Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_171123APB_FTO_525242
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-06-005-030-004/1756
(HALLIKHED (K)) 		1506005030NRG24171120230578193 17/11/2023 Beerappa 1506005030WL013135 Beerappa 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9011286924 BEERAPPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-030-004/1773
(HALLIKHED (K)) 		1506005030NRG24171120230578205 17/11/2023 Suvarna 1506005030WL013135 Suvarna 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9011286908 SUVARNA CANARA BANK(508532)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-030-004/1794
(HALLIKHED (K)) 		1506005030NRG24171120230578106 17/11/2023 Mahananda 1506005030WL013134 Mahananda 00152 HDFC0002411 2212 2212 Processed 01/01/2024 9011286994 MAHANADA SANJEEVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-030-004/1640
(HALLIKHED (K)) 		1506005030NRG24171120230578088 17/11/2023 Mahesh 1506005030WL013134 Mahesh 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011286963 MR MAHESH STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24171120230578212 17/11/2023 Laxmi 1506005030WL013135 Laxmi 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011286969 LAXMIBAI KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
6 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24171120230578267 17/11/2023 Avinash 1506005030WL013136 Avinash 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286965 AVINASH BUKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUMNABAD KN-06-005-030-002/21154
(HALLIKHED (K)) 		1506005030NRG24171120230578277 17/11/2023 Mahadevi Basavaraj 1506005030WL013136 Mahadevi Basavaraj 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286959 MRS MAHADEVI BASAVARAJ KORI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-002/21159
(HALLIKHED (K)) 		1506005030NRG24171120230578278 17/11/2023 vidyavati Jaganath 1506005030WL013136 vidyavati Jaganath 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286890 MISS VIDYAVATI JAGANNATH AMALAPUR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-003/2024
(HALLIKHED (K)) 		1506005030NRG24171120230578147 17/11/2023 Honnamma Sunil 1506005030WL013135 Honnamma Sunil 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286980 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HUMNABAD KN-06-005-030-003/2055
(HALLIKHED (K)) 		1506005030NRG24171120230578152 17/11/2023 Tukarama 1506005030WL013135 Tukarama 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286921 MR TUKARAMA MAGA STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-003/2107
(HALLIKHED (K)) 		1506005030NRG24171120230578156 17/11/2023 Anita Venkat 1506005030WL013135 Anita Venkat 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286949 MRS ANITA ANITA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-003/2123
(HALLIKHED (K)) 		1506005030NRG24171120230578158 17/11/2023 Laxmi Umesh 1506005030WL013135 Laxmi Umesh 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286979 MRS LAXMI WO UMESH WADI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-003/2150
(HALLIKHED (K)) 		1506005030NRG24171120230578160 17/11/2023 Balavanth 1506005030WL013135 Balavanth 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286945 MR BALVANTH JAGANNATH MAGA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-003/2151
(HALLIKHED (K)) 		1506005030NRG24171120230578161 17/11/2023 Chandrakala 1506005030WL013135 Chandrakala 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286995 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-003/2219
(HALLIKHED (K)) 		1506005030NRG24171120230578170 17/11/2023 Rukmini Narayan 1506005030WL013135 Rukmini Narayan 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286930 MRS RUKMINI NARAYAN STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-003/298
(HALLIKHED (K)) 		1506005030NRG24171120230578171 17/11/2023 Baburao 1506005030WL013135 Baburao 00415 SBIN0006028 2400 2400 Processed 01/01/2024 9011286950 MR BABURAO TUKARAM STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-004/103
(HALLIKHED (K)) 		1506005030NRG24171120230578064 17/11/2023 Chandrakanth 1506005030WL013134 Chandrakanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286952 MR CHANDRAKANT SHARNAPPA DAGE STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-030-004/1197
(HALLIKHED (K)) 		1506005030NRG24171120230578069 17/11/2023 Sandeep 1506005030WL013134 Sandeep 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286933 MR SANDEEP SIDDANNA CHITTAKOTA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24171120230578082 17/11/2023 Dhanashree 1506005030WL013134 Dhanashree 00415 SBIN0006028 1580 1580 Processed 01/01/2024 9011286972 MISS DHANASHREE RAJSHEKHARPATIL STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24171120230578081 17/11/2023 Rajshekar Ramshetteppa 1506005030WL013134 Rajshekar Ramshetteppa 00415 SBIN0006028 1580 1580 Processed 01/01/2024 9011286877 MR AMBRISH RAJSHEKHARPATIL STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-030-004/1542
(HALLIKHED (K)) 		1506005030NRG24171120230578083 17/11/2023 Kaveri Channayya 1506005030WL013134 Kaveri Channayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286887 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUMNABAD KN-06-005-030-004/1638
(HALLIKHED (K)) 		1506005030NRG24171120230578086 17/11/2023 Suryakanth 1506005030WL013134 Suryakanth 00415 SBIN0006028 1264 1264 Processed 01/01/2024 9011286987 MR SURYAKANTH GUNDADAPPA NIGADGI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-004/1692
(HALLIKHED (K)) 		1506005030NRG24171120230578092 17/11/2023 Sngamma 1506005030WL013134 Sngamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286910 MRS SANGAMMA DHULAPPA HANGARGI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24171120230578184 17/11/2023 Shantveer Karabasappa 1506005030WL013135 Shantveer Karabasappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286911 MR SHANTAVEER KARABASAPPA BIRADAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24171120230578094 17/11/2023 Basamma Siddanna 1506005030WL013134 Basamma Siddanna 00415 SBIN0006028 1264 1264 Processed 01/01/2024 9011286932 MRS BASAMMA SIDDANNA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24171120230578095 17/11/2023 Siddanna 1506005030WL013134 Siddanna 00415 SBIN0006028 1264 1264 Processed 01/01/2024 9011286971 MR SIDDANNA SHANKAREPPA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-004/1743
(HALLIKHED (K)) 		1506005030NRG24171120230578096 17/11/2023 Ravikanth 1506005030WL013134 Ravikanth 00415 SBIN0006028 1264 1264 Processed 01/01/2024 9011286885 MRS RAVIKANTH KALLAPPA NIGUDGI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-004/1746
