Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005019_150723APB_FTO_263064
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-06-005-019-003/3404
(MANIKNAGAR) 		1506005019NRG24150720230310328 15/07/2023 Basavaraj 1506005019WL005595 Basavaraj 00078 CNRB0003410 2212 2212 Processed 25/08/2023 4839077709 BASAVARAJ AMRUTHAPPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-019-004/3209
(MANIKNAGAR) 		1506005019NRG24150720230310467 15/07/2023 MD AZIZ MIYA 1506005019WL005596 MD AZIZ MIYA 00078 CNRB0003410 2030 2030 Processed 25/08/2023 4839077752 AJIJMIYA YAKABAL UNION BANK OF INDIA(508500)
SubTotal 4242 4242
3 HUMNABAD KN-06-005-019-003/3306
(MANIKNAGAR) 		1506005019NRG24150720230310379 15/07/2023 MANIKAO PANDE 1506005019WL005596 MANIKAO PANDE 00078 CNRB0010705 2100 2100 Processed 25/08/2023 4839077708 MANIKRAO A PANDE CANARA BANK(508532)
4 HUMNABAD KN-06-005-019-004/3983
(MANIKNAGAR) 		1506005019NRG24150720230310484 15/07/2023 Vijayshankar 1506005019WL005596 Vijayshankar 00078 CNRB0010705 2030 2030 Processed 25/08/2023 4839077707 VIJAYSHANKAR . UNION BANK OF INDIA(508500)
SubTotal 4130 4130
5 HUMNABAD KN-06-005-019-003/3330
(MANIKNAGAR) 		1506005019NRG24150720230310382 15/07/2023 KAVERI S 1506005019WL005596 KAVERI S 00152 HDFC0002411 2100 2100 Processed 25/08/2023 4839077795 KAVERI S HDFC BANK LTD(607152)
SubTotal 2100 2100
6 HUMNABAD KN-06-005-019-004/3991
(MANIKNAGAR) 		1506005019NRG24150720230310490 15/07/2023 Saifkhan 1506005019WL005596 Saifkhan 00176 IDIB000H060 2030 2030 Processed 25/08/2023 4839077896 SAIF KHAN UNION BANK OF INDIA(508500)
SubTotal 2030 2030
7 HUMNABAD KN-06-005-019-003/3393
(MANIKNAGAR) 		1506005019NRG24150720230310385 15/07/2023 Basavaraj 1506005019WL005596 Basavaraj 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4839077757 MR BASAWARAJ KALAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
8 HUMNABAD KN-06-005-019-001/23012
(MANIKNAGAR) 		1506005019NRG24150720230310329 15/07/2023 Praveen Nagreddy 1506005019WL005596 Praveen Nagreddy 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077785 PRAVEEN NAGAREDDY UNION BANK OF INDIA(508500)
9 HUMNABAD KN-06-005-019-001/23013
(MANIKNAGAR) 		1506005019NRG24150720230310330 15/07/2023 Jagadevi Manikreddy 1506005019WL005596 Jagadevi Manikreddy 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077744 MRS JAGAMMA MANIKREDDY STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-019-001/23013
(MANIKNAGAR) 		1506005019NRG24150720230310331 15/07/2023 Manikreddy 1506005019WL005596 Manikreddy 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077794 MANIK REDDY GADDADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-019-001/2374
(MANIKNAGAR) 		1506005019NRG24150720230310332 15/07/2023 NAGAMMA 1506005019WL005596 NAGAMMA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077791 NAGAMMA . INDUSIND BANK(607189)
12 HUMNABAD KN-06-005-019-001/3167
(MANIKNAGAR) 		1506005019NRG24150720230310283 15/07/2023 DILIP 1506005019WL005594 DILIP 00415 SBIN0006028 1106 1106 Processed 25/08/2023 4839077761 MR DILIP REDDY STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-019-003/2368
(MANIKNAGAR) 		1506005019NRG24150720230310350 15/07/2023 VIJAYA 1506005019WL005596 VIJAYA 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077763 MRS VIJAYA NAGAPPA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-019-003/2484
(MANIKNAGAR) 		1506005019NRG24150720230310354 15/07/2023 NAGESH SHANKAR 1506005019WL005596 NAGESH SHANKAR 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077764 MR NAGESH SHANKAR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-019-003/2581
(MANIKNAGAR) 		1506005019NRG24150720230310357 15/07/2023 CHANDRAKANT 1506005019WL005596 CHANDRAKANT 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077767 CHANDRAKANT CANARA BANK(508532)
16 HUMNABAD KN-06-005-019-003/2582
(MANIKNAGAR) 		1506005019NRG24150720230310302 15/07/2023 SAKKUBAI 1506005019WL005594 SAKKUBAI 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4839077779 MRS SAKKUBAI RAJKUMAR STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-019-003/2760
(MANIKNAGAR) 		1506005019NRG24150720230310311 15/07/2023 MAINABAI 1506005019WL005595 MAINABAI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077788 M MAINABAI SUBANNA GENERAL POST OFFICE(607245)
18 HUMNABAD KN-06-005-019-003/2792
(MANIKNAGAR) 		1506005019NRG24150720230310365 15/07/2023 SANTOSH 1506005019WL005596 SANTOSH 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077894 MR SANTOSH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-019-003/2792
(MANIKNAGAR) 		1506005019NRG24150720230310364 15/07/2023 SAROJA 1506005019WL005596 SAROJA 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077749 MRS SAROJA WO SANTOSH STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-019-003/28587
(MANIKNAGAR) 		1506005019NRG24150720230310367 15/07/2023 Kavita 1506005019WL005596 Kavita 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077915 KAVITA CANARA BANK(508532)
21 HUMNABAD KN-06-005-019-003/2991
(MANIKNAGAR) 		1506005019NRG24150720230310369 15/07/2023 KAILASH 1506005019WL005596 KAILASH 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077762 MR KAILAS PUNDLIK STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-019-003/2991
(MANIKNAGAR) 		1506005019NRG24150720230310368 15/07/2023 SAMPATBAI 1506005019WL005596 SAMPATBAI 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077760 MRS SAMPATBAI PUNDLIK STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-019-003/3194
(MANIKNAGAR) 		1506005019NRG24150720230310306 15/07/2023 ASHWINI BIRADAR 1506005019WL005594 ASHWINI BIRADAR 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077890 MRS ASHWINI BIRADAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-019-003/3199
(MANIKNAGAR) 		1506005019NRG24150720230310313 15/07/2023 RENUKA VEERANNA 1506005019WL005595 RENUKA VEERANNA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077786 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-019-003/3199
(MANIKNAGAR) 		1506005019NRG24150720230310312 15/07/2023 VEERANNA 1506005019WL005595 VEERANNA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077784 MRS VEERANNA VEERANNA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-019-003/3306
(MANIKNAGAR) 		1506005019NRG24150720230310378 15/07/2023 POOJA 1506005019WL005596 POOJA 00415 SBIN0006028 2100 2100 Processed 25/08/2023 4839077751 MRS POOJA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-019-003/3345
(MANIKNAGAR) 		1506005019NRG24150720230310319 15/07/2023 GANGAMMA 1506005019WL005595 GANGAMMA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077782 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-019-003/3370
