Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_290823APB_FTO_359679
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-06-005-030-001/1630
(HALLIKHED (K)) 		1506005030NRG24290820230418971 29/08/2023 Bhadrappa 1506005030WL008379 Bhadrappa 00078 CNRB0003410 2528 2528 Processed 07/11/2023 7126070351 BHADRAPPA BIRADAR S O BANDEPPA BIRADAR CANARA BANK(508532)
2 HUMNABAD KN-06-005-030-001/1630
(HALLIKHED (K)) 		1506005030NRG24290820230418970 29/08/2023 Kashamma Bhadrappa 1506005030WL008379 Kashamma Bhadrappa 00078 CNRB0003410 2528 2528 Processed 07/11/2023 7126070352 KASHEMMA W O BHADRAPPA MUSTAPUR CANARA BANK(508532)
3 HUMNABAD KN-06-005-030-001/1630
(HALLIKHED (K)) 		1506005030NRG24290820230418972 29/08/2023 Santosh 1506005030WL008379 Santosh 00078 CNRB0003410 2528 2528 Processed 07/11/2023 7126070353 SANTOSH CANARA BANK(508532)
4 HUMNABAD KN-06-005-030-001/1738
(HALLIKHED (K)) 		1506005030NRG24290820230418898 29/08/2023 Kamalabai Mallikarjun 1506005030WL008378 Kamalabai Mallikarjun 00078 CNRB0003410 2528 2528 Processed 07/11/2023 7126070340 KAMALA BAI CANARA BANK(508532)
SubTotal 10112 10112
5 HUMNABAD KN-06-005-030-001/1651
(HALLIKHED (K)) 		1506005030NRG24290820230419011 29/08/2023 Dayanand 1506005030WL008380 Dayanand 00225 KARB0000272 2528 2528 Processed 07/11/2023 7126070339 DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24290820230419043 29/08/2023 Laxmi 1506005030WL008380 Laxmi 00415 SBIN0004611 2212 2212 Processed 07/11/2023 7126070395 LAXMIBAI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-030-001/1006
(HALLIKHED (K)) 		1506005030NRG24290820230418948 29/08/2023 Shobhavati 1506005030WL008379 Shobhavati 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070387 MS SHOBHAVATHI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-001/1436
(HALLIKHED (K)) 		1506005030NRG24290820230418950 29/08/2023 Mailari 1506005030WL008379 Mailari 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070288 MAILARI D METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-030-001/1436
(HALLIKHED (K)) 		1506005030NRG24290820230418951 29/08/2023 Sushilabai 1506005030WL008379 Sushilabai 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070289 SUHSILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-001/1520
(HALLIKHED (K)) 		1506005030NRG24290820230418959 29/08/2023 Vijaylaxmi 1506005030WL008379 Vijaylaxmi 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070367 MRS VIJAYLAXMI AMBARAY BADADALLI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-001/1627
(HALLIKHED (K)) 		1506005030NRG24290820230418964 29/08/2023 Parvati Naganna 1506005030WL008379 Parvati Naganna 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070391 MRS PARABATHI NAGANNA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-001/1629
(HALLIKHED (K)) 		1506005030NRG24290820230418968 29/08/2023 jagadevi Kamalakar 1506005030WL008379 jagadevi Kamalakar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070327 MRS JAGADEVI KAMALAKAR SUTARA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-001/1629
(HALLIKHED (K)) 		1506005030NRG24290820230418969 29/08/2023 Kamalakar 1506005030WL008379 Kamalakar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070386 KAMALAKAR SO MADEPPA SUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-001/1631
(HALLIKHED (K)) 		1506005030NRG24290820230419008 29/08/2023 Bhimanna 1506005030WL008380 Bhimanna 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070326 BHIMANNA CANARA BANK(508532)
15 HUMNABAD KN-06-005-030-001/1662
(HALLIKHED (K)) 		1506005030NRG24290820230419019 29/08/2023 Parvati Suryakanth 1506005030WL008380 Parvati Suryakanth 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070355 MRS PARBATI SURYAKANTH BIRADAR STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-001/1662
(HALLIKHED (K)) 		1506005030NRG24290820230419020 29/08/2023 uryakanth 1506005030WL008380 uryakanth 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070356 MR SURYAKANTA BABURAO BIRADAR STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-001/1663
(HALLIKHED (K)) 		1506005030NRG24290820230419022 29/08/2023 Shantappa 1506005030WL008380 Shantappa 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070373 MR SHANTAPPA RAMANNA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-030-001/1663
(HALLIKHED (K)) 		1506005030NRG24290820230419021 29/08/2023 Suvarana Shantappa 1506005030WL008380 Suvarana Shantappa 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070375 MRS SUVARNA SANTHAPPA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-001/1666
(HALLIKHED (K)) 		1506005030NRG24290820230419025 29/08/2023 Anjali Dilipkumar 1506005030WL008380 Anjali Dilipkumar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070354 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-001/1668
(HALLIKHED (K)) 		1506005030NRG24290820230419026 29/08/2023 Nandini umesh 1506005030WL008380 Nandini umesh 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070381 MS NANDINI UMESH STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-030-001/1676
(HALLIKHED (K)) 		1506005030NRG24290820230418892 29/08/2023 Reshma Bhimsha 1506005030WL008378 Reshma Bhimsha 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070350 MS RESHMA NADVINDHODDI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-001/1737
(HALLIKHED (K)) 		1506005030NRG24290820230418897 29/08/2023 Ashok 1506005030WL008378 Ashok 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070374 MR ASHOKKUMAR REVANAPPANINGENOR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-001/1737
(HALLIKHED (K)) 		1506005030NRG24290820230418896 29/08/2023 Darshana 1506005030WL008378 Darshana 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070324 MRS DARSHANA ASHOK KUMAR NINGENOUR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-030-001/1738