(HALLIKHED (K)) 		1506005030NRG24171120230578187 17/11/2023 Eranna 1506005030WL013135 Eranna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286985 MR ERANNA BASAWARAJ STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-030-004/1756
(HALLIKHED (K)) 		1506005030NRG24171120230578192 17/11/2023 Sridevi Beerappa 1506005030WL013135 Sridevi Beerappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286886 MRS SHREEDEVI BEERAPPA POOJARI STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-004/1768
(HALLIKHED (K)) 		1506005030NRG24171120230578199 17/11/2023 Siddappa 1506005030WL013135 Siddappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286970 SiddappaSharnappaDagi PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-004/1771
(HALLIKHED (K)) 		1506005030NRG24171120230578204 17/11/2023 Laxmibai 1506005030WL013135 Laxmibai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286917 MRS LAXMIBAI NAGAYYA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-004/1777
(HALLIKHED (K)) 		1506005030NRG24171120230578206 17/11/2023 Roopa Hanamanth 1506005030WL013135 Roopa Hanamanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286918 MS ROOPA BIRADAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-030-004/1782
(HALLIKHED (K)) 		1506005030NRG24171120230578102 17/11/2023 Sushilabai Sangayya 1506005030WL013134 Sushilabai Sangayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286919 MRS SUSHILABAI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24171120230578104 17/11/2023 Bhimshankar 1506005030WL013134 Bhimshankar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286958 BHEEMASHANKAR PEERARPPA MARJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 HUMNABAD KN-06-005-030-004/1801
(HALLIKHED (K)) 		1506005030NRG24171120230578110 17/11/2023 Ravi Ambanna 1506005030WL013134 Ravi Ambanna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286996 MR RAVI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-004/1803
(HALLIKHED (K)) 		1506005030NRG24171120230578111 17/11/2023 Sharanbasappa Revansiddappa 1506005030WL013134 Sharanbasappa Revansiddappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286907 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24171120230578114 17/11/2023 Mallikarjun 1506005030WL013134 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286912 MALLIKARJUN HANGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-004/1807
(HALLIKHED (K)) 		1506005030NRG24171120230578115 17/11/2023 Mallayya 1506005030WL013134 Mallayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286913 MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24171120230578116 17/11/2023 Jyoti Dayanand 1506005030WL013134 Jyoti Dayanand 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286914 MRS JYOTI DAYANANDA SINDANAKERA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-030-004/2104-A
(HALLIKHED (K)) 		1506005030NRG24171120230578117 17/11/2023 Siddappa 1506005030WL013134 Siddappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286916 SIDDAPPA APPRAO MALI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-030-004/21118
(HALLIKHED (K)) 		1506005030NRG24171120230578118 17/11/2023 Mahananda 1506005030WL013134 Mahananda 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286920 MRS MAHANANDA PRABHU PANDARGERA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-030-004/21121
(HALLIKHED (K)) 		1506005030NRG24171120230578120 17/11/2023 Baburao 1506005030WL013134 Baburao 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286986 BABU NARASAPPA CHITKOTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 HUMNABAD KN-06-005-030-004/21121
(HALLIKHED (K)) 		1506005030NRG24171120230578119 17/11/2023 Chandramma 1506005030WL013134 Chandramma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286964 MRS CHANDRAMMA BABURAO POOJARI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-030-004/21132
(HALLIKHED (K)) 		1506005030NRG24171120230578213 17/11/2023 Lokesh 1506005030WL013135 Lokesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286968 MS LOKESH BEERGOND STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-030-004/21149
(HALLIKHED (K)) 		1506005030NRG24171120230578215 17/11/2023 SHASHIKALA 1506005030WL013135 SHASHIKALA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286909 MRS SHASHIKALA SHRIMANTH AMBE STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-030-004/21162
(HALLIKHED (K)) 		1506005030NRG24171120230578218 17/11/2023 Shridevi 1506005030WL013135 Shridevi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286915 MRS SHRIDEVI SANTOSH MARAJPUR STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-030-004/21163
(HALLIKHED (K)) 		1506005030NRG24171120230578220 17/11/2023 Baburao 1506005030WL013135 Baburao 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286926 MR BABURAO SHARANAPPA MARAJAPUR STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-030-004/21163
(HALLIKHED (K)) 		1506005030NRG24171120230578219 17/11/2023 Bhimabai 1506005030WL013135 Bhimabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286925 MRS BHIMBAI BABURAO MARAJAPURE STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-030-004/21164
(HALLIKHED (K)) 		1506005030NRG24171120230578221 17/11/2023 Shivakumar 1506005030WL013135 Shivakumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286906 Shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 HUMNABAD KN-06-005-030-004/21225
(HALLIKHED (K)) 		1506005030NRG24171120230578222 17/11/2023 LALITABAI 1506005030WL013135 LALITABAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286927 MISS LALITABAI SURYAKANT BORAMPALLI STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-030-004/21225
(HALLIKHED (K)) 		1506005030NRG24171120230578223 17/11/2023 SURYAKANT 1506005030WL013135 SURYAKANT 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286928 SURYAKANTH I THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-030-004/33
(HALLIKHED (K)) 		1506005030NRG24171120230578228 17/11/2023 Srikanth 1506005030WL013135 Srikanth 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286984 MR SHRIKANTH MASTAN KAMBLE STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24171120230578234 17/11/2023 Vijailaxmi 1506005030WL013135 Vijailaxmi 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286879 MRS VIJAYALAXMI RAJANNA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24171120230578130 17/11/2023 Shardabai 1506005030WL013134 Shardabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011286876 MRS SHARADABAI VISHWANATH HADAPAD STATE BANK OF INDIA(508548)
SubTotal 104836 104836
55 HUMNABAD KN-06-005-030-004/1803
(HALLIKHED (K)) 		1506005030NRG24171120230578112 17/11/2023 Sanketh 1506005030WL013134 Sanketh 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011286988 MR SANKET STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-030-004/33
