Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_120523APB_FTO_77307
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-06-005-024-002/1022
(MUSTARI) 		1506005024NRG24120520230044139 12/05/2023 Kailash Reddy 1506005024WL001001 Kailash Reddy 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787874 KAILASH REDDY CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-024-002/1026
(MUSTARI) 		1506005024NRG24120520230044143 12/05/2023 Nagesh 1506005024WL001001 Nagesh 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787743 NAGESH KANKAT CANARA BANK(508532)
3 CHITTAGUPPA KN-06-005-024-002/1028
(MUSTARI) 		1506005024NRG24120520230044146 12/05/2023 Kashamma 1506005024WL001001 Kashamma 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787872 KASHAMMA CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-024-002/1031
(MUSTARI) 		1506005024NRG24120520230044289 12/05/2023 NARSING 1506005024WL001002 NARSING 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787744 NARSING CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-024-002/1070
(MUSTARI) 		1506005024NRG24120520230044162 12/05/2023 Narasa Reddy 1506005024WL001001 Narasa Reddy 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787870 NARASA REDDY S O RAM REDDY CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-024-002/1077
(MUSTARI) 		1506005024NRG24120520230044301 12/05/2023 Bakkappa 1506005024WL001002 Bakkappa 00078 CNRB0004660 316 316 Processed 24/05/2023 1819787879 BAKKAPPA CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-024-002/1100
(MUSTARI) 		1506005024NRG24120520230044178 12/05/2023 Sarika 1506005024WL001001 Sarika 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787876 MISS SARIKA BHIMSHA STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-024-002/1142
(MUSTARI) 		1506005024NRG24120520230044190 12/05/2023 Jyoti 1506005024WL001001 Jyoti 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787884 JYOTI TIPPANNA NIRGUDE BANK OF BARODA(606985)
9 CHITTAGUPPA KN-06-005-024-002/1183
(MUSTARI) 		1506005024NRG24120520230044320 12/05/2023 Kamalamma 1506005024WL001002 Kamalamma 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787877 KAMALAMMA CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-024-002/1183
(MUSTARI) 		1506005024NRG24120520230044321 12/05/2023 Rajkumar 1506005024WL001002 Rajkumar 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787878 RAJKUMAR CANARA BANK(508532)
11 CHITTAGUPPA KN-06-005-024-002/383
(MUSTARI) 		1506005024NRG24120520230044211 12/05/2023 Siddappa 1506005024WL001001 Siddappa 00078 CNRB0004660 632 632 Processed 24/05/2023 1819787882 SIDDAPPA CANARA BANK(508532)
12 CHITTAGUPPA KN-06-005-024-002/704
(MUSTARI) 		1506005024NRG24120520230044227 12/05/2023 Hussain sab 1506005024WL001001 Hussain sab 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787873 HussainIsamailSab PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-024-002/704
(MUSTARI) 		1506005024NRG24120520230044323 12/05/2023 mastansab 1506005024WL001002 mastansab 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787869 MastansabIsmalsabUdbal PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITTAGUPPA KN-06-005-024-002/850
(MUSTARI) 		1506005024NRG24120520230044251 12/05/2023 Narasareddy 1506005024WL001001 Narasareddy 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787883 NARSA REDDY PRABHUREDDY MUSTARI WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 CHITTAGUPPA KN-06-005-024-002/923
(MUSTARI) 		1506005024NRG24120520230044264 12/05/2023 Ambika 1506005024WL001001 Ambika 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787875 AMBIKA CANARA BANK(508532)
16 CHITTAGUPPA KN-06-005-024-002/930
(MUSTARI) 		1506005024NRG24120520230044268 12/05/2023 Prashant reddy 1506005024WL001001 Prashant reddy 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787885 PRASHANT REDDY S O HANAMANT REDDY CANARA BANK(508532)
17 CHITTAGUPPA KN-06-005-024-002/941
(MUSTARI) 		1506005024NRG24120520230044270 12/05/2023 Aneppa 1506005024WL001001 Aneppa 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787871 ANNEPPA S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 CHITTAGUPPA KN-06-005-024-002/944
(MUSTARI) 		1506005024NRG24120520230044274 12/05/2023 Ismail 1506005024WL001001 Ismail 00078 CNRB0004660 1896 1896 Processed 24/05/2023 1819787880 ISMAIL CANARA BANK(508532)
19 CHITTAGUPPA KN-06-006-024-002/1080
(MUSTARI) 		1506005024NRG24120520230044278 12/05/2023 Narasa reddy 1506005024WL001001 Narasa reddy 00078 CNRB0004660 1580 1580 Processed 24/05/2023 1819787881 NARASA REDDY CANARA BANK(508532)
SubTotal 31284 31284
20 CHITTAGUPPA KN-06-005-024-002/1143
(MUSTARI) 		1506005024NRG24120520230044191 12/05/2023 Shamrao 1506005024WL001001 Shamrao 00127 FDRL0001437 1896 1896 Processed 24/05/2023 1819787689 SHAMRAO PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
21 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24120520230044173 12/05/2023 Yankamma 1506005024WL001001 Yankamma 00152 HDFC0002411 1896 1896 Processed 24/05/2023 1819787886 YENKAMMA W O RAMANNA R O M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
22 CHITTAGUPPA KN-06-005-024-002/924
(MUSTARI) 		1506005024NRG24120520230044266 12/05/2023 Mohd Nooruddin 1506005024WL001001 Mohd Nooruddin 00176 IDIB000D055 1896 1896 Processed 24/05/2023 1819787888 Mr. MOHD.NOORUDDIN INDIAN BANK(607105)
SubTotal 1896 1896
23 CHITTAGUPPA KN-06-005-024-002/1014
(MUSTARI) 		1506005024NRG24120520230044284 12/05/2023 Gundamma 1506005024WL001002 Gundamma 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787682 GUNDAMMA GUNDAPPA HASHENOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 CHITTAGUPPA KN-06-005-024-002/1029
(MUSTARI) 		1506005024NRG24120520230044147 12/05/2023 Samiyam 1506005024WL001001 Samiyam 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787684 SHAMIM KARNATAKA BANK LTD(607270)
25 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24120520230044171 12/05/2023 Srimanth Reddy 1506005024WL001001 Srimanth Reddy 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787685 SRIMANTH REDDY S O RAMREDDY PASHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 CHITTAGUPPA KN-06-005-024-002/1124
(MUSTARI) 		1506005024NRG24120520230044189 12/05/2023 Anjamma 1506005024WL001001 Anjamma 00225 KARB0000135 1580 1580 Processed 24/05/2023 1819787686 ANJAMMA KARNATAKA BANK LTD(607270)
27 CHITTAGUPPA KN-06-005-024-002/1175
(MUSTARI) 		1506005024NRG24120520230044319 12/05/2023 Rajkumar 1506005024WL001002 Rajkumar 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787683 RAJKUMAR KARNATAKA BANK LTD(607270)
