Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_221223APB_FTO_656361
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-06-005-008-001/2102
(DAKULGI) 		1506005008NRG24221220230642270 22/12/2023 Anilkumar 1506005008WL015462 Anilkumar 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759075 ANILKUMAR SO SIDDRA CANARA BANK(508532)
2 HUMNABAD KN-06-005-008-001/2102
(DAKULGI) 		1506005008NRG24221220230642271 22/12/2023 Shankremma 1506005008WL015462 Shankremma 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759069 SHANKREMMA WO SIDDAMAPPA CANARA BANK(508532)
3 HUMNABAD KN-06-005-008-001/2104
(DAKULGI) 		1506005008NRG24221220230642273 22/12/2023 Indumati 1506005008WL015462 Indumati 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759070 INDUMATI W O SHARNAYYA CANARA BANK(508532)
4 HUMNABAD KN-06-005-008-001/2194
(DAKULGI) 		1506005008NRG24221220230642274 22/12/2023 Halima Bee 1506005008WL015462 Halima Bee 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759029 HALIMABI W O MASTAN SAB MARPALLI CANARA BANK(508532)
5 HUMNABAD KN-06-005-008-001/2483
(DAKULGI) 		1506005008NRG24221220230642681 22/12/2023 Sangeeta 1506005008WL015493 Sangeeta 00078 CNRB0001230 1575 1575 Processed 12/03/2024 1662759074 SANGEETA CANARA BANK(508532)
6 HUMNABAD KN-06-005-008-001/2512
(DAKULGI) 		1506005008NRG24221220230642689 22/12/2023 Akash 1506005008WL015493 Akash 00078 CNRB0001230 1575 1575 Processed 12/03/2024 1662759094 AKASH SO SHAMANNA CANARA BANK(508532)
7 HUMNABAD KN-06-005-008-001/2573
(DAKULGI) 		1506005008NRG24221220230642292 22/12/2023 Harun Miya 1506005008WL015462 Harun Miya 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759028 MR HARUN MIYA INAMDAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-008-001/2651
(DAKULGI) 		1506005008NRG24221220230642298 22/12/2023 Ismail 1506005008WL015462 Ismail 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662758987 ISMAIL BEE CANARA BANK(508532)
9 HUMNABAD KN-06-005-008-001/2699
(DAKULGI) 		1506005008NRG24221220230642299 22/12/2023 Ajuma Fatimma 1506005008WL015462 Ajuma Fatimma 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662758992 ANJUM FATIMA CANARA BANK(508532)
10 HUMNABAD KN-06-005-008-001/271175
(DAKULGI) 		1506005008NRG24221220230642313 22/12/2023 Shobha 1506005008WL015462 Shobha 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662758964 SHOBHA S HDFC BANK LTD(607152)
11 HUMNABAD KN-06-005-008-001/2738
(DAKULGI) 		1506005008NRG24221220230642317 22/12/2023 Jaruna Begum 1506005008WL015462 Jaruna Begum 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759027 JARINA BEGUM CANARA BANK(508532)
12 HUMNABAD KN-06-005-008-002/2090
(DAKULGI) 		1506005008NRG24221220230642641 22/12/2023 Shankar 1506005008WL015492 Shankar 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759076 SHANKER BASAPPA IKHELLI CANARA BANK(508532)
13 HUMNABAD KN-06-005-008-002/2324
(DAKULGI) 		1506005008NRG24221220230642647 22/12/2023 Gopal Reddy 1506005008WL015492 Gopal Reddy 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759044 GOPALRADDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUMNABAD KN-06-005-008-002/2664
(DAKULGI) 		1506005008NRG24221220230642653 22/12/2023 Laxmibai 1506005008WL015492 Laxmibai 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759043 LAKSHIMBAI CANARA BANK(508532)
15 HUMNABAD KN-06-005-008-002/2665
(DAKULGI) 		1506005008NRG24221220230642656 22/12/2023 Paramma 1506005008WL015492 Paramma 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759024 PARAMMA RAJU CANARA BANK(508532)
16 HUMNABAD KN-06-005-008-002/2674
(DAKULGI) 		1506005008NRG24221220230642659 22/12/2023 Mangala 1506005008WL015492 Mangala 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759025 MRS MANGALA HULEPPA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-008-002/271181
(DAKULGI) 		1506005008NRG24221220230642664 22/12/2023 Vishwanath Reddy 1506005008WL015492 Vishwanath Reddy 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759026 ANANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUMNABAD KN-06-005-008-002/813
(DAKULGI) 		1506005008NRG24221220230642671 22/12/2023 Ravi 1506005008WL015492 Ravi 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759073 RAVI CANARA BANK(508532)
19 HUMNABAD KN-06-005-008-004/1216
(DAKULGI) 		1506005008NRG24221220230642230 22/12/2023 Arunkumar 1506005008WL015461 Arunkumar 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759072 KANTAMMA DO NARSINGRAO MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-008-004/1216
(DAKULGI) 		1506005008NRG24221220230642231 22/12/2023 Arunkumar 1506005008WL015461 Arunkumar 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759071 MR RAVINDRA MALLAPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-008-004/2621
(DAKULGI) 		1506005008NRG24221220230642236 22/12/2023 Ramesh 1506005008WL015461 Ramesh 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662758978 RAMESH S O SHANKAREPPA CANARA BANK(508532)
22 HUMNABAD KN-06-005-008-004/271202
(DAKULGI) 		1506005008NRG24221220230642240 22/12/2023 Basavaraj 1506005008WL015461 Basavaraj 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759023 BASAVARAJ CANARA BANK(508532)
23 HUMNABAD KN-06-005-008-004/271205
(DAKULGI) 		1506005008NRG24221220230642241 22/12/2023 Rahul 1506005008WL015461 Rahul 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662758954 RAHUL SO RAMESH CANARA BANK(508532)
24 HUMNABAD KN-06-005-008-005/2143