(HALLIKHED (K)) 		1506005030NRG24171120230578227 17/11/2023 Jagadevi 1506005030WL013135 Jagadevi 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011286993 MRS JAGADEVI MASTANAPPA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
57 HUMNABAD KN-06-005-030-002/1576
(HALLIKHED (K)) 		1506005030NRG24171120230578253 17/11/2023 Shokathbee 1506005030WL013136 Shokathbee 00415 SBIN0040986 2212 2212 Processed 01/01/2024 9011286992 SHOUKAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-002/1908
(HALLIKHED (K)) 		1506005030NRG24171120230578269 17/11/2023 Sangamesh 1506005030WL013136 Sangamesh 00415 SBIN0040986 2212 2212 Processed 01/01/2024 9011286960 SANGMESH RATAKAL BASAVARAJ CANARA BANK(508532)
59 HUMNABAD KN-06-005-030-004/1634
(HALLIKHED (K)) 		1506005030NRG24171120230578084 17/11/2023 Hanamanth 1506005030WL013134 Hanamanth 00415 SBIN0040986 2212 2212 Processed 01/01/2024 9011286991 HANAMANTH R WADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
60 HUMNABAD KN-06-005-030-002/2099
(HALLIKHED (K)) 		1506005030NRG24171120230578274 17/11/2023 Sarala Shivaraj 1506005030WL013136 Sarala Shivaraj 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011286774 Sarala Shivaraj INDUSIND BANK(607189)
SubTotal 2212 2212
61 HUMNABAD KN-06-005-030-002/1007
(HALLIKHED (K)) 		1506005030NRG24171120230578242 17/11/2023 Vishwanta 1506005030WL013136 Vishwanta 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286818 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-002/1008
(HALLIKHED (K)) 		1506005030NRG24171120230578243 17/11/2023 Anuradha 1506005030WL013136 Anuradha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286826 ANURADHA LAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-002/1120
(HALLIKHED (K)) 		1506005030NRG24171120230578244 17/11/2023 Gangadharayya 1506005030WL013136 Gangadharayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286805 GANGADHAR S CHIKMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-002/1178
(HALLIKHED (K)) 		1506005030NRG24171120230578245 17/11/2023 Jagadevi 1506005030WL013136 Jagadevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286875 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-002/1223
(HALLIKHED (K)) 		1506005030NRG24171120230578246 17/11/2023 Saroja 1506005030WL013136 Saroja 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286825 SAROJA CHKPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
66 HUMNABAD KN-06-005-030-002/150
(HALLIKHED (K)) 		1506005030NRG24171120230578247 17/11/2023 radhabai 1506005030WL013136 radhabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286788 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24171120230578248 17/11/2023 CHANDRAMMA VITHAL 1506005030WL013136 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286793 VITHAL S PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-002/1541
(HALLIKHED (K)) 		1506005030NRG24171120230578249 17/11/2023 CHANDRAMMA VITHAL 1506005030WL013136 CHANDRAMMA VITHAL 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286792 CHANDRAMMA V AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-002/1542
(HALLIKHED (K)) 		1506005030NRG24171120230578250 17/11/2023 VIJAYKALA ASHOK 1506005030WL013136 VIJAYKALA ASHOK 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286867 VIJAYKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24171120230578251 17/11/2023 Anil Vithal 1506005030WL013136 Anil Vithal 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286797 ANIL PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-002/1569
(HALLIKHED (K)) 		1506005030NRG24171120230578252 17/11/2023 Rukminibai 1506005030WL013136 Rukminibai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286827 RUKMINI SHESHAPPA BUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-030-002/1623
(HALLIKHED (K)) 		1506005030NRG24171120230578254 17/11/2023 Shubhash 1506005030WL013136 Shubhash 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286824 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-002/1645
(HALLIKHED (K)) 		1506005030NRG24171120230578256 17/11/2023 Nagappa 1506005030WL013136 Nagappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286856 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-002/1645
(HALLIKHED (K)) 		1506005030NRG24171120230578255 17/11/2023 Savita Nagappa 1506005030WL013136 Savita Nagappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286951 MRS SAVITA NAGAPPA BAPUR STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-030-002/1734
(HALLIKHED (K)) 		1506005030NRG24171120230578257 17/11/2023 Ambica 1506005030WL013136 Ambica 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286852 AMBIKA WO KAMANNA SWANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-002/1734
(HALLIKHED (K)) 		1506005030NRG24171120230578258 17/11/2023 Kamanna 1506005030WL013136 Kamanna 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286888 KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-002/1742
(HALLIKHED (K)) 		1506005030NRG24171120230578259 17/11/2023 Shardabai 1506005030WL013136 Shardabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286962 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-030-002/1744
(HALLIKHED (K)) 		1506005030NRG24171120230578260 17/11/2023 PUTALABAI AMBANNA 1506005030WL013136 PUTALABAI AMBANNA 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286798 PUTALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-002/1746
(HALLIKHED (K)) 		1506005030NRG24171120230578261 17/11/2023 MAINABAI HULEPPA 1506005030WL013136 MAINABAI HULEPPA 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286855 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-002/1757
(HALLIKHED (K)) 		1506005030NRG24171120230578262 17/11/2023 Nagamma Baburao Bukka 1506005030WL013136 Nagamma Baburao Bukka 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286782 NAGAMMA B BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-030-002/1785
(HALLIKHED (K)) 		1506005030NRG24171120230578263 17/11/2023 JAGADEVI 1506005030WL013136 JAGADEVI 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286946 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24171120230578265 17/11/2023 Renuka 1506005030WL013136 Renuka 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286923 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-002/1801
(HALLIKHED (K)) 		1506005030NRG24171120230578264 17/11/2023 Shivanand 1506005030WL013136 Shivanand 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286847 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-002/1850
(HALLIKHED (K)) 		1506005030NRG24171120230578266 17/11/2023 Gouramma 1506005030WL013136 Gouramma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286843 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-030-002/1908
(HALLIKHED (K)) 		1506005030NRG24171120230578268 17/11/2023 MAHADEVI 1506005030WL013136 MAHADEVI 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286851 MRS MAHADEVI BASAVARAJ RATAKAL STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-030-002/1916