28 CHITTAGUPPA KN-06-005-024-002/887
(MUSTARI) 		1506005024NRG24120520230044255 12/05/2023 Laxmi 1506005024WL001001 Laxmi 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787687 LAXMI KARNATAKA BANK LTD(607270)
29 CHITTAGUPPA KN-06-006-024-002/1081
(MUSTARI) 		1506005024NRG24120520230044279 12/05/2023 Parvti 1506005024WL001001 Parvti 00225 KARB0000135 1896 1896 Processed 24/05/2023 1819787688 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
30 CHITTAGUPPA KN-06-005-024-001/1141
(MUSTARI) 		1506005024NRG24120520230044126 12/05/2023 Bharthi Bai 1506005024WL001001 Bharthi Bai 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787692 BHARTHI BAI WO SAYABANNA HONDODDI PUNJAB NATIONAL BANK(508568)
31 CHITTAGUPPA KN-06-005-024-001/1141
(MUSTARI) 		1506005024NRG24120520230044127 12/05/2023 Sayabanna 1506005024WL001001 Sayabanna 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787691 SAIBANNA S O CHANDRAPPA MUSTERY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 CHITTAGUPPA KN-06-005-024-002/1091
(MUSTARI) 		1506005024NRG24120520230044176 12/05/2023 Eramma 1506005024WL001001 Eramma 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787697 IrammaJaganathHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-024-002/1151
(MUSTARI) 		1506005024NRG24120520230044194 12/05/2023 Rajkumar 1506005024WL001001 Rajkumar 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787889 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITTAGUPPA KN-06-005-024-002/1158
(MUSTARI) 		1506005024NRG24120520230044196 12/05/2023 Anuradha 1506005024WL001001 Anuradha 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787694 MRS JEERLAPALLY SWAPNA STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-024-002/1158
(MUSTARI) 		1506005024NRG24120520230044195 12/05/2023 shrinivas Reddy 1506005024WL001001 shrinivas Reddy 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787693 SHRINIVAS REDDY STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-024-002/1173
(MUSTARI) 		1506005024NRG24120520230044316 12/05/2023 Ambika 1506005024WL001002 Ambika 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787695 AMBIKA W/O GUNDAREDDY YELLAMASHETTY PUNJAB NATIONAL BANK(508568)
37 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24120520230044221 12/05/2023 prabhu 1506005024WL001001 prabhu 00354 PUNB0295900 1896 1896 Processed 24/05/2023 1819787690 PRABHU S O YALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 CHITTAGUPPA KN-06-005-024-002/802
(MUSTARI) 		1506005024NRG24120520230044324 12/05/2023 gundappa 1506005024WL001002 gundappa 00354 PUNB0295900 1580 1580 Processed 24/05/2023 1819787696 GUNDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 16748 16748
39 CHITTAGUPPA KN-06-005-024-001/1067
(MUSTARI) 		1506005024NRG24120520230044125 12/05/2023 shekamma 1506005024WL001001 shekamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787789 MRS SHEKAMMA SRINIVAS HASHENOOR STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-024-001/1067
(MUSTARI) 		1506005024NRG24120520230044124 12/05/2023 Sinu 1506005024WL001001 Sinu 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787716 MR SINU STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-024-001/394
(MUSTARI) 		1506005024NRG24120520230044128 12/05/2023 shrikanth reddy 1506005024WL001001 shrikanth reddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787699 ShrikanthreddyChandrasekarYsetty PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITTAGUPPA KN-06-005-024-001/394
(MUSTARI) 		1506005024NRG24120520230044129 12/05/2023 shweta 1506005024WL001001 shweta 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787723 ShwetaShrikanthreddyYallamsetti PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-024-002/1016
(MUSTARI) 		1506005024NRG24120520230044131 12/05/2023 mamitha 1506005024WL001001 mamitha 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787790 MRS MAMATHA SANJU HASHENOOR STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-024-002/1016
(MUSTARI) 		1506005024NRG24120520230044130 12/05/2023 sanju 1506005024WL001001 sanju 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787791 MR SANJU SHIVRAYA HASHENOOR STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-024-002/1025
(MUSTARI) 		1506005024NRG24120520230044141 12/05/2023 Laxmibai 1506005024WL001001 Laxmibai 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787788 LAXMIBAI JAGANNATH GENERAL POST OFFICE(607245)
46 CHITTAGUPPA KN-06-005-024-002/1029
(MUSTARI) 		1506005024NRG24120520230044148 12/05/2023 Heena 1506005024WL001001 Heena 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787809 HenabegamHusensabNarina PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-024-002/1035
(MUSTARI) 		1506005024NRG24120520230044290 12/05/2023 Anita 1506005024WL001002 Anita 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787796 MRS ANITA RAJ REDDY STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-024-002/1036
(MUSTARI) 		1506005024NRG24120520230044154 12/05/2023 Yankamma 1506005024WL001001 Yankamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787735 ENKAMMA NARASAREDDY HANDRALNARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-024-002/1037
(MUSTARI) 		1506005024NRG24120520230044155 12/05/2023 Muthamma 1506005024WL001001 Muthamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787715 MuthammaDhanreddyHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-024-002/1037
(MUSTARI) 		1506005024NRG24120520230044156 12/05/2023 Subbamma 1506005024WL001001 Subbamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787722 MS SUBBAMMA STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-024-002/1068
(MUSTARI) 		1506005024NRG24120520230044296 12/05/2023 Pavan 1506005024WL001002 Pavan 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787729 MR PAVAN REDDY STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-024-002/1069
(MUSTARI) 		1506005024NRG24120520230044160 12/05/2023 yadavareddy 1506005024WL001001 yadavareddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787705 MR YADAVAREDDI NARASAREDDI STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-024-002/1072
(MUSTARI) 		1506005024NRG24120520230044297 12/05/2023 Hanamath 1506005024WL001002 Hanamath 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787810 MR HANAMATH BAKKAPPA STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-024-002/1074
(MUSTARI) 		1506005024NRG24120520230044165 12/05/2023 Anand 1506005024WL001001 Anand 00415 SBIN0004611 1264 1264 Processed 24/05/2023 1819787806 MR ANAND PRABHU STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-024-002/1074
