807 SUDHARANI INDUSIND BANK(607189)
53 CHITTAGUPPA KN-06-005-013-002/1873
(ITGA) 		1506005013NRG24101220230616666 10/12/2023 Shobhawati 1506005013WL014482 Shobhawati 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072814 SHOBHAVATI ARJUN BANK OF INDIA(508505)
54 CHITTAGUPPA KN-06-005-013-002/1892
(ITGA) 		1506005013NRG24101220230616681 10/12/2023 Ginandev 1506005013WL014482 Ginandev 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072843 GINANDEV KARNATAKA BANK LTD(607270)
55 CHITTAGUPPA KN-06-005-013-002/1892
(ITGA) 		1506005013NRG24101220230616682 10/12/2023 Manjula 1506005013WL014482 Manjula 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072844 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITTAGUPPA KN-06-005-013-002/2505
(ITGA) 		1506005013NRG24101220230616688 10/12/2023 Laxmibai 1506005013WL014482 Laxmibai 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072834 Laxmibai INDUSIND BANK(607189)
57 CHITTAGUPPA KN-06-005-013-002/2509
(ITGA) 		1506005013NRG24101220230616691 10/12/2023 SUGAMMA DHULAPPA 1506005013WL014482 SUGAMMA DHULAPPA 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072819 MRS SUGAMMA DHULAPPA STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-013-002/2511
(ITGA) 		1506005013NRG24101220230616694 10/12/2023 DASHARATH SHIVARAJ 1506005013WL014482 DASHARATH SHIVARAJ 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072809 MR DASHARATH STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-013-002/2511
(ITGA) 		1506005013NRG24101220230616692 10/12/2023 NAGAMMA SHIVARAJ 1506005013WL014482 NAGAMMA SHIVARAJ 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072822 NAGAMMA SHIVRAJ KARNATAKA BANK LTD(607270)
60 CHITTAGUPPA KN-06-005-013-002/2511
(ITGA) 		1506005013NRG24101220230616693 10/12/2023 SHIVARAJ HASHAPPA 1506005013WL014482 SHIVARAJ HASHAPPA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072823 SHIVARAJ HASHAPPA KARNATAKA BANK LTD(607270)
61 CHITTAGUPPA KN-06-005-013-002/2512
(ITGA) 		1506005013NRG24101220230616695 10/12/2023 NAGAMMA 1506005013WL014482 NAGAMMA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072838 NAGAMMA VINAYAK KARNATAKA BANK LTD(607270)
62 CHITTAGUPPA KN-06-005-013-002/3053
(ITGA) 		1506005013NRG24101220230616701 10/12/2023 megharaj 1506005013WL014482 megharaj 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072851 megharaj INDUSIND BANK(607189)
63 CHITTAGUPPA KN-06-005-013-002/3056
(ITGA) 		1506005013NRG24101220230616702 10/12/2023 sunita 1506005013WL014482 sunita 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072820 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITTAGUPPA KN-06-005-013-002/349
(ITGA) 		1506005013NRG24101220230616703 10/12/2023 SUNITA 1506005013WL014482 SUNITA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072793 SUNITHA GANAPATHI KARNATAKA BANK LTD(607270)
65 CHITTAGUPPA KN-06-005-013-002/401
(ITGA) 		1506005013NRG24101220230616704 10/12/2023 MANIK 1506005013WL014482 MANIK 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072808 MANIK KARNATAKA BANK LTD(607270)
66 CHITTAGUPPA KN-06-005-013-002/442
(ITGA) 		1506005013NRG24101220230616707 10/12/2023 Ramesh Sharnappa 1506005013WL014482 Ramesh Sharnappa 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072812 RAMESH KARNATAKA BANK LTD(607270)
67 CHITTAGUPPA KN-06-005-013-002/492
(ITGA) 		1506005013NRG24101220230616712 10/12/2023 Lalappa 1506005013WL014482 Lalappa 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072800 MR LALAPPA KULINOOR GUNDAPPA STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-013-002/492
(ITGA) 		1506005013NRG24101220230616713 10/12/2023 SUNDRAMMA 1506005013WL014482 SUNDRAMMA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072762 S SUNDARAMMA GENERAL POST OFFICE(607245)
69 CHITTAGUPPA KN-06-005-013-002/504
(ITGA) 		1506005013NRG24101220230616716 10/12/2023 Bhagyashri 1506005013WL014482 Bhagyashri 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072804 BHAGYASHRI K HDFC BANK LTD(607152)
70 CHITTAGUPPA KN-06-005-013-002/504