(DAKULGI) 		1506005008NRG24221220230642250 22/12/2023 Arifa Bee 1506005008WL015461 Arifa Bee 00078 CNRB0001230 2212 2212 Processed 12/03/2024 1662759111 ARIFABEE W O JALAVDIN CANARA BANK(508532)
SubTotal 51814 51814
25 HUMNABAD KN-06-005-008-004/271124
(DAKULGI) 		1506005008NRG24221220230642238 22/12/2023 Shruti 1506005008WL015461 Shruti 00225 KARB0000188 2212 2212 Processed 12/03/2024 1662758959 SHRUTI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
26 HUMNABAD KN-06-005-008-004/2714
(DAKULGI) 		1506005008NRG24221220230642244 22/12/2023 Ashmini 1506005008WL015461 Ashmini 00415 SBIN0004610 2212 2212 Processed 12/03/2024 1662758962 MISS ASWINI JAGANATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 HUMNABAD KN-06-005-008-005/271219
(DAKULGI) 		1506005008NRG24221220230642258 22/12/2023 Sunita 1506005008WL015461 Sunita 00415 SBIN0004611 2212 2212 Processed 12/03/2024 1662758972 MISS SUNITA NAGNATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 HUMNABAD KN-06-005-008-001/1289
(DAKULGI) 		1506005008NRG24221220230642265 22/12/2023 Nagannaa 1506005008WL015462 Nagannaa 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758979 MR NAGANNA ANNEPPA HADPAD STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-008-001/2312
(DAKULGI) 		1506005008NRG24221220230642276 22/12/2023 Laxmi 1506005008WL015462 Laxmi 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758980 MISS LAXMI MARUTI PANCHAL STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-008-001/2312
(DAKULGI) 		1506005008NRG24221220230642277 22/12/2023 Maruti 1506005008WL015462 Maruti 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758982 MR MARUTI LAXMAN PANCHAL STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-008-001/2445
(DAKULGI) 		1506005008NRG24221220230642278 22/12/2023 Usharani 1506005008WL015462 Usharani 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758994 MISS USHARANI SHANKAR HUGAR STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-008-001/2469
(DAKULGI) 		1506005008NRG24221220230642281 22/12/2023 Chandrakala 1506005008WL015462 Chandrakala 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759008 MS CHANDRAKALA NANDUKUMAR KULKARANI STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-008-001/2470
(DAKULGI) 		1506005008NRG24221220230642282 22/12/2023 viresh 1506005008WL015462 viresh 00415 SBIN0006028 632 632 Processed 12/03/2024 1662759045 MR VIRESH MALLAPPA JIVINGI STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-008-001/2486
(DAKULGI) 		1506005008NRG24221220230642683 22/12/2023 Khasim 1506005008WL015493 Khasim 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759053 MR KHASIM MSAHABOOBSAB SHERIKAR STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-008-001/2486
(DAKULGI) 		1506005008NRG24221220230642682 22/12/2023 Sharefa begum 1506005008WL015493 Sharefa begum 00415 SBIN0006028 1575 1575 Processed 12/03/2024 1662759049 MISS SHARIFABEGUM KHASHIM SHERIKAR STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-008-001/2487
(DAKULGI) 		1506005008NRG24221220230642684 22/12/2023 Kavita 1506005008WL015493 Kavita 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759007 MISS KAVITA HANMANTH METRE STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-008-001/2490
(DAKULGI) 		1506005008NRG24221220230642685 22/12/2023 Rattamma 1506005008WL015493 Rattamma 00415 SBIN0006028 1896 1896 Processed 12/03/2024 1662758986 MISS RATNAMMA BASAWARAJ HUGAR STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-008-001/2511
(DAKULGI) 		1506005008NRG24221220230642688 22/12/2023 Asha 1506005008WL015493 Asha 00415 SBIN0006028 1575 1575 Processed 12/03/2024 1662759001 MISS AASHA ERAPPA TALPALLI STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-008-001/2520
(DAKULGI) 		1506005008NRG24221220230642286 22/12/2023 Mahananda 1506005008WL015462 Mahananda 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758995 MISS MAHANANDA RAJENDRA KAMBAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-008-001/2573
(DAKULGI) 		1506005008NRG24221220230642293 22/12/2023 Nasima Begum 1506005008WL015462 Nasima Begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758989 NASEEMA BEGUM WO NASEERODDIN CANARA BANK(508532)
41 HUMNABAD KN-06-005-008-001/2615
(DAKULGI) 		1506005008NRG24221220230642296 22/12/2023 Sajit 1506005008WL015462 Sajit 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758975 MR SAJIT KHASIM SHERIKAR STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-008-001/2650
(DAKULGI) 		1506005008NRG24221220230642297 22/12/2023 Munni Begum 1506005008WL015462 Munni Begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759003 MISS MUNNIBEGUM PASHAMIYYA INAMDAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-008-001/2701
(DAKULGI) 		1506005008NRG24221220230642301 22/12/2023 Chunnu miyya 1506005008WL015462 Chunnu miyya 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759065 MR CHUNNU MIYAN SHAMSHUDDIN MANGALGI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-008-001/2701
(DAKULGI) 		1506005008NRG24221220230642300 22/12/2023 Rayesh begum 1506005008WL015462 Rayesh begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758993 MISS RAYESHBEGUM CHUNNUMIYYA DAKULGI STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-008-001/2702
(DAKULGI) 		1506005008NRG24221220230642302 22/12/2023 Bhygashree 1506005008WL015462 Bhygashree 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759002 MISS BHAGYASHRI BABURAO GANGA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-008-001/2707