(MUSTARI) 		1506005024NRG24120520230044164 12/05/2023 Eramma 1506005024WL001001 Eramma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787737 MRS ERAMMA ANAND STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-024-002/1077
(MUSTARI) 		1506005024NRG24120520230044300 12/05/2023 shivamma 1506005024WL001002 shivamma 00415 SBIN0004611 316 316 Processed 24/05/2023 1819787804 ChinnammaBakkappaHandaral PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-024-002/1087
(MUSTARI) 		1506005024NRG24120520230044170 12/05/2023 Mastan 1506005024WL001001 Mastan 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787808 MR MASTAN MASTAN STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-024-002/1087
(MUSTARI) 		1506005024NRG24120520230044169 12/05/2023 Rajiyabi 1506005024WL001001 Rajiyabi 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787805 MRS RAJIYA BI STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24120520230044172 12/05/2023 Renuka 1506005024WL001001 Renuka 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787727 MRS RENUKA SRIMANTHREDDY STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-024-002/1100
(MUSTARI) 		1506005024NRG24120520230044179 12/05/2023 venkat 1506005024WL001001 venkat 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787706 MR BHEEMSHA STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-024-002/1102
(MUSTARI) 		1506005024NRG24120520230044181 12/05/2023 Shivraj 1506005024WL001001 Shivraj 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787797 MR SHIVRAJ RAGHUNATH PANCHAL STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-024-002/1111
(MUSTARI) 		1506005024NRG24120520230044305 12/05/2023 Vaijinath Reddy 1506005024WL001002 Vaijinath Reddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787807 VAIJINATHREDDY S O NARSAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 CHITTAGUPPA KN-06-005-024-002/1126
(MUSTARI) 		1506005024NRG24120520230044314 12/05/2023 Iranna 1506005024WL001002 Iranna 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787713 MR IRAPPA MAILARI CHOUNCHI STATE BANK OF INDIA(508548)
64 CHITTAGUPPA KN-06-005-024-002/1143
(MUSTARI) 		1506005024NRG24120520230044192 12/05/2023 Sunita 1506005024WL001001 Sunita 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787728 SunitaShamaraoHaiyali PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-024-002/1148
(MUSTARI) 		1506005024NRG24120520230044315 12/05/2023 Anjamma 1506005024WL001002 Anjamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787811 AnjammaNarasareddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-024-002/1151
(MUSTARI) 		1506005024NRG24120520230044193 12/05/2023 Laxmi 1506005024WL001001 Laxmi 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787798 MISS LAXMI RAJKUMAR STATE BANK OF INDIA(508548)
67 CHITTAGUPPA KN-06-005-024-002/1166
(MUSTARI) 		1506005024NRG24120520230044198 12/05/2023 Pavan reddy 1506005024WL001001 Pavan reddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787721 MR PAVAN REDDY STATE BANK OF INDIA(508548)
68 CHITTAGUPPA KN-06-005-024-002/1167
(MUSTARI) 		1506005024NRG24120520230044200 12/05/2023 Nagamma 1506005024WL001001 Nagamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787714 NagammaPrabhureddyHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITTAGUPPA KN-06-005-024-002/1170
(MUSTARI) 		1506005024NRG24120520230044203 12/05/2023 Nagappa 1506005024WL001001 Nagappa 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787717 MR NAGAPPA STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-024-002/409
(MUSTARI) 		1506005024NRG24120520230044217 12/05/2023 Ranjeeta 1506005024WL001001 Ranjeeta 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787733 MISS RANJEETA CHANDRASHEKHAREDDY STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-024-002/410
(MUSTARI) 		1506005024NRG24120520230044219 12/05/2023 bhimash 1506005024WL001001 bhimash 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787720 BHIMASH S O YALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24120520230044224 12/05/2023 Mahesh 1506005024WL001001 Mahesh 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787814 MR MAHESH PRABHU STATE BANK OF INDIA(508548)
73 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24120520230044222 12/05/2023 sarsawati 1506005024WL001001 sarsawati 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787726 SARSAWATI . INDUSIND BANK(607189)
74 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24120520230044223 12/05/2023 Yallaling 1506005024WL001001 Yallaling 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787813 YALLALING . INDUSIND BANK(607189)
75 CHITTAGUPPA KN-06-005-024-002/704
(MUSTARI) 		1506005024NRG24120520230044228 12/05/2023 Maheboob 1506005024WL001001 Maheboob 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787801 MR MAHEBOOB SAB ISMAIL SAB STATE BANK OF INDIA(508548)
76 CHITTAGUPPA KN-06-005-024-002/711
(MUSTARI) 		1506005024NRG24120520230044230 12/05/2023 Ravi 1506005024WL001001 Ravi 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787730 MR RAVI STATE BANK OF INDIA(508548)
77 CHITTAGUPPA KN-06-005-024-002/802
(MUSTARI) 		1506005024NRG24120520230044325 12/05/2023 Anilakumar 1506005024WL001002 Anilakumar 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787711 MR ANIL KUMAR STATE BANK OF INDIA(508548)
78 CHITTAGUPPA KN-06-005-024-002/808
(MUSTARI) 		1506005024NRG24120520230044326 12/05/2023 prabhu 1506005024WL001002 prabhu 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787718 MR PRABHU SHIVAPPA STATE BANK OF INDIA(508548)
79 CHITTAGUPPA KN-06-005-024-002/808
(MUSTARI) 		1506005024NRG24120520230044328 12/05/2023 Shivanand 1506005024WL001002 Shivanand 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787802 MR SHIVANAND PRABHU STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-024-002/808
(MUSTARI) 		1506005024NRG24120520230044327 12/05/2023 sunilakumar 1506005024WL001002 sunilakumar 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787712 MR SUNILKUMAR PRABHU STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-024-002/813
(MUSTARI) 		1506005024NRG24120520230044236 12/05/2023 Maruti 1506005024WL001001 Maruti 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787731 MARUTI IRANNA HASENOORIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITTAGUPPA KN-06-005-024-002/834
(MUSTARI) 		1506005024NRG24120520230044243 12/05/2023 Anjamma 1506005024WL001001 Anjamma 00415 SBIN0004611 1264 1264 Processed 24/05/2023 1819787793 ANJAMMA W O BAKKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 CHITTAGUPPA KN-06-005-024-002/834
