Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:48:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_210823APB_FTO_343456
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-06-005-004-001/1706
(KALLUR) 		1506005004NRG24210820230403239 21/08/2023 BASAVARAJ 1506005004WL007944 BASAVARAJ 00078 CNRB0003410 2212 2212 Processed 28/08/2023 4910507844 BASAVARAJ SO PANDURANGA CANARA BANK(508532)
2 HUMNABAD KN-06-005-004-003/321
(KALLUR) 		1506005004NRG24210820230403414 21/08/2023 Kashinath Balappa 1506005004WL007947 Kashinath Balappa 00078 CNRB0003410 2212 2212 Processed 28/08/2023 4910507896 KASHINATH SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-004-002/1620
(KALLUR) 		1506005004NRG24210820230403270 21/08/2023 TUKKAMMA 1506005004WL007944 TUKKAMMA 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507874 MRS TUKKAMMA CHANDRAKANTH MARKUNDERA STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-004-002/23
(KALLUR) 		1506005004NRG24210820230403341 21/08/2023 Ambavva Kallappa 1506005004WL007946 Ambavva Kallappa 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507840 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-004-002/230
(KALLUR) 		1506005004NRG24210820230403343 21/08/2023 Neelamma Sharanappa 1506005004WL007946 Neelamma Sharanappa 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507897 NirmalaSharanappaKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-004-002/373
(KALLUR) 		1506005004NRG24210820230403349 21/08/2023 Jharanamma Rajappa 1506005004WL007946 Jharanamma Rajappa 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507900 JHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HUMNABAD KN-06-005-004-002/375
(KALLUR) 		1506005004NRG24210820230403350 21/08/2023 Veeramma Rajappa 1506005004WL007946 Veeramma Rajappa 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507898 MRS ERAMMA RAJAPPA MALAGOND STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-004-002/607
(KALLUR) 		1506005004NRG24210820230403296 21/08/2023 Laxmibai Irappa 1506005004WL007944 Laxmibai Irappa 00415 SBIN0004611 2212 2212 Processed 28/08/2023 4910507899 LaxmibaiErappaKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-004-003/1053
(KALLUR) 		1506005004NRG24210820230403367 21/08/2023 ASHVINI 1506005004WL007946 ASHVINI 00415 SBIN0004611 2160 2160 Processed 28/08/2023 4910507847 MISS ASHVINI MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 15432 15432
10 HUMNABAD KN-06-005-004-002/1973
(KALLUR) 		1506005004NRG24210820230403287 21/08/2023 BHAGYASREE 1506005004WL007944 BHAGYASREE 00415 SBIN0004687 2212 2212 Processed 28/08/2023 4910507851 MRS BHAGYASREE PANDAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 HUMNABAD KN-06-005-004-001/1552
(KALLUR) 		1506005004NRG24210820230403237 21/08/2023 SANTOSH SHANKAR NOULE 1506005004WL007944 SANTOSH SHANKAR NOULE 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507871 MR SANTOSH SHANKAR NOULE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-004-001/1649
(KALLUR) 		1506005004NRG24210820230403303 21/08/2023 LAXMI 1506005004WL007945 LAXMI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507883 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
13 HUMNABAD KN-06-005-004-001/1649
(KALLUR) 		1506005004NRG24210820230403302 21/08/2023 SHOBHAVATI 1506005004WL007945 SHOBHAVATI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507860 MRS SHOBAVATI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-004-001/357
(KALLUR) 		1506005004NRG24210820230403243 21/08/2023 HANAMANTH SHANKREPPA 1506005004WL007944 HANAMANTH SHANKREPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507834 HanamanthShankarappaSrigekar PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-004-002/1554
(KALLUR) 		1506005004NRG24210820230403257 21/08/2023 VEERAMMA LALAPPA 1506005004WL007944 VEERAMMA LALAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507893 MRS VEERAMMA LALPPA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-004-002/1555
(KALLUR) 		1506005004NRG24210820230403258 21/08/2023 CHANDRAPPA NARASAPPA 1506005004WL007944 CHANDRAPPA NARASAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507892 MR CHANDRAPPA NARASAPPA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-004-002/1562
(KALLUR) 		1506005004NRG24210820230403260 21/08/2023 RAVIKANT TIPPANNA 1506005004WL007944 RAVIKANT TIPPANNA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507945 MR RAVIKANT TIPPANNA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-004-002/1562
(KALLUR) 		1506005004NRG24210820230403261 21/08/2023 RENUKA RAVIKATH 1506005004WL007944 RENUKA RAVIKATH 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507944 MRS RENUKA KHELGENNAVAR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-004-002/1572
(KALLUR) 		1506005004NRG24210820230403262 21/08/2023 DATTU NAGAPPA 1506005004WL007944 DATTU NAGAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507858 MR DATTU NAGAPPA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-004-002/1572
(KALLUR) 		1506005004NRG24210820230403263 21/08/2023 RENUKA DATTU 1506005004WL007944 RENUKA DATTU 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507859 MRS RENUKA DATTU STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-004-002/1574
(KALLUR) 		1506005004NRG24210820230403264 21/08/2023 PRABHAVATI LALAPPA 1506005004WL007944 PRABHAVATI LALAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507862 PRABHAVATI . INDUSIND BANK(607189)
22 HUMNABAD KN-06-005-004-002/1578
(KALLUR) 		1506005004NRG24210820230403265 21/08/2023 AILABAI BAI 1506005004WL007944 AILABAI BAI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507857 MRS AILABAI BABU STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-004-002/1585
(KALLUR) 		1506005004NRG24210820230403267 21/08/2023 SHANTU AMBANNA 1506005004WL007944 SHANTU AMBANNA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507870 MR SHANTU STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-004-002/1603
