Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_170623APB_FTO_191573
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 HUMNABAD KN-06-005-006-002/3109
(CHANDANHALLI) 		1506005006NRG24170620230160858 17/06/2023 Gururaj 1506005006WL003037 Gururaj 00048 BKID0008488 632 632 Processed 27/06/2023 2802318338 GURURAJ S O VILASRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 HUMNABAD KN-06-005-006-002/39-B
(CHANDANHALLI) 		1506005006NRG24170620230160869 17/06/2023 GORAKH NATH 1506005006WL003037 GORAKH NATH 00048 BKID0008488 632 632 Processed 27/06/2023 2802318395 MS GORAKNATH TUKRAM BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 HUMNABAD KN-06-005-006-001/1521-A
(CHANDANHALLI) 		1506005006NRG24170620230160483 17/06/2023 MOHAMMED 1506005006WL003034 MOHAMMED 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2802318173 SHAIK MAHUMMED CANARA BANK(508532)
4 HUMNABAD KN-06-005-006-001/3037-B
(CHANDANHALLI) 		1506005006NRG24170620230160486 17/06/2023 Mustafa 1506005006WL003034 Mustafa 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2802318172 MUSTAFA CANARA BANK(508532)
5 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24170620230160932 17/06/2023 Basawaraj 1506005006WL003038 Basawaraj 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2802318174 BASAVARAJ CANARA BANK(508532)
6 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24170620230160933 17/06/2023 Gngamma 1506005006WL003038 Gngamma 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2802318169 GANGAMMA PANCHAL CANARA BANK(508532)
7 HUMNABAD KN-06-005-006-001/81
(CHANDANHALLI) 		1506005006NRG24170620230160591 17/06/2023 SHIVRAJ 1506005006WL003035 SHIVRAJ 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2802318175 MR SHIVARAJ RUDRAPPADINAKAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-006-002/4092
(CHANDANHALLI) 		1506005006NRG24170620230160694 17/06/2023 Maruti 1506005006WL003036 Maruti 00078 CNRB0003410 948 948 Processed 27/06/2023 2802318171 MARUTHI CANARA BANK(508532)
9 HUMNABAD KN-06-005-006-002/7243
(CHANDANHALLI) 		1506005006NRG24170620230160745 17/06/2023 anand 1506005006WL003036 anand 00078 CNRB0003410 632 632 Processed 27/06/2023 2802318170 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12640 12640
10 HUMNABAD KN-06-005-006-001/9069
(CHANDANHALLI) 		1506005006NRG24170620230160518 17/06/2023 YESHAPPA 1506005006WL003034 YESHAPPA 00078 CNRB0004660 2212 2212 Processed 27/06/2023 2802318145 YESHAPPA DINAKAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
11 HUMNABAD KN-06-005-006-001/12345678
(CHANDANHALLI) 		1506005006NRG24170620230160776 17/06/2023 KALAPPAN 1506005006WL003037 KALAPPAN 00078 CNRB0010705 2528 2528 Processed 27/06/2023 2802318087 KALPANA S HDFC BANK LTD(607152)
SubTotal 2528 2528
12 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24170620230160560 17/06/2023 Sharnpa 1506005006WL003035 Sharnpa 00114 KSCB0018001 2212 2212 Processed 27/06/2023 2802318319 SHARANAPPA NINGAPPA DHUNE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-006-002/24-A
(CHANDANHALLI) 		1506005006NRG24170620230160849 17/06/2023 Rahul 1506005006WL003037 Rahul 00152 HDFC0002411 632 632 Processed 27/06/2023 2802318295 MASTER RAHUL STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-006-002/24-A
(CHANDANHALLI) 		1506005006NRG24170620230160848 17/06/2023 Sachin 1506005006WL003037 Sachin 00152 HDFC0002411 632 632 Processed 27/06/2023 2802318296 MR SACHIN ARJUN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-006-003/5080
(CHANDANHALLI) 		1506005006NRG24170620230160534 17/06/2023 BASAVARAJ 1506005006WL003034 BASAVARAJ 00152 HDFC0002411 2212 2212 Processed 27/06/2023 2802318293 BASWRAJREDDY MANIKREDDY SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3476 3476
16 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24170620230160501 17/06/2023 SHREEMANTH 1506005006WL003034 SHREEMANTH 00168 ICIC0000937 2212 2212 Processed 27/06/2023 2802318088 MR SHRIMANTH MARUTI DINKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 HUMNABAD KN-06-005-006-001/1516-A
(CHANDANHALLI) 		1506005006NRG24170620230160482 17/06/2023 AJRODDIN 1506005006WL003034 AJRODDIN 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318134 AJARODDIN YASUPHA MIYYA KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-006-001/1613
(CHANDANHALLI) 		1506005006NRG24170620230160944 17/06/2023 Shekutla 1506005006WL003039 Shekutla 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318138 SHAKUNTHALA KARNATAKA BANK LTD(607270)
19 HUMNABAD KN-06-005-006-001/3076
(CHANDANHALLI) 		1506005006NRG24170620230160563 17/06/2023 Niramal 1506005006WL003035 Niramal 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318136 NIRMALA KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-006-001/3144-B
(CHANDANHALLI) 		1506005006NRG24170620230160946 17/06/2023 Shrikant 1506005006WL003039 Shrikant 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318086 SHRIKANT KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24170620230160572 17/06/2023 RENUKA 1506005006WL003035 RENUKA 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318137 RENIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24170620230160491 17/06/2023 SANGETTA 1506005006WL003034 SANGETTA 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318459 SANGITHA RAJAKUMAR KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-006-001/5566
(CHANDANHALLI) 		1506005006NRG24170620230160949 17/06/2023 Sangamesh 1506005006WL003039 Sangamesh 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318142 SANGMESH KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-006-001/6026
(CHANDANHALLI) 		1506005006NRG24170620230160615 17/06/2023 LAILITA BAI 1506005006WL003036 LAILITA BAI 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318132 LATA SANJUKUMAR KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-006-001/6054
(CHANDANHALLI) 		1506005006NRG24170620230160583 17/06/2023 ARUTI 1506005006WL003035 ARUTI 00225 KARB0000188 1896 1896 Processed 27/06/2023 2802318140 ARUTI KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24170620230160585 17/06/2023 Reshma 1506005006WL003035 Reshma 00225 KARB0000188 2528 2528 Processed 27/06/2023 2802318463 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24170620230160586 17/06/2023 Sunil Rao 1506005006WL003035 Sunil Rao 00225 KARB0000188 2528 2528 Processed 27/06/2023 2802318461 Sunil Rao AIRTEL PAYMENTS BANK LIMITED(990288)
28 HUMNABAD KN-06-005-006-001/7061
(CHANDANHALLI) 		1506005006NRG24170620230160622 17/06/2023 Gundamma 1506005006WL003036 Gundamma 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318460 GUNDAMMA GUNDAPPA KARNATAKA BANK LTD(607270)
29 HUMNABAD KN-06-005-006-001/90018
(CHANDANHALLI) 		1506005006NRG24170620230160825 17/06/2023 SULOCHANA 1506005006WL003037 SULOCHANA 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318144 MISS SULECHANA LALAPPA CHINKERA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-006-001/9013
(CHANDANHALLI) 		1506005006NRG24170620230160826 17/06/2023 SHARNPPA 1506005006WL003037 SHARNPPA 00225 KARB0000188 1896 1896 Processed 27/06/2023 2802318143 KARAN NAGAPPA KUDNOOR BANK OF INDIA(508505)
31 HUMNABAD KN-06-005-006-001/9020
(CHANDANHALLI) 		1506005006NRG24170620230160517 17/06/2023 SHAMEL 1506005006WL003034 SHAMEL 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318135 MR SHAMIL KUMAR STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-006-001/91038
(CHANDANHALLI) 		1506005006NRG24170620230160520 17/06/2023 md sultan 1506005006WL003034 md sultan 00225 KARB0000188 2212 2212 Processed 27/06/2023 2802318462 MR MDSULTAN GAFFAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-006-002/3051-A
(CHANDANHALLI) 		1506005006NRG24170620230160852 17/06/2023 Vithal 1506005006WL003037 Vithal 00225 KARB0000188 632 632 Processed 27/06/2023 2802318133 MR VITHAL BHEEMSHA METRE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-002/4094
(CHANDANHALLI) 		1506005006NRG24170620230160695 17/06/2023 Kalavati 1506005006WL003036 Kalavati 00225 KARB0000188 948 948 Processed 27/06/2023 2802318139 KALAVATI KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-006-002/7052
(CHANDANHALLI) 		1506005006NRG24170620230160732 17/06/2023 SUNITA 1506005006WL003036 SUNITA 00225 KARB0000188 632 632 Processed 27/06/2023 2802318141 SUNITA KARNATAKA BANK LTD(607270)
36 HUMNABAD KN-06-005-006-002/837
(CHANDANHALLI) 		1506005006NRG24170620230160762 17/06/2023 Sarwati 1506005006WL003036 Sarwati 00225 KARB0000188 632 632 Processed 27/06/2023 2802318131 SARSWATI KARNATAKA BANK LTD(607270)
SubTotal 38236 38236
37 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG24170620230160786 17/06/2023 IRAMMA 1506005006WL003037 IRAMMA 00354 PUNB0500000 1896 1896 Rejected 28/06/2023 2802318331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
38 HUMNABAD KN-06-005-006-001/1154
(CHANDANHALLI) 		1506005006NRG24170620230160595 17/06/2023 Vilas 1506005006WL003036 Vilas 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318259 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUMNABAD KN-06-005-006-001/1168
(CHANDANHALLI) 		1506005006NRG24170620230160550 17/06/2023 Nadini 1506005006WL003035 Nadini 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318158 MS NANDINI VENKATAREDDY STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-001/1234-A
(CHANDANHALLI) 		1506005006NRG24170620230160940 17/06/2023 Vijaylaxmi 1506005006WL003039 Vijaylaxmi 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318216 MRS VIJAYLAXMI SANGMESH STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-001/1684
(CHANDANHALLI) 		1506005006NRG24170620230160604 17/06/2023 Bheema 1506005006WL003036 Bheema 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318274 Mr. SUDEEP RAMANNA MAHAJAN BANK OF MAHARASHTRA(607387)
42 HUMNABAD KN-06-005-006-001/2049
(CHANDANHALLI) 		1506005006NRG24170620230160607 17/06/2023 KAVERI 1506005006WL003036 KAVERI 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318207 KAVERI KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-006-001/3128
(CHANDANHALLI) 		1506005006NRG24170620230160608 17/06/2023 Renuka 1506005006WL003036 Renuka 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318232 MS RENUKA SHIVRAJ RATNAKAR STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-006-001/3148-A
(CHANDANHALLI) 		1506005006NRG24170620230160566 17/06/2023 jagadevi 1506005006WL003035 jagadevi 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318281 JAGDEVI W O BASAWARAJ MADIVAL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 HUMNABAD KN-06-005-006-001/3150
(CHANDANHALLI) 		1506005006NRG24170620230160806 17/06/2023 LAKHANA 1506005006WL003037 LAKHANA 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318152 Lakhan .. FINO PAYMENTS BANK LTD(608001)
46 HUMNABAD KN-06-005-006-001/3154
(CHANDANHALLI) 		1506005006NRG24170620230160609 17/06/2023 ILAVATI 1506005006WL003036 ILAVATI 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318208 MS ILAVATI ISHWAR MAHAJAN STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-001/4000
(CHANDANHALLI) 		1506005006NRG24170620230160807 17/06/2023 Ajay 1506005006WL003037 Ajay 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318153 MR AJAY HANAMANTH RATNAKAR STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-006-001/4006
(CHANDANHALLI) 		1506005006NRG24170620230160611 17/06/2023 pandit 1506005006WL003036 pandit 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318222 MR PANDIT STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-006-001/4008
(CHANDANHALLI) 		1506005006NRG24170620230160489 17/06/2023 Ravikiran 1506005006WL003034 Ravikiran 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318151 RAVIKIRAN MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-006-001/4093
(CHANDANHALLI) 		1506005006NRG24170620230160574 17/06/2023 Savita 1506005006WL003035 Savita 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318210 MS SAVITA YALLALING MAHAJAN STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-006-001/4093
(CHANDANHALLI) 		1506005006NRG24170620230160575 17/06/2023 Yalaling 1506005006WL003035 Yalaling 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318209 MR YALLALING LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24170620230160493 17/06/2023 dattamma 1506005006WL003034 dattamma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318096 MRS DATTAMMA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-006-001/5045
(CHANDANHALLI) 		1506005006NRG24170620230160498 17/06/2023 SHARNAPPA 1506005006WL003034 SHARNAPPA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318206 MR SHARANAPPA SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-006-001/5046
(CHANDANHALLI) 		1506005006NRG24170620230160614 17/06/2023 KALAVTI 1506005006WL003036 KALAVTI 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318159 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HUMNABAD KN-06-005-006-001/5067
(CHANDANHALLI) 		1506005006NRG24170620230160948 17/06/2023 VINUTA 1506005006WL003039 VINUTA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318218 MRS VINUTA ANIL STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-006-001/5268