(MUSTARI) 		1506005024NRG24120520230044242 12/05/2023 Bhagyashree 1506005024WL001001 Bhagyashree 00415 SBIN0004611 1264 1264 Processed 24/05/2023 1819787795 MISS BHAGYASHREE ZARANAPPA STATE BANK OF INDIA(508548)
84 CHITTAGUPPA KN-06-005-024-002/834
(MUSTARI) 		1506005024NRG24120520230044241 12/05/2023 Zaranappa 1506005024WL001001 Zaranappa 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787792 MISS ZARANAPPA BAKKAPPA STATE BANK OF INDIA(508548)
85 CHITTAGUPPA KN-06-005-024-002/838
(MUSTARI) 		1506005024NRG24120520230044247 12/05/2023 Narasappa 1506005024WL001001 Narasappa 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787698 MR NARSAREDDY BANDAREDDY STATE BANK OF INDIA(508548)
86 CHITTAGUPPA KN-06-005-024-002/846
(MUSTARI) 		1506005024NRG24120520230044332 12/05/2023 Saireddy 1506005024WL001002 Saireddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787812 MR SAIREDDY SAIREDDY STATE BANK OF INDIA(508548)
87 CHITTAGUPPA KN-06-005-024-002/850
(MUSTARI) 		1506005024NRG24120520230044250 12/05/2023 jagadevi 1506005024WL001001 jagadevi 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787732 JAGADEVI W O PRABHUREDDY KANKATA MUSTARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 CHITTAGUPPA KN-06-005-024-002/884
(MUSTARI) 		1506005024NRG24120520230044254 12/05/2023 Bakkareddy 1506005024WL001001 Bakkareddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787734 MR BAKKAREDDY STATE BANK OF INDIA(508548)
89 CHITTAGUPPA KN-06-005-024-002/884
(MUSTARI) 		1506005024NRG24120520230044253 12/05/2023 Jayavanth reddy 1506005024WL001001 Jayavanth reddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787800 MR JAYAVANTH REDDY GUNDAREDDY STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-005-024-002/887
(MUSTARI) 		1506005024NRG24120520230044257 12/05/2023 Vijay Kumar 1506005024WL001001 Vijay Kumar 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787719 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
91 CHITTAGUPPA KN-06-005-024-002/892
(MUSTARI) 		1506005024NRG24120520230044259 12/05/2023 Ambanna 1506005024WL001001 Ambanna 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787703 MR AMBANNA STATE BANK OF INDIA(508548)
92 CHITTAGUPPA KN-06-005-024-002/918
(MUSTARI) 		1506005024NRG24120520230044336 12/05/2023 SHILPA 1506005024WL001002 SHILPA 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787724 ShilapaRajappaHasanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITTAGUPPA KN-06-005-024-002/920
(MUSTARI) 		1506005024NRG24120520230044338 12/05/2023 Saireddy 1506005024WL001002 Saireddy 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787794 SAIREDDY S O CHANNAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 CHITTAGUPPA KN-06-005-024-002/930
(MUSTARI) 		1506005024NRG24120520230044267 12/05/2023 tipareddy 1506005024WL001001 tipareddy 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787704 MR TIPPA REDDY STATE BANK OF INDIA(508548)
95 CHITTAGUPPA KN-06-005-024-002/944
(MUSTARI) 		1506005024NRG24120520230044272 12/05/2023 Yousuf sab 1506005024WL001001 Yousuf sab 00415 SBIN0004611 1580 1580 Processed 24/05/2023 1819787702 YUOSUFMIYAN S O MOHAMADSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 CHITTAGUPPA KN-06-006-024-002/1079
(MUSTARI) 		1506005024NRG24120520230044275 12/05/2023 Jagadevi 1506005024WL001001 Jagadevi 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1819787803 MRS JAGADEVI RAVI STATE BANK OF INDIA(508548)
SubTotal 103964 103964
97 CHITTAGUPPA KN-06-005-024-002/1068
(MUSTARI) 		1506005024NRG24120520230044294 12/05/2023 Gundamma 1506005024WL001002 Gundamma 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1819787701 MRS GUNDAMMA STATE BANK OF INDIA(508548)
98 CHITTAGUPPA KN-06-005-024-002/1089
(MUSTARI) 		1506005024NRG24120520230044174 12/05/2023 Radhika 1506005024WL001001 Radhika 00415 SBIN0006028 948 948 Processed 24/05/2023 1819787799 RADHIKA W O ESHEWAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 CHITTAGUPPA KN-06-005-024-002/841
(MUSTARI) 		1506005024NRG24120520230044248 12/05/2023 geeta 1506005024WL001001 geeta 00415 SBIN0006028 1264 1264 Processed 24/05/2023 1819787725 MRS GEETA JAIWANTHREDDY STATE BANK OF INDIA(508548)
100 CHITTAGUPPA KN-06-005-024-002/920
(MUSTARI) 		1506005024NRG24120520230044337 12/05/2023 LAKSHMI BAI 1506005024WL001002 LAKSHMI BAI 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1819787700 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 6004 6004
101 CHITTAGUPPA KN-06-005-024-002/1070
(MUSTARI) 		1506005024NRG24120520230044163 12/05/2023 sujatha 1506005024WL001001 sujatha 00415 SBIN0006705 1896 1896 Processed 24/05/2023 1819787736 MRS SUJATHA NARSAREDDY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
102 CHITTAGUPPA KN-06-005-024-002/841
(MUSTARI) 		1506005024NRG24120520230044249 12/05/2023 jaiwanth reddy 1506005024WL001001 jaiwanth reddy 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1819787887 JAYAVANTH REDDY S O MANIKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
103 CHITTAGUPPA KN-06-005-024-002/1017
(MUSTARI) 		1506005024NRG24120520230044132 12/05/2023 Hanmanth 1506005024WL001001 Hanmanth 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787741 HANMANTH . INDUSIND BANK(607189)
104 CHITTAGUPPA KN-06-005-024-002/1021
(MUSTARI) 		1506005024NRG24120520230044137 12/05/2023 Jagadevi 1506005024WL001001 Jagadevi 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787775 MISS JAGADEVI ZARANAPPA HANDRALA STATE BANK OF INDIA(508548)
105 CHITTAGUPPA KN-06-005-024-002/1033
(MUSTARI) 		1506005024NRG24120520230044151 12/05/2023 Rayappa 1506005024WL001001 Rayappa 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787708 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-024-002/1033
(MUSTARI) 		1506005024NRG24120520230044150 12/05/2023 Vanishri 1506005024WL001001 Vanishri 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787707 VANISHRI . INDUSIND BANK(607189)
107 CHITTAGUPPA KN-06-005-024-002/1034
(MUSTARI) 		1506005024NRG24120520230044153 12/05/2023 Amrut 1506005024WL001001 Amrut 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787739 AMRUTH NARASAPPA HASENOOR PUNJAB NATIONAL BANK(508568)
108 CHITTAGUPPA KN-06-005-024-002/1076
(MUSTARI) 		1506005024NRG24120520230044166 12/05/2023 Sharanu kumar 1506005024WL001001 Sharanu kumar 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787709 SHARANU KUMAR INDUSIND BANK(607189)
109 CHITTAGUPPA KN-06-005-024-002/1110
