Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_090523APB_FTO_70171
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-06-005-024-001/938
(MUSTARI) 		1506005024NRG24080520230036426 09/05/2023 Vandana 1506005024WL000866 Vandana 00078 CNRB0004660 554 554 Processed 24/05/2023 1817745284 MRS VANDANA BASAWARAJ STATE BANK OF INDIA(508548)
2 CHITTAGUPPA KN-06-005-024-002/1043
(MUSTARI) 		1506005024NRG24080520230036438 09/05/2023 gangamma 1506005024WL000866 gangamma 00078 CNRB0004660 1205 1205 Processed 24/05/2023 1817745283 GangammaManikappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITTAGUPPA KN-06-005-024-002/1077
(MUSTARI) 		1506005024NRG24080520230036444 09/05/2023 Bakkappa 1506005024WL000866 Bakkappa 00078 CNRB0004660 1205 1205 Processed 24/05/2023 1817745292 BAKKAPPA CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-024-002/1084
(MUSTARI) 		1506005024NRG24080520230036447 09/05/2023 shudha 1506005024WL000866 shudha 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745288 SUDHA CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-024-002/1086
(MUSTARI) 		1506005024NRG24080520230036451 09/05/2023 Bheemreddy 1506005024WL000866 Bheemreddy 00078 CNRB0004660 1436 1436 Processed 24/05/2023 1817745287 BHEEMREDDY CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-024-002/1105
(MUSTARI) 		1506005024NRG24080520230036470 09/05/2023 Mainuddin 1506005024WL000866 Mainuddin 00078 CNRB0004660 832 832 Processed 24/05/2023 1817745309 MAINUDDIN CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-024-002/1113
(MUSTARI) 		1506005024NRG24080520230036478 09/05/2023 Kaveri 1506005024WL000866 Kaveri 00078 CNRB0004660 1205 1205 Processed 24/05/2023 1817745290 KAVERI CANARA BANK(508532)
8 CHITTAGUPPA KN-06-005-024-002/1119
(MUSTARI) 		1506005024NRG24080520230036481 09/05/2023 shobha 1506005024WL000866 shobha 00078 CNRB0004660 1436 1436 Processed 24/05/2023 1817745307 SHOBHA CANARA BANK(508532)
9 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24080520230036489 09/05/2023 Jaganath 1506005024WL000866 Jaganath 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745297 JAGANATH CANARA BANK(508532)
10 CHITTAGUPPA KN-06-005-024-002/1130
(MUSTARI) 		1506005024NRG24080520230036492 09/05/2023 Jaganath 1506005024WL000866 Jaganath 00078 CNRB0004660 1436 1436 Processed 24/05/2023 1817745296 JAGANATH CANARA BANK(508532)
11 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24080520230036497 09/05/2023 Sunil 1506005024WL000866 Sunil 00078 CNRB0004660 1436 1436 Processed 24/05/2023 1817745308 SUNIL CANARA BANK(508532)
12 CHITTAGUPPA KN-06-005-024-002/1135
(MUSTARI) 		1506005024NRG24080520230036500 09/05/2023 Rajreddy 1506005024WL000866 Rajreddy 00078 CNRB0004660 1386 1386 Processed 24/05/2023 1817745289 RajareddyIshwareddyGarlapatty PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24080520230036530 09/05/2023 Hashamma 1506005024WL000866 Hashamma 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745293 HasammaSrinivasKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24080520230036538 09/05/2023 yalalinga 1506005024WL000866 yalalinga 00078 CNRB0004660 964 964 Processed 24/05/2023 1817745291 YALLALING CANARA BANK(508532)
15 CHITTAGUPPA KN-06-005-024-002/628
(MUSTARI) 		1506005024NRG24080520230036544 09/05/2023 Malkappa 1506005024WL000866 Malkappa 00078 CNRB0004660 1205 1205 Processed 24/05/2023 1817745285 MalakappaErannaHsanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITTAGUPPA KN-06-005-024-002/797
(MUSTARI) 		1506005024NRG24080520230036554 09/05/2023 siddappa 1506005024WL000866 siddappa 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745295 MR SIDDAPPA MANIK STATE BANK OF INDIA(508548)
17 CHITTAGUPPA KN-06-005-024-002/797
(MUSTARI) 		1506005024NRG24080520230036553 09/05/2023 yallaling 1506005024WL000866 yallaling 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745298 YALLALING S O MANIK CANARA BANK(508532)
18 CHITTAGUPPA KN-06-005-024-002/850
(MUSTARI) 		1506005024NRG24080520230036575 09/05/2023 Narasareddy 1506005024WL000866 Narasareddy 00078 CNRB0004660 1436 1436 Processed 24/05/2023 1817745294 NARSA REDDY PRABHUREDDY MUSTARI WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 CHITTAGUPPA KN-06-005-024-002/894
(MUSTARI) 		1506005024NRG24080520230036583 09/05/2023 TUKKAMMA 1506005024WL000866 TUKKAMMA 00078 CNRB0004660 482 482 Processed 24/05/2023 1817745299 TukkammaSubashareddyMustary PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24080520230036588 09/05/2023 SHEESHIKALA 1506005024WL000866 SHEESHIKALA 00078 CNRB0004660 1205 1205 Processed 24/05/2023 1817745286 SHESHIKALA CANARA BANK(508532)
21 CHITTAGUPPA KN-06-005-024-002/915
(MUSTARI) 		1506005024NRG24080520230036609 09/05/2023 santosh reddy 1506005024WL000866 santosh reddy 00078 CNRB0004660 1663 1663 Processed 24/05/2023 1817745306 SANTOSH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27401 27401
22 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24080520230036519 09/05/2023 Tripalreddy 1506005024WL000866 Tripalreddy 00127 FDRL0001437 964 964 Processed 24/05/2023 1817745417 TRIPAL REDDY BANK OF BARODA(606985)
SubTotal 964 964
23 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24080520230036454 09/05/2023 Yankamma 1506005024WL000866 Yankamma 00152 HDFC0002411 1205 1205 Processed 24/05/2023 1817745300 YENKAMMA W O RAMANNA R O M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1205 1205
24 CHITTAGUPPA KN-06-005-024-001/1052
(MUSTARI) 		1506005024NRG24080520230036420 09/05/2023 Abhishek 1506005024WL000866 Abhishek 00225 KARB0000135 1663 1663 Processed 24/05/2023 1817745413 ABHISHEK KARNATAKA BANK LTD(607270)
25 CHITTAGUPPA KN-06-005-024-002/1084
(MUSTARI) 		1506005024NRG24080520230036446 09/05/2023 Gundappa 1506005024WL000866 Gundappa 00225 KARB0000135 1109 1109 Processed 24/05/2023 1817745414 GUNDAPPA KARNATAKA BANK LTD(607270)
26 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24080520230036452 09/05/2023 Srimanth Reddy 1506005024WL000866 Srimanth Reddy 00225 KARB0000135 964 964 Processed 24/05/2023 1817745411 SRIMANTH REDDY S O RAMREDDY PASHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 CHITTAGUPPA KN-06-005-024-002/1175
