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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:16:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_310523APB_FTO_145169
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-06-005-029-001/2159
(SHEDOL) 		1506005034NRG24310520230082777 31/05/2023 dattatri 1506005034WL001736 dattatri 00048 BKID0008488 2212 2212 Processed 03/06/2023 2083250691 DATTATRI S/O YADARAO BIRADAR BANK OF INDIA(508505)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-001/1955
(SHEDOL) 		1506005034NRG24310520230082763 31/05/2023 Khartmol Raj 1506005034WL001736 Khartmol Raj 00078 CNRB0003410 2212 2212 Processed 03/06/2023 2083250837 KHARTMOL RAJ CANARA BANK(508532)
3 HUMNABAD KN-06-005-029-001/84
(SHEDOL) 		1506005034NRG24310520230082792 31/05/2023 Jaganath 1506005034WL001736 Jaganath 00078 CNRB0003410 2212 2212 Processed 03/06/2023 2083250805 MR JAGANATH MARUTI ANADOORE STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24310520230082842 31/05/2023 vilasrao 1506005034WL001737 vilasrao 00078 CNRB0003410 2212 2212 Processed 03/06/2023 2083250676 VILASRAO S O NARSINGRAO CANARA BANK(508532)
SubTotal 6636 6636
5 HUMNABAD KN-06-005-029-001/2160
(SHEDOL) 		1506005034NRG24310520230082778 31/05/2023 yankat rao 1506005034WL001736 yankat rao 00078 CNRB0004660 2212 2212 Processed 03/06/2023 2083250690 YANKATRAO S O YADAVRAO BIRDAR J SINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-029-001/2006
(SHEDOL) 		1506005034NRG24310520230082767 31/05/2023 nagesh 1506005034WL001736 nagesh 00152 HDFC0002411 2212 2212 Processed 03/06/2023 2083250730 NAGESH S/O ASHOK BANK OF INDIA(508505)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-029-001/1140
(SHEDOL) 		1506005034NRG24310520230082749 31/05/2023 Pavan 1506005034WL001736 Pavan 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250784 PAVAN KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-029-001/2212
(SHEDOL) 		1506005034NRG24310520230082780 31/05/2023 najayabegam 1506005034WL001736 najayabegam 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250793 NAJAYABEGAM JABARAMIYYA KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-029-002/1055
(SHEDOL) 		1506005034NRG24310520230082796 31/05/2023 BHARTABAI 1506005034WL001737 BHARTABAI 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250770 BHARATBAI MADANRAO LAISURE KARNATAKA BANK LTD(607270)
10 HUMNABAD KN-06-005-029-002/1453
(SHEDOL) 		1506005034NRG24310520230082803 31/05/2023 Gangamma 1506005034WL001737 Gangamma 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250794 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
11 HUMNABAD KN-06-005-029-002/1504
(SHEDOL) 		1506005034NRG24310520230082811 31/05/2023 kalpana 1506005034WL001737 kalpana 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250778 KALPANA BASAVARAJ KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-029-002/1713
(SHEDOL) 		1506005034NRG24310520230082821 31/05/2023 Jagannath 1506005034WL001737 Jagannath 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250772 NAGAMMA JAGANATH KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-029-002/1740
(SHEDOL) 		1506005034NRG24310520230082827 31/05/2023 Sapna 1506005034WL001737 Sapna 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250776 SAPNA FINCARE SMALL FINANCE BANK LTD(608304)
14 HUMNABAD KN-06-005-029-002/1764
(SHEDOL) 		1506005034NRG24310520230082834 31/05/2023 shivanand 1506005034WL001737 shivanand 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250795 MR SHIVANAND RATANRAO WAGHMARE STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-002/1769
(SHEDOL) 		1506005034NRG24310520230082836 31/05/2023 permeshwar 1506005034WL001737 permeshwar 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250792 PARAMESHEWAR IRAPPA KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24310520230082845 31/05/2023 pranitaa 1506005034WL001737 pranitaa 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250796 Miss. PRANITA VEDPRAKASH AUTI BANK OF MAHARASHTRA(607387)
17 HUMNABAD KN-06-005-029-002/2239
(SHEDOL) 		1506005034NRG24310520230082864 31/05/2023 Surekha 1506005034WL001737 Surekha 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250791 SUREKHA PRABHU KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-029-002/520
(SHEDOL) 		1506005034NRG24310520230082875 31/05/2023 manjula 1506005034WL001737 manjula 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250779 MANJULA S HDFC BANK LTD(607152)
19 HUMNABAD KN-06-005-029-002/563
(SHEDOL) 		1506005034NRG24310520230082877 31/05/2023 veerbhadra reddy 1506005034WL001737 veerbhadra reddy 00225 KARB0000188 2212 2212 Processed 03/06/2023 2083250777 VEERABHADRA REDDY FEDERAL BANK(607165)
SubTotal 28756 28756
20 HUMNABAD KN-06-005-029-002/2236
(SHEDOL) 		1506005034NRG24310520230082858 31/05/2023 Umesh 1506005034WL001737 Umesh 00415 SBIN0001972 2212 2212 Processed 03/06/2023 2083250740 UMESH S O VISHWANATH SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
21 HUMNABAD KN-06-005-029-001/1
(SHEDOL) 		1506005034NRG24310520230082732 31/05/2023 Rukmani 1506005034WL001735 Rukmani 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250818 MASTANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-029-001/1269