(MUSTARI) 		1506005024NRG24120520230044304 12/05/2023 Narasamma 1506005024WL001002 Narasamma 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787742 NARASAMMA LAKSHAPPA HANDRAL LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHITTAGUPPA KN-06-005-024-002/1111
(MUSTARI) 		1506005024NRG24120520230044306 12/05/2023 Gayatri 1506005024WL001002 Gayatri 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787710 MR AVINASHREDDY STATE BANK OF INDIA(508548)
111 CHITTAGUPPA KN-06-005-024-002/1115
(MUSTARI) 		1506005024NRG24120520230044183 12/05/2023 santosh 1506005024WL001001 santosh 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787740 SANTHOSH . INDUSIND BANK(607189)
112 CHITTAGUPPA KN-06-005-024-002/1125
(MUSTARI) 		1506005024NRG24120520230044312 12/05/2023 Ishwari 1506005024WL001002 Ishwari 00553 INDB0000058 1896 1896 Processed 24/05/2023 1819787738 ISHWARI . INDUSIND BANK(607189)
SubTotal 18960 18960
113 CHITTAGUPPA KN-06-005-024-001/1065
(MUSTARI) 		1506005024NRG24120520230044281 12/05/2023 jaganath 1506005024WL001002 jaganath 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787828 JAGANNATH MANIK HASHANOOR PUNJAB NATIONAL BANK(508568)
114 CHITTAGUPPA KN-06-005-024-001/1065
(MUSTARI) 		1506005024NRG24120520230044280 12/05/2023 savita 1506005024WL001002 savita 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787827 SavitaJaganathHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITTAGUPPA KN-06-005-024-001/394
(MUSTARI) 		1506005024NRG24120520230044283 12/05/2023 Narashamma 1506005024WL001002 Narashamma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787757 NarasammaYaumshetti PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHITTAGUPPA KN-06-005-024-002/1017
(MUSTARI) 		1506005024NRG24120520230044133 12/05/2023 Eramma 1506005024WL001001 Eramma 00652 PKGB0011092 1580 1580 Processed 24/05/2023 1819787833 ErammaHanamanthHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITTAGUPPA KN-06-005-024-002/1019
(MUSTARI) 		1506005024NRG24120520230044134 12/05/2023 Rajappa 1506005024WL001001 Rajappa 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787820 RAJAPPA SIDDANNA CHONCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 CHITTAGUPPA KN-06-005-024-002/1019
(MUSTARI) 		1506005024NRG24120520230044135 12/05/2023 Renuka 1506005024WL001001 Renuka 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787819 RenukaRajappaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHITTAGUPPA KN-06-005-024-002/1021
(MUSTARI) 		1506005024NRG24120520230044136 12/05/2023 Zareppa 1506005024WL001001 Zareppa 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787831 ZareppaBakkannaHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHITTAGUPPA KN-06-005-024-002/1022
(MUSTARI) 		1506005024NRG24120520230044138 12/05/2023 Sugandha 1506005024WL001001 Sugandha 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787766 MRS SUGANDHA IRARADDY ALLAM STATE BANK OF INDIA(508548)
121 CHITTAGUPPA KN-06-005-024-002/1023
(MUSTARI) 		1506005024NRG24120520230044285 12/05/2023 Imalabai 1506005024WL001002 Imalabai 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787779 ImalabaiManikreddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHITTAGUPPA KN-06-005-024-002/1023
(MUSTARI) 		1506005024NRG24120520230044286 12/05/2023 Manikreddy 1506005024WL001002 Manikreddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787778 ManikreddyNarasareddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHITTAGUPPA KN-06-005-024-002/1023
(MUSTARI) 		1506005024NRG24120520230044287 12/05/2023 Tippareddy 1506005024WL001002 Tippareddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787780 MR TIPPAREDDY STATE BANK OF INDIA(508548)
124 CHITTAGUPPA KN-06-005-024-002/1027
(MUSTARI) 		1506005024NRG24120520230044144 12/05/2023 birappa 1506005024WL001001 birappa 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787815 BirappaIrappaTelagani PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHITTAGUPPA KN-06-005-024-002/1027
(MUSTARI) 		1506005024NRG24120520230044145 12/05/2023 shashikala 1506005024WL001001 shashikala 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787764 ShashikalaBirappaTelagani PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHITTAGUPPA KN-06-005-024-002/1031
(MUSTARI) 		1506005024NRG24120520230044288 12/05/2023 SHAILAJA 1506005024WL001002 SHAILAJA 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787830 ShailajaNarasingaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHITTAGUPPA KN-06-005-024-002/1035
(MUSTARI) 		1506005024NRG24120520230044291 12/05/2023 Rajreddy 1506005024WL001002 Rajreddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787767 RajreddyNagareddyDonki PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHITTAGUPPA KN-06-005-024-002/1041
(MUSTARI) 		1506005024NRG24120520230044159 12/05/2023 Mallika 1506005024WL001001 Mallika 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787837 MallikaMustafaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHITTAGUPPA KN-06-005-024-002/1041
(MUSTARI) 		1506005024NRG24120520230044158 12/05/2023 Mustapha 1506005024WL001001 Mustapha 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787838 MustaphaKhajasabUdbalwale PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHITTAGUPPA KN-06-005-024-002/1041
(MUSTARI) 		1506005024NRG24120520230044157 12/05/2023 Saberabee 1506005024WL001001 Saberabee 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787829 SaberabeeKhajamiyaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHITTAGUPPA KN-06-005-024-002/1042
(MUSTARI) 		1506005024NRG24120520230044292 12/05/2023 Dillipreddy 1506005024WL001002 Dillipreddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787841 DILIP NARSA REDDY BANK OF INDIA(508505)
132 CHITTAGUPPA KN-06-005-024-002/1042
(MUSTARI) 		1506005024NRG24120520230044293 12/05/2023 Pooja 1506005024WL001002 Pooja 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787781 PoojaDeelepreddyHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHITTAGUPPA KN-06-005-024-002/1073
(MUSTARI) 		1506005024NRG24120520230044299 12/05/2023 Shilap 1506005024WL001002 Shilap 00652 PKGB0011092 316 316 Processed 24/05/2023 1819787745 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHITTAGUPPA KN-06-005-024-002/1073
(MUSTARI) 		1506005024NRG24120520230044298 12/05/2023 vijaylaxmi 1506005024WL001002 vijaylaxmi 00652 PKGB0011092 316 316 Processed 24/05/2023 1819787785 VijaylaxmiNagappaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHITTAGUPPA KN-06-005-024-002/1076
(MUSTARI) 		1506005024NRG24120520230044167 12/05/2023 Narasamma 1506005024WL001001 Narasamma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787861 NARASAMMA WO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHITTAGUPPA KN-06-005-024-002/1076