(KALLUR) 		1506005004NRG24210820230403269 21/08/2023 SHAKUDEVI 1506005004WL007944 SHAKUDEVI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507836 MRS SHAKUDEVI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-004-002/1684
(KALLUR) 		1506005004NRG24210820230403272 21/08/2023 BABITA 1506005004WL007944 BABITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507877 MRS BABITA TIPPANNA MARKUNDERA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-004-002/1684
(KALLUR) 		1506005004NRG24210820230403271 21/08/2023 TIPPANNA 1506005004WL007944 TIPPANNA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507843 TippannaIrappaMarakundi PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-004-002/1698
(KALLUR) 		1506005004NRG24210820230403274 21/08/2023 TUKKAMMA DHARMARAJ 1506005004WL007944 TUKKAMMA DHARMARAJ 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507873 MISS TUKAMMA DHARMRAJ NAGORER STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-004-002/1701
(KALLUR) 		1506005004NRG24210820230403275 21/08/2023 LAXMAN 1506005004WL007944 LAXMAN 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507861 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-004-002/1707
(KALLUR) 		1506005004NRG24210820230403324 21/08/2023 GAYABAI 1506005004WL007946 GAYABAI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507853 MRS GAYABAI SRIMANTH KONERI STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-004-002/1708
(KALLUR) 		1506005004NRG24210820230403276 21/08/2023 SONA 1506005004WL007944 SONA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507866 MS SONA NAGESH STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-004-002/1724
(KALLUR) 		1506005004NRG24210820230403308 21/08/2023 MATABEE 1506005004WL007945 MATABEE 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507868 MRS MATABI SHABODDIN STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-004-002/1749
(KALLUR) 		1506005004NRG24210820230403277 21/08/2023 MANOHAR 1506005004WL007944 MANOHAR 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507863 MR MANOHAR KONIYAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-004-002/1761
(KALLUR) 		1506005004NRG24210820230403280 21/08/2023 SUNITA 1506005004WL007944 SUNITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507852 Sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
34 HUMNABAD KN-06-005-004-002/1800
(KALLUR) 		1506005004NRG24210820230403328 21/08/2023 SHALINI 1506005004WL007946 SHALINI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507867 SHALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HUMNABAD KN-06-005-004-002/1837
(KALLUR) 		1506005004NRG24210820230403283 21/08/2023 SUNITA 1506005004WL007944 SUNITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507875 MRS SUNITA DEVENDRAPPA KINNGI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-004-002/1839
(KALLUR) 		1506005004NRG24210820230403331 21/08/2023 RAGHUPATI 1506005004WL007946 RAGHUPATI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507833 MR RAGHUPATI ANANDA RAO STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-004-002/1840
(KALLUR) 		1506005004NRG24210820230403333 21/08/2023 REKHAMMA 1506005004WL007946 REKHAMMA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507856 MRS REKHAMMA VITHAL HALBURAGI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-004-002/1840
(KALLUR) 		1506005004NRG24210820230403332 21/08/2023 VIJAY 1506005004WL007946 VIJAY 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507872 MR VIJAY STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-004-002/1843
(KALLUR) 		1506005004NRG24210820230403334 21/08/2023 ASHOK 1506005004WL007946 ASHOK 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507832 MR ASHOK LALAPPA MALACHAPUR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-004-002/1843
(KALLUR) 		1506005004NRG24210820230403335 21/08/2023 PAVITRA 1506005004WL007946 PAVITRA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507855 MRS PAVITRA ASHOK MALACHAPURA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-004-002/1972
(KALLUR) 		1506005004NRG24210820230403286 21/08/2023 SUDHARANI 1506005004WL007944 SUDHARANI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507876 MRS SUDHARANI MADIVALAPPA AGASURA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-004-002/1973
(KALLUR) 		1506005004NRG24210820230403288 21/08/2023 RAHUL 1506005004WL007944 RAHUL 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507882 Rahul .. FINO PAYMENTS BANK LTD(608001)
43 HUMNABAD KN-06-005-004-002/1974
(KALLUR) 		1506005004NRG24210820230403289 21/08/2023 Bhagyshree 1506005004WL007944 Bhagyshree 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507849 MRS BHAGYSHREE STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-004-002/1975
(KALLUR) 		1506005004NRG24210820230403290 21/08/2023 Malashree 1506005004WL007944 Malashree 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507888 MRS MALASHREE WO GIREPPA DEVANARE STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-004-002/1976
(KALLUR) 		1506005004NRG24210820230403291 21/08/2023 DAYANAND 1506005004WL007944 DAYANAND 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507864 MR DAYANAND KINGI SHISHARNAPPA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-004-002/1976
(KALLUR) 		1506005004NRG24210820230403292 21/08/2023 MAHADEVI 1506005004WL007944 MAHADEVI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507865 MRS MAHADEVI DAYANAND KINNAGI STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-004-002/1977
(KALLUR) 		1506005004NRG24210820230403293 21/08/2023 SUNITA 1506005004WL007944 SUNITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507837 SunitaGorkanthBadur PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-004-002/1980