(HALLIKHED (K)) 		1506005030NRG24171120230578270 17/11/2023 Bhavani 1506005030WL013136 Bhavani 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286957 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-030-002/1923
(HALLIKHED (K)) 		1506005030NRG24171120230578271 17/11/2023 Akshaykumar 1506005030WL013136 Akshaykumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286778 AKSHAYA SO MAHADEV SAJJANSHETTYSO MAH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-030-002/2025
(HALLIKHED (K)) 		1506005030NRG24171120230578272 17/11/2023 Ushadevi 1506005030WL013136 Ushadevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286842 MRS USHADEVI SHIVANAND GHANAGYA STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-030-002/2038
(HALLIKHED (K)) 		1506005030NRG24171120230578273 17/11/2023 Ningamma Mukind 1506005030WL013136 Ningamma Mukind 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286956 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-030-002/21151
(HALLIKHED (K)) 		1506005030NRG24171120230578275 17/11/2023 Preeti 1506005030WL013136 Preeti 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286889 MISS PREETI STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-030-002/21152
(HALLIKHED (K)) 		1506005030NRG24171120230578276 17/11/2023 Ratnamma Vijaykumar 1506005030WL013136 Ratnamma Vijaykumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286954 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-030-002/21173
(HALLIKHED (K)) 		1506005030NRG24171120230578279 17/11/2023 Rudrayya 1506005030WL013136 Rudrayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286860 RUDRAYYA MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-030-002/640
(HALLIKHED (K)) 		1506005030NRG24171120230578280 17/11/2023 Vijayashri 1506005030WL013136 Vijayashri 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286801 Vijayashri INDUSIND BANK(607189)
94 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24171120230578281 17/11/2023 Ambanna 1506005030WL013136 Ambanna 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286781 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-030-002/734
(HALLIKHED (K)) 		1506005030NRG24171120230578282 17/11/2023 Savita 1506005030WL013136 Savita 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286783 MRS SAVITA AMBANNA BUKKA STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-030-002/765
(HALLIKHED (K)) 		1506005030NRG24171120230578283 17/11/2023 Komala 1506005030WL013136 Komala 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286873 KOMALA WO CHANDRAKANTH PANDARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-030-002/780
(HALLIKHED (K)) 		1506005030NRG24171120230578284 17/11/2023 surekha 1506005030WL013136 surekha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286870 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-030-002/936
(HALLIKHED (K)) 		1506005030NRG24171120230578285 17/11/2023 Ramesh 1506005030WL013136 Ramesh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286837 RAMESH SO SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-030-002/936
(HALLIKHED (K)) 		1506005030NRG24171120230578286 17/11/2023 Shridevi 1506005030WL013136 Shridevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286834 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-030-003/1549
(HALLIKHED (K)) 		1506005030NRG24171120230578145 17/11/2023 shashikala 1506005030WL013135 shashikala 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286802 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-030-003/2020
(HALLIKHED (K)) 		1506005030NRG24171120230578146 17/11/2023 Sruti Rajshekar 1506005030WL013135 Sruti Rajshekar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286975 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-030-003/2024
(HALLIKHED (K)) 		1506005030NRG24171120230578148 17/11/2023 Sunil 1506005030WL013135 Sunil 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286938 MR SUNIL SIDRAMA SADLAPURE STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-030-003/2029
(HALLIKHED (K)) 		1506005030NRG24171120230578149 17/11/2023 Nagamma narasappa 1506005030WL013135 Nagamma narasappa 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286973 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HUMNABAD KN-06-005-030-003/2042
(HALLIKHED (K)) 		1506005030NRG24171120230578150 17/11/2023 Ravikiran 1506005030WL013135 Ravikiran 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286940 Ravikiran AIRTEL PAYMENTS BANK LIMITED(990288)
105 HUMNABAD KN-06-005-030-003/2053
(HALLIKHED (K)) 		1506005030NRG24171120230578151 17/11/2023 Satish 1506005030WL013135 Satish 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286942 MR SATISH KASHINATH SADALAPURE STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-030-003/2057
(HALLIKHED (K)) 		1506005030NRG24171120230578153 17/11/2023 Dinesh 1506005030WL013135 Dinesh 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286937 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-030-003/2060
(HALLIKHED (K)) 		1506005030NRG24171120230578154 17/11/2023 Chandrakanth 1506005030WL013135 Chandrakanth 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286978 CHANDRAKANTH SO ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-030-003/2063
(HALLIKHED (K)) 		1506005030NRG24171120230578155 17/11/2023 Sunita 1506005030WL013135 Sunita 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286936 SUNITA WO AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-030-003/2116
(HALLIKHED (K)) 		1506005030NRG24171120230578157 17/11/2023 Krashna Karana 1506005030WL013135 Krashna Karana 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286947 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-030-003/2139
(HALLIKHED (K)) 		1506005030NRG24171120230578159 17/11/2023 Parashuram Sharanappa 1506005030WL013135 Parashuram Sharanappa 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286976 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-030-003/2160
(HALLIKHED (K)) 		1506005030NRG24171120230578162 17/11/2023 Yallalinga 1506005030WL013135 Yallalinga 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286939 YALLALING INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUMNABAD KN-06-005-030-003/2161
(HALLIKHED (K)) 		1506005030NRG24171120230578163 17/11/2023 GANAPATI 1506005030WL013135 GANAPATI 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286943 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 HUMNABAD KN-06-005-030-003/2163
(HALLIKHED (K)) 		1506005030NRG24171120230578164 17/11/2023 Aditya 1506005030WL013135 Aditya 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286934 ADITYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-030-003/2204