(DAKULGI) 		1506005008NRG24221220230642303 22/12/2023 Malan Bee 1506005008WL015462 Malan Bee 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758983 MISS MALANBEE KHAJAMIYYA BELURE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-008-001/27080
(DAKULGI) 		1506005008NRG24221220230642304 22/12/2023 Rahelaa Begum 1506005008WL015462 Rahelaa Begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759011 RAHILABEGUM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-008-001/2709
(DAKULGI) 		1506005008NRG24221220230642306 22/12/2023 Chandramma 1506005008WL015462 Chandramma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758988 MISS CHANDRAMMA TUKARAM ITAGAR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-008-001/271153
(DAKULGI) 		1506005008NRG24221220230642310 22/12/2023 Lalita 1506005008WL015462 Lalita 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758998 MISS LALITA RAMESH CHANDANKERA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-008-001/271179
(DAKULGI) 		1506005008NRG24221220230642314 22/12/2023 Sridevi 1506005008WL015462 Sridevi 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759004 MISS SRIDEVI ANANDKUMAR HUGAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-008-001/2739
(DAKULGI) 		1506005008NRG24221220230642319 22/12/2023 Admad Sab 1506005008WL015462 Admad Sab 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758984 MR AHMADSAB KHURSHIDMIYYA INAMDAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-008-001/2741
(DAKULGI) 		1506005008NRG24221220230642320 22/12/2023 Rihana Begum 1506005008WL015462 Rihana Begum 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759063 RIHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-008-002/1237
(DAKULGI) 		1506005008NRG24221220230642214 22/12/2023 Laxmibai 1506005008WL015461 Laxmibai 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662758990 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HUMNABAD KN-06-005-008-002/2093
(DAKULGI) 		1506005008NRG24221220230642642 22/12/2023 Parmma 1506005008WL015492 Parmma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759090 MISS PARVATHI ERAPPA ADAKI STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-008-002/2093
(DAKULGI) 		1506005008NRG24221220230642643 22/12/2023 Sheshikala 1506005008WL015492 Sheshikala 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759067 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HUMNABAD KN-06-005-008-002/2112
(DAKULGI) 		1506005008NRG24221220230642216 22/12/2023 Nagesh 1506005008WL015461 Nagesh 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662758977 MR NAGESH SHIVRAJ WADUR STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-008-002/2204
(DAKULGI) 		1506005008NRG24221220230642645 22/12/2023 Amrish 1506005008WL015492 Amrish 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759064 AMBRISH SO TIPPANNA CANARA BANK(508532)
58 HUMNABAD KN-06-005-008-002/2218
(DAKULGI) 		1506005008NRG24221220230642219 22/12/2023 Lokesh 1506005008WL015461 Lokesh 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662758973 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUMNABAD KN-06-005-008-002/2220
(DAKULGI) 		1506005008NRG24221220230642222 22/12/2023 Ruppa 1506005008WL015461 Ruppa 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662758985 MISS ROOPA LAXMAN MAKKALE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-008-002/2326
(DAKULGI) 		1506005008NRG24221220230642224 22/12/2023 Narsamma 1506005008WL015461 Narsamma 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662759005 MISS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-008-002/2343
(DAKULGI) 		1506005008NRG24221220230642226 22/12/2023 Paramma 1506005008WL015461 Paramma 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662758991 MISS PARAMMA GURUNATH WADUR STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-008-002/2410
(DAKULGI) 		1506005008NRG24221220230642227 22/12/2023 Lalita 1506005008WL015461 Lalita 00415 SBIN0006028 2528 2528 Processed 12/03/2024 1662759055 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUMNABAD KN-06-005-008-002/2579
(DAKULGI) 		1506005008NRG24221220230642649 22/12/2023 Rajkumar 1506005008WL015492 Rajkumar 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758968 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 HUMNABAD KN-06-005-008-002/2579
(DAKULGI) 		1506005008NRG24221220230642648 22/12/2023 Rattanamma 1506005008WL015492 Rattanamma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758999 MISS RATNAMMA RAJKUMAR ADAKE STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-008-002/2664
(DAKULGI) 		1506005008NRG24221220230642655 22/12/2023 Bharath Reddy 1506005008WL015492 Bharath Reddy 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759066 MR BHARTREDDY RAMREDDY PRABHANNA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-008-002/2671
(DAKULGI) 		1506005008NRG24221220230642657 22/12/2023 Sangamesh 1506005008WL015492 Sangamesh 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759062 MR SANGMESH KANTEPPA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-008-002/2676
(DAKULGI) 		1506005008NRG24221220230642660 22/12/2023 Rajsri 1506005008WL015492 Rajsri 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758996 RAJSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
