Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_260823APB_FTO_353753
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-06-005-004-001/1625
(KALLUR) 		1506005004NRG24250820230412054 26/08/2023 RAJKUMAR 1506005004WL008189 RAJKUMAR 00078 CNRB0003410 2212 2212 Processed 02/09/2023 5078914444 RAJ KUMAR SO MANIKAPPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-004-001/1706
(KALLUR) 		1506005004NRG24250820230412059 26/08/2023 BASAVARAJ 1506005004WL008189 BASAVARAJ 00078 CNRB0003410 2212 2212 Processed 02/09/2023 5078914423 BASAVARAJ SO PANDURANGA CANARA BANK(508532)
3 HUMNABAD KN-06-005-004-001/1937
(KALLUR) 		1506005004NRG24250820230412071 26/08/2023 RAJAPPA 1506005004WL008189 RAJAPPA 00078 CNRB0003410 2212 2212 Processed 02/09/2023 5078914457 RAJEPPA CHANDRAPPA SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-004-002/1676
(KALLUR) 		1506005004NRG24250820230412002 26/08/2023 LALITA BAI 1506005004WL008188 LALITA BAI 00078 CNRB0003410 2212 2212 Processed 02/09/2023 5078914428 LALITA BAI CANARA BANK(508532)
5 HUMNABAD KN-06-005-004-002/97
(KALLUR) 		1506005004NRG24250820230412020 26/08/2023 Sharadabai Noorsingh 1506005004WL008188 Sharadabai Noorsingh 00078 CNRB0003410 2212 2212 Processed 02/09/2023 5078914409 SHARADA BAI PAWAR CANARA BANK(508532)
SubTotal 11060 11060
6 HUMNABAD KN-06-005-004-001/1102
(KALLUR) 		1506005004NRG24250820230412036 26/08/2023 Laxman reddy 1506005004WL008189 Laxman reddy 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914453 LaxmanreddyShrimanthKattali PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-004-001/402
(KALLUR) 		1506005004NRG24250820230412082 26/08/2023 Ahmedali Lyakathalli 1506005004WL008189 Ahmedali Lyakathalli 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914398 AhamadLyakathaliShekh PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-004-001/402
(KALLUR) 		1506005004NRG24250820230412083 26/08/2023 Basaronbee Ahmedali 1506005004WL008189 Basaronbee Ahmedali 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914397 MISS BASARONBEE SHEK AHMEDALI STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-004-001/403
(KALLUR) 		1506005004NRG24250820230412084 26/08/2023 Ishmailbee Lyakathali 1506005004WL008189 Ishmailbee Lyakathali 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914396 MISS ISMAILBEE SHEK LYAKATHALI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-001/425
(KALLUR) 		1506005004NRG24250820230412089 26/08/2023 Shrimantreddy 1506005004WL008189 Shrimantreddy 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914402 SRIMANTHREDDY CHANDREDDY YANPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-004-001/987
(KALLUR) 		1506005004NRG24250820230412117 26/08/2023 Nurajan bee Lateef 1506005004WL008189 Nurajan bee Lateef 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914404 MRS NURJAHAN BEE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-004-001/987
(KALLUR) 		1506005004NRG24250820230412116 26/08/2023 Taateef Suleman Sayyad 1506005004WL008189 Taateef Suleman Sayyad 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914403 LateefSulemanSayyad PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-004-001/991
(KALLUR) 		1506005004NRG24250820230412118 26/08/2023 Ismailsab Mahiboobsab shek 1506005004WL008189 Ismailsab Mahiboobsab shek 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914413 MR ISMAILSAB SHEK MAHIBOOBSAB STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24250820230412695 26/08/2023 VISHWANATH 1506005004WL008209 VISHWANATH 00415 SBIN0004611 2212 2212 Processed 02/09/2023 5078914435 MR VISHWANATH GURUBASAPPA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24250820230412694 26/08/2023 SUNITA 1506005004WL008209 SUNITA 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078914436 MRS SUNITA VISHVANATH JANWAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 HUMNABAD KN-06-005-004-001/1112
(KALLUR) 		1506005004NRG24250820230412040 26/08/2023 Sangeeta 1506005004WL008189 Sangeeta 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914415 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-004-001/1205
(KALLUR) 		1506005004NRG24250820230412043 26/08/2023 SHIVALILA SIDDAPPA 1506005004WL008189 SHIVALILA SIDDAPPA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914405 SHIVLEELA SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 HUMNABAD KN-06-005-004-001/1535
(KALLUR) 		1506005004NRG24250820230412046 26/08/2023 HANMANT 1506005004WL008189 HANMANT 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914394 MR HANMANT RAMKRUSHNA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-004-001/1535
(KALLUR) 		1506005004NRG24250820230412047 26/08/2023 MAHADEVI HANAMANT 1506005004WL008189 MAHADEVI HANAMANT 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914395 MRS MAHADEVI HANAMANT STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-004-001/1580