(CHANDANHALLI) 		1506005006NRG24170620230160499 17/06/2023 Srikanth Shivaji 1506005006WL003034 Srikanth Shivaji 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318248 MR SRIKANTH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-001/6011
(CHANDANHALLI) 		1506005006NRG24170620230160500 17/06/2023 SANGITA 1506005006WL003034 SANGITA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318230 MISS SANGITA STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24170620230160577 17/06/2023 SIRAJODDIN 1506005006WL003035 SIRAJODDIN 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318480 MR SIRAUDDIN BHANGI STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-006-001/6039
(CHANDANHALLI) 		1506005006NRG24170620230160617 17/06/2023 SHILA 1506005006WL003036 SHILA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318257 MRS SHILA SHARANAPPA RATNAKAR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-006-001/6049
(CHANDANHALLI) 		1506005006NRG24170620230160816 17/06/2023 MANGALA 1506005006WL003037 MANGALA 00415 SBIN0006028 1896 1896 Processed 27/06/2023 2802318258 MISS MANGALA CHANDRAKANTH KUNTEY STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-006-001/6061
(CHANDANHALLI) 		1506005006NRG24170620230160621 17/06/2023 RAMABAI 1506005006WL003036 RAMABAI 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318380 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-006-001/6067
(CHANDANHALLI) 		1506005006NRG24170620230160584 17/06/2023 Anita 1506005006WL003035 Anita 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318388 MS ANITA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-006-001/700
(CHANDANHALLI) 		1506005006NRG24170620230160504 17/06/2023 Akash 1506005006WL003034 Akash 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318466 MR AKASH MANOHAR LAGADE STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-006-001/702
(CHANDANHALLI) 		1506005006NRG24170620230160937 17/06/2023 Parvati 1506005006WL003038 Parvati 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318263 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-001/704
(CHANDANHALLI) 		1506005006NRG24170620230160587 17/06/2023 Ayajoddin 1506005006WL003035 Ayajoddin 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318292 MR AYAJODDIN AYAJODDIN STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-006-001/7061
(CHANDANHALLI) 		1506005006NRG24170620230160623 17/06/2023 Jaibheem 1506005006WL003036 Jaibheem 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318221 JAIBHEEM GUNDAPPA RATHNAKAR KARNATAKA BANK LTD(607270)
67 HUMNABAD KN-06-005-006-001/777
(CHANDANHALLI) 		1506005006NRG24170620230160819 17/06/2023 anita 1506005006WL003037 anita 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318236 MS ANITA KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-006-001/777-B
(CHANDANHALLI) 		1506005006NRG24170620230160508 17/06/2023 vidyasagar 1506005006WL003034 vidyasagar 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318391 VIDYASAGAR . INDUSIND BANK(607189)
69 HUMNABAD KN-06-005-006-001/777-C
(CHANDANHALLI) 		1506005006NRG24170620230160821 17/06/2023 ganesh 1506005006WL003037 ganesh 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318235 MR GANESH KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-006-001/8000
(CHANDANHALLI) 		1506005006NRG24170620230160624 17/06/2023 vishal 1506005006WL003036 vishal 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318262 MR VISHAL STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-006-001/8003
(CHANDANHALLI) 		1506005006NRG24170620230160509 17/06/2023 durdana begum 1506005006WL003034 durdana begum 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318260 MRS DURDANABEGUM MUSAMIYYAN ENAMDAR STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-006-001/8006
(CHANDANHALLI) 		1506005006NRG24170620230160625 17/06/2023 arun 1506005006WL003036 arun 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318261 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 HUMNABAD KN-06-005-006-001/8015
(CHANDANHALLI) 		1506005006NRG24170620230160510 17/06/2023 jaishree 1506005006WL003034 jaishree 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318234 MS JAISHREE PARMESHWAR RATNAKAR STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-006-001/8015-A
(CHANDANHALLI) 		1506005006NRG24170620230160511 17/06/2023 parmeshwar 1506005006WL003034 parmeshwar 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318233 MR PARAMESHWAR KASHINATH RATNAKAR STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24170620230160588 17/06/2023 VENKAT 1506005006WL003035 VENKAT 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318253 MR VENKAT SHANKAR VADDAR STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-006-001/9-A
(CHANDANHALLI) 		1506005006NRG24170620230160824 17/06/2023 PARBATI 1506005006WL003037 PARBATI 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318279 MRS PARVATI PANCHAL STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-006-001/9072
(CHANDANHALLI) 		1506005006NRG24170620230160827 17/06/2023 GANAPATI 1506005006WL003037 GANAPATI 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318271 MR GANPATI NARSAREDDY STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-006-001/9072
(CHANDANHALLI) 		1506005006NRG24170620230160828 17/06/2023 GANGAMMA 1506005006WL003037 GANGAMMA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318267 MRS GANGAMMA GANPATI STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-006-001/9076
(CHANDANHALLI) 		1506005006NRG24170620230160592 17/06/2023 Anita 1506005006WL003035 Anita 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318150 ANITA S HDFC BANK LTD(607152)
80 HUMNABAD KN-06-005-006-001/9076
(CHANDANHALLI) 		1506005006NRG24170620230160593 17/06/2023 Sanjukumar 1506005006WL003035 Sanjukumar 00415 SBIN0006028 2528 2528 Processed 27/06/2023 2802318148 SANJUKUMAR S O KASHAYYA MATA OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-006-001/91031
(CHANDANHALLI) 		1506005006NRG24170620230160829 17/06/2023 Surekha 1506005006WL003037 Surekha 00415 SBIN0006028 1896 1896 Processed 27/06/2023 2802318276 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-006-002/1101
(CHANDANHALLI) 		1506005006NRG24170620230160627 17/06/2023 LAXMNNA 1506005006WL003036 LAXMNNA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318097 LAXUMAN SAIBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 HUMNABAD KN-06-005-006-002/1103
(CHANDANHALLI) 		1506005006NRG24170620230160628 17/06/2023 KAMAL 1506005006WL003036 KAMAL 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318489 MISS KAMALA SHIVKUMAR METRE STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-006-002/1103
(CHANDANHALLI) 		1506005006NRG24170620230160629 17/06/2023 SHIVKUMAR 1506005006WL003036 SHIVKUMAR 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318283 MR SHIVKUMAR LAXIMAN STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-006-002/12-A
(CHANDANHALLI) 		1506005006NRG24170620230160632 17/06/2023 NAGAPPA 1506005006WL003036 NAGAPPA 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318286 MR NAGAPPA STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-006-002/1225
(CHANDANHALLI) 		1506005006NRG24170620230160634 17/06/2023 DEVADAS 1506005006WL003036 DEVADAS 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318298 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-006-002/14837
(CHANDANHALLI) 		1506005006NRG24170620230160638 17/06/2023 Mallappa 1506005006WL003036 Mallappa 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318470 MRS MALLAPPA TIPPANNA STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-006-002/14845
(CHANDANHALLI) 		1506005006NRG24170620230160639 17/06/2023 Naunath 1506005006WL003036 Naunath 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318185 NAUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
89 HUMNABAD KN-06-005-006-002/14847
(CHANDANHALLI) 		1506005006NRG24170620230160640 17/06/2023 Sachin 1506005006WL003036 Sachin 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318474 MR SACHIN MANOHAR STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24170620230160644 17/06/2023 Abhilash 1506005006WL003036 Abhilash 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318277 Abhilasha FINCARE SMALL FINANCE BANK LTD(608304)
91 HUMNABAD KN-06-005-006-002/174
(CHANDANHALLI) 		1506005006NRG24170620230160649 17/06/2023 Machindar 1506005006WL003036 Machindar 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318212 MR MACHENDRA AMRUTH STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-002/1745
(CHANDANHALLI) 		1506005006NRG24170620230160651 17/06/2023 SANTHOSH 1506005006WL003036 SANTHOSH 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318193 MS SANTOSH CHANDRAPPA HEGDE STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-006-002/1819
(CHANDANHALLI) 		1506005006NRG24170620230160653 17/06/2023 INDUBAI 1506005006WL003036 INDUBAI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318243 MRS INDUBAI RAMANNA STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24170620230160831 17/06/2023 TUKARM 1506005006WL003037 TUKARM 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318155 MR TUKARAM STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-006-002/193
(CHANDANHALLI) 		1506005006NRG24170620230160836 17/06/2023 DHNRAJ 1506005006WL003037 DHNRAJ 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318165 DHANRAJ S O VAIJINATH RAJGOUNDA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24170620230160658 17/06/2023 Jitendra 1506005006WL003036 Jitendra 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318162 MR JITENDRA RAMANNA HEGDE STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24170620230160659 17/06/2023 Parvati 1506005006WL003036 Parvati 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318223 MISS PARVATI JITENDRA HEGADE STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24170620230160657 17/06/2023 RAMANNA 1506005006WL003036 RAMANNA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318161 MR RAMANNA LAXMAN HEGADE STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-006-002/231
(CHANDANHALLI) 		1506005006NRG24170620230160841 17/06/2023 GANESH 1506005006WL003037 GANESH 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318156 MR GANESH BALIRAM MAHADEV STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-006-002/231
(CHANDANHALLI) 		1506005006NRG24170620230160839 17/06/2023 Mahadev 1506005006WL003037 Mahadev 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318213 MAHADEV SO JAIRAM BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24170620230160844 17/06/2023 Firoj 1506005006WL003037 Firoj 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318187 MR FIROJ FIROJ STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24170620230160845 17/06/2023 Navajoddin 1506005006WL003037 Navajoddin 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318214 MR NAVAJODDIN NAVAJODDIN STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24170620230160670 17/06/2023 Babu 1506005006WL003036 Babu 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318154 MR BABU STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24170620230160669 17/06/2023 Sarubai 1506005006WL003036 Sarubai 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318237 MRS SARUBAI BABU STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-002/3038
(CHANDANHALLI) 		1506005006NRG24170620230160850 17/06/2023 Krishana 1506005006WL003037 Krishana 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318178 KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
106 HUMNABAD KN-06-005-006-002/3051-A
(CHANDANHALLI) 		1506005006NRG24170620230160851 17/06/2023 Divya 1506005006WL003037 Divya 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318200 MISS DIVYA VITHAL MERTE STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-006-002/3062
(CHANDANHALLI) 		1506005006NRG24170620230160673 17/06/2023 Basakar 1506005006WL003036 Basakar 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318487 MR BHASKAR SENDI STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24170620230160853 17/06/2023 shreedevi 1506005006WL003037 shreedevi 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318289 MISS SRIDEVI MALLIKARJUN MADIVAL STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24170620230160674 17/06/2023 Basavraj 1506005006WL003036 Basavraj 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318467 MR BASAVARAJ NAGAPPA STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24170620230160675 17/06/2023 Panchasila 1506005006WL003036 Panchasila 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318211 MISS PANCHASHEELA BASAVARAJ STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-006-002/3108
(CHANDANHALLI) 		1506005006NRG24170620230160856 17/06/2023 Chytanna 1506005006WL003037 Chytanna 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318191 MISS CHYTANNA BALKISHAN PATIL STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-006-002/3109