68 HUMNABAD KN-06-005-008-002/2677
(DAKULGI) 		1506005008NRG24221220230642662 22/12/2023 Renuka 1506005008WL015492 Renuka 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758997 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HUMNABAD KN-06-005-008-002/271182
(DAKULGI) 		1506005008NRG24221220230642665 22/12/2023 Usmashree 1506005008WL015492 Usmashree 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759000 MISS UMASHREE MANIKRAO PHATTEPURE STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-008-002/271184
(DAKULGI) 		1506005008NRG24221220230642666 22/12/2023 Nagamma 1506005008WL015492 Nagamma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758965 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HUMNABAD KN-06-005-008-002/271188
(DAKULGI) 		1506005008NRG24221220230642669 22/12/2023 Anjamma 1506005008WL015492 Anjamma 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758981 ANJAMMA CANARA BANK(508532)
72 HUMNABAD KN-06-005-008-002/271189
(DAKULGI) 		1506005008NRG24221220230642670 22/12/2023 Mallikarjun 1506005008WL015492 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662758963 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 HUMNABAD KN-06-005-008-004/2314
(DAKULGI) 		1506005008NRG24221220230642234 22/12/2023 Jaiprada 1506005008WL015461 Jaiprada 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759056 MS JAIPRADA STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-008-005/2145
(DAKULGI) 		1506005008NRG24221220230642253 22/12/2023 Nagesh 1506005008WL015461 Nagesh 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759068 MR NAGESH STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-008-005/271160
(DAKULGI) 		1506005008NRG24221220230642255 22/12/2023 Mahadevi 1506005008WL015461 Mahadevi 00415 SBIN0006028 2212 2212 Processed 12/03/2024 1662759012 MISS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 105218 105218
76 HUMNABAD KN-06-005-008-002/271119
(DAKULGI) 		1506005008NRG24221220230642229 22/12/2023 Veerappa 1506005008WL015461 Veerappa 00415 SBIN0020467 2528 2528 Processed 12/03/2024 1662759015 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
77 HUMNABAD KN-06-005-008-001/1657
(DAKULGI) 		1506005008NRG24221220230642268 22/12/2023 Annuparna 1506005008WL015462 Annuparna 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759006 MISS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-008-001/271150
(DAKULGI) 		1506005008NRG24221220230642308 22/12/2023 Kashinath 1506005008WL015462 Kashinath 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759013 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-008-001/271153
(DAKULGI) 		1506005008NRG24221220230642311 22/12/2023 Ramesh 1506005008WL015462 Ramesh 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759014 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-008-001/271154
(DAKULGI) 		1506005008NRG24221220230642312 22/12/2023 Sridevi 1506005008WL015462 Sridevi 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759009 MISS SHRIDEVI PRABHURAO STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-008-001/2739
(DAKULGI) 		1506005008NRG24221220230642318 22/12/2023 Malleka Begum 1506005008WL015462 Malleka Begum 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759010 MRS MALLEKA BEGUM STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-008-002/271119
(DAKULGI) 		1506005008NRG24221220230642228 22/12/2023 Kavita 1506005008WL015461 Kavita 00415 SBIN0021674 2528 2528 Processed 12/03/2024 1662759016 MRS KAVITHA VEERAPPA STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-008-002/271181
(DAKULGI) 		1506005008NRG24221220230642663 22/12/2023 Meenakshi 1506005008WL015492 Meenakshi 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759019 MR MEENAKSHI STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-008-002/271186
(DAKULGI) 		1506005008NRG24221220230642667 22/12/2023 Sunita 1506005008WL015492 Sunita 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759020 MR SUNITA SANJUKUMAR STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-008-004/271206
(DAKULGI) 		1506005008NRG24221220230642243 22/12/2023 Rajkumar 1506005008WL015461 Rajkumar 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759017 MR RAJKUMAR BABURAO STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-008-005/271219
(DAKULGI) 		1506005008NRG24221220230642259 22/12/2023 Naganath 1506005008WL015461 Naganath 00415 SBIN0021674 2212 2212 Processed 12/03/2024 1662759018 MR NAGANATH VENKAT RAO SHERIKAR STATE BANK OF INDIA(508548)
SubTotal 22436 22436
87 HUMNABAD KN-06-005-008-002/2664
(DAKULGI) 		1506005008NRG24221220230642654 22/12/2023 Ramnna 1506005008WL015492 Ramnna 00415 SBIN0040477 2212 2212 Processed 12/03/2024 1662759021 MR RAMANNA STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-008-005/2062
(DAKULGI) 		1506005008NRG24221220230642248 22/12/2023 Shivakanth 1506005008WL015461 Shivakanth 00415 SBIN0040477 2212 2212 Processed 12/03/2024 1662759022 MR SHIVKANTH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
89 HUMNABAD KN-06-005-008-005/271162
(DAKULGI) 		1506005008NRG24221220230642257 22/12/2023 Savita 1506005008WL015461 Savita 00553 INDB0000058 2212 2212 Processed 12/03/2024 1662758966 Savita INDUSIND BANK(607189)
SubTotal 2212 2212
90 HUMNABAD KN-06-005-008-001/1267
(DAKULGI) 		1506005008NRG24221220230642677 22/12/2023 SHARALI 1506005008WL015493 SHARALI 00652 CNRB000PGB1 2212 2212 Processed 12/03/2024 1662759108 MR SHERA ALI STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-008-001/1980