(KALLUR) 		1506005004NRG24250820230412051 26/08/2023 SHAMBULING LAXMAN 1506005004WL008189 SHAMBULING LAXMAN 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914458 ShambhulingLaxmanNaulekar PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-004-001/1690
(KALLUR) 		1506005004NRG24250820230412058 26/08/2023 SHANKAR 1506005004WL008189 SHANKAR 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914424 MR SHANKAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-004-001/1706
(KALLUR) 		1506005004NRG24250820230412061 26/08/2023 RESHMA 1506005004WL008189 RESHMA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914454 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-004-001/1719
(KALLUR) 		1506005004NRG24250820230412064 26/08/2023 RAMCHANDRA 1506005004WL008189 RAMCHANDRA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914445 RamchandraLaxmanJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-004-001/1726
(KALLUR) 		1506005004NRG24250820230412066 26/08/2023 ISMAIL BEE 1506005004WL008189 ISMAIL BEE 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914448 IsmailNisarBee PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-004-001/1743
(KALLUR) 		1506005004NRG24250820230412674 26/08/2023 VISHWADEEP 1506005004WL008208 VISHWADEEP 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914446 MR VISHWADEEP GANAPATRAO STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-004-001/1945
(KALLUR) 		1506005004NRG24250820230412073 26/08/2023 AMBIKA 1506005004WL008189 AMBIKA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914456 MRS AMBIKA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-004-001/1945
(KALLUR) 		1506005004NRG24250820230412074 26/08/2023 KASHETTY PATIL 1506005004WL008189 KASHETTY PATIL 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914422 MR KAMSHETTY PATIL STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-004-001/1960
(KALLUR) 		1506005004NRG24250820230412687 26/08/2023 Sagar 1506005004WL008209 Sagar 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914418 SagarHanmanthS PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-004-001/1993
(KALLUR) 		1506005004NRG24250820230412079 26/08/2023 Subbamma 1506005004WL008189 Subbamma 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914455 S SUBHAMMA SANJUKUMAR GENERAL POST OFFICE(607245)
30 HUMNABAD KN-06-005-004-001/447
(KALLUR) 		1506005004NRG24250820230412095 26/08/2023 RAMABAI 1506005004WL008189 RAMABAI 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914406 RamaPrabhuraddiBai PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-004-001/516
(KALLUR) 		1506005004NRG24250820230412099 26/08/2023 Tukaram 1506005004WL008189 Tukaram 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914452 TUKARAM UNION BANK OF INDIA(508500)
32 HUMNABAD KN-06-005-004-001/564
(KALLUR) 		1506005004NRG24250820230412103 26/08/2023 JAGADEVI 1506005004WL008189 JAGADEVI 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914412 JAGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
33 HUMNABAD KN-06-005-004-001/564
(KALLUR) 		1506005004NRG24250820230412104 26/08/2023 JAGANATH 1506005004WL008189 JAGANATH 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914411 MR JAGANATH RAMSHETTY AINULE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-004-001/643
(KALLUR) 		1506005004NRG24250820230412107 26/08/2023 SHANTABAI 1506005004WL008189 SHANTABAI 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914410 MRS SANTA BAI B STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-004-001/991
(KALLUR) 		1506005004NRG24250820230412119 26/08/2023 BIBEE 1506005004WL008189 BIBEE 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914449 MRS BIBEE BIBEE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-004-002/139
(KALLUR) 		1506005004NRG24250820230411988 26/08/2023 ARUN 1506005004WL008188 ARUN 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914439 MR ARUN ARUN STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-004-002/139
(KALLUR) 		1506005004NRG24250820230411987 26/08/2023 SHOBHA 1506005004WL008188 SHOBHA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914434 MRS SHOBHA ARUN STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-004-002/1479
(KALLUR) 		1506005004NRG24250820230411990 26/08/2023 GURUNATH SUBHAS 1506005004WL008188 GURUNATH SUBHAS 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914401 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-004-002/1490
(KALLUR) 		1506005004NRG24250820230411992 26/08/2023 SUNIL KISHAN 1506005004WL008188 SUNIL KISHAN 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914399 SunilKishanPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-004-002/1559