(MUSTARI) 		1506005024NRG24080520230036515 09/05/2023 Rajkumar 1506005024WL000866 Rajkumar 00225 KARB0000135 1205 1205 Processed 24/05/2023 1817745410 RAJKUMAR KARNATAKA BANK LTD(607270)
28 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24080520230036550 09/05/2023 BaLvanth 1506005024WL000866 BaLvanth 00225 KARB0000135 1205 1205 Processed 24/05/2023 1817745416 MR BALAVANTH BALAVANTH STATE BANK OF INDIA(508548)
29 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24080520230036556 09/05/2023 Gangamma 1506005024WL000866 Gangamma 00225 KARB0000135 1663 1663 Processed 24/05/2023 1817745409 GANGAMMA NARASAREDDY GANGAMMANARASARED PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-024-002/849
(MUSTARI) 		1506005024NRG24080520230036574 09/05/2023 Manikreddy 1506005024WL000866 Manikreddy 00225 KARB0000135 1109 1109 Processed 24/05/2023 1817745412 MANIKREDDY S O TUKKAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 CHITTAGUPPA KN-06-005-024-002/891
(MUSTARI) 		1506005024NRG24080520230036579 09/05/2023 jagadevi 1506005024WL000866 jagadevi 00225 KARB0000135 1663 1663 Processed 24/05/2023 1817745408 JAGADEVI KARNATAKA BANK LTD(607270)
32 CHITTAGUPPA KN-06-005-024-002/891
(MUSTARI) 		1506005024NRG24080520230036580 09/05/2023 sunil reddy 1506005024WL000866 sunil reddy 00225 KARB0000135 1663 1663 Processed 24/05/2023 1817745415 SUNIL GIR REDDY REDDYGIR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12244 12244
33 CHITTAGUPPA KN-06-005-024-002/1094
(MUSTARI) 		1506005024NRG24080520230036456 09/05/2023 mastana sab 1506005024WL000866 mastana sab 00354 PUNB0295900 1436 1436 Processed 24/05/2023 1817745421 MASTAN SAB PUNJAB NATIONAL BANK(508568)
34 CHITTAGUPPA KN-06-005-024-002/1150
(MUSTARI) 		1506005024NRG24080520230036508 09/05/2023 Arvind reddy 1506005024WL000866 Arvind reddy 00354 PUNB0295900 1663 1663 Processed 24/05/2023 1817745418 ARAVIND MANIK REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-024-002/1173
(MUSTARI) 		1506005024NRG24080520230036512 09/05/2023 Ambika 1506005024WL000866 Ambika 00354 PUNB0295900 1205 1205 Processed 24/05/2023 1817745419 AMBIKA W/O GUNDAREDDY YELLAMASHETTY PUNJAB NATIONAL BANK(508568)
36 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24080520230036590 09/05/2023 tukkamma 1506005024WL000866 tukkamma 00354 PUNB0295900 1436 1436 Processed 24/05/2023 1817745420 TukkammaHanamanthKanji PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5740 5740
37 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24080520230036423 09/05/2023 parvati 1506005024WL000866 parvati 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745443 MRS PARVATI LALAPPA STATE BANK OF INDIA(508548)
38 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24080520230036424 09/05/2023 srinivas 1506005024WL000866 srinivas 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745422 MR SRINIVAS LALAPPA GUTEDAR STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-024-002/1024
(MUSTARI) 		1506005024NRG24080520230036428 09/05/2023 manik 1506005024WL000866 manik 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745436 MR MANIK MANIK STATE BANK OF INDIA(508548)
40 CHITTAGUPPA KN-06-005-024-002/1024
(MUSTARI) 		1506005024NRG24080520230036430 09/05/2023 Rajnikanth 1506005024WL000866 Rajnikanth 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745450 MR RAJNIKANTH STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-024-002/1024
(MUSTARI) 		1506005024NRG24080520230036427 09/05/2023 sharamma 1506005024WL000866 sharamma 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745270 SHARAMMA . INDUSIND BANK(607189)
42 CHITTAGUPPA KN-06-005-024-002/1032
(MUSTARI) 		1506005024NRG24080520230036433 09/05/2023 Hanamanth 1506005024WL000866 Hanamanth 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745424 HANAMANTH MARUTI MAHAMANTHMARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-024-002/1040
(MUSTARI) 		1506005024NRG24080520230036434 09/05/2023 sanjeev Reddy 1506005024WL000866 sanjeev Reddy 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745431 SANJEEVREDDY S O LACHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 CHITTAGUPPA KN-06-005-024-002/1043
(MUSTARI) 		1506005024NRG24080520230036439 09/05/2023 Rajshekar 1506005024WL000866 Rajshekar 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745429 MR RAJSHEKAR HASHENOR STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-024-002/1072
(MUSTARI) 		1506005024NRG24080520230036440 09/05/2023 Hanamath 1506005024WL000866 Hanamath 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745272 MR HANAMATH BAKKAPPA STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-024-002/1077
(MUSTARI) 		1506005024NRG24080520230036443 09/05/2023 shivamma 1506005024WL000866 shivamma 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745461 ChinnammaBakkappaHandaral PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-024-002/1083
(MUSTARI) 		1506005024NRG24080520230036445 09/05/2023 Jaganathreddy 1506005024WL000866 Jaganathreddy 00415 SBIN0004611 482 482 Processed 24/05/2023 1817745440 MR JAGANATHREDDY SUBHASH STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-024-002/1088
(MUSTARI) 		1506005024NRG24080520230036453 09/05/2023 Renuka 1506005024WL000866 Renuka 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745451 MRS RENUKA SRIMANTHREDDY STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-024-002/1095
(MUSTARI) 		1506005024NRG24080520230036458 09/05/2023 Hanamanth 1506005024WL000866 Hanamanth 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745271 HanamanthKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-024-002/1095
(MUSTARI) 		1506005024NRG24080520230036457 09/05/2023 Parvati 1506005024WL000866 Parvati 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745462 MRS PARVATI HANAMANTH STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-024-002/1098
(MUSTARI) 		1506005024NRG24080520230036461 09/05/2023 Nagendra 1506005024WL000866 Nagendra 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745423 MR NAGENDRA PRABHU EKHELLI STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-024-002/1099