(MANIKNAGAR) 		1506005019NRG24150720230310321 15/07/2023 Chandrakala 1506005019WL005595 Chandrakala 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4839077746 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-019-004/1750
(MANIKNAGAR) 		1506005019NRG24150720230310403 15/07/2023 GURAMMA 1506005019WL005596 GURAMMA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077773 MRS GURAMMA WADEKAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-019-004/1819-A
(MANIKNAGAR) 		1506005019NRG24150720230310406 15/07/2023 Tajbee Abbas ali 1506005019WL005596 Tajbee Abbas ali 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077774 MISS TAJBEE ABBASALI SHEKH STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-019-004/2318
(MANIKNAGAR) 		1506005019NRG24150720230310413 15/07/2023 VIJAYAKUMAR GUNDAPPA 1506005019WL005596 VIJAYAKUMAR GUNDAPPA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077750 MR VIJAYKUMAR GUNDAPPA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-019-004/2715
(MANIKNAGAR) 		1506005019NRG24150720230310432 15/07/2023 BEEPASHA 1506005019WL005596 BEEPASHA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077756 MRS BEE PASHA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-019-004/2715
(MANIKNAGAR) 		1506005019NRG24150720230310433 15/07/2023 WAJID 1506005019WL005596 WAJID 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077755 MR WAJEED KHAN STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-019-004/2741
(MANIKNAGAR) 		1506005019NRG24150720230310436 15/07/2023 SHARNAMMA 1506005019WL005596 SHARNAMMA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077775 MRS SHARNAMMA GANGASIRI NAGARAJ STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-019-004/2812
(MANIKNAGAR) 		1506005019NRG24150720230310440 15/07/2023 VIJAYKUMAR MANIKRAO VADEKAR 1506005019WL005596 VIJAYKUMAR MANIKRAO VADEKAR 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077754 MR VIJAYKUMAR MANIKRAO VADEKAR STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-019-004/3047
(MANIKNAGAR) 		1506005019NRG24150720230310448 15/07/2023 SHOBHA 1506005019WL005596 SHOBHA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077778 MRS SHOBHA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-019-004/3065
(MANIKNAGAR) 		1506005019NRG24150720230310451 15/07/2023 MANIK 1506005019WL005596 MANIK 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077789 MANIK UNION BANK OF INDIA(508500)
38 HUMNABAD KN-06-005-019-004/3073
(MANIKNAGAR) 		1506005019NRG24150720230310456 15/07/2023 CHANDRAKALA 1506005019WL005596 CHANDRAKALA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077745 MR CHANDRAKALA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-019-004/3172
(MANIKNAGAR) 		1506005019NRG24150720230310461 15/07/2023 Md Ijaz 1506005019WL005596 Md Ijaz 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077780 MR MOHDAIZAJ PASHAMIYAN STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-019-004/3185
(MANIKNAGAR) 		1506005019NRG24150720230310466 15/07/2023 IKBAL 1506005019WL005596 IKBAL 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077793 IKBAL UNION BANK OF INDIA(508500)
41 HUMNABAD KN-06-005-019-004/3185
(MANIKNAGAR) 		1506005019NRG24150720230310465 15/07/2023 NAJMINBEE 1506005019WL005596 NAJMINBEE 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077771 MRS NAJMINBEE EKBAL LADAF STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-019-004/3234
(MANIKNAGAR) 		1506005019NRG24150720230310471 15/07/2023 TULAJABAI 1506005019WL005596 TULAJABAI 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077765 MRS TULAJABAI ARJUN STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-019-004/3234
(MANIKNAGAR) 		1506005019NRG24150720230310472 15/07/2023 VAIJINATH 1506005019WL005596 VAIJINATH 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077759 MR VAIJINATH VADEKAR TAMMANI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-019-004/3268
(MANIKNAGAR) 		1506005019NRG24150720230310475 15/07/2023 Shivshankar 1506005019WL005596 Shivshankar 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077772 MR SHIVSHANKAR HIPPALGI SIDDANNA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-019-004/3268
(MANIKNAGAR) 		1506005019NRG24150720230310473 15/07/2023 SHRIDEVI 1506005019WL005596 SHRIDEVI 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077770 MRS SHRIDEVI HIPPALGI SIDDANNA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-019-004/3304
(MANIKNAGAR) 		1506005019NRG24150720230310477 15/07/2023 PARVEENBEGUM 1506005019WL005596 PARVEENBEGUM 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077769 MRS PARVEENBEGUM MACHKURE AFSARMIYYA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-019-004/3348
(MANIKNAGAR) 		1506005019NRG24150720230310480 15/07/2023 Laxminath 1506005019WL005596 Laxminath 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077753 MR LAXMIKANTH STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-019-004/3366
(MANIKNAGAR) 		1506005019NRG24150720230310481 15/07/2023 JAGADEVI 1506005019WL005596 JAGADEVI 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077766 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-019-004/3366
(MANIKNAGAR) 		1506005019NRG24150720230310482 15/07/2023 UJALA 1506005019WL005596 UJALA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077783 MRS UJALA UJALA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-019-004/3986
(MANIKNAGAR) 		1506005019NRG24150720230310485 15/07/2023 Sana sultana Anvar Beg 1506005019WL005596 Sana sultana Anvar Beg 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077768 MRS SANASULTANA MIRZA AYUBBAIG STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-019-004/725
(MANIKNAGAR) 		1506005019NRG24150720230310498 15/07/2023 MAYADEVI SHIVARAJ 1506005019WL005596 MAYADEVI SHIVARAJ 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077777 MRS MAYADEVI SHIVARAJ MARPALLI STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-019-004/725
(MANIKNAGAR) 		1506005019NRG24150720230310499 15/07/2023 SHIVARAJ 1506005019WL005596 SHIVARAJ 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077776 MR SHIVARAJ MANIKAPPA MARPALLI STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-019-004/755
(MANIKNAGAR) 		1506005019NRG24150720230310507 15/07/2023 Shilpa 1506005019WL005596 Shilpa 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077781 MRS SHILPA BHOVI TIPPANNA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-019-004/767
(MANIKNAGAR) 		1506005019NRG24150720230310509 15/07/2023 ESHWAR RAJANNA 1506005019WL005596 ESHWAR RAJANNA 00415 SBIN0006028 2030 2030 Processed 25/08/2023 4839077758 MR ESHWAR RAJANNA STATE BANK OF INDIA(508548)
SubTotal 96256 96256
55 HUMNABAD KN-06-005-019-002/2928