(CHANDANHALLI) 		1506005006NRG24170620230160857 17/06/2023 Sumabai 1506005006WL003037 Sumabai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318190 MISS SUMABAI VILASRAO PATIL STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-006-002/3111
(CHANDANHALLI) 		1506005006NRG24170620230160859 17/06/2023 Silarsab 1506005006WL003037 Silarsab 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318188 SILARSAB S/O NABISAB BANK OF INDIA(508505)
114 HUMNABAD KN-06-005-006-002/3112
(CHANDANHALLI) 		1506005006NRG24170620230160680 17/06/2023 Chinnamma 1506005006WL003036 Chinnamma 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318226 MRS CHINNAMMA NAGAPPA STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-006-002/3113
(CHANDANHALLI) 		1506005006NRG24170620230160681 17/06/2023 Ambika 1506005006WL003036 Ambika 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318217 MISS AMBIKA RAJKUMAR SINDE STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-006-002/3114
(CHANDANHALLI) 		1506005006NRG24170620230160682 17/06/2023 Sudhakar 1506005006WL003036 Sudhakar 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318483 SUDHAKAR S O RANOBA SANGME C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 HUMNABAD KN-06-005-006-002/3114
(CHANDANHALLI) 		1506005006NRG24170620230160683 17/06/2023 Sukalabai 1506005006WL003036 Sukalabai 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318484 MS SUKALABAI SANGME STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-006-002/3129
(CHANDANHALLI) 		1506005006NRG24170620230160685 17/06/2023 Kasturabai 1506005006WL003036 Kasturabai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318468 MRS KASTURA BAI STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24170620230160687 17/06/2023 Mahadev 1506005006WL003036 Mahadev 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318166 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24170620230160686 17/06/2023 Sumitrabai 1506005006WL003036 Sumitrabai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318475 MRS SUMITRABAI SHANTAPPA STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-006-002/3148
(CHANDANHALLI) 		1506005006NRG24170620230160862 17/06/2023 Ghudsab 1506005006WL003037 Ghudsab 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318195 GHUDUSAB S O FATRUSAB HALHALLE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 HUMNABAD KN-06-005-006-002/3148
(CHANDANHALLI) 		1506005006NRG24170620230160861 17/06/2023 Rijavan 1506005006WL003037 Rijavan 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318194 MISS RIZVANI GUDUSAB SAIYED STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-006-002/378
(CHANDANHALLI) 		1506005006NRG24170620230160867 17/06/2023 POOJA 1506005006WL003037 POOJA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318251 POOJA LAXMAN GHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-006-002/39-B
(CHANDANHALLI) 		1506005006NRG24170620230160868 17/06/2023 LAXMIBAI 1506005006WL003037 LAXMIBAI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318201 MISS LAXMIBAI GORAK BIRADAR STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-006-002/391
(CHANDANHALLI) 		1506005006NRG24170620230160871 17/06/2023 VAJIRSAB 1506005006WL003037 VAJIRSAB 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318202 MR VAJIRSAB MUDDINSAB MULLAWALE STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24170620230160874 17/06/2023 Amar 1506005006WL003037 Amar 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318291 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24170620230160872 17/06/2023 SARUBAI 1506005006WL003037 SARUBAI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318204 MISS SARUBAI SHARVAN SUNGAR STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24170620230160873 17/06/2023 SHAVANNA 1506005006WL003037 SHAVANNA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318205 MR SHRAVAN SHRAVAN STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-006-002/4097
(CHANDANHALLI) 		1506005006NRG24170620230160698 17/06/2023 ANUSHA 1506005006WL003036 ANUSHA 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318473 MRS ANUSHABAI DEVIDAS STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-006-002/4112-A
(CHANDANHALLI) 		1506005006NRG24170620230160878 17/06/2023 Shivaji 1506005006WL003037 Shivaji 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318244 SHIVAJEE NARSINGRAO BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
131 HUMNABAD KN-06-005-006-002/446
(CHANDANHALLI) 		1506005006NRG24170620230160700 17/06/2023 Chandarppa 1506005006WL003036 Chandarppa 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318471 MR CHANDRAKANTH BANDEPPA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24170620230160880 17/06/2023 Babu 1506005006WL003037 Babu 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318308 BABURAO VITHOBA METARE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24170620230160883 17/06/2023 Daatttari 1506005006WL003037 Daatttari 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318245 MR DATTATRI STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24170620230160884 17/06/2023 Goraka 1506005006WL003037 Goraka 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318246 MR GORAKNATH TANAJI STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24170620230160888 17/06/2023 Rajubai 1506005006WL003037 Rajubai 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318192 MISS RAJUBAI MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24170620230160887 17/06/2023 SHREEKANTH 1506005006WL003037 SHREEKANTH 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318168 MR SHRIKANTH STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24170620230160886 17/06/2023 SUMETAR 1506005006WL003037 SUMETAR 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318238 MISS SUMITRABAI NARASINGARAO STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24170620230160701 17/06/2023 ANUJA 1506005006WL003036 ANUJA 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318180 ANJUM SHAM RAO KALE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24170620230160702 17/06/2023 SHAMARAO 1506005006WL003036 SHAMARAO 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318179 SHAMRAO MANOHAR RAO BANK OF INDIA(508505)
140 HUMNABAD KN-06-005-006-002/5068
(CHANDANHALLI) 		1506005006NRG24170620230160890 17/06/2023 Niramal 1506005006WL003037 Niramal 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318269 MRS NIRMALA VISHWANATH STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24170620230160703 17/06/2023 Paramma 1506005006WL003036 Paramma 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318225 MRS PARAMMA TIPANNA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24170620230160705 17/06/2023 pavankumar 1506005006WL003036 pavankumar 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318163 MR PAVANKUMAR STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-006-002/5091
(CHANDANHALLI) 		1506005006NRG24170620230160891 17/06/2023 TUKARAM 1506005006WL003037 TUKARAM 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318157 MR TUKARAM AMBANNA STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24170620230160707 17/06/2023 PRADEEP 1506005006WL003036 PRADEEP 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318220 MR PRADEEP PIRAPPA HEGDE STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24170620230160706 17/06/2023 SUREKHA 1506005006WL003036 SUREKHA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318219 MISS SUREKHA PRADEEP HEGDE STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-006-002/5566
(CHANDANHALLI) 		1506005006NRG24170620230160893 17/06/2023 mohammad hanif 1506005006WL003037 mohammad hanif 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318287 MOHAMMED HANEEF KARNATAKA BANK LTD(607270)
147 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24170620230160709 17/06/2023 BAJIRAO 1506005006WL003036 BAJIRAO 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318242 MR BAJIRAO BANDEPPA STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24170620230160708 17/06/2023 BHARATBAI 1506005006WL003036 BHARATBAI 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318241 MRS BHARATBAI BAJIRAO STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-006-002/6024
(CHANDANHALLI) 		1506005006NRG24170620230160713 17/06/2023 Meenaksh 1506005006WL003036 Meenaksh 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318249 MS MINAKSHI STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-006-002/6036
(CHANDANHALLI) 		1506005006NRG24170620230160714 17/06/2023 Gaya Bai 1506005006WL003036 Gaya Bai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318477 MRS GAYABAI RAMESH STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-006-002/6055
(CHANDANHALLI) 		1506005006NRG24170620230160717 17/06/2023 Kalamma 1506005006WL003036 Kalamma 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318490 MISS KALAMMA SHNKAR PANCHAL STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-006-002/6060
(CHANDANHALLI) 		1506005006NRG24170620230160721 17/06/2023 RAJAMMA 1506005006WL003036 RAJAMMA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318203 RAJAMMA WO RAMANNA CHATURE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
153 HUMNABAD KN-06-005-006-002/6061
(CHANDANHALLI) 		1506005006NRG24170620230160723 17/06/2023 Shivand 1506005006WL003036 Shivand 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318189 MR SHIVANAND RAMESH STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-006-002/666
(CHANDANHALLI) 		1506005006NRG24170620230160895 17/06/2023 CHAYA 1506005006WL003037 CHAYA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318186 MISS CHAYA SANJUKUMAR BIRADAR STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-006-002/666
(CHANDANHALLI) 		1506005006NRG24170620230160894 17/06/2023 SANJU 1506005006WL003037 SANJU 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318479 MR SANJUKUMAR BIRADAR STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-006-002/696
(CHANDANHALLI) 		1506005006NRG24170620230160898 17/06/2023 Gudusab 1506005006WL003037 Gudusab 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318252 MR DASTGIR GUDUSAB STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-006-002/7057
(CHANDANHALLI) 		1506005006NRG24170620230160734 17/06/2023 Shridevi 1506005006WL003036 Shridevi 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318482 MS SHRIDEVI MANKARE STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-006-002/7089
(CHANDANHALLI) 		1506005006NRG24170620230160901 17/06/2023 Parmeswar 1506005006WL003037 Parmeswar 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318256 PARAMESHWAR S O BASAPPA KARGIRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 HUMNABAD KN-06-005-006-002/7094
(CHANDANHALLI) 		1506005006NRG24170620230160902 17/06/2023 UTHMBAI 1506005006WL003037 UTHMBAI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318231 MRS UTHAMBAYI NAGANNA STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-006-002/7098
(CHANDANHALLI) 		1506005006NRG24170620230160904 17/06/2023 MARUTI 1506005006WL003037 MARUTI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318059 MR MARUTI STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-006-002/710
(CHANDANHALLI) 		1506005006NRG24170620230160740 17/06/2023 Gorak 1506005006WL003036 Gorak 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318075 MR GORAK STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-006-002/710
(CHANDANHALLI) 		1506005006NRG24170620230160741 17/06/2023 Sunita 1506005006WL003036 Sunita 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318476 MRS SUNITA GORAKH STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-006-002/796
(CHANDANHALLI) 		1506005006NRG24170620230160749 17/06/2023 shavanna 1506005006WL003036 shavanna 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318177 MR SHRAVAN MANIK STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-006-002/797
(CHANDANHALLI) 		1506005006NRG24170620230160750 17/06/2023 Sambanna 1506005006WL003036 Sambanna 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318464 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24170620230160906 17/06/2023 SANTHOSH 1506005006WL003037 SANTHOSH 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318288 MR SANTHOSH SANTHOSH STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24170620230160905 17/06/2023 Susila Bai 1506005006WL003037 Susila Bai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318250 MRS SUSHILABAI SUSHILABAI STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-006-002/8111
(CHANDANHALLI) 		1506005006NRG24170620230160907 17/06/2023 SHAD BEEGAM 1506005006WL003037 SHAD BEEGAM 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318199 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-006-002/8132
(CHANDANHALLI) 		1506005006NRG24170620230160911 17/06/2023 Padameni 1506005006WL003037 Padameni 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318275 PADMANIBAYI FINCARE SMALL FINANCE BANK LTD(608304)
169 HUMNABAD KN-06-005-006-002/8140