(MUSTARI) 		1506005024NRG24080520230036462 09/05/2023 shambanna 1506005024WL000866 shambanna 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745460 MR SHAMBANNA HANAMANTAPPA STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-024-002/1103
(MUSTARI) 		1506005024NRG24080520230036464 09/05/2023 Srikanth 1506005024WL000866 Srikanth 00415 SBIN0004611 1663 1663 Processed 24/05/2023 1817745454 ShrikanthIrappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITTAGUPPA KN-06-005-024-002/1104
(MUSTARI) 		1506005024NRG24080520230036466 09/05/2023 Jagadevi 1506005024WL000866 Jagadevi 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745275 JAGDEVI W O MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 CHITTAGUPPA KN-06-005-024-002/1104
(MUSTARI) 		1506005024NRG24080520230036467 09/05/2023 sangappa 1506005024WL000866 sangappa 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745458 MR SANGAPPA STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-024-002/1105
(MUSTARI) 		1506005024NRG24080520230036468 09/05/2023 Phatru sab 1506005024WL000866 Phatru sab 00415 SBIN0004611 1109 1109 Processed 24/05/2023 1817745456 FATRUSAB S O MANZILESAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 CHITTAGUPPA KN-06-005-024-002/1107
(MUSTARI) 		1506005024NRG24080520230036473 09/05/2023 Narasamma 1506005024WL000866 Narasamma 00415 SBIN0004611 479 479 Processed 24/05/2023 1817745441 MRS ASHWINI AMBADAS REKULGI STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-024-002/1119
(MUSTARI) 		1506005024NRG24080520230036480 09/05/2023 Vaijinath 1506005024WL000866 Vaijinath 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745274 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
59 CHITTAGUPPA KN-06-005-024-002/1126
(MUSTARI) 		1506005024NRG24080520230036486 09/05/2023 Iranna 1506005024WL000866 Iranna 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745434 MR IRAPPA MAILARI CHOUNCHI STATE BANK OF INDIA(508548)
60 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24080520230036496 09/05/2023 Priyanka 1506005024WL000866 Priyanka 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745277 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITTAGUPPA KN-06-005-024-002/1135
(MUSTARI) 		1506005024NRG24080520230036499 09/05/2023 Satymma 1506005024WL000866 Satymma 00415 SBIN0004611 1109 1109 Processed 24/05/2023 1817745276 SATYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITTAGUPPA KN-06-005-024-002/1136
(MUSTARI) 		1506005024NRG24080520230036501 09/05/2023 sangeeta 1506005024WL000866 sangeeta 00415 SBIN0004611 1663 1663 Processed 24/05/2023 1817745428 MRS SANGEETA SANJEEVREDDY STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-024-002/1148
(MUSTARI) 		1506005024NRG24080520230036504 09/05/2023 Anjamma 1506005024WL000866 Anjamma 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745278 AnjammaNarasareddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITTAGUPPA KN-06-005-024-002/1148
(MUSTARI) 		1506005024NRG24080520230036505 09/05/2023 Prashant 1506005024WL000866 Prashant 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745273 MR PRASHANT REDDY STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-024-002/1169
(MUSTARI) 		1506005024NRG24080520230036509 09/05/2023 Bonamma 1506005024WL000866 Bonamma 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745464 MRS BONAMMA BONAMMA STATE BANK OF INDIA(508548)
66 CHITTAGUPPA KN-06-005-024-002/1176
(MUSTARI) 		1506005024NRG24080520230036517 09/05/2023 Nagappa 1506005024WL000866 Nagappa 00415 SBIN0004611 1109 1109 Processed 24/05/2023 1817745453 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITTAGUPPA KN-06-005-024-002/1178
(MUSTARI) 		1506005024NRG24080520230036518 09/05/2023 Meera sab 1506005024WL000866 Meera sab 00415 SBIN0004611 964 964 Processed 24/05/2023 1817745432 MEERANSAB MANJLESAB UDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-024-002/399
(MUSTARI) 		1506005024NRG24080520230036533 09/05/2023 Sachin 1506005024WL000866 Sachin 00415 SBIN0004611 1663 1663 Processed 24/05/2023 1817745449 MR SACHIN STATE BANK OF INDIA(508548)
69 CHITTAGUPPA KN-06-005-024-002/409
(MUSTARI) 		1506005024NRG24080520230036534 09/05/2023 Ranjeeta 1506005024WL000866 Ranjeeta 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745455 MISS RANJEETA CHANDRASHEKHAREDDY STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24080520230036542 09/05/2023 Mahesh 1506005024WL000866 Mahesh 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745282 MR MAHESH PRABHU STATE BANK OF INDIA(508548)
71 CHITTAGUPPA KN-06-005-024-002/583
(MUSTARI) 		1506005024NRG24080520230036541 09/05/2023 Yallaling 1506005024WL000866 Yallaling 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745281 YALLALING . INDUSIND BANK(607189)
72 CHITTAGUPPA KN-06-005-024-002/628
(MUSTARI) 		1506005024NRG24080520230036545 09/05/2023 Rajkumar 1506005024WL000866 Rajkumar 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745279 RajkumarIrannaHasanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24080520230036555 09/05/2023 Narasareddy 1506005024WL000866 Narasareddy 00415 SBIN0004611 1663 1663 Processed 24/05/2023 1817745442 NARASAREDDY S O HANMANTHREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24080520230036562 09/05/2023 Satish 1506005024WL000866 Satish 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745446 MR SATISH SATISH STATE BANK OF INDIA(508548)
75 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24080520230036561 09/05/2023 Vijaykumar 1506005024WL000866 Vijaykumar 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745447 MR VIJAYKUMAR JAGANATH KANAJI STATE BANK OF INDIA(508548)
76 CHITTAGUPPA KN-06-005-024-002/839
(MUSTARI) 		1506005024NRG24080520230036564 09/05/2023 narasamma 1506005024WL000866 narasamma 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745437 NARSAMMA W O YANKAREDDY M WAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 CHITTAGUPPA KN-06-005-024-002/839