(ITGA) 		1506005013NRG24101220230616715 10/12/2023 Kamanna 1506005013WL014482 Kamanna 00225 KARB0000135 2212 2212 Processed 01/03/2024 1075072846 KAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITTAGUPPA KN-06-005-013-002/511
(ITGA) 		1506005013NRG24101220230616720 10/12/2023 padmavati 1506005013WL014482 padmavati 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072825 PADMINI KARNATAKA BANK LTD(607270)
72 CHITTAGUPPA KN-06-005-013-002/534
(ITGA) 		1506005013NRG24101220230616724 10/12/2023 Kareppa kalappa 1506005013WL014482 Kareppa kalappa 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072764 KAREPPA KARNATAKA BANK LTD(607270)
73 CHITTAGUPPA KN-06-005-013-002/551
(ITGA) 		1506005013NRG24101220230616727 10/12/2023 Ambika 1506005013WL014482 Ambika 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072832 AMBIKA KARNATAKA BANK LTD(607270)
74 CHITTAGUPPA KN-06-005-013-002/5778913
(ITGA) 		1506005013NRG24101220230616728 10/12/2023 Sumeet 1506005013WL014482 Sumeet 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072765 SUMEET KARNATAKA BANK LTD(607270)
75 CHITTAGUPPA KN-06-005-013-002/913
(ITGA) 		1506005013NRG24101220230616730 10/12/2023 DATTUBAI 1506005013WL014482 DATTUBAI 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072801 DATTUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITTAGUPPA KN-06-005-013-002/913
(ITGA) 		1506005013NRG24101220230616729 10/12/2023 Jagnath 1506005013WL014482 Jagnath 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072775 JAGANATH S O BANDEPPA CANARA BANK(508532)
77 CHITTAGUPPA KN-06-005-013-002/926
(ITGA) 		1506005013NRG24101220230616731 10/12/2023 USHA 1506005013WL014482 USHA 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072766 USHA ASHOKKUMAR KOLIKAR KARNATAKA BANK LTD(607270)
78 CHITTAGUPPA KN-06-005-013-002/929
(ITGA) 		1506005013NRG24101220230616732 10/12/2023 Shamlabai 1506005013WL014482 Shamlabai 00225 KARB0000135 2212 2212 Processed 29/02/2024 1075072835 SHAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 148204 148204
79 CHITTAGUPPA KN-06-005-013-002/1006
(ITGA) 		1506005013NRG24101220230616575 10/12/2023 Ashok Chandrappa 1506005013WL014482 Ashok Chandrappa 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072778 MR ASHOK SO CHANDRAAPPA ESLAMPURKAR STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-013-002/1037
(ITGA) 		1506005013NRG24101220230616576 10/12/2023 Indamma 1506005013WL014482 Indamma 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072803 MRS INDAMMA KARBASAPPA STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-013-002/1066
(ITGA) 		1506005013NRG24101220230616580 10/12/2023 mallikarjun virpanna 1506005013WL014482 mallikarjun virpanna 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072777 MR MALLIKARJUN VIRAPANNA STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-013-002/1068
(ITGA) 		1506005013NRG24101220230616582 10/12/2023 RAJKUMAR.GURUPADAPPA 1506005013WL014482 RAJKUMAR.GURUPADAPPA 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072747 Mr. RAJASHEKHAR GURUPADAPPA PATILI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
83 CHITTAGUPPA KN-06-005-013-002/1079
(ITGA) 		1506005013NRG24101220230616587 10/12/2023 RAJKUMAR ARJUN 1506005013WL014482 RAJKUMAR ARJUN 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072788 MR RAJAKUMAR ARJUN STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-013-002/1079
(ITGA) 		1506005013NRG24101220230616588 10/12/2023 Tajkumar 1506005013WL014482 Tajkumar 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072799 MRS ASHWINI STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-013-002/1083
(ITGA) 		1506005013NRG24101220230616589 10/12/2023 Prabhu.Tukaram 1506005013WL014482 Prabhu.Tukaram 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072780 MR PRABHU TUKARAM STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-013-002/1090
(ITGA) 		1506005013NRG24101220230616590 10/12/2023 Rekha 1506005013WL014482 Rekha 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072783 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHITTAGUPPA KN-06-005-013-002/1099