(HALLIKHED (K)) 		1506005030NRG24290820230418899 29/08/2023 Anilkumar 1506005030WL008378 Anilkumar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070385 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-001/1739
(HALLIKHED (K)) 		1506005030NRG24290820230418900 29/08/2023 Gouramma Rajkumar 1506005030WL008378 Gouramma Rajkumar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070383 MRS GOURAMMA RAJKUMAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-030-001/1739
(HALLIKHED (K)) 		1506005030NRG24290820230418901 29/08/2023 Rajkuamar 1506005030WL008378 Rajkuamar 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070382 MR RAJKUMAR PEERAPPAGUNDEKAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-001/1740
(HALLIKHED (K)) 		1506005030NRG24290820230418902 29/08/2023 Jabbarsab Lalsab 1506005030WL008378 Jabbarsab Lalsab 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070380 MR JABBARSAB LALASABMULLA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-001/1740
(HALLIKHED (K)) 		1506005030NRG24290820230418903 29/08/2023 Maheboobbee 1506005030WL008378 Maheboobbee 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070379 MRS MAHEBUBI JABBARASAB STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-030-001/1741
(HALLIKHED (K)) 		1506005030NRG24290820230418904 29/08/2023 Mainooddin Jabbarsab 1506005030WL008378 Mainooddin Jabbarsab 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070376 MR MAINODDIN JABBARSAB STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-001/1741
(HALLIKHED (K)) 		1506005030NRG24290820230418905 29/08/2023 Riyanabee 1506005030WL008378 Riyanabee 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070377 MRS RIYANBEE MAINODDIN STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-001/1742
(HALLIKHED (K)) 		1506005030NRG24290820230418906 29/08/2023 Malanbee Maimudsab 1506005030WL008378 Malanbee Maimudsab 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070378 MRS MALANABEE MAIMUDSAB STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-001/1743
(HALLIKHED (K)) 		1506005030NRG24290820230418907 29/08/2023 Mallikarjun Chandrappa 1506005030WL008378 Mallikarjun Chandrappa 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070392 MR MALLIKARJUN JANVEER STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-030-001/1745
(HALLIKHED (K)) 		1506005030NRG24290820230418909 29/08/2023 Sangapa Rachappa 1506005030WL008378 Sangapa Rachappa 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070349 MR SANGAPPA RACHAPPA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-001/1747
(HALLIKHED (K)) 		1506005030NRG24290820230418915 29/08/2023 Timmanna 1506005030WL008378 Timmanna 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070400 MR TIMANNA CHAVAN STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-030-001/1799
(HALLIKHED (K)) 		1506005030NRG24290820230418916 29/08/2023 Jyoti Mallikarjun 1506005030WL008378 Jyoti Mallikarjun 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070389 MS JYOTHI PANCHAL STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-001/1800
(HALLIKHED (K)) 		1506005030NRG24290820230418918 29/08/2023 Jyoti Shivanand 1506005030WL008378 Jyoti Shivanand 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070335 MRS JYOTHI SHIVANANDPARSHETTY STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-030-001/1803
(HALLIKHED (K)) 		1506005030NRG24290820230418920 29/08/2023 Chandrakala 1506005030WL008378 Chandrakala 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070384 MRS CHANDRAKALA REVANSIDDA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-030-001/1804
(HALLIKHED (K)) 		1506005030NRG24290820230418923 29/08/2023 Revappa 1506005030WL008378 Revappa 00415 SBIN0006028 2528 2528 Rejected 07/11/2023 7126070325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HUMNABAD KN-06-005-030-001/1804
(HALLIKHED (K)) 		1506005030NRG24290820230418922 29/08/2023 Sangamma 1506005030WL008378 Sangamma 00415 SBIN0006028 2528 2528 Processed 07/11/2023 7126070323 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-001/21222
(HALLIKHED (K)) 		1506005030NRG24290820230418924 29/08/2023 HANAMANTH 1506005030WL008378 HANAMANTH 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070371 MR HANAMANTH MONAPPAPANCHAL STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-030-001/21222
(HALLIKHED (K)) 		1506005030NRG24290820230418925 29/08/2023 RADHIKA 1506005030WL008378 RADHIKA 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070372 MR RADHIKA HANUMANT STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-004/1556
(HALLIKHED (K)) 		1506005030NRG24290820230418980 29/08/2023 Channaveer 1506005030WL008379 Channaveer 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070301 MR CHANNAVEER SHESHAPPA AMBE STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-030-004/1556
(HALLIKHED (K)) 		1506005030NRG24290820230418981 29/08/2023 Geeta 1506005030WL008379 Geeta 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070368 MRS GEETA CHANVEER AMABE STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-004/1637
(HALLIKHED (K)) 		1506005030NRG24290820230419029 29/08/2023 Jyoti 1506005030WL008380 Jyoti 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070398 MS JYOTI MALLIKARJUN STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-030-004/1637
