Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_170623APB_FTO_191147
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-06-005-010-001/1024
(DUBALGUNDI) 		1506005010NRG24170620230157453 17/06/2023 Bhovneshwari do Dharmendra 1506005010WL002994 Bhovneshwari do Dharmendra 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508156 BHUVANESHWARI DHARMENDRA KARNATAKA BANK LTD(607270)
2 HUMNABAD KN-06-005-010-001/1024
(DUBALGUNDI) 		1506005010NRG24170620230157452 17/06/2023 Mahadevi wo Dharmaraj Chinkeri 1506005010WL002994 Mahadevi wo Dharmaraj Chinkeri 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508048 MAHADEVI D CHINKERA KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-010-001/1029
(DUBALGUNDI) 		1506005010NRG24170620230157454 17/06/2023 Raghunath so Narasappa 1506005010WL002994 Raghunath so Narasappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508196 RAGUNATH NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-010-001/1039
(DUBALGUNDI) 		1506005010NRG24170620230157275 17/06/2023 Naganath wo Ramchandra Kharatmol 1506005010WL002993 Naganath wo Ramchandra Kharatmol 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508007 NAGANATH RAMACHANDRA KHARATMOL KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-010-001/1039
(DUBALGUNDI) 		1506005010NRG24170620230157274 17/06/2023 Sarojana wo Naganath 1506005010WL002993 Sarojana wo Naganath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508155 SAROJANA NAGANATH KARNATAKA BANK LTD(607270)
6 HUMNABAD KN-06-005-010-001/1043
(DUBALGUNDI) 		1506005010NRG24170620230157276 17/06/2023 Tukamma w Pandari 1506005010WL002993 Tukamma w Pandari 00225 KARB0000188 500 500 Processed 27/06/2023 2803508161 TUKAMMA PANDARI KARNATAKA BANK LTD(607270)
7 HUMNABAD KN-06-005-010-001/1050
(DUBALGUNDI) 		1506005010NRG24170620230157456 17/06/2023 Anilkumar so P. B. 1506005010WL002994 Anilkumar so P. B. 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508068 MR ANILKUMAR PANDIT BELAKERI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-010-001/1050
(DUBALGUNDI) 		1506005010NRG24170620230157455 17/06/2023 Suvrana wo Anilkumar 1506005010WL002994 Suvrana wo Anilkumar 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508183 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-010-001/1051
(DUBALGUNDI) 		1506005010NRG24170620230157277 17/06/2023 Sujath wo Rajappa 1506005010WL002993 Sujath wo Rajappa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508178 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-010-001/1053
(DUBALGUNDI) 		1506005010NRG24170620230157279 17/06/2023 Suvarna wo Tukaram Dukandar 1506005010WL002993 Suvarna wo Tukaram Dukandar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508200 MRS SUVARNA TUKARAM DUKANDAR STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-010-001/1055
(DUBALGUNDI) 		1506005010NRG24170620230157458 17/06/2023 Anita wo Kamanna 1506005010WL002994 Anita wo Kamanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507908 ANITA KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-010-001/1055
(DUBALGUNDI) 		1506005010NRG24170620230157459 17/06/2023 Chanbasappa so Kamanna 1506005010WL002994 Chanbasappa so Kamanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508172 CHANNABASAPPA KAMANNA KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-010-001/1055
(DUBALGUNDI) 		1506005010NRG24170620230157457 17/06/2023 Kamanna so Gundappa 1506005010WL002994 Kamanna so Gundappa 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508157 KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-010-001/1061
(DUBALGUNDI) 		1506005010NRG24170620230157280 17/06/2023 Shantabai wo Rajappa Sonkera 1506005010WL002993 Shantabai wo Rajappa Sonkera 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508154 MRS SHANTABAI RAJAPPA SONKERI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-010-001/1062
(DUBALGUNDI) 		1506005010NRG24170620230157460 17/06/2023 Reshma wo Rajappa Mitra 1506005010WL002994 Reshma wo Rajappa Mitra 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508187 RESHMA RAJAPPA KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-010-001/1067
(DUBALGUNDI) 		1506005010NRG24170620230157461 17/06/2023 Shivkumar so Pandit 1506005010WL002994 Shivkumar so Pandit 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508182 SHIVKUMAR PANDIT KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-010-001/11
(DUBALGUNDI) 		1506005010NRG24170620230157463 17/06/2023 Sampathi wo Ambrut 1506005010WL002994 Sampathi wo Ambrut 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508025 SAMPATH KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-010-001/117
(DUBALGUNDI) 		1506005010NRG24170620230157464 17/06/2023 Rangamma wo Pandith Belkeri 1506005010WL002994 Rangamma wo Pandith Belkeri 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508060 MRS RANGAMMA PANDIT BELAKERI STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-010-001/118-A
(DUBALGUNDI) 		1506005010NRG24170620230157465 17/06/2023 Padamavathi Laximan 1506005010WL002994 Padamavathi Laximan 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508107 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-010-001/119
(DUBALGUNDI) 		1506005010NRG24170620230157466 17/06/2023 Manjula wo Manabahadura Handenor 1506005010WL002994 Manjula wo Manabahadura Handenor 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508120 MANJULA MANABAHADURA HANDENUR KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-010-001/12
(DUBALGUNDI) 		1506005010NRG24170620230157468 17/06/2023 Dashrat so Ismail Chanalli 1506005010WL002994 Dashrat so Ismail Chanalli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508114 DASHRAT ISMAIL CHANNALI KARNATAKA BANK LTD(607270)
22 HUMNABAD KN-06-005-010-001/12
(DUBALGUNDI) 		1506005010NRG24170620230157467 17/06/2023 Saroja wo Dashrath chanalli 1506005010WL002994 Saroja wo Dashrath chanalli 00225 KARB0000188 1220 1220 Processed 27/06/2023 2803508027 SAROJA DASHARATH CHANNALI KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-010-001/1218
(DUBALGUNDI) 		1506005010NRG24170620230157469 17/06/2023 Rekha wo Shivraj 1506005010WL002994 Rekha wo Shivraj 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508197 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-010-001/1218
(DUBALGUNDI) 		1506005010NRG24170620230157470 17/06/2023 Shivaraj so Rukkamayya Elagar 1506005010WL002994 Shivaraj so Rukkamayya Elagar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507921 MR SHIVARAJ RUKKAMAYYA IDIGA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24170620230157282 17/06/2023 Anilkumar so Viswanath Mugnoore 1506005010WL002993 Anilkumar so Viswanath Mugnoore 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508052 ANILKUMAR VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24170620230157281 17/06/2023 JAGADEVI wo Vishvanath 1506005010WL002993 JAGADEVI wo Vishvanath 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508088 JAGADEVI VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-010-001/1224
(DUBALGUNDI) 		1506005010NRG24170620230157283 17/06/2023 Ningamma wo Manik Chincholi 1506005010WL002993 Ningamma wo Manik Chincholi 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508130 NINGAMMA MANIK CHINCHOLI KARNATAKA BANK LTD(607270)
28 HUMNABAD KN-06-005-010-001/1230
(DUBALGUNDI) 		1506005010NRG24170620230157286 17/06/2023 Ratnamma wo Laxman Machkuri 1506005010WL002993 Ratnamma wo Laxman Machkuri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507919 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-010-001/1230
(DUBALGUNDI) 		1506005010NRG24170620230157287 17/06/2023 Sachin so Laxman 1506005010WL002993 Sachin so Laxman 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508171 MR SACHIN LAXMAN STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-010-001/1235
(DUBALGUNDI) 		1506005010NRG24170620230157288 17/06/2023 Sharanamma wo Dasharath Chincholi 1506005010WL002993 Sharanamma wo Dasharath Chincholi 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508102 SHARANAMMA DASHRATH CHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-010-001/1236
(DUBALGUNDI) 		1506005010NRG24170620230157472 17/06/2023 Hema wo Maruti 1506005010WL002994 Hema wo Maruti 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508207 HEMA MARUTI KARNATAKA BANK LTD(607270)
32 HUMNABAD KN-06-005-010-001/1236
(DUBALGUNDI) 		1506005010NRG24170620230157471 17/06/2023 Maruti wo Devappa 1506005010WL002994 Maruti wo Devappa 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508192 MARUTI DEVAPPA KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-010-001/124
(DUBALGUNDI) 		1506005010NRG24170620230157473 17/06/2023 Viswanath so Veerappa Khelgi 1506005010WL002994 Viswanath so Veerappa Khelgi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508041 VIDYVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-010-001/1262
(DUBALGUNDI) 		1506005010NRG24170620230157290 17/06/2023 Chandrakanth so Baburao 1506005010WL002993 Chandrakanth so Baburao 00225 KARB0000188 750 750 Processed 27/06/2023 2803508173 CHANDRAKANTH BABURAO KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24170620230157292 17/06/2023 Siddaling so Hanamanth 1506005010WL002993 Siddaling so Hanamanth 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508141 SIDDALINGA HANMANTH KARNATAKA BANK LTD(607270)
36 HUMNABAD KN-06-005-010-001/129
(DUBALGUNDI) 		1506005010NRG24170620230157293 17/06/2023 Subamma wo Baburao Khajure 1506005010WL002993 Subamma wo Baburao Khajure 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508079 SUBBAMMA BABU KHAJURE KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-010-001/1297
(DUBALGUNDI) 		1506005010NRG24170620230157295 17/06/2023 Shobhavati wo Dhanraj Sutar 1506005010WL002993 Shobhavati wo Dhanraj Sutar 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508015 SHOBHAVATI DHANRAJ SUTAR KARNATAKA BANK LTD(607270)
38 HUMNABAD KN-06-005-010-001/1300
(DUBALGUNDI) 		1506005010NRG24170620230157296 17/06/2023 Anil so Ayyappa 1506005010WL002993 Anil so Ayyappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508205 ANIL AYYAPPA KARNATAKA BANK LTD(607270)
39 HUMNABAD KN-06-005-010-001/131
(DUBALGUNDI) 		1506005010NRG24170620230157298 17/06/2023 Kalavati 1506005010WL002993 Kalavati 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508087 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-010-001/1350