(DAKULGI) 		1506005008NRG24221220230642210 22/12/2023 Parmeshwar 1506005008WL015461 Parmeshwar 00652 CNRB000PGB1 2212 2212 Processed 12/03/2024 1662759112 PARAMESHWR VAIJINATH MATHVAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
92 HUMNABAD KN-06-005-008-001/1036
(DAKULGI) 		1506005008NRG24221220230642673 22/12/2023 Gafar sab 1506005008WL015493 Gafar sab 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758970 MISS ZAREENABEGUM GAFFARSAB BELURA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-008-001/1038
(DAKULGI) 		1506005008NRG24221220230642202 22/12/2023 Fayajoddin 1506005008WL015461 Fayajoddin 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759099 FAYAZUDDIN S/O SULTAN SAB BANK OF INDIA(508505)
94 HUMNABAD KN-06-005-008-001/1043
(DAKULGI) 		1506005008NRG24221220230642675 22/12/2023 ASHABEGUM 1506005008WL015493 ASHABEGUM 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759080 ASHA BEGUM MOHAMMED SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-008-001/1043
(DAKULGI) 		1506005008NRG24221220230642674 22/12/2023 Shafiq 1506005008WL015493 Shafiq 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759098 SHAFI HASANSAB DAKULAGIHASANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-008-001/1069
(DAKULGI) 		1506005008NRG24221220230642260 22/12/2023 Hanumanathppa 1506005008WL015462 Hanumanathppa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759095 MR HANMANTHREDDY VEERABHDRAPPA VALANKI STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-008-001/1069
(DAKULGI) 		1506005008NRG24221220230642261 22/12/2023 Parbati 1506005008WL015462 Parbati 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759084 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HUMNABAD KN-06-005-008-001/1264
(DAKULGI) 		1506005008NRG24221220230642676 22/12/2023 BURAN SAB 1506005008WL015493 BURAN SAB 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759114 BEGAM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-008-001/1286
(DAKULGI) 		1506005008NRG24221220230642264 22/12/2023 Melinnd 1506005008WL015462 Melinnd 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759082 Melind .. FINO PAYMENTS BANK LTD(608001)
100 HUMNABAD KN-06-005-008-001/1286
(DAKULGI) 		1506005008NRG24221220230642262 22/12/2023 Sharanappa 1506005008WL015462 Sharanappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759096 SHARANAPPA GUNDAPPA BHAIRANLLIGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-008-001/1286
(DAKULGI) 		1506005008NRG24221220230642263 22/12/2023 Tengamma 1506005008WL015462 Tengamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759081 TENGEMMA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-008-001/1365
(DAKULGI) 		1506005008NRG24221220230642203 22/12/2023 Tasleem 1506005008WL015461 Tasleem 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759088 MR ISMAIL ESAKMIYYA SHERIKAR STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-008-001/1365
(DAKULGI) 		1506005008NRG24221220230642204 22/12/2023 Tasleem Begum 1506005008WL015461 Tasleem Begum 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759048 MISS TASLEEMBEGUM ISMAIL SHERIKAR STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-008-001/1387
(DAKULGI) 		1506005008NRG24221220230642205 22/12/2023 naganna 1506005008WL015461 naganna 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759102 NAGANNA RAMANNA PADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-008-001/14
(DAKULGI) 		1506005008NRG24221220230642678 22/12/2023 Ramesh 1506005008WL015493 Ramesh 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758944 RAMESH TUKARAM SHRAVANTUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-008-001/14
(DAKULGI) 		1506005008NRG24221220230642679 22/12/2023 Sangeeta 1506005008WL015493 Sangeeta 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758946 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-008-001/1456
(DAKULGI) 		1506005008NRG24221220230642206 22/12/2023 SIDDAYYA 1506005008WL015461 SIDDAYYA 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759105 SIDDAYYA KARTHIKAYYA MADPATHIKARTHIKAY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-008-001/1458
(DAKULGI) 		1506005008NRG24221220230642266 22/12/2023 GURUSIDD 1506005008WL015462 GURUSIDD 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759104 MISS GURSIDDAPPA SHANKAR HUGAR STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-008-001/1458
(DAKULGI) 		1506005008NRG24221220230642267 22/12/2023 GURUSIDD 1506005008WL015462 GURUSIDD 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759103 MISS MANGALADEVI GURUSIDDAPPA HUGAR STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-008-001/1520
(DAKULGI) 		1506005008NRG24221220230642207 22/12/2023 Fayajoddin 1506005008WL015461 Fayajoddin 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759107 MR MD FAYAZUDDIN STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-008-001/1520
(DAKULGI) 		1506005008NRG24221220230642208 22/12/2023 Fayajoddin 1506005008WL015461 Fayajoddin 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759106 MISS NASREENBEGUM FAYAZAHMED MARUBHAI STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-008-001/1618
(DAKULGI) 		1506005008NRG24221220230642209 22/12/2023 Gurunath 1506005008WL015461 Gurunath 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759101 GurunathBasavarajDakulgi PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-008-001/1666