(KALLUR) 		1506005004NRG24210820230403338 21/08/2023 HANMANTHU 1506005004WL007946 HANMANTHU 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507869 MR HANMANTHU YELLAPPAMALCHEPUR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-004-002/1980
(KALLUR) 		1506005004NRG24210820230403339 21/08/2023 LALITABAI 1506005004WL007946 LALITABAI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507878 MRS LALITHA HANUMANTH STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-004-002/1981
(KALLUR) 		1506005004NRG24210820230403340 21/08/2023 LAXMI 1506005004WL007946 LAXMI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507848 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUMNABAD KN-06-005-004-002/230
(KALLUR) 		1506005004NRG24210820230403344 21/08/2023 CHANNAVIR SHARANAPPA 1506005004WL007946 CHANNAVIR SHARANAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507838 MASTER CHANNAVEER MNG NEELAMMA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-004-002/45
(KALLUR) 		1506005004NRG24210820230403352 21/08/2023 ANJANABAI 1506005004WL007946 ANJANABAI 00415 SBIN0006028 1580 1580 Processed 28/08/2023 4910507845 MRS ANJANA BAI SHARANAPPA NIRGUDI STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-004-002/469
(KALLUR) 		1506005004NRG24210820230403309 21/08/2023 Shareefa bee Wazeersab 1506005004WL007945 Shareefa bee Wazeersab 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507835 SHAREEFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
54 HUMNABAD KN-06-005-004-002/492
(KALLUR) 		1506005004NRG24210820230403353 21/08/2023 SHANTABAI JAGANATH 1506005004WL007946 SHANTABAI JAGANATH 00415 SBIN0006028 1580 1580 Processed 28/08/2023 4910507895 MRS SHANTHABAI JAGANATH STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-004-002/517
(KALLUR) 		1506005004NRG24210820230403355 21/08/2023 AMBANNA BHIMANNA 1506005004WL007946 AMBANNA BHIMANNA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507894 MR AMBANNA BHIMANNA STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-004-002/686
(KALLUR) 		1506005004NRG24210820230403301 21/08/2023 SANGAMESH 1506005004WL007944 SANGAMESH 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507854 MR SANGAMESH BEERAPPA GADWANTI STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-004-002/747
(KALLUR) 		1506005004NRG24210820230403362 21/08/2023 sharanamma Sharanappa 1506005004WL007946 sharanamma Sharanappa 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507842 SHARANAMMA SHARANAPPA NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-004-002/813
(KALLUR) 		1506005004NRG24210820230403363 21/08/2023 SHIVAPUTRA BASAPPA 1506005004WL007946 SHIVAPUTRA BASAPPA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507846 MR SHIVAPUTRA BASAPPA STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-004-002/917
(KALLUR) 		1506005004NRG24210820230403311 21/08/2023 MALLIKARJUN VEERANNA 1506005004WL007945 MALLIKARJUN VEERANNA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507841 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HUMNABAD KN-06-005-004-003/1452
(KALLUR) 		1506005004NRG24210820230403373 21/08/2023 NAGESH 1506005004WL007946 NAGESH 00415 SBIN0006028 2160 2160 Processed 28/08/2023 4910507884 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-004-003/1470
(KALLUR) 		1506005004NRG24210820230403386 21/08/2023 SAYIBANNA 1506005004WL007947 SAYIBANNA 00415 SBIN0006028 2200 2200 Processed 28/08/2023 4910507880 SAIBANNA REVANAPPA AKKI BORAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-004-003/1593
(KALLUR) 		1506005004NRG24210820230403398 21/08/2023 JAGANATH KALLAPPA 1506005004WL007947 JAGANATH KALLAPPA 00415 SBIN0006028 2240 2240 Processed 28/08/2023 4910507881 MR JAGANNATH KALLAPPAMUKARAMBI STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-004-003/1617
(KALLUR) 		1506005004NRG24210820230403401 21/08/2023 RAKESH 1506005004WL007947 RAKESH 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4910507879 MR RAKESH RAMACHANDRA SAGAR STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-004-003/299
(KALLUR) 		1506005004NRG24210820230403412 21/08/2023 S. NAGAPPA 1506005004WL007947 S. NAGAPPA 00415 SBIN0006028 2240 2240 Processed 28/08/2023 4910507839 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118176 118176
65 HUMNABAD KN-06-005-004-002/1979
(KALLUR) 		1506005004NRG24210820230403295 21/08/2023 SHREEDEVI 1506005004WL007944 SHREEDEVI 00415 SBIN0013141 2212 2212 Processed 28/08/2023 4910507850 MRS SHREEDEVI VAIJINATH BHOSKE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
66 HUMNABAD KN-06-005-004-002/185
(KALLUR) 		1506005004NRG24210820230403337 21/08/2023 ASHOK ANNEPPA 1506005004WL007946 ASHOK ANNEPPA 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4910507890 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
67 HUMNABAD KN-06-005-004-003/1053
(KALLUR) 		1506005004NRG24210820230403366 21/08/2023 Basayya Panchayya 1506005004WL007946 Basayya Panchayya 00415 SBIN0020239 2160 2160 Processed 28/08/2023 4910507887 MR BASAVALINGAYYA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-004-003/1673
(KALLUR) 		1506005004NRG24210820230403404 21/08/2023 CHANNABASAPPA 1506005004WL007947 CHANNABASAPPA 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4910507885 MR CHENNABASAPPA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-004-003/321
(KALLUR) 		1506005004NRG24210820230403415 21/08/2023 Nirmala Kashinath 1506005004WL007947 Nirmala Kashinath 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4910507889 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-004-003/345
(KALLUR) 		1506005004NRG24210820230403318 21/08/2023 SANGAMESH 1506005004WL007945 SANGAMESH 00415 SBIN0020239 2528 2528 Processed 28/08/2023 4910507886 SANGAMESH PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
71 HUMNABAD KN-06-005-004-003/474
(KALLUR) 		1506005004NRG24210820230403418 21/08/2023 IRAMMA SHARANAPPA 1506005004WL007947 IRAMMA SHARANAPPA 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4910507891 ErammaSharanappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13536 13536