(SHEDOL) 		1506005034NRG24310520230082750 31/05/2023 PRAKASH 1506005034WL001736 PRAKASH 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250813 MR PRAKASH SHARNAPPA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-001/1269
(SHEDOL) 		1506005034NRG24310520230082751 31/05/2023 Shekuntala 1506005034WL001736 Shekuntala 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250809 MRS SHAKUNTALA PRAKASHKUMBARKUNTI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-001/1272
(SHEDOL) 		1506005034NRG24310520230082752 31/05/2023 bheemreddy 1506005034WL001736 bheemreddy 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250727 MR BHEEMREDDY PRAKASHREDDY BIDAREDDY STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-001/1445
(SHEDOL) 		1506005034NRG24310520230082753 31/05/2023 ramesh 1506005034WL001736 ramesh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250844 MR RAMESH SHIVAJI WAGGI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-001/1771
(SHEDOL) 		1506005034NRG24310520230082756 31/05/2023 jaishil 1506005034WL001736 jaishil 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250819 MRS JAISHILA KAMANNA SEDOLKAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-001/1799
(SHEDOL) 		1506005034NRG24310520230082714 31/05/2023 Mastan sab 1506005034WL001734 Mastan sab 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250773 MR MASTAN MANSOORALI MOLKERA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-001/1807
(SHEDOL) 		1506005034NRG24310520230082757 31/05/2023 Sanjukumar 1506005034WL001736 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250804 SANJEEV KUMAR S/O VITHAL BANK OF INDIA(508505)
29 HUMNABAD KN-06-005-029-001/1830
(SHEDOL) 		1506005034NRG24310520230082758 31/05/2023 Shivanand 1506005034WL001736 Shivanand 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250811 MR SHIVANANDERAGOND VITHALERAGOND STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-001/1889
(SHEDOL) 		1506005034NRG24310520230082759 31/05/2023 Salimabe 1506005034WL001736 Salimabe 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250685 MRS SALEEMABEE ABBASALI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-001/1955
(SHEDOL) 		1506005034NRG24310520230082762 31/05/2023 Rekha 1506005034WL001736 Rekha 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250833 MRS REKHA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-001/1957
(SHEDOL) 		1506005034NRG24310520230082734 31/05/2023 Nagamma 1506005034WL001735 Nagamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250835 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-029-001/1962
(SHEDOL) 		1506005034NRG24310520230082735 31/05/2023 KAMALABAI 1506005034WL001735 KAMALABAI 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250836 MRS KAMALABAI STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-001/1996
(SHEDOL) 		1506005034NRG24310520230082736 31/05/2023 savita 1506005034WL001735 savita 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250788 MRS SAVITA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-001/1999
(SHEDOL) 		1506005034NRG24310520230082765 31/05/2023 Nagappa 1506005034WL001736 Nagappa 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250708 MR NAGAPPA TUKARAM STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-001/1999
(SHEDOL) 		1506005034NRG24310520230082766 31/05/2023 Rukumini 1506005034WL001736 Rukumini 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250842 MRS RUKMINIBAI NAGAPPA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-001/2006
(SHEDOL) 		1506005034NRG24310520230082768 31/05/2023 Bhagyashree 1506005034WL001736 Bhagyashree 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250846 MS BHAGYASHREE NAGESH STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-001/2033
(SHEDOL) 		1506005034NRG24310520230082717 31/05/2023 m ismail 1506005034WL001734 m ismail 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250822 MR ISMAIL FATRUSAB KHELGIWALE STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-029-001/2035
(SHEDOL) 		1506005034NRG24310520230082718 31/05/2023 kamalabai 1506005034WL001734 kamalabai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250699 MRS KAMALABAI SHARANAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-001/2044
(SHEDOL) 		1506005034NRG24310520230082771 31/05/2023 rajesh 1506005034WL001736 rajesh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250845 MR RAJESH STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-029-001/2048
(SHEDOL) 		1506005034NRG24310520230082773 31/05/2023 prabhu rao 1506005034WL001736 prabhu rao 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250709 MR PRABHU RAO STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-001/2048
(SHEDOL) 		1506005034NRG24310520230082772 31/05/2023 renuka bai 1506005034WL001736 renuka bai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250700 MRS RENUKABAI PRABHURAO STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-001/2061
(SHEDOL) 		1506005034NRG24310520230082774 31/05/2023 priyanka 1506005034WL001736 priyanka 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250706 MRS PRIYANKA STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-001/2067