(ITGA) 		1506005013NRG24101220230616592 10/12/2023 SHIVSHANKAR 1506005013WL014482 SHIVSHANKAR 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072857 MR SHIVASHANKAR STATE BANK OF INDIA(508548)
88 CHITTAGUPPA KN-06-005-013-002/1116
(ITGA) 		1506005013NRG24101220230616593 10/12/2023 gurunath 1506005013WL014482 gurunath 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072779 MR GURUNATH MANOHAR STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-013-002/1116
(ITGA) 		1506005013NRG24101220230616594 10/12/2023 monika 1506005013WL014482 monika 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072795 MRS MONIKA GURUNATH STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-013-002/1123
(ITGA) 		1506005013NRG24101220230616595 10/12/2023 gousoddin 1506005013WL014482 gousoddin 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072796 GOUSODDIN KARNATAKA BANK LTD(607270)
91 CHITTAGUPPA KN-06-005-013-002/1196
(ITGA) 		1506005013NRG24101220230616599 10/12/2023 KASHEMMA RAMESH 1506005013WL014482 KASHEMMA RAMESH 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072854 MRS KASHEMMA RAMESH STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-013-002/1213
(ITGA) 		1506005013NRG24101220230616605 10/12/2023 rajarathana 1506005013WL014482 rajarathana 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072858 MR RAJRATAN RAJRATAN STATE BANK OF INDIA(508548)
93 CHITTAGUPPA KN-06-005-013-002/1221
(ITGA) 		1506005013NRG24101220230616608 10/12/2023 ABHILASH KAMALAKAR 1506005013WL014482 ABHILASH KAMALAKAR 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072860 MR ABHILASH STATE BANK OF INDIA(508548)
94 CHITTAGUPPA KN-06-005-013-002/1221
(ITGA) 		1506005013NRG24101220230616607 10/12/2023 SUNITA 1506005013WL014482 SUNITA 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072797 MISS SUNITA METRE KAMLAKAR STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-013-002/1222
(ITGA) 		1506005013NRG24101220230616609 10/12/2023 PRADEEP 1506005013WL014482 PRADEEP 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072792 PRADEEP S O PANDRINATH YADAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 CHITTAGUPPA KN-06-005-013-002/1222
(ITGA) 		1506005013NRG24101220230616610 10/12/2023 SHANTABAI 1506005013WL014482 SHANTABAI 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072830 SHANTABAI W O PANDRINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 CHITTAGUPPA KN-06-005-013-002/1226
(ITGA) 		1506005013NRG24101220230616611 10/12/2023 BAYAMMA WAMAN 1506005013WL014482 BAYAMMA WAMAN 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072853 MRS BAYAMMA STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-013-002/1226
(ITGA) 		1506005013NRG24101220230616612 10/12/2023 VAMAN 1506005013WL014482 VAMAN 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072790 MR VAMAN SO MANIK KAIKADI STATE BANK OF INDIA(508548)
99 CHITTAGUPPA KN-06-005-013-002/1531
(ITGA) 		1506005013NRG24101220230616623 10/12/2023 rajkumar 1506005013WL014482 rajkumar 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072863 MR RAJKUMAR RAMANNA STATE BANK OF INDIA(508548)
100 CHITTAGUPPA KN-06-005-013-002/1531
(ITGA) 		1506005013NRG24101220230616622 10/12/2023 ramanna 1506005013WL014482 ramanna 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072864 MR RAMANNA GUNDAPPA STATE BANK OF INDIA(508548)
101 CHITTAGUPPA KN-06-005-013-002/155666
(ITGA) 		1506005013NRG24101220230616632 10/12/2023 priti 1506005013WL014482 priti 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072859 MS PRITI SHARANAPPA GORATI STATE BANK OF INDIA(508548)
102 CHITTAGUPPA KN-06-005-013-002/155717
(ITGA) 		1506005013NRG24101220230616636 10/12/2023 Archana 1506005013WL014482 Archana 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072868 MRS ARCHANA STATE BANK OF INDIA(508548)
103 CHITTAGUPPA KN-06-005-013-002/155786
(ITGA) 		1506005013NRG24101220230616643 10/12/2023 Anand 1506005013WL014482 Anand 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072879 Anand INDUSIND BANK(607189)
104 CHITTAGUPPA KN-06-005-013-002/155787