(HALLIKHED (K)) 		1506005030NRG24290820230419030 29/08/2023 Mallikarjun 1506005030WL008380 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070388 MR MALLIKARJUN BASWARAJ STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24170720230321272 29/08/2023 Joyoti 1506005030WL005787 Joyoti 00415 SBIN0006028 1750 1750 Processed 07/11/2023 7126070312 MRS JOOTI SHANTVEER BIRADAR STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24170720230321271 29/08/2023 Shantveer Karabasappa 1506005030WL005787 Shantveer Karabasappa 00415 SBIN0006028 1750 1750 Processed 07/11/2023 7126070311 MR SHANTAVEER KARABASAPPA BIRADAR STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24170720230321274 29/08/2023 Mahesh 1506005030WL005787 Mahesh 00415 SBIN0006028 1750 1750 Processed 07/11/2023 7126070359 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24290820230418984 29/08/2023 Mahesh 1506005030WL008379 Mahesh 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070360 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24290820230418985 29/08/2023 Basamma Siddanna 1506005030WL008379 Basamma Siddanna 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070332 MRS BASAMMA SIDDANNA STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24290820230418986 29/08/2023 Siddanna 1506005030WL008379 Siddanna 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070361 MR SIDDANNA SHANKAREPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-030-004/1737
(HALLIKHED (K)) 		1506005030NRG24290820230419035 29/08/2023 Milindkumar Ramchandra 1506005030WL008380 Milindkumar Ramchandra 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070390 MR MILINDAKUMAR RAMACHANDRAAMBE STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-030-004/1743
(HALLIKHED (K)) 		1506005030NRG24290820230418987 29/08/2023 Ravikanth 1506005030WL008379 Ravikanth 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070306 MRS RAVIKANTH KALLAPPA NIGUDGI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-004/1782
(HALLIKHED (K)) 		1506005030NRG24290820230419038 29/08/2023 Sushilabai Sangayya 1506005030WL008380 Sushilabai Sangayya 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070370 MRS SUSHILABAI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24290820230419039 29/08/2023 Bhimshankar 1506005030WL008380 Bhimshankar 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070338 BHEEMASHANKAR PEERARPPA MARJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 HUMNABAD KN-06-005-030-004/1807
(HALLIKHED (K)) 		1506005030NRG24290820230419040 29/08/2023 Mallayya 1506005030WL008380 Mallayya 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070314 MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-030-004/1807
(HALLIKHED (K)) 		1506005030NRG24170720230321277 29/08/2023 Mallayya 1506005030WL005787 Mallayya 00415 SBIN0006028 2100 2100 Processed 07/11/2023 7126070313 MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24290820230419042 29/08/2023 Dayanand 1506005030WL008380 Dayanand 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070396 DAYANAD SANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24290820230419041 29/08/2023 Jyoti Dayanand 1506005030WL008380 Jyoti Dayanand 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070315 MRS JYOTI DAYANANDA SINDANAKERA STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24170720230321278 29/08/2023 Gopal Basavaraj 1506005030WL005787 Gopal Basavaraj 00415 SBIN0006028 2100 2100 Processed 07/11/2023 7126070358 GOPAL UNION BANK OF INDIA(508500)
61 HUMNABAD KN-06-005-030-004/20
(HALLIKHED (K)) 		1506005030NRG24290820230418989 29/08/2023 Kundanbai 1506005030WL008379 Kundanbai 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070290 MRS KUNDANBAI ZAREPPA SITALGERI STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24290820230419044 29/08/2023 Lokesh 1506005030WL008380 Lokesh 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070394 MS LOKESH BEERGOND STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24290820230419050 29/08/2023 Vijailaxmi 1506005030WL008380 Vijailaxmi 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070369 MRS VIJAYALAXMI RAJANNA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24290820230419053 29/08/2023 Shardabai 1506005030WL008380 Shardabai 00415 SBIN0006028 2212 2212 Processed 07/11/2023 7126070302 MRS SHARADABAI VISHWANATH HADAPAD STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-030-004/701
(HALLIKHED (K)) 		1506005030NRG24290820230419001 29/08/2023 Suryakanth 1506005030WL008379 Suryakanth 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070297 SURYAKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 HUMNABAD KN-06-005-030-004/703
(HALLIKHED (K)) 		1506005030NRG24290820230419005 29/08/2023 Vijaykumar 1506005030WL008379 Vijaykumar 00415 SBIN0006028 1896 1896 Processed 07/11/2023 7126070399 VIJAYKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 HUMNABAD KN-06-005-030-004/76
(HALLIKHED (K)) 		1506005030NRG24290820230419006 29/08/2023 Karabasappa 1506005030WL008379 Karabasappa 00415 SBIN0006028 1896 1896 Rejected 07/11/2023 7126070299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 140274 140274
68 HUMNABAD KN-06-005-030-001/1803
(HALLIKHED (K)) 		1506005030NRG24290820230418919 29/08/2023 Revansiddappa Jaganath 1506005030WL008378 Revansiddappa Jaganath 00415 SBIN0020239 2528 2528 Processed 07/11/2023 7126070393 REVANSIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24170720230321279 29/08/2023 Subhardabai 1506005030WL005787 Subhardabai 00415 SBIN0020239 2100 2100 Processed 07/11/2023 7126070397 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4628 4628
70 HUMNABAD KN-06-005-030-001/100
(HALLIKHED (K)) 		1506005030NRG24290820230418942 29/08/2023 Gouramma 1506005030WL008379 Gouramma 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070328 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-001/1000