(MUSTARI) 		1506005024NRG24120520230044168 12/05/2023 prabhu 1506005024WL001001 prabhu 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787839 PRABHU SO NINBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHITTAGUPPA KN-06-005-024-002/1090
(MUSTARI) 		1506005024NRG24120520230044175 12/05/2023 Gouramma 1506005024WL001001 Gouramma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787758 GourammaBandappaEkheli PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHITTAGUPPA KN-06-005-024-002/1092
(MUSTARI) 		1506005024NRG24120520230044177 12/05/2023 Mahananda 1506005024WL001001 Mahananda 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787836 MahanandaGundappaKoli PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHITTAGUPPA KN-06-005-024-002/1101
(MUSTARI) 		1506005024NRG24120520230044302 12/05/2023 AMbika 1506005024WL001002 AMbika 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787761 AmbikaSatishaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHITTAGUPPA KN-06-005-024-002/1106
(MUSTARI) 		1506005024NRG24120520230044182 12/05/2023 Manemma 1506005024WL001001 Manemma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787774 MANEMMA NARASAREDDY ALLAMMA NARASAREDD PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHITTAGUPPA KN-06-005-024-002/1116
(MUSTARI) 		1506005024NRG24120520230044185 12/05/2023 shivamma 1506005024WL001001 shivamma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787748 SHIVAMMA MARUTI SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHITTAGUPPA KN-06-005-024-002/1118
(MUSTARI) 		1506005024NRG24120520230044187 12/05/2023 Mangala 1506005024WL001001 Mangala 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787825 MangalaRameshHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHITTAGUPPA KN-06-005-024-002/1118
(MUSTARI) 		1506005024NRG24120520230044188 12/05/2023 Ramesha 1506005024WL001001 Ramesha 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787784 RameshPrabhureddyHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHITTAGUPPA KN-06-005-024-002/1120
(MUSTARI) 		1506005024NRG24120520230044307 12/05/2023 Rukmini 1506005024WL001002 Rukmini 00652 PKGB0011092 1580 1580 Processed 24/05/2023 1819787765 RukminiJaganathHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
145 CHITTAGUPPA KN-06-005-024-002/1122
(MUSTARI) 		1506005024NRG24120520230044308 12/05/2023 paramma 1506005024WL001002 paramma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787760 ParammaTukkannaChola PRAGATHI KRISHNA GRAMIN BANK (607389)
146 CHITTAGUPPA KN-06-005-024-002/1122
(MUSTARI) 		1506005024NRG24120520230044309 12/05/2023 Tukanna 1506005024WL001002 Tukanna 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787818 TukannaMailariChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHITTAGUPPA KN-06-005-024-002/1123
(MUSTARI) 		1506005024NRG24120520230044310 12/05/2023 Droupati 1506005024WL001002 Droupati 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787832 DroupatiTippannaHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHITTAGUPPA KN-06-005-024-002/1123
(MUSTARI) 		1506005024NRG24120520230044311 12/05/2023 Tippanna 1506005024WL001002 Tippanna 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787750 TIPPANNA HANMANTHAPPA BANK OF INDIA(508505)
149 CHITTAGUPPA KN-06-005-024-002/1126
(MUSTARI) 		1506005024NRG24120520230044313 12/05/2023 Iramma 1506005024WL001002 Iramma 00652 PKGB0011092 1580 1580 Processed 24/05/2023 1819787826 IrammaIrannaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
150 CHITTAGUPPA KN-06-005-024-002/1166
(MUSTARI) 		1506005024NRG24120520230044199 12/05/2023 Meenakshi 1506005024WL001001 Meenakshi 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787773 MEENAKSHI DO JAGANATH REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHITTAGUPPA KN-06-005-024-002/1168
(MUSTARI) 		1506005024NRG24120520230044201 12/05/2023 Yousuf 1506005024WL001001 Yousuf 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787835 YousufKhajamiyaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHITTAGUPPA KN-06-005-024-002/1171
(MUSTARI) 		1506005024NRG24120520230044205 12/05/2023 Channamma 1506005024WL001001 Channamma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787816 ChannammaTukkareddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHITTAGUPPA KN-06-005-024-002/1173
(MUSTARI) 		1506005024NRG24120520230044317 12/05/2023 Gundareddy 1506005024WL001002 Gundareddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787746 MR GUNDUREDDY VEERAREDDY STATE BANK OF INDIA(508548)
154 CHITTAGUPPA KN-06-005-024-002/683
(MUSTARI) 		1506005024NRG24120520230044226 12/05/2023 Ahmedli 1506005024WL001001 Ahmedli 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787768 AhmedaliMastansabUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHITTAGUPPA KN-06-005-024-002/812
(MUSTARI) 		1506005024NRG24120520230044235 12/05/2023 Latha 1506005024WL001001 Latha 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787776 RADHAR LATHA KARNATAKA BANK LTD(607270)
156 CHITTAGUPPA KN-06-005-024-002/812
(MUSTARI) 		1506005024NRG24120520230044234 12/05/2023 Prabu 1506005024WL001001 Prabu 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787777 PRABU S O ERANNA CANARA BANK(508532)
157 CHITTAGUPPA KN-06-005-024-002/813
(MUSTARI) 		1506005024NRG24120520230044237 12/05/2023 Iramma 1506005024WL001001 Iramma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787747 IRAMMA MARUTI RADHNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 CHITTAGUPPA KN-06-005-024-002/896
(MUSTARI) 		1506005024NRG24120520230044260 12/05/2023 JAGADEVI 1506005024WL001001 JAGADEVI 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787817 JagadeviJaganathareddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
159 CHITTAGUPPA KN-06-005-024-002/918
(MUSTARI) 		1506005024NRG24120520230044335 12/05/2023 RAJAPPA 1506005024WL001002 RAJAPPA 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787763 RAJKUMAR MANIK GOUDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 CHITTAGUPPA KN-06-005-024-002/923
(MUSTARI) 		1506005024NRG24120520230044263 12/05/2023 sayareddy 1506005024WL001001 sayareddy 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787824 SayareddyYankareddyYengul PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHITTAGUPPA KN-06-005-024-002/930
(MUSTARI) 		1506005024NRG24120520230044269 12/05/2023 Harsha 1506005024WL001001 Harsha 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787772 HARSHA DO RAJKUMAR HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHITTAGUPPA KN-06-005-024-002/941