(HALLIKHED (K)) 		1506005030NRG24171120230578165 17/11/2023 VENKAT 1506005030WL013135 VENKAT 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286935 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-030-003/2209
(HALLIKHED (K)) 		1506005030NRG24171120230578166 17/11/2023 Mallinath 1506005030WL013135 Mallinath 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286853 MALLINATH SO SIDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-030-003/2211
(HALLIKHED (K)) 		1506005030NRG24171120230578167 17/11/2023 Rahul 1506005030WL013135 Rahul 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286941 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
117 HUMNABAD KN-06-005-030-003/2216
(HALLIKHED (K)) 		1506005030NRG24171120230578168 17/11/2023 Jagadevi 1506005030WL013135 Jagadevi 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286944 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-030-003/2217
(HALLIKHED (K)) 		1506005030NRG24171120230578169 17/11/2023 Hulisiddappa 1506005030WL013135 Hulisiddappa 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286854 HULISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-030-003/300
(HALLIKHED (K)) 		1506005030NRG24171120230578172 17/11/2023 Tippanna 1506005030WL013135 Tippanna 00652 PKGB0011055 2100 2100 Processed 01/01/2024 9011286803 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-030-003/318
(HALLIKHED (K)) 		1506005030NRG24171120230578173 17/11/2023 Sakubai 1506005030WL013135 Sakubai 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286977 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-030-003/319
(HALLIKHED (K)) 		1506005030NRG24171120230578174 17/11/2023 Kamalamma 1506005030WL013135 Kamalamma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286813 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-030-003/325
(HALLIKHED (K)) 		1506005030NRG24171120230578175 17/11/2023 Eshawar 1506005030WL013135 Eshawar 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286777 ISHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 HUMNABAD KN-06-005-030-003/328
(HALLIKHED (K)) 		1506005030NRG24171120230578176 17/11/2023 Kashinath 1506005030WL013135 Kashinath 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286804 KASHINATH M SADALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-030-003/330
(HALLIKHED (K)) 		1506005030NRG24171120230578177 17/11/2023 Bakkanna 1506005030WL013135 Bakkanna 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286815 MR BAKKANNA LAXMAN NADVINMANI STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-030-003/333
(HALLIKHED (K)) 		1506005030NRG24171120230578178 17/11/2023 Tukkamma 1506005030WL013135 Tukkamma 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286816 MRS TUKKAMMA LAXMANNA SADLAPURE STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-030-003/347
(HALLIKHED (K)) 		1506005030NRG24171120230578179 17/11/2023 saraswati 1506005030WL013135 saraswati 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286868 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-030-003/353
(HALLIKHED (K)) 		1506005030NRG24171120230578180 17/11/2023 Shalamma 1506005030WL013135 Shalamma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286832 MRS SHALUBAI LAXMANA UPAR STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-030-003/354
(HALLIKHED (K)) 		1506005030NRG24171120230578181 17/11/2023 Prabhu 1506005030WL013135 Prabhu 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286841 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-030-003/597
(HALLIKHED (K)) 		1506005030NRG24171120230578182 17/11/2023 Mallamma 1506005030WL013135 Mallamma 00652 PKGB0011055 2400 2400 Processed 01/01/2024 9011286799 MALLAMMA BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-030-003/905
(HALLIKHED (K)) 		1506005030NRG24171120230578183 17/11/2023 Mahantesh 1506005030WL013135 Mahantesh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286810 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-030-004/1071
(HALLIKHED (K)) 		1506005030NRG24171120230578066 17/11/2023 Padmavati 1506005030WL013134 Padmavati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286858 MISS PADMAVATI BABURAO KALMANDRAGI STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-030-004/1071
(HALLIKHED (K)) 		1506005030NRG24171120230578065 17/11/2023 Shivakumar 1506005030WL013134 Shivakumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286872 MRS AMBIKA SHIVKUMAR KALAMANDARAGI STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24171120230578067 17/11/2023 Dasarath Tanuja 1506005030WL013134 Dasarath Tanuja 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286828 DASHRATH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24171120230578068 17/11/2023 Dasarath Tanuja 1506005030WL013134 Dasarath Tanuja 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286829 MISS TANUJA DASHARATH AMBE STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-030-004/129
(HALLIKHED (K)) 		1506005030NRG24171120230578071 17/11/2023 Shankar 1506005030WL013134 Shankar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286862 MR SHANKAR MALLAPPA MANTRI STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-030-004/130
(HALLIKHED (K)) 		1506005030NRG24171120230578072 17/11/2023 Sardar bee 1506005030WL013134 Sardar bee 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286800 SARDAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HUMNABAD KN-06-005-030-004/131
(HALLIKHED (K)) 		1506005030NRG24171120230578073 17/11/2023 Indumati 1506005030WL013134 Indumati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286895 INDUMATI WO GUNDAPPA WADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-030-004/132
(HALLIKHED (K)) 		1506005030NRG24171120230578075 17/11/2023 Laxmi 1506005030WL013134 Laxmi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286982 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-030-004/132
(HALLIKHED (K)) 		1506005030NRG24171120230578074 17/11/2023 Rukmini 1506005030WL013134 Rukmini 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286839 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-030-004/1411
(HALLIKHED (K)) 		1506005030NRG24171120230578076 17/11/2023 Pasha 1506005030WL013134 Pasha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286831 MR PASHA DONGARSAB MULLA STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-030-004/1502
(HALLIKHED (K)) 		1506005030NRG24171120230578077 17/11/2023 Dropati 1506005030WL013134 Dropati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286846 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-030-004/1505