(DUBALGUNDI) 		1506005010NRG24170620230157299 17/06/2023 Aruna wo Subhash 1506005010WL002993 Aruna wo Subhash 00225 KARB0000188 750 750 Processed 27/06/2023 2803508170 ARUNA SUBHASH KARNATAKA BANK LTD(607270)
41 HUMNABAD KN-06-005-010-001/1357
(DUBALGUNDI) 		1506005010NRG24170620230157475 17/06/2023 Ramrathan so Kashinath 1506005010WL002994 Ramrathan so Kashinath 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508162 RAMARATHAN KASHINATH CHINKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-010-001/1357
(DUBALGUNDI) 		1506005010NRG24170620230157474 17/06/2023 Tukkamma wo Kashinath Bhagkar 1506005010WL002994 Tukkamma wo Kashinath Bhagkar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508169 TUKKAMMA LATE KASHINATH BHAGYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-010-001/1360
(DUBALGUNDI) 		1506005010NRG24170620230157476 17/06/2023 Surekha wo Sunil 1506005010WL002994 Surekha wo Sunil 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507917 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HUMNABAD KN-06-005-010-001/1363
(DUBALGUNDI) 		1506005010NRG24170620230157477 17/06/2023 Shridevi wo Dasharath Chinkeri 1506005010WL002994 Shridevi wo Dasharath Chinkeri 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508132 SHRIDEVI DASHARATH CHINKERI KARNATAKA BANK LTD(607270)
45 HUMNABAD KN-06-005-010-001/1375
(DUBALGUNDI) 		1506005010NRG24170620230157301 17/06/2023 Anita wo Laxman 1506005010WL002993 Anita wo Laxman 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508151 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-010-001/138
(DUBALGUNDI) 		1506005010NRG24170620230157479 17/06/2023 Nilamma wo Gundappa Gokhale 1506005010WL002994 Nilamma wo Gundappa Gokhale 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508110 NEELAMMA GUNDAPPA GOKHLE GUNDAPPA GOKH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-010-001/139
(DUBALGUNDI) 		1506005010NRG24170620230157302 17/06/2023 Sarsvati wo Baburao Khajure 1506005010WL002993 Sarsvati wo Baburao Khajure 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508074 SARASWATI BABU KHAJURE KARNATAKA BANK LTD(607270)
48 HUMNABAD KN-06-005-010-001/14
(DUBALGUNDI) 		1506005010NRG24170620230157480 17/06/2023 Pralad So Shankar 1506005010WL002994 Pralad So Shankar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508158 PRALHAD SHANKAR KARNATAKA BANK LTD(607270)
49 HUMNABAD KN-06-005-010-001/1457
(DUBALGUNDI) 		1506005010NRG24170620230157482 17/06/2023 Savita wo Zareppa 1506005010WL002994 Savita wo Zareppa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507938 MRS SAVITA ZAREPPA KERUR STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-010-001/1457
(DUBALGUNDI) 		1506005010NRG24170620230157481 17/06/2023 Zerappa so Revanappa Kerur 1506005010WL002994 Zerappa so Revanappa Kerur 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508050 ZAREPPA REVANAPPA KERUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-010-001/1463
(DUBALGUNDI) 		1506005010NRG24170620230157483 17/06/2023 Dashavanti wo Vithal 1506005010WL002994 Dashavanti wo Vithal 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507905 DASHAVANTI VITHAL KARNATAKA BANK LTD(607270)
52 HUMNABAD KN-06-005-010-001/1463
(DUBALGUNDI) 		1506005010NRG24170620230157484 17/06/2023 Vithal so Pundlik Chincholi 1506005010WL002994 Vithal so Pundlik Chincholi 00225 KARB0000188 915 915 Processed 27/06/2023 2803508020 VITHAL PUDALIK CHINCHOLI KARNATAKA BANK LTD(607270)
53 HUMNABAD KN-06-005-010-001/1465
(DUBALGUNDI) 		1506005010NRG24170620230157304 17/06/2023 Mahananda wo Dashrath 1506005010WL002993 Mahananda wo Dashrath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507907 MAHANANDA KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-010-001/1476
(DUBALGUNDI) 		1506005010NRG24170620230157486 17/06/2023 Rajappa so Maruti 1506005010WL002994 Rajappa so Maruti 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507940 RAJAPPA KARNATAKA BANK LTD(607270)
55 HUMNABAD KN-06-005-010-001/1476
(DUBALGUNDI) 		1506005010NRG24170620230157485 17/06/2023 Shridevi wo Rajappa 1506005010WL002994 Shridevi wo Rajappa 00225 KARB0000188 610 610 Processed 27/06/2023 2803507914 MRS SHRIDEVI STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-010-001/1478
(DUBALGUNDI) 		1506005010NRG24170620230157487 17/06/2023 Saraswati wo Vijaykumar Chincholikar 1506005010WL002994 Saraswati wo Vijaykumar Chincholikar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507901 SARASWATI VIJAYKUMAR KARNATAKA BANK LTD(607270)
57 HUMNABAD KN-06-005-010-001/148
(DUBALGUNDI) 		1506005010NRG24170620230157488 17/06/2023 PARAMMA 1506005010WL002994 PARAMMA 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508126 PARWATHI BASAVARAJ CHINCHOLI KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24170620230157306 17/06/2023 Nagaraj so Bharatharao 1506005010WL002993 Nagaraj so Bharatharao 00225 KARB0000188 915 915 Processed 27/06/2023 2803507916 NAGARAJ BHARATHARAO KARNATAKA BANK LTD(607270)
59 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24170620230157305 17/06/2023 Shivamma wo Bharatarao 1506005010WL002993 Shivamma wo Bharatarao 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507915 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-010-001/1494
(DUBALGUNDI) 		1506005010NRG24170620230157310 17/06/2023 Kalawati do Vaijinath 1506005010WL002993 Kalawati do Vaijinath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508146 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HUMNABAD KN-06-005-010-001/1494
(DUBALGUNDI) 		1506005010NRG24170620230157309 17/06/2023 Sridevi wo Vaijinath Bhojgundi 1506005010WL002993 Sridevi wo Vaijinath Bhojgundi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508143 SRIDEVI VAIJINATH BHOJGUNDI KARNATAKA BANK LTD(607270)
62 HUMNABAD KN-06-005-010-001/1494
(DUBALGUNDI) 		1506005010NRG24170620230157308 17/06/2023 Vaijinath so Laxman Bojgundi 1506005010WL002993 Vaijinath so Laxman Bojgundi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508080 VAIJINATH LAXMAN BOJGUNDI KARNATAKA BANK LTD(607270)
63 HUMNABAD KN-06-005-010-001/15
(DUBALGUNDI) 		1506005010NRG24170620230157489 17/06/2023 Sulochana wo Baburao Gokhale 1506005010WL002994 Sulochana wo Baburao Gokhale 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508028 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-010-001/1503
(DUBALGUNDI) 		1506005010NRG24170620230157311 17/06/2023 Laxmikant so Vaijinath 1506005010WL002993 Laxmikant so Vaijinath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508160 MR LAXMIKANT BHOJGUNDI VAIJINATH BHOJGUN STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-010-001/1511
(DUBALGUNDI) 		1506005010NRG24170620230157313 17/06/2023 Sanjukumar so Narayan Rao Panchal 1506005010WL002993 Sanjukumar so Narayan Rao Panchal 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508058 SANJUKUMAR NARAYANRAO PANCHAL KARNATAKA BANK LTD(607270)
66 HUMNABAD KN-06-005-010-001/1513
(DUBALGUNDI) 		1506005010NRG24170620230157314 17/06/2023 Ganapati so Malappa 1506005010WL002993 Ganapati so Malappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507910 GANAPATI KARNATAKA BANK LTD(607270)
67 HUMNABAD KN-06-005-010-001/1518
(DUBALGUNDI) 		1506005010NRG24170620230157491 17/06/2023 Kavita wo Sundar 1506005010WL002994 Kavita wo Sundar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508189 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-010-001/1518
(DUBALGUNDI) 		1506005010NRG24170620230157492 17/06/2023 Sundar so Gundappa Chincholi 1506005010WL002994 Sundar so Gundappa Chincholi 00225 KARB0000188 1220 1220 Processed 27/06/2023 2803508179 SUNDAR GUNDAPPA KARNATAKA BANK LTD(607270)
69 HUMNABAD KN-06-005-010-001/1521
(DUBALGUNDI) 		1506005010NRG24170620230157315 17/06/2023 Padmini wo Jai kumar Sindinkera 1506005010WL002993 Padmini wo Jai kumar Sindinkera 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508167 PADMINI JAIKUMAR KARNATAKA BANK LTD(607270)
70 HUMNABAD KN-06-005-010-001/1526
(DUBALGUNDI) 		1506005010NRG24170620230157493 17/06/2023 Priyanka wo Manik 1506005010WL002994 Priyanka wo Manik 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507920 PRIYANKA MANIK KARNATAKA BANK LTD(607270)
71 HUMNABAD KN-06-005-010-001/1554
(DUBALGUNDI) 		1506005010NRG24170620230157317 17/06/2023 Nagamma wo Vaijinath 1506005010WL002993 Nagamma wo Vaijinath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508083 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-010-001/1555
(DUBALGUNDI) 		1506005010NRG24170620230157318 17/06/2023 Laxmi wo Ambadas Kharatmul 1506005010WL002993 Laxmi wo Ambadas Kharatmul 00225 KARB0000188 1220 1220 Processed 27/06/2023 2803508144 LAXMI AMBADAS KARNATAKA BANK LTD(607270)
73 HUMNABAD KN-06-005-010-001/1562
(DUBALGUNDI) 		1506005010NRG24170620230157494 17/06/2023 Pusparani wo Dasharath 1506005010WL002994 Pusparani wo Dasharath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508198 PUSPARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-010-001/157
(DUBALGUNDI) 		1506005010NRG24170620230157321 17/06/2023 Chitramma wo Tipanna 1506005010WL002993 Chitramma wo Tipanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508117 CHITRAMMA THIPPANNA HALLIKHED KARNATAKA BANK LTD(607270)
75 HUMNABAD KN-06-005-010-001/157
(DUBALGUNDI) 		1506005010NRG24170620230157320 17/06/2023 Santosh so Tipanna 1506005010WL002993 Santosh so Tipanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508090 SANTOSH TIPPANNA HALLIKHED KARNATAKA BANK LTD(607270)
76 HUMNABAD KN-06-005-010-001/1581
(DUBALGUNDI) 		1506005010NRG24170620230157496 17/06/2023 Sushilamma wo Manik Chinkera 1506005010WL002994 Sushilamma wo Manik Chinkera 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508016 SUSHILAMMA MANIK CHINKERA KARNATAKA BANK LTD(607270)
77 HUMNABAD KN-06-005-010-001/160
(DUBALGUNDI) 		1506005010NRG24170620230157497 17/06/2023 Bhimanna so Gundappa Kalmandargi 1506005010WL002994 Bhimanna so Gundappa Kalmandargi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508040 BHEEMANNA GUNDEPPA KALMANDRAGI KARNATAKA BANK LTD(607270)
78 HUMNABAD KN-06-005-010-001/17
(DUBALGUNDI) 		1506005010NRG24170620230157498 17/06/2023 Madumati wo Rvindra Khajure 1506005010WL002994 Madumati wo Rvindra Khajure 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508029 MADHUMATI RAVINDRA KHAJURE KARNATAKA BANK LTD(607270)