(CHANDANHALLI) 		1506005006NRG24170620230160758 17/06/2023 CHANDARKALA 1506005006WL003036 CHANDARKALA 00415 SBIN0006028 316 316 Processed 27/06/2023 2802318268 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-006-002/8193
(CHANDANHALLI) 		1506005006NRG24170620230160912 17/06/2023 KALAPPA 1506005006WL003037 KALAPPA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318184 MR KALAPPA SRINIVAS STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24170620230160759 17/06/2023 Vidyavati 1506005006WL003036 Vidyavati 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318181 MRS VIDYAVATI LAXMAN STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-006-002/9017-D
(CHANDANHALLI) 		1506005006NRG24170620230160764 17/06/2023 Dattatri 1506005006WL003036 Dattatri 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318481 MR DADDATRI B BHIMASHA STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-006-002/91034-A
(CHANDANHALLI) 		1506005006NRG24170620230160916 17/06/2023 Karimsab 1506005006WL003037 Karimsab 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318197 MR KARIM SAB STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-006-002/91034-A
(CHANDANHALLI) 		1506005006NRG24170620230160917 17/06/2023 Shain 1506005006WL003037 Shain 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318488 MS SHAHIN KHAN STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-006-002/9106
(CHANDANHALLI) 		1506005006NRG24170620230160918 17/06/2023 KIRAN 1506005006WL003037 KIRAN 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318164 KIRAN BANK OF BARODA(606985)
176 HUMNABAD KN-06-005-006-002/9106
(CHANDANHALLI) 		1506005006NRG24170620230160920 17/06/2023 Sumetarbai 1506005006WL003037 Sumetarbai 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318282 SUMITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HUMNABAD KN-06-005-006-002/9192
(CHANDANHALLI) 		1506005006NRG24170620230160922 17/06/2023 SHIVJI 1506005006WL003037 SHIVJI 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318255 MR SHIVARAJ SHANKRRAO STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-006-002/960
(CHANDANHALLI) 		1506005006NRG24170620230160924 17/06/2023 Nilamma 1506005006WL003037 Nilamma 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318198 MISS NILAMMA SUNIL TELANG STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-006-002/970
(CHANDANHALLI) 		1506005006NRG24170620230160927 17/06/2023 SANJUKUMAR 1506005006WL003037 SANJUKUMAR 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318485 MR SANJAY TELANG STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-006-002/970
(CHANDANHALLI) 		1506005006NRG24170620230160926 17/06/2023 SUNITA 1506005006WL003037 SUNITA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318486 SUNITA S TELANG CANARA BANK(508532)
181 HUMNABAD KN-06-005-006-002/971
(CHANDANHALLI) 		1506005006NRG24170620230160766 17/06/2023 Kmala Bai 1506005006WL003036 Kmala Bai 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318472 MRS KAMALABAI SUBHASH STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-006-002/991
(CHANDANHALLI) 		1506005006NRG24170620230160767 17/06/2023 Sapan 1506005006WL003036 Sapan 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318176 MRS SAPNA BABURAO STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-006-002/9912
(CHANDANHALLI) 		1506005006NRG24170620230160768 17/06/2023 Mahadevi 1506005006WL003036 Mahadevi 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318240 MS MAHADEVI KASHINATH STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-006-002/9914-B
(CHANDANHALLI) 		1506005006NRG24170620230160770 17/06/2023 RADEKA 1506005006WL003036 RADEKA 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318278 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HUMNABAD KN-06-005-006-002/9915
(CHANDANHALLI) 		1506005006NRG24170620230160771 17/06/2023 LAXMI 1506005006WL003036 LAXMI 00415 SBIN0006028 948 948 Processed 27/06/2023 2802318478 MS LAXMI SINDE STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-006-002/995
(CHANDANHALLI) 		1506005006NRG24170620230160773 17/06/2023 POOJA 1506005006WL003036 POOJA 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318280 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
187 HUMNABAD KN-06-005-006-002/995
(CHANDANHALLI) 		1506005006NRG24170620230160772 17/06/2023 Premkumar 1506005006WL003036 Premkumar 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318224 MR PREMKUMAR KUPENDRA SAGAR STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-006-002/999
(CHANDANHALLI) 		1506005006NRG24170620230160774 17/06/2023 Arun 1506005006WL003036 Arun 00415 SBIN0006028 632 632 Processed 27/06/2023 2802318183 MR ARUN GUNDAPPA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-006-003/157-A
(CHANDANHALLI) 		1506005006NRG24170620230160523 17/06/2023 abbas 1506005006WL003034 abbas 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318284 MR ABBASPATEL ABBASPATEL STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-006-003/2029
(CHANDANHALLI) 		1506005006NRG24170620230160529 17/06/2023 MANGAL 1506005006WL003034 MANGAL 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318285 Mangala FINCARE SMALL FINANCE BANK LTD(608304)
191 HUMNABAD KN-06-005-006-003/2029
(CHANDANHALLI) 		1506005006NRG24170620230160530 17/06/2023 SATISHA 1506005006WL003034 SATISHA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318227 MR SATHISH GANAPATI OTHAGI STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-006-003/3100
(CHANDANHALLI) 		1506005006NRG24170620230160533 17/06/2023 MANGALA 1506005006WL003034 MANGALA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318167 MANGALA . INDUSIND BANK(607189)
193 HUMNABAD KN-06-005-006-003/5538-B
(CHANDANHALLI) 		1506005006NRG24170620230160535 17/06/2023 POOJA 1506005006WL003034 POOJA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318465 MISS POOJASHREE KALLAPPA KUMBAR STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-006-003/9120
(CHANDANHALLI) 		1506005006NRG24170620230160538 17/06/2023 pavitra 1506005006WL003034 pavitra 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318270 MRS PAVITRA STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-006-003/9992
(CHANDANHALLI) 		1506005006NRG24170620230160545 17/06/2023 BHARATBAI KALLAPPA 1506005006WL003034 BHARATBAI KALLAPPA 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802318215 BHARATBAI W O KALLAPPA KAMBALE SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 190864 190864
196 HUMNABAD KN-06-005-006-002/6023
(CHANDANHALLI) 		1506005006NRG24170620230160712 17/06/2023 VAISHLI 1506005006WL003036 VAISHLI 00415 SBIN0011279 632 632 Processed 27/06/2023 2802318146 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
197 HUMNABAD KN-06-005-006-001/10005
(CHANDANHALLI) 		1506005006NRG24170620230160546 17/06/2023 SUNITA BASAVARAJ 1506005006WL003035 SUNITA BASAVARAJ 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318264 MS SUNITA BASWARAJ STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-006-001/10006
(CHANDANHALLI) 		1506005006NRG24170620230160547 17/06/2023 ANITA BASAVARAJ 1506005006WL003035 ANITA BASAVARAJ 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318265 MS ANITA BASWARAJ MADIWAL STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-006-001/1154
(CHANDANHALLI) 		1506005006NRG24170620230160594 17/06/2023 Laxmi 1506005006WL003036 Laxmi 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318349 LAXMI JATTING MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-006-001/118
(CHANDANHALLI) 		1506005006NRG24170620230160597 17/06/2023 PRAKASH 1506005006WL003036 PRAKASH 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318407 MR PRAKASH STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-006-001/1210
(CHANDANHALLI) 		1506005006NRG24170620230160928 17/06/2023 Narsiga 1506005006WL003038 Narsiga 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318316 MR NARSING CHANDRAPPA STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-006-001/12345
(CHANDANHALLI) 		1506005006NRG24170620230160930 17/06/2023 PIRAMMA 1506005006WL003038 PIRAMMA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318247 MRS PEERAMMA PEERAMMA STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-006-001/1320
(CHANDANHALLI) 		1506005006NRG24170620230160941 17/06/2023 Kasturbai 1506005006WL003039 Kasturbai 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318408 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-006-001/1613
(CHANDANHALLI) 		1506005006NRG24170620230160943 17/06/2023 Kallappa 1506005006WL003039 Kallappa 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318301 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
205 HUMNABAD KN-06-005-006-001/1636
(CHANDANHALLI) 		1506005006NRG24170620230160599 17/06/2023 Basavnath 1506005006WL003036 Basavnath 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318335 MR BASVARAJSAMBANNAMAHAJAN BSMAHAJAN STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-006-001/1649
(CHANDANHALLI) 		1506005006NRG24170620230160779 17/06/2023 sulochana 1506005006WL003037 sulochana 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318370 SULOCHANA ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-006-001/1665
(CHANDANHALLI) 		1506005006NRG24170620230160600 17/06/2023 Rekha 1506005006WL003036 Rekha 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318360 REKHA S RATNAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-006-001/1674
(CHANDANHALLI) 		1506005006NRG24170620230160602 17/06/2023 Omakr 1506005006WL003036 Omakr 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318406 MR OMKAR STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-006-001/1674
(CHANDANHALLI) 		1506005006NRG24170620230160601 17/06/2023 Shantmma 1506005006WL003036 Shantmma 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318330 MRS SHANTAMMA PARASURAM STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-006-001/1685
(CHANDANHALLI) 		1506005006NRG24170620230160785 17/06/2023 Chandarppa 1506005006WL003037 Chandarppa 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318078 MR CHANDRAPPA STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-006-001/1685
(CHANDANHALLI) 		1506005006NRG24170620230160784 17/06/2023 Gundamma 1506005006WL003037 Gundamma 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318332 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG24170620230160787 17/06/2023 IRAMMA 1506005006WL003037 IRAMMA 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318369 SHRIMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
213 HUMNABAD KN-06-005-006-001/1688
(CHANDANHALLI) 		1506005006NRG24170620230160789 17/06/2023 RAMESH 1506005006WL003037 RAMESH 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318362 MR RAMESH CHANDRAPPA STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-006-001/1694
(CHANDANHALLI) 		1506005006NRG24170620230160605 17/06/2023 Mahananda 1506005006WL003036 Mahananda 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318333 MAHANANDA LAXIMANA KARNATAKA BANK LTD(607270)
215 HUMNABAD KN-06-005-006-001/1698
(CHANDANHALLI) 		1506005006NRG24170620230160793 17/06/2023 Anil 1506005006WL003037 Anil 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318344 Anil BANK OF BARODA(606985)
216 HUMNABAD KN-06-005-006-001/1698
(CHANDANHALLI) 		1506005006NRG24170620230160792 17/06/2023 Yenkamma 1506005006WL003037 Yenkamma 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318342 MS ENKAMMATIPPANNABHOVI ETBHOVI STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-006-001/1755
(CHANDANHALLI) 		1506005006NRG24170620230160795 17/06/2023 RAJKUMAR 1506005006WL003037 RAJKUMAR 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318358 MR RAJ KUMAR BABU RAO DINKAR STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-006-001/1755
(CHANDANHALLI) 		1506005006NRG24170620230160794 17/06/2023 SHIVAKNTH 1506005006WL003037 SHIVAKNTH 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318339 MS SHIVKANTHARAJKUMARDINKAR SRDINKAR STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-006-001/1796
(CHANDANHALLI) 		1506005006NRG24170620230160554 17/06/2023 PRAVIN 1506005006WL003035 PRAVIN 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318272 MR PRAVIN STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-006-001/1899
(CHANDANHALLI) 		1506005006NRG24170620230160797 17/06/2023 Sunita 1506005006WL003037 Sunita 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318348 Sunita .. FINO PAYMENTS BANK LTD(608001)
221 HUMNABAD KN-06-005-006-001/1900
(CHANDANHALLI) 		1506005006NRG24170620230160798 17/06/2023 SUBHADRABAI 1506005006WL003037 SUBHADRABAI 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318361 Subhadrabai .. FINO PAYMENTS BANK LTD(608001)
222 HUMNABAD KN-06-005-006-001/2047
(CHANDANHALLI) 		1506005006NRG24170620230160557 17/06/2023 VENKAT 1506005006WL003035 VENKAT 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318340 MR VENKAT NAGAPPA STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-006-001/2056
