Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_010324APB_FTO_815400
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-06-005-029-001/1998
(SHEDOL) 		1506005034NRG24290220240742604 01/03/2024 Ganesh 1506005034WL020885 Ganesh 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306187 GANESH PARAMESHWAR KARNATAKA BANK LTD(607270)
2 HUMNABAD KN-06-005-029-001/2028
(SHEDOL) 		1506005034NRG24290220240742607 01/03/2024 chandrakala 1506005034WL020885 chandrakala 00225 KARB0000188 1896 1896 Processed 12/04/2024 2897306212 CHANDRAKALA LOKESH KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-029-001/2142
(SHEDOL) 		1506005034NRG24290220240742618 01/03/2024 chanda sab 1506005034WL020885 chanda sab 00225 KARB0000188 1896 1896 Processed 12/04/2024 2897306214 CHANDA SAB KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-029-001/2271
(SHEDOL) 		1506005034NRG24290220240742630 01/03/2024 sachidanand swamy 1506005034WL020885 sachidanand swamy 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306215 SACHIDANAND SWAMY ICICI BANK LTD(508534)
5 HUMNABAD KN-06-005-029-002/1769
(SHEDOL) 		1506005034NRG24290220240742564 01/03/2024 permeshwar 1506005034WL020884 permeshwar 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306189 PARAMESHEWAR IRAPPA KARNATAKA BANK LTD(607270)
6 HUMNABAD KN-06-005-029-002/2341
(SHEDOL) 		1506005034NRG24290220240742574 01/03/2024 arati 1506005034WL020884 arati 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306191 ARATI KARNATAKA BANK LTD(607270)
7 HUMNABAD KN-06-005-029-002/2348
(SHEDOL) 		1506005034NRG24290220240742576 01/03/2024 MOHAMAD RABBANI 1506005034WL020884 MOHAMAD RABBANI 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306190 RABANI ISMAILSAB KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-029-002/2352
(SHEDOL) 		1506005034NRG24290220240742577 01/03/2024 SANJUKUMAR 1506005034WL020884 SANJUKUMAR 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306188 SANJU KUMAR GANAPATI BATAGI KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-029-002/520
(SHEDOL) 		1506005034NRG24290220240742589 01/03/2024 manjula 1506005034WL020884 manjula 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306213 MANJULA S HDFC BANK LTD(607152)
10 HUMNABAD KN-06-005-029-002/563
(SHEDOL) 		1506005034NRG24290220240742592 01/03/2024 veerbhadra reddy 1506005034WL020884 veerbhadra reddy 00225 KARB0000188 2212 2212 Processed 12/04/2024 2897306211 VEERABHADRA REDDY FEDERAL BANK(607165)
SubTotal 21488 21488
11 HUMNABAD KN-06-005-029-001/1847
(SHEDOL) 		1506005034NRG24290220240742598 01/03/2024 Avinkumar 1506005034WL020885 Avinkumar 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306280 AVIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 HUMNABAD KN-06-005-029-001/2026
(SHEDOL) 		1506005034NRG24290220240742606 01/03/2024 Mansur 1506005034WL020885 Mansur 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306237 MR MANSUR RIYAZODDIN STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-001/2026
(SHEDOL) 		1506005034NRG24290220240742605 01/03/2024 najma begum 1506005034WL020885 najma begum 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306236 MRS NAJMABEGUM MANSUR STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-001/2036
(SHEDOL) 		1506005034NRG24290220240742609 01/03/2024 bsappa 1506005034WL020885 bsappa 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306256 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUMNABAD KN-06-005-029-001/2036
(SHEDOL) 		1506005034NRG24290220240742608 01/03/2024 manjula 1506005034WL020885 manjula 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306240 MRS MANJULA BASWARAJ RAMRENOR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-001/2105
(SHEDOL) 		1506005034NRG24290220240742613 01/03/2024 md yousuf 1506005034WL020885 md yousuf 00415 SBIN0006028 1896 1896 Processed 13/04/2024 2897306233 YUSUFA S O BABUMIYA LAKHANGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-029-001/2105
(SHEDOL) 		1506005034NRG24290220240742612 01/03/2024 najma 1506005034WL020885 najma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306245 MISS NAJMA YOUSUF STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-001/2107
(SHEDOL) 		1506005034NRG24290220240742614 01/03/2024 sunita 1506005034WL020885 sunita 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306254 SUNITA UNION BANK OF INDIA(508500)
19 HUMNABAD KN-06-005-029-001/2126
(SHEDOL) 		1506005034NRG24290220240742615 01/03/2024 sunita 1506005034WL020885 sunita 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306267 Sunita .. FINO PAYMENTS BANK LTD(608001)
20 HUMNABAD KN-06-005-029-001/2130