(KALLUR) 		1506005004NRG24250820230411996 26/08/2023 RAJU KISHA RATHOD 1506005004WL008188 RAJU KISHA RATHOD 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914400 MR RAJU RATHOD KISHAN STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-004-002/1560
(KALLUR) 		1506005004NRG24250820230411999 26/08/2023 KIRAN 1506005004WL008188 KIRAN 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914442 KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 HUMNABAD KN-06-005-004-002/1573
(KALLUR) 		1506005004NRG24250820230412000 26/08/2023 RAVI RUPSINGH 1506005004WL008188 RAVI RUPSINGH 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914427 MR RAVI RUPSINGH STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-004-002/1577
(KALLUR) 		1506005004NRG24250820230412676 26/08/2023 MEHABOO BEE 1506005004WL008208 MEHABOO BEE 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914416 MRS MAHEBOOBBEE ALLAVUDDIN STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-004-002/1616
(KALLUR) 		1506005004NRG24250820230412001 26/08/2023 Meghara 1506005004WL008188 Meghara 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914430 MEGHARAJ RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-004-002/1732
(KALLUR) 		1506005004NRG24250820230412678 26/08/2023 YASMEENBHANU 1506005004WL008208 YASMEENBHANU 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914440 MRS YASMEENBHANU TAJUDDIN STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-004-002/1736
(KALLUR) 		1506005004NRG24250820230412003 26/08/2023 SUNITA 1506005004WL008188 SUNITA 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914431 MRS SUNITHA RAMESH STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-004-002/1742
(KALLUR) 		1506005004NRG24250820230412004 26/08/2023 SAVITABAI 1506005004WL008188 SAVITABAI 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914432 SAVITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-004-002/1771
(KALLUR) 		1506005004NRG24250820230412007 26/08/2023 DILIP 1506005004WL008188 DILIP 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914420 DILEEP RAMU PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-004-002/1779
(KALLUR) 		1506005004NRG24250820230412679 26/08/2023 Godavari 1506005004WL008208 Godavari 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914419 MRS GODAVARI GODAVARI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-004-002/1959
(KALLUR) 		1506005004NRG24250820230412685 26/08/2023 RAM 1506005004WL008208 RAM 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914425 MR RAM ASHOKKUMAR KULKARNI STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-004-002/246
(KALLUR) 		1506005004NRG24250820230412010 26/08/2023 shantabai 1506005004WL008188 shantabai 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914443 MRS BABEETA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-004-002/84
(KALLUR) 		1506005004NRG24250820230412013 26/08/2023 NARESH 1506005004WL008188 NARESH 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914429 MR NARESH BHIKKU PAWAR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-004-002/92
(KALLUR) 		1506005004NRG24250820230412018 26/08/2023 SURESH MOTIRAM 1506005004WL008188 SURESH MOTIRAM 00415 SBIN0006028 2212 2212 Processed 02/09/2023 5078914408 SURESH MOTIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 84056 84056
54 HUMNABAD KN-06-005-004-001/1937
(KALLUR) 		1506005004NRG24250820230412072 26/08/2023 ANILKUMAR 1506005004WL008189 ANILKUMAR 00415 SBIN0020239 2212 2212 Processed 02/09/2023 5078914437 ANIL KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 HUMNABAD KN-06-005-004-002/1751
(KALLUR) 		1506005004NRG24250820230412005 26/08/2023 SACHIN 1506005004WL008188 SACHIN 00415 SBIN0020239 2212 2212 Processed 02/09/2023 5078914433 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 HUMNABAD KN-06-005-004-002/1782
(KALLUR) 		1506005004NRG24250820230412683 26/08/2023 MAHESH 1506005004WL008208 MAHESH 00415 SBIN0020239 2212 2212 Processed 02/09/2023 5078914441 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
57 HUMNABAD KN-06-005-004-001/1998
(KALLUR) 		1506005004NRG24250820230412690 26/08/2023 CHETANKUMAR PRABHU 1506005004WL008209 CHETANKUMAR PRABHU 00468 UBIN0915301 2212 2212 Processed 02/09/2023 5078914451 CHETANKUMAR PRABHU UNION BANK OF INDIA(508500)
58 HUMNABAD KN-06-005-004-001/435
(KALLUR) 		1506005004NRG24250820230412093 26/08/2023 BHOOMIKA PRABHU 1506005004WL008189 BHOOMIKA PRABHU 00468 UBIN0915301 2212 2212 Processed 02/09/2023 5078914450 BHOOMIKA PRABHU UNION BANK OF INDIA(508500)
SubTotal 4424 4424