(SHEDOL) 		1506005034NRG24310520230082738 31/05/2023 sumitra 1506005034WL001735 sumitra 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250712 MRS SUMITRA RAJKUMAR STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-029-001/2071
(SHEDOL) 		1506005034NRG24310520230082719 31/05/2023 mallamma 1506005034WL001734 mallamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250688 MISS MALLAMMA MONOHAR HONGOND STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-029-001/2072
(SHEDOL) 		1506005034NRG24310520230082739 31/05/2023 paramma 1506005034WL001735 paramma 00415 SBIN0006028 1580 1580 Processed 03/06/2023 2083250786 MR PARAMMA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-029-001/2098
(SHEDOL) 		1506005034NRG24310520230082720 31/05/2023 babu 1506005034WL001734 babu 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250785 MR BABU STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-029-001/2098
(SHEDOL) 		1506005034NRG24310520230082721 31/05/2023 nagamma 1506005034WL001734 nagamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250702 NAGAMMA D/O BHIMSHA PUNJAB NATIONAL BANK(508568)
49 HUMNABAD KN-06-005-029-001/2100
(SHEDOL) 		1506005034NRG24310520230082776 31/05/2023 nirmala 1506005034WL001736 nirmala 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250834 MRS NIRMALA MARUTI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-029-001/2148
(SHEDOL) 		1506005034NRG24310520230082741 31/05/2023 arifabegum 1506005034WL001735 arifabegum 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250707 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-001/2208
(SHEDOL) 		1506005034NRG24310520230082779 31/05/2023 parvatibai 1506005034WL001736 parvatibai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250713 MRS PARVATIBAI SHIVAPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-029-001/2226
(SHEDOL) 		1506005034NRG24310520230082781 31/05/2023 vaijinath 1506005034WL001736 vaijinath 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250689 MR VAIJINATH STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-001/2246
(SHEDOL) 		1506005034NRG24310520230082723 31/05/2023 basamma 1506005034WL001734 basamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250703 MRS BASAMMA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-029-001/2246
(SHEDOL) 		1506005034NRG24310520230082724 31/05/2023 nagesh 1506005034WL001734 nagesh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250679 NAGESH S O MARUTHI HADPAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 HUMNABAD KN-06-005-029-001/2246
(SHEDOL) 		1506005034NRG24310520230082725 31/05/2023 shilpa 1506005034WL001734 shilpa 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250745 SHILPA UNION BANK OF INDIA(508500)
56 HUMNABAD KN-06-005-029-001/2255
(SHEDOL) 		1506005034NRG24310520230082784 31/05/2023 preema 1506005034WL001736 preema 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250710 MS PREEMA PREEMA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-029-001/2256
(SHEDOL) 		1506005034NRG24310520230082785 31/05/2023 shaheda 1506005034WL001736 shaheda 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250838 MRS SHAHEDA SHAHEDA STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-029-001/2257
(SHEDOL) 		1506005034NRG24310520230082786 31/05/2023 mehrunbee 1506005034WL001736 mehrunbee 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250715 MR MEHARUNBEE MEHARUNBEE STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-029-001/2275
(SHEDOL) 		1506005034NRG24310520230082787 31/05/2023 yasmin 1506005034WL001736 yasmin 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250678 YASMIN W O RAFIQPATEL JALASANGI PATEL JA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 HUMNABAD KN-06-005-029-001/2282
(SHEDOL) 		1506005034NRG24310520230082788 31/05/2023 balavant 1506005034WL001736 balavant 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250821 MR BALAVANT STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-029-001/2286
(SHEDOL) 		1506005034NRG24310520230082742 31/05/2023 baburao 1506005034WL001735 baburao 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250787 MR BABURAO SHANKAR METRI STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-029-001/23
(SHEDOL) 		1506005034NRG24310520230082743 31/05/2023 Laxman 1506005034WL001735 Laxman 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250810 LAXMAN AMBANNA MELKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-029-001/2309
(SHEDOL) 		1506005034NRG24310520230082790 31/05/2023 Sachin 1506005034WL001736 Sachin 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250840 MR SACHIN VIJAYKUMAR STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-001/2321
(SHEDOL) 		1506005034NRG24310520230082728 31/05/2023 Archana 1506005034WL001734 Archana 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250718 MRS ARCHANA OMKAR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-029-001/2323
(SHEDOL) 		1506005034NRG24310520230082729 31/05/2023 Ambika 1506005034WL001734 Ambika 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250717 MRS AMBIKA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-029-001/742