(HALLIKHED (K)) 		1506005030NRG24290820230418943 29/08/2023 Akshay kumar 1506005030WL008379 Akshay kumar 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070330 AKSHAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-001/1002
(HALLIKHED (K)) 		1506005030NRG24290820230418944 29/08/2023 Rekha 1506005030WL008379 Rekha 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070276 RekhaDilipkumarBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-001/1002-B
(HALLIKHED (K)) 		1506005030NRG24290820230418946 29/08/2023 Neelkanth 1506005030WL008379 Neelkanth 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070329 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-001/1006-A
(HALLIKHED (K)) 		1506005030NRG24290820230418949 29/08/2023 Sanjeev kumar 1506005030WL008379 Sanjeev kumar 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070216 SANJEEVKUMAR K BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-030-001/1512
(HALLIKHED (K)) 		1506005030NRG24290820230418952 29/08/2023 Mantivant 1506005030WL008379 Mantivant 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070255 MATIVANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-001/1512
(HALLIKHED (K)) 		1506005030NRG24290820230418953 29/08/2023 Shruti 1506005030WL008379 Shruti 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070251 MRS SHRUTI MATEEVANT HUDIGENORA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-030-001/1513
(HALLIKHED (K)) 		1506005030NRG24290820230418955 29/08/2023 Renuka 1506005030WL008379 Renuka 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070250 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-030-001/1513
(HALLIKHED (K)) 		1506005030NRG24290820230418954 29/08/2023 Tukaram 1506005030WL008379 Tukaram 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070248 TUKARAM SO BHIMANNA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-001/1515
(HALLIKHED (K)) 		1506005030NRG24290820230418956 29/08/2023 Putalabai 1506005030WL008379 Putalabai 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070254 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-001/1520
(HALLIKHED (K)) 		1506005030NRG24290820230418958 29/08/2023 Ambaray 1506005030WL008379 Ambaray 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070219 AMBARAI GURAPPA BADDLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-030-001/1521
(HALLIKHED (K)) 		1506005030NRG24290820230418960 29/08/2023 Goudhavari 1506005030WL008379 Goudhavari 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070252 GODAWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-030-001/1524
(HALLIKHED (K)) 		1506005030NRG24290820230418961 29/08/2023 Asharani 1506005030WL008379 Asharani 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070256 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-001/1624
(HALLIKHED (K)) 		1506005030NRG24290820230418962 29/08/2023 Sidram 1506005030WL008379 Sidram 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070253 SIDDARAM SO SAMBANNA GUNDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-001/1626
(HALLIKHED (K)) 		1506005030NRG24290820230418963 29/08/2023 Gundamma 1506005030WL008379 Gundamma 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070320 GUNDAMMA WO RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-030-001/1627
(HALLIKHED (K)) 		1506005030NRG24290820230418965 29/08/2023 Naganna 1506005030WL008379 Naganna 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070319 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-030-001/1628
(HALLIKHED (K)) 		1506005030NRG24290820230418967 29/08/2023 Subhash 1506005030WL008379 Subhash 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070281 SUBHASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 HUMNABAD KN-06-005-030-001/1628
(HALLIKHED (K)) 		1506005030NRG24290820230418966 29/08/2023 Suvarna Subhash 1506005030WL008379 Suvarna Subhash 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070345 SUVARNA WO SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-030-001/1631
(HALLIKHED (K)) 		1506005030NRG24290820230419007 29/08/2023 Eramma Bhimanna 1506005030WL008380 Eramma Bhimanna 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070346 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-030-001/1631
(HALLIKHED (K)) 		1506005030NRG24290820230419009 29/08/2023 Vijaylaxmi 1506005030WL008380 Vijaylaxmi 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070344 VIJAYLAXMI WO HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-030-001/1648
(HALLIKHED (K)) 		1506005030NRG24290820230418890 29/08/2023 Babita Shivamurtappa 1506005030WL008378 Babita Shivamurtappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070316 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-030-001/1651
(HALLIKHED (K)) 		1506005030NRG24290820230419010 29/08/2023 Akkamma Dayanand 1506005030WL008380 Akkamma Dayanand 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070336 AKKAMMA WO DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-030-001/1652
(HALLIKHED (K)) 		1506005030NRG24290820230419012 29/08/2023 Kamalabai Prakash 1506005030WL008380 Kamalabai Prakash 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070321 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-030-001/1652
(HALLIKHED (K)) 		1506005030NRG24290820230419013 29/08/2023 Yallaling 1506005030WL008380 Yallaling 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070318 YALLALING PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-030-001/1657
(HALLIKHED (K)) 		1506005030NRG24290820230419014 29/08/2023 Kamalabai Sharanappa 1506005030WL008380 Kamalabai Sharanappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070283 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-030-001/1657