(MANIKNAGAR) 		1506005019NRG24150720230310285 15/07/2023 NAGAMMA DASHRATH 1506005019WL005594 NAGAMMA DASHRATH 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077897 MRS NAGAMMA STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-019-003/2193
(MANIKNAGAR) 		1506005019NRG24150720230310294 15/07/2023 SUNITABAI 1506005019WL005594 SUNITABAI 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4839077787 MISS SUNITA BAI STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-019-003/2467
(MANIKNAGAR) 		1506005019NRG24150720230310301 15/07/2023 SANGAPPA SAYABANNA 1506005019WL005594 SANGAPPA SAYABANNA 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4839077748 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HUMNABAD KN-06-005-019-003/2886
(MANIKNAGAR) 		1506005019NRG24150720230310304 15/07/2023 RAJESHWARI JAMADAR 1506005019WL005594 RAJESHWARI JAMADAR 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4839077887 RAJESHRI UNION BANK OF INDIA(508500)
59 HUMNABAD KN-06-005-019-003/2992
(MANIKNAGAR) 		1506005019NRG24150720230310370 15/07/2023 PARAMMA 1506005019WL005596 PARAMMA 00415 SBIN0020239 2100 2100 Processed 25/08/2023 4839077888 MRS PARAMMA G MULIGYE MULIGYE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-019-003/3202
(MANIKNAGAR) 		1506005019NRG24150720230310307 15/07/2023 Sridevi 1506005019WL005594 Sridevi 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4839077882 SHREEDEVI VEERAPPA BIRADAR UNION BANK OF INDIA(508500)
61 HUMNABAD KN-06-005-019-003/3202
(MANIKNAGAR) 		1506005019NRG24150720230310308 15/07/2023 vEERAPPA 1506005019WL005594 vEERAPPA 00415 SBIN0020239 1896 1896 Processed 25/08/2023 4839077883 VEERAPPA M BIRADAR CANARA BANK(508532)
62 HUMNABAD KN-06-005-019-003/3216
(MANIKNAGAR) 		1506005019NRG24150720230310374 15/07/2023 ANITHA VEERAPPA 1506005019WL005596 ANITHA VEERAPPA 00415 SBIN0020239 2100 2100 Processed 25/08/2023 4839077792 MISS ANITHA VEERAPPA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-019-003/3216
(MANIKNAGAR) 		1506005019NRG24150720230310375 15/07/2023 ERAPPA BHEEMANNA 1506005019WL005596 ERAPPA BHEEMANNA 00415 SBIN0020239 2100 2100 Processed 25/08/2023 4839077881 MR ERAPPA BHEEMANNA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-019-003/3299
(MANIKNAGAR) 		1506005019NRG24150720230310377 15/07/2023 DHRUPATHIRAI 1506005019WL005596 DHRUPATHIRAI 00415 SBIN0020239 2100 2100 Processed 25/08/2023 4839077892 MRS DHRUPATHIBAI MARUTHI STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-019-003/3342
(MANIKNAGAR) 		1506005019NRG24150720230310314 15/07/2023 KALAVATI 1506005019WL005595 KALAVATI 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077886 MRS KALAVATI WO SOMAYYA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-019-003/3363
(MANIKNAGAR) 		1506005019NRG24150720230310320 15/07/2023 CHIKAVEERAYYA 1506005019WL005595 CHIKAVEERAYYA 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077885 MR CHIKAVEERAYYA GURUSHANTAYYA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-019-003/3371
(MANIKNAGAR) 		1506005019NRG24150720230310323 15/07/2023 Jaganath 1506005019WL005595 Jaganath 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077880 MR JAGANNATH KASHAPPA BIRADAR STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-019-003/3371
(MANIKNAGAR) 		1506005019NRG24150720230310322 15/07/2023 Shantabai 1506005019WL005595 Shantabai 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077889 MRS SHANTA BAI STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-019-003/3390
(MANIKNAGAR) 		1506005019NRG24150720230310325 15/07/2023 Gouramma Madivalayya 1506005019WL005595 Gouramma Madivalayya 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4839077790 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-019-004/1665
(MANIKNAGAR) 		1506005019NRG24150720230310397 15/07/2023 Reshma 1506005019WL005596 Reshma 00415 SBIN0020239 2030 2030 Processed 25/08/2023 4839077893 RESHMA UNION BANK OF INDIA(508500)
71 HUMNABAD KN-06-005-019-004/2402
(MANIKNAGAR) 		1506005019NRG24150720230310415 15/07/2023 Ramesh 1506005019WL005596 Ramesh 00415 SBIN0020239 2030 2030 Processed 25/08/2023 4839077884 RAMESH SON OF BABU UNION BANK OF INDIA(508500)
72 HUMNABAD KN-06-005-019-004/2486
(MANIKNAGAR) 		1506005019NRG24150720230310422 15/07/2023 KHAJAMAINOODIN SON OF A ERASID 1506005019WL005596 KHAJAMAINOODIN SON OF A ERASID 00415 SBIN0020239 2030 2030 Processed 25/08/2023 4839077747 SHEK KHAJ UNION BANK OF INDIA(508500)
73 HUMNABAD KN-06-005-019-004/2812
(MANIKNAGAR) 		1506005019NRG24150720230310441 15/07/2023 GEETA MANIKRAO WADEKAR 1506005019WL005596 GEETA MANIKRAO WADEKAR 00415 SBIN0020239 2030 2030 Processed 25/08/2023 4839077891 MISS GEETA MANIKRAO WADEKAR STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-019-004/3182
(MANIKNAGAR) 		1506005019NRG24150720230310463 15/07/2023 NANDINI M 1506005019WL005596 NANDINI M 00415 SBIN0020239 2030 2030 Processed 25/08/2023 4839077895 NANDINI M DO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41302 41302
75 HUMNABAD KN-06-005-019-001/2374
(MANIKNAGAR) 		1506005019NRG24150720230310281 15/07/2023 SANTOSH ADEPPAREDDY 1506005019WL005594 SANTOSH ADEPPAREDDY 00468 UBIN0915301 1106 1106 Processed 25/08/2023 4839077827 SANTOSH ADEPPAREDDY UNION BANK OF INDIA(508500)
76 HUMNABAD KN-06-005-019-001/2375
(MANIKNAGAR) 		1506005019NRG24150720230310333 15/07/2023 Parabhati wife of Chandra Reddy 1506005019WL005596 Parabhati wife of Chandra Reddy 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077903 PARAMMA UNION BANK OF INDIA(508500)
77 HUMNABAD KN-06-005-019-002/2928
(MANIKNAGAR) 		1506005019NRG24150720230310286 15/07/2023 DASHRAT 1506005019WL005594 DASHRAT 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077802 DASHRAT UNION BANK OF INDIA(508500)
78 HUMNABAD KN-06-005-019-002/791
(MANIKNAGAR) 		1506005019NRG24150720230310287 15/07/2023 DATTAMMA TUKARAM 1506005019WL005594 DATTAMMA TUKARAM 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077856 DATTAMMA TUKARAM UNION BANK OF INDIA(508500)
79 HUMNABAD KN-06-005-019-003/1063
(MANIKNAGAR) 		1506005019NRG24150720230310288 15/07/2023 Shankremma Tukaram 1506005019WL005594 Shankremma Tukaram 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077741 SHANKRAMMA TUKARAM UNION BANK OF INDIA(508500)
80 HUMNABAD KN-06-005-019-003/1268
(MANIKNAGAR) 		1506005019NRG24150720230310289 15/07/2023 DROPATI SHIVRAJ JAMADAR 1506005019WL005594 DROPATI SHIVRAJ JAMADAR 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077736 MR DROPATI SHIVARAJ STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-019-003/1272