(SHEDOL) 		1506005034NRG24310520230082744 31/05/2023 Tejamma 1506005034WL001735 Tejamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250803 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-029-001/84
(SHEDOL) 		1506005034NRG24310520230082793 31/05/2023 Jagadevi 1506005034WL001736 Jagadevi 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250807 MS JAGADEVI MARUTHIRAO STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-029-001/84
(SHEDOL) 		1506005034NRG24310520230082794 31/05/2023 Komala 1506005034WL001736 Komala 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250806 MRS KOMALA JAGANATH STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-029-001/857
(SHEDOL) 		1506005034NRG24310520230082731 31/05/2023 Rangmma 1506005034WL001734 Rangmma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250769 MRS RANGAMMA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-002/1055
(SHEDOL) 		1506005034NRG24310520230082797 31/05/2023 Madanarao 1506005034WL001737 Madanarao 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250771 MR MADAN RAO NARSINGH RAO STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-029-002/1063
(SHEDOL) 		1506005034NRG24310520230082798 31/05/2023 AMBAYYA 1506005034WL001737 AMBAYYA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250789 RENUKA AMBAYYA KARNATAKA BANK LTD(607270)
72 HUMNABAD KN-06-005-029-002/1064
(SHEDOL) 		1506005034NRG24310520230082799 31/05/2023 Mahesh 1506005034WL001737 Mahesh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250716 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-029-002/1066
(SHEDOL) 		1506005034NRG24310520230082800 31/05/2023 revamma 1506005034WL001737 revamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250824 MRS REVAMMA STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-029-002/1456
(SHEDOL) 		1506005034NRG24310520230082804 31/05/2023 sangita 1506005034WL001737 sangita 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250743 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-029-002/1468
(SHEDOL) 		1506005034NRG24310520230082805 31/05/2023 jaishree 1506005034WL001737 jaishree 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250826 MR JAISHREE RAMACHANDRA STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-029-002/1471
(SHEDOL) 		1506005034NRG24310520230082806 31/05/2023 ramabi 1506005034WL001737 ramabi 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250680 MRS RAMABAI JAGANATHA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-029-002/1472
(SHEDOL) 		1506005034NRG24310520230082807 31/05/2023 shivamma 1506005034WL001737 shivamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250814 MRS SHIVAMMA SANTOSH SHETTY STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-029-002/1478
(SHEDOL) 		1506005034NRG24310520230082808 31/05/2023 sangram reredy 1506005034WL001737 sangram reredy 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250737 MR SANGRAMREDDY VEERAPPA STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-029-002/1499
(SHEDOL) 		1506005034NRG24310520230082809 31/05/2023 Malashri 1506005034WL001737 Malashri 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250798 MRS MALASHRI STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-029-002/1504
(SHEDOL) 		1506005034NRG24310520230082810 31/05/2023 SAVITHA 1506005034WL001737 SAVITHA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250802 MRS SAVITHA BASAVARAJ HALGE STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24310520230082813 31/05/2023 malamma 1506005034WL001737 malamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250739 MS MALAMMA SHIVKUMAR STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-029-002/1507
(SHEDOL) 		1506005034NRG24310520230082814 31/05/2023 Sangayya Basayya 1506005034WL001737 Sangayya Basayya 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250817 SANGAYYA BASAYYA MADPATHI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 HUMNABAD KN-06-005-029-002/1508
(SHEDOL) 		1506005034NRG24310520230082815 31/05/2023 Vanita 1506005034WL001737 Vanita 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250696 MRS VANITHA CHANDRAKANTH STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-029-002/1511
(SHEDOL) 		1506005034NRG24310520230082816 31/05/2023 Kamalabai 1506005034WL001737 Kamalabai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250808 MRS KAMBALABAI SUBHASH STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24310520230082818 31/05/2023 akash 1506005034WL001737 akash 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250820 MR AKASH CHANNABASAYYA STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-029-002/1705
(SHEDOL) 		1506005034NRG24310520230082820 31/05/2023 yalappa 1506005034WL001737 yalappa 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250816 MR YALLAPPA LACHAMAYYA STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24310520230082746 31/05/2023 nilamma 1506005034WL001735 nilamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250812 MRS NILAMMA SHANKARBIRADAR STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-029-002/1716
(SHEDOL) 		1506005034NRG24310520230082822 31/05/2023 Mahananda 1506005034WL001737 Mahananda 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250683 MS MAHANANDA MADAPATHI STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-029-002/1717