(HALLIKHED (K)) 		1506005030NRG24290820230419015 29/08/2023 Sharanappa 1506005030WL008380 Sharanappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070245 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-030-001/1658
(HALLIKHED (K)) 		1506005030NRG24290820230419016 29/08/2023 Mahadevi Subhash 1506005030WL008380 Mahadevi Subhash 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070317 MRS MADEVI SUBHASHBHUNYAR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-030-001/1659
(HALLIKHED (K)) 		1506005030NRG24290820230419018 29/08/2023 Sangappa 1506005030WL008380 Sangappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070282 SangappaKanteppaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-030-001/1659
(HALLIKHED (K)) 		1506005030NRG24290820230419017 29/08/2023 Sunita Sangappa 1506005030WL008380 Sunita Sangappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070273 SavitaSangappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-030-001/1664
(HALLIKHED (K)) 		1506005030NRG24290820230419024 29/08/2023 Chandrakala 1506005030WL008380 Chandrakala 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070284 CHANDRAKALA WO JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-030-001/1664
(HALLIKHED (K)) 		1506005030NRG24290820230419023 29/08/2023 Tukkamma Nagappa 1506005030WL008380 Tukkamma Nagappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070347 MRS TUKAMMA NAGAPPA STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-030-001/1681
(HALLIKHED (K)) 		1506005030NRG24290820230418893 29/08/2023 Kasturbai Jagananth 1506005030WL008378 Kasturbai Jagananth 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070274 MISS KASTURBAI JAGNATH LALANORE STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-030-001/1685
(HALLIKHED (K)) 		1506005030NRG24290820230418894 29/08/2023 Kavita Basavaraj 1506005030WL008378 Kavita Basavaraj 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070244 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HUMNABAD KN-06-005-030-001/1743
(HALLIKHED (K)) 		1506005030NRG24290820230418908 29/08/2023 Sunita 1506005030WL008378 Sunita 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070275 MS SUNITA JANVIR STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-030-001/1745
(HALLIKHED (K)) 		1506005030NRG24290820230418910 29/08/2023 Revansiddappa 1506005030WL008378 Revansiddappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070285 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-030-001/1746
(HALLIKHED (K)) 		1506005030NRG24290820230418911 29/08/2023 Balaji Madhavrao 1506005030WL008378 Balaji Madhavrao 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070343 MR BALAJI MAHADEVRAO PATIL STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-030-001/1746
(HALLIKHED (K)) 		1506005030NRG24290820230418912 29/08/2023 Madhavrao 1506005030WL008378 Madhavrao 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070342 MADHAVRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-030-001/1746
(HALLIKHED (K)) 		1506005030NRG24290820230418913 29/08/2023 Sangeeta 1506005030WL008378 Sangeeta 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070348 SANGEETA WO BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-030-001/1747
(HALLIKHED (K)) 		1506005030NRG24290820230418914 29/08/2023 Chinnamma 1506005030WL008378 Chinnamma 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070365 CHINNAMMA T HDFC BANK LTD(607152)
109 HUMNABAD KN-06-005-030-001/1799
(HALLIKHED (K)) 		1506005030NRG24290820230418917 29/08/2023 Mallikarjun 1506005030WL008378 Mallikarjun 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070278 MallikarjunMonappaPanchal PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-030-001/1804
(HALLIKHED (K)) 		1506005030NRG24290820230418921 29/08/2023 Jaganath Gurappa 1506005030WL008378 Jaganath Gurappa 00652 PKGB0011055 2528 2528 Processed 07/11/2023 7126070246 JAGANATH G BADADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24290820230418926 29/08/2023 CHANDRAMMA VITHAL 1506005030WL008378 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070227 VITHAL S PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24290820230418927 29/08/2023 CHANDRAMMA VITHAL 1506005030WL008378 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070243 CHANDRAMMA V AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24290820230418928 29/08/2023 Ashok 1506005030WL008378 Ashok 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070215 ASHOK PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24290820230418929 29/08/2023 VIJAYKALA ASHOK 1506005030WL008378 VIJAYKALA ASHOK 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070287 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-030-002/1650
(HALLIKHED (K)) 		1506005030NRG24290820230418930 29/08/2023 Mallamma Suryakanth 1506005030WL008378 Mallamma Suryakanth 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070363 MALLAMMA SURYKANTH POLICE PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-030-002/1650
(HALLIKHED (K)) 		1506005030NRG24290820230418933 29/08/2023 Ramesh 1506005030WL008378 Ramesh 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070242 RAMESH WARAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 HUMNABAD KN-06-005-030-002/1650
(HALLIKHED (K)) 		1506005030NRG24290820230418931 29/08/2023 Saraswati 1506005030WL008378 Saraswati 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070212 SARASWATI HANAMANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 HUMNABAD KN-06-005-030-002/1650
(HALLIKHED (K)) 		1506005030NRG24290820230418932 29/08/2023 Vijaylaxmi 1506005030WL008378 Vijaylaxmi 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070269 MRS VIJAYALAXMI RAMESH WARAD STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-030-002/21117