(CHANDANHALLI) 		1506005006NRG24170620230160801 17/06/2023 AMBAVVA 1506005006WL003037 AMBAVVA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318383 MRS AMBAVVA STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-006-001/2056
(CHANDANHALLI) 		1506005006NRG24170620230160802 17/06/2023 AMRUT 1506005006WL003037 AMRUT 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318356 MR AMBRUTTIPPANNABHOVI ATBHOVI STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24170620230160559 17/06/2023 shivaji 1506005006WL003035 shivaji 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318350 MR SHIVAJISAIBANNAMUTANGI SSMUTANGI STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24170620230160561 17/06/2023 Sharnpa 1506005006WL003035 Sharnpa 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318378 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HUMNABAD KN-06-005-006-001/27
(CHANDANHALLI) 		1506005006NRG24170620230160803 17/06/2023 Anita 1506005006WL003037 Anita 00415 SBIN0020239 1264 1264 Processed 27/06/2023 2802318329 ANITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-006-001/3037
(CHANDANHALLI) 		1506005006NRG24170620230160562 17/06/2023 SHAINASH BEE 1506005006WL003035 SHAINASH BEE 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318357 MRS SHAINASH BEE MOINODDIN MULLAWALE STATE BANK OF INDIA(508548)
229 HUMNABAD KN-06-005-006-001/3093
(CHANDANHALLI) 		1506005006NRG24170620230160564 17/06/2023 Umesh 1506005006WL003035 Umesh 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318379 MR UMESHASHANKREPPAVANROTEY USVANROTEY STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24170620230160934 17/06/2023 Pramod 1506005006WL003038 Pramod 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318334 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
231 HUMNABAD KN-06-005-006-001/3115
(CHANDANHALLI) 		1506005006NRG24170620230160565 17/06/2023 TUKRAM 1506005006WL003035 TUKRAM 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318367 MR TUKARAMNAGAPPAMETHRE TNMETHRE STATE BANK OF INDIA(508548)
232 HUMNABAD KN-06-005-006-001/3130
(CHANDANHALLI) 		1506005006NRG24170620230160945 17/06/2023 Sridevi 1506005006WL003039 Sridevi 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318229 SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
233 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24170620230160568 17/06/2023 Gundamma 1506005006WL003035 Gundamma 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318397 MS GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24170620230160567 17/06/2023 KASHINATH 1506005006WL003035 KASHINATH 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318398 MR KASINATH STATE BANK OF INDIA(508548)
235 HUMNABAD KN-06-005-006-001/3179
(CHANDANHALLI) 		1506005006NRG24170620230160610 17/06/2023 Dilip mahajan 1506005006WL003036 Dilip mahajan 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318067 MR DEELIP SHIVKUMAR STATE BANK OF INDIA(508548)
236 HUMNABAD KN-06-005-006-001/4080
(CHANDANHALLI) 		1506005006NRG24170620230160570 17/06/2023 ARJUN 1506005006WL003035 ARJUN 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318387 MR ARJUNBHIMANNAHALGE ABHALGE STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24170620230160492 17/06/2023 rajkumar 1506005006WL003034 rajkumar 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318076 RAJKUMAR S/O KRISHNAPPA BANK OF INDIA(508505)
238 HUMNABAD KN-06-005-006-001/5050
(CHANDANHALLI) 		1506005006NRG24170620230160935 17/06/2023 Renuka 1506005006WL003038 Renuka 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318394 MRS RENUKA STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-006-001/5055
(CHANDANHALLI) 		1506005006NRG24170620230160947 17/06/2023 Sanjikumar 1506005006WL003039 Sanjikumar 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318399 SANJIV KUMAR REDDY KARNATAKA BANK LTD(607270)
240 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24170620230160811 17/06/2023 MAHANADA 1506005006WL003037 MAHANADA 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318311 MS MAHANANDASHANTAPPABHADARSETTY MSBHADA STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24170620230160812 17/06/2023 SAHNTHPPA 1506005006WL003037 SAHNTHPPA 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318312 SHANTHAPPA S O VEERSHETTY OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
242 HUMNABAD KN-06-005-006-001/6035
(CHANDANHALLI) 		1506005006NRG24170620230160616 17/06/2023 LAXMIBAI 1506005006WL003036 LAXMIBAI 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318405 MS LAXMIBAI STATE BANK OF INDIA(508548)
243 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24170620230160580 17/06/2023 ANJANABAI 1506005006WL003035 ANJANABAI 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318066 ANJANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24170620230160581 17/06/2023 Maruti 1506005006WL003035 Maruti 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318065 MARUTHI RUDRAPPA DHANKER OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
245 HUMNABAD KN-06-005-006-001/6043
(CHANDANHALLI) 		1506005006NRG24170620230160814 17/06/2023 GANGAMMA 1506005006WL003037 GANGAMMA 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318254 MRS GANGAMMA STATE BANK OF INDIA(508548)
246 HUMNABAD KN-06-005-006-001/6047
(CHANDANHALLI) 		1506005006NRG24170620230160815 17/06/2023 GUNDAMMA 1506005006WL003037 GUNDAMMA 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318393 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HUMNABAD KN-06-005-006-001/6050
(CHANDANHALLI) 		1506005006NRG24170620230160619 17/06/2023 SANTAMMA 1506005006WL003036 SANTAMMA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318386 MS SHANTAMMA STATE BANK OF INDIA(508548)
248 HUMNABAD KN-06-005-006-001/6057
(CHANDANHALLI) 		1506005006NRG24170620230160817 17/06/2023 SAMPATABAYI 1506005006WL003037 SAMPATABAYI 00415 SBIN0020239 1896 1896 Processed 27/06/2023 2802318409 MRS SAMPAT BAI RAJUKUMAR STATE BANK OF INDIA(508548)
249 HUMNABAD KN-06-005-006-001/705
(CHANDANHALLI) 		1506005006NRG24170620230160506 17/06/2023 Akash 1506005006WL003034 Akash 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318077 MR AKASH STATE BANK OF INDIA(508548)
250 HUMNABAD KN-06-005-006-001/706
(CHANDANHALLI) 		1506005006NRG24170620230160507 17/06/2023 Bhadresh 1506005006WL003034 Bhadresh 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318182 MR BHADRESH STATE BANK OF INDIA(508548)
251 HUMNABAD KN-06-005-006-001/7090
(CHANDANHALLI) 		1506005006NRG24170620230160818 17/06/2023 Shivraj 1506005006WL003037 Shivraj 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318307 SHIVARAJ KASHINATHAYYA BANK OF INDIA(508505)
252 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24170620230160589 17/06/2023 RATNAMMA 1506005006WL003035 RATNAMMA 00415 SBIN0020239 2528 2528 Processed 27/06/2023 2802318396 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HUMNABAD KN-06-005-006-001/8045
(CHANDANHALLI) 		1506005006NRG24170620230160939 17/06/2023 KALPANA 1506005006WL003038 KALPANA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318273 MRS KALPANA STATE BANK OF INDIA(508548)
254 HUMNABAD KN-06-005-006-001/8045
(CHANDANHALLI) 		1506005006NRG24170620230160938 17/06/2023 VENKAT 1506005006WL003038 VENKAT 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318061 MR VENKAT TELANG STATE BANK OF INDIA(508548)
255 HUMNABAD KN-06-005-006-001/9016
(CHANDANHALLI) 		1506005006NRG24170620230160515 17/06/2023 HARISH 1506005006WL003034 HARISH 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318381 HARISH BANK OF BARODA(606985)
256 HUMNABAD KN-06-005-006-002/1101
(CHANDANHALLI) 		1506005006NRG24170620230160626 17/06/2023 CHANDARMMA 1506005006WL003036 CHANDARMMA 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318402 CHANDRAMMA LAXUMAN METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
257 HUMNABAD KN-06-005-006-002/111-A
(CHANDANHALLI) 		1506005006NRG24170620230160631 17/06/2023 Laxman 1506005006WL003036 Laxman 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318354 MR LAXMAN SRIMANTH SHINDE STATE BANK OF INDIA(508548)
258 HUMNABAD KN-06-005-006-002/1225
(CHANDANHALLI) 		1506005006NRG24170620230160633 17/06/2023 devidas 1506005006WL003036 devidas 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318294 DEVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
259 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24170620230160636 17/06/2023 Shivkumar 1506005006WL003036 Shivkumar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318299 SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 HUMNABAD KN-06-005-006-002/14866
(CHANDANHALLI) 		1506005006NRG24170620230160642 17/06/2023 Nikitha 1506005006WL003036 Nikitha 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318228 MRS NIKITHA UDHAV NIRGUDA STATE BANK OF INDIA(508548)
261 HUMNABAD KN-06-005-006-002/14866
(CHANDANHALLI) 		1506005006NRG24170620230160641 17/06/2023 Udhav 1506005006WL003036 Udhav 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318389 MR UDHAV BAJI RAO STATE BANK OF INDIA(508548)
262 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24170620230160643 17/06/2023 Arjun 1506005006WL003036 Arjun 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318351 ARJUN CANARA BANK(508532)
263 HUMNABAD KN-06-005-006-002/1819
(CHANDANHALLI) 		1506005006NRG24170620230160652 17/06/2023 RAMNNA 1506005006WL003036 RAMNNA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318337 RAMANNA S O ISMAILAPPA HALAGE CHANDANHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
264 HUMNABAD KN-06-005-006-002/1896
(CHANDANHALLI) 		1506005006NRG24170620230160655 17/06/2023 siddappa 1506005006WL003036 siddappa 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318377 MR SIDDAPPA KASHANNA STATE BANK OF INDIA(508548)
265 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24170620230160830 17/06/2023 Jalindar 1506005006WL003037 Jalindar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318302 JALINDER TUKARAM BANK OF INDIA(508505)
266 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24170620230160833 17/06/2023 Ajay kumar 1506005006WL003037 Ajay kumar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318403 MR AJAY KUMAR PNDAREANTHA STATE BANK OF INDIA(508548)
267 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24170620230160832 17/06/2023 SHANTHABAI 1506005006WL003037 SHANTHABAI 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318320 SHANTA BAI PUNJAB NATIONAL BANK(508568)
268 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24170620230160834 17/06/2023 Vijay kumar 1506005006WL003037 Vijay kumar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318327 MR VIJAY KUMAR PANDARINATHA STATE BANK OF INDIA(508548)
269 HUMNABAD KN-06-005-006-002/193
(CHANDANHALLI) 		1506005006NRG24170620230160835 17/06/2023 Soonamma 1506005006WL003037 Soonamma 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318353 MRS SONABAI VAIJANATH STATE BANK OF INDIA(508548)
270 HUMNABAD KN-06-005-006-002/2030
(CHANDANHALLI) 		1506005006NRG24170620230160660 17/06/2023 SHUSHILABAI 1506005006WL003036 SHUSHILABAI 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318345 SUSHILABAI W O MANOHAR MANKARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
271 HUMNABAD KN-06-005-006-002/2050
(CHANDANHALLI) 		1506005006NRG24170620230160663 17/06/2023 SUSHILABAI 1506005006WL003036 SUSHILABAI 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318374 SUSHILABAI GENERAL POST OFFICE(607245)
272 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24170620230160665 17/06/2023 Shankar 1506005006WL003036 Shankar 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318376 MR SHANKAR NARSAPPA SHINDE STATE BANK OF INDIA(508548)
273 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24170620230160668 17/06/2023 Gopal 1506005006WL003036 Gopal 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318068 MR GOPAL BHIMSHA STATE BANK OF INDIA(508548)
274 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24170620230160667 17/06/2023 SUVRANNA 1506005006WL003036 SUVRANNA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318082 MR SUVARNA STATE BANK OF INDIA(508548)
275 HUMNABAD KN-06-005-006-002/231
(CHANDANHALLI) 		1506005006NRG24170620230160840 17/06/2023 JANKA 1506005006WL003037 JANKA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318336 MRS JANAKA BAI MAHADEV STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24170620230160843 17/06/2023 Shemina Bee 1506005006WL003037 Shemina Bee 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318363 MR SHAMINA BEE NAVAJUDDIN STATE BANK OF INDIA(508548)
277 HUMNABAD KN-06-005-006-002/3062
(CHANDANHALLI) 		1506005006NRG24170620230160672 17/06/2023 Majula 1506005006WL003036 Majula 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318359 MS MAJULA EDLLE STATE BANK OF INDIA(508548)
278 HUMNABAD KN-06-005-006-002/3067
(CHANDANHALLI) 		1506005006NRG24170620230160676 17/06/2023 Lalitabai 1506005006WL003036 Lalitabai 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318343 MRS LALITA ZERAPPA SHINDE STATE BANK OF INDIA(508548)