(MANIKNAGAR) 		1506005019NRG24150720230310290 15/07/2023 SHIVRAJ MANIKAPPA JAMADAR 1506005019WL005594 SHIVRAJ MANIKAPPA JAMADAR 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077737 MR SHIVRAJ STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-019-003/1275
(MANIKNAGAR) 		1506005019NRG24150720230310336 15/07/2023 LAXMIBAI WIFE OF BASAVARAJ 1506005019WL005596 LAXMIBAI WIFE OF BASAVARAJ 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077899 MISS LAXMIBAI BASAVARAJ MALGE STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-019-003/1333
(MANIKNAGAR) 		1506005019NRG24150720230310291 15/07/2023 SHARANAMMA WIFE OF RAMANNA 1506005019WL005594 SHARANAMMA WIFE OF RAMANNA 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077738 SHARANAMMA RAMANNA UNION BANK OF INDIA(508500)
84 HUMNABAD KN-06-005-019-003/1725
(MANIKNAGAR) 		1506005019NRG24150720230310337 15/07/2023 MAHADEVI WIFE OF SHANKAR 1506005019WL005596 MAHADEVI WIFE OF SHANKAR 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077826 MAHADEVI SHANKARAPPA UNION BANK OF INDIA(508500)
85 HUMNABAD KN-06-005-019-003/1725
(MANIKNAGAR) 		1506005019NRG24150720230310338 15/07/2023 SHANKREPPA 1506005019WL005596 SHANKREPPA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077805 SHANKAR UNION BANK OF INDIA(508500)
86 HUMNABAD KN-06-005-019-003/1728
(MANIKNAGAR) 		1506005019NRG24150720230310339 15/07/2023 SUNITA MALLAPPA 1506005019WL005596 SUNITA MALLAPPA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077908 SUNITA MALLAPPA UNION BANK OF INDIA(508500)
87 HUMNABAD KN-06-005-019-003/1733
(MANIKNAGAR) 		1506005019NRG24150720230310340 15/07/2023 SHASHIKALA WIFE OF MALLAPPA 1506005019WL005596 SHASHIKALA WIFE OF MALLAPPA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077863 SHASHIKALA MALLAPPA UNION BANK OF INDIA(508500)
88 HUMNABAD KN-06-005-019-003/2310
(MANIKNAGAR) 		1506005019NRG24150720230310295 15/07/2023 SUREKHA WIFE OF BASWARAJ 1506005019WL005594 SUREKHA WIFE OF BASWARAJ 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077739 SUREKHA BASWARAJ UNION BANK OF INDIA(508500)
89 HUMNABAD KN-06-005-019-003/2314
(MANIKNAGAR) 		1506005019NRG24150720230310296 15/07/2023 MALLAMMA SHARNAPPA 1506005019WL005594 MALLAMMA SHARNAPPA 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077735 MALLAMMA SHARANAPPA UNION BANK OF INDIA(508500)
90 HUMNABAD KN-06-005-019-003/2355
(MANIKNAGAR) 		1506005019NRG24150720230310342 15/07/2023 Lalitabai wif of Madivalappa 1506005019WL005596 Lalitabai wif of Madivalappa 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077844 LALITABAI UNION BANK OF INDIA(508500)
91 HUMNABAD KN-06-005-019-003/2355
(MANIKNAGAR) 		1506005019NRG24150720230310341 15/07/2023 Madivalappa son of Apparao 1506005019WL005596 Madivalappa son of Apparao 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077904 MADIVALAPPA BIRADAR UNION BANK OF INDIA(508500)
92 HUMNABAD KN-06-005-019-003/2356
(MANIKNAGAR) 		1506005019NRG24150720230310344 15/07/2023 Malashri wif of Manjunath 1506005019WL005596 Malashri wif of Manjunath 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077867 MALASHRI UNION BANK OF INDIA(508500)
93 HUMNABAD KN-06-005-019-003/2356
(MANIKNAGAR) 		1506005019NRG24150720230310343 15/07/2023 Manjunath son of Basavanappa 1506005019WL005596 Manjunath son of Basavanappa 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077900 MANJUNATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-019-003/2359
(MANIKNAGAR) 		1506005019NRG24150720230310345 15/07/2023 JAISHEELA 1506005019WL005596 JAISHEELA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077819 JAISHEELA . UNION BANK OF INDIA(508500)
95 HUMNABAD KN-06-005-019-003/2360
(MANIKNAGAR) 		1506005019NRG24150720230310347 15/07/2023 KALAVATI 1506005019WL005596 KALAVATI 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077862 KALAVATI UNION BANK OF INDIA(508500)
96 HUMNABAD KN-06-005-019-003/2361-A
(MANIKNAGAR) 		1506005019NRG24150720230310349 15/07/2023 Eramma 1506005019WL005596 Eramma 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077822 IRAMMA . UNION BANK OF INDIA(508500)
97 HUMNABAD KN-06-005-019-003/2361-A
(MANIKNAGAR) 		1506005019NRG24150720230310348 15/07/2023 RANGAMMA 1506005019WL005596 RANGAMMA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077796 RANGAMMA UNION BANK OF INDIA(508500)
98 HUMNABAD KN-06-005-019-003/2399
(MANIKNAGAR) 		1506005019NRG24150720230310297 15/07/2023 Santosh son of Chandrappa 1506005019WL005594 Santosh son of Chandrappa 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077898 MR SANTOSH CHANDRAPPA STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-019-003/2407
(MANIKNAGAR) 		1506005019NRG24150720230310298 15/07/2023 Sarubai wife of Tukaram 1506005019WL005594 Sarubai wife of Tukaram 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077742 SARUBAI UNION BANK OF INDIA(508500)
100 HUMNABAD KN-06-005-019-003/2418
(MANIKNAGAR) 		1506005019NRG24150720230310299 15/07/2023 RATNAMMA JAGANATH 1506005019WL005594 RATNAMMA JAGANATH 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077866 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-019-003/2425
(MANIKNAGAR) 		1506005019NRG24150720230310351 15/07/2023 SONIYA 1506005019WL005596 SONIYA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077814 MRS SONIYA MARUTI STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-019-003/2426
(MANIKNAGAR) 		1506005019NRG24150720230310300 15/07/2023 Mahadevi Bheemasha 1506005019WL005594 Mahadevi Bheemasha 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077859 MAHADEVI HANDRALKAR UNION BANK OF INDIA(508500)
103 HUMNABAD KN-06-005-019-003/2470
(MANIKNAGAR) 		1506005019NRG24150720230310353 15/07/2023 BASAMMA PUNDLIK 1506005019WL005596 BASAMMA PUNDLIK 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077852 BASAMMA PUNDALIK UNION BANK OF INDIA(508500)
104 HUMNABAD KN-06-005-019-003/2570
(MANIKNAGAR) 		1506005019NRG24150720230310355 15/07/2023 ANNAPURNA VITHAL BENDRE 1506005019WL005596 ANNAPURNA VITHAL BENDRE 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077871 ANNAPURNA VITHAL BENDRE UNION BANK OF INDIA(508500)
105 HUMNABAD KN-06-005-019-003/2570
(MANIKNAGAR) 		1506005019NRG24150720230310356 15/07/2023 VITHAL SHANKAR JANAVIR 1506005019WL005596 VITHAL SHANKAR JANAVIR 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077912 VITHAL UNION BANK OF INDIA(508500)
106 HUMNABAD KN-06-005-019-003/2585
(MANIKNAGAR) 		1506005019NRG24150720230310358 15/07/2023 YALAMMA SHANKAR 1506005019WL005596 YALAMMA SHANKAR 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077812 YALLAMMA SHANKER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-019-003/2639
(MANIKNAGAR) 		1506005019NRG24150720230310360 15/07/2023 ANITA MARUTI ESLAMPUR 1506005019WL005596 ANITA MARUTI ESLAMPUR 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077877 ANITA MARUTI ESLAMPUR UNION BANK OF INDIA(508500)