(MUSTARI) 		1506005024NRG24080520230036565 09/05/2023 suryakanth 1506005024WL000866 suryakanth 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745452 SURESHREDDY S O YANKAREDDY M WAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 CHITTAGUPPA KN-06-005-024-002/840
(MUSTARI) 		1506005024NRG24080520230036566 09/05/2023 bhartibai 1506005024WL000866 bhartibai 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745433 BharatiIrareddySeela PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITTAGUPPA KN-06-005-024-002/840
(MUSTARI) 		1506005024NRG24080520230036567 09/05/2023 Prashanth reddy 1506005024WL000866 Prashanth reddy 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745448 MR PRASHANTHREDDY ERAREDDY STATE BANK OF INDIA(508548)
80 CHITTAGUPPA KN-06-005-024-002/846
(MUSTARI) 		1506005024NRG24080520230036572 09/05/2023 Saireddy 1506005024WL000866 Saireddy 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745280 MR SAIREDDY SAIREDDY STATE BANK OF INDIA(508548)
81 CHITTAGUPPA KN-06-005-024-002/893
(MUSTARI) 		1506005024NRG24080520230036582 09/05/2023 shankaramma 1506005024WL000866 shankaramma 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745457 MS SHANKARAMMA NAGAPPA KANAJI STATE BANK OF INDIA(508548)
82 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24080520230036591 09/05/2023 jagadevi 1506005024WL000866 jagadevi 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745463 MISS JAGADEVI HANAMANTH STATE BANK OF INDIA(508548)
83 CHITTAGUPPA KN-06-005-024-002/903
(MUSTARI) 		1506005024NRG24080520230036597 09/05/2023 CHANNAMMA 1506005024WL000866 CHANNAMMA 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745438 ChennammaSharanappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITTAGUPPA KN-06-005-024-002/904
(MUSTARI) 		1506005024NRG24080520230036599 09/05/2023 shobha 1506005024WL000866 shobha 00415 SBIN0004611 1196 1196 Processed 24/05/2023 1817745439 SOBHA . INDUSIND BANK(607189)
85 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24080520230036605 09/05/2023 Anil reddy 1506005024WL000866 Anil reddy 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745445 ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITTAGUPPA KN-06-005-024-002/918
(MUSTARI) 		1506005024NRG24080520230036613 09/05/2023 SHILPA 1506005024WL000866 SHILPA 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745444 ShilapaRajappaHasanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITTAGUPPA KN-06-005-024-002/919
(MUSTARI) 		1506005024NRG24080520230036614 09/05/2023 saraswati 1506005024WL000866 saraswati 00415 SBIN0004611 1436 1436 Processed 24/05/2023 1817745425 SARASWATI BAKKA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITTAGUPPA KN-06-005-024-002/938
(MUSTARI) 		1506005024NRG24080520230036619 09/05/2023 Papareddy 1506005024WL000866 Papareddy 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745426 PAPREDDY S O HANMANTHREDDY M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24080520230036621 09/05/2023 Bakkanna 1506005024WL000866 Bakkanna 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745435 MR BAKKANNA GUNDAPPA STATE BANK OF INDIA(508548)
90 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24080520230036623 09/05/2023 Jyotishree 1506005024WL000866 Jyotishree 00415 SBIN0004611 1205 1205 Processed 24/05/2023 1817745459 MS JYOTI SHREE STATE BANK OF INDIA(508548)
SubTotal 69073 69073
91 CHITTAGUPPA KN-06-005-024-002/1107
(MUSTARI) 		1506005024NRG24080520230036472 09/05/2023 Jagadevi 1506005024WL000866 Jagadevi 00415 SBIN0006028 1436 1436 Processed 24/05/2023 1817745427 JAGADEVI P HDFC BANK LTD(607152)
SubTotal 1436 1436
92 CHITTAGUPPA KN-06-005-024-002/1103
(MUSTARI) 		1506005024NRG24080520230036465 09/05/2023 Sushmita 1506005024WL000866 Sushmita 00415 SBIN0011579 1663 1663 Processed 24/05/2023 1817745430 MISS SUDHMITA CHANDRAKANT STATE BANK OF INDIA(508548)
SubTotal 1663 1663
93 CHITTAGUPPA KN-06-005-024-002/1110
(MUSTARI) 		1506005024NRG24080520230036475 09/05/2023 Narasamma 1506005024WL000866 Narasamma 00553 INDB0000058 1205 1205 Processed 24/05/2023 1817745305 NARASAMMA LAKSHAPPA HANDRAL LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITTAGUPPA KN-06-005-024-002/1113
(MUSTARI) 		1506005024NRG24080520230036479 09/05/2023 saibanna 1506005024WL000866 saibanna 00553 INDB0000058 1205 1205 Processed 24/05/2023 1817745302 SAIBANNA . INDUSIND BANK(607189)
95 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24080520230036488 09/05/2023 iramma 1506005024WL000866 iramma 00553 INDB0000058 1663 1663 Processed 24/05/2023 1817745301 MRS IRAMMA STATE BANK OF INDIA(508548)
96 CHITTAGUPPA KN-06-005-024-002/1128
(MUSTARI) 		1506005024NRG24080520230036490 09/05/2023 Manik 1506005024WL000866 Manik 00553 INDB0000058 1663 1663 Processed 24/05/2023 1817745303 ManikMallappaMustary PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITTAGUPPA KN-06-005-024-002/1169
(MUSTARI) 		1506005024NRG24080520230036510 09/05/2023 Hanmanth 1506005024WL000866 Hanmanth 00553 INDB0000058 1436 1436 Processed 24/05/2023 1817745304 HANMANTH . INDUSIND BANK(607189)
SubTotal 7172 7172
98 CHITTAGUPPA KN-06-005-024-002/399
(MUSTARI) 		1506005024NRG24080520230036532 09/05/2023 narasing 1506005024WL000866 narasing 00652 CNRB000PGB1 1663 1663 Processed 24/05/2023 1817745333 NARSING RAMANNA HANDRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITTAGUPPA KN-06-005-024-002/399
(MUSTARI) 		1506005024NRG24080520230036531 09/05/2023 tukkamma 1506005024WL000866 tukkamma 00652 CNRB000PGB1 1663 1663 Processed 24/05/2023 1817745328 TUKKAMMA NARSING HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3326 3326
100 CHITTAGUPPA KN-06-005-024-001/1065
(MUSTARI) 		1506005024NRG24080520230036422 09/05/2023 jaganath 1506005024WL000866 jaganath 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745356 JAGANNATH MANIK HASHANOOR PUNJAB NATIONAL BANK(508568)
101 CHITTAGUPPA KN-06-005-024-001/1065
(MUSTARI) 		1506005024NRG24080520230036421 09/05/2023 savita 1506005024WL000866 savita 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745354 SavitaJaganathHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITTAGUPPA KN-06-005-024-002/1032