79 HUMNABAD KN-06-005-010-001/171
(DUBALGUNDI) 		1506005010NRG24170620230157499 17/06/2023 Sugamma Subhash 1506005010WL002994 Sugamma Subhash 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508056 SUGAMMA SUBHASH JOLDEPGI KARNATAKA BANK LTD(607270)
80 HUMNABAD KN-06-005-010-001/172
(DUBALGUNDI) 		1506005010NRG24170620230157500 17/06/2023 Shantamma wo Pandurang Bhagyakar 1506005010WL002994 Shantamma wo Pandurang Bhagyakar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508014 SHANTABAI KARNATAKA BANK LTD(607270)
81 HUMNABAD KN-06-005-010-001/173
(DUBALGUNDI) 		1506005010NRG24170620230157323 17/06/2023 Shalama wo Baburao Sindankeri 1506005010WL002993 Shalama wo Baburao Sindankeri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508075 SHALAMMA BABURAO SINDANKERA KARNATAKA BANK LTD(607270)
82 HUMNABAD KN-06-005-010-001/174
(DUBALGUNDI) 		1506005010NRG24170620230157324 17/06/2023 Anushama wo Prakash Sindankeri 1506005010WL002993 Anushama wo Prakash Sindankeri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508085 ANUSUYABAI PRAKASH SINDANKERA KARNATAKA BANK LTD(607270)
83 HUMNABAD KN-06-005-010-001/175
(DUBALGUNDI) 		1506005010NRG24170620230157325 17/06/2023 Parama wo Nagappa Gokhale 1506005010WL002993 Parama wo Nagappa Gokhale 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508072 PARAMMA NAGAPPA GHOKALE KARNATAKA BANK LTD(607270)
84 HUMNABAD KN-06-005-010-001/177
(DUBALGUNDI) 		1506005010NRG24170620230157326 17/06/2023 Kantama wo Gundappa Sindankeri 1506005010WL002993 Kantama wo Gundappa Sindankeri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508078 KANTAMMA GUNDAPPA SINDE KARNATAKA BANK LTD(607270)
85 HUMNABAD KN-06-005-010-001/18
(DUBALGUNDI) 		1506005010NRG24170620230157501 17/06/2023 Sharanama wo Narsappa Chinkera 1506005010WL002994 Sharanama wo Narsappa Chinkera 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508030 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-010-001/181
(DUBALGUNDI) 		1506005010NRG24170620230157502 17/06/2023 Mahadevi 1506005010WL002994 Mahadevi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508124 MRS MAHADEVI BABURAO MUGNOOR STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-010-001/1856
(DUBALGUNDI) 		1506005010NRG24170620230157327 17/06/2023 Tukkamma wo Subash Sunagar 1506005010WL002993 Tukkamma wo Subash Sunagar 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508100 MRS TUKKAMMA SUBHASH SUNAGAR STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-010-001/187
(DUBALGUNDI) 		1506005010NRG24170620230157329 17/06/2023 rukmini 1506005010WL002993 rukmini 00225 KARB0000188 500 500 Processed 27/06/2023 2803508069 RUKMINI MANIK DHUMANSURE KARNATAKA BANK LTD(607270)
89 HUMNABAD KN-06-005-010-001/187
(DUBALGUNDI) 		1506005010NRG24170620230157328 17/06/2023 Vishal so Manikappa 1506005010WL002993 Vishal so Manikappa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508175 VISHAL MANIKRAO KARNATAKA BANK LTD(607270)
90 HUMNABAD KN-06-005-010-001/1890
(DUBALGUNDI) 		1506005010NRG24170620230157330 17/06/2023 Tukkamma wo Ghaleppa 1506005010WL002993 Tukkamma wo Ghaleppa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508195 MRS TUKKAMMA GHALEPPA POTARAJ STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-010-001/19
(DUBALGUNDI) 		1506005010NRG24170620230157504 17/06/2023 Amar 1506005010WL002994 Amar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507902 MRS JAGADEVI STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-010-001/19
(DUBALGUNDI) 		1506005010NRG24170620230157505 17/06/2023 Amar so Nagappa 1506005010WL002994 Amar so Nagappa 00225 KARB0000188 915 915 Processed 27/06/2023 2803507903 AMAR BANK OF BARODA(606985)
93 HUMNABAD KN-06-005-010-001/1937
(DUBALGUNDI) 		1506005010NRG24170620230157331 17/06/2023 Basavaraj so Manikappa Metri 1506005010WL002993 Basavaraj so Manikappa Metri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508011 BASAVARAJ MANIKAPPA METRI KARNATAKA BANK LTD(607270)
94 HUMNABAD KN-06-005-010-001/1937
(DUBALGUNDI) 		1506005010NRG24170620230157332 17/06/2023 Sachin 1506005010WL002993 Sachin 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508138 SACHIN BASAVARAJ METRI KARNATAKA BANK LTD(607270)
95 HUMNABAD KN-06-005-010-001/1954
(DUBALGUNDI) 		1506005010NRG24170620230157334 17/06/2023 Padmavati wo Bimanna 1506005010WL002993 Padmavati wo Bimanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508190 MRS PADMAVATI BHIMANNA BHOJGONDI STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-010-001/1978
(DUBALGUNDI) 		1506005010NRG24170620230157335 17/06/2023 Radhabai wo Pandurang 1506005010WL002993 Radhabai wo Pandurang 00225 KARB0000188 500 500 Processed 27/06/2023 2803508148 MRS RADHABAI PANDURANG BHARADE STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-010-001/2026
(DUBALGUNDI) 		1506005010NRG24170620230157339 17/06/2023 Nagraj so Sangappa 1506005010WL002993 Nagraj so Sangappa 00225 KARB0000188 250 250 Processed 27/06/2023 2803508194 NAGRAJ KARNATAKA BANK LTD(607270)
98 HUMNABAD KN-06-005-010-001/2026
(DUBALGUNDI) 		1506005010NRG24170620230157338 17/06/2023 Sunita wo Nagaraj Metre 1506005010WL002993 Sunita wo Nagaraj Metre 00225 KARB0000188 250 250 Processed 27/06/2023 2803507936 MRS SUNITA NAGARAJ METRE STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-010-001/2033
(DUBALGUNDI) 		1506005010NRG24170620230157509 17/06/2023 Ashwini wo Sunil 1506005010WL002994 Ashwini wo Sunil 00225 KARB0000188 915 915 Processed 27/06/2023 2803507929 ASHWINI SUNIL KARNATAKA BANK LTD(607270)
100 HUMNABAD KN-06-005-010-001/2033
(DUBALGUNDI) 		1506005010NRG24170620230157508 17/06/2023 Shantamma wo Basappa Chincholikar 1506005010WL002994 Shantamma wo Basappa Chincholikar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508054 SHANTAMMA IDBI BANK(607095)
101 HUMNABAD KN-06-005-010-001/2050
(DUBALGUNDI) 		1506005010NRG24170620230157340 17/06/2023 Nagamma wo Basavaraj Bhogundi 1506005010WL002993 Nagamma wo Basavaraj Bhogundi 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508202 NAGAMMA BASAVARAJ BHOJGUNDI KARNATAKA BANK LTD(607270)
102 HUMNABAD KN-06-005-010-001/2051
(DUBALGUNDI) 		1506005010NRG24170620230157342 17/06/2023 Rasulabi wo Lalaahmad 1506005010WL002993 Rasulabi wo Lalaahmad 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508131 MRS RASULABI LALAAHMAD MASULDAR STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-010-001/2056
(DUBALGUNDI) 		1506005010NRG24170620230157510 17/06/2023 Laxmibai wo Subhash 1506005010WL002994 Laxmibai wo Subhash 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507930 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HUMNABAD KN-06-005-010-001/207
(DUBALGUNDI) 		1506005010NRG24170620230157512 17/06/2023 Ashok Laximan 1506005010WL002994 Ashok Laximan 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508111 LAXMAN ASHOK KARNATAKA BANK LTD(607270)
105 HUMNABAD KN-06-005-010-001/207
(DUBALGUNDI) 		1506005010NRG24170620230157513 17/06/2023 Ashwini so Ashok 1506005010WL002994 Ashwini so Ashok 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508166 ASHWINI ASHOK KARNATAKA BANK LTD(607270)
106 HUMNABAD KN-06-005-010-001/207
(DUBALGUNDI) 		1506005010NRG24170620230157511 17/06/2023 Vidyavati wo Ashok chanalli 1506005010WL002994 Vidyavati wo Ashok chanalli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508044 VIDYAVATI ASHOK CHANNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24170620230157344 17/06/2023 Madeppa so Mallikarjun Hadpad 1506005010WL002993 Madeppa so Mallikarjun Hadpad 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508177 MADEPPA MALLIKARJUN HADPAD KARNATAKA BANK LTD(607270)
108 HUMNABAD KN-06-005-010-001/2083
(DUBALGUNDI) 		1506005010NRG24170620230157345 17/06/2023 Lakshmibai wo Raghunath 1506005010WL002993 Lakshmibai wo Raghunath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508104 LAXMIBAI KARNATAKA BANK LTD(607270)
109 HUMNABAD KN-06-005-010-001/2090
(DUBALGUNDI) 		1506005010NRG24170620230157347 17/06/2023 Sujata 1506005010WL002993 Sujata 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507934 VITHAL SHANKAR SONKERA KARNATAKA BANK LTD(607270)
110 HUMNABAD KN-06-005-010-001/2090
(DUBALGUNDI) 		1506005010NRG24170620230157346 17/06/2023 Sujatha wo Vithal 1506005010WL002993 Sujatha wo Vithal 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507935 MRS SUJATHA VITHAL SONKERI STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-010-001/2091
(DUBALGUNDI) 		1506005010NRG24170620230157348 17/06/2023 Sangita wo Basvaraj 1506005010WL002993 Sangita wo Basvaraj 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508203 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUMNABAD KN-06-005-010-001/21
(DUBALGUNDI) 		1506005010NRG24170620230157514 17/06/2023 Sharanamma wo Baburao 1506005010WL002994 Sharanamma wo Baburao 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507906 SHARANAMMA BABURAO CHINKERA KARNATAKA BANK LTD(607270)
113 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24170620230157350 17/06/2023 Rachayya so siddalingayya 1506005010WL002993 Rachayya so siddalingayya 00225 KARB0000188 305 305 Processed 27/06/2023 2803507944 RACHAYYA KARNATAKA BANK LTD(607270)
114 HUMNABAD KN-06-005-010-001/2114
(DUBALGUNDI) 		1506005010NRG24170620230157515 17/06/2023 Kavera wo Nithin Kumar 1506005010WL002994 Kavera wo Nithin Kumar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508153 KAVERA NITHINAKUMAR KARNATAKA BANK LTD(607270)
115 HUMNABAD KN-06-005-010-001/2116
(DUBALGUNDI) 		1506005010NRG24170620230157351 17/06/2023 Laxmi wo Satish 1506005010WL002993 Laxmi wo Satish 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507931 MRS LAXMI SATISH BOMMANNI STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-010-001/2116
(DUBALGUNDI) 		1506005010NRG24170620230157352 17/06/2023 Satish so Kallappa 1506005010WL002993 Satish so Kallappa 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508145 SATHISH KALLAPPA KARNATAKA BANK LTD(607270)
117 HUMNABAD KN-06-005-010-001/2117
(DUBALGUNDI) 		1506005010NRG24170620230157353 17/06/2023 Nirmala wo Suresh 1506005010WL002993 Nirmala wo Suresh 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508077 NIRMALA SURESH ELIGAR KARNATAKA BANK LTD(607270)
118 HUMNABAD KN-06-005-010-001/2117