(DAKULGI) 		1506005008NRG24221220230642269 22/12/2023 Mangala 1506005008WL015462 Mangala 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759086 MISS MANGALA NAGOJI KAMBAR STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-008-001/2071
(DAKULGI) 		1506005008NRG24221220230642212 22/12/2023 Bahratbai 1506005008WL015461 Bahratbai 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759087 BHARATBAYI M HDFC BANK LTD(607152)
115 HUMNABAD KN-06-005-008-001/2071
(DAKULGI) 		1506005008NRG24221220230642211 22/12/2023 Mallayya 1506005008WL015461 Mallayya 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759083 MALLIKARJUN S O PANCHAYYA MATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-008-001/2102
(DAKULGI) 		1506005008NRG24221220230642272 22/12/2023 Sridevi 1506005008WL015462 Sridevi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759030 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
117 HUMNABAD KN-06-005-008-001/2151
(DAKULGI) 		1506005008NRG24221220230642213 22/12/2023 Ramji 1506005008WL015461 Ramji 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759109 RAMAJEE SHARANAPPA BAIRNALKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-008-001/2200
(DAKULGI) 		1506005008NRG24221220230642275 22/12/2023 Indramma 1506005008WL015462 Indramma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758955 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-008-001/2461
(DAKULGI) 		1506005008NRG24221220230642280 22/12/2023 Dilipkumar 1506005008WL015462 Dilipkumar 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759058 MR DILEEP KUMAR GANAPATHI RAO KULKARNI STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-008-001/2461
(DAKULGI) 		1506005008NRG24221220230642279 22/12/2023 Komala 1506005008WL015462 Komala 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759038 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-008-001/2482
(DAKULGI) 		1506005008NRG24221220230642680 22/12/2023 Mamaala Bee 1506005008WL015493 Mamaala Bee 00652 PKGB0011150 1575 1575 Processed 12/03/2024 1662759061 MAMALABI ABDULSAB DAKULGIABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-008-001/2492
(DAKULGI) 		1506005008NRG24221220230642686 22/12/2023 Hasain Sab 1506005008WL015493 Hasain Sab 00652 PKGB0011150 1575 1575 Processed 12/03/2024 1662758943 HUSENBI JAPHARASAB MARPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-008-001/2492
(DAKULGI) 		1506005008NRG24221220230642687 22/12/2023 Jafar Sab 1506005008WL015493 Jafar Sab 00652 PKGB0011150 1575 1575 Processed 12/03/2024 1662758960 JAPHARSAB ISMAYILASAB MARAPALIISMAYILA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-008-001/2518
(DAKULGI) 		1506005008NRG24221220230642283 22/12/2023 Khaja Bee 1506005008WL015462 Khaja Bee 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759040 KHAJABI GHUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HUMNABAD KN-06-005-008-001/2519
(DAKULGI) 		1506005008NRG24221220230642284 22/12/2023 Eramma 1506005008WL015462 Eramma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758940 IRAMMA SHIVARAJ SANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HUMNABAD KN-06-005-008-001/2519
(DAKULGI) 		1506005008NRG24221220230642285 22/12/2023 Suryakanth 1506005008WL015462 Suryakanth 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759051 SHIVARAJ SANGAPPA SANJANN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-008-001/2547
(DAKULGI) 		1506005008NRG24221220230642287 22/12/2023 Sangeeta 1506005008WL015462 Sangeeta 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759089 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-008-001/2549
(DAKULGI) 		1506005008NRG24221220230642288 22/12/2023 jagadevi 1506005008WL015462 jagadevi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759077 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-008-001/2565
(DAKULGI) 		1506005008NRG24221220230642289 22/12/2023 Styabhamma 1506005008WL015462 Styabhamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759031 SATYABHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-008-001/2565
(DAKULGI) 		1506005008NRG24221220230642290 22/12/2023 Veershetty 1506005008WL015462 Veershetty 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759078 VEERSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
131 HUMNABAD KN-06-005-008-001/2570
(DAKULGI) 		1506005008NRG24221220230642291 22/12/2023 Priyanaka 1506005008WL015462 Priyanaka 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759036 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HUMNABAD KN-06-005-008-001/2574
(DAKULGI) 		1506005008NRG24221220230642294 22/12/2023 Shabir Miyya 1506005008WL015462 Shabir Miyya 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759037 SHABIRAMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-008-001/2603
(DAKULGI) 		1506005008NRG24221220230642295 22/12/2023 Ismail Sab 1506005008WL015462 Ismail Sab 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759091 ISMAIL HAMIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-008-001/27082
(DAKULGI) 		1506005008NRG24221220230642305 22/12/2023 shek Nabi 1506005008WL015462 shek Nabi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758949 SHAIKH NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-008-001/271150