72 HUMNABAD KN-06-005-004-002/1815
(KALLUR) 		1506005004NRG24210820230403330 21/08/2023 ANITA 1506005004WL007946 ANITA 00553 INDB0000058 2212 2212 Processed 28/08/2023 4910507760 AnitaAmbannaItagar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
73 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24210820230403233 21/08/2023 HEMAVATI 1506005004WL007944 HEMAVATI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507901 HEMAVATI WO SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24210820230403232 21/08/2023 SATISH 1506005004WL007944 SATISH 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507912 SATISH CANARA BANK(508532)
75 HUMNABAD KN-06-005-004-001/1064
(KALLUR) 		1506005004NRG24210820230403234 21/08/2023 Karabasappa Veerashetty 1506005004WL007944 Karabasappa Veerashetty 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507919 SRIKARBASSAPPA VEERSHETTY KANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 HUMNABAD KN-06-005-004-001/1105
(KALLUR) 		1506005004NRG24210820230403235 21/08/2023 RAJKUMAR 1506005004WL007944 RAJKUMAR 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507813 RAJKUMAR SAYABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-004-001/1105
(KALLUR) 		1506005004NRG24210820230403236 21/08/2023 SHRIDEVI 1506005004WL007944 SHRIDEVI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507907 SrideviRajkumarDoddi PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-004-001/1552
(KALLUR) 		1506005004NRG24210820230403238 21/08/2023 ANUKULABAI SANTOSH 1506005004WL007944 ANUKULABAI SANTOSH 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507909 MISS ANKULABAI SANTOSH NOULE STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-004-001/1717
(KALLUR) 		1506005004NRG24210820230403240 21/08/2023 SANGEETA 1506005004WL007944 SANGEETA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507787 SangeetaHanumanthJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-004-001/1737
(KALLUR) 		1506005004NRG24210820230403304 21/08/2023 ANITA DEVENDRA 1506005004WL007945 ANITA DEVENDRA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507908 ANITA . INDUSIND BANK(607189)
81 HUMNABAD KN-06-005-004-001/1777
(KALLUR) 		1506005004NRG24210820230403241 21/08/2023 RENUKA 1506005004WL007944 RENUKA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507803 RENUKA HANAMANTH JANMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-004-001/1933
(KALLUR) 		1506005004NRG24210820230403242 21/08/2023 GUNDAPPA 1506005004WL007944 GUNDAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507829 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-004-001/357
(KALLUR) 		1506005004NRG24210820230403244 21/08/2023 SHEKAMMA HANAMANTH 1506005004WL007944 SHEKAMMA HANAMANTH 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507910 ShashikalaHanamanthSrigekar PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-004-001/367
(KALLUR) 		1506005004NRG24210820230403245 21/08/2023 KALLAPPA 1506005004WL007944 KALLAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507818 KALLAPPA DODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-004-001/388
(KALLUR) 		1506005004NRG24210820230403246 21/08/2023 Pundalik Shivaray 1506005004WL007944 Pundalik Shivaray 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507811 PUNDLIK SHIVRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-004-001/440
(KALLUR) 		1506005004NRG24210820230403248 21/08/2023 RAJAMMA BHIMASHA 1506005004WL007944 RAJAMMA BHIMASHA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507806 MR AJAMMA BHIMSHA STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-004-001/745
(KALLUR) 		1506005004NRG24210820230403249 21/08/2023 Kamalabai Shankar 1506005004WL007944 Kamalabai Shankar 00652 PKGB0011092 632 632 Processed 28/08/2023 4910507781 KAMALABAI SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-004-002/1160
(KALLUR) 		1506005004NRG24210820230403250 21/08/2023 Ambanna 1506005004WL007944 Ambanna 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507920 AMBANNA SHARNAPPA ELAGAR SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-004-002/1181
(KALLUR) 		1506005004NRG24210820230403251 21/08/2023 Tippanna Kashinath 1506005004WL007944 Tippanna Kashinath 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507928 TIPPANNA KASHANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-004-002/1287
(KALLUR) 		1506005004NRG24210820230403306 21/08/2023 Priyanka Revanasiddappa 1506005004WL007945 Priyanka Revanasiddappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507924 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-004-002/1287
(KALLUR) 		1506005004NRG24210820230403305 21/08/2023 Revanasiddappa Nijappa 1506005004WL007945 Revanasiddappa Nijappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507923 REVANSIDDAPPA NIJAPPA CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 HUMNABAD KN-06-005-004-002/129
(KALLUR) 		1506005004NRG24210820230403252 21/08/2023 SAVITA MANIK 1506005004WL007944 SAVITA MANIK 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507921 MRS SAVITHA MANIKAPPA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-004-002/146
(KALLUR) 		1506005004NRG24210820230403253 21/08/2023 NAGAMMA ANEPPA 1506005004WL007944 NAGAMMA ANEPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507796 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-004-002/146
(KALLUR) 		1506005004NRG24210820230403254 21/08/2023 SUNITA SANJUKUMAR 1506005004WL007944 SUNITA SANJUKUMAR 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507797 SunitaSanjukumarHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-004-002/1462
(KALLUR) 		1506005004NRG24210820230403256 21/08/2023 AMBANNA BASAPPA 1506005004WL007944 AMBANNA BASAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507786 AMBANNA BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 HUMNABAD KN-06-005-004-002/1462