279 HUMNABAD KN-06-005-006-002/3067
(CHANDANHALLI) 		1506005006NRG24170620230160677 17/06/2023 Zareppa 1506005006WL003036 Zareppa 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318341 MR ZHAREPPA ISMAIL STATE BANK OF INDIA(508548)
280 HUMNABAD KN-06-005-006-002/3068
(CHANDANHALLI) 		1506005006NRG24170620230160679 17/06/2023 Dattu 1506005006WL003036 Dattu 00415 SBIN0020239 316 316 Processed 27/06/2023 2802318080 DATTU PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HUMNABAD KN-06-005-006-002/3068
(CHANDANHALLI) 		1506005006NRG24170620230160678 17/06/2023 VAISHALI 1506005006WL003036 VAISHALI 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318315 MRS MANGALA DATTU SHINDE STATE BANK OF INDIA(508548)
282 HUMNABAD KN-06-005-006-002/3069
(CHANDANHALLI) 		1506005006NRG24170620230160855 17/06/2023 Baburao 1506005006WL003037 Baburao 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318325 MR BABURAO RAOJI STATE BANK OF INDIA(508548)
283 HUMNABAD KN-06-005-006-002/3120
(CHANDANHALLI) 		1506005006NRG24170620230160684 17/06/2023 Manohar 1506005006WL003036 Manohar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318372 MR MANOHAR SHINDE STATE BANK OF INDIA(508548)
284 HUMNABAD KN-06-005-006-002/3164
(CHANDANHALLI) 		1506005006NRG24170620230160688 17/06/2023 Prabhakar 1506005006WL003036 Prabhakar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318384 MR PRABHU STATE BANK OF INDIA(508548)
285 HUMNABAD KN-06-005-006-002/378
(CHANDANHALLI) 		1506005006NRG24170620230160866 17/06/2023 Mudarika 1506005006WL003037 Mudarika 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318371 MRS MUDRIKABAI SRIHARI STATE BANK OF INDIA(508548)
286 HUMNABAD KN-06-005-006-002/391
(CHANDANHALLI) 		1506005006NRG24170620230160870 17/06/2023 Mamtaj 1506005006WL003037 Mamtaj 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318196 MRS MAMTAAJ BEE STATE BANK OF INDIA(508548)
287 HUMNABAD KN-06-005-006-002/4001
(CHANDANHALLI) 		1506005006NRG24170620230160691 17/06/2023 SHESHBAI 1506005006WL003036 SHESHBAI 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318070 SHESHABAI W O VAIJINATH NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
288 HUMNABAD KN-06-005-006-002/4084
(CHANDANHALLI) 		1506005006NRG24170620230160876 17/06/2023 PANDU RANG 1506005006WL003037 PANDU RANG 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318081 PANDU RANG PUNJAB NATIONAL BANK(508568)
289 HUMNABAD KN-06-005-006-002/4084
(CHANDANHALLI) 		1506005006NRG24170620230160875 17/06/2023 REKHA 1506005006WL003037 REKHA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318382 REKHA P HDFC BANK LTD(607152)
290 HUMNABAD KN-06-005-006-002/4094
(CHANDANHALLI) 		1506005006NRG24170620230160696 17/06/2023 Nganna 1506005006WL003036 Nganna 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318306 NAGANNA VITHAL C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
291 HUMNABAD KN-06-005-006-002/4097
(CHANDANHALLI) 		1506005006NRG24170620230160699 17/06/2023 DEEPAK 1506005006WL003036 DEEPAK 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318469 MR DEEPAK STATE BANK OF INDIA(508548)
292 HUMNABAD KN-06-005-006-002/4112-A
(CHANDANHALLI) 		1506005006NRG24170620230160879 17/06/2023 balji 1506005006WL003037 balji 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318160 MR BALAJI SHIVAJIRAO BIRADAR STATE BANK OF INDIA(508548)
293 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24170620230160885 17/06/2023 Prabhavati 1506005006WL003037 Prabhavati 00415 SBIN0020239 316 316 Processed 27/06/2023 2802318266 PRABHAVATHI W O TANAJI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
294 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24170620230160882 17/06/2023 Tanajirao 1506005006WL003037 Tanajirao 00415 SBIN0020239 316 316 Processed 27/06/2023 2802318085 MR TANAJI YADHAV RAO STATE BANK OF INDIA(508548)
295 HUMNABAD KN-06-005-006-002/5068
(CHANDANHALLI) 		1506005006NRG24170620230160889 17/06/2023 KEVALABAI 1506005006WL003037 KEVALABAI 00415 SBIN0020239 316 316 Processed 27/06/2023 2802318071 KEVALABAI VISHWANTH R C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
296 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24170620230160704 17/06/2023 Baban 1506005006WL003036 Baban 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318060 MR BABAN TIPPANNA CHATURE STATE BANK OF INDIA(508548)
297 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24170620230160725 17/06/2023 Sagar 1506005006WL003036 Sagar 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318084 MR SAGAR CHANDRAKANTA STATE BANK OF INDIA(508548)
298 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24170620230160724 17/06/2023 Schin 1506005006WL003036 Schin 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318083 MR SACHIN CHANDRAKANTH STATE BANK OF INDIA(508548)
299 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24170620230160726 17/06/2023 Sunita 1506005006WL003036 Sunita 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318239 MRS SUNITA CHADRAKANTH STATE BANK OF INDIA(508548)
300 HUMNABAD KN-06-005-006-002/626
(CHANDANHALLI) 		1506005006NRG24170620230160727 17/06/2023 SHIVAJI 1506005006WL003036 SHIVAJI 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318290 MR SHIVAJI SHIVAJI STATE BANK OF INDIA(508548)
301 HUMNABAD KN-06-005-006-002/681
(CHANDANHALLI) 		1506005006NRG24170620230160896 17/06/2023 Rajkumar 1506005006WL003037 Rajkumar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318373 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
302 HUMNABAD KN-06-005-006-002/681
(CHANDANHALLI) 		1506005006NRG24170620230160897 17/06/2023 sarubai 1506005006WL003037 sarubai 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318310 MRS SURUBAI DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
303 HUMNABAD KN-06-005-006-002/684
(CHANDANHALLI) 		1506005006NRG24170620230160729 17/06/2023 SANGEETA 1506005006WL003036 SANGEETA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318318 MRS SANGEETA VIJAYKUMAR STATE BANK OF INDIA(508548)
304 HUMNABAD KN-06-005-006-002/684
(CHANDANHALLI) 		1506005006NRG24170620230160728 17/06/2023 Vijaykumar 1506005006WL003036 Vijaykumar 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318317 MR VIJAYKUMAR SHRIMANTH STATE BANK OF INDIA(508548)
305 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24170620230160730 17/06/2023 Mudrikabai 1506005006WL003036 Mudrikabai 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318401 MISS MUDRIKABAI NARAYAN NIRGUDE STATE BANK OF INDIA(508548)
306 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24170620230160731 17/06/2023 Naryan 1506005006WL003036 Naryan 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318400 NARAYAN TUKARAM NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
307 HUMNABAD KN-06-005-006-002/7052
(CHANDANHALLI) 		1506005006NRG24170620230160733 17/06/2023 Prahlad 1506005006WL003036 Prahlad 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318069 MR PRALHAD JANARDHAN STATE BANK OF INDIA(508548)
308 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24170620230160735 17/06/2023 Balika 1506005006WL003036 Balika 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318064 MISS BALIKA SHANKAR MANKERE STATE BANK OF INDIA(508548)
309 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24170620230160738 17/06/2023 Ramdas 1506005006WL003036 Ramdas 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318328 MR RAMDAS SHANKARAO STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24170620230160736 17/06/2023 SHANKAR 1506005006WL003036 SHANKAR 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318326 MR SHANKAR STATE BANK OF INDIA(508548)
311 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24170620230160899 17/06/2023 PUshpavati 1506005006WL003037 PUshpavati 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318390 MRS PUSHAPAVATI STATE BANK OF INDIA(508548)
312 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24170620230160900 17/06/2023 Tanji 1506005006WL003037 Tanji 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318313 TANAJI SHANKER DHUMALE C HALLI SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
313 HUMNABAD KN-06-005-006-002/7086
(CHANDANHALLI) 		1506005006NRG24170620230160739 17/06/2023 ARJUN 1506005006WL003036 ARJUN 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318314 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
314 HUMNABAD KN-06-005-006-002/7098
(CHANDANHALLI) 		1506005006NRG24170620230160903 17/06/2023 SRIMANTH 1506005006WL003037 SRIMANTH 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318062 MR SRIMANTH GANAPATHRAO STATE BANK OF INDIA(508548)
315 HUMNABAD KN-06-005-006-002/712
(CHANDANHALLI) 		1506005006NRG24170620230160742 17/06/2023 Chitrabai 1506005006WL003036 Chitrabai 00415 SBIN0020239 948 948 Processed 27/06/2023 2802318304 MRS CHITRA BAI STATE BANK OF INDIA(508548)
316 HUMNABAD KN-06-005-006-002/719
(CHANDANHALLI) 		1506005006NRG24170620230160744 17/06/2023 sugarabai 1506005006WL003036 sugarabai 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318309 SUGRABEE BALESAB MULLA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
317 HUMNABAD KN-06-005-006-002/796
(CHANDANHALLI) 		1506005006NRG24170620230160748 17/06/2023 MANIKA 1506005006WL003036 MANIKA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318368 MANIKRAO RAMANNA SHINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
318 HUMNABAD KN-06-005-006-002/806
(CHANDANHALLI) 		1506005006NRG24170620230160752 17/06/2023 Deelip 1506005006WL003036 Deelip 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318303 DILIP S O RAVASAHEB BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
319 HUMNABAD KN-06-005-006-002/8111
(CHANDANHALLI) 		1506005006NRG24170620230160908 17/06/2023 Maulana 1506005006WL003037 Maulana 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318074 MR MAULAN SAB STATE BANK OF INDIA(508548)
320 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24170620230160756 17/06/2023 Shashikant 1506005006WL003036 Shashikant 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318365 MISS UTTAM BAI ARJUN STATE BANK OF INDIA(508548)
321 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24170620230160757 17/06/2023 Shashikant 1506005006WL003036 Shashikant 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318366 MR SHASHIKANTH ARJUN STATE BANK OF INDIA(508548)
322 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24170620230160755 17/06/2023 srikanth 1506005006WL003036 srikanth 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318364 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
323 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24170620230160761 17/06/2023 LAXMAN 1506005006WL003036 LAXMAN 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318305 LAXMAN S/O BHIMSHA BANK OF INDIA(508505)
324 HUMNABAD KN-06-005-006-002/901
(CHANDANHALLI) 		1506005006NRG24170620230160763 17/06/2023 RAJITA 1506005006WL003036 RAJITA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318073 MISS RANJEETA SANJEEVKUMAR STATE BANK OF INDIA(508548)
325 HUMNABAD KN-06-005-006-002/9106
(CHANDANHALLI) 		1506005006NRG24170620230160919 17/06/2023 DAYNDA 1506005006WL003037 DAYNDA 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318300 MR DAYANAND G INGALE STATE BANK OF INDIA(508548)
326 HUMNABAD KN-06-005-006-002/9192
(CHANDANHALLI) 		1506005006NRG24170620230160921 17/06/2023 RUKMENI 1506005006WL003037 RUKMENI 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318324 MRS RUKMINI BAI STATE BANK OF INDIA(508548)
327 HUMNABAD KN-06-005-006-002/9912
(CHANDANHALLI) 		1506005006NRG24170620230160769 17/06/2023 Deelip 1506005006WL003036 Deelip 00415 SBIN0020239 632 632 Processed 27/06/2023 2802318322 MR DILIP STATE BANK OF INDIA(508548)
328 HUMNABAD KN-06-005-006-003/1605
(CHANDANHALLI) 		1506005006NRG24170620230160525 17/06/2023 KUPENDRA 1506005006WL003034 KUPENDRA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318375 BALEERAM S O VITHAL HYBATI SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
329 HUMNABAD KN-06-005-006-003/2027
(CHANDANHALLI) 		1506005006NRG24170620230160528 17/06/2023 malashree 1506005006WL003034 malashree 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318355 MRS MALASRI GUNDAPPA STATE BANK OF INDIA(508548)
330 HUMNABAD KN-06-005-006-003/2036
(CHANDANHALLI) 		1506005006NRG24170620230160531 17/06/2023 Parvati 1506005006WL003034 Parvati 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318347 MRS PARWATHI SHIVA RAJ STATE BANK OF INDIA(508548)
331 HUMNABAD KN-06-005-006-003/2036
(CHANDANHALLI) 		1506005006NRG24170620230160532 17/06/2023 shivraj 1506005006WL003034 shivraj 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318352 MR SHIVA RAJ BABU RAO STATE BANK OF INDIA(508548)
332 HUMNABAD KN-06-005-006-003/9200
(CHANDANHALLI) 		1506005006NRG24170620230160539 17/06/2023 sangeeta 1506005006WL003034 sangeeta 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318392 MISS SANGEETHA R STATE BANK OF INDIA(508548)
333 HUMNABAD KN-06-005-006-003/9201