59 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24250820230412022 26/08/2023 HEMAVATI 1506005004WL008189 HEMAVATI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914365 HEMAVATI WO SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24250820230412021 26/08/2023 SATISH 1506005004WL008189 SATISH 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914364 SATISH CANARA BANK(508532)
61 HUMNABAD KN-06-005-004-001/1005
(KALLUR) 		1506005004NRG24250820230412025 26/08/2023 FAROOK 1506005004WL008189 FAROOK 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914390 FAROOQ SO MAINODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-004-001/1005
(KALLUR) 		1506005004NRG24250820230412023 26/08/2023 Mainoodin Sherali 1506005004WL008189 Mainoodin Sherali 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914347 MAINODDIN SHER ALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 HUMNABAD KN-06-005-004-001/1005
(KALLUR) 		1506005004NRG24250820230412024 26/08/2023 Salimabee mainoodin 1506005004WL008189 Salimabee mainoodin 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914348 SalimbaiMainoddinShek PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-004-001/1016
(KALLUR) 		1506005004NRG24250820230412027 26/08/2023 Shivakantamma Virapakshayya 1506005004WL008189 Shivakantamma Virapakshayya 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914489 SHIVAKANTA VIRAPAKSHAYYA PHATHEPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-004-001/1016
(KALLUR) 		1506005004NRG24250820230412026 26/08/2023 Virapakshayya Channayya 1506005004WL008189 Virapakshayya Channayya 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914463 VEERAPAKSHAYYA CHANNAYYA PATHEPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 HUMNABAD KN-06-005-004-001/1029
(KALLUR) 		1506005004NRG24250820230412029 26/08/2023 Sharadabai 1506005004WL008189 Sharadabai 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914340 SHARADABAI VEERASHETTY BIRADAR DO VEER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-004-001/1029
(KALLUR) 		1506005004NRG24250820230412028 26/08/2023 Veershetty 1506005004WL008189 Veershetty 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914477 VEERSHETTEPPA MALSHETAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-004-001/1030
(KALLUR) 		1506005004NRG24250820230412686 26/08/2023 ASHOK 1506005004WL008209 ASHOK 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914358 ASHOK KAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 HUMNABAD KN-06-005-004-001/1032
(KALLUR) 		1506005004NRG24250820230412032 26/08/2023 PUSHPAVATHI 1506005004WL008189 PUSHPAVATHI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914393 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-004-001/1032
(KALLUR) 		1506005004NRG24250820230412031 26/08/2023 Rangamma 1506005004WL008189 Rangamma 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914479 RANGAMMA SHARANAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-004-001/1032
(KALLUR) 		1506005004NRG24250820230412030 26/08/2023 Sharaappa 1506005004WL008189 Sharaappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914480 SHARANAPPA NARASAPPA PUJARINARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-004-001/1036
(KALLUR) 		1506005004NRG24250820230412034 26/08/2023 Prabhavati 1506005004WL008189 Prabhavati 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914344 PRABHAWATHI SHIVRAJ KANDGOOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-004-001/1036
(KALLUR) 		1506005004NRG24250820230412033 26/08/2023 Shivaraj 1506005004WL008189 Shivaraj 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914485 SHIVRAJ CHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 HUMNABAD KN-06-005-004-001/1037
(KALLUR) 		1506005004NRG24250820230412035 26/08/2023 Mithun 1506005004WL008189 Mithun 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914484 MITHUN HANAMANTHAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-004-001/1110
(KALLUR) 		1506005004NRG24250820230412038 26/08/2023 ERAPPa 1506005004WL008189 ERAPPa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914414 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-004-001/1110
(KALLUR) 		1506005004NRG24250820230412039 26/08/2023 Pushpavati 1506005004WL008189 Pushpavati 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914370 PUSHPAVATI MANIKARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-004-001/1113
(KALLUR) 		1506005004NRG24250820230412041 26/08/2023 SHIVAKUMAR 1506005004WL008189 SHIVAKUMAR 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914361 ShivappaMadhavraoBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-004-001/1205
(KALLUR) 		1506005004NRG24250820230412042 26/08/2023 SIDDAPPA KAREPPA 1506005004WL008189 SIDDAPPA KAREPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914359 SiddappaKareppaKattali PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-004-001/1207