(HALLIKHED (K)) 		1506005030NRG24171120230578078 17/11/2023 Peerappa 1506005030WL013134 Peerappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286776 PIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24171120230578079 17/11/2023 Rajshekar Ramshetteppa 1506005030WL013134 Rajshekar Ramshetteppa 00652 PKGB0011055 1580 1580 Processed 01/01/2024 9011286871 MR RAJSHEKHAR RAMASETAPPAPATIL STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24171120230578080 17/11/2023 Sridevi 1506005030WL013134 Sridevi 00652 PKGB0011055 1580 1580 Processed 01/01/2024 9011286874 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-030-004/1638
(HALLIKHED (K)) 		1506005030NRG24171120230578085 17/11/2023 Punyavati Suryakanth 1506005030WL013134 Punyavati Suryakanth 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286881 PUNYAVATI WO SURYAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-030-004/1640
(HALLIKHED (K)) 		1506005030NRG24171120230578087 17/11/2023 Puspavati Mahesh 1506005030WL013134 Puspavati Mahesh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286891 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-030-004/1641
(HALLIKHED (K)) 		1506005030NRG24171120230578089 17/11/2023 Sridevi Revappa 1506005030WL013134 Sridevi Revappa 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286791 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-030-004/1691
(HALLIKHED (K)) 		1506005030NRG24171120230578090 17/11/2023 Bhimrao Eshwarappa 1506005030WL013134 Bhimrao Eshwarappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286898 BHIMARAO. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 HUMNABAD KN-06-005-030-004/1692
(HALLIKHED (K)) 		1506005030NRG24171120230578091 17/11/2023 Dhulappa Gundappa 1506005030WL013134 Dhulappa Gundappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286884 DHULAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 HUMNABAD KN-06-005-030-004/1694
(HALLIKHED (K)) 		1506005030NRG24171120230578093 17/11/2023 Kasturbai 1506005030WL013134 Kasturbai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286865 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-030-004/1699
(HALLIKHED (K)) 		1506005030NRG24171120230578185 17/11/2023 Ramesh Eshwarappa 1506005030WL013135 Ramesh Eshwarappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286880 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-030-004/1738
(HALLIKHED (K)) 		1506005030NRG24171120230578186 17/11/2023 Tanuja 1506005030WL013135 Tanuja 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286892 TANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24171120230578098 17/11/2023 Renukabai 1506005030WL013134 Renukabai 00652 PKGB0011055 316 316 Processed 01/01/2024 9011286840 Renukabai AIRTEL PAYMENTS BANK LIMITED(990288)
154 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24171120230578097 17/11/2023 Siddappa Manikappa 1506005030WL013134 Siddappa Manikappa 00652 PKGB0011055 316 316 Processed 01/01/2024 9011286857 SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 HUMNABAD KN-06-005-030-004/1745
(HALLIKHED (K)) 		1506005030NRG24171120230578100 17/11/2023 Manikappa 1506005030WL013134 Manikappa 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286953 MR MANIKAPPA LAXMANA WALGINDER STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-030-004/1745
(HALLIKHED (K)) 		1506005030NRG24171120230578099 17/11/2023 Shantabai Manikappa 1506005030WL013134 Shantabai Manikappa 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286863 MRS SHANTABAI MANIKAPPA WALAKHINDI STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-030-004/1748
(HALLIKHED (K)) 		1506005030NRG24171120230578188 17/11/2023 Shashikala Chandrakanth 1506005030WL013135 Shashikala Chandrakanth 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286864 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-030-004/1749
(HALLIKHED (K)) 		1506005030NRG24171120230578189 17/11/2023 Sunita 1506005030WL013135 Sunita 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286882 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-030-004/1751
(HALLIKHED (K)) 		1506005030NRG24171120230578190 17/11/2023 Ambica Santosh 1506005030WL013135 Ambica Santosh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286989 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-030-004/1752
(HALLIKHED (K)) 		1506005030NRG24171120230578191 17/11/2023 Laxmi Anilkumar 1506005030WL013135 Laxmi Anilkumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286981 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-030-004/1763
(HALLIKHED (K)) 		1506005030NRG24171120230578194 17/11/2023 Mahebubbee 1506005030WL013135 Mahebubbee 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286893 MAHEBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-030-004/1764
(HALLIKHED (K)) 		1506005030NRG24171120230578195 17/11/2023 Shivanand Manikappa 1506005030WL013135 Shivanand Manikappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286929 MR P SHIVANAND STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-030-004/1765
(HALLIKHED (K)) 		1506005030NRG24171120230578196 17/11/2023 Jaganath 1506005030WL013135 Jaganath 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286903 MR JAGANNATH HANGARAGI STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-030-004/1767
(HALLIKHED (K)) 		1506005030NRG24171120230578197 17/11/2023 Mastansab Dongarsab 1506005030WL013135 Mastansab Dongarsab 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286896 MR MASTAN SAB DONGAR SAB MULLA STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-030-004/1770
(HALLIKHED (K)) 		1506005030NRG24171120230578201 17/11/2023 Anusuya 1506005030WL013135 Anusuya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286966 MISS ANUSUYA ISHWAR AMBER STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-030-004/1770
(HALLIKHED (K)) 		1506005030NRG24171120230578202 17/11/2023 Umasri 1506005030WL013135 Umasri 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286990 UMASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-030-004/1770
(HALLIKHED (K)) 		1506005030NRG24171120230578200 17/11/2023 Vishwanath Ningappa 1506005030WL013135 Vishwanath Ningappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286861 MR VISHVANATH NIGAPPA AMBE STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-030-004/1771
(HALLIKHED (K)) 		1506005030NRG24171120230578203 17/11/2023 Nagayya Sidramayya 1506005030WL013135 Nagayya Sidramayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286780 NAGAYYA SHOLAPUR SIDDRAMAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 HUMNABAD KN-06-005-030-004/1778
(HALLIKHED (K)) 		1506005030NRG24171120230578207 17/11/2023 Rekha Sidramayya 1506005030WL013135 Rekha Sidramayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286900 MRS REKHA CHITAKOTA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-030-004/1781