(MUSTARI) 		1506005024NRG24120520230044271 12/05/2023 shantamm 1506005024WL001001 shantamm 00652 PKGB0011092 1580 1580 Processed 24/05/2023 1819787749 SHANTAMMA ANNAPPA SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 CHITTAGUPPA KN-06-006-024-002/1078
(MUSTARI) 		1506005024NRG24120520230044339 12/05/2023 Mallamma 1506005024WL001002 Mallamma 00652 PKGB0011092 1896 1896 Processed 24/05/2023 1819787821 MallammaMarutiSangulgi PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHITTAGUPPA KN-06-006-024-002/1080
(MUSTARI) 		1506005024NRG24120520230044277 12/05/2023 gundamma 1506005024WL001001 gundamma 00652 PKGB0011092 1580 1580 Processed 24/05/2023 1819787834 GundammaRamareddyMustariwadi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 93852 93852
165 CHITTAGUPPA KN-06-005-024-001/394
(MUSTARI) 		1506005024NRG24120520230044282 12/05/2023 chandrashekhar reddy 1506005024WL001002 chandrashekhar reddy 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787854 CHANDRASHEKARREDDY SO HANAMANTHREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHITTAGUPPA KN-06-005-024-002/1026
(MUSTARI) 		1506005024NRG24120520230044142 12/05/2023 Kamalamma 1506005024WL001001 Kamalamma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787848 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHITTAGUPPA KN-06-005-024-002/1030
(MUSTARI) 		1506005024NRG24120520230044149 12/05/2023 Mamtazbee 1506005024WL001001 Mamtazbee 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787844 MAMTAZBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHITTAGUPPA KN-06-005-024-002/1034
(MUSTARI) 		1506005024NRG24120520230044152 12/05/2023 mhanda 1506005024WL001001 mhanda 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787840 MahanandaAmruthHasanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHITTAGUPPA KN-06-005-024-002/1069
(MUSTARI) 		1506005024NRG24120520230044161 12/05/2023 Sunita 1506005024WL001001 Sunita 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787860 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 CHITTAGUPPA KN-06-005-024-002/1102
(MUSTARI) 		1506005024NRG24120520230044180 12/05/2023 Rekha 1506005024WL001001 Rekha 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787754 MRS REKHA SHIVARAJ PANCHAL STATE BANK OF INDIA(508548)
171 CHITTAGUPPA KN-06-005-024-002/1165
(MUSTARI) 		1506005024NRG24120520230044197 12/05/2023 Sai Reddy 1506005024WL001001 Sai Reddy 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787867 SAI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHITTAGUPPA KN-06-005-024-002/1168
(MUSTARI) 		1506005024NRG24120520230044202 12/05/2023 Ismalabee 1506005024WL001001 Ismalabee 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787846 IsmailbeeYousufUdbal PRAGATHI KRISHNA GRAMIN BANK (607389)
173 CHITTAGUPPA KN-06-005-024-002/1170
(MUSTARI) 		1506005024NRG24120520230044204 12/05/2023 Mahananda 1506005024WL001001 Mahananda 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787862 MAHANANDA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHITTAGUPPA KN-06-005-024-002/1175
(MUSTARI) 		1506005024NRG24120520230044318 12/05/2023 Chandramma 1506005024WL001002 Chandramma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787751 ChandrammaBakkappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHITTAGUPPA KN-06-005-024-002/1182
(MUSTARI) 		1506005024NRG24120520230044206 12/05/2023 Harika 1506005024WL001001 Harika 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787868 HARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHITTAGUPPA KN-06-005-024-002/344
(MUSTARI) 		1506005024NRG24120520230044208 12/05/2023 gundamma 1506005024WL001001 gundamma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787822 GUNDAMMA W O TUKARAM CANARA BANK(508532)
177 CHITTAGUPPA KN-06-005-024-002/344
(MUSTARI) 		1506005024NRG24120520230044207 12/05/2023 tukkaramma 1506005024WL001001 tukkaramma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787769 TUKARAM S O YALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 CHITTAGUPPA KN-06-005-024-002/383
(MUSTARI) 		1506005024NRG24120520230044210 12/05/2023 Laximi 1506005024WL001001 Laximi 00652 PKGB0011147 1580 1580 Processed 24/05/2023 1819787753 LaxmiTippannaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHITTAGUPPA KN-06-005-024-002/396
(MUSTARI) 		1506005024NRG24120520230044212 12/05/2023 bandareddy 1506005024WL001001 bandareddy 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787770 BANDAREDDY S O NARSAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
180 CHITTAGUPPA KN-06-005-024-002/396
(MUSTARI) 		1506005024NRG24120520230044213 12/05/2023 sangeeta 1506005024WL001001 sangeeta 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787857 SANGEETA WO BANDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
181 CHITTAGUPPA KN-06-005-024-002/403
(MUSTARI) 		1506005024NRG24120520230044216 12/05/2023 jaishila 1506005024WL001001 jaishila 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787849 JAISHILA KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHITTAGUPPA KN-06-005-024-002/403
(MUSTARI) 		1506005024NRG24120520230044215 12/05/2023 kallappa 1506005024WL001001 kallappa 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787853 KALLAPPA CANARA BANK(508532)
183 CHITTAGUPPA KN-06-005-024-002/403
(MUSTARI) 		1506005024NRG24120520230044214 12/05/2023 Sharanamma 1506005024WL001001 Sharanamma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787756 SHARANAMMA W O DOLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 CHITTAGUPPA KN-06-005-024-002/410
(MUSTARI) 		1506005024NRG24120520230044218 12/05/2023 Iramma 1506005024WL001001 Iramma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787771 IrammaBhimashaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHITTAGUPPA KN-06-005-024-002/683
(MUSTARI) 		1506005024NRG24120520230044225 12/05/2023 shamashadabi 1506005024WL001001 shamashadabi 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787787 ShamshabbeeAhmedaliUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
186 CHITTAGUPPA KN-06-005-024-002/704
(MUSTARI) 		1506005024NRG24120520230044322 12/05/2023 saijadabee 1506005024WL001002 saijadabee 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787845 SHAHAJAD BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHITTAGUPPA KN-06-005-024-002/711
(MUSTARI) 		1506005024NRG24120520230044229 12/05/2023 anusuy 1506005024WL001001 anusuy 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787851 AnasuyaRaviEkhely PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHITTAGUPPA KN-06-005-024-002/800