(KALLUR) 		1506005004NRG24250820230412044 26/08/2023 Avvamma 1506005004WL008189 Avvamma 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914341 AVVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-004-001/1351
(KALLUR) 		1506005004NRG24250820230412045 26/08/2023 Manikappa Ramanna 1506005004WL008189 Manikappa Ramanna 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914488 MANIKAPPA RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-004-001/1536
(KALLUR) 		1506005004NRG24250820230412048 26/08/2023 Chandpasha Shek 1506005004WL008189 Chandpasha Shek 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914349 ChandpashaIsubSek PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-004-001/1536
(KALLUR) 		1506005004NRG24250820230412049 26/08/2023 Robina Chandpasha 1506005004WL008189 Robina Chandpasha 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914351 RUBINA . INDUSIND BANK(607189)
83 HUMNABAD KN-06-005-004-001/1568
(KALLUR) 		1506005004NRG24250820230412050 26/08/2023 SARWATHI SANJEEVARAO 1506005004WL008189 SARWATHI SANJEEVARAO 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914459 SARSWATHI SANJEEVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-004-001/1580
(KALLUR) 		1506005004NRG24250820230412052 26/08/2023 DEVAMMA SHAMBULING 1506005004WL008189 DEVAMMA SHAMBULING 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914391 DEVAMMA SHAMBULING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 HUMNABAD KN-06-005-004-001/1624
(KALLUR) 		1506005004NRG24250820230412053 26/08/2023 MALLAMMA 1506005004WL008189 MALLAMMA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914389 MallammaBhimashaKattali PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-004-001/1635
(KALLUR) 		1506005004NRG24250820230412056 26/08/2023 GUNDAMMA MARUTI 1506005004WL008189 GUNDAMMA MARUTI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914381 GUNDAMMA WO MARUTI TELANG PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-004-001/1635
(KALLUR) 		1506005004NRG24250820230412055 26/08/2023 MARUTI RUKARAM TELANG 1506005004WL008189 MARUTI RUKARAM TELANG 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914380 MarutiTukaramKattali PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-004-001/1690
(KALLUR) 		1506005004NRG24250820230412057 26/08/2023 TUKKAMMA RAMKRISHNA 1506005004WL008189 TUKKAMMA RAMKRISHNA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914378 TukkammaRamakrishnaChangler PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-004-001/1706
(KALLUR) 		1506005004NRG24250820230412060 26/08/2023 JAGADEVI 1506005004WL008189 JAGADEVI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914392 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-004-001/1710
(KALLUR) 		1506005004NRG24250820230412063 26/08/2023 PARAMMA 1506005004WL008189 PARAMMA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914343 ParammaVeerappaChantera PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-004-001/1710
(KALLUR) 		1506005004NRG24250820230412062 26/08/2023 VIRAPPA 1506005004WL008189 VIRAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914342 VirappaBhimashaJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-004-001/1719
(KALLUR) 		1506005004NRG24250820230412065 26/08/2023 VIDHYA SHEE 1506005004WL008189 VIDHYA SHEE 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914388 VIDHYA SREE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-004-001/1933
(KALLUR) 		1506005004NRG24250820230412067 26/08/2023 GUNDAPPA 1506005004WL008189 GUNDAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914417 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-004-001/1936
(KALLUR) 		1506005004NRG24250820230412070 26/08/2023 BABITA 1506005004WL008189 BABITA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914438 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-004-001/1936
(KALLUR) 		1506005004NRG24250820230412069 26/08/2023 VENKATA REDDY 1506005004WL008189 VENKATA REDDY 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914379 VenkatGundaReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-004-001/1946
(KALLUR) 		1506005004NRG24250820230412076 26/08/2023 NIJALINGAPPA 1506005004WL008189 NIJALINGAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914372 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-004-001/1946
(KALLUR) 		1506005004NRG24250820230412075 26/08/2023 SUNIT 1506005004WL008189 SUNIT 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914373 SUNIT PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-004-001/1951
(KALLUR) 		1506005004NRG24250820230412078 26/08/2023 ASHOKREDDY 1506005004WL008189 ASHOKREDDY 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914421 ASHOKRADDY NINGREDDY SERIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 HUMNABAD KN-06-005-004-001/1962