(DUBALGUNDI) 		1506005010NRG24170620230157354 17/06/2023 Suresh so Santram 1506005010WL002993 Suresh so Santram 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508121 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 HUMNABAD KN-06-005-010-001/2129
(DUBALGUNDI) 		1506005010NRG24170620230157355 17/06/2023 Laxmibai wo Manik 1506005010WL002993 Laxmibai wo Manik 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508191 LAXMIBAI MANIK KARNATAKA BANK LTD(607270)
120 HUMNABAD KN-06-005-010-001/2130
(DUBALGUNDI) 		1506005010NRG24170620230157357 17/06/2023 Ramanna Bojgundi so Shamanna Bojgundi 1506005010WL002993 Ramanna Bojgundi so Shamanna Bojgundi 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508176 RAMANNA BOJGUNDI BANK OF INDIA(508505)
121 HUMNABAD KN-06-005-010-001/215
(DUBALGUNDI) 		1506005010NRG24170620230157359 17/06/2023 Shivakumar 1506005010WL002993 Shivakumar 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508152 SHIVKUMAR LAXUMAN POTRAJ KARNATAKA BANK LTD(607270)
122 HUMNABAD KN-06-005-010-001/215
(DUBALGUNDI) 		1506005010NRG24170620230157358 17/06/2023 Tipava wo Laximan Potaraj 1506005010WL002993 Tipava wo Laximan Potaraj 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508082 TIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-010-001/2155
(DUBALGUNDI) 		1506005010NRG24170620230157360 17/06/2023 Rekha wo Laxmikanth 1506005010WL002993 Rekha wo Laxmikanth 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508165 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-010-001/2162
(DUBALGUNDI) 		1506005010NRG24170620230157363 17/06/2023 Ambika wo Shivasharanappa Gouli 1506005010WL002993 Ambika wo Shivasharanappa Gouli 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507913 AMBIKA SHIVASHARNAPPA KARNATAKA BANK LTD(607270)
125 HUMNABAD KN-06-005-010-001/2166
(DUBALGUNDI) 		1506005010NRG24170620230157364 17/06/2023 Naggamma wo Bhimanna 1506005010WL002993 Naggamma wo Bhimanna 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803507933 NAGAMMA KARNATAKA BANK LTD(607270)
126 HUMNABAD KN-06-005-010-001/2171
(DUBALGUNDI) 		1506005010NRG24170620230157366 17/06/2023 Surekha wo Ramesh 1506005010WL002993 Surekha wo Ramesh 00225 KARB0000188 915 915 Processed 27/06/2023 2803508186 SUREKHA RAMESH KARNATAKA BANK LTD(607270)
127 HUMNABAD KN-06-005-010-001/2180
(DUBALGUNDI) 		1506005010NRG24170620230157368 17/06/2023 Anil so Kallappa 1506005010WL002993 Anil so Kallappa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508206 ANIL KALAPPA KARNATAKA BANK LTD(607270)
128 HUMNABAD KN-06-005-010-001/2180
(DUBALGUNDI) 		1506005010NRG24170620230157367 17/06/2023 Sunil so Kallappa Khajure 1506005010WL002993 Sunil so Kallappa Khajure 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507923 SUNIL KALLAPPA KARNATAKA BANK LTD(607270)
129 HUMNABAD KN-06-005-010-001/2185
(DUBALGUNDI) 		1506005010NRG24170620230157370 17/06/2023 Bhagavanth so Madeppa Lagashetty 1506005010WL002993 Bhagavanth so Madeppa Lagashetty 00225 KARB0000188 250 250 Processed 27/06/2023 2803508185 BHAGAWATH MADEPPA LAKASHETTY D GUNDI LAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 HUMNABAD KN-06-005-010-001/2186
(DUBALGUNDI) 		1506005010NRG24170620230157371 17/06/2023 Sharanappa 1506005010WL002993 Sharanappa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507904 SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HUMNABAD KN-06-005-010-001/219
(DUBALGUNDI) 		1506005010NRG24170620230157373 17/06/2023 Laximbai wo Laximan Bamanni 1506005010WL002993 Laximbai wo Laximan Bamanni 00225 KARB0000188 500 500 Processed 27/06/2023 2803508045 MRS LAXMIBAI LAXIMAN BOMMANNI STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-010-001/2190
(DUBALGUNDI) 		1506005010NRG24170620230157518 17/06/2023 Tukkamma 1506005010WL002994 Tukkamma 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508129 TUKKAMMA SANTOSH THAMBLE KARNATAKA BANK LTD(607270)
133 HUMNABAD KN-06-005-010-001/2197
(DUBALGUNDI) 		1506005010NRG24170620230157519 17/06/2023 Sunita 1506005010WL002994 Sunita 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507909 SUNITA KARNATAKA BANK LTD(607270)
134 HUMNABAD KN-06-005-010-001/2198
(DUBALGUNDI) 		1506005010NRG24170620230157520 17/06/2023 Renuka 1506005010WL002994 Renuka 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507932 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HUMNABAD KN-06-005-010-001/2202
(DUBALGUNDI) 		1506005010NRG24170620230157374 17/06/2023 Pallavi wo Mallikarjun 1506005010WL002993 Pallavi wo Mallikarjun 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508163 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-010-001/2204
(DUBALGUNDI) 		1506005010NRG24170620230157376 17/06/2023 Kashinath so beerappa sonkeri 1506005010WL002993 Kashinath so beerappa sonkeri 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508091 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HUMNABAD KN-06-005-010-001/2204
(DUBALGUNDI) 		1506005010NRG24170620230157375 17/06/2023 Shantamma wo Kashinath 1506005010WL002993 Shantamma wo Kashinath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507925 SHANTAMMA KARNATAKA BANK LTD(607270)
138 HUMNABAD KN-06-005-010-001/2207
(DUBALGUNDI) 		1506005010NRG24170620230157521 17/06/2023 Bangarppa so Nagppa 1506005010WL002994 Bangarppa so Nagppa 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508136 BHANGARPPA NAGAPPA KHAJURE KARNATAKA BANK LTD(607270)
139 HUMNABAD KN-06-005-010-001/225
(DUBALGUNDI) 		1506005010NRG24170620230157378 17/06/2023 Pawan 1506005010WL002993 Pawan 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507939 PAWAN KARNATAKA BANK LTD(607270)
140 HUMNABAD KN-06-005-010-001/225
(DUBALGUNDI) 		1506005010NRG24170620230157377 17/06/2023 Sulemma wo Basvaraj Nidvanchi 1506005010WL002993 Sulemma wo Basvaraj Nidvanchi 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508066 SULEMMA BASAVARAJ NIDUVANTI KARNATAKA BANK LTD(607270)
141 HUMNABAD KN-06-005-010-001/2296
(DUBALGUNDI) 		1506005010NRG24170620230157379 17/06/2023 Sharanappa so Shivappa 1506005010WL002993 Sharanappa so Shivappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508010 SHARANAPPA SO SHIVAPPA BHOJGUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 HUMNABAD KN-06-005-010-001/23
(DUBALGUNDI) 		1506005010NRG24170620230157522 17/06/2023 Anusabayi wo Dashart 1506005010WL002994 Anusabayi wo Dashart 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508026 ANSABAI DASHRATH KHAJURE KARNATAKA BANK LTD(607270)
143 HUMNABAD KN-06-005-010-001/23
(DUBALGUNDI) 		1506005010NRG24170620230157523 17/06/2023 Dashrat so Shankar 1506005010WL002994 Dashrat so Shankar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508112 DASHRAT SHANKAR KHAJURE KARNATAKA BANK LTD(607270)
144 HUMNABAD KN-06-005-010-001/23
(DUBALGUNDI) 		1506005010NRG24170620230157524 17/06/2023 Mahantesh so Dashrath 1506005010WL002994 Mahantesh so Dashrath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508164 MAHANTESH DASARATH KARNATAKA BANK LTD(607270)
145 HUMNABAD KN-06-005-010-001/230
(DUBALGUNDI) 		1506005010NRG24170620230157525 17/06/2023 Ramesh so Subasha Sangnayak 1506005010WL002994 Ramesh so Subasha Sangnayak 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508008 MR RAMESH SUBHASH SANGHNAYAK STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-010-001/232
(DUBALGUNDI) 		1506005010NRG24170620230157526 17/06/2023 Kashema wo Tulasiram 1506005010WL002994 Kashema wo Tulasiram 00225 KARB0000188 915 915 Processed 27/06/2023 2803508122 KASHAMMA GENERAL POST OFFICE(607245)
147 HUMNABAD KN-06-005-010-001/2339
(DUBALGUNDI) 		1506005010NRG24170620230157381 17/06/2023 Shridevi wo Prakash 1506005010WL002993 Shridevi wo Prakash 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508199 SHREEDEVI PRAKASH KARNATAKA BANK LTD(607270)
148 HUMNABAD KN-06-005-010-001/2368
(DUBALGUNDI) 		1506005010NRG24170620230157528 17/06/2023 Lalbi WO Balesab 1506005010WL002994 Lalbi WO Balesab 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507926 LALBI KARNATAKA BANK LTD(607270)
149 HUMNABAD KN-06-005-010-001/24
(DUBALGUNDI) 		1506005010NRG24170620230157530 17/06/2023 Rajnikanth so Shivraj 1506005010WL002994 Rajnikanth so Shivraj 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508180 RAJNIKANTH SHIVARAJ CHINKERA KARNATAKA BANK LTD(607270)
150 HUMNABAD KN-06-005-010-001/2411
(DUBALGUNDI) 		1506005010NRG24170620230157383 17/06/2023 Rekha wo Rajkumar 1506005010WL002993 Rekha wo Rajkumar 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508193 REKHA RAJKUMAR METHRE KARNATAKA BANK LTD(607270)
151 HUMNABAD KN-06-005-010-001/2428
(DUBALGUNDI) 		1506005010NRG24170620230157389 17/06/2023 Abhilash Shreyas so Suryakanth Zarnaik 1506005010WL002993 Abhilash Shreyas so Suryakanth Zarnaik 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803507927 MR ABHILASH SHREYASH STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-010-001/2436
(DUBALGUNDI) 		1506005010NRG24170620230157532 17/06/2023 Shalabai wo Babu 1506005010WL002994 Shalabai wo Babu 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508135 SALABYI BABU TAMBALE KARNATAKA BANK LTD(607270)
153 HUMNABAD KN-06-005-010-001/245
(DUBALGUNDI) 		1506005010NRG24170620230157533 17/06/2023 Prabhavati wo Ishvar chincholli 1506005010WL002994 Prabhavati wo Ishvar chincholli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508049 PRABHAVATI CHINCHOLI KARNATAKA BANK LTD(607270)
154 HUMNABAD KN-06-005-010-001/2499
(DUBALGUNDI) 		1506005010NRG24170620230157534 17/06/2023 Pushapa wo Kamalakar Dhanure 1506005010WL002994 Pushapa wo Kamalakar Dhanure 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507941 PUSHAPA KARNATAKA BANK LTD(607270)
155 HUMNABAD KN-06-005-010-001/25
(DUBALGUNDI) 		1506005010NRG24170620230157535 17/06/2023 Shantama wo Arjun Khajure 1506005010WL002994 Shantama wo Arjun Khajure 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508031 SHANTAMMA ARJUN KHAJURE KARNATAKA BANK LTD(607270)
156 HUMNABAD KN-06-005-010-001/250
(DUBALGUNDI) 		1506005010NRG24170620230157537 17/06/2023 Shobhavati wo Vishavanath Khajure 1506005010WL002994 Shobhavati wo Vishavanath Khajure 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508043 SHOBHAWATI W O VISHWANATH KHAJURE DUBALG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
157 HUMNABAD KN-06-005-010-001/2530