(ITGA) 		1506005013NRG24101220230616644 10/12/2023 Ganesh 1506005013WL014482 Ganesh 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072817 MR GANESH STATE BANK OF INDIA(508548)
105 CHITTAGUPPA KN-06-005-013-002/155788
(ITGA) 		1506005013NRG24101220230616647 10/12/2023 Keerthi 1506005013WL014482 Keerthi 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072861 MISS KEERTHI STATE BANK OF INDIA(508548)
106 CHITTAGUPPA KN-06-005-013-002/1810
(ITGA) 		1506005013NRG24101220230616657 10/12/2023 Sagar 1506005013WL014482 Sagar 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072873 SAGAR KARNATAKA BANK LTD(607270)
107 CHITTAGUPPA KN-06-005-013-002/1873
(ITGA) 		1506005013NRG24101220230616668 10/12/2023 Dhanraj 1506005013WL014482 Dhanraj 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072862 MR DHANRAJ ARJUN MAISUTTI STATE BANK OF INDIA(508548)
108 CHITTAGUPPA KN-06-005-013-002/1882
(ITGA) 		1506005013NRG24101220230616678 10/12/2023 Sapna 1506005013WL014482 Sapna 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072816 MISS SAPNA MANIKRAO STATE BANK OF INDIA(508548)
109 CHITTAGUPPA KN-06-005-013-002/1891
(ITGA) 		1506005013NRG24101220230616680 10/12/2023 Sarita 1506005013WL014482 Sarita 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072874 MRS SARITA VISHAL STATE BANK OF INDIA(508548)
110 CHITTAGUPPA KN-06-005-013-002/20053
(ITGA) 		1506005013NRG24101220230616683 10/12/2023 Nikheeta 1506005013WL014482 Nikheeta 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072856 MISS NIKITHA FNG TUKARAM TUKARAM STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-013-002/2276
(ITGA) 		1506005013NRG24101220230616684 10/12/2023 suvarna 1506005013WL014482 suvarna 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072818 MRS SUVARNA KAMBLE STATE BANK OF INDIA(508548)
112 CHITTAGUPPA KN-06-005-013-002/2501
(ITGA) 		1506005013NRG24101220230616686 10/12/2023 Govind 1506005013WL014482 Govind 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072821 MR GOVIND STATE BANK OF INDIA(508548)
113 CHITTAGUPPA KN-06-005-013-002/415
(ITGA) 		1506005013NRG24101220230616706 10/12/2023 Sakubai.Subash 1506005013WL014482 Sakubai.Subash 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072782 MRS SAKUBAI SUBHASH STATE BANK OF INDIA(508548)
114 CHITTAGUPPA KN-06-005-013-002/455
(ITGA) 		1506005013NRG24101220230616710 10/12/2023 Gundamma Machendra 1506005013WL014482 Gundamma Machendra 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072786 MR MACHENDRA GUNDAPPA JAMADAR STATE BANK OF INDIA(508548)
115 CHITTAGUPPA KN-06-005-013-002/455
(ITGA) 		1506005013NRG24101220230616709 10/12/2023 Gundamma.Machidranath 1506005013WL014482 Gundamma.Machidranath 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072785 GUNDAMMA KARNATAKA BANK LTD(607270)
116 CHITTAGUPPA KN-06-005-013-002/511
(ITGA) 		1506005013NRG24101220230616719 10/12/2023 RAMANNA.KALAPPA 1506005013WL014482 RAMANNA.KALAPPA 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072776 MR RAMANNA MYSETEY KALAPPA STATE BANK OF INDIA(508548)
117 CHITTAGUPPA KN-06-005-013-002/516
(ITGA) 		1506005013NRG24101220230616723 10/12/2023 ambrish 1506005013WL014482 ambrish 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072855 MR AMBRISH STATE BANK OF INDIA(508548)
118 CHITTAGUPPA KN-06-005-013-002/516
(ITGA) 		1506005013NRG24101220230616721 10/12/2023 Santosh 1506005013WL014482 Santosh 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072829 Santosh INDUSIND BANK(607189)
119 CHITTAGUPPA KN-06-005-013-002/516
(ITGA) 		1506005013NRG24101220230616722 10/12/2023 subhash 1506005013WL014482 subhash 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1075072845 MR SANTOSH SUBHASH STATE BANK OF INDIA(508548)
120 CHITTAGUPPA KN-06-005-013-002/534
(ITGA) 		1506005013NRG24101220230616725 10/12/2023 Shridevi Karbasappa 1506005013WL014482 Shridevi Karbasappa 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072831 SHRIDEVI KARNATAKA BANK LTD(607270)
121 CHITTAGUPPA KN-06-005-013-002/535