(KALLUR) 		1506005004NRG24250820230412688 26/08/2023 MANJULA 1506005004WL008209 MANJULA 00652 PKGB0011092 1264 1264 Processed 02/09/2023 5078914426 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-004-001/1998
(KALLUR) 		1506005004NRG24250820230412689 26/08/2023 MAHANTESH 1506005004WL008209 MAHANTESH 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914447 Mahantesh AIRTEL PAYMENTS BANK LIMITED(990288)
101 HUMNABAD KN-06-005-004-001/369
(KALLUR) 		1506005004NRG24250820230412081 26/08/2023 Chinamma Vaijinath 1506005004WL008189 Chinamma Vaijinath 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914350 ChannammaVajinathSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-004-001/369
(KALLUR) 		1506005004NRG24250820230412080 26/08/2023 Vaijinath Chandrappa 1506005004WL008189 Vaijinath Chandrappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914346 VaijinathChandrappaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HUMNABAD KN-06-005-004-001/412
(KALLUR) 		1506005004NRG24250820230412085 26/08/2023 Abedabee Mainodin 1506005004WL008189 Abedabee Mainodin 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914478 ABEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HUMNABAD KN-06-005-004-001/412
(KALLUR) 		1506005004NRG24250820230412086 26/08/2023 GOUSODIN 1506005004WL008189 GOUSODIN 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914387 GOUSOUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-004-001/417
(KALLUR) 		1506005004NRG24250820230412087 26/08/2023 Hanamanth Shenkreppa 1506005004WL008189 Hanamanth Shenkreppa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914385 HanamantShankareppaBhutale PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-004-001/419
(KALLUR) 		1506005004NRG24250820230412088 26/08/2023 Suman Subhas 1506005004WL008189 Suman Subhas 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914466 SumanSubhashSrigekar PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-004-001/430
(KALLUR) 		1506005004NRG24250820230412091 26/08/2023 SHARANAPPA NAGAPPA 1506005004WL008189 SHARANAPPA NAGAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914386 SHARANAPPA NAGAPPA S T GOND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 HUMNABAD KN-06-005-004-001/430
(KALLUR) 		1506005004NRG24250820230412090 26/08/2023 Shobhavati Sharanappa 1506005004WL008189 Shobhavati Sharanappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914352 SHOBHAVATHI SHARANAPPA MARKUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-004-001/435
(KALLUR) 		1506005004NRG24250820230412092 26/08/2023 PARAMMA 1506005004WL008189 PARAMMA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914355 ParammaShankarSiragakar PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-004-001/442
(KALLUR) 		1506005004NRG24250820230412094 26/08/2023 NIJUBAI SHAMRAO 1506005004WL008189 NIJUBAI SHAMRAO 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914360 NIJUBAI SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-004-001/516
(KALLUR) 		1506005004NRG24250820230412097 26/08/2023 Dasharath Sayabanna 1506005004WL008189 Dasharath Sayabanna 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914475 DasharathSaibannaSiragekar PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-004-001/516
(KALLUR) 		1506005004NRG24250820230412098 26/08/2023 Sushilabai Dasharath 1506005004WL008189 Sushilabai Dasharath 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914490 SUSHILABAI DASHARATH DODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-004-001/560
(KALLUR) 		1506005004NRG24250820230412101 26/08/2023 Channappa 1506005004WL008189 Channappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914483 MR CHANNAPPA VEER SHETTY STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-004-001/560
(KALLUR) 		1506005004NRG24250820230412100 26/08/2023 Shamalabai 1506005004WL008189 Shamalabai 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914339 SHAMALA BAI FINCARE SMALL FINANCE BANK LTD(608304)
115 HUMNABAD KN-06-005-004-001/562
(KALLUR) 		1506005004NRG24250820230412102 26/08/2023 PARAMMA 1506005004WL008189 PARAMMA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914363 ParammaBasavarajAinure PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-004-001/618
(KALLUR) 		1506005004NRG24250820230412105 26/08/2023 Ishwar manikappa 1506005004WL008189 Ishwar manikappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914476 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 HUMNABAD KN-06-005-004-001/618
(KALLUR) 		1506005004NRG24250820230412106 26/08/2023 Kaveri Ishwar 1506005004WL008189 Kaveri Ishwar 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914345 KASTURI BAI WO ESHWAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-004-001/646