(KALLUR) 		1506005004NRG24210820230403255 21/08/2023 Mallamma 1506005004WL007944 Mallamma 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507922 MISS MALAMMA AMBANNA KALPUR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-004-002/1555
(KALLUR) 		1506005004NRG24210820230403259 21/08/2023 BALIKA 1506005004WL007944 BALIKA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507761 BALIKA WO VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-004-002/1583
(KALLUR) 		1506005004NRG24210820230403266 21/08/2023 INDRABAI ANNEPPA BHUYAR 1506005004WL007944 INDRABAI ANNEPPA BHUYAR 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507799 IndrabaiAnneppaBhuyar PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-004-002/1599
(KALLUR) 		1506005004NRG24210820230403268 21/08/2023 VENKAT VAIJINATH 1506005004WL007944 VENKAT VAIJINATH 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507902 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-004-002/1696
(KALLUR) 		1506005004NRG24210820230403273 21/08/2023 SHARADABAI 1506005004WL007944 SHARADABAI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507819 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-004-002/1707
(KALLUR) 		1506005004NRG24210820230403325 21/08/2023 JAGANATH 1506005004WL007946 JAGANATH 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507812 JAGANATH SO SRIMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-004-002/1724
(KALLUR) 		1506005004NRG24210820230403307 21/08/2023 SHABODIN 1506005004WL007945 SHABODIN 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507821 MR SHABODDIN STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-004-002/1749
(KALLUR) 		1506005004NRG24210820230403278 21/08/2023 RENUKA 1506005004WL007944 RENUKA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507822 MS RENUKA KONIYAR STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-004-002/1758
(KALLUR) 		1506005004NRG24210820230403279 21/08/2023 RENUKA 1506005004WL007944 RENUKA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507825 RENUKA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-004-002/1764
(KALLUR) 		1506005004NRG24210820230403326 21/08/2023 SUBHADRABAI 1506005004WL007946 SUBHADRABAI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507808 SUBHADRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-004-002/1765
(KALLUR) 		1506005004NRG24210820230403327 21/08/2023 SHASHIKALA 1506005004WL007946 SHASHIKALA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507903 SHESHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-004-002/1769
(KALLUR) 		1506005004NRG24210820230403281 21/08/2023 AMBIKA KONERI 1506005004WL007944 AMBIKA KONERI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507823 AMBIKA KONERI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-004-002/1801
(KALLUR) 		1506005004NRG24210820230403282 21/08/2023 KAMALA BAI 1506005004WL007944 KAMALA BAI 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507800 MRS KAMALABAI GUNDAPPA STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-004-002/1815
(KALLUR) 		1506005004NRG24210820230403329 21/08/2023 AMBANNA RAJAPPA 1506005004WL007946 AMBANNA RAJAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507798 AMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
110 HUMNABAD KN-06-005-004-002/1838
(KALLUR) 		1506005004NRG24210820230403284 21/08/2023 REKHA 1506005004WL007944 REKHA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507828 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-004-002/1841
(KALLUR) 		1506005004NRG24210820230403285 21/08/2023 MAHANANDA 1506005004WL007944 MAHANANDA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507807 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-004-002/185
(KALLUR) 		1506005004NRG24210820230403336 21/08/2023 MADIVALAPPA ANNEPPA 1506005004WL007946 MADIVALAPPA ANNEPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507779 MADIVALAPPA S/O ANNEPPA BANK OF INDIA(508505)
113 HUMNABAD KN-06-005-004-002/1979
(KALLUR) 		1506005004NRG24210820230403294 21/08/2023 BHIMRAO 1506005004WL007944 BHIMRAO 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507820 BHIMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-004-002/23
(KALLUR) 		1506005004NRG24210820230403342 21/08/2023 KALLAPPA NARASAPPA 1506005004WL007946 KALLAPPA NARASAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507914 KallappaNarasappaKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-004-002/233
(KALLUR) 		1506005004NRG24210820230403345 21/08/2023 Ratnamma Narasingh 1506005004WL007946 Ratnamma Narasingh 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507769 RATANMMA NARSINGH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-004-002/238
(KALLUR) 		1506005004NRG24210820230403346 21/08/2023 Ratnamma Gurunath 1506005004WL007946 Ratnamma Gurunath 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507929 RATNAMMA GURAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-004-002/325
(KALLUR) 		1506005004NRG24210820230403347 21/08/2023 LALITABAI SHESHAPPA 1506005004WL007946 LALITABAI SHESHAPPA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507937 LALITA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-004-002/336
(KALLUR) 		1506005004NRG24210820230403348 21/08/2023 Shivamma Rajappa 1506005004WL007946 Shivamma Rajappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507778 MRS SHIVAMMA STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-004-002/438
(KALLUR) 		1506005004NRG24210820230403351 21/08/2023 Laxmi Shivaraj 1506005004WL007946 Laxmi Shivaraj 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507935 LaxmibaiShivarajKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-004-002/514
(KALLUR) 		1506005004NRG24210820230403354 21/08/2023 Vinayak Gundappa 1506005004WL007946 Vinayak Gundappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507938 VINAYAK RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-004-002/598