(MUSTARI) 		1506005024NRG24080520230036432 09/05/2023 Shivamma 1506005024WL000866 Shivamma 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745361 ShivammaHanamanthAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHITTAGUPPA KN-06-005-024-002/1040
(MUSTARI) 		1506005024NRG24080520230036435 09/05/2023 surekha 1506005024WL000866 surekha 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745345 SurekhaSanjureddyChilam PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITTAGUPPA KN-06-005-024-002/1042
(MUSTARI) 		1506005024NRG24080520230036436 09/05/2023 Dillipreddy 1506005024WL000866 Dillipreddy 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745367 DILIP NARSA REDDY BANK OF INDIA(508505)
105 CHITTAGUPPA KN-06-005-024-002/1043
(MUSTARI) 		1506005024NRG24080520230036437 09/05/2023 Manikappa 1506005024WL000866 Manikappa 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745355 ManikappaShivappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITTAGUPPA KN-06-005-024-002/1073
(MUSTARI) 		1506005024NRG24080520230036442 09/05/2023 Shilap 1506005024WL000866 Shilap 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745310 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITTAGUPPA KN-06-005-024-002/1073
(MUSTARI) 		1506005024NRG24080520230036441 09/05/2023 vijaylaxmi 1506005024WL000866 vijaylaxmi 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745386 VijaylaxmiNagappaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHITTAGUPPA KN-06-005-024-002/1085
(MUSTARI) 		1506005024NRG24080520230036448 09/05/2023 manemma 1506005024WL000866 manemma 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745337 ManemmaTukaramUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITTAGUPPA KN-06-005-024-002/1086
(MUSTARI) 		1506005024NRG24080520230036449 09/05/2023 Anushamma 1506005024WL000866 Anushamma 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745378 AnushammaRamreddyAllam PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHITTAGUPPA KN-06-005-024-002/1086
(MUSTARI) 		1506005024NRG24080520230036450 09/05/2023 Ramareddy 1506005024WL000866 Ramareddy 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745319 RAMAREDDY NARASAREDDY MUSTARY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHITTAGUPPA KN-06-005-024-002/1094
(MUSTARI) 		1506005024NRG24080520230036455 09/05/2023 Reeyansa 1506005024WL000866 Reeyansa 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745405 REEYANA PUNJAB NATIONAL BANK(508568)
112 CHITTAGUPPA KN-06-005-024-002/1096
(MUSTARI) 		1506005024NRG24080520230036460 09/05/2023 Basappa 1506005024WL000866 Basappa 00652 PKGB0011092 957 957 Processed 24/05/2023 1817745381 BasappaRamannaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHITTAGUPPA KN-06-005-024-002/1096
(MUSTARI) 		1506005024NRG24080520230036459 09/05/2023 Gouramma 1506005024WL000866 Gouramma 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745387 GourammaBasappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHITTAGUPPA KN-06-005-024-002/1103
(MUSTARI) 		1506005024NRG24080520230036463 09/05/2023 Indamma 1506005024WL000866 Indamma 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745383 IndammaIrappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITTAGUPPA KN-06-005-024-002/1107
(MUSTARI) 		1506005024NRG24080520230036471 09/05/2023 Prabhu 1506005024WL000866 Prabhu 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745349 PrabhuNagappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHITTAGUPPA KN-06-005-024-002/1109
(MUSTARI) 		1506005024NRG24080520230036474 09/05/2023 Jagadevi 1506005024WL000866 Jagadevi 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745370 JagadeviDilipreddyYelmashetty PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITTAGUPPA KN-06-005-024-002/1112
(MUSTARI) 		1506005024NRG24080520230036477 09/05/2023 Bhimasha 1506005024WL000866 Bhimasha 00652 PKGB0011092 1205 1205 Rejected 24/05/2023 1817745352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHITTAGUPPA KN-06-005-024-002/1112
(MUSTARI) 		1506005024NRG24080520230036476 09/05/2023 Mantamma 1506005024WL000866 Mantamma 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745351 MAHANTAMMA W O BHIMASH M.WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 CHITTAGUPPA KN-06-005-024-002/1120
(MUSTARI) 		1506005024NRG24080520230036482 09/05/2023 Rukmini 1506005024WL000866 Rukmini 00652 PKGB0011092 482 482 Processed 24/05/2023 1817745368 RukminiJaganathHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHITTAGUPPA KN-06-005-024-002/1123
(MUSTARI) 		1506005024NRG24080520230036483 09/05/2023 Droupati 1506005024WL000866 Droupati 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745357 DroupatiTippannaHandral PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHITTAGUPPA KN-06-005-024-002/1123
(MUSTARI) 		1506005024NRG24080520230036484 09/05/2023 Tippanna 1506005024WL000866 Tippanna 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745318 TIPPANNA HANMANTHAPPA BANK OF INDIA(508505)
122 CHITTAGUPPA KN-06-005-024-002/1126
(MUSTARI) 		1506005024NRG24080520230036485 09/05/2023 Iramma 1506005024WL000866 Iramma 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745350 IrammaIrannaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24080520230036503 09/05/2023 Basamma 1506005024WL000866 Basamma 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745311 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24080520230036502 09/05/2023 Gopal 1506005024WL000866 Gopal 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745379 GopalSharanappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHITTAGUPPA KN-06-005-024-002/1150
(MUSTARI) 		1506005024NRG24080520230036507 09/05/2023 Shrinivas 1506005024WL000866 Shrinivas 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745344 ShrinivasManikreddyNalabal PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHITTAGUPPA KN-06-005-024-002/1173
(MUSTARI) 		1506005024NRG24080520230036513 09/05/2023 Gundareddy 1506005024WL000866 Gundareddy 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745312 MR GUNDUREDDY VEERAREDDY STATE BANK OF INDIA(508548)
127 CHITTAGUPPA KN-06-005-024-002/1176