(SHEDOL) 		1506005034NRG24290220240742616 01/03/2024 arjun 1506005034WL020885 arjun 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306229 ARJUN SHEKAPPA ARGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-029-001/2142
(SHEDOL) 		1506005034NRG24290220240742619 01/03/2024 mamtaj bee 1506005034WL020885 mamtaj bee 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306272 MRS MAMATAJBEE CHANDASAB STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-001/2145
(SHEDOL) 		1506005034NRG24290220240742620 01/03/2024 abidabee 1506005034WL020885 abidabee 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306277 abidabee INDUSIND BANK(607189)
23 HUMNABAD KN-06-005-029-001/2148
(SHEDOL) 		1506005034NRG24290220240742621 01/03/2024 arifabegum 1506005034WL020885 arifabegum 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306243 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-001/2211
(SHEDOL) 		1506005034NRG24290220240742622 01/03/2024 masum begum 1506005034WL020885 masum begum 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306257 MRS MASUM BEGAM STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-001/2255
(SHEDOL) 		1506005034NRG24290220240742626 01/03/2024 preema 1506005034WL020885 preema 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306259 MS PREEMA PREEMA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-001/2256
(SHEDOL) 		1506005034NRG24290220240742627 01/03/2024 shaheda 1506005034WL020885 shaheda 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306224 MRS SHAHEDA SHAHEDA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-001/2257
(SHEDOL) 		1506005034NRG24290220240742628 01/03/2024 mehrunbee 1506005034WL020885 mehrunbee 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306253 MR MEHARUNBEE MEHARUNBEE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-001/2278
(SHEDOL) 		1506005034NRG24290220240742631 01/03/2024 pallavi 1506005034WL020885 pallavi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306265 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-029-001/2309
(SHEDOL) 		1506005034NRG24290220240742633 01/03/2024 Sachin 1506005034WL020885 Sachin 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306230 MR SACHIN VIJAYKUMAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-001/2321
(SHEDOL) 		1506005034NRG24290220240742634 01/03/2024 Archana 1506005034WL020885 Archana 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306255 MRS ARCHANA OMKAR STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-001/2350
(SHEDOL) 		1506005034NRG24290220240742635 01/03/2024 sahana begum 1506005034WL020885 sahana begum 00415 SBIN0006028 1896 1896 Processed 12/04/2024 2897306266 MISS SAHANABEGUM RAHAMANSAB DHAWAJI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-001/768
(SHEDOL) 		1506005034NRG24290220240742636 01/03/2024 sunil 1506005034WL020885 sunil 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306226 MR SUNIL SUBHASH STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-001/781
(SHEDOL) 		1506005034NRG24290220240742637 01/03/2024 Indumati 1506005034WL020885 Indumati 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306278 INDUMATI GENERAL POST OFFICE(607245)
34 HUMNABAD KN-06-005-029-001/811
(SHEDOL) 		1506005034NRG24290220240742638 01/03/2024 nagaraj 1506005034WL020885 nagaraj 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306222 MR NAGRAJ BHIMSHA GAVA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-002/1064
(SHEDOL) 		1506005034NRG24290220240742545 01/03/2024 Mahesh 1506005034WL020884 Mahesh 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306248 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-002/1066
(SHEDOL) 		1506005034NRG24290220240742546 01/03/2024 revamma 1506005034WL020884 revamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306221 MRS REVAMMA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-002/1471
(SHEDOL) 		1506005034NRG24290220240742549 01/03/2024 ramabi 1506005034WL020884 ramabi 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306235 Smt. Ramabai INDIAN BANK(607105)
38 HUMNABAD KN-06-005-029-002/1495
(SHEDOL) 		1506005034NRG24290220240742551 01/03/2024 ZAIRUDDIN 1506005034WL020884 ZAIRUDDIN 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306223 MOHAMMAD SIRAJODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUMNABAD KN-06-005-029-002/1504
(SHEDOL) 		1506005034NRG24290220240742552 01/03/2024 SAVITHA 1506005034WL020884 SAVITHA 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306279 MRS SAVITHA BASAVARAJ HALGE STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-002/1508
(SHEDOL) 		1506005034NRG24290220240742553 01/03/2024 Vanita 1506005034WL020884 Vanita 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306247 MRS VANITHA CHANDRAKANTH STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-029-002/1511