(DUBALGUNDI) 		1506005010NRG24170620230157391 17/06/2023 Prashanth so Baburao 1506005010WL002993 Prashanth so Baburao 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803507943 PRASHANTH KARNATAKA BANK LTD(607270)
158 HUMNABAD KN-06-005-010-001/2535
(DUBALGUNDI) 		1506005010NRG24170620230157392 17/06/2023 Sampata wo Chandrkanth Chalkapure 1506005010WL002993 Sampata wo Chandrkanth Chalkapure 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508204 MRS SAMPATA CHANDRAKANTH HOSSALLI STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-010-001/2544
(DUBALGUNDI) 		1506005010NRG24170620230157394 17/06/2023 Maruti so Khanadappa 1506005010WL002993 Maruti so Khanadappa 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508006 MARUTHI S O KHANDAPPA HALEMBURE D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 HUMNABAD KN-06-005-010-001/2548
(DUBALGUNDI) 		1506005010NRG24170620230157395 17/06/2023 Rekha do Kallappa Khajure 1506005010WL002993 Rekha do Kallappa Khajure 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508094 REKHA KALLAPPA KHAJURE KARNATAKA BANK LTD(607270)
161 HUMNABAD KN-06-005-010-001/256
(DUBALGUNDI) 		1506005010NRG24170620230157543 17/06/2023 Savita wo Jareppa chincholli 1506005010WL002994 Savita wo Jareppa chincholli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508042 SABITA JARAPPA CHINCHOLIKAR KARNATAKA BANK LTD(607270)
162 HUMNABAD KN-06-005-010-001/2616
(DUBALGUNDI) 		1506005010NRG24170620230157398 17/06/2023 Ambica wo Bheemrao 1506005010WL002993 Ambica wo Bheemrao 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507945 MISS AMBIKA STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-010-001/2616
(DUBALGUNDI) 		1506005010NRG24170620230157397 17/06/2023 Bheemrao so Hanamanth Rao 1506005010WL002993 Bheemrao so Hanamanth Rao 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507942 MR BHEEMRAO H STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-010-001/2623
(DUBALGUNDI) 		1506005010NRG24170620230157545 17/06/2023 Malashree do Rajappa 1506005010WL002994 Malashree do Rajappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507912 MALASHREE RAJAPPA KARNATAKA BANK LTD(607270)
165 HUMNABAD KN-06-005-010-001/2623
(DUBALGUNDI) 		1506005010NRG24170620230157546 17/06/2023 Pooja do Rajappa 1506005010WL002994 Pooja do Rajappa 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803507918 POOJA RAJAPPA KARNATAKA BANK LTD(607270)
166 HUMNABAD KN-06-005-010-001/269
(DUBALGUNDI) 		1506005010NRG24170620230157399 17/06/2023 Jeejabai wo Jeevan 1506005010WL002993 Jeejabai wo Jeevan 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508128 JIJABAI JEEVAN KHARATMAL KARNATAKA BANK LTD(607270)
167 HUMNABAD KN-06-005-010-001/269
(DUBALGUNDI) 		1506005010NRG24170620230157400 17/06/2023 Jeevan so Ramchandar 1506005010WL002993 Jeevan so Ramchandar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508063 JEEVAN RAMACHANDRA KHARATMOL KARNATAKA BANK LTD(607270)
168 HUMNABAD KN-06-005-010-001/2737
(DUBALGUNDI) 		1506005010NRG24170620230157401 17/06/2023 Nirankar so Sharanappa Gokhale 1506005010WL002993 Nirankar so Sharanappa Gokhale 00225 KARB0000188 750 750 Processed 27/06/2023 2803508065 NIRANKAR SHARANAPPA GOKHALE KARNATAKA BANK LTD(607270)
169 HUMNABAD KN-06-005-010-001/284
(DUBALGUNDI) 		1506005010NRG24170620230157402 17/06/2023 Kalavati wo Kashappa 1506005010WL002993 Kalavati wo Kashappa 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508009 MRS KALAVATI KASHAPPA BHOJGUNDI STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24170620230157406 17/06/2023 Chandarkala wo Shivraj Kalure 1506005010WL002993 Chandarkala wo Shivraj Kalure 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508089 CHANDRAKALA RAMESH KALLURE KARNATAKA BANK LTD(607270)
171 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24170620230157407 17/06/2023 Sachin so Ramesh 1506005010WL002993 Sachin so Ramesh 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508174 MR SACHIN RAMESH KALLURE STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-010-001/2953
(DUBALGUNDI) 		1506005010NRG24170620230157409 17/06/2023 Sagar so Basvaraj 1506005010WL002993 Sagar so Basvaraj 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508127 MR SAGAR STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-010-001/2953
(DUBALGUNDI) 		1506005010NRG24170620230157408 17/06/2023 Vijaylaxmi wo Sagar 1506005010WL002993 Vijaylaxmi wo Sagar 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803507946 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HUMNABAD KN-06-005-010-001/2986
(DUBALGUNDI) 		1506005010NRG24170620230157411 17/06/2023 Sheshamma wo Zareppa 1506005010WL002993 Sheshamma wo Zareppa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508115 SHESHAMMA GENERAL POST OFFICE(607245)
175 HUMNABAD KN-06-005-010-001/2995
(DUBALGUNDI) 		1506005010NRG24170620230157412 17/06/2023 Banubee wo ameersab 1506005010WL002993 Banubee wo ameersab 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508147 BHANUBEE AMINSAB PATEL KARNATAKA BANK LTD(607270)
176 HUMNABAD KN-06-005-010-001/300
(DUBALGUNDI) 		1506005010NRG24170620230157547 17/06/2023 Parvati wo Shivraj Gokhale 1506005010WL002994 Parvati wo Shivraj Gokhale 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508012 PARWATI SHIVARAJ GOKHALE KARNATAKA BANK LTD(607270)
177 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24170620230157549 17/06/2023 Babu so Shankar 1506005010WL002994 Babu so Shankar 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507911 BABU KARNATAKA BANK LTD(607270)
178 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24170620230157550 17/06/2023 Priyanka do Baburao 1506005010WL002994 Priyanka do Baburao 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508184 PRIYANKA BABURAO KARNATAKA BANK LTD(607270)
179 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24170620230157548 17/06/2023 Rajamma wo Baburao Sangnayak 1506005010WL002994 Rajamma wo Baburao Sangnayak 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508125 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HUMNABAD KN-06-005-010-001/3132
(DUBALGUNDI) 		1506005010NRG24170620230157416 17/06/2023 Ajamadabi 1506005010WL002993 Ajamadabi 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803507947 AJAMADABEE GENERAL POST OFFICE(607245)
181 HUMNABAD KN-06-005-010-001/318-A
(DUBALGUNDI) 		1506005010NRG24170620230157418 17/06/2023 Kalavathi Basavaraj Gokhale 1506005010WL002993 Kalavathi Basavaraj Gokhale 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508086 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HUMNABAD KN-06-005-010-001/318-A
(DUBALGUNDI) 		1506005010NRG24170620230157419 17/06/2023 Premkumar so Basavaraj 1506005010WL002993 Premkumar so Basavaraj 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508149 PREMKUMAR BASAVARAJ KARNATAKA BANK LTD(607270)
183 HUMNABAD KN-06-005-010-001/338
(DUBALGUNDI) 		1506005010NRG24170620230157551 17/06/2023 Sonamma wo Basvaraj 1506005010WL002994 Sonamma wo Basvaraj 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508061 SONAMMA BASAVARAJ BHOJGUNDI KARNATAKA BANK LTD(607270)
184 HUMNABAD KN-06-005-010-001/339
(DUBALGUNDI) 		1506005010NRG24170620230157552 17/06/2023 Sarsvati wo Sidappa 1506005010WL002994 Sarsvati wo Sidappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508103 SARASWATHI SIDDAPPA BELAKERI KARNATAKA BANK LTD(607270)
185 HUMNABAD KN-06-005-010-001/340
(DUBALGUNDI) 		1506005010NRG24170620230157553 17/06/2023 Kalavati wo Santosh 1506005010WL002994 Kalavati wo Santosh 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508101 KALAVATHI SATISH CHANDE KARNATAKA BANK LTD(607270)
186 HUMNABAD KN-06-005-010-001/343
(DUBALGUNDI) 		1506005010NRG24170620230157554 17/06/2023 Tukamma wo Rajappa Sanganayak 1506005010WL002994 Tukamma wo Rajappa Sanganayak 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508099 MRS TUKKAMMA RAJAPPA STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-010-001/344
(DUBALGUNDI) 		1506005010NRG24170620230157556 17/06/2023 Maruti so Arjun 1506005010WL002994 Maruti so Arjun 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507937 MARUTI KARNATAKA BANK LTD(607270)
188 HUMNABAD KN-06-005-010-001/344
(DUBALGUNDI) 		1506005010NRG24170620230157555 17/06/2023 Nirmala wo Arjun Singe 1506005010WL002994 Nirmala wo Arjun Singe 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508055 NIRMALA ARJUN SANGANAYAK KARNATAKA BANK LTD(607270)
189 HUMNABAD KN-06-005-010-001/353
(DUBALGUNDI) 		1506005010NRG24170620230157420 17/06/2023 Subhadra Bai wo Basavaraj Majkure 1506005010WL002993 Subhadra Bai wo Basavaraj Majkure 00225 KARB0000188 500 500 Processed 27/06/2023 2803508084 MRS SUBHADRABAI BASAVARAJ MACHKURI STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-010-001/358
(DUBALGUNDI) 		1506005010NRG24170620230157421 17/06/2023 Kavita wo Ramanna 1506005010WL002993 Kavita wo Ramanna 00225 KARB0000188 500 500 Processed 27/06/2023 2803508106 KAVITHA RAMANNA CHINCHOLI KARNATAKA BANK LTD(607270)
191 HUMNABAD KN-06-005-010-001/359
(DUBALGUNDI) 		1506005010NRG24170620230157422 17/06/2023 Kalamma wo Virappa metri 1506005010WL002993 Kalamma wo Virappa metri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508097 KALLAMMA IRAPPA METRI KARNATAKA BANK LTD(607270)
192 HUMNABAD KN-06-005-010-001/361
(DUBALGUNDI) 		1506005010NRG24170620230157423 17/06/2023 Lalitabai wo Irappa Machakuri 1506005010WL002993 Lalitabai wo Irappa Machakuri 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508081 MRS LALITA ERAPPA MACHKURI STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-010-001/361
(DUBALGUNDI) 		1506005010NRG24170620230157424 17/06/2023 Sateeshkumar so Erappa 1506005010WL002993 Sateeshkumar so Erappa 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508188 SATEESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
194 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24170620230157426 17/06/2023 Nagappa so Ambanna 1506005010WL002993 Nagappa so Ambanna 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508140 NAGAPPA AMBANNA GOKUL KARNATAKA BANK LTD(607270)
195 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24170620230157425 17/06/2023 Narsama wo Ambanna Gokul 1506005010WL002993 Narsama wo Ambanna Gokul 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508046 NARASAMMA AMBANNA GOKUL KARNATAKA BANK LTD(607270)