(MUSTARI) 		1506005024NRG24080520230036516 09/05/2023 Yallamma 1506005024WL000866 Yallamma 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745384 YallammaNagappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHITTAGUPPA KN-06-005-024-002/342
(MUSTARI) 		1506005024NRG24080520230036523 09/05/2023 Indamma 1506005024WL000866 Indamma 00652 PKGB0011092 964 964 Processed 24/05/2023 1817745389 IndammaHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
129 CHITTAGUPPA KN-06-005-024-002/581
(MUSTARI) 		1506005024NRG24080520230036540 09/05/2023 Narasreddy 1506005024WL000866 Narasreddy 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745371 NarasareddyHanamantareddyKankatta PRAGATHI KRISHNA GRAMIN BANK (607389)
130 CHITTAGUPPA KN-06-005-024-002/797
(MUSTARI) 		1506005024NRG24080520230036552 09/05/2023 malamma 1506005024WL000866 malamma 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745321 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 CHITTAGUPPA KN-06-005-024-002/801
(MUSTARI) 		1506005024NRG24080520230036557 09/05/2023 Anand Reddy 1506005024WL000866 Anand Reddy 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745315 ANAND NARASA REDDYANARASA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 CHITTAGUPPA KN-06-005-024-002/844
(MUSTARI) 		1506005024NRG24080520230036568 09/05/2023 venkatamma 1506005024WL000866 venkatamma 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745374 VENKATAMMA WO GUNDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 CHITTAGUPPA KN-06-005-024-002/845
(MUSTARI) 		1506005024NRG24080520230036570 09/05/2023 jaipala reddy 1506005024WL000866 jaipala reddy 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745365 JAIPAL REDDY S O GUNDAB REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 CHITTAGUPPA KN-06-005-024-002/845
(MUSTARI) 		1506005024NRG24080520230036569 09/05/2023 shirsha 1506005024WL000866 shirsha 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745372 ShirshaJaipalreddyYalmashetty PRAGATHI KRISHNA GRAMIN BANK (607389)
135 CHITTAGUPPA KN-06-005-024-002/885
(MUSTARI) 		1506005024NRG24080520230036577 09/05/2023 vishwanath 1506005024WL000866 vishwanath 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745388 ShreedeviVishwanathKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
136 CHITTAGUPPA KN-06-005-024-002/893
(MUSTARI) 		1506005024NRG24080520230036581 09/05/2023 nagappa 1506005024WL000866 nagappa 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745317 NAGAPPA ANNAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 CHITTAGUPPA KN-06-005-024-002/894
(MUSTARI) 		1506005024NRG24080520230036584 09/05/2023 RAJESWARI 1506005024WL000866 RAJESWARI 00652 PKGB0011092 723 723 Processed 24/05/2023 1817745362 RajeswariShantureddyNalabal PRAGATHI KRISHNA GRAMIN BANK (607389)
138 CHITTAGUPPA KN-06-005-024-002/894
(MUSTARI) 		1506005024NRG24080520230036585 09/05/2023 Sanjiv Reddy 1506005024WL000866 Sanjiv Reddy 00652 PKGB0011092 964 964 Processed 24/05/2023 1817745314 SANJIV SUBBA REDDYSUBBA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 CHITTAGUPPA KN-06-005-024-002/896
(MUSTARI) 		1506005024NRG24080520230036586 09/05/2023 JAGADEVI 1506005024WL000866 JAGADEVI 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745348 JagadeviJaganathareddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
140 CHITTAGUPPA KN-06-005-024-002/898
(MUSTARI) 		1506005024NRG24080520230036589 09/05/2023 manamantha 1506005024WL000866 manamantha 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745320 HANAMANTH GUNDAPPA MUSTARY PRAGATHI KRISHNA GRAMIN BANK (607389)
141 CHITTAGUPPA KN-06-005-024-002/900
(MUSTARI) 		1506005024NRG24080520230036595 09/05/2023 SANGAMESH 1506005024WL000866 SANGAMESH 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745364 SangameshManikKanjee PRAGATHI KRISHNA GRAMIN BANK (607389)
142 CHITTAGUPPA KN-06-005-024-002/903
(MUSTARI) 		1506005024NRG24080520230036596 09/05/2023 SUNITA 1506005024WL000866 SUNITA 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745373 SunitaGhaleppaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
143 CHITTAGUPPA KN-06-005-024-002/904
(MUSTARI) 		1506005024NRG24080520230036598 09/05/2023 Ravi 1506005024WL000866 Ravi 00652 PKGB0011092 1196 1196 Processed 24/05/2023 1817745316 RAVI RNNAPPA RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 CHITTAGUPPA KN-06-005-024-002/905
(MUSTARI) 		1506005024NRG24080520230036600 09/05/2023 RAJAPPA 1506005024WL000866 RAJAPPA 00652 PKGB0011092 1436 1436 Processed 24/05/2023 1817745347 MR RAJAPPA ANNEPPA STATE BANK OF INDIA(508548)
145 CHITTAGUPPA KN-06-005-024-002/911
(MUSTARI) 		1506005024NRG24080520230036601 09/05/2023 Anjamma 1506005024WL000866 Anjamma 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745385 ANJAMMA HANMANTREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 CHITTAGUPPA KN-06-005-024-002/911
(MUSTARI) 		1506005024NRG24080520230036602 09/05/2023 Ramreddy 1506005024WL000866 Ramreddy 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745369 RamreddyHanamanthareddySilla PRAGATHI KRISHNA GRAMIN BANK (607389)
147 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24080520230036604 09/05/2023 Hemavati 1506005024WL000866 Hemavati 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745366 HemavatiTukkappaChilam PRAGATHI KRISHNA GRAMIN BANK (607389)
148 CHITTAGUPPA KN-06-005-024-002/912
(MUSTARI) 		1506005024NRG24080520230036603 09/05/2023 Tukkappa 1506005024WL000866 Tukkappa 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745313 TUKKA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHITTAGUPPA KN-06-005-024-002/914
(MUSTARI) 		1506005024NRG24080520230036606 09/05/2023 Ishwar 1506005024WL000866 Ishwar 00652 PKGB0011092 964 964 Processed 24/05/2023 1817745377 MR ISHWAR YANKAPPA STATE BANK OF INDIA(508548)
150 CHITTAGUPPA KN-06-005-024-002/914
(MUSTARI) 		1506005024NRG24080520230036607 09/05/2023 prabhu ishwar 1506005024WL000866 prabhu ishwar 00652 PKGB0011092 964 964 Processed 24/05/2023 1817745376 PrabhuIshwarGanager PRAGATHI KRISHNA GRAMIN BANK (607389)
151 CHITTAGUPPA KN-06-005-024-002/915