(CHANDANHALLI) 		1506005006NRG24170620230160540 17/06/2023 mamata 1506005006WL003034 mamata 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318385 MISS MAMTA STATE BANK OF INDIA(508548)
334 HUMNABAD KN-06-005-006-003/9204
(CHANDANHALLI) 		1506005006NRG24170620230160543 17/06/2023 basavraj 1506005006WL003034 basavraj 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318079 MR BASAVARAJ BABURAO PATIL STATE BANK OF INDIA(508548)
335 HUMNABAD KN-06-005-006-003/9204
(CHANDANHALLI) 		1506005006NRG24170620230160542 17/06/2023 malamma 1506005006WL003034 malamma 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2802318072 MRS MALLAMMA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 197184 197184
336 HUMNABAD KN-06-005-006-002/6023
(CHANDANHALLI) 		1506005006NRG24170620230160711 17/06/2023 AMBADAS 1506005006WL003036 AMBADAS 00415 SBIN0020448 632 632 Processed 27/06/2023 2802318063 AMBADAS GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
337 HUMNABAD KN-06-005-006-002/39-C
(CHANDANHALLI) 		1506005006NRG24170620230160689 17/06/2023 SHOBHAVTI 1506005006WL003036 SHOBHAVTI 00415 SBIN0021813 632 632 Processed 27/06/2023 2802318321 MRS SHOBHAWATI SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 632 632
338 HUMNABAD KN-06-005-006-002/2030
(CHANDANHALLI) 		1506005006NRG24170620230160661 17/06/2023 MANOHAR 1506005006WL003036 MANOHAR 00415 SBIN0040986 632 632 Processed 27/06/2023 2802318346 MANOHAR VITHOBA MANKARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
339 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24170620230160710 17/06/2023 JATTEPPA 1506005006WL003036 JATTEPPA 00415 SBIN0040986 948 948 Processed 27/06/2023 2802318323 MR JATTEPPA STATE BANK OF INDIA(508548)
340 HUMNABAD KN-06-005-006-002/605-A
(CHANDANHALLI) 		1506005006NRG24170620230160716 17/06/2023 GNYANESHWAR 1506005006WL003036 GNYANESHWAR 00415 SBIN0040986 948 948 Processed 27/06/2023 2802318404 GNYANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
341 HUMNABAD KN-06-005-006-001/12345678
(CHANDANHALLI) 		1506005006NRG24170620230160775 17/06/2023 SAMAULA 1506005006WL003037 SAMAULA 00468 UBIN0559946 2528 2528 Processed 27/06/2023 2802318297 MR SAMUEL SAMUEL STATE BANK OF INDIA(508548)
SubTotal 2528 2528
342 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24170620230160805 17/06/2023 Dasharth 1506005006WL003037 Dasharth 00553 INDB0000058 1896 1896 Processed 27/06/2023 2802318094 Dashrath .. FINO PAYMENTS BANK LTD(608001)
343 HUMNABAD KN-06-005-006-001/50011
(CHANDANHALLI) 		1506005006NRG24170620230160495 17/06/2023 Jareena Anjum 1506005006WL003034 Jareena Anjum 00553 INDB0000058 2212 2212 Processed 27/06/2023 2802318091 MRS JAREENA ANJUM STATE BANK OF INDIA(508548)
344 HUMNABAD KN-06-005-006-001/50011
(CHANDANHALLI) 		1506005006NRG24170620230160496 17/06/2023 Md Khadir 1506005006WL003034 Md Khadir 00553 INDB0000058 2212 2212 Processed 27/06/2023 2802318089 MR ABDUL QHADEER RUISMODDINSINDHANKER STATE BANK OF INDIA(508548)
345 HUMNABAD KN-06-005-006-001/501
(CHANDANHALLI) 		1506005006NRG24170620230160809 17/06/2023 ERAMMA 1506005006WL003037 ERAMMA 00553 INDB0000058 1896 1896 Processed 27/06/2023 2802318090 IRAMMA W O NAGAPP BHAVI OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
346 HUMNABAD KN-06-005-006-001/777-A
(CHANDANHALLI) 		1506005006NRG24170620230160820 17/06/2023 kanteppa 1506005006WL003037 kanteppa 00553 INDB0000058 2528 2528 Processed 27/06/2023 2802318092 KANTEPPA S O SHARNAPPA METRE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
347 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24170620230160846 17/06/2023 Sirajoddin 1506005006WL003037 Sirajoddin 00553 INDB0000058 632 632 Processed 27/06/2023 2802318093 MR SIRAJUDDIN NAWAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
348 HUMNABAD KN-06-005-006-001/5046
(CHANDANHALLI) 		1506005006NRG24170620230160613 17/06/2023 Sharnappa 1506005006WL003036 Sharnappa 00652 PKGB0011092 2212 2212 Processed 27/06/2023 2802318101 SHARNNAPPA ISMAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HUMNABAD KN-06-005-006-001/5050
(CHANDANHALLI) 		1506005006NRG24170620230160936 17/06/2023 Machandar 1506005006WL003038 Machandar 00652 PKGB0011092 2212 2212 Processed 27/06/2023 2802318103 MACHENDRA VAIJINATJH VITHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HUMNABAD KN-06-005-006-001/6039-B
(CHANDANHALLI) 		1506005006NRG24170620230160618 17/06/2023 ANITA 1506005006WL003036 ANITA 00652 PKGB0011092 2212 2212 Processed 27/06/2023 2802318106 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HUMNABAD KN-06-005-006-002/1642
(CHANDANHALLI) 		1506005006NRG24170620230160647 17/06/2023 ESWAVRI 1506005006WL003036 ESWAVRI 00652 PKGB0011092 948 948 Processed 27/06/2023 2802318108 ESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 HUMNABAD KN-06-005-006-002/1642
(CHANDANHALLI) 		1506005006NRG24170620230160646 17/06/2023 Ishwari 1506005006WL003036 Ishwari 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318104 MR LAXMAN SIDRAM STATE BANK OF INDIA(508548)
353 HUMNABAD KN-06-005-006-002/1695
(CHANDANHALLI) 		1506005006NRG24170620230160648 17/06/2023 Balaji 1506005006WL003036 Balaji 00652 PKGB0011092 948 948 Processed 27/06/2023 2802318100 BALAJI ZAREPPA SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
354 HUMNABAD KN-06-005-006-002/3161-C
(CHANDANHALLI) 		1506005006NRG24170620230160864 17/06/2023 SHANKAR 1506005006WL003037 SHANKAR 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318105 SHANKARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HUMNABAD KN-06-005-006-002/4092
(CHANDANHALLI) 		1506005006NRG24170620230160693 17/06/2023 GOUTHM 1506005006WL003036 GOUTHM 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318109 GOUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HUMNABAD KN-06-005-006-002/5091
(CHANDANHALLI) 		1506005006NRG24170620230160892 17/06/2023 vimala 1506005006WL003037 vimala 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318110 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 HUMNABAD KN-06-005-006-002/6056
(CHANDANHALLI) 		1506005006NRG24170620230160719 17/06/2023 Saswati 1506005006WL003036 Saswati 00652 PKGB0011092 948 948 Processed 27/06/2023 2802318107 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HUMNABAD KN-06-005-006-002/712
(CHANDANHALLI) 		1506005006NRG24170620230160743 17/06/2023 PARKASH 1506005006WL003036 PARKASH 00652 PKGB0011092 948 948 Processed 27/06/2023 2802318102 PRAKASH SHYAMARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HUMNABAD KN-06-005-006-002/792
(CHANDANHALLI) 		1506005006NRG24170620230160747 17/06/2023 Kupindra 1506005006WL003036 Kupindra 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318099 KUPENDRA S O KASHENNA SAGAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
360 HUMNABAD KN-06-005-006-002/806
(CHANDANHALLI) 		1506005006NRG24170620230160751 17/06/2023 Kamal 1506005006WL003036 Kamal 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318128 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 HUMNABAD KN-06-005-006-002/956
(CHANDANHALLI) 		1506005006NRG24170620230160923 17/06/2023 Manjemma 1506005006WL003037 Manjemma 00652 PKGB0011092 632 632 Processed 27/06/2023 2802318098 MRS MANJUMMA RAJANNA STATE BANK OF INDIA(508548)
SubTotal 14852 14852
362 HUMNABAD KN-06-005-006-001/1121
(CHANDANHALLI) 		1506005006NRG24170620230160548 17/06/2023 Khamrunbe 1506005006WL003035 Khamrunbe 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318119 KHAMARUNA BEGUM . INDUSIND BANK(607189)
363 HUMNABAD KN-06-005-006-001/1143
(CHANDANHALLI) 		1506005006NRG24170620230160549 17/06/2023 Rukamma 1506005006WL003035 Rukamma 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318425 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 HUMNABAD KN-06-005-006-001/1156
(CHANDANHALLI) 		1506005006NRG24170620230160481 17/06/2023 Zaranappa 1506005006WL003034 Zaranappa 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318114 ZARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HUMNABAD KN-06-005-006-001/118
(CHANDANHALLI) 		1506005006NRG24170620230160596 17/06/2023 MANGALA 1506005006WL003036 MANGALA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318453 MANGALA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
366 HUMNABAD KN-06-005-006-001/1362-B
(CHANDANHALLI) 		1506005006NRG24170620230160942 17/06/2023 Guru shivakumar 1506005006WL003039 Guru shivakumar 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318438 GURU S O SHIVAKUMAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HUMNABAD KN-06-005-006-001/144
(CHANDANHALLI) 		1506005006NRG24170620230160598 17/06/2023 NAGAMMA 1506005006WL003036 NAGAMMA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318448 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24170620230160778 17/06/2023 ramesh 1506005006WL003037 ramesh 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318111 RAMESH BHIMANNA HILGINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24170620230160777 17/06/2023 sunita 1506005006WL003037 sunita 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318127 SUNITA R HDFC BANK LTD(607152)
370 HUMNABAD KN-06-005-006-001/1663
(CHANDANHALLI) 		1506005006NRG24170620230160553 17/06/2023 Sangamma 1506005006WL003035 Sangamma 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318415 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HUMNABAD KN-06-005-006-001/1664
(CHANDANHALLI) 		1506005006NRG24170620230160780 17/06/2023 Nilamma 1506005006WL003037 Nilamma 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318416 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HUMNABAD KN-06-005-006-001/1664
(CHANDANHALLI) 		1506005006NRG24170620230160782 17/06/2023 Nilamma 1506005006WL003037 Nilamma 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318417 BABU . INDUSIND BANK(607189)
373 HUMNABAD KN-06-005-006-001/1677
(CHANDANHALLI) 		1506005006NRG24170620230160603 17/06/2023 Sagarbai 1506005006WL003036 Sagarbai 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318435 SAGAR BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HUMNABAD KN-06-005-006-001/1686
(CHANDANHALLI) 		1506005006NRG24170620230160931 17/06/2023 Ujala 1506005006WL003038 Ujala 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318126 UJALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HUMNABAD KN-06-005-006-001/1688
(CHANDANHALLI) 		1506005006NRG24170620230160788 17/06/2023 Sunita 1506005006WL003037 Sunita 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318410 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 HUMNABAD KN-06-005-006-001/1695
(CHANDANHALLI) 		1506005006NRG24170620230160790 17/06/2023 Sangeeta 1506005006WL003037 Sangeeta 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318130 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 HUMNABAD KN-06-005-006-001/1695
(CHANDANHALLI) 		1506005006NRG24170620230160791 17/06/2023 SANGEETA 1506005006WL003037 SANGEETA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318411 MR AMRUT SHANKAR HADIMANI STATE BANK OF INDIA(508548)
378 HUMNABAD KN-06-005-006-001/1792
(CHANDANHALLI) 		1506005006NRG24170620230160796 17/06/2023 JANBAI 1506005006WL003037 JANBAI 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318422 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 HUMNABAD KN-06-005-006-001/1796
(CHANDANHALLI) 		1506005006NRG24170620230160555 17/06/2023 RENUKA 1506005006WL003035 RENUKA 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318454 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HUMNABAD KN-06-005-006-001/1906
(CHANDANHALLI) 		1506005006NRG24170620230160606 17/06/2023 Sageeta 1506005006WL003036 Sageeta 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318423 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HUMNABAD KN-06-005-006-001/2022
(CHANDANHALLI) 		1506005006NRG24170620230160556 17/06/2023 REKAH 1506005006WL003035 REKAH 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318426 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24170620230160558 17/06/2023 KAVITA 1506005006WL003035 KAVITA 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318421 MS KAVITASHIVAJIMUTANGI KSMUTHANGI STATE BANK OF INDIA(508548)
383 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24170620230160804 17/06/2023 Jagdevi 1506005006WL003037 Jagdevi 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318412 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HUMNABAD KN-06-005-006-001/3559-C
(CHANDANHALLI) 		1506005006NRG24170620230160569 17/06/2023 MONIKA 1506005006WL003035 MONIKA 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318437 MONIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HUMNABAD KN-06-005-006-001/401
(CHANDANHALLI) 		1506005006NRG24170620230160612 17/06/2023 Laxmibai 1506005006WL003036 Laxmibai 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318420 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HUMNABAD KN-06-005-006-001/4072
(CHANDANHALLI) 		1506005006NRG24170620230160808 17/06/2023 INDUMATHI 1506005006WL003037 INDUMATHI 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318444 INDUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 HUMNABAD KN-06-005-006-001/4089