196 HUMNABAD KN-06-005-010-001/367
(DUBALGUNDI) 		1506005010NRG24170620230157427 17/06/2023 Prema wo Babu Arya 1506005010WL002993 Prema wo Babu Arya 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508062 PRAMILA BABU ARYA KARNATAKA BANK LTD(607270)
197 HUMNABAD KN-06-005-010-001/38
(DUBALGUNDI) 		1506005010NRG24170620230157557 17/06/2023 Mina wo Ramesh Khajure 1506005010WL002994 Mina wo Ramesh Khajure 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508035 MEENAKUMARI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-010-001/381
(DUBALGUNDI) 		1506005010NRG24170620230157559 17/06/2023 Parshuram so Vithal Nandi 1506005010WL002994 Parshuram so Vithal Nandi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508047 MR PARASURAM VITHAL NANDI STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-010-001/39
(DUBALGUNDI) 		1506005010NRG24170620230157560 17/06/2023 Kalavati wo Tukaram 1506005010WL002994 Kalavati wo Tukaram 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508032 KALAVATI TUKARAM KHAJURE KARNATAKA BANK LTD(607270)
200 HUMNABAD KN-06-005-010-001/40
(DUBALGUNDI) 		1506005010NRG24170620230157562 17/06/2023 Sangamma wo Ramanna 1506005010WL002994 Sangamma wo Ramanna 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508033 SANGAMMA RAMANNA NANDI KARNATAKA BANK LTD(607270)
201 HUMNABAD KN-06-005-010-001/42
(DUBALGUNDI) 		1506005010NRG24170620230157563 17/06/2023 Tangemma wo Jaganath 1506005010WL002994 Tangemma wo Jaganath 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508036 TANGAMMA JAGANATH CHINKERA KARNATAKA BANK LTD(607270)
202 HUMNABAD KN-06-005-010-001/426
(DUBALGUNDI) 		1506005010NRG24170620230157564 17/06/2023 ASHRAFABHI 1506005010WL002994 ASHRAFABHI 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508105 ASRATA BEGAM S HDFC BANK LTD(607152)
203 HUMNABAD KN-06-005-010-001/437
(DUBALGUNDI) 		1506005010NRG24170620230157566 17/06/2023 Kallappa so Chandrappa Gokhale 1506005010WL002994 Kallappa so Chandrappa Gokhale 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508051 MR KALLAPPA CHANDRAPPA GOKHALE STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-010-001/437
(DUBALGUNDI) 		1506005010NRG24170620230157565 17/06/2023 Rekha wo Kalappa Gokhale 1506005010WL002994 Rekha wo Kalappa Gokhale 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508017 REKHA . INDUSIND BANK(607189)
205 HUMNABAD KN-06-005-010-001/438
(DUBALGUNDI) 		1506005010NRG24170620230157567 17/06/2023 Prabhavati wo Ramanna 1506005010WL002994 Prabhavati wo Ramanna 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508059 PRABHAVATI RAMANNA CHINCHOLIKAR KARNATAKA BANK LTD(607270)
206 HUMNABAD KN-06-005-010-001/449
(DUBALGUNDI) 		1506005010NRG24170620230157568 17/06/2023 RATNAMMA LAXMAN 1506005010WL002994 RATNAMMA LAXMAN 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508021 RATNAMMA LAXMAN BHAGENOOR KARNATAKA BANK LTD(607270)
207 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24170620230157429 17/06/2023 Chandrakanth so Baburao 1506005010WL002993 Chandrakanth so Baburao 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508076 CHANDRAKANT BABURAO ZARNE KARNATAKA BANK LTD(607270)
208 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24170620230157428 17/06/2023 Sarita wo Chandrakanth 1506005010WL002993 Sarita wo Chandrakanth 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508067 SARITA CHANDRAKANT ZARNAIK KARNATAKA BANK LTD(607270)
209 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24170620230157430 17/06/2023 Shelwarani do Chandrakanth Zarnaik 1506005010WL002993 Shelwarani do Chandrakanth Zarnaik 00225 KARB0000188 750 750 Processed 27/06/2023 2803508168 SHELVARANI CHANDRAKANTH KARNATAKA BANK LTD(607270)
210 HUMNABAD KN-06-005-010-001/496
(DUBALGUNDI) 		1506005010NRG24170620230157569 17/06/2023 Minakumari wo Santosh chincholli 1506005010WL002994 Minakumari wo Santosh chincholli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508133 MEENAKUMARI SANTHOSH KARNATAKA BANK LTD(607270)
211 HUMNABAD KN-06-005-010-001/497
(DUBALGUNDI) 		1506005010NRG24170620230157571 17/06/2023 Shamanna so Sidram Chinkera 1506005010WL002994 Shamanna so Sidram Chinkera 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508057 SHAMANNA SIDARAM CHINKERA KARNATAKA BANK LTD(607270)
212 HUMNABAD KN-06-005-010-001/5
(DUBALGUNDI) 		1506005010NRG24170620230157573 17/06/2023 Paramma wo Vithal 1506005010WL002994 Paramma wo Vithal 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508023 MRS PARAMMA VITHAL NANDI STATE BANK OF INDIA(508548)
213 HUMNABAD KN-06-005-010-001/5
(DUBALGUNDI) 		1506005010NRG24170620230157572 17/06/2023 VITTAL NEELAPPA Nandi 1506005010WL002994 VITTAL NEELAPPA Nandi 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508022 VITHAL NEELAPPA NANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-010-001/50
(DUBALGUNDI) 		1506005010NRG24170620230157574 17/06/2023 TEJAMMA TIPPANNA 1506005010WL002994 TEJAMMA TIPPANNA 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508037 TEJAMMA GENERAL POST OFFICE(607245)
215 HUMNABAD KN-06-005-010-001/53
(DUBALGUNDI) 		1506005010NRG24170620230157575 17/06/2023 INDUMATI SHIVARAJ Khajure 1506005010WL002994 INDUMATI SHIVARAJ Khajure 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508034 MRS INDUMATI SHIVRAJ KHAJURE STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-010-001/54
(DUBALGUNDI) 		1506005010NRG24170620230157576 17/06/2023 CHINTAMMA RAMANNA Nandi 1506005010WL002994 CHINTAMMA RAMANNA Nandi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508038 CHINTAMMA RAMANNA NANDI KARNATAKA BANK LTD(607270)
217 HUMNABAD KN-06-005-010-001/55
(DUBALGUNDI) 		1506005010NRG24170620230157578 17/06/2023 Shivaraj so Tukappa 1506005010WL002994 Shivaraj so Tukappa 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508108 SHIVRAJ TUKKAPPA CHINCHOLI KARNATAKA BANK LTD(607270)
218 HUMNABAD KN-06-005-010-001/55
(DUBALGUNDI) 		1506005010NRG24170620230157577 17/06/2023 ZAREMMA SHIVARAJ 1506005010WL002994 ZAREMMA SHIVARAJ 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508039 ZAREMMA SHIVARAJ CHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-010-001/604
(DUBALGUNDI) 		1506005010NRG24170620230157432 17/06/2023 Mangala 1506005010WL002993 Mangala 00225 KARB0000188 750 750 Processed 27/06/2023 2803508139 MANGALA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-010-001/604
(DUBALGUNDI) 		1506005010NRG24170620230157431 17/06/2023 SARASWATI wo BASAVARAJ METRI 1506005010WL002993 SARASWATI wo BASAVARAJ METRI 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508098 SARASWATHI BASAVARAJ METRI KARNATAKA BANK LTD(607270)
221 HUMNABAD KN-06-005-010-001/66
(DUBALGUNDI) 		1506005010NRG24170620230157581 17/06/2023 VIMALABHAI PUTTARAJU 1506005010WL002994 VIMALABHAI PUTTARAJU 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508013 VIMALA PUTTARAJ KHAJURE KARNATAKA BANK LTD(607270)
222 HUMNABAD KN-06-005-010-001/738
(DUBALGUNDI) 		1506005010NRG24170620230157433 17/06/2023 SUSHILABAI WO SANGAPPA 1506005010WL002993 SUSHILABAI WO SANGAPPA 00225 KARB0000188 500 500 Processed 27/06/2023 2803508096 SUSHILABAI SANGAPPA KARNATAKA BANK LTD(607270)
223 HUMNABAD KN-06-005-010-001/742
(DUBALGUNDI) 		1506005010NRG24170620230157434 17/06/2023 Tukaram 1506005010WL002993 Tukaram 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508019 TUKARAM SHIVARAM NIMBURE KARNATAKA BANK LTD(607270)
224 HUMNABAD KN-06-005-010-001/779
(DUBALGUNDI) 		1506005010NRG24170620230157435 17/06/2023 KAVITA wo SANGAPPA Metri 1506005010WL002993 KAVITA wo SANGAPPA Metri 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508064 KAVITA SANGAPPA METRI KARNATAKA BANK LTD(607270)
225 HUMNABAD KN-06-005-010-001/786-A
(DUBALGUNDI) 		1506005010NRG24170620230157436 17/06/2023 Arifa Begum wo Allimoddin 1506005010WL002993 Arifa Begum wo Allimoddin 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508181 ARIFA BEGUM ALAMODDIN KARNATAKA BANK LTD(607270)
226 HUMNABAD KN-06-005-010-001/80
(DUBALGUNDI) 		1506005010NRG24170620230157583 17/06/2023 Sampatbai wo Dayanand Khelgi 1506005010WL002994 Sampatbai wo Dayanand Khelgi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508092 SAMPATHABAI DAYANAND KHELGI KARNATAKA BANK LTD(607270)
227 HUMNABAD KN-06-005-010-001/803
(DUBALGUNDI) 		1506005010NRG24170620230157585 17/06/2023 Jeevan so Babu 1506005010WL002994 Jeevan so Babu 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507922 JEEVAN BABU KARNATAKA BANK LTD(607270)
228 HUMNABAD KN-06-005-010-001/820
(DUBALGUNDI) 		1506005010NRG24170620230157590 17/06/2023 Appanna so Narasappa 1506005010WL002994 Appanna so Narasappa 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508137 APPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-010-001/820
(DUBALGUNDI) 		1506005010NRG24170620230157592 17/06/2023 Depaka so Appanna Channali 1506005010WL002994 Depaka so Appanna Channali 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803507928 DEEPAK APPANNA KARNATAKA BANK LTD(607270)
230 HUMNABAD KN-06-005-010-001/820
(DUBALGUNDI) 		1506005010NRG24170620230157591 17/06/2023 Santosh so Appanna Channali 1506005010WL002994 Santosh so Appanna Channali 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508150 SANTOSH KARNATAKA BANK LTD(607270)
231 HUMNABAD KN-06-005-010-001/820
(DUBALGUNDI) 		1506005010NRG24170620230157589 17/06/2023 Sushilamma wo Apanna Chanalli 1506005010WL002994 Sushilamma wo Apanna Chanalli 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508109 SUSHILAMMA APPANNA KARNATAKA BANK LTD(607270)
232 HUMNABAD KN-06-005-010-001/83
(DUBALGUNDI) 		1506005010NRG24170620230157437 17/06/2023 Narsamma wo Maruti Gokhale 1506005010WL002993 Narsamma wo Maruti Gokhale 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508005 NARSABAI MARUTI GOKHALE KARNATAKA BANK LTD(607270)
233 HUMNABAD KN-06-005-010-001/833
(DUBALGUNDI) 		1506005010NRG24170620230157593 17/06/2023 Sheshikala wo Lakappa Chinkera 1506005010WL002994 Sheshikala wo Lakappa Chinkera 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508073 SHASHIKALA LAKKAPPA CHINKERA KARNATAKA BANK LTD(607270)
234 HUMNABAD KN-06-005-010-001/842
(DUBALGUNDI) 		1506005010NRG24170620230157438 17/06/2023 Kamlabai wo Ramchandar Idagar 1506005010WL002993 Kamlabai wo Ramchandar Idagar 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508142 KAMALABAI RAMACHANDRA TELANGA KARNATAKA BANK LTD(607270)