(KALLUR) 		1506005004NRG24210820230403357 21/08/2023 ANUSUYABAI MANIK 1506005004WL007946 ANUSUYABAI MANIK 00652 PKGB0011092 1896 1896 Processed 28/08/2023 4910507913 AnusuyabaiManikBallamnor PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-004-002/600
(KALLUR) 		1506005004NRG24210820230403358 21/08/2023 RENUKA BASAVARAJ 1506005004WL007946 RENUKA BASAVARAJ 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507810 RENUKA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-004-002/612
(KALLUR) 		1506005004NRG24210820230403297 21/08/2023 Ambavva Narasappa 1506005004WL007944 Ambavva Narasappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507926 MRS AMBAVA NARASAPPA NIGADGI STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-004-002/652
(KALLUR) 		1506005004NRG24210820230403298 21/08/2023 BHIMANNA 1506005004WL007944 BHIMANNA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507918 BHIMASHA SHIVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 HUMNABAD KN-06-005-004-002/670
(KALLUR) 		1506005004NRG24210820230403299 21/08/2023 Dropati Shivaraj 1506005004WL007944 Dropati Shivaraj 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507783 DROUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HUMNABAD KN-06-005-004-002/681
(KALLUR) 		1506005004NRG24210820230403300 21/08/2023 Babu Gundappa 1506005004WL007944 Babu Gundappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507763 BABU GUNDAPPA KALLURGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-004-002/739
(KALLUR) 		1506005004NRG24210820230403359 21/08/2023 Gyanappa 1506005004WL007946 Gyanappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507785 GyanappaVerrappannaRatnaji PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-004-002/741
(KALLUR) 		1506005004NRG24210820230403360 21/08/2023 Sharanappa 1506005004WL007946 Sharanappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507782 SHARANAPPA RATNAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-004-002/746
(KALLUR) 		1506005004NRG24210820230403361 21/08/2023 Shridevi Basavaraj 1506005004WL007946 Shridevi Basavaraj 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507802 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-004-002/818
(KALLUR) 		1506005004NRG24210820230403364 21/08/2023 Ghaleppa Vishwanath 1506005004WL007946 Ghaleppa Vishwanath 00652 PKGB0011092 1580 1580 Processed 28/08/2023 4910507780 GHALEPPA SO VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-004-002/896
(KALLUR) 		1506005004NRG24210820230403365 21/08/2023 SHRIDEVI KASHINATH 1506005004WL007946 SHRIDEVI KASHINATH 00652 PKGB0011092 1580 1580 Processed 28/08/2023 4910507905 MISS SRIDEVI KASHINATH KONER STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-004-002/900
(KALLUR) 		1506005004NRG24210820230403310 21/08/2023 Latifabi Shaboodin 1506005004WL007945 Latifabi Shaboodin 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507765 LATIFABAI SHAHAMUDDIN KALLUR SHAHAMUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-004-002/98
(KALLUR) 		1506005004NRG24210820230403312 21/08/2023 Ambamma Sambanna 1506005004WL007945 Ambamma Sambanna 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507936 AMBAVVA SAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-004-003/1054
(KALLUR) 		1506005004NRG24210820230403369 21/08/2023 SIDDAMMA PANCHAYYA 1506005004WL007946 SIDDAMMA PANCHAYYA 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507927 SIDDAMMA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-004-003/1054
(KALLUR) 		1506005004NRG24210820230403368 21/08/2023 Vijayalaxmi 1506005004WL007946 Vijayalaxmi 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507941 VIJAYALAKSHMI CANARA BANK(508532)
136 HUMNABAD KN-06-005-004-003/1408
(KALLUR) 		1506005004NRG24210820230403370 21/08/2023 Basavaraj 1506005004WL007946 Basavaraj 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507931 BASAVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 HUMNABAD KN-06-005-004-003/1411
(KALLUR) 		1506005004NRG24210820230403371 21/08/2023 AMBIKA 1506005004WL007946 AMBIKA 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507817 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-004-003/1413
(KALLUR) 		1506005004NRG24210820230403372 21/08/2023 Sanjukumar 1506005004WL007946 Sanjukumar 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507767 MR SANJIVKUMAR KUPPANNA STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-004-003/1447
(KALLUR) 		1506005004NRG24210820230403380 21/08/2023 bhoodevi Suryakanth 1506005004WL007947 bhoodevi Suryakanth 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507764 Bhudevi AIRTEL PAYMENTS BANK LIMITED(990288)
140 HUMNABAD KN-06-005-004-003/1450
(KALLUR) 		1506005004NRG24210820230403381 21/08/2023 Aravindappa Virupakshappa 1506005004WL007947 Aravindappa Virupakshappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507925 ARAVINDAPPA VIRUPAKSHAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 HUMNABAD KN-06-005-004-003/1451
(KALLUR) 		1506005004NRG24210820230403382 21/08/2023 BASAVARAJ 1506005004WL007947 BASAVARAJ 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507933 BASAVARAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-004-003/1451
(KALLUR) 		1506005004NRG24210820230403383 21/08/2023 Minakshi Basavaraj 1506005004WL007947 Minakshi Basavaraj 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507906 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HUMNABAD KN-06-005-004-003/1453
(KALLUR) 		1506005004NRG24210820230403374 21/08/2023 Kashinath Manikappa 1506005004WL007946 Kashinath Manikappa 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507776 KASHINATH SO MANIKAPPA ARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-004-003/1453