(DAKULGI) 		1506005008NRG24221220230642307 22/12/2023 Anita 1506005008WL015462 Anita 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759034 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-008-001/271152
(DAKULGI) 		1506005008NRG24221220230642309 22/12/2023 Jagadevi 1506005008WL015462 Jagadevi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759050 JAGADEVI H HDFC BANK LTD(607152)
137 HUMNABAD KN-06-005-008-001/2713
(DAKULGI) 		1506005008NRG24221220230642315 22/12/2023 Kakesh 1506005008WL015462 Kakesh 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759033 MR RAKESH ANILKUMAR STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-008-001/2735
(DAKULGI) 		1506005008NRG24221220230642316 22/12/2023 Surykanth 1506005008WL015462 Surykanth 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758958 SANJUKUMAR NAGAPPA KOSAMO PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-008-001/2741
(DAKULGI) 		1506005008NRG24221220230642321 22/12/2023 Moul 1506005008WL015462 Moul 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759057 MOULA MANJALESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-008-001/46
(DAKULGI) 		1506005008NRG24221220230642322 22/12/2023 Tasleema Begum Wife Umar ali 1506005008WL015462 Tasleema Begum Wife Umar ali 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759110 TASALIM BEGMA UMARALI DAKULGIUMARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-008-001/46
(DAKULGI) 		1506005008NRG24221220230642323 22/12/2023 Umar ali 1506005008WL015462 Umar ali 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758957 UMARALLI AYATALLI DAKULGIAYATALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-008-001/75
(DAKULGI) 		1506005008NRG24221220230642324 22/12/2023 Basappa Shivappa 1506005008WL015462 Basappa Shivappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759097 BASVARAJ SHIVAPPA SRAWAN CANARA BANK(508532)
143 HUMNABAD KN-06-005-008-001/75
(DAKULGI) 		1506005008NRG24221220230642325 22/12/2023 Basappa Shivappa 1506005008WL015462 Basappa Shivappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759054 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-008-001/862
(DAKULGI) 		1506005008NRG24221220230642326 22/12/2023 Ravindra Gundappa 1506005008WL015462 Ravindra Gundappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759092 RAVENDRA GUNDAPPA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-008-001/870
(DAKULGI) 		1506005008NRG24221220230642327 22/12/2023 Satyamma Wife Pundalikappa 1506005008WL015462 Satyamma Wife Pundalikappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759100 SATYAMMA CANARA BANK(508532)
146 HUMNABAD KN-06-005-008-001/885
(DAKULGI) 		1506005008NRG24221220230642328 22/12/2023 Kalavati 1506005008WL015462 Kalavati 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758941 KALAVATI VAIJINATHA SRAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-008-001/907
(DAKULGI) 		1506005008NRG24221220230642329 22/12/2023 Annapurna Wife Shivaraj 1506005008WL015462 Annapurna Wife Shivaraj 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759093 ANNNAPURNA SHIVRAJ DAKULGI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-008-002/2087
(DAKULGI) 		1506005008NRG24221220230642640 22/12/2023 Erappa 1506005008WL015492 Erappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758969 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-008-002/2087
(DAKULGI) 		1506005008NRG24221220230642639 22/12/2023 Jagadevi 1506005008WL015492 Jagadevi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758967 MISS JAGADEVI VEERADDI STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-008-002/2112
(DAKULGI) 		1506005008NRG24221220230642215 22/12/2023 Shivaraj 1506005008WL015461 Shivaraj 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662758951 SHIVARAJ HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-008-002/2115
(DAKULGI) 		1506005008NRG24221220230642218 22/12/2023 Basavaraj 1506005008WL015461 Basavaraj 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662758976 BASWARAJ BHIMANNA WADIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-008-002/2115
(DAKULGI) 		1506005008NRG24221220230642217 22/12/2023 Shobah 1506005008WL015461 Shobah 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662758945 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-008-002/2204
(DAKULGI) 		1506005008NRG24221220230642644 22/12/2023 Anita 1506005008WL015492 Anita 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759042 ANITA SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-008-002/2219
(DAKULGI) 		1506005008NRG24221220230642220 22/12/2023 Gundamma 1506005008WL015461 Gundamma 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662758971 MISS GUNDAMMA NAGAPPA WADEKAR STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-008-002/2219
(DAKULGI) 		1506005008NRG24221220230642221 22/12/2023 Nagappa 1506005008WL015461 Nagappa 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662758974 NAGAPPA TIPPANNA WADIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-008-002/2253
(DAKULGI) 		1506005008NRG24221220230642646 22/12/2023 Chanamma 1506005008WL015492 Chanamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758952 CHANAMMA MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-008-002/2342
(DAKULGI) 		1506005008NRG24221220230642225 22/12/2023 Anjamma 1506005008WL015461 Anjamma 00652 PKGB0011150 2528 2528 Processed 12/03/2024 1662759046 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-008-002/2660