(HALLIKHED (K)) 		1506005030NRG24171120230578101 17/11/2023 Shantabai Revansiddapp 1506005030WL013134 Shantabai Revansiddapp 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286967 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24171120230578103 17/11/2023 Mangala Bheemashankar 1506005030WL013134 Mangala Bheemashankar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286894 MRS MANGALA BHEEMSHANKAR MARJAPUR STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-030-004/1790
(HALLIKHED (K)) 		1506005030NRG24171120230578105 17/11/2023 Basavaraj Ambaraya 1506005030WL013134 Basavaraj Ambaraya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286948 BASAWARAJ A BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HUMNABAD KN-06-005-030-004/1796
(HALLIKHED (K)) 		1506005030NRG24171120230578107 17/11/2023 Shivalingayya Shidramayya 1506005030WL013134 Shivalingayya Shidramayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286779 MR SHIVALINGAYYA SIDRAMAYYA SOLAPUR STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-030-004/1800
(HALLIKHED (K)) 		1506005030NRG24171120230578108 17/11/2023 Radhika Vidyasagar 1506005030WL013134 Radhika Vidyasagar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286859 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-030-004/1800
(HALLIKHED (K)) 		1506005030NRG24171120230578109 17/11/2023 Vidyasagar 1506005030WL013134 Vidyasagar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286955 VIDYA SAGAR SO GUNDAPPA VADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24171120230578113 17/11/2023 Roopa Mallikarjun 1506005030WL013134 Roopa Mallikarjun 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286897 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HUMNABAD KN-06-005-030-004/21122
(HALLIKHED (K)) 		1506005030NRG24171120230578121 17/11/2023 Mahantesh 1506005030WL013134 Mahantesh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286902 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HUMNABAD KN-06-005-030-004/21123
(HALLIKHED (K)) 		1506005030NRG24171120230578122 17/11/2023 Prakash 1506005030WL013134 Prakash 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286901 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HUMNABAD KN-06-005-030-004/21127
(HALLIKHED (K)) 		1506005030NRG24171120230578123 17/11/2023 Anjana 1506005030WL013134 Anjana 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286931 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HUMNABAD KN-06-005-030-004/21129
(HALLIKHED (K)) 		1506005030NRG24171120230578208 17/11/2023 CHANDRAKANTH 1506005030WL013135 CHANDRAKANTH 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286866 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HUMNABAD KN-06-005-030-004/21130
(HALLIKHED (K)) 		1506005030NRG24171120230578209 17/11/2023 Maibubee 1506005030WL013135 Maibubee 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286845 MEHABOOB BEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
182 HUMNABAD KN-06-005-030-004/21131
(HALLIKHED (K)) 		1506005030NRG24171120230578210 17/11/2023 Anjalabai 1506005030WL013135 Anjalabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286850 ANJALABAI WO NAGESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HUMNABAD KN-06-005-030-004/21131
(HALLIKHED (K)) 		1506005030NRG24171120230578211 17/11/2023 PoojariNagesh kumar 1506005030WL013135 PoojariNagesh kumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286983 P NAGESHKUMAR BANK OF INDIA(508505)
184 HUMNABAD KN-06-005-030-004/21146
(HALLIKHED (K)) 		1506005030NRG24171120230578214 17/11/2023 Bhadrappa 1506005030WL013135 Bhadrappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286904 BADRAPPA UNION BANK OF INDIA(508500)
185 HUMNABAD KN-06-005-030-004/21155
(HALLIKHED (K)) 		1506005030NRG24171120230578216 17/11/2023 NAGESH 1506005030WL013135 NAGESH 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286844 NAGESH INDUSIND BANK(607189)
186 HUMNABAD KN-06-005-030-004/21160
(HALLIKHED (K)) 		1506005030NRG24171120230578217 17/11/2023 Kashamma 1506005030WL013135 Kashamma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286899 KASHAMMA WO AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HUMNABAD KN-06-005-030-004/21231
(HALLIKHED (K)) 		1506005030NRG24171120230578224 17/11/2023 YASMINBEGAAM 1506005030WL013135 YASMINBEGAAM 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286794 YASMINBEGAAM PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-030-004/21232
(HALLIKHED (K)) 		1506005030NRG24171120230578225 17/11/2023 Eramma 1506005030WL013135 Eramma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286961 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HUMNABAD KN-06-005-030-004/33
(HALLIKHED (K)) 		1506005030NRG24171120230578226 17/11/2023 Mastan 1506005030WL013135 Mastan 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286817 MASTANAPPA SAIBANNA KAMBALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
190 HUMNABAD KN-06-005-030-004/36
(HALLIKHED (K)) 		1506005030NRG24171120230578230 17/11/2023 Adeppa 1506005030WL013135 Adeppa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286820 ADEPPA S KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HUMNABAD KN-06-005-030-004/36
(HALLIKHED (K)) 		1506005030NRG24171120230578229 17/11/2023 Kashbai 1506005030WL013135 Kashbai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286821 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24171120230578231 17/11/2023 Alisab 1506005030WL013135 Alisab 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286806 ALISAB S O RAJAKSAB MAJKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HUMNABAD KN-06-005-030-004/37
(HALLIKHED (K)) 		1506005030NRG24171120230578232 17/11/2023 Saydbegam 1506005030WL013135 Saydbegam 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286869 SHAHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24171120230578233 17/11/2023 Rajanna 1506005030WL013135 Rajanna 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286784 MR RAJANNA MALASHETTEPPA STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-030-004/45
(HALLIKHED (K)) 		1506005030NRG24171120230578236 17/11/2023 Kasturbai 1506005030WL013135 Kasturbai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286974 KASTURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 HUMNABAD KN-06-005-030-004/45
(HALLIKHED (K)) 		1506005030NRG24171120230578235 17/11/2023 Siddramyya 1506005030WL013135 Siddramyya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286878 SIDRAMAYYA S SOLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HUMNABAD KN-06-005-030-004/46
(HALLIKHED (K)) 		1506005030NRG24171120230578287 17/11/2023 Bheemsh 1506005030WL013136 Bheemsh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286836 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-030-004/48
(HALLIKHED (K)) 		1506005030NRG24171120230578237 17/11/2023 Kashappa 1506005030WL013135 Kashappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286811 Kashappa AIRTEL PAYMENTS BANK LIMITED(990288)