(SHEDOL) 		1506005034NRG24310520230082823 31/05/2023 mallikarjun 1506005034WL001737 mallikarjun 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250742 MR MALLIKARJUN MALLIKARJUN STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-029-002/1738
(SHEDOL) 		1506005034NRG24310520230082826 31/05/2023 Surekha 1506005034WL001737 Surekha 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250782 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-029-002/1743
(SHEDOL) 		1506005034NRG24310520230082829 31/05/2023 Naganath Reddy 1506005034WL001737 Naganath Reddy 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250829 MR NAGANATH REDDY STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-029-002/1743
(SHEDOL) 		1506005034NRG24310520230082828 31/05/2023 Sangeeta 1506005034WL001737 Sangeeta 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250830 MRS SANGITHA NAGANATHAREDDI STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-029-002/1750
(SHEDOL) 		1506005034NRG24310520230082830 31/05/2023 Gopabai 1506005034WL001737 Gopabai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250711 MISS GOPABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-029-002/1751
(SHEDOL) 		1506005034NRG24310520230082831 31/05/2023 Bandemma 1506005034WL001737 Bandemma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250783 BANDEMMA ZHAREPPA UMAGI WARWATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 HUMNABAD KN-06-005-029-002/1757
(SHEDOL) 		1506005034NRG24310520230082832 31/05/2023 Zhremma 1506005034WL001737 Zhremma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250839 MRS ZHAREMMA STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-029-002/1762
(SHEDOL) 		1506005034NRG24310520230082833 31/05/2023 jagdevi 1506005034WL001737 jagdevi 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250692 MRS JAGADEVI AMBANNA STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-029-002/1766
(SHEDOL) 		1506005034NRG24310520230082835 31/05/2023 rekha 1506005034WL001737 rekha 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250697 MRS REKHA UMESH STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-029-002/1775
(SHEDOL) 		1506005034NRG24310520230082837 31/05/2023 shalubai 1506005034WL001737 shalubai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250725 MISS SHALUBAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-029-002/2153
(SHEDOL) 		1506005034NRG24310520230082838 31/05/2023 santosh 1506005034WL001737 santosh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250693 TANABAI KARNATAKA BANK LTD(607270)
100 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24310520230082840 31/05/2023 kalamma 1506005034WL001737 kalamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250733 MRS KALAMMA MACHENDRA STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-029-002/2154
(SHEDOL) 		1506005034NRG24310520230082839 31/05/2023 machendra 1506005034WL001737 machendra 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250734 MR MACHENDRA GANAPATI STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-029-002/2159
(SHEDOL) 		1506005034NRG24310520230082841 31/05/2023 sridevi 1506005034WL001737 sridevi 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250701 MISS SHRIDEVI RAMAYYA STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24310520230082844 31/05/2023 rahulrao 1506005034WL001737 rahulrao 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250675 MR RAHULRAO VILASARAO STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24310520230082846 31/05/2023 Rekha 1506005034WL001737 Rekha 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250694 MISS REKHA SANJUKUMAR VADDAR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24310520230082847 31/05/2023 sanjukumar 1506005034WL001737 sanjukumar 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250827 MR SANJUKUMAR SHANKAR VADDAR STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-029-002/2187
(SHEDOL) 		1506005034NRG24310520230082849 31/05/2023 mahadev 1506005034WL001737 mahadev 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250828 MR MAHADEV VISHWANATHSWAMI STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-029-002/2187
(SHEDOL) 		1506005034NRG24310520230082850 31/05/2023 maheshwar 1506005034WL001737 maheshwar 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250724 MAHESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-029-002/2190
(SHEDOL) 		1506005034NRG24310520230082851 31/05/2023 Kirankumar 1506005034WL001737 Kirankumar 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250843 KIRANKUMAR SO GOPALRAO JAULAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-029-002/2192
(SHEDOL) 		1506005034NRG24310520230082853 31/05/2023 mayuri 1506005034WL001737 mayuri 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250720 MAYURI FINCARE SMALL FINANCE BANK LTD(608304)
110 HUMNABAD KN-06-005-029-002/2192
(SHEDOL) 		1506005034NRG24310520230082852 31/05/2023 Sanotshsingh 1506005034WL001737 Sanotshsingh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250841 MR SANTOSHSINGH SHIVALINGSINGH STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24310520230082855 31/05/2023 Bindusingh 1506005034WL001737 Bindusingh 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250744 BINDUSINGH BANK OF BARODA(606985)