(HALLIKHED (K)) 		1506005030NRG24170720230321265 29/08/2023 Ambica 1506005030WL005787 Ambica 00652 PKGB0011055 1750 1750 Processed 07/11/2023 7126070308 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24290820230418973 29/08/2023 Dinesh 1506005030WL008379 Dinesh 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070333 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-030-003/297
(HALLIKHED (K)) 		1506005030NRG24290820230418974 29/08/2023 Godavarai 1506005030WL008379 Godavarai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070334 GODAVARI WO TUKARAM MADHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-030-003/318
(HALLIKHED (K)) 		1506005030NRG24290820230418975 29/08/2023 Sakubai 1506005030WL008379 Sakubai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070366 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-030-003/354
(HALLIKHED (K)) 		1506005030NRG24290820230418976 29/08/2023 Prabhu 1506005030WL008379 Prabhu 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070241 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-030-003/373
(HALLIKHED (K)) 		1506005030NRG24290820230418977 29/08/2023 anushamma 1506005030WL008379 anushamma 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070264 ANUSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HUMNABAD KN-06-005-030-003/835
(HALLIKHED (K)) 		1506005030NRG24170720230321266 29/08/2023 Shridevi 1506005030WL005787 Shridevi 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070263 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HUMNABAD KN-06-005-030-003/848
(HALLIKHED (K)) 		1506005030NRG24170720230321267 29/08/2023 Mahadevi 1506005030WL005787 Mahadevi 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070257 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-030-004/1
(HALLIKHED (K)) 		1506005030NRG24290820230418934 29/08/2023 Jaganath Shreedevi 1506005030WL008378 Jaganath Shreedevi 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070235 JAGANATH TUKARAM PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 HUMNABAD KN-06-005-030-004/1
(HALLIKHED (K)) 		1506005030NRG24290820230418935 29/08/2023 Shreedevi 1506005030WL008378 Shreedevi 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070222 SHRIDEVI PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 HUMNABAD KN-06-005-030-004/104
(HALLIKHED (K)) 		1506005030NRG24170720230321268 29/08/2023 Shreemanth 1506005030WL005787 Shreemanth 00652 PKGB0011055 1750 1750 Processed 07/11/2023 7126070260 Shreemanth INDUSIND BANK(607189)
130 HUMNABAD KN-06-005-030-004/104
(HALLIKHED (K)) 		1506005030NRG24290820230419027 29/08/2023 Shreemanth 1506005030WL008380 Shreemanth 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070261 Shreemanth INDUSIND BANK(607189)
131 HUMNABAD KN-06-005-030-004/106
(HALLIKHED (K)) 		1506005030NRG24170720230321269 29/08/2023 Kamalabai 1506005030WL005787 Kamalabai 00652 PKGB0011055 1750 1750 Processed 07/11/2023 7126070213 KAMALA BAI MALLIKARJUN BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
132 HUMNABAD KN-06-005-030-004/106
(HALLIKHED (K)) 		1506005030NRG24170720230321270 29/08/2023 Kasuturbai 1506005030WL005787 Kasuturbai 00652 PKGB0011055 1750 1750 Processed 07/11/2023 7126070292 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24290820230418978 29/08/2023 Dasarath Tanuja 1506005030WL008379 Dasarath Tanuja 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070236 DASHRATH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24290820230418979 29/08/2023 Dasarath Tanuja 1506005030WL008379 Dasarath Tanuja 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070237 MISS TANUJA DASHARATH AMBE STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-030-004/1637
(HALLIKHED (K)) 		1506005030NRG24290820230419028 29/08/2023 Basavaraj 1506005030WL008380 Basavaraj 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070277 BASWRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 HUMNABAD KN-06-005-030-004/1640
(HALLIKHED (K)) 		1506005030NRG24290820230419031 29/08/2023 Puspavati Mahesh 1506005030WL008380 Puspavati Mahesh 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070307 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HUMNABAD KN-06-005-030-004/1641
(HALLIKHED (K)) 		1506005030NRG24290820230419033 29/08/2023 Revappa 1506005030WL008380 Revappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070362 REVAPPA GENERAL POST OFFICE(607245)
138 HUMNABAD KN-06-005-030-004/1641
(HALLIKHED (K)) 		1506005030NRG24290820230419032 29/08/2023 Sridevi Revappa 1506005030WL008380 Sridevi Revappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070224 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24290820230418982 29/08/2023 Ramesh Eshwarappa 1506005030WL008379 Ramesh Eshwarappa 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070304 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24170720230321273 29/08/2023 Ramesh Eshwarappa 1506005030WL005787 Ramesh Eshwarappa 00652 PKGB0011055 1750 1750 Processed 07/11/2023 7126070268 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24290820230418983 29/08/2023 Savitabai 1506005030WL008379 Savitabai 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070267 SAVITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-030-004/1733
(HALLIKHED (K)) 		1506005030NRG24290820230419034 29/08/2023 Mahesh 1506005030WL008380 Mahesh 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070364 MR MAHESH STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-030-004/1737
(HALLIKHED (K)) 		1506005030NRG24290820230419036 29/08/2023 Sudha 1506005030WL008380 Sudha 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070270 SUDHA WO MILIMDKUMAR AMBE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-030-004/1745