(MUSTARI) 		1506005024NRG24080520230036610 09/05/2023 Bhimreddy 1506005024WL000866 Bhimreddy 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745380 BhimreddyPapareddyKankatta PRAGATHI KRISHNA GRAMIN BANK (607389)
152 CHITTAGUPPA KN-06-005-024-002/915
(MUSTARI) 		1506005024NRG24080520230036608 09/05/2023 Yashoda 1506005024WL000866 Yashoda 00652 PKGB0011092 1663 1663 Processed 24/05/2023 1817745358 YashodaBhimreddyKankatta PRAGATHI KRISHNA GRAMIN BANK (607389)
153 CHITTAGUPPA KN-06-005-024-002/918
(MUSTARI) 		1506005024NRG24080520230036612 09/05/2023 RAJAPPA 1506005024WL000866 RAJAPPA 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745346 RAJKUMAR MANIK GOUDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 CHITTAGUPPA KN-06-005-024-002/925
(MUSTARI) 		1506005024NRG24080520230036615 09/05/2023 manemma 1506005024WL000866 manemma 00652 PKGB0011092 554 554 Processed 24/05/2023 1817745353 ManemmaSayabannaHaiyali PRAGATHI KRISHNA GRAMIN BANK (607389)
155 CHITTAGUPPA KN-06-005-024-002/926
(MUSTARI) 		1506005024NRG24080520230036616 09/05/2023 MALLANNA 1506005024WL000866 MALLANNA 00652 PKGB0011092 964 964 Processed 24/05/2023 1817745339 MallannaTukkappaChincholi PRAGATHI KRISHNA GRAMIN BANK (607389)
156 CHITTAGUPPA KN-06-005-024-002/926
(MUSTARI) 		1506005024NRG24080520230036617 09/05/2023 PADMAVATHI 1506005024WL000866 PADMAVATHI 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745340 PadmavathiMallannaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
157 CHITTAGUPPA KN-06-005-024-002/938
(MUSTARI) 		1506005024NRG24080520230036618 09/05/2023 manemma 1506005024WL000866 manemma 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745375 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITTAGUPPA KN-06-006-024-002/1082
(MUSTARI) 		1506005024NRG24080520230036622 09/05/2023 sheshikala 1506005024WL000866 sheshikala 00652 PKGB0011092 1205 1205 Processed 24/05/2023 1817745382 SheshikalaBakkappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76730 76730
159 CHITTAGUPPA KN-06-005-024-001/857
(MUSTARI) 		1506005024NRG24080520230036425 09/05/2023 kavita 1506005024WL000866 kavita 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745406 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 CHITTAGUPPA KN-06-005-024-002/1024
(MUSTARI) 		1506005024NRG24080520230036429 09/05/2023 Ravi 1506005024WL000866 Ravi 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745402 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 CHITTAGUPPA KN-06-005-024-002/1105
(MUSTARI) 		1506005024NRG24080520230036469 09/05/2023 Mamatajabi 1506005024WL000866 Mamatajabi 00652 PKGB0011147 1109 1109 Processed 24/05/2023 1817745324 MumtazbeePhatrusabUdbal PRAGATHI KRISHNA GRAMIN BANK (607389)
162 CHITTAGUPPA KN-06-005-024-002/1130
(MUSTARI) 		1506005024NRG24080520230036491 09/05/2023 Susalamma 1506005024WL000866 Susalamma 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745407 SUSALAMMA . INDUSIND BANK(607189)
163 CHITTAGUPPA KN-06-005-024-002/1131
(MUSTARI) 		1506005024NRG24080520230036494 09/05/2023 sangeetha 1506005024WL000866 sangeetha 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745400 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 CHITTAGUPPA KN-06-005-024-002/1131
(MUSTARI) 		1506005024NRG24080520230036493 09/05/2023 Vaijanath 1506005024WL000866 Vaijanath 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745401 VAIJNATH CANARA BANK(508532)
165 CHITTAGUPPA KN-06-005-024-002/1133
(MUSTARI) 		1506005024NRG24080520230036495 09/05/2023 Bakkamma 1506005024WL000866 Bakkamma 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745393 BAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 CHITTAGUPPA KN-06-005-024-002/1149
(MUSTARI) 		1506005024NRG24080520230036506 09/05/2023 Vijaylaxmi 1506005024WL000866 Vijaylaxmi 00652 PKGB0011147 1386 1386 Processed 24/05/2023 1817745403 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 CHITTAGUPPA KN-06-005-024-002/1172
(MUSTARI) 		1506005024NRG24080520230036511 09/05/2023 Maruti 1506005024WL000866 Maruti 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745363 MarutiSaybannaAvarad PRAGATHI KRISHNA GRAMIN BANK (607389)
168 CHITTAGUPPA KN-06-005-024-002/1175
(MUSTARI) 		1506005024NRG24080520230036514 09/05/2023 Chandramma 1506005024WL000866 Chandramma 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745323 ChandrammaBakkappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
169 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24080520230036520 09/05/2023 goppalareddy 1506005024WL000866 goppalareddy 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745336 GOPAL REDDY SO LACCHAREDDY PUNJAB NATIONAL BANK(508568)
170 CHITTAGUPPA KN-06-005-024-002/340
(MUSTARI) 		1506005024NRG24080520230036521 09/05/2023 paravati 1506005024WL000866 paravati 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745329 PARWATI GOPALREDDY CHILAMGOPALREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
171 CHITTAGUPPA KN-06-005-024-002/342
(MUSTARI) 		1506005024NRG24080520230036522 09/05/2023 maruti 1506005024WL000866 maruti 00652 PKGB0011147 964 964 Processed 24/05/2023 1817745331 MarutiHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHITTAGUPPA KN-06-005-024-002/352
(MUSTARI) 		1506005024NRG24080520230036524 09/05/2023 gundamma 1506005024WL000866 gundamma 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745326 GUNDAMMA W O BHIMREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 CHITTAGUPPA KN-06-005-024-002/367
(MUSTARI) 		1506005024NRG24080520230036525 09/05/2023 sanjureddy 1506005024WL000866 sanjureddy 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745332 SanjureddyGundareddyNalabal PRAGATHI KRISHNA GRAMIN BANK (607389)
174 CHITTAGUPPA KN-06-005-024-002/367
(MUSTARI) 		1506005024NRG24080520230036526 09/05/2023 Shankutalla 1506005024WL000866 Shankutalla 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745327 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24080520230036528 09/05/2023 eramma 1506005024WL000866 eramma 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745330 IRAMMA NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24080520230036527 09/05/2023 nagaya 1506005024WL000866 nagaya 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745335 NAGAYYA S O YALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 CHITTAGUPPA KN-06-005-024-002/381