112 HUMNABAD KN-06-005-029-002/2193
(SHEDOL) 		1506005034NRG24310520230082854 31/05/2023 Sharadabai 1506005034WL001737 Sharadabai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250723 SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 HUMNABAD KN-06-005-029-002/2201
(SHEDOL) 		1506005034NRG24310520230082856 31/05/2023 Savita 1506005034WL001737 Savita 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250721 SAVITA W/O GOPAL WARWATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 HUMNABAD KN-06-005-029-002/2224
(SHEDOL) 		1506005034NRG24310520230082857 31/05/2023 Gopalreddy 1506005034WL001737 Gopalreddy 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250736 GOPALREDDY KHELGI ICICI BANK LTD(508534)
115 HUMNABAD KN-06-005-029-002/2237
(SHEDOL) 		1506005034NRG24310520230082859 31/05/2023 Adayya 1506005034WL001737 Adayya 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250677 ADAYYA S O SIDRAMAYA SWAMI W WATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24310520230082860 31/05/2023 Parvati 1506005034WL001737 Parvati 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250735 MRS PARVATI STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-029-002/2239
(SHEDOL) 		1506005034NRG24310520230082862 31/05/2023 Aruna 1506005034WL001737 Aruna 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250825 MR ARUNA PRABHUBIRADAR STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-029-002/2346
(SHEDOL) 		1506005034NRG24310520230082865 31/05/2023 mallama 1506005034WL001737 mallama 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250831 MRS MALLAMMA BHIMANNAREDDY STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-029-002/2353
(SHEDOL) 		1506005034NRG24310520230082866 31/05/2023 chandrakanth 1506005034WL001737 chandrakanth 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250832 MR CHANDRKANTH NARSINGRAO STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-029-002/2354
(SHEDOL) 		1506005034NRG24310520230082867 31/05/2023 suvarna 1506005034WL001737 suvarna 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250780 MRS SUVARNA LOKESH STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-029-002/2359
(SHEDOL) 		1506005034NRG24310520230082748 31/05/2023 putalibee 1506005034WL001735 putalibee 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250719 MRS PURALI BEE STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-029-002/2373
(SHEDOL) 		1506005034NRG24310520230082868 31/05/2023 shalubai 1506005034WL001737 shalubai 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250741 Shalu Bai FINCARE SMALL FINANCE BANK LTD(608304)
123 HUMNABAD KN-06-005-029-002/4
(SHEDOL) 		1506005034NRG24310520230082869 31/05/2023 Sangamma 1506005034WL001737 Sangamma 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250815 MRS SANGAMMA MALLAPPA STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24310520230082872 31/05/2023 GUNDAMMA 1506005034WL001737 GUNDAMMA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250801 MRS GUNDAMMA SAMBANNA UTTAM STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24310520230082873 31/05/2023 MALLAMMA 1506005034WL001737 MALLAMMA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250800 MRS MALLAMMA STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24310520230082874 31/05/2023 narsappa 1506005034WL001737 narsappa 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250781 MR NARASAPPA STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-029-002/543
(SHEDOL) 		1506005034NRG24310520230082876 31/05/2023 DASARATH 1506005034WL001737 DASARATH 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250797 MR DASHARATHA STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-029-002/564
(SHEDOL) 		1506005034NRG24310520230082878 31/05/2023 sarsavati 1506005034WL001737 sarsavati 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250687 MRS SARASVATI STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-029-002/568
(SHEDOL) 		1506005034NRG24310520230082880 31/05/2023 prabhu reddy 1506005034WL001737 prabhu reddy 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250738 MR PRABHU REDDY STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-029-002/568
(SHEDOL) 		1506005034NRG24310520230082879 31/05/2023 VIDHYAVATI 1506005034WL001737 VIDHYAVATI 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250775 MRS VIDHYAVATI SHANKREPPA STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-029-002/569
(SHEDOL) 		1506005034NRG24310520230082881 31/05/2023 RUKKAMMA 1506005034WL001737 RUKKAMMA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250774 MRS KUKKAMMA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-029-002/569
(SHEDOL) 		1506005034NRG24310520230082882 31/05/2023 RUKKAMMA 1506005034WL001737 RUKKAMMA 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250823 SUSHILABAI JAISING KARNATAKA BANK LTD(607270)
133 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24310520230082884 31/05/2023 bhaskar 1506005034WL001737 bhaskar 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250695 Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