(SHEDOL) 		1506005034NRG24290220240742555 01/03/2024 Kamalabai 1506005034WL020884 Kamalabai 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306275 MRS KAMBALABAI SUBHASH STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24290220240742556 01/03/2024 nilamma 1506005034WL020884 nilamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306231 MRS NILAMMA SHANKARBIRADAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-002/1716
(SHEDOL) 		1506005034NRG24290220240742558 01/03/2024 Mahananda 1506005034WL020884 Mahananda 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306273 MS MAHANANDA MADAPATHI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-002/1738
(SHEDOL) 		1506005034NRG24290220240742559 01/03/2024 Surekha 1506005034WL020884 Surekha 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306219 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-029-002/1751
(SHEDOL) 		1506005034NRG24290220240742561 01/03/2024 Bandemma 1506005034WL020884 Bandemma 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306220 BANDEMMA ZHAREPPA UMAGI WARWATTI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 HUMNABAD KN-06-005-029-002/1757
(SHEDOL) 		1506005034NRG24290220240742562 01/03/2024 Zhremma 1506005034WL020884 Zhremma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306228 MRS ZHAREMMA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-029-002/1766
(SHEDOL) 		1506005034NRG24290220240742563 01/03/2024 rekha 1506005034WL020884 rekha 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306250 MRS REKHA UMESH STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-029-002/1775
(SHEDOL) 		1506005034NRG24290220240742565 01/03/2024 shalubai 1506005034WL020884 shalubai 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306270 MISS SHALUBAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-029-002/1776
(SHEDOL) 		1506005034NRG24290220240742566 01/03/2024 sevanta 1506005034WL020884 sevanta 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306249 MRS SEVANTA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-029-002/2164
(SHEDOL) 		1506005034NRG24290220240742567 01/03/2024 Rohini 1506005034WL020884 Rohini 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306252 MRS ROHINI NAGANATH STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24290220240742568 01/03/2024 Rekha 1506005034WL020884 Rekha 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306244 MISS REKHA SANJUKUMAR VADDAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-029-002/2171
(SHEDOL) 		1506005034NRG24290220240742569 01/03/2024 sanjukumar 1506005034WL020884 sanjukumar 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306232 MR SANJUKUMAR SHANKAR VADDAR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-002/2177
(SHEDOL) 		1506005034NRG24290220240742570 01/03/2024 SHRIDEVI 1506005034WL020884 SHRIDEVI 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306239 MRS SHRIDEVI ANNEPPA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-029-002/2184
(SHEDOL) 		1506005034NRG24290220240742571 01/03/2024 babita 1506005034WL020884 babita 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306251 BABITA UNION BANK OF INDIA(508500)
55 HUMNABAD KN-06-005-029-002/2238
(SHEDOL) 		1506005034NRG24290220240742572 01/03/2024 Parvati 1506005034WL020884 Parvati 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306268 MRS PARVATI STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-029-002/2242
(SHEDOL) 		1506005034NRG24290220240742573 01/03/2024 Santosh Sing 1506005034WL020884 Santosh Sing 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306276 SANTOSHSING S O HIRASING RAJPUT W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-029-002/2346
(SHEDOL) 		1506005034NRG24290220240742575 01/03/2024 mallama 1506005034WL020884 mallama 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306238 MRS MALLAMMA BHIMANNAREDDY STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-029-002/2354
(SHEDOL) 		1506005034NRG24290220240742578 01/03/2024 suvarna 1506005034WL020884 suvarna 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306217 MRS SUVARNA LOKESH STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-029-002/2360
(SHEDOL) 		1506005034NRG24290220240742579 01/03/2024 vaijinath 1506005034WL020884 vaijinath 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306258 MR VAIJINATH SAMBANNA STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-002/2370
(SHEDOL) 		1506005034NRG24290220240742580 01/03/2024 parvathi bai 1506005034WL020884 parvathi bai 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306234 MRS PARVATHI BAI STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-029-002/2381