(DAKULGI) 		1506005008NRG24221220230642650 22/12/2023 Lalitabai 1506005008WL015492 Lalitabai 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759035 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-008-002/2662
(DAKULGI) 		1506005008NRG24221220230642651 22/12/2023 Ashmini 1506005008WL015492 Ashmini 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759041 ASHVINI GOPALRAO LINGREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-008-002/2662
(DAKULGI) 		1506005008NRG24221220230642652 22/12/2023 GopalLingReddy 1506005008WL015492 GopalLingReddy 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758948 GOPAL KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-008-002/2673
(DAKULGI) 		1506005008NRG24221220230642658 22/12/2023 Basavaraj 1506005008WL015492 Basavaraj 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759060 BASWARAJ S O REVAPPA R O SINDBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
162 HUMNABAD KN-06-005-008-002/2676
(DAKULGI) 		1506005008NRG24221220230642661 22/12/2023 Dhanraj 1506005008WL015492 Dhanraj 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758942 DHANRAJ GURUNATHRAO KULKARNIGURUNATHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-008-002/813
(DAKULGI) 		1506005008NRG24221220230642672 22/12/2023 Kalpana 1506005008WL015492 Kalpana 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759079 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HUMNABAD KN-06-005-008-004/2209
(DAKULGI) 		1506005008NRG24221220230642232 22/12/2023 Shantamma 1506005008WL015461 Shantamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759052 SHNTAMMA SHIVRAJ SINDESHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-008-004/2313
(DAKULGI) 		1506005008NRG24221220230642233 22/12/2023 Geeta 1506005008WL015461 Geeta 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759039 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-008-004/2621
(DAKULGI) 		1506005008NRG24221220230642235 22/12/2023 Suvaranna 1506005008WL015461 Suvaranna 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759047 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-008-004/271163
(DAKULGI) 		1506005008NRG24221220230642239 22/12/2023 Dhulappa 1506005008WL015461 Dhulappa 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759059 DHULAPPA S O VITHAL UPAR CANARA BANK(508532)
168 HUMNABAD KN-06-005-008-004/271206
(DAKULGI) 		1506005008NRG24221220230642242 22/12/2023 Maheshawari 1506005008WL015461 Maheshawari 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759032 MISS MAHESHWARI SANJUKUMAR STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-008-004/313
(DAKULGI) 		1506005008NRG24221220230642245 22/12/2023 Kallamma 1506005008WL015461 Kallamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758961 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HUMNABAD KN-06-005-008-004/362
(DAKULGI) 		1506005008NRG24221220230642246 22/12/2023 Santosh 1506005008WL015461 Santosh 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758950 SANTOSH REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HUMNABAD KN-06-005-008-005/2062
(DAKULGI) 		1506005008NRG24221220230642247 22/12/2023 Mahadevi 1506005008WL015461 Mahadevi 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758956 MISS MAHADEVI SHVKANT HADPAD STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-008-005/2066
(DAKULGI) 		1506005008NRG24221220230642249 22/12/2023 Sharanamma 1506005008WL015461 Sharanamma 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759085 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HUMNABAD KN-06-005-008-005/2143
(DAKULGI) 		1506005008NRG24221220230642251 22/12/2023 Shamshoddin 1506005008WL015461 Shamshoddin 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662759113 SHAMSUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HUMNABAD KN-06-005-008-005/2145
(DAKULGI) 		1506005008NRG24221220230642252 22/12/2023 Sajojini 1506005008WL015461 Sajojini 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758947 SAROJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-008-005/271161
(DAKULGI) 		1506005008NRG24221220230642256 22/12/2023 Shabana Begum 1506005008WL015461 Shabana Begum 00652 PKGB0011150 2212 2212 Processed 12/03/2024 1662758953 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 185793 185793
Total 385485 385485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_221223APB_FTO_656361 Canara Bank CNRB0001230 HALLIKHED 51814
2 HUMNABAD KN1506005008_221223APB_FTO_656361 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
3 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0004610 KALGI 2212
4 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0004611 CHITGUPPA 2212
5 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0006028 HUMNABAD 105218
6 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2528
7 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0021674 Hallikhed B 22436
8 HUMNABAD KN1506005008_221223APB_FTO_656361 State Bank of India SBIN0040477 RANJOULIKHENI 4424
9 HUMNABAD KN1506005008_221223APB_FTO_656361 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
10 HUMNABAD KN1506005008_221223APB_FTO_656361 Pragathi Krishna Gramin Bank CNRB000PGB1 Hllikhed(B) 4424
11 HUMNABAD KN1506005008_221223APB_FTO_656361 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 185793

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