(KALLUR) 		1506005004NRG24250820230412108 26/08/2023 Sangappa Gurulingappa 1506005004WL008189 Sangappa Gurulingappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914482 SANGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-004-001/646
(KALLUR) 		1506005004NRG24250820230412109 26/08/2023 Susheelabai Gurulingappa 1506005004WL008189 Susheelabai Gurulingappa 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914467 SUSHILA BAI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-004-001/749
(KALLUR) 		1506005004NRG24250820230412110 26/08/2023 Shakeel 1506005004WL008189 Shakeel 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914465 SHAKILPASHA MOINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-004-001/749
(KALLUR) 		1506005004NRG24250820230412111 26/08/2023 SHAKIRA BEGUM 1506005004WL008189 SHAKIRA BEGUM 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914356 SHAKIRA BEGUM DO SHAKIL AHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-004-001/752
(KALLUR) 		1506005004NRG24250820230412112 26/08/2023 INDAMMA BIRAPPA 1506005004WL008189 INDAMMA BIRAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914362 INDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-004-001/868
(KALLUR) 		1506005004NRG24250820230412113 26/08/2023 Jagadevi Basayya 1506005004WL008189 Jagadevi Basayya 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914491 JagadeviBasayyaMathapati PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-004-001/981
(KALLUR) 		1506005004NRG24250820230412114 26/08/2023 MEHEBOOBSAB 1506005004WL008189 MEHEBOOBSAB 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914407 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HUMNABAD KN-06-005-004-001/999
(KALLUR) 		1506005004NRG24250820230412120 26/08/2023 BANUBEE 1506005004WL008189 BANUBEE 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914371 BANUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HUMNABAD KN-06-005-004-002/107
(KALLUR) 		1506005004NRG24250820230411983 26/08/2023 Gopu Manik 1506005004WL008188 Gopu Manik 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914474 GopalManikPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-004-002/107
(KALLUR) 		1506005004NRG24250820230411984 26/08/2023 RATNABAI 1506005004WL008188 RATNABAI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914382 RatnabaiGopalPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-004-002/1180
(KALLUR) 		1506005004NRG24250820230412691 26/08/2023 JAISHILA DHULAPPA 1506005004WL008209 JAISHILA DHULAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914357 JaishilaDhulappaGorte PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-004-002/13
(KALLUR) 		1506005004NRG24250820230412675 26/08/2023 Basavaraj 1506005004WL008208 Basavaraj 00652 PKGB0011092 1896 1896 Processed 02/09/2023 5078914470 BASAVRAJ SAMBANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-004-002/137
(KALLUR) 		1506005004NRG24250820230411986 26/08/2023 DEVIBAI GEMU 1506005004WL008188 DEVIBAI GEMU 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914464 DevibaiGemuPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-004-002/1479
(KALLUR) 		1506005004NRG24250820230411989 26/08/2023 Subhash 1506005004WL008188 Subhash 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914461 SubhashBadhaPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HUMNABAD KN-06-005-004-002/1480
(KALLUR) 		1506005004NRG24250820230411991 26/08/2023 BABU BADDU 1506005004WL008188 BABU BADDU 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914460 BABU SO BADDU BADDU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-004-002/1490
(KALLUR) 		1506005004NRG24250820230411993 26/08/2023 SAVITA SUNIL 1506005004WL008188 SAVITA SUNIL 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914353 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-004-002/1542
(KALLUR) 		1506005004NRG24250820230411994 26/08/2023 KESHAVARAO RAMU 1506005004WL008188 KESHAVARAO RAMU 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914468 KESHAVRAO RAMU PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-004-002/1549
(KALLUR) 		1506005004NRG24250820230411995 26/08/2023 PRAKASH RAMU 1506005004WL008188 PRAKASH RAMU 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914481 PRAKASH RAMU RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 HUMNABAD KN-06-005-004-002/1559
(KALLUR) 		1506005004NRG24250820230411997 26/08/2023 LALITA RAJU 1506005004WL008188 LALITA RAJU 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914487 MS ROSHANI MNG LALITHA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-004-002/1560