(SHEDOL) 		1506005034NRG24290220240742582 01/03/2024 Channappa 1506005034WL020884 Channappa 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306186 MR CHANNAPPA GURAPPA BHANGI STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-029-002/2381
(SHEDOL) 		1506005034NRG24290220240742581 01/03/2024 Mahadevi 1506005034WL020884 Mahadevi 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306241 MRS MAHADEVI CHANNAPPA BHANGI STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-029-002/4
(SHEDOL) 		1506005034NRG24290220240742584 01/03/2024 Sangamma 1506005034WL020884 Sangamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306205 MRS SANGAMMA MALLAPPA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-002/505
(SHEDOL) 		1506005034NRG24290220240742586 01/03/2024 sambana 1506005034WL020884 sambana 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306227 MR SAMBANNA KALLAPPA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24290220240742587 01/03/2024 MALLAMMA 1506005034WL020884 MALLAMMA 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306281 MRS MALLAMMA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-029-002/511
(SHEDOL) 		1506005034NRG24290220240742588 01/03/2024 narsappa 1506005034WL020884 narsappa 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306218 MR NARASAPPA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-029-002/558
(SHEDOL) 		1506005034NRG24290220240742591 01/03/2024 SHOBHA 1506005034WL020884 SHOBHA 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306206 MRS SHOBHA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-029-002/564
(SHEDOL) 		1506005034NRG24290220240742593 01/03/2024 sarsavati 1506005034WL020884 sarsavati 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306274 MRS SARASVATI STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-029-002/565
(SHEDOL) 		1506005034NRG24290220240742595 01/03/2024 Sharanakumar 1506005034WL020884 Sharanakumar 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306216 MR SHARANKUMAR MARUTI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-002/565
(SHEDOL) 		1506005034NRG24290220240742594 01/03/2024 Shivamma 1506005034WL020884 Shivamma 00415 SBIN0006028 2212 2212 Processed 12/04/2024 2897306204 MRS SHIVAMMA MARUTHI STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-029-002/628
(SHEDOL) 		1506005034NRG24290220240742596 01/03/2024 bhaskar 1506005034WL020884 bhaskar 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2897306246 Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 133668 133668
72 HUMNABAD KN-06-005-029-001/1998
(SHEDOL) 		1506005034NRG24290220240742602 01/03/2024 Shobha 1506005034WL020885 Shobha 00415 SBIN0020239 2212 2212 Processed 12/04/2024 2897306263 MRS SHOBHA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-029-001/2219
(SHEDOL) 		1506005034NRG24290220240742623 01/03/2024 Anil Udbale 1506005034WL020885 Anil Udbale 00415 SBIN0020239 2212 2212 Processed 12/04/2024 2897306225 MR ANIL ASHOK UDBALE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-029-002/1066
(SHEDOL) 		1506005034NRG24290220240742547 01/03/2024 pralad 1506005034WL020884 pralad 00415 SBIN0020239 2212 2212 Processed 12/04/2024 2897306261 MR PRALAD MANIK STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-029-002/1098
(SHEDOL) 		1506005034NRG24290220240742548 01/03/2024 shankar 1506005034WL020884 shankar 00415 SBIN0020239 2212 2212 Processed 13/04/2024 2897306260 SHANKAR S O MAPANNA SHETAPNOUR W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 HUMNABAD KN-06-005-029-002/1712
(SHEDOL) 		1506005034NRG24290220240742557 01/03/2024 sapanna 1506005034WL020884 sapanna 00415 SBIN0020239 2212 2212 Processed 12/04/2024 2897306203 MISS SWAPNA SHANKREPPA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-029-002/546
(SHEDOL) 		1506005034NRG24290220240742590 01/03/2024 SOMAYYA 1506005034WL020884 SOMAYYA 00415 SBIN0020239 2212 2212 Processed 13/04/2024 2897306262 SOMAYYA S O VEERAYYA MATHPATI W WATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
78 HUMNABAD KN-06-005-029-001/2260
(SHEDOL) 		1506005034NRG24290220240742629 01/03/2024 syed vaseem 1506005034WL020885 syed vaseem 00415 SBIN0021674 1896 1896 Processed 12/04/2024 2897306242 MR SYED VASEEM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
79 HUMNABAD KN-06-005-029-001/1998
(SHEDOL) 		1506005034NRG24290220240742603 01/03/2024 narshing 1506005034WL020885 narshing 00415 SBIN0040986 1896 1896 Processed 12/04/2024 2897306271 MR NARSHING STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-029-001/931