(HALLIKHED (K)) 		1506005030NRG24290820230419037 29/08/2023 Manikappa 1506005030WL008380 Manikappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070280 MR MANIKAPPA LAXMANA WALGINDER STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-030-004/1800
(HALLIKHED (K)) 		1506005030NRG24170720230321275 29/08/2023 Radhika Vidyasagar 1506005030WL005787 Radhika Vidyasagar 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070279 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-030-004/1800
(HALLIKHED (K)) 		1506005030NRG24170720230321276 29/08/2023 Vidyasagar 1506005030WL005787 Vidyasagar 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070337 VIDYA SAGAR SO GUNDAPPA VADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-030-004/1813
(HALLIKHED (K)) 		1506005030NRG24170720230321280 29/08/2023 Ambrapali 1506005030WL005787 Ambrapali 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070357 AMARAPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-030-004/20
(HALLIKHED (K)) 		1506005030NRG24290820230418988 29/08/2023 Jhareppa 1506005030WL008379 Jhareppa 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070232 Zareppa AIRTEL PAYMENTS BANK LIMITED(990288)
149 HUMNABAD KN-06-005-030-004/21123
(HALLIKHED (K)) 		1506005030NRG24170720230321281 29/08/2023 Prakash 1506005030WL005787 Prakash 00652 PKGB0011055 2100 2100 Processed 07/11/2023 7126070309 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HUMNABAD KN-06-005-030-004/21146
(HALLIKHED (K)) 		1506005030NRG24290820230419045 29/08/2023 Bhadrappa 1506005030WL008380 Bhadrappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070310 BADRAPPA UNION BANK OF INDIA(508500)
151 HUMNABAD KN-06-005-030-004/21159
(HALLIKHED (K)) 		1506005030NRG24290820230419046 29/08/2023 Jagayya 1506005030WL008380 Jagayya 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070271 JAGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
152 HUMNABAD KN-06-005-030-004/21232
(HALLIKHED (K)) 		1506005030NRG24290820230418990 29/08/2023 Eramma 1506005030WL008379 Eramma 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070341 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-030-004/23
(HALLIKHED (K)) 		1506005030NRG24290820230418936 29/08/2023 Bandemma 1506005030WL008378 Bandemma 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070239 BANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24290820230418992 29/08/2023 Basavaraj 1506005030WL008379 Basavaraj 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070225 BASWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24290820230418993 29/08/2023 Basavaraj 1506005030WL008379 Basavaraj 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070226 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
156 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24290820230418991 29/08/2023 Kasturbai 1506005030WL008379 Kasturbai 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070303 MISS KASTOORBAI BHIMANNA NIGDGER STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24290820230419047 29/08/2023 Alisab 1506005030WL008380 Alisab 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070247 ALISAB S O RAJAKSAB MAJKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24290820230419048 29/08/2023 Saydbegam 1506005030WL008380 Saydbegam 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070291 SHAHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24290820230419049 29/08/2023 Rajanna 1506005030WL008380 Rajanna 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070217 MR RAJANNA MALASHETTEPPA STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-030-004/43
(HALLIKHED (K)) 		1506005030NRG24290820230418938 29/08/2023 Anjanabai 1506005030WL008378 Anjanabai 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070300 ANJANABAI T SUNTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-030-004/43
(HALLIKHED (K)) 		1506005030NRG24290820230418939 29/08/2023 Nandkumar 1506005030WL008378 Nandkumar 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070238 NANDUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-030-004/43
(HALLIKHED (K)) 		1506005030NRG24290820230418940 29/08/2023 Renuka 1506005030WL008378 Renuka 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070295 RENUKA WO NANDKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-030-004/43
(HALLIKHED (K)) 		1506005030NRG24290820230418937 29/08/2023 Tulashiram 1506005030WL008378 Tulashiram 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070294 TULASIRAM P SUNTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HUMNABAD KN-06-005-030-004/46
(HALLIKHED (K)) 		1506005030NRG24290820230418941 29/08/2023 Bheemsh 1506005030WL008378 Bheemsh 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070266 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24290820230418994 29/08/2023 Basavaraj 1506005030WL008379 Basavaraj 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070223 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24290820230418995 29/08/2023 Kalavati 1506005030WL008379 Kalavati 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070259 KALAVATI B POLICEBIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-030-004/58
(HALLIKHED (K)) 		1506005030NRG24290820230418996 29/08/2023 Shivakumar 1506005030WL008379 Shivakumar 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070286 SHIVAKUMAR V MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-030-004/58
(HALLIKHED (K)) 		1506005030NRG24290820230418997 29/08/2023 Sridevi 1506005030WL008379 Sridevi 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070298 SRIDEVI MALI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HUMNABAD KN-06-005-030-004/62