(CHANDANHALLI) 		1506005006NRG24170620230160571 17/06/2023 JAGADEVI 1506005006WL003035 JAGADEVI 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318445 JAGADEVI . INDUSIND BANK(607189)
388 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24170620230160573 17/06/2023 RAJAPPA 1506005006WL003035 RAJAPPA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318443 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 HUMNABAD KN-06-005-006-001/4567
(CHANDANHALLI) 		1506005006NRG24170620230160494 17/06/2023 Mahatmaji 1506005006WL003034 Mahatmaji 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318112 MAHATMAJI SO MANIKAPPA JOTHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HUMNABAD KN-06-005-006-001/5015
(CHANDANHALLI) 		1506005006NRG24170620230160810 17/06/2023 Chandarppa 1506005006WL003037 Chandarppa 00652 PKGB0011157 1896 1896 Processed 27/06/2023 2802318440 CHANDRAPPA GUNDAPPA SADANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HUMNABAD KN-06-005-006-001/5030
(CHANDANHALLI) 		1506005006NRG24170620230160497 17/06/2023 PRIYKA 1506005006WL003034 PRIYKA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318447 PRIYANKA YESHAPPA DINKER PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HUMNABAD KN-06-005-006-001/6004
(CHANDANHALLI) 		1506005006NRG24170620230160813 17/06/2023 SHARADA BAI 1506005006WL003037 SHARADA BAI 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318451 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24170620230160576 17/06/2023 FARJANA BEGUM 1506005006WL003035 FARJANA BEGUM 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318450 FARJANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HUMNABAD KN-06-005-006-001/6019
(CHANDANHALLI) 		1506005006NRG24170620230160578 17/06/2023 PRABHA 1506005006WL003035 PRABHA 00652 PKGB0011157 2528 2528 Processed 27/06/2023 2802318449 PRABHA RAJAPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
395 HUMNABAD KN-06-005-006-001/6044
(CHANDANHALLI) 		1506005006NRG24170620230160582 17/06/2023 SHANTAMMA 1506005006WL003035 SHANTAMMA 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318424 MS SHANTMMAPARKASHHADIMANI SPHADIMANI STATE BANK OF INDIA(508548)
396 HUMNABAD KN-06-005-006-001/6051
(CHANDANHALLI) 		1506005006NRG24170620230160620 17/06/2023 KASHINATH 1506005006WL003036 KASHINATH 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318436 KASHEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HUMNABAD KN-06-005-006-001/8036
(CHANDANHALLI) 		1506005006NRG24170620230160822 17/06/2023 LAXMI 1506005006WL003037 LAXMI 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318452 LAXMI ANIL REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
398 HUMNABAD KN-06-005-006-001/81
(CHANDANHALLI) 		1506005006NRG24170620230160590 17/06/2023 Kasturabai 1506005006WL003035 Kasturabai 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318124 MS KASTURBAISHIVRAJDINKAR KSDINKAR STATE BANK OF INDIA(508548)
399 HUMNABAD KN-06-005-006-002/111-A
(CHANDANHALLI) 		1506005006NRG24170620230160630 17/06/2023 Rukmini 1506005006WL003036 Rukmini 00652 PKGB0011157 948 948 Processed 27/06/2023 2802318122 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24170620230160635 17/06/2023 Kallappa 1506005006WL003036 Kallappa 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318433 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24170620230160637 17/06/2023 prema 1506005006WL003036 prema 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318129 MRS PREMA STATE BANK OF INDIA(508548)
402 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24170620230160645 17/06/2023 RENUKA 1506005006WL003036 RENUKA 00652 PKGB0011157 948 948 Processed 27/06/2023 2802318431 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HUMNABAD KN-06-005-006-002/174
(CHANDANHALLI) 		1506005006NRG24170620230160650 17/06/2023 Machindar 1506005006WL003036 Machindar 00652 PKGB0011157 948 948 Processed 27/06/2023 2802318427 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 HUMNABAD KN-06-005-006-002/1896
(CHANDANHALLI) 		1506005006NRG24170620230160654 17/06/2023 Godavari 1506005006WL003036 Godavari 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318428 MRS GODAVARI SIDDAPPA STATE BANK OF INDIA(508548)
405 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24170620230160656 17/06/2023 SARUBAI 1506005006WL003036 SARUBAI 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318434 MRS SARU BAI RAMANNA STATE BANK OF INDIA(508548)
406 HUMNABAD KN-06-005-006-002/2022
(CHANDANHALLI) 		1506005006NRG24170620230160837 17/06/2023 Rukameni 1506005006WL003037 Rukameni 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318430 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HUMNABAD KN-06-005-006-002/2022
(CHANDANHALLI) 		1506005006NRG24170620230160838 17/06/2023 SHIVMMA 1506005006WL003037 SHIVMMA 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318413 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 HUMNABAD KN-06-005-006-002/2050
(CHANDANHALLI) 		1506005006NRG24170620230160662 17/06/2023 HOVASABYI 1506005006WL003036 HOVASABYI 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318429 HAVASABYI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24170620230160664 17/06/2023 Dropatibai 1506005006WL003036 Dropatibai 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318432 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24170620230160666 17/06/2023 Beemash 1506005006WL003036 Beemash 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318455 BHIMASH PRAGATHI KRISHNA GRAMIN BANK (607389)
411 HUMNABAD KN-06-005-006-002/24-A
(CHANDANHALLI) 		1506005006NRG24170620230160847 17/06/2023 Geeta 1506005006WL003037 Geeta 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318446 MISS GEETA RAMLING STATE BANK OF INDIA(508548)
412 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24170620230160854 17/06/2023 Balajji 1506005006WL003037 Balajji 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318458 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 HUMNABAD KN-06-005-006-002/3166
(CHANDANHALLI) 		1506005006NRG24170620230160865 17/06/2023 Hirkanabai 1506005006WL003037 Hirkanabai 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318120 HIRKANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 HUMNABAD KN-06-005-006-002/39-C
(CHANDANHALLI) 		1506005006NRG24170620230160690 17/06/2023 SANTHOSH 1506005006WL003036 SANTHOSH 00652 PKGB0011157 948 948 Processed 27/06/2023 2802318456 MR SANTOSHKUMAR METRE STATE BANK OF INDIA(508548)
415 HUMNABAD KN-06-005-006-002/4092
(CHANDANHALLI) 		1506005006NRG24170620230160692 17/06/2023 Asharani 1506005006WL003036 Asharani 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318441 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24170620230160881 17/06/2023 KAMLABAI 1506005006WL003037 KAMLABAI 00652 PKGB0011157 316 316 Processed 27/06/2023 2802318418 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 HUMNABAD KN-06-005-006-002/6041
(CHANDANHALLI) 		1506005006NRG24170620230160715 17/06/2023 Blika 1506005006WL003036 Blika 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318125 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 HUMNABAD KN-06-005-006-002/6055
(CHANDANHALLI) 		1506005006NRG24170620230160718 17/06/2023 Veeresh 1506005006WL003036 Veeresh 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318439 VEERESH SO SRIMANTH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HUMNABAD KN-06-005-006-002/6061
(CHANDANHALLI) 		1506005006NRG24170620230160722 17/06/2023 Vand bai 1506005006WL003036 Vand bai 00652 PKGB0011157 948 948 Processed 27/06/2023 2802318123 VANDANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24170620230160737 17/06/2023 Shobha 1506005006WL003036 Shobha 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318442 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HUMNABAD KN-06-005-006-002/792
(CHANDANHALLI) 		1506005006NRG24170620230160746 17/06/2023 Vidayvati 1506005006WL003036 Vidayvati 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318121 MRS VIDYAVATI KUPENDRA SAGAR STATE BANK OF INDIA(508548)
422 HUMNABAD KN-06-005-006-002/8127
(CHANDANHALLI) 		1506005006NRG24170620230160909 17/06/2023 Sailani 1506005006WL003037 Sailani 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318414 MS SAILANI NABISAB MULLAWALE STATE BANK OF INDIA(508548)
423 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24170620230160760 17/06/2023 CHAYA 1506005006WL003036 CHAYA 00652 PKGB0011157 632 632 Processed 27/06/2023 2802318419 CHHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 HUMNABAD KN-06-005-006-003/1030
(CHANDANHALLI) 		1506005006NRG24170620230160521 17/06/2023 SHABHNA BEGAM 1506005006WL003034 SHABHNA BEGAM 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318118 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HUMNABAD KN-06-005-006-003/1037
(CHANDANHALLI) 		1506005006NRG24170620230160522 17/06/2023 Sangayya 1506005006WL003034 Sangayya 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318113 SANGAYYA SO REVANAYYA MATHPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HUMNABAD KN-06-005-006-003/6003
(CHANDANHALLI) 		1506005006NRG24170620230160536 17/06/2023 SUNITA 1506005006WL003034 SUNITA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318115 SUNITA W O KANTEPPA NELGE SONKERA NEKGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
427 HUMNABAD KN-06-005-006-003/9108
(CHANDANHALLI) 		1506005006NRG24170620230160537 17/06/2023 laximibai 1506005006WL003034 laximibai 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318116 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HUMNABAD KN-06-005-006-003/9208
(CHANDANHALLI) 		1506005006NRG24170620230160544 17/06/2023 tahera bee 1506005006WL003034 tahera bee 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2802318117 TAHERABEE W O MOULANSAB NADIM SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 109336 109336
429 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24170620230160754 17/06/2023 Sridevi 1506005006WL003036 Sridevi 00652 PKGB0011180 632 632 Processed 27/06/2023 2802318457 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
430 HUMNABAD KN-06-005-006-002/3031
(CHANDANHALLI) 		1506005006NRG24170620230160671 17/06/2023 NAFISA 1506005006WL003036 NAFISA 00666 IDFB0080331 632 632 Processed 27/06/2023 2802318095 Nafisa . IDFC BANK LIMITED(608117)
SubTotal 632 632
431 HUMNABAD KN-06-005-006-001/1896
(CHANDANHALLI) 		1506005006NRG24170620230160485 17/06/2023 RAFHIYODDIN 1506005006WL003034 RAFHIYODDIN 00688 FINO0001001 2212 2212 Processed 27/06/2023 2802318147 MR RAFIYODDIN STATE BANK OF INDIA(508548)
432 HUMNABAD KN-06-005-006-001/4008-A
(CHANDANHALLI) 		1506005006NRG24170620230160490 17/06/2023 Archana 1506005006WL003034 Archana 00688 FINO0001001 2212 2212 Processed 27/06/2023 2802318149 Archana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 602928 602928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_170623APB_FTO_191573 Bank of India BKID0008488 BIDAR 1264
2 HUMNABAD KN1506005006_170623APB_FTO_191573 Canara Bank CNRB0003410 HUMNABAD 12640
3 HUMNABAD KN1506005006_170623APB_FTO_191573 Canara Bank CNRB0004660 Chittaguppa 2212
4 HUMNABAD KN1506005006_170623APB_FTO_191573 Canara Bank CNRB0010705 HUMNABAD II 2528
5 HUMNABAD KN1506005006_170623APB_FTO_191573 District Central Cooperative Bank KSCB0018001 Bidar 2212
6 HUMNABAD KN1506005006_170623APB_FTO_191573 HDFC Bank HDFC0002411 HUMNABAD 3476
7 HUMNABAD KN1506005006_170623APB_FTO_191573 ICICI BANK ICIC0000937 BANGLORE - NEW BEL ROAD 2212
8 HUMNABAD KN1506005006_170623APB_FTO_191573 KARNATAKA BANK KARB0000188 DUBALGUNDI 38236
9 HUMNABAD KN1506005006_170623APB_FTO_191573 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1896
10 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0006028 HUMNABAD 190864
11 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0011279 SHAHAPUR 632
12 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0020239 HUMNABAD 197184
13 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0020448 GULBARGA VIDYANAGAR 632
14 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0021813 GORTA 632
15 HUMNABAD KN1506005006_170623APB_FTO_191573 State Bank of India SBIN0040986 HUMNABAD 2528
16 HUMNABAD KN1506005006_170623APB_FTO_191573 Union Bank of India UBIN0559946 BIDAR 2528
17 HUMNABAD KN1506005006_170623APB_FTO_191573 IndusInd Bank Ltd. INDB0000058 HUBLI 11376
18 HUMNABAD KN1506005006_170623APB_FTO_191573 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 14852
19 HUMNABAD KN1506005006_170623APB_FTO_191573 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 109336
20 HUMNABAD KN1506005006_170623APB_FTO_191573 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 632
21 HUMNABAD KN1506005006_170623APB_FTO_191573 IDFC Bank IDFB0080331 JAMKHANDI 632
22 HUMNABAD KN1506005006_170623APB_FTO_191573 Fino Payments Bank Ltd FINO0001001 Thana 4424

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