108 HUMNABAD KN-06-005-019-003/2657
(MANIKNAGAR) 		1506005019NRG24150720230310303 15/07/2023 LALITA 1506005019WL005594 LALITA 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077906 LALITA . UNION BANK OF INDIA(508500)
109 HUMNABAD KN-06-005-019-003/2695
(MANIKNAGAR) 		1506005019NRG24150720230310363 15/07/2023 Ashok 1506005019WL005596 Ashok 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077816 ASHOK . UNION BANK OF INDIA(508500)
110 HUMNABAD KN-06-005-019-003/2695
(MANIKNAGAR) 		1506005019NRG24150720230310362 15/07/2023 Indrabai 1506005019WL005596 Indrabai 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077797 INDRA BAI UNION BANK OF INDIA(508500)
111 HUMNABAD KN-06-005-019-003/3094
(MANIKNAGAR) 		1506005019NRG24150720230310305 15/07/2023 JYOTI 1506005019WL005594 JYOTI 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077823 JYOTI . UNION BANK OF INDIA(508500)
112 HUMNABAD KN-06-005-019-003/3095
(MANIKNAGAR) 		1506005019NRG24150720230310371 15/07/2023 SUSHMA 1506005019WL005596 SUSHMA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077809 SUSHMA JAISHANTH UNION BANK OF INDIA(508500)
113 HUMNABAD KN-06-005-019-003/3205
(MANIKNAGAR) 		1506005019NRG24150720230310372 15/07/2023 Sarswati 1506005019WL005596 Sarswati 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077846 SARSWATI UNION BANK OF INDIA(508500)
114 HUMNABAD KN-06-005-019-003/3267
(MANIKNAGAR) 		1506005019NRG24150720230310376 15/07/2023 VIMAL BAI 1506005019WL005596 VIMAL BAI 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077817 VIMAL BAI UNION BANK OF INDIA(508500)
115 HUMNABAD KN-06-005-019-003/3315
(MANIKNAGAR) 		1506005019NRG24150720230310380 15/07/2023 MALLAMMA 1506005019WL005596 MALLAMMA 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077799 MALLAMMA UNION BANK OF INDIA(508500)
116 HUMNABAD KN-06-005-019-003/3315
(MANIKNAGAR) 		1506005019NRG24150720230310381 15/07/2023 MALLIKARJUN 1506005019WL005596 MALLIKARJUN 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077875 MALLIKARJUN ANNARAO UNION BANK OF INDIA(508500)
117 HUMNABAD KN-06-005-019-003/3344
(MANIKNAGAR) 		1506005019NRG24150720230310317 15/07/2023 KAVITHA SHANTKUMAR 1506005019WL005595 KAVITHA SHANTKUMAR 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077909 KAVITHA SHANTKUMAR UNION BANK OF INDIA(508500)
118 HUMNABAD KN-06-005-019-003/3344
(MANIKNAGAR) 		1506005019NRG24150720230310318 15/07/2023 SHANTHKUMAR 1506005019WL005595 SHANTHKUMAR 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077860 SHANTHKUMAR BASAVARAJ UNION BANK OF INDIA(508500)
119 HUMNABAD KN-06-005-019-003/3389
(MANIKNAGAR) 		1506005019NRG24150720230310309 15/07/2023 Nirmala Suryakanth 1506005019WL005594 Nirmala Suryakanth 00468 UBIN0915301 2212 2212 Processed 25/08/2023 4839077837 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUMNABAD KN-06-005-019-003/3393
(MANIKNAGAR) 		1506005019NRG24150720230310384 15/07/2023 Laxmibai Basavaraj 1506005019WL005596 Laxmibai Basavaraj 00468 UBIN0915301 2100 2100 Processed 25/08/2023 4839077820 LAXMIBAI . UNION BANK OF INDIA(508500)
121 HUMNABAD KN-06-005-019-003/354
(MANIKNAGAR) 		1506005019NRG24150720230310310 15/07/2023 TUKARAM RAMANNA 1506005019WL005594 TUKARAM RAMANNA 00468 UBIN0915301 1896 1896 Processed 25/08/2023 4839077740 TUKARAM RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-019-004/117
(MANIKNAGAR) 		1506005019NRG24150720230310388 15/07/2023 ARJUN 1506005019WL005596 ARJUN 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077804 ARJUN UNION BANK OF INDIA(508500)
123 HUMNABAD KN-06-005-019-004/117
(MANIKNAGAR) 		1506005019NRG24150720230310386 15/07/2023 SHANTAMMA 1506005019WL005596 SHANTAMMA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077847 SHANTAMMA TUKARAM UNION BANK OF INDIA(508500)
124 HUMNABAD KN-06-005-019-004/117
(MANIKNAGAR) 		1506005019NRG24150720230310387 15/07/2023 TUKARAM 1506005019WL005596 TUKARAM 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077834 TUKARAM KRISHNAPPA WADEKAR UNION BANK OF INDIA(508500)
125 HUMNABAD KN-06-005-019-004/1299
(MANIKNAGAR) 		1506005019NRG24150720230310389 15/07/2023 Umashree wife of Shivaraj 1506005019WL005596 Umashree wife of Shivaraj 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077842 UMADEVI UNION BANK OF INDIA(508500)
126 HUMNABAD KN-06-005-019-004/1379-A
(MANIKNAGAR) 		1506005019NRG24150720230310390 15/07/2023 SHIVARAJ 1506005019WL005596 SHIVARAJ 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077811 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-019-004/1418
(MANIKNAGAR) 		1506005019NRG24150720230310392 15/07/2023 RAJESHWARI SHARAN 1506005019WL005596 RAJESHWARI SHARAN 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077902 RAJESHREE W O VITHAL SANGAM K B WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 HUMNABAD KN-06-005-019-004/1418
(MANIKNAGAR) 		1506005019NRG24150720230310393 15/07/2023 SAILAJA 1506005019WL005596 SAILAJA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077851 SAILAJA VITHALRAO UNION BANK OF INDIA(508500)
129 HUMNABAD KN-06-005-019-004/1671
(MANIKNAGAR) 		1506005019NRG24150720230310399 15/07/2023 Harsha Vardhan 1506005019WL005596 Harsha Vardhan 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077861 HARSHAVARDHAN UNION BANK OF INDIA(508500)
130 HUMNABAD KN-06-005-019-004/1671
(MANIKNAGAR) 		1506005019NRG24150720230310398 15/07/2023 PANCHASHEELA 1506005019WL005596 PANCHASHEELA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077849 PANCHESHEELA UNION BANK OF INDIA(508500)
131 HUMNABAD KN-06-005-019-004/173
(MANIKNAGAR) 		1506005019NRG24150720230310400 15/07/2023 yallamma wife of Yallappa 1506005019WL005596 yallamma wife of Yallappa 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077801 YALLAMMA YALLAPPA WADDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
132 HUMNABAD KN-06-005-019-004/1750
(MANIKNAGAR) 		1506005019NRG24150720230310402 15/07/2023 SHANTAMMA WIFE OF RAJAPPA 1506005019WL005596 SHANTAMMA WIFE OF RAJAPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077910 SHANTAMMA RAJANNA UNION BANK OF INDIA(508500)
133 HUMNABAD KN-06-005-019-004/1757
(MANIKNAGAR) 		1506005019NRG24150720230310404 15/07/2023 Premma wife of Prabhu 1506005019WL005596 Premma wife of Prabhu 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077916 PREMA PRABHU JAMADAR UNION BANK OF INDIA(508500)
134 HUMNABAD KN-06-005-019-004/1758
(MANIKNAGAR) 		1506005019NRG24150720230310405 15/07/2023 RUKASANA BEGUM 1506005019WL005596 RUKASANA BEGUM 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077818 MRS RUKSANABEGUM MIRA HUSAINBEAG STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-019-004/1825