(HALLIKHED (K)) 		1506005030NRG24290820230419051 29/08/2023 Ramchandra 1506005030WL008380 Ramchandra 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070230 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24290820230419052 29/08/2023 Shardabai 1506005030WL008380 Shardabai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070265 MR VISHWANATH BASAVANAPPA HADAPAD STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-030-004/686
(HALLIKHED (K)) 		1506005030NRG24290820230418998 29/08/2023 Godavari 1506005030WL008379 Godavari 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070249 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24290820230418999 29/08/2023 Prabhakar 1506005030WL008379 Prabhakar 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070228 PRABHURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24290820230419000 29/08/2023 Shobhavati 1506005030WL008379 Shobhavati 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070229 MRS SHOBHAVATI PRABHURAO MALIBIRADAR STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-030-004/7
(HALLIKHED (K)) 		1506005030NRG24290820230419054 29/08/2023 Bhartabai 1506005030WL008380 Bhartabai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070234 MISS BHARATABAI SHANKARAO PANCHALA STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-030-004/701
(HALLIKHED (K)) 		1506005030NRG24290820230419002 29/08/2023 Bhagirati 1506005030WL008379 Bhagirati 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070296 BAGIRATHI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
176 HUMNABAD KN-06-005-030-004/702
(HALLIKHED (K)) 		1506005030NRG24290820230419003 29/08/2023 Arunkumar 1506005030WL008379 Arunkumar 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070220 MR ARUNAKUMAR SURYAKANTH PATIL STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-030-004/703
(HALLIKHED (K)) 		1506005030NRG24290820230419004 29/08/2023 Parvati 1506005030WL008379 Parvati 00652 PKGB0011055 1896 1896 Processed 07/11/2023 7126070231 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HUMNABAD KN-06-005-030-004/74
(HALLIKHED (K)) 		1506005030NRG24290820230419055 29/08/2023 Kartikayya 1506005030WL008380 Kartikayya 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070293 KARTIKAYYA S SOLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24290820230419057 29/08/2023 Sumtrabai 1506005030WL008380 Sumtrabai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070221 MRS SUMITRABAI IRANNA STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24290820230419056 29/08/2023 Veeranna 1506005030WL008380 Veeranna 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070218 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HUMNABAD KN-06-005-030-004/86
(HALLIKHED (K)) 		1506005030NRG24290820230419058 29/08/2023 Kallappa 1506005030WL008380 Kallappa 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070214 KALLAPPA V NIGUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HUMNABAD KN-06-005-030-004/9
(HALLIKHED (K)) 		1506005030NRG24290820230419060 29/08/2023 Laxmi bai 1506005030WL008380 Laxmi bai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070305 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HUMNABAD KN-06-005-030-004/9
(HALLIKHED (K)) 		1506005030NRG24290820230419059 29/08/2023 Veerayya 1506005030WL008380 Veerayya 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070262 VEERAYYA AND LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HUMNABAD KN-06-005-030-004/90
(HALLIKHED (K)) 		1506005030NRG24290820230419061 29/08/2023 Vitabai 1506005030WL008380 Vitabai 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070240 MRS VITHABAI RAMANNA AMBE STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-030-004/975
(HALLIKHED (K)) 		1506005030NRG24290820230419062 29/08/2023 Prabhurao 1506005030WL008380 Prabhurao 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070258 PRABHURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
186 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24290820230419064 29/08/2023 Manvarbee 1506005030WL008380 Manvarbee 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070272 MANWARABI W O RAJAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24290820230419063 29/08/2023 Rajaksab 1506005030WL008380 Rajaksab 00652 PKGB0011055 2212 2212 Processed 07/11/2023 7126070233 RAZAQSAB S JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 260562 260562
188 HUMNABAD KN-06-005-030-001/1004
(HALLIKHED (K)) 		1506005030NRG24290820230418947 29/08/2023 Gurushanth 1506005030WL008379 Gurushanth 00652 PKGB0011092 2528 2528 Processed 07/11/2023 7126070331 GURUSHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HUMNABAD KN-06-005-030-001/1685
(HALLIKHED (K)) 		1506005030NRG24290820230418895 29/08/2023 Basavaraj 1506005030WL008378 Basavaraj 00652 PKGB0011092 2528 2528 Processed 07/11/2023 7126070322 MR BASAVARAJ PARSURAM STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 425372 425372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_290823APB_FTO_359679 Canara Bank CNRB0003410 HUMNABAD 10112
2 HUMNABAD KN1506005030_290823APB_FTO_359679 KARNATAKA BANK KARB0000272 Gulbarga Nehru Gunj 2528
3 HUMNABAD KN1506005030_290823APB_FTO_359679 State Bank of India SBIN0004611 CHITGUPPA 2212
4 HUMNABAD KN1506005030_290823APB_FTO_359679 State Bank of India SBIN0006028 HUMNABAD 140274
5 HUMNABAD KN1506005030_290823APB_FTO_359679 State Bank of India SBIN0020239 HUMNABAD 4628
6 HUMNABAD KN1506005030_290823APB_FTO_359679 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 260562
7 HUMNABAD KN1506005030_290823APB_FTO_359679 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 5056

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