(MUSTARI) 		1506005024NRG24120520230044231 12/05/2023 bhagyavanti 1506005024WL001001 bhagyavanti 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787843 BHAGYAVANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHITTAGUPPA KN-06-005-024-002/807
(MUSTARI) 		1506005024NRG24120520230044233 12/05/2023 zaremma 1506005024WL001001 zaremma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787782 ZaranammaZareppaHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHITTAGUPPA KN-06-005-024-002/807
(MUSTARI) 		1506005024NRG24120520230044232 12/05/2023 Zareppa 1506005024WL001001 Zareppa 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787783 ZareppaTippannaHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHITTAGUPPA KN-06-005-024-002/813
(MUSTARI) 		1506005024NRG24120520230044238 12/05/2023 sunilakumar 1506005024WL001001 sunilakumar 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787823 SunilkumarMarutiRadhavor PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHITTAGUPPA KN-06-005-024-002/826
(MUSTARI) 		1506005024NRG24120520230044240 12/05/2023 Beerappa 1506005024WL001001 Beerappa 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787863 BEERAPPA SO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHITTAGUPPA KN-06-005-024-002/826
(MUSTARI) 		1506005024NRG24120520230044239 12/05/2023 shobha 1506005024WL001001 shobha 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787850 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHITTAGUPPA KN-06-005-024-002/831
(MUSTARI) 		1506005024NRG24120520230044329 12/05/2023 gouramma 1506005024WL001002 gouramma 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787852 GOURAMMA A HDFC BANK LTD(607152)
195 CHITTAGUPPA KN-06-005-024-002/837
(MUSTARI) 		1506005024NRG24120520230044245 12/05/2023 Moulanabee 1506005024WL001001 Moulanabee 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787865 MRS MAULANBEE MAULANBEE STATE BANK OF INDIA(508548)
196 CHITTAGUPPA KN-06-005-024-002/837
(MUSTARI) 		1506005024NRG24120520230044244 12/05/2023 silar sab 1506005024WL001001 silar sab 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787864 SILAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
197 CHITTAGUPPA KN-06-005-024-002/838
(MUSTARI) 		1506005024NRG24120520230044246 12/05/2023 padmavati 1506005024WL001001 padmavati 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787859 PADMAVATI WO NARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
198 CHITTAGUPPA KN-06-005-024-002/846
(MUSTARI) 		1506005024NRG24120520230044331 12/05/2023 Hemavati 1506005024WL001002 Hemavati 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787866 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 CHITTAGUPPA KN-06-005-024-002/880
(MUSTARI) 		1506005024NRG24120520230044333 12/05/2023 Yankappa 1506005024WL001002 Yankappa 00652 PKGB0011147 1580 1580 Processed 24/05/2023 1819787786 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 CHITTAGUPPA KN-06-005-024-002/884
(MUSTARI) 		1506005024NRG24120520230044252 12/05/2023 saraswati 1506005024WL001001 saraswati 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787855 SARASWATI WO WO JAIVANTH REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
201 CHITTAGUPPA KN-06-005-024-002/889
(MUSTARI) 		1506005024NRG24120520230044334 12/05/2023 suvarana 1506005024WL001002 suvarana 00652 PKGB0011147 1580 1580 Processed 24/05/2023 1819787858 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 CHITTAGUPPA KN-06-005-024-002/892
(MUSTARI) 		1506005024NRG24120520230044258 12/05/2023 saraswai 1506005024WL001001 saraswai 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787755 SARASWATI . INDUSIND BANK(607189)
203 CHITTAGUPPA KN-06-005-024-002/921
(MUSTARI) 		1506005024NRG24120520230044262 12/05/2023 GAURAMMA 1506005024WL001001 GAURAMMA 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787759 GaurammaSiddannaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
204 CHITTAGUPPA KN-06-005-024-002/921
(MUSTARI) 		1506005024NRG24120520230044261 12/05/2023 SIDDANNA 1506005024WL001001 SIDDANNA 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787762 SiddannaMailariChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHITTAGUPPA KN-06-005-024-002/924
(MUSTARI) 		1506005024NRG24120520230044265 12/05/2023 naseren sulatana 1506005024WL001001 naseren sulatana 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787847 NASERENSULATANA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 CHITTAGUPPA KN-06-005-024-002/944
(MUSTARI) 		1506005024NRG24120520230044273 12/05/2023 Jakirabee 1506005024WL001001 Jakirabee 00652 PKGB0011147 948 948 Processed 24/05/2023 1819787842 JAKIRABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
207 CHITTAGUPPA KN-06-006-024-002/1078
(MUSTARI) 		1506005024NRG24120520230044340 12/05/2023 Vishnu 1506005024WL001002 Vishnu 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787856 VISHNU PRAGATHI KRISHNA GRAMIN BANK (607389)
208 CHITTAGUPPA KN-06-006-024-002/1079
(MUSTARI) 		1506005024NRG24120520230044276 12/05/2023 Ravi 1506005024WL001001 Ravi 00652 PKGB0011147 1896 1896 Processed 24/05/2023 1819787752 RAVI SO REVANAPPA HAYYALSO REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81528 81528
Total 374776 374776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005024_120523APB_FTO_77307 Canara Bank CNRB0004660 Chittaguppa 31284
2 HUMNABAD KN1506005024_120523APB_FTO_77307 FEDERAL BANK FDRL0001437 BANGALORE/KORAMANGALA 1896
3 HUMNABAD KN1506005024_120523APB_FTO_77307 HDFC Bank HDFC0002411 HUMNABAD 1896
4 HUMNABAD KN1506005024_120523APB_FTO_77307 Indian Bank IDIB000D055 DARGA ROAD 1896
5 HUMNABAD KN1506005024_120523APB_FTO_77307 KARNATAKA BANK KARB0000135 CHITGUPPA 12956
6 HUMNABAD KN1506005024_120523APB_FTO_77307 Punjab National Bank PUNB0295900 KODAMBAL 16748
7 HUMNABAD KN1506005024_120523APB_FTO_77307 State Bank of India SBIN0004611 CHITGUPPA 103964
8 HUMNABAD KN1506005024_120523APB_FTO_77307 State Bank of India SBIN0006028 HUMNABAD 6004
9 HUMNABAD KN1506005024_120523APB_FTO_77307 State Bank of India SBIN0006705 MANNAEKHELLI 1896
10 HUMNABAD KN1506005024_120523APB_FTO_77307 State Bank of India SBIN0020239 HUMNABAD 1896
11 HUMNABAD KN1506005024_120523APB_FTO_77307 IndusInd Bank Ltd. INDB0000058 HUBLI 18960
12 HUMNABAD KN1506005024_120523APB_FTO_77307 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 93852
13 HUMNABAD KN1506005024_120523APB_FTO_77307 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 81528

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