(MANIKNAGAR) 		1506005019NRG24150720230310407 15/07/2023 VIDYAVATI RAJANIKANTH 1506005019WL005596 VIDYAVATI RAJANIKANTH 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077850 VIDYAVATI RAJANIKANTH UNION BANK OF INDIA(508500)
136 HUMNABAD KN-06-005-019-004/196-A
(MANIKNAGAR) 		1506005019NRG24150720230310409 15/07/2023 HANMANTH 1506005019WL005596 HANMANTH 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077831 HANMANTH WADEKAR RAMANNA WADEKAR UNION BANK OF INDIA(508500)
137 HUMNABAD KN-06-005-019-004/196-A
(MANIKNAGAR) 		1506005019NRG24150720230310408 15/07/2023 Nagamma wife of Hanamanth 1506005019WL005596 Nagamma wife of Hanamanth 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077855 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-019-004/2022
(MANIKNAGAR) 		1506005019NRG24150720230310410 15/07/2023 Uttima Devendra 1506005019WL005596 Uttima Devendra 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077865 MRS UTTIMA MARPALLI DEVENDAR STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-019-004/2209
(MANIKNAGAR) 		1506005019NRG24150720230310412 15/07/2023 MOHMMAD ASIF 1506005019WL005596 MOHMMAD ASIF 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077845 MOHMMAD ASIF UNION BANK OF INDIA(508500)
140 HUMNABAD KN-06-005-019-004/2402
(MANIKNAGAR) 		1506005019NRG24150720230310414 15/07/2023 BAYAMMA 1506005019WL005596 BAYAMMA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077858 BAYAMMA VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 HUMNABAD KN-06-005-019-004/2446
(MANIKNAGAR) 		1506005019NRG24150720230310417 15/07/2023 SUSHILABAI NAGANNA 1506005019WL005596 SUSHILABAI NAGANNA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077848 SUSHILABAI WADEKAR NAGANNA WADEKAR UNION BANK OF INDIA(508500)
142 HUMNABAD KN-06-005-019-004/2468
(MANIKNAGAR) 		1506005019NRG24150720230310419 15/07/2023 BHAGYASHREE 1506005019WL005596 BHAGYASHREE 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077878 BHAGYASHREE VISHWANATH UNION BANK OF INDIA(508500)
143 HUMNABAD KN-06-005-019-004/2473
(MANIKNAGAR) 		1506005019NRG24150720230310420 15/07/2023 TAYYABA BEGUM SHAIK SHABBIR 1506005019WL005596 TAYYABA BEGUM SHAIK SHABBIR 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077914 TAYYABA BEGUM UNION BANK OF INDIA(508500)
144 HUMNABAD KN-06-005-019-004/2562
(MANIKNAGAR) 		1506005019NRG24150720230310423 15/07/2023 BASAVARAJ BHIMANNA 1506005019WL005596 BASAVARAJ BHIMANNA 00468 UBIN0915301 2030 2030 Rejected 25/08/2023 4839077836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HUMNABAD KN-06-005-019-004/2674
(MANIKNAGAR) 		1506005019NRG24150720230310428 15/07/2023 HUSENSAB MAINODDINSAB 1506005019WL005596 HUSENSAB MAINODDINSAB 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077828 HUSENSAB MAINODDINSAB UNION BANK OF INDIA(508500)
146 HUMNABAD KN-06-005-019-004/2674
(MANIKNAGAR) 		1506005019NRG24150720230310427 15/07/2023 SAMIYA BEGUM HUSAIN SAB 1506005019WL005596 SAMIYA BEGUM HUSAIN SAB 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077838 SAMIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 HUMNABAD KN-06-005-019-004/2682
(MANIKNAGAR) 		1506005019NRG24150720230310429 15/07/2023 TABASSUM FAQRUDDIN 1506005019WL005596 TABASSUM FAQRUDDIN 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077830 TABASSUM FAQRUDDIN UNION BANK OF INDIA(508500)
148 HUMNABAD KN-06-005-019-004/2684
(MANIKNAGAR) 		1506005019NRG24150720230310431 15/07/2023 ANITA SHRINIVAS 1506005019WL005596 ANITA SHRINIVAS 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077873 ANITA UNION BANK OF INDIA(508500)
149 HUMNABAD KN-06-005-019-004/2726
(MANIKNAGAR) 		1506005019NRG24150720230310434 15/07/2023 RAMESH 1506005019WL005596 RAMESH 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077813 RAMESH RAMCHANDRA WADEKAR UNION BANK OF INDIA(508500)
150 HUMNABAD KN-06-005-019-004/2728
(MANIKNAGAR) 		1506005019NRG24150720230310435 15/07/2023 MAIMUNA BEE SHAIK KHASIM 1506005019WL005596 MAIMUNA BEE SHAIK KHASIM 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077864 MAIMUN BEE UNION BANK OF INDIA(508500)
151 HUMNABAD KN-06-005-019-004/2741
(MANIKNAGAR) 		1506005019NRG24150720230310437 15/07/2023 NAGARAJ 1506005019WL005596 NAGARAJ 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077798 MR NAGARAJ GANGASIRI PARATAPPA STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-019-004/2817
(MANIKNAGAR) 		1506005019NRG24150720230310442 15/07/2023 SHANTABAI 1506005019WL005596 SHANTABAI 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077857 SHANTA BAI UNION BANK OF INDIA(508500)
153 HUMNABAD KN-06-005-019-004/2870
(MANIKNAGAR) 		1506005019NRG24150720230310444 15/07/2023 YAKUBSAB 1506005019WL005596 YAKUBSAB 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077832 YAKUBSAB ABDULSAB UNION BANK OF INDIA(508500)
154 HUMNABAD KN-06-005-019-004/2894
(MANIKNAGAR) 		1506005019NRG24150720230310445 15/07/2023 MALLAMMA 1506005019WL005596 MALLAMMA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077874 MALLAMMA GUNDAPPA UNION BANK OF INDIA(508500)
155 HUMNABAD KN-06-005-019-004/2956
(MANIKNAGAR) 		1506005019NRG24150720230310446 15/07/2023 RATHNAMMA 1506005019WL005596 RATHNAMMA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077808 RATHNAMMA UNION BANK OF INDIA(508500)
156 HUMNABAD KN-06-005-019-004/3045
(MANIKNAGAR) 		1506005019NRG24150720230310447 15/07/2023 SHANKAREPPA 1506005019WL005596 SHANKAREPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077815 SHANKARAPPA UNION BANK OF INDIA(508500)
157 HUMNABAD KN-06-005-019-004/3047
(MANIKNAGAR) 		1506005019NRG24150720230310449 15/07/2023 GURULING 1506005019WL005596 GURULING 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077870 GURLING BANDEPPA GANGASHREE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 HUMNABAD KN-06-005-019-004/3064
(MANIKNAGAR) 		1506005019NRG24150720230310450 15/07/2023 RAKESH 1506005019WL005596 RAKESH 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077913 RAKESH UNION BANK OF INDIA(508500)
159 HUMNABAD KN-06-005-019-004/3066
(MANIKNAGAR) 		1506005019NRG24150720230310453 15/07/2023 BASAVARAJ 1506005019WL005596 BASAVARAJ 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077800 BASAVARAJ SIDDALINGAPPA ITAGI UNION BANK OF INDIA(508500)
160 HUMNABAD KN-06-005-019-004/3066
(MANIKNAGAR) 		1506005019NRG24150720230310452 15/07/2023 SUVARNNA 1506005019WL005596 SUVARNNA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077869 SUVARANA BASWARAJ UNION BANK OF INDIA(508500)
161 HUMNABAD KN-06-005-019-004/3067
(MANIKNAGAR) 		1506005019NRG24150720230310454 15/07/2023 JAINABI 1506005019WL005596 JAINABI 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077854 JAINABI UNION BANK OF INDIA(508500)