(KALLUR) 		1506005004NRG24210820230403375 21/08/2023 MAHADEVI 1506005004WL007946 MAHADEVI 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507911 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-004-003/1454
(KALLUR) 		1506005004NRG24210820230403376 21/08/2023 NAGAMMA JAGANATH 1506005004WL007946 NAGAMMA JAGANATH 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507915 NagammaJaganathBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-004-003/1458
(KALLUR) 		1506005004NRG24210820230403377 21/08/2023 Jagadevi Hanamanth 1506005004WL007946 Jagadevi Hanamanth 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507934 JagadeviHanamantrayKhyalapnor PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-004-003/1466
(KALLUR) 		1506005004NRG24210820230403379 21/08/2023 JAGADEVI SHIVALINGAPPA 1506005004WL007946 JAGADEVI SHIVALINGAPPA 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507814 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-004-003/1466
(KALLUR) 		1506005004NRG24210820230403378 21/08/2023 Shivalingappa 1506005004WL007946 Shivalingappa 00652 PKGB0011092 2160 2160 Processed 28/08/2023 4910507766 ShivlingappaGurupadappaYarabag PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-004-003/1467
(KALLUR) 		1506005004NRG24210820230403384 21/08/2023 Ambabai Anneppa 1506005004WL007947 Ambabai Anneppa 00652 PKGB0011092 2200 2200 Processed 28/08/2023 4910507943 AMBUBAI ANNEPPA YARBHAGANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HUMNABAD KN-06-005-004-003/1468
(KALLUR) 		1506005004NRG24210820230403385 21/08/2023 Sujata Shivakumar 1506005004WL007947 Sujata Shivakumar 00652 PKGB0011092 2200 2200 Processed 28/08/2023 4910507917 SujataShivakumarJanavad PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-004-003/1470
(KALLUR) 		1506005004NRG24210820230403387 21/08/2023 MAHADEVI SAIBANNA 1506005004WL007947 MAHADEVI SAIBANNA 00652 PKGB0011092 2200 2200 Processed 28/08/2023 4910507939 MahadeviSaibannaArki PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-004-003/1475
(KALLUR) 		1506005004NRG24210820230403389 21/08/2023 NAGAMMA SRIMANT 1506005004WL007947 NAGAMMA SRIMANT 00652 PKGB0011092 2200 2200 Processed 28/08/2023 4910507791 NagammaSrimantDvani PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-004-003/1475
(KALLUR) 		1506005004NRG24210820230403388 21/08/2023 Shrimanth 1506005004WL007947 Shrimanth 00652 PKGB0011092 2200 2200 Processed 28/08/2023 4910507762 SRIMANTH GURUPADPPA BORAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-004-003/1477
(KALLUR) 		1506005004NRG24210820230403390 21/08/2023 Sharanamma Mahadevappa 1506005004WL007947 Sharanamma Mahadevappa 00652 PKGB0011092 1896 1896 Processed 28/08/2023 4910507777 SharanammaMahadevappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-004-003/1483
(KALLUR) 		1506005004NRG24210820230403391 21/08/2023 BHIMASHA MALLAPPA 1506005004WL007947 BHIMASHA MALLAPPA 00652 PKGB0011092 1896 1896 Processed 28/08/2023 4910507775 BHIMSHA MALLAPPA BORAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-004-003/1483
(KALLUR) 		1506005004NRG24210820230403392 21/08/2023 RENUKA 1506005004WL007947 RENUKA 00652 PKGB0011092 1896 1896 Processed 28/08/2023 4910507801 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-004-003/1523
(KALLUR) 		1506005004NRG24210820230403393 21/08/2023 Yankamma Shivaray 1506005004WL007947 Yankamma Shivaray 00652 PKGB0011092 1896 1896 Processed 28/08/2023 4910507774 YAKAMMA SHIVARAY ARKISHIVARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-004-003/1590
(KALLUR) 		1506005004NRG24210820230403394 21/08/2023 SHARANAPPA ERAPPA 1506005004WL007947 SHARANAPPA ERAPPA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507768 SHARNAPPA EARAPPA JANWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-004-003/1590
(KALLUR) 		1506005004NRG24210820230403395 21/08/2023 SHILAVATI 1506005004WL007947 SHILAVATI 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507788 ShilavatiSharanappaJanwad PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-004-003/1592
(KALLUR) 		1506005004NRG24210820230403396 21/08/2023 AMBARAYA REVANASIDDAPPA 1506005004WL007947 AMBARAYA REVANASIDDAPPA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507789 AmbaryaRevansiddappaArki PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-004-003/1592
(KALLUR) 		1506005004NRG24210820230403397 21/08/2023 POOJA AMBARAYA 1506005004WL007947 POOJA AMBARAYA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507790 MRS POOJA ANIL ARKI STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-004-003/1593
(KALLUR) 		1506005004NRG24210820230403399 21/08/2023 SUMANGALA JAGANATH 1506005004WL007947 SUMANGALA JAGANATH 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507826 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-004-003/1617
(KALLUR) 		1506005004NRG24210820230403400 21/08/2023 SULOCHANA 1506005004WL007947 SULOCHANA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507804 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HUMNABAD KN-06-005-004-003/1631
(KALLUR) 		1506005004NRG24210820230403402 21/08/2023 GOURAMMA 1506005004WL007947 GOURAMMA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507794 GourammaNagendrappaAnantapnor PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-004-003/1631
(KALLUR) 		1506005004NRG24210820230403403 21/08/2023 RAJKUMAR 1506005004WL007947 RAJKUMAR 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507784 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-004-003/1855
(KALLUR) 		1506005004NRG24210820230403406 21/08/2023 RENUKA 1506005004WL007947 RENUKA 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507827 RENUKA 651940 UNION BANK OF INDIA(508500)
167 HUMNABAD KN-06-005-004-003/1957
(KALLUR) 		1506005004NRG24210820230403407 21/08/2023 AMBABAI 1506005004WL007947 AMBABAI 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507904 AMBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-004-003/273