134 HUMNABAD KN-06-005-029-002/8
(SHEDOL) 		1506005034NRG24310520230082886 31/05/2023 sidarmayya 1506005034WL001737 sidarmayya 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250728 MR SHIDARMAYYA SHANKARAYYAMATT STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-029-002/8
(SHEDOL) 		1506005034NRG24310520230082885 31/05/2023 somnath 1506005034WL001737 somnath 00415 SBIN0006028 2212 2212 Processed 03/06/2023 2083250729 MR SOMNATH SIDRAMAYYA SWAMY STATE BANK OF INDIA(508548)
SubTotal 253748 253748
136 HUMNABAD KN-06-005-029-001/2010
(SHEDOL) 		1506005034NRG24310520230082769 31/05/2023 HEMA OMKAR 1506005034WL001736 HEMA OMKAR 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250722 MR HEMA OMKAR HONAGONDA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-029-001/21
(SHEDOL) 		1506005034NRG24310520230082722 31/05/2023 Basamma 1506005034WL001734 Basamma 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250682 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-029-001/2318
(SHEDOL) 		1506005034NRG24310520230082791 31/05/2023 Miraj 1506005034WL001736 Miraj 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250714 MR MIRAJ AHMADSAB STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-029-001/795
(SHEDOL) 		1506005034NRG24310520230082730 31/05/2023 bandeppa 1506005034WL001734 bandeppa 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250705 BANDEPPA ICICI BANK LTD(508534)
140 HUMNABAD KN-06-005-029-002/10
(SHEDOL) 		1506005034NRG24310520230082795 31/05/2023 Deevindrsing 1506005034WL001737 Deevindrsing 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250684 MR DEVINDAR SINGH PREM SINGH STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-029-002/1066
(SHEDOL) 		1506005034NRG24310520230082801 31/05/2023 pralad 1506005034WL001737 pralad 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250746 MR PRALAD MANIK STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-029-002/1098
(SHEDOL) 		1506005034NRG24310520230082802 31/05/2023 shankar 1506005034WL001737 shankar 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250698 SHANKAR S O MAPANNA SHETAPNOUR W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 HUMNABAD KN-06-005-029-002/1513
(SHEDOL) 		1506005034NRG24310520230082817 31/05/2023 chanbasayya 1506005034WL001737 chanbasayya 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250686 MR CHANNABASAYYA VEERAYYYA STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24310520230082747 31/05/2023 sapanna 1506005034WL001735 sapanna 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250731 MISS SWAPNA SHANKREPPA STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-029-002/2186
(SHEDOL) 		1506005034NRG24310520230082848 31/05/2023 vishwanat 1506005034WL001737 vishwanat 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250704 VISHWNATHAYYA S/O NIRANJAYYA WARWATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 HUMNABAD KN-06-005-029-002/2239
(SHEDOL) 		1506005034NRG24310520230082863 31/05/2023 Prabhureddy 1506005034WL001737 Prabhureddy 00415 SBIN0020239 2212 2212 Processed 03/06/2023 2083250726 PRABHUREDDY S O LAXUMANREDDY W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 24332 24332
147 HUMNABAD KN-06-005-029-001/1938
(SHEDOL) 		1506005034NRG24310520230082761 31/05/2023 NIRMALA 1506005034WL001736 NIRMALA 00415 SBIN0040986 2212 2212 Processed 03/06/2023 2083250732 MISS NIRMALA DHULAPPA WAGGE STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-029-002/1506
(SHEDOL) 		1506005034NRG24310520230082812 31/05/2023 NAGRAJ 1506005034WL001737 NAGRAJ 00415 SBIN0040986 2212 2212 Processed 03/06/2023 2083250799 MR NAGRAJ RAMANNA UTTAM STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-029-002/2165
(SHEDOL) 		1506005034NRG24310520230082843 31/05/2023 shashikala 1506005034WL001737 shashikala 00415 SBIN0040986 2212 2212 Processed 03/06/2023 2083250747 SHESHIKALA VILASRAO LAISURE WARWATTI.K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 HUMNABAD KN-06-005-029-002/490
(SHEDOL) 		1506005034NRG24310520230082871 31/05/2023 Lalitabai 1506005034WL001737 Lalitabai 00415 SBIN0040986 2212 2212 Processed 03/06/2023 2083250681 MRS LATHA BAI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
151 HUMNABAD KN-06-005-029-001/1937
(SHEDOL) 		1506005034NRG24310520230082760 31/05/2023 maheboob 1506005034WL001736 maheboob 00652 PKGB0011092 2212 2212 Processed 03/06/2023 2083250748 MEHABOOB AHMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
152 HUMNABAD KN-06-005-029-001/1706
(SHEDOL) 		1506005034NRG24310520230082733 31/05/2023 Khaja 1506005034WL001735 Khaja 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250750 KHAJAMIYA KHASIMALI BANK OF INDIA(508505)
153 HUMNABAD KN-06-005-029-001/1771
(SHEDOL) 		1506005034NRG24310520230082755 31/05/2023 Rukamma 1506005034WL001736 Rukamma 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250753 KAMANNA S O GUNDAPPA SEDOLE J SANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 HUMNABAD KN-06-005-029-001/1771
(SHEDOL) 		1506005034NRG24310520230082754 31/05/2023 Rukamma 1506005034WL001736 Rukamma 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250752 RUKMINIBAI G SHEDOLE KARNATAKA BANK LTD(607270)