235 HUMNABAD KN-06-005-010-001/843
(DUBALGUNDI) 		1506005010NRG24170620230157440 17/06/2023 Nirmala wo Dashrath Dhage 1506005010WL002993 Nirmala wo Dashrath Dhage 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508113 NIRMAL DASHARATHARAV DHAGE KARNATAKA BANK LTD(607270)
236 HUMNABAD KN-06-005-010-001/85
(DUBALGUNDI) 		1506005010NRG24170620230157594 17/06/2023 Bharatbai wo Praksh Kalmandargi 1506005010WL002994 Bharatbai wo Praksh Kalmandargi 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508123 BHARATBAI PRAKASH KARNATAKA BANK LTD(607270)
237 HUMNABAD KN-06-005-010-001/850
(DUBALGUNDI) 		1506005010NRG24170620230157441 17/06/2023 Prashanth so Zareppa Bhojagundi 1506005010WL002993 Prashanth so Zareppa Bhojagundi 00225 KARB0000188 915 915 Processed 27/06/2023 2803508134 MR PRASHANT STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-010-001/854-A
(DUBALGUNDI) 		1506005010NRG24170620230157442 17/06/2023 Mahananda wo Nagappa Anndure 1506005010WL002993 Mahananda wo Nagappa Anndure 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508116 MAHANANDA GENERAL POST OFFICE(607245)
239 HUMNABAD KN-06-005-010-001/872
(DUBALGUNDI) 		1506005010NRG24170620230157443 17/06/2023 Mukund so Laximan Bhojgundi 1506005010WL002993 Mukund so Laximan Bhojgundi 00225 KARB0000188 1525 1525 Processed 27/06/2023 2803508070 MUKUND LAXMAN BHOJGUNDI KARNATAKA BANK LTD(607270)
240 HUMNABAD KN-06-005-010-001/872
(DUBALGUNDI) 		1506005010NRG24170620230157444 17/06/2023 Mukund so Laxman Bhojgundi 1506005010WL002993 Mukund so Laxman Bhojgundi 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508071 MRS ANITA MUKENDARARAO BHOJGONDI STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-010-001/874
(DUBALGUNDI) 		1506005010NRG24170620230157595 17/06/2023 Peeramma Rrdrappa Handenoor 1506005010WL002994 Peeramma Rrdrappa Handenoor 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508093 PEERAMMA GUNDAPPA HANDENOOR KARNATAKA BANK LTD(607270)
242 HUMNABAD KN-06-005-010-001/884
(DUBALGUNDI) 		1506005010NRG24170620230157596 17/06/2023 Sunita wo Mallappa 1506005010WL002994 Sunita wo Mallappa 00225 KARB0000188 610 610 Processed 27/06/2023 2803508053 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24170620230157447 17/06/2023 Akhila Shryasvi do Suryakanth 1506005010WL002993 Akhila Shryasvi do Suryakanth 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508159 AKHILASHRYASVI ZARNAIK KARNATAKA BANK LTD(607270)
244 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24170620230157445 17/06/2023 Anita wo Suryakant 1506005010WL002993 Anita wo Suryakant 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803507924 ANITA KARNATAKA BANK LTD(607270)
245 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24170620230157446 17/06/2023 Suryakanth so Baburao Zaranaik 1506005010WL002993 Suryakanth so Baburao Zaranaik 00225 KARB0000188 1250 1250 Processed 27/06/2023 2803508018 SURYAKANT BABURAO ZARNAIK KARNATAKA BANK LTD(607270)
246 HUMNABAD KN-06-005-010-001/897
(DUBALGUNDI) 		1506005010NRG24170620230157450 17/06/2023 Yalamma wo Hanamantappa Bamanni 1506005010WL002993 Yalamma wo Hanamantappa Bamanni 00225 KARB0000188 1000 1000 Processed 27/06/2023 2803508118 YALLAMMA HANAMANTHAPPA BHOMANNI KARNATAKA BANK LTD(607270)
247 HUMNABAD KN-06-005-010-001/9
(DUBALGUNDI) 		1506005010NRG24170620230157597 17/06/2023 Nagamma wo Laximan Dhanure 1506005010WL002994 Nagamma wo Laximan Dhanure 00225 KARB0000188 1830 1830 Processed 27/06/2023 2803508024 NAGAMMA LAXMAN DHANNUR KARNATAKA BANK LTD(607270)
248 HUMNABAD KN-06-005-010-001/924-A
(DUBALGUNDI) 		1506005010NRG24170620230157599 17/06/2023 Khirunbee wo Nabisab 1506005010WL002994 Khirunbee wo Nabisab 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508119 KHAIRUN BEE NABISAB KHADAKHADI KARNATAKA BANK LTD(607270)
249 HUMNABAD KN-06-005-029-004/481
(DUBALGUNDI) 		1506005010NRG24170620230157601 17/06/2023 SHANKAR 1506005010WL002994 SHANKAR 00225 KARB0000188 305 305 Processed 27/06/2023 2803508095 SHANKAR TUKKAPPA KARNATAKA BANK LTD(607270)
250 HUMNABAD KN-06-005-029-004/481
(DUBALGUNDI) 		1506005010NRG24170620230157600 17/06/2023 SUNANDA 1506005010WL002994 SUNANDA 00225 KARB0000188 2135 2135 Processed 27/06/2023 2803508201 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 420450 420450
251 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24170620230157307 17/06/2023 Sudharani wo Nagaraj Andure 1506005010WL002993 Sudharani wo Nagaraj Andure 00415 SBIN0004687 2135 2135 Processed 27/06/2023 2803507957 MS SUDHARANI YALLAPPA BIRAPUR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
252 HUMNABAD KN-06-005-010-001/1514
(DUBALGUNDI) 		1506005010NRG24170620230157490 17/06/2023 Hafeez so Hakimsab Syed 1506005010WL002994 Hafeez so Hakimsab Syed 00415 SBIN0006028 915 915 Processed 27/06/2023 2803507955 MR HAFIZ HAKIMSAB SYED STATE BANK OF INDIA(508548)
253 HUMNABAD KN-06-005-010-001/1855
(DUBALGUNDI) 		1506005010NRG24170620230157503 17/06/2023 Susilamma wo Vishwanath Khajanoor 1506005010WL002994 Susilamma wo Vishwanath Khajanoor 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507949 SHUSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HUMNABAD KN-06-005-010-001/1952
(DUBALGUNDI) 		1506005010NRG24170620230157333 17/06/2023 Ambika 1506005010WL002993 Ambika 00415 SBIN0006028 500 500 Processed 27/06/2023 2803507956 KALLAPPA PANDARI UPPARA KARNATAKA BANK LTD(607270)
255 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24170620230157343 17/06/2023 Sangeeta wo Madeppa Hadapad 1506005010WL002993 Sangeeta wo Madeppa Hadapad 00415 SBIN0006028 1000 1000 Processed 27/06/2023 2803507959 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-010-001/2130
(DUBALGUNDI) 		1506005010NRG24170620230157356 17/06/2023 Anusuya wo Ramanna 1506005010WL002993 Anusuya wo Ramanna 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507952 MRS ANUSUYA RAMANNA BHOJGONDI STATE BANK OF INDIA(508548)
257 HUMNABAD KN-06-005-010-001/2156
(DUBALGUNDI) 		1506005010NRG24170620230157516 17/06/2023 Rekha wo Anand 1506005010WL002994 Rekha wo Anand 00415 SBIN0006028 1830 1830 Processed 27/06/2023 2803507958 MRS REKHA ANAND CHINKERA STATE BANK OF INDIA(508548)
258 HUMNABAD KN-06-005-010-001/2157
(DUBALGUNDI) 		1506005010NRG24170620230157362 17/06/2023 md musa so rasool sab 1506005010WL002993 md musa so rasool sab 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507948 MR MUSA RASOOLSAB PINJARE STATE BANK OF INDIA(508548)
259 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24170620230157385 17/06/2023 Rajkumar so Vaijinath Hallikhed 1506005010WL002993 Rajkumar so Vaijinath Hallikhed 00415 SBIN0006028 500 500 Processed 27/06/2023 2803507953 MR RAJKUMAR VAIJINATH HALLIKHEDKAR STATE BANK OF INDIA(508548)
260 HUMNABAD KN-06-005-010-001/2430
(DUBALGUNDI) 		1506005010NRG24170620230157390 17/06/2023 Shilila wo Sanjukumar 1506005010WL002993 Shilila wo Sanjukumar 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507954 MRS SHIVALILA SANJUKUMAR PANCHAL STATE BANK OF INDIA(508548)
261 HUMNABAD KN-06-005-010-001/2538
(DUBALGUNDI) 		1506005010NRG24170620230157541 17/06/2023 Sunita wo Shivappa Chinkera 1506005010WL002994 Sunita wo Shivappa Chinkera 00415 SBIN0006028 1830 1830 Processed 27/06/2023 2803507961 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HUMNABAD KN-06-005-010-001/2555
(DUBALGUNDI) 		1506005010NRG24170620230157542 17/06/2023 Shamnna so Ramanna 1506005010WL002994 Shamnna so Ramanna 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507960 MR SHAMANNA STATE BANK OF INDIA(508548)
263 HUMNABAD KN-06-005-010-001/284
(DUBALGUNDI) 		1506005010NRG24170620230157403 17/06/2023 Mallappa so Kashinath Bhojgundi 1506005010WL002993 Mallappa so Kashinath Bhojgundi 00415 SBIN0006028 1830 1830 Processed 27/06/2023 2803507962 MR MALLAPPA STATE BANK OF INDIA(508548)
264 HUMNABAD KN-06-005-010-001/3
(DUBALGUNDI) 		1506005010NRG24170620230157413 17/06/2023 Padmini wo Tukaram Gokhale 1506005010WL002993 Padmini wo Tukaram Gokhale 00415 SBIN0006028 1250 1250 Processed 27/06/2023 2803507950 PADMINIBAI TUKARAM GOKHALE KARNATAKA BANK LTD(607270)
265 HUMNABAD KN-06-005-010-001/892
(DUBALGUNDI) 		1506005010NRG24170620230157448 17/06/2023 Kaveri wo Chandrakanth Andure 1506005010WL002993 Kaveri wo Chandrakanth Andure 00415 SBIN0006028 2135 2135 Processed 27/06/2023 2803507951 MRS KAVERI CHANDRAKANT ANDURE STATE BANK OF INDIA(508548)
SubTotal 22465 22465
266 HUMNABAD KN-06-005-010-001/2614
(DUBALGUNDI) 		1506005010NRG24170620230157396 17/06/2023 Pradeep so Zareppa 1506005010WL002993 Pradeep so Zareppa 00415 SBIN0020239 915 915 Processed 27/06/2023 2803507963 MR PRADEEP ZAREPPA STATE BANK OF INDIA(508548)
SubTotal 915 915
267 HUMNABAD KN-06-005-010-001/1052
(DUBALGUNDI) 		1506005010NRG24170620230157278 17/06/2023 Surmadevi wo Sanjukumar 1506005010WL002993 Surmadevi wo Sanjukumar 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507982 MRS SURMADEVI SANJUKUMAR DUKANDAR STATE BANK OF INDIA(508548)
268 HUMNABAD KN-06-005-010-001/1067
(DUBALGUNDI) 		1506005010NRG24170620230157462 17/06/2023 Chandrakala wo Shivkumar 1506005010WL002994 Chandrakala wo Shivkumar 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507991 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HUMNABAD KN-06-005-010-001/1235
(DUBALGUNDI) 		1506005010NRG24170620230157289 17/06/2023 Siddappa so Dasarath 1506005010WL002993 Siddappa so Dasarath 00652 PKGB0011157 750 750 Processed 27/06/2023 2803507967 SIDDAPPA DASARATH BENCGINCHILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24170620230157291 17/06/2023 Hanamanth so Sharanappa Bhojagundi 1506005010WL002993 Hanamanth so Sharanappa Bhojagundi 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507980 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HUMNABAD KN-06-005-010-001/129
(DUBALGUNDI) 		1506005010NRG24170620230157294 17/06/2023 Baburoa so Hanamanth 1506005010WL002993 Baburoa so Hanamanth 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507990 BABURAO HANAMANTH KHAJURE PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HUMNABAD KN-06-005-010-001/131
(DUBALGUNDI) 		1506005010NRG24170620230157297 17/06/2023 Maruti so thammanni 1506005010WL002993 Maruti so thammanni 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507965 MARUTHI TAMMANI HANGARAGI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