(KALLUR) 		1506005004NRG24250820230411998 26/08/2023 JAMARABAI KISHAN 1506005004WL008188 JAMARABAI KISHAN 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914354 ZAMARA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-004-002/1732
(KALLUR) 		1506005004NRG24250820230412677 26/08/2023 TAJODIN 1506005004WL008208 TAJODIN 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914383 TAJUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-004-002/1763
(KALLUR) 		1506005004NRG24250820230412006 26/08/2023 SUNITA 1506005004WL008188 SUNITA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914368 SunitaShankarPawar PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-004-002/1779
(KALLUR) 		1506005004NRG24250820230412680 26/08/2023 VEERSHETTY 1506005004WL008208 VEERSHETTY 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914366 VEERSHETTI SO CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-004-002/1782
(KALLUR) 		1506005004NRG24250820230412681 26/08/2023 REVANAPPA 1506005004WL008208 REVANAPPA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914367 REVANAPPA SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-004-002/1782
(KALLUR) 		1506005004NRG24250820230412682 26/08/2023 SHRIDEVI 1506005004WL008208 SHRIDEVI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914384 MRS SHRIDEVI REVANASIDDAPPA RAJESHWAR STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-004-002/1786
(KALLUR) 		1506005004NRG24250820230412008 26/08/2023 DIGAMBAR 1506005004WL008188 DIGAMBAR 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914462 DIGAMBAR BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-004-002/1786
(KALLUR) 		1506005004NRG24250820230412009 26/08/2023 LALITA 1506005004WL008188 LALITA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914369 LALITA WO DIGIMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-004-002/1853
(KALLUR) 		1506005004NRG24250820230412693 26/08/2023 SAVITA 1506005004WL008209 SAVITA 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914377 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-004-002/1853
(KALLUR) 		1506005004NRG24250820230412692 26/08/2023 SHIVKUMAR 1506005004WL008209 SHIVKUMAR 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914376 SHIVKUMAR ERANNA SAJJANSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 HUMNABAD KN-06-005-004-002/1959
(KALLUR) 		1506005004NRG24250820230412684 26/08/2023 RAM KULKARNI 1506005004WL008208 RAM KULKARNI 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914374 AratiRamKulkarni PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-004-002/247
(KALLUR) 		1506005004NRG24250820230412011 26/08/2023 Mangalabai 1506005004WL008188 Mangalabai 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914472 MANGALA LASKARI POWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 HUMNABAD KN-06-005-004-002/267
(KALLUR) 		1506005004NRG24250820230412012 26/08/2023 Jamalabai Ramu 1506005004WL008188 Jamalabai Ramu 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914486 MRS JAMALABAI RAMU STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-004-002/87
(KALLUR) 		1506005004NRG24250820230412014 26/08/2023 Shamka 1506005004WL008188 Shamka 00652 PKGB0011092 1896 1896 Processed 02/09/2023 5078914375 SHAMKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-004-002/88
(KALLUR) 		1506005004NRG24250820230412016 26/08/2023 Shantabai 1506005004WL008188 Shantabai 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914473 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-004-002/92
(KALLUR) 		1506005004NRG24250820230412017 26/08/2023 MOTIRAM LAXMAN 1506005004WL008188 MOTIRAM LAXMAN 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914471 MOTIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
153 HUMNABAD KN-06-005-004-002/97
(KALLUR) 		1506005004NRG24250820230412019 26/08/2023 Nursingh 1506005004WL008188 Nursingh 00652 PKGB0011092 2212 2212 Processed 02/09/2023 5078914469 NOORSINGH SO CHANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 208560 208560
Total 336856 336856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_260823APB_FTO_353753 Canara Bank CNRB0003410 HUMNABAD 11060
2 HUMNABAD KN1506005004_260823APB_FTO_353753 State Bank of India SBIN0004611 CHITGUPPA 19908
3 HUMNABAD KN1506005004_260823APB_FTO_353753 State Bank of India SBIN0005534 BHALKI 2212
4 HUMNABAD KN1506005004_260823APB_FTO_353753 State Bank of India SBIN0006028 HUMNABAD 84056
5 HUMNABAD KN1506005004_260823APB_FTO_353753 State Bank of India SBIN0020239 HUMNABAD 6636
6 HUMNABAD KN1506005004_260823APB_FTO_353753 Union Bank of India UBIN0915301 Maniknagar 4424
7 HUMNABAD KN1506005004_260823APB_FTO_353753 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 208560

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