162 HUMNABAD KN-06-005-019-004/3067
(MANIKNAGAR) 		1506005019NRG24150720230310455 15/07/2023 MIRZA MOHAMMED BAIG 1506005019WL005596 MIRZA MOHAMMED BAIG 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077824 MR MIRZAMOHAMMED BAIG STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-019-004/3131
(MANIKNAGAR) 		1506005019NRG24150720230310459 15/07/2023 ISMAIL BEE 1506005019WL005596 ISMAIL BEE 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077806 ISAMIL BEE UNION BANK OF INDIA(508500)
164 HUMNABAD KN-06-005-019-004/3219
(MANIKNAGAR) 		1506005019NRG24150720230310469 15/07/2023 Psha Begam 1506005019WL005596 Psha Begam 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077835 MRS PASHA BEGUM RASID PATEL STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-019-004/3219
(MANIKNAGAR) 		1506005019NRG24150720230310470 15/07/2023 Shafi 1506005019WL005596 Shafi 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077833 SHAIK MOHAMMED SHAFI CANARA BANK(508532)
166 HUMNABAD KN-06-005-019-004/3304
(MANIKNAGAR) 		1506005019NRG24150720230310478 15/07/2023 SALEEMODDIN AFSARMIYA 1506005019WL005596 SALEEMODDIN AFSARMIYA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077876 SALEEMODDIN AFSARMIYA UNION BANK OF INDIA(508500)
167 HUMNABAD KN-06-005-019-004/3348
(MANIKNAGAR) 		1506005019NRG24150720230310479 15/07/2023 Saikanth Chndrakanth 1506005019WL005596 Saikanth Chndrakanth 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077879 SAIKANTH UNION BANK OF INDIA(508500)
168 HUMNABAD KN-06-005-019-004/3983
(MANIKNAGAR) 		1506005019NRG24150720230310483 15/07/2023 Umashree 1506005019WL005596 Umashree 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077821 UMASHREE . UNION BANK OF INDIA(508500)
169 HUMNABAD KN-06-005-019-004/3986
(MANIKNAGAR) 		1506005019NRG24150720230310486 15/07/2023 Ayub Beg 1506005019WL005596 Ayub Beg 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077743 AYUB BAIG PAYTM PAYMENTS BANK LTD(608032)
170 HUMNABAD KN-06-005-019-004/3987
(MANIKNAGAR) 		1506005019NRG24150720230310487 15/07/2023 Rabiyabee Jainu 1506005019WL005596 Rabiyabee Jainu 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077825 RABIYABEE JAINUDDIN UNION BANK OF INDIA(508500)
171 HUMNABAD KN-06-005-019-004/3991
(MANIKNAGAR) 		1506005019NRG24150720230310489 15/07/2023 Ashif Khan 1506005019WL005596 Ashif Khan 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077807 ASHEEFKHAN UNION BANK OF INDIA(508500)
172 HUMNABAD KN-06-005-019-004/3991
(MANIKNAGAR) 		1506005019NRG24150720230310488 15/07/2023 TaslimBee SardarKhan 1506005019WL005596 TaslimBee SardarKhan 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077829 TASLIM BEE S HDFC BANK LTD(607152)
173 HUMNABAD KN-06-005-019-004/3998
(MANIKNAGAR) 		1506005019NRG24150720230310492 15/07/2023 Nabisab 1506005019WL005596 Nabisab 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077868 NABISAB BABUMIYYA UNION BANK OF INDIA(508500)
174 HUMNABAD KN-06-005-019-004/3998
(MANIKNAGAR) 		1506005019NRG24150720230310491 15/07/2023 Reshma Bhanu Nabisab 1506005019WL005596 Reshma Bhanu Nabisab 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077810 RESHMA BANU UNION BANK OF INDIA(508500)
175 HUMNABAD KN-06-005-019-004/518
(MANIKNAGAR) 		1506005019NRG24150720230310493 15/07/2023 SHAMBAI NINGAPPA 1506005019WL005596 SHAMBAI NINGAPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077905 MR SHAMABAI STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-019-004/594
(MANIKNAGAR) 		1506005019NRG24150720230310494 15/07/2023 Shamina Bee Maheboobsab 1506005019WL005596 Shamina Bee Maheboobsab 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077901 SHAMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HUMNABAD KN-06-005-019-004/603
(MANIKNAGAR) 		1506005019NRG24150720230310495 15/07/2023 Doulatbi Rehemansab 1506005019WL005596 Doulatbi Rehemansab 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077803 DOULAT BI REHEMAN SAB UNION BANK OF INDIA(508500)
178 HUMNABAD KN-06-005-019-004/603
(MANIKNAGAR) 		1506005019NRG24150720230310496 15/07/2023 Shekha Ismail Shekha Reheman 1506005019WL005596 Shekha Ismail Shekha Reheman 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077911 SHEKHA ISMAIL SHEKHA REHEMANSAB UNION BANK OF INDIA(508500)
179 HUMNABAD KN-06-005-019-004/727-A
(MANIKNAGAR) 		1506005019NRG24150720230310501 15/07/2023 Sangappa 1506005019WL005596 Sangappa 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077907 SANGAPPA UNION BANK OF INDIA(508500)
180 HUMNABAD KN-06-005-019-004/728
(MANIKNAGAR) 		1506005019NRG24150720230310502 15/07/2023 Rukmini wife of Laxuman 1506005019WL005596 Rukmini wife of Laxuman 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077839 RUKMINI UNION BANK OF INDIA(508500)
181 HUMNABAD KN-06-005-019-004/730
(MANIKNAGAR) 		1506005019NRG24150720230310503 15/07/2023 Saraswati Bhimsha 1506005019WL005596 Saraswati Bhimsha 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077843 MRS SARASWATI HOSALLI BHIMSHA STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-019-004/731
(MANIKNAGAR) 		1506005019NRG24150720230310504 15/07/2023 Kamalamma Kareppa 1506005019WL005596 Kamalamma Kareppa 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077841 MRS KAMALAMMA HOSALE KARBASAPPA STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-019-004/731
(MANIKNAGAR) 		1506005019NRG24150720230310505 15/07/2023 KARBASAPPA GUNDAPPA 1506005019WL005596 KARBASAPPA GUNDAPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077872 KAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 HUMNABAD KN-06-005-019-004/732
(MANIKNAGAR) 		1506005019NRG24150720230310506 15/07/2023 NEELAMMA SHARANAPPA 1506005019WL005596 NEELAMMA SHARANAPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077853 NEELAMMA SHARNAPPA HEGGANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
185 HUMNABAD KN-06-005-019-004/840-A
(MANIKNAGAR) 		1506005019NRG24150720230310510 15/07/2023 LAXMIBAI MANIKAPPA 1506005019WL005596 LAXMIBAI MANIKAPPA 00468 UBIN0915301 2030 2030 Processed 25/08/2023 4839077840 LAXMIBAI MANIKAPPA UNION BANK OF INDIA(508500)
SubTotal 226278 226278
186 HUMNABAD KN-06-005-019-001/3139
(MANIKNAGAR) 		1506005019NRG24150720230310335 15/07/2023 PARAMMA BHIMSHA 1506005019WL005596 PARAMMA BHIMSHA 00553 INDB0000058 2212 2212 Processed 25/08/2023 4839077712 PARAMMA BHIMSHA UNION BANK OF INDIA(508500)
187 HUMNABAD KN-06-005-019-004/1459
(MANIKNAGAR) 		1506005019NRG24150720230310395 15/07/2023 JAYA SRI 1506005019WL005596 JAYA SRI 00553 INDB0000058 2030 2030 Processed 25/08/2023 4839077710 JAYA SRI . INDUSIND BANK(607189)