273 HUMNABAD KN-06-005-010-001/1503
(DUBALGUNDI) 		1506005010NRG24170620230157312 17/06/2023 Ravikant so Vaijinath 1506005010WL002993 Ravikant so Vaijinath 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507989 MR RAVIKANT VAIJINATH BHOJAGUNDI STATE BANK OF INDIA(508548)
274 HUMNABAD KN-06-005-010-001/1521
(DUBALGUNDI) 		1506005010NRG24170620230157316 17/06/2023 Jaikumar so Gundappa 1506005010WL002993 Jaikumar so Gundappa 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507997 MR JAIKUMAR GUNDAPPA SINDHANAKERA STATE BANK OF INDIA(508548)
275 HUMNABAD KN-06-005-010-001/1564
(DUBALGUNDI) 		1506005010NRG24170620230157319 17/06/2023 Vaijinath so Rudrappa 1506005010WL002993 Vaijinath so Rudrappa 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507999 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HUMNABAD KN-06-005-010-001/1572
(DUBALGUNDI) 		1506005010NRG24170620230157495 17/06/2023 Shreenivas so Shankar 1506005010WL002994 Shreenivas so Shankar 00652 PKGB0011157 1525 1525 Processed 27/06/2023 2803507993 SREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HUMNABAD KN-06-005-010-001/1907
(DUBALGUNDI) 		1506005010NRG24170620230157506 17/06/2023 Shabanabegum wo Abdul Hakeem Sayadwale 1506005010WL002994 Shabanabegum wo Abdul Hakeem Sayadwale 00652 PKGB0011157 305 305 Processed 27/06/2023 2803507978 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HUMNABAD KN-06-005-010-001/1941
(DUBALGUNDI) 		1506005010NRG24170620230157507 17/06/2023 Vidyavathi wo Jayaram 1506005010WL002994 Vidyavathi wo Jayaram 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507985 VIDYAVATHI CANARA BANK(508532)
279 HUMNABAD KN-06-005-010-001/2017
(DUBALGUNDI) 		1506005010NRG24170620230157336 17/06/2023 Maruthi so Mallikarjun Kotgera 1506005010WL002993 Maruthi so Mallikarjun Kotgera 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507988 MARUTHI MALLIKARJUN KARNATAKA BANK LTD(607270)
280 HUMNABAD KN-06-005-010-001/2050
(DUBALGUNDI) 		1506005010NRG24170620230157341 17/06/2023 Shushilabai wo kashinath bhojgundi 1506005010WL002993 Shushilabai wo kashinath bhojgundi 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507973 SUSHILABAI W O KASHINATH BHOJGONDI D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
281 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24170620230157349 17/06/2023 Sekhamma wo Rachayya Swami 1506005010WL002993 Sekhamma wo Rachayya Swami 00652 PKGB0011157 610 610 Processed 27/06/2023 2803507974 SHEKAMMA RACHAYYA SWAMY RACHAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HUMNABAD KN-06-005-010-001/2156
(DUBALGUNDI) 		1506005010NRG24170620230157517 17/06/2023 Anand so Baburao 1506005010WL002994 Anand so Baburao 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803508000 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HUMNABAD KN-06-005-010-001/2157
(DUBALGUNDI) 		1506005010NRG24170620230157361 17/06/2023 Vasiya Banu wo Md Musa 1506005010WL002993 Vasiya Banu wo Md Musa 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507970 VASIMABANU MOOSAMIYYA MOOSAMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HUMNABAD KN-06-005-010-001/2168
(DUBALGUNDI) 		1506005010NRG24170620230157365 17/06/2023 Parvati wo Tukaram 1506005010WL002993 Parvati wo Tukaram 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507975 MRS PARWATI TUKARAM BOMMANNI STATE BANK OF INDIA(508548)
285 HUMNABAD KN-06-005-010-001/2186
(DUBALGUNDI) 		1506005010NRG24170620230157372 17/06/2023 Pinku wo Sharanappa 1506005010WL002993 Pinku wo Sharanappa 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507976 PINKU PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HUMNABAD KN-06-005-010-001/2296
(DUBALGUNDI) 		1506005010NRG24170620230157380 17/06/2023 Nilamma wo Sharanappa 1506005010WL002993 Nilamma wo Sharanappa 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803508003 NILAMMA W O SHARNAPPA BHOJGONDI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
287 HUMNABAD KN-06-005-010-001/2344
(DUBALGUNDI) 		1506005010NRG24170620230157527 17/06/2023 Indumati wo Prakash 1506005010WL002994 Indumati wo Prakash 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507994 MR INDUMATI INDUMATI STATE BANK OF INDIA(508548)
288 HUMNABAD KN-06-005-010-001/2376
(DUBALGUNDI) 		1506005010NRG24170620230157529 17/06/2023 Malashree wo Rachappa 1506005010WL002994 Malashree wo Rachappa 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507968 MALASREE RACHAPPA CHINKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HUMNABAD KN-06-005-010-001/2381
(DUBALGUNDI) 		1506005010NRG24170620230157382 17/06/2023 Punita wo Ramanna 1506005010WL002993 Punita wo Ramanna 00652 PKGB0011157 1250 1250 Processed 27/06/2023 2803507966 PUNITA GENERAL POST OFFICE(607245)
290 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24170620230157386 17/06/2023 Asha wo Rajkumar Hallikhedkar 1506005010WL002993 Asha wo Rajkumar Hallikhedkar 00652 PKGB0011157 500 500 Processed 27/06/2023 2803507995 MISS B ASHA STATE BANK OF INDIA(508548)
291 HUMNABAD KN-06-005-010-001/2427
(DUBALGUNDI) 		1506005010NRG24170620230157387 17/06/2023 Rajemma wo Tukaram 1506005010WL002993 Rajemma wo Tukaram 00652 PKGB0011157 305 305 Processed 27/06/2023 2803507971 RAJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HUMNABAD KN-06-005-010-001/2515
(DUBALGUNDI) 		1506005010NRG24170620230157538 17/06/2023 Ganapti 1506005010WL002994 Ganapti 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803508002 GANPATICHINIKERA ICICI BANK LTD(508534)
293 HUMNABAD KN-06-005-010-001/2515
(DUBALGUNDI) 		1506005010NRG24170620230157539 17/06/2023 Sangeeta wo Ganapati 1506005010WL002994 Sangeeta wo Ganapati 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507998 MISS SANGEETHA KASHINATH STATE BANK OF INDIA(508548)
294 HUMNABAD KN-06-005-010-001/2538
(DUBALGUNDI) 		1506005010NRG24170620230157540 17/06/2023 Shivappa so Baburao Chinkrea 1506005010WL002994 Shivappa so Baburao Chinkrea 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507983 SUNITA NARASAPPA KARNATAKA BANK LTD(607270)
295 HUMNABAD KN-06-005-010-001/2544
(DUBALGUNDI) 		1506005010NRG24170620230157393 17/06/2023 Kaveri wo Maruti 1506005010WL002993 Kaveri wo Maruti 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507972 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HUMNABAD KN-06-005-010-001/2605
(DUBALGUNDI) 		1506005010NRG24170620230157544 17/06/2023 Naveen kumar so Devindra Khajure 1506005010WL002994 Naveen kumar so Devindra Khajure 00652 PKGB0011157 1220 1220 Processed 27/06/2023 2803507992 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HUMNABAD KN-06-005-010-001/2928
(DUBALGUNDI) 		1506005010NRG24170620230157404 17/06/2023 Kaushalya wo Iranna Panchall 1506005010WL002993 Kaushalya wo Iranna Panchall 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803508001 KAUSHALYA BANK OF BARODA(606985)
298 HUMNABAD KN-06-005-010-001/2956
(DUBALGUNDI) 		1506005010NRG24170620230157410 17/06/2023 Shantabai wo Mallappa 1506005010WL002993 Shantabai wo Mallappa 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507979 SHARAMMA MALLAPPA SONKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HUMNABAD KN-06-005-010-001/3030
(DUBALGUNDI) 		1506005010NRG24170620230157414 17/06/2023 Sham 1506005010WL002993 Sham 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507984 SHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HUMNABAD KN-06-005-010-001/3053
(DUBALGUNDI) 		1506005010NRG24170620230157415 17/06/2023 Bimanna 1506005010WL002993 Bimanna 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803508004 BIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HUMNABAD KN-06-005-010-001/3146
(DUBALGUNDI) 		1506005010NRG24170620230157417 17/06/2023 Raghunantha 1506005010WL002993 Raghunantha 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507964 RAGHUNATH MONAPPA PANCHALMONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HUMNABAD KN-06-005-010-001/38
(DUBALGUNDI) 		1506005010NRG24170620230157558 17/06/2023 Ramesh so Vithal Khajure 1506005010WL002994 Ramesh so Vithal Khajure 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507977 RAMESH VITTAL KHAJURE PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HUMNABAD KN-06-005-010-001/497
(DUBALGUNDI) 		1506005010NRG24170620230157570 17/06/2023 Meena wo Shamanna 1506005010WL002994 Meena wo Shamanna 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507981 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HUMNABAD KN-06-005-010-001/646
(DUBALGUNDI) 		1506005010NRG24170620230157580 17/06/2023 Basawraj Ramanna 1506005010WL002994 Basawraj Ramanna 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507986 BASAWRAJ RAMANNA GOKHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HUMNABAD KN-06-005-010-001/812-A
(DUBALGUNDI) 		1506005010NRG24170620230157587 17/06/2023 Manjula wo Santosh Khajure 1506005010WL002994 Manjula wo Santosh Khajure 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507969 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HUMNABAD KN-06-005-010-001/892
(DUBALGUNDI) 		1506005010NRG24170620230157449 17/06/2023 Murgendra so Chandrakanth 1506005010WL002993 Murgendra so Chandrakanth 00652 PKGB0011157 2135 2135 Processed 27/06/2023 2803507987 MURGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HUMNABAD KN-06-005-010-001/9
(DUBALGUNDI) 		1506005010NRG24170620230157598 17/06/2023 Nagappa so Lakshman Dhanure 1506005010WL002994 Nagappa so Lakshman Dhanure 00652 PKGB0011157 1830 1830 Processed 27/06/2023 2803507996 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69750 69750
Total 515715 515715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_170623APB_FTO_191147 KARNATAKA BANK KARB0000188 dbl 38670
2 HUMNABAD KN1506005010_170623APB_FTO_191147 KARNATAKA BANK KARB0000188 DUBALGUNDI 381780
3 HUMNABAD KN1506005010_170623APB_FTO_191147 State Bank of India SBIN0004687 CHINCHOLI ADB 2135
4 HUMNABAD KN1506005010_170623APB_FTO_191147 State Bank of India SBIN0006028 HUMNABAD 22465
5 HUMNABAD KN1506005010_170623APB_FTO_191147 State Bank of India SBIN0020239 HUMNABAD 915
6 HUMNABAD KN1506005010_170623APB_FTO_191147 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 69750

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