(SHEDOL) 		1506005034NRG24290220240742640 01/03/2024 Nilamma 1506005034WL020885 Nilamma 00415 SBIN0040986 1896 1896 Processed 12/04/2024 2897306269 MRS NILAMMA STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-029-002/1509
(SHEDOL) 		1506005034NRG24290220240742554 01/03/2024 MD Hanif 1506005034WL020884 MD Hanif 00415 SBIN0040986 2212 2212 Processed 12/04/2024 2897306264 MR MD HANIF STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-029-002/490
(SHEDOL) 		1506005034NRG24290220240742585 01/03/2024 Lalitabai 1506005034WL020884 Lalitabai 00415 SBIN0040986 2212 2212 Processed 12/04/2024 2897306208 MRS LATHA BAI STATE BANK OF INDIA(508548)
SubTotal 8216 8216
83 HUMNABAD KN-06-005-029-001/1937
(SHEDOL) 		1506005034NRG24290220240742599 01/03/2024 maheboob 1506005034WL020885 maheboob 00652 PKGB0011092 2212 2212 Processed 12/04/2024 2897306202 MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
84 HUMNABAD KN-06-005-029-001/1761
(SHEDOL) 		1506005034NRG24290220240742597 01/03/2024 Kannisabegum 1506005034WL020885 Kannisabegum 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306199 KHANEESA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-029-001/1964
(SHEDOL) 		1506005034NRG24290220240742600 01/03/2024 MAHANANAND 1506005034WL020885 MAHANANAND 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306195 MRS MAHANANDA RAJKUMAR STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-029-001/1987
(SHEDOL) 		1506005034NRG24290220240742601 01/03/2024 Layak pasa 1506005034WL020885 Layak pasa 00652 PKGB0011157 1896 1896 Processed 12/04/2024 2897306194 LAYAK PASHA SO RASUL PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-029-001/2054
(SHEDOL) 		1506005034NRG24290220240742610 01/03/2024 ansevi 1506005034WL020885 ansevi 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306198 ANSEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-029-001/2101
(SHEDOL) 		1506005034NRG24290220240742611 01/03/2024 ramesh 1506005034WL020885 ramesh 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306193 RAMESH S O SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-029-001/2140
(SHEDOL) 		1506005034NRG24290220240742617 01/03/2024 ambika 1506005034WL020885 ambika 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306197 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HUMNABAD KN-06-005-029-001/2223
(SHEDOL) 		1506005034NRG24290220240742624 01/03/2024 kashamma 1506005034WL020885 kashamma 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306196 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-029-001/2229
(SHEDOL) 		1506005034NRG24290220240742625 01/03/2024 ghous patel 1506005034WL020885 ghous patel 00652 PKGB0011157 2212 2212 Processed 13/04/2024 2897306200 GOUSEPAREL RASOOLPATEL PATEL JALSINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 HUMNABAD KN-06-005-029-001/2285
(SHEDOL) 		1506005034NRG24290220240742632 01/03/2024 rukmini 1506005034WL020885 rukmini 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306210 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-029-001/844
(SHEDOL) 		1506005034NRG24290220240742639 01/03/2024 nijamma 1506005034WL020885 nijamma 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306207 MRS NIJUBAI SHANKAR STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-029-002/1489
(SHEDOL) 		1506005034NRG24290220240742550 01/03/2024 shreedevi 1506005034WL020884 shreedevi 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306192 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-029-002/1748
(SHEDOL) 		1506005034NRG24290220240742560 01/03/2024 Parveen bee 1506005034WL020884 Parveen bee 00652 PKGB0011157 2212 2212 Processed 12/04/2024 2897306209 PARVEEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-029-002/2396
(SHEDOL) 		1506005034NRG24290220240742583 01/03/2024 Shankarappa 1506005034WL020884 Shankarappa 00652 PKGB0011157 2212 2212 Rejected 12/04/2024 2897306201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28440 28440
Total 209192 209192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_010324APB_FTO_815400 KARNATAKA BANK KARB0000188 DUBALGUNDI 21488
2 HUMNABAD KN1506005034_010324APB_FTO_815400 State Bank of India SBIN0006028 HUMNABAD 133668
3 HUMNABAD KN1506005034_010324APB_FTO_815400 State Bank of India SBIN0020239 HUMNABAD 13272
4 HUMNABAD KN1506005034_010324APB_FTO_815400 State Bank of India SBIN0021674 Hallikhed B 1896
5 HUMNABAD KN1506005034_010324APB_FTO_815400 State Bank of India SBIN0040986 HUMNABAD 8216
6 HUMNABAD KN1506005034_010324APB_FTO_815400 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
7 HUMNABAD KN1506005034_010324APB_FTO_815400 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 28440

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