155 HUMNABAD KN-06-005-029-001/1798
(SHEDOL) 		1506005034NRG24310520230082713 31/05/2023 Noorjahan bee 1506005034WL001734 Noorjahan bee 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250760 NOORJAHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-029-001/1799
(SHEDOL) 		1506005034NRG24310520230082715 31/05/2023 thaslima begum 1506005034WL001734 thaslima begum 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250758 THASLIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-029-001/1982
(SHEDOL) 		1506005034NRG24310520230082716 31/05/2023 Ratnamma 1506005034WL001734 Ratnamma 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250764 RATANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-029-001/1991
(SHEDOL) 		1506005034NRG24310520230082764 31/05/2023 MIRAJ 1506005034WL001736 MIRAJ 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250749 MIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-029-001/2034
(SHEDOL) 		1506005034NRG24310520230082770 31/05/2023 Afsar patel 1506005034WL001736 Afsar patel 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250763 AFSARPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-029-001/2045
(SHEDOL) 		1506005034NRG24310520230082737 31/05/2023 sapna 1506005034WL001735 sapna 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250765 SAPNA PUNJAB NATIONAL BANK(508568)
161 HUMNABAD KN-06-005-029-001/2234
(SHEDOL) 		1506005034NRG24310520230082782 31/05/2023 anitha 1506005034WL001736 anitha 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250768 ANITA W O SANJIVREDDY KANDGULE J SANGI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
162 HUMNABAD KN-06-005-029-001/2234
(SHEDOL) 		1506005034NRG24310520230082783 31/05/2023 chetan reddy 1506005034WL001736 chetan reddy 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250762 CHETAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-029-001/2283
(SHEDOL) 		1506005034NRG24310520230082789 31/05/2023 kundan bai 1506005034WL001736 kundan bai 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250761 KUNDANBAI WO PUNDALIK BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HUMNABAD KN-06-005-029-001/2319
(SHEDOL) 		1506005034NRG24310520230082727 31/05/2023 Manohar 1506005034WL001734 Manohar 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250790 MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-029-001/2319
(SHEDOL) 		1506005034NRG24310520230082726 31/05/2023 Shantabai 1506005034WL001734 Shantabai 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250766 SHANTABAI UDBALE PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-029-002/1501
(SHEDOL) 		1506005034NRG24310520230082745 31/05/2023 NILAMMA 1506005034WL001735 NILAMMA 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250754 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-029-002/1518
(SHEDOL) 		1506005034NRG24310520230082819 31/05/2023 RASIDABEGUM 1506005034WL001737 RASIDABEGUM 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250756 RASIDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-029-002/1717
(SHEDOL) 		1506005034NRG24310520230082824 31/05/2023 Mahadevi 1506005034WL001737 Mahadevi 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250759 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
169 HUMNABAD KN-06-005-029-002/1722
(SHEDOL) 		1506005034NRG24310520230082825 31/05/2023 Chandaramma 1506005034WL001737 Chandaramma 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250755 CHANDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24310520230082861 31/05/2023 Shivkumar 1506005034WL001737 Shivkumar 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250767 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-029-002/47
(SHEDOL) 		1506005034NRG24310520230082870 31/05/2023 Vimalabai 1506005034WL001737 Vimalabai 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250751 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24310520230082883 31/05/2023 ANITA 1506005034WL001737 ANITA 00652 PKGB0011157 2212 2212 Processed 03/06/2023 2083250757 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 379832 379832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_310523APB_FTO_145169 Bank of India BKID0008488 BIDAR 2212
2 HUMNABAD KN1506005034_310523APB_FTO_145169 Canara Bank CNRB0003410 HUMNABAD 6636
3 HUMNABAD KN1506005034_310523APB_FTO_145169 Canara Bank CNRB0004660 Chittaguppa 2212
4 HUMNABAD KN1506005034_310523APB_FTO_145169 HDFC Bank HDFC0002411 HUMNABAD 2212
5 HUMNABAD KN1506005034_310523APB_FTO_145169 KARNATAKA BANK KARB0000188 DUBALGUNDI 28756
6 HUMNABAD KN1506005034_310523APB_FTO_145169 State Bank of India SBIN0001972 BIDAR 2212
7 HUMNABAD KN1506005034_310523APB_FTO_145169 State Bank of India SBIN0006028 HUMNABAD 253748
8 HUMNABAD KN1506005034_310523APB_FTO_145169 State Bank of India SBIN0020239 HUMNABAD 24332
9 HUMNABAD KN1506005034_310523APB_FTO_145169 State Bank of India SBIN0040986 HUMNABAD 8848
10 HUMNABAD KN1506005034_310523APB_FTO_145169 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
11 HUMNABAD KN1506005034_310523APB_FTO_145169 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 46452

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