188 HUMNABAD KN-06-005-019-004/3131
(MANIKNAGAR) 		1506005019NRG24150720230310460 15/07/2023 Azar 1506005019WL005596 Azar 00553 INDB0000058 2030 2030 Processed 25/08/2023 4839077711 AZAR . INDUSIND BANK(607189)
SubTotal 6272 6272
189 HUMNABAD KN-06-005-019-001/2778
(MANIKNAGAR) 		1506005019NRG24150720230310282 15/07/2023 LAXMIBAI 1506005019WL005594 LAXMIBAI 00652 PKGB0011092 1106 1106 Processed 25/08/2023 4839077722 LAXMIBAI . INDUSIND BANK(607189)
190 HUMNABAD KN-06-005-019-001/3137
(MANIKNAGAR) 		1506005019NRG24150720230310334 15/07/2023 SUDHARANI 1506005019WL005596 SUDHARANI 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4839077720 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HUMNABAD KN-06-005-019-001/3167
(MANIKNAGAR) 		1506005019NRG24150720230310284 15/07/2023 JAGAMMA 1506005019WL005594 JAGAMMA 00652 PKGB0011092 1106 1106 Processed 25/08/2023 4839077717 JAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HUMNABAD KN-06-005-019-003/1724
(MANIKNAGAR) 		1506005019NRG24150720230310292 15/07/2023 NANDINI 1506005019WL005594 NANDINI 00652 PKGB0011092 1896 1896 Processed 25/08/2023 4839077729 NANDINI MAHADEV KEDANOR UNION BANK OF INDIA(508500)
193 HUMNABAD KN-06-005-019-003/2591
(MANIKNAGAR) 		1506005019NRG24150720230310359 15/07/2023 NAGAMMA MALLIKARJUN 1506005019WL005596 NAGAMMA MALLIKARJUN 00652 PKGB0011092 2100 2100 Processed 25/08/2023 4839077723 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HUMNABAD KN-06-005-019-003/2653
(MANIKNAGAR) 		1506005019NRG24150720230310361 15/07/2023 MALASRi 1506005019WL005596 MALASRi 00652 PKGB0011092 2100 2100 Processed 25/08/2023 4839077734 MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HUMNABAD KN-06-005-019-003/2837
(MANIKNAGAR) 		1506005019NRG24150720230310366 15/07/2023 HEMAVATI 1506005019WL005596 HEMAVATI 00652 PKGB0011092 2100 2100 Processed 25/08/2023 4839077726 HEMAVATI WO MITHUN ARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HUMNABAD KN-06-005-019-003/3369
(MANIKNAGAR) 		1506005019NRG24150720230310383 15/07/2023 LALITA 1506005019WL005596 LALITA 00652 PKGB0011092 2100 2100 Processed 25/08/2023 4839077721 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HUMNABAD KN-06-005-019-003/3387
(MANIKNAGAR) 		1506005019NRG24150720230310324 15/07/2023 Jagadevi Shivasharanayya 1506005019WL005595 Jagadevi Shivasharanayya 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4839077733 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-019-003/3404
(MANIKNAGAR) 		1506005019NRG24150720230310327 15/07/2023 Pushpavati Basavaraj 1506005019WL005595 Pushpavati Basavaraj 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4839077731 PUSHPAVTI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HUMNABAD KN-06-005-019-004/1665
(MANIKNAGAR) 		1506005019NRG24150720230310396 15/07/2023 Putalabai Tammani 1506005019WL005596 Putalabai Tammani 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077714 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-019-004/2446
(MANIKNAGAR) 		1506005019NRG24150720230310416 15/07/2023 NAGANNA TIPPANNA WADEKAR 1506005019WL005596 NAGANNA TIPPANNA WADEKAR 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077713 NAGANNA SO TIPPANNA WADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-019-004/2468
(MANIKNAGAR) 		1506005019NRG24150720230310418 15/07/2023 MANGALA VISHWANATH 1506005019WL005596 MANGALA VISHWANATH 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077716 MANGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-019-004/2486
(MANIKNAGAR) 		1506005019NRG24150720230310421 15/07/2023 NASEEMA BEGUM 1506005019WL005596 NASEEMA BEGUM 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077715 NASEEMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-019-004/2609
(MANIKNAGAR) 		1506005019NRG24150720230310424 15/07/2023 HASEENA BEGUM 1506005019WL005596 HASEENA BEGUM 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077724 HASEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HUMNABAD KN-06-005-019-004/2609
(MANIKNAGAR) 		1506005019NRG24150720230310425 15/07/2023 SYED ABDUL RAZAK 1506005019WL005596 SYED ABDUL RAZAK 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077725 MR SYED ABDUL RAZAK SYEDYAKUBSAB STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-019-004/2610
(MANIKNAGAR) 		1506005019NRG24150720230310426 15/07/2023 NIRMALA 1506005019WL005596 NIRMALA 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077730 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-019-004/2756
(MANIKNAGAR) 		1506005019NRG24150720230310438 15/07/2023 REKHA 1506005019WL005596 REKHA 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077728 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-019-004/3268
(MANIKNAGAR) 		1506005019NRG24150720230310474 15/07/2023 Bhagysri 1506005019WL005596 Bhagysri 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077732 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-019-004/603
(MANIKNAGAR) 		1506005019NRG24150720230310497 15/07/2023 Farzanabee Shek Ismail 1506005019WL005596 Farzanabee Shek Ismail 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077718 FARZANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-019-004/727-A
(MANIKNAGAR) 		1506005019NRG24150720230310500 15/07/2023 KARUNABAI SANGAPPA 1506005019WL005596 KARUNABAI SANGAPPA 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077719 KARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-019-004/767
(MANIKNAGAR) 		1506005019NRG24150720230310508 15/07/2023 ANITA WADEKAR 1506005019WL005596 ANITA WADEKAR 00652 PKGB0011092 2030 2030 Processed 25/08/2023 4839077727 ANITA WADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43504 43504
Total 428214 428214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005019_150723APB_FTO_263064 Canara Bank CNRB0003410 HUMNABAD 4242
2 HUMNABAD KN1506005019_150723APB_FTO_263064 Canara Bank CNRB0010705 HUMNABAD II 4130
3 HUMNABAD KN1506005019_150723APB_FTO_263064 HDFC Bank HDFC0002411 HUMNABAD 2100
4 HUMNABAD KN1506005019_150723APB_FTO_263064 Indian Bank IDIB000H060 Humnabad 2030
5 HUMNABAD KN1506005019_150723APB_FTO_263064 State Bank of India SBIN0005534 BHALKI 2100
6 HUMNABAD KN1506005019_150723APB_FTO_263064 State Bank of India SBIN0006028 HUMNABAD 96256
7 HUMNABAD KN1506005019_150723APB_FTO_263064 State Bank of India SBIN0020239 HUMNABAD 41302
8 HUMNABAD KN1506005019_150723APB_FTO_263064 Union Bank of India UBIN0915301 Maniknagar 226278
9 HUMNABAD KN1506005019_150723APB_FTO_263064 IndusInd Bank Ltd. INDB0000058 HUBLI 6272
10 HUMNABAD KN1506005019_150723APB_FTO_263064 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 43504

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