(ITGA) 		1506005013NRG24101220230616726 10/12/2023 SHANKAR VENKEPPA 1506005013WL014482 SHANKAR VENKEPPA 00415 SBIN0004611 2212 2212 Processed 29/02/2024 1075072746 SHANKAR S O YANKAPPA MARTULLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 95116 95116
122 CHITTAGUPPA KN-06-005-013-002/401
(ITGA) 		1506005013NRG24101220230616705 10/12/2023 LAXMIBAI 1506005013WL014482 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1075072810 MS LAXMIBAI MARPALLIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
123 CHITTAGUPPA KN-06-005-013-002/155770
(ITGA) 		1506005013NRG24101220230616640 10/12/2023 Subhash 1506005013WL014482 Subhash 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072739 Subhash INDUSIND BANK(607189)
124 CHITTAGUPPA KN-06-005-013-002/1878
(ITGA) 		1506005013NRG24101220230616676 10/12/2023 Mastanappa 1506005013WL014482 Mastanappa 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072738 Mastanappa INDUSIND BANK(607189)
125 CHITTAGUPPA KN-06-005-013-002/1878
(ITGA) 		1506005013NRG24101220230616675 10/12/2023 Prabhavathi 1506005013WL014482 Prabhavathi 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072742 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHITTAGUPPA KN-06-005-013-002/1881
(ITGA) 		1506005013NRG24101220230616677 10/12/2023 Karabasappa 1506005013WL014482 Karabasappa 00553 INDB0000058 2212 2212 Processed 01/03/2024 1075072741 KARBASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITTAGUPPA KN-06-005-013-002/2501
(ITGA) 		1506005013NRG24101220230616687 10/12/2023 Pooja 1506005013WL014482 Pooja 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072743 Pooja INDUSIND BANK(607189)
128 CHITTAGUPPA KN-06-005-013-002/2505
(ITGA) 		1506005013NRG24101220230616689 10/12/2023 Tukaram 1506005013WL014482 Tukaram 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072744 TUKARAM AMBANNA KARNATAKA BANK LTD(607270)
129 CHITTAGUPPA KN-06-005-013-002/2507
(ITGA) 		1506005013NRG24101220230616690 10/12/2023 Sevanta 1506005013WL014482 Sevanta 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072740 Sevanta INDUSIND BANK(607189)
130 CHITTAGUPPA KN-06-005-013-002/2512
(ITGA) 		1506005013NRG24101220230616696 10/12/2023 Vinayak 1506005013WL014482 Vinayak 00553 INDB0000058 2212 2212 Processed 29/02/2024 1075072745 Vinayak INDUSIND BANK(607189)
SubTotal 17696 17696
131 CHITTAGUPPA KN-06-005-013-002/1873
(ITGA) 		1506005013NRG24101220230616667 10/12/2023 Mahadevi 1506005013WL014482 Mahadevi 00554 KKBK0008232 2212 2212 Processed 01/03/2024 1075072876 MS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
132 CHITTAGUPPA KN-06-005-013-002/1073
(ITGA) 		1506005013NRG24101220230616584 10/12/2023 Renuka 1506005013WL014482 Renuka 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072754 RENUKA WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHITTAGUPPA KN-06-005-013-002/1355
(ITGA) 		1506005013NRG24101220230616613 10/12/2023 Anita 1506005013WL014482 Anita 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072758 Anita INDUSIND BANK(607189)
134 CHITTAGUPPA KN-06-005-013-002/155646
(ITGA) 		1506005013NRG24101220230616628 10/12/2023 SARSWATI 1506005013WL014482 SARSWATI 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072753 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHITTAGUPPA KN-06-005-013-002/1571
(ITGA) 		1506005013NRG24101220230616651 10/12/2023 GOPAL IRANNA 1506005013WL014482 GOPAL IRANNA 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072748 GOPAL IRANNA MARTULI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHITTAGUPPA KN-06-005-013-002/1579
(ITGA) 		1506005013NRG24101220230616652 10/12/2023 MAMATA 1506005013WL014482 MAMATA 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072757 MAMATA T HDFC BANK LTD(607152)
137 CHITTAGUPPA KN-06-005-013-002/2276
(ITGA) 		1506005013NRG24101220230616685 10/12/2023 Jagadevi 1506005013WL014482 Jagadevi 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072755 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHITTAGUPPA KN-06-005-013-002/3053
(ITGA) 		1506005013NRG24101220230616700 10/12/2023 surekha 1506005013WL014482 surekha 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072759 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHITTAGUPPA KN-06-005-013-002/442