199 HUMNABAD KN-06-005-030-004/48
(HALLIKHED (K)) 		1506005030NRG24171120230578238 17/11/2023 Prabhavai 1506005030WL013135 Prabhavai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286830 PRABHAVATI WO KASHINATH AMBENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24171120230578239 17/11/2023 Basavaraj 1506005030WL013135 Basavaraj 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286787 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-030-004/51
(HALLIKHED (K)) 		1506005030NRG24171120230578240 17/11/2023 Renuka 1506005030WL013135 Renuka 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286807 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-030-004/54
(HALLIKHED (K)) 		1506005030NRG24171120230578241 17/11/2023 Akshayakumar 1506005030WL013135 Akshayakumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286848 AKSHAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-030-004/54
(HALLIKHED (K)) 		1506005030NRG24171120230578125 17/11/2023 Sanjukumar 1506005030WL013134 Sanjukumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286922 SANJUKUMAR SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HUMNABAD KN-06-005-030-004/54
(HALLIKHED (K)) 		1506005030NRG24171120230578124 17/11/2023 Tanuja 1506005030WL013134 Tanuja 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286808 MRS TANUJA SANJUKUMAR KAMBLE STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-030-004/61
(HALLIKHED (K)) 		1506005030NRG24171120230578126 17/11/2023 Anneppa 1506005030WL013134 Anneppa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286809 MR ANNEPPA KASHAPPA VADEKAR STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-030-004/62
(HALLIKHED (K)) 		1506005030NRG24171120230578127 17/11/2023 Ramchandra 1506005030WL013134 Ramchandra 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286814 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-030-004/62
(HALLIKHED (K)) 		1506005030NRG24171120230578128 17/11/2023 Ramchandra 1506005030WL013134 Ramchandra 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286812 SUSHILABAI RAMCHANDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24171120230578129 17/11/2023 Shardabai 1506005030WL013134 Shardabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286835 MR VISHWANATH BASAVANAPPA HADAPAD STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-030-004/683
(HALLIKHED (K)) 		1506005030NRG24171120230578131 17/11/2023 Subhasha 1506005030WL013134 Subhasha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286789 MR SUBHASH BEERAPPA STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-030-004/683
(HALLIKHED (K)) 		1506005030NRG24171120230578132 17/11/2023 Subhasha 1506005030WL013134 Subhasha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286790 MS JHARANAMMA SUBHASH STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-030-004/687
(HALLIKHED (K)) 		1506005030NRG24171120230578133 17/11/2023 Mamta 1506005030WL013134 Mamta 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286823 MRS MAMATA RAJKUMAR MALIPATIL STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24171120230578134 17/11/2023 Prabhakar 1506005030WL013134 Prabhakar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286796 Prabhu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
213 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24171120230578135 17/11/2023 Shobhavati 1506005030WL013134 Shobhavati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286795 MRS SHOBHAVATI PRABHURAO MALIBIRADAR STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-030-004/7
(HALLIKHED (K)) 		1506005030NRG24171120230578136 17/11/2023 Bhartabai 1506005030WL013134 Bhartabai 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286822 MISS BHARATABAI SHANKARAO PANCHALA STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24171120230578138 17/11/2023 Sumtrabai 1506005030WL013134 Sumtrabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286786 MRS SUMITRABAI IRANNA STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24171120230578137 17/11/2023 Veeranna 1506005030WL013134 Veeranna 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286785 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HUMNABAD KN-06-005-030-004/86
(HALLIKHED (K)) 		1506005030NRG24171120230578139 17/11/2023 Kallappa 1506005030WL013134 Kallappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286775 KALLAPPA V NIGUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-030-004/9
(HALLIKHED (K)) 		1506005030NRG24171120230578141 17/11/2023 Laxmi bai 1506005030WL013134 Laxmi bai 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286883 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-030-004/9
(HALLIKHED (K)) 		1506005030NRG24171120230578140 17/11/2023 Veerayya 1506005030WL013134 Veerayya 00652 PKGB0011055 1264 1264 Processed 01/01/2024 9011286833 VEERAYYA AND LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24171120230578143 17/11/2023 Manvarbee 1506005030WL013134 Manvarbee 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286849 MANWARABI W O RAJAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24171120230578142 17/11/2023 Rajaksab 1506005030WL013134 Rajaksab 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286819 RAZAQSAB S JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-030-004/982
(HALLIKHED (K)) 		1506005030NRG24171120230578144 17/11/2023 Priyank 1506005030WL013134 Priyank 00652 PKGB0011055 2212 2212 Processed 01/01/2024 9011286838 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 351428 351428
223 HUMNABAD KN-06-005-030-004/1768
(HALLIKHED (K)) 		1506005030NRG24171120230578198 17/11/2023 Tukkamma Siddappa 1506005030WL013135 Tukkamma Siddappa 00652 PKGB0011147 2212 2212 Processed 01/01/2024 9011286905 TUKKAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 482808 482808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_171123APB_FTO_525242 Canara Bank CNRB0003410 HUMNABAD 4424
2 HUMNABAD KN1506005030_171123APB_FTO_525242 HDFC Bank HDFC0002411 HUMNABAD 2212
3 HUMNABAD KN1506005030_171123APB_FTO_525242 State Bank of India SBIN0004611 CHITGUPPA 4424
4 HUMNABAD KN1506005030_171123APB_FTO_525242 State Bank of India SBIN0006028 HUMNABAD 104836
5 HUMNABAD KN1506005030_171123APB_FTO_525242 State Bank of India SBIN0020239 HUMNABAD 4424
6 HUMNABAD KN1506005030_171123APB_FTO_525242 State Bank of India SBIN0040986 HUMNABAD 6636
7 HUMNABAD KN1506005030_171123APB_FTO_525242 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
8 HUMNABAD KN1506005030_171123APB_FTO_525242 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 351428
9 HUMNABAD KN1506005030_171123APB_FTO_525242 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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