(MUSTARI) 		1506005024NRG24080520230036529 09/05/2023 Shrinivas 1506005024WL000866 Shrinivas 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745334 SHRINIVAS CANARA BANK(508532)
178 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24080520230036537 09/05/2023 mallamma 1506005024WL000866 mallamma 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745359 MallammaMallappaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
179 CHITTAGUPPA KN-06-005-024-002/436
(MUSTARI) 		1506005024NRG24080520230036536 09/05/2023 mallappa 1506005024WL000866 mallappa 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745360 MallappaTippannaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
180 CHITTAGUPPA KN-06-005-024-002/581
(MUSTARI) 		1506005024NRG24080520230036539 09/05/2023 Kallama 1506005024WL000866 Kallama 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745325 KALLAMMA W O HANMANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
181 CHITTAGUPPA KN-06-005-024-002/628
(MUSTARI) 		1506005024NRG24080520230036543 09/05/2023 paramma 1506005024WL000866 paramma 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745392 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 CHITTAGUPPA KN-06-005-024-002/648
(MUSTARI) 		1506005024NRG24080520230036547 09/05/2023 jagadevi 1506005024WL000866 jagadevi 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745342 JagadeviShivarajAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
183 CHITTAGUPPA KN-06-005-024-002/648
(MUSTARI) 		1506005024NRG24080520230036546 09/05/2023 Shivaraj 1506005024WL000866 Shivaraj 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745343 ShivarajManikAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
184 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24080520230036548 09/05/2023 jagadevi 1506005024WL000866 jagadevi 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745396 JagadeviNagashettyBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
185 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24080520230036549 09/05/2023 Jagadevi nagappa 1506005024WL000866 Jagadevi nagappa 00652 PKGB0011147 482 482 Processed 24/05/2023 1817745397 NAGANNA . INDUSIND BANK(607189)
186 CHITTAGUPPA KN-06-005-024-002/797
(MUSTARI) 		1506005024NRG24080520230036551 09/05/2023 manik 1506005024WL000866 manik 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745322 MANIK CHONCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 CHITTAGUPPA KN-06-005-024-002/821
(MUSTARI) 		1506005024NRG24080520230036560 09/05/2023 prabhavati 1506005024WL000866 prabhavati 00652 PKGB0011147 723 723 Processed 24/05/2023 1817745394 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 CHITTAGUPPA KN-06-005-024-002/823
(MUSTARI) 		1506005024NRG24080520230036563 09/05/2023 surekha 1506005024WL000866 surekha 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745395 SurekhaRajappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
189 CHITTAGUPPA KN-06-005-024-002/846
(MUSTARI) 		1506005024NRG24080520230036571 09/05/2023 Hemavati 1506005024WL000866 Hemavati 00652 PKGB0011147 1205 1205 Processed 24/05/2023 1817745404 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 CHITTAGUPPA KN-06-005-024-002/849
(MUSTARI) 		1506005024NRG24080520230036573 09/05/2023 kavita 1506005024WL000866 kavita 00652 PKGB0011147 1663 1663 Processed 24/05/2023 1817745341 KavitaManikreddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
191 CHITTAGUPPA KN-06-005-024-002/880
(MUSTARI) 		1506005024NRG24080520230036576 09/05/2023 Yankappa 1506005024WL000866 Yankappa 00652 PKGB0011147 482 482 Processed 24/05/2023 1817745391 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 CHITTAGUPPA KN-06-005-024-002/889
(MUSTARI) 		1506005024NRG24080520230036578 09/05/2023 suvarana 1506005024WL000866 suvarana 00652 PKGB0011147 241 241 Processed 24/05/2023 1817745399 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 CHITTAGUPPA KN-06-005-024-002/899
(MUSTARI) 		1506005024NRG24080520230036592 09/05/2023 Dhulappa 1506005024WL000866 Dhulappa 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745390 DhullappaKanaji PRAGATHI KRISHNA GRAMIN BANK (607389)
194 CHITTAGUPPA KN-06-005-024-002/899
(MUSTARI) 		1506005024NRG24080520230036593 09/05/2023 SHARANMMA 1506005024WL000866 SHARANMMA 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745338 MRS SHARAMMA DHULAPPA KANAJI STATE BANK OF INDIA(508548)
195 CHITTAGUPPA KN-06-006-024-002/1078
(MUSTARI) 		1506005024NRG24080520230036620 09/05/2023 Vishnu 1506005024WL000866 Vishnu 00652 PKGB0011147 1436 1436 Processed 24/05/2023 1817745398 VISHNU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47515 47515
Total 254469 254469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005024_090523APB_FTO_70171 Canara Bank CNRB0004660 Chittaguppa 27401
2 HUMNABAD KN1506005024_090523APB_FTO_70171 FEDERAL BANK FDRL0001437 BANGALORE/KORAMANGALA 964
3 HUMNABAD KN1506005024_090523APB_FTO_70171 HDFC Bank HDFC0002411 HUMNABAD 1205
4 HUMNABAD KN1506005024_090523APB_FTO_70171 KARNATAKA BANK KARB0000135 CHITGUPPA 12244
5 HUMNABAD KN1506005024_090523APB_FTO_70171 Punjab National Bank PUNB0295900 KODAMBAL 5740
6 HUMNABAD KN1506005024_090523APB_FTO_70171 State Bank of India SBIN0004611 CHITGUPPA 69073
7 HUMNABAD KN1506005024_090523APB_FTO_70171 State Bank of India SBIN0006028 HUMNABAD 1436
8 HUMNABAD KN1506005024_090523APB_FTO_70171 State Bank of India SBIN0011579 SEDAM 1663
9 HUMNABAD KN1506005024_090523APB_FTO_70171 IndusInd Bank Ltd. INDB0000058 HUBLI 7172
10 HUMNABAD KN1506005024_090523APB_FTO_70171 Pragathi Krishna Gramin Bank CNRB000PGB1 Chitguppa 3326
11 HUMNABAD KN1506005024_090523APB_FTO_70171 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 76730
12 HUMNABAD KN1506005024_090523APB_FTO_70171 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 47515

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