(ITGA) 		1506005013NRG24101220230616708 10/12/2023 Shila Ramesh 1506005013WL014482 Shila Ramesh 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072751 Shila Ramesh INDUSIND BANK(607189)
140 CHITTAGUPPA KN-06-005-013-002/489
(ITGA) 		1506005013NRG24101220230616711 10/12/2023 Sangeeta Ganpati 1506005013WL014482 Sangeeta Ganpati 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072750 Sangeeta Ganpati INDUSIND BANK(607189)
141 CHITTAGUPPA KN-06-005-013-002/510
(ITGA) 		1506005013NRG24101220230616717 10/12/2023 ERAMMA 1506005013WL014482 ERAMMA 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072756 ERAMMA MUKINDAPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHITTAGUPPA KN-06-005-013-002/510
(ITGA) 		1506005013NRG24101220230616718 10/12/2023 RAMESH 1506005013WL014482 RAMESH 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072749 RAMESH SO NAGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHITTAGUPPA KN-06-005-013-002/975
(ITGA) 		1506005013NRG24101220230616733 10/12/2023 JAGDEVI 1506005013WL014482 JAGDEVI 00652 PKGB0011147 2212 2212 Processed 29/02/2024 1075072752 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
144 CHITTAGUPPA KN-06-005-013-002/1874
(ITGA) 		1506005013NRG24101220230616670 10/12/2023 MAHADEV 1506005013WL014482 MAHADEV 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1075072730 MAHADEV S O MASTANAPPA CANARA BANK(508532)
145 CHITTAGUPPA KN-06-005-013-002/1875
(ITGA) 		1506005013NRG24101220230616671 10/12/2023 PRABHAVATHI 1506005013WL014482 PRABHAVATHI 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1075072737 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHITTAGUPPA KN-06-005-013-002/1875
(ITGA) 		1506005013NRG24101220230616672 10/12/2023 SHESHANNA 1506005013WL014482 SHESHANNA 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1075072734 SHESHANNA MASTANAPPA BANK OF BARODA(606985)
147 CHITTAGUPPA KN-06-005-013-002/1877
(ITGA) 		1506005013NRG24101220230616674 10/12/2023 ROOPA 1506005013WL014482 ROOPA 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1075072735 MISS ROOPA MAHADEV STATE BANK OF INDIA(508548)
148 CHITTAGUPPA KN-06-005-013-002/1877
(ITGA) 		1506005013NRG24101220230616673 10/12/2023 SHANTVEER 1506005013WL014482 SHANTVEER 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1075072733 SHANTAVEER KARNATAKA BANK LTD(607270)
149 CHITTAGUPPA KN-06-005-013-002/2520
(ITGA) 		1506005013NRG24101220230616697 10/12/2023 Bharatibai 1506005013WL014482 Bharatibai 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1075072731 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHITTAGUPPA KN-06-005-013-002/2520
(ITGA) 		1506005013NRG24101220230616698 10/12/2023 Vishnu 1506005013WL014482 Vishnu 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1075072732 MR VISHNU STATE BANK OF INDIA(508548)
151 CHITTAGUPPA KN-06-005-013-002/2521
(ITGA) 		1506005013NRG24101220230616699 10/12/2023 ANRAJ 1506005013WL014482 ANRAJ 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1075072736 MR ANARAJ ARJUN STATE BANK OF INDIA(508548)
SubTotal 17696 17696
Total 334012 334012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005013_101223APB_FTO_588887 Canara Bank CNRB0004660 Chittaguppa 22120
2 HUMNABAD KN1506005013_101223APB_FTO_588887 HDFC Bank HDFC0002411 HUMNABAD 2212
3 HUMNABAD KN1506005013_101223APB_FTO_588887 KARNATAKA BANK KARB0000135 CHITGUPPA 148204
4 HUMNABAD KN1506005013_101223APB_FTO_588887 State Bank of India SBIN0004611 CHITGUPPA 95116
5 HUMNABAD KN1506005013_101223APB_FTO_588887 State Bank of India SBIN0006028 HUMNABAD 2212
6 HUMNABAD KN1506005013_101223APB_FTO_588887 IndusInd Bank Ltd. INDB0000058 HUBLI 17696
7 HUMNABAD KN1506005013_101223APB_FTO_588887 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 2212
8 HUMNABAD KN1506005013_101223APB_FTO_588887 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 26544
9 HUMNABAD KN1506005013_101223APB_FTO_588887 India Post Payments Bank IPOS0000001 BIDAR 17696

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