(KALLUR) 		1506005004NRG24210820230403408 21/08/2023 Ravindra 1506005004WL007947 Ravindra 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507932 CHETAN AND RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HUMNABAD KN-06-005-004-003/277
(KALLUR) 		1506005004NRG24210820230403410 21/08/2023 PARVATI 1506005004WL007947 PARVATI 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507824 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HUMNABAD KN-06-005-004-003/277
(KALLUR) 		1506005004NRG24210820230403409 21/08/2023 RAJAPPA NARASAPPA 1506005004WL007947 RAJAPPA NARASAPPA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507771 RAJAPPA NARSAPPA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HUMNABAD KN-06-005-004-003/296
(KALLUR) 		1506005004NRG24210820230403313 21/08/2023 Subhash Ganapati 1506005004WL007945 Subhash Ganapati 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507930 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HUMNABAD KN-06-005-004-003/296
(KALLUR) 		1506005004NRG24210820230403314 21/08/2023 Sudha 1506005004WL007945 Sudha 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507940 SUDHA SUBHASH VARMASUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HUMNABAD KN-06-005-004-003/299
(KALLUR) 		1506005004NRG24210820230403411 21/08/2023 MAHADEVI SHARANAPPA 1506005004WL007947 MAHADEVI SHARANAPPA 00652 PKGB0011092 2240 2240 Processed 28/08/2023 4910507805 MS MAHADEVI MUKRAMBI STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-004-003/319
(KALLUR) 		1506005004NRG24210820230403413 21/08/2023 SHRAVANKUMAR 1506005004WL007947 SHRAVANKUMAR 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507809 SHRAVANKUMAR ANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-004-003/333
(KALLUR) 		1506005004NRG24210820230403317 21/08/2023 ANAND 1506005004WL007945 ANAND 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507815 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HUMNABAD KN-06-005-004-003/333
(KALLUR) 		1506005004NRG24210820230403316 21/08/2023 Gangamma Shivaraj 1506005004WL007945 Gangamma Shivaraj 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507770 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HUMNABAD KN-06-005-004-003/333
(KALLUR) 		1506005004NRG24210820230403315 21/08/2023 MAHADEVI SHANKAR 1506005004WL007945 MAHADEVI SHANKAR 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507792 MAHADEVI SHANKAR JAMDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 HUMNABAD KN-06-005-004-003/344
(KALLUR) 		1506005004NRG24210820230403417 21/08/2023 Saraswati Sharanappa 1506005004WL007947 Saraswati Sharanappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507795 SarswatiSharanappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HUMNABAD KN-06-005-004-003/344
(KALLUR) 		1506005004NRG24210820230403416 21/08/2023 Sharanappa Deshappa 1506005004WL007947 Sharanappa Deshappa 00652 PKGB0011092 2212 2212 Processed 28/08/2023 4910507793 SharanappaDeshappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HUMNABAD KN-06-005-004-003/474
(KALLUR) 		1506005004NRG24210820230403319 21/08/2023 Sharadabai Shrimanth 1506005004WL007945 Sharadabai Shrimanth 00652 PKGB0011092 2320 2320 Processed 28/08/2023 4910507773 SharadabaiSreemanthBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HUMNABAD KN-06-005-004-003/475
(KALLUR) 		1506005004NRG24210820230403320 21/08/2023 Jaganath Revanasiddappa 1506005004WL007945 Jaganath Revanasiddappa 00652 PKGB0011092 2320 2320 Processed 28/08/2023 4910507772 JAGANATH REVANSIDAPPA KYALAPPAREVANSID PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HUMNABAD KN-06-005-004-003/527
(KALLUR) 		1506005004NRG24210820230403321 21/08/2023 RACHAMMA SHIVARAJ 1506005004WL007945 RACHAMMA SHIVARAJ 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507916 RachammaShivarajPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HUMNABAD KN-06-005-004-003/780
(KALLUR) 		1506005004NRG24210820230403322 21/08/2023 Chandrakanth 1506005004WL007945 Chandrakanth 00652 PKGB0011092 2528 2528 Processed 28/08/2023 4910507942 CHANDARKANTH SHANKAR JAMDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 HUMNABAD KN-06-005-004-003/969
(KALLUR) 		1506005004NRG24210820230403323 21/08/2023 SUVARNA SANGAPPA 1506005004WL007945 SUVARNA SANGAPPA 00652 PKGB0011092 2320 2320 Processed 28/08/2023 4910507816 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 245532 245532
185 HUMNABAD KN-06-005-004-002/595
(KALLUR) 		1506005004NRG24210820230403356 21/08/2023 SHARANAMMA SHARANAPPA 1506005004WL007946 SHARANAMMA SHARANAPPA 00652 PKGB0011180 2212 2212 Processed 28/08/2023 4910507830 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HUMNABAD KN-06-005-004-003/1855
(KALLUR) 		1506005004NRG24210820230403405 21/08/2023 SOMANNA 1506005004WL007947 SOMANNA 00652 PKGB0011180 2212 2212 Processed 28/08/2023 4910507831 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 408160 408160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_210823APB_FTO_343456 Canara Bank CNRB0003410 HUMNABAD 4424
2 HUMNABAD KN1506005004_210823APB_FTO_343456 State Bank of India SBIN0004611 CHITGUPPA 15432
3 HUMNABAD KN1506005004_210823APB_FTO_343456 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
4 HUMNABAD KN1506005004_210823APB_FTO_343456 State Bank of India SBIN0006028 HUMNABAD 118176
5 HUMNABAD KN1506005004_210823APB_FTO_343456 State Bank of India SBIN0013141 BASAVA KALYAN 2212
6 HUMNABAD KN1506005004_210823APB_FTO_343456 State Bank of India SBIN0020239 HUMNABAD 13536
7 HUMNABAD KN1506005004_210823APB_FTO_343456 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
8 HUMNABAD KN1506005004_210823APB_FTO_343456 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 245532
9 HUMNABAD KN1506005004_210823APB_FTO_343456 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 4424

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