Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_120723APB_FTO_253174
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-06-005-003-001/1222-A
(KANKATTA) 		1506005003NRG24120720230290887 12/07/2023 Rajeshwari 1506005003WL005264 Rajeshwari 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593826 Rajeshwari BANK OF BARODA(606985)
2 HUMNABAD KN-06-005-003-001/1596-A
(KANKATTA) 		1506005003NRG24120720230290914 12/07/2023 mallamma 1506005003WL005266 mallamma 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593814 MALLAMMA BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-003-001/1805
(KANKATTA) 		1506005003NRG24120720230290907 12/07/2023 Nagesh 1506005003WL005265 Nagesh 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593816 NAGESH BANK OF BARODA(606985)
4 HUMNABAD KN-06-005-003-001/199
(KANKATTA) 		1506005003NRG24120720230290856 12/07/2023 Veerareddy 1506005003WL005263 Veerareddy 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593817 Veerareddy BANK OF BARODA(606985)
5 HUMNABAD KN-06-005-003-002/1025
(KANKATTA) 		1506005003NRG24120720230290920 12/07/2023 Sridevi 1506005003WL005266 Sridevi 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593720 SHRIDEVI BANK OF BARODA(606985)
6 HUMNABAD KN-06-005-003-002/1137
(KANKATTA) 		1506005003NRG24120720230290909 12/07/2023 isak 1506005003WL005265 isak 00045 BARB0VJRAJO 2212 2212 Processed 17/07/2023 3504593815 MR ISHAK ISHAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 HUMNABAD KN-06-005-003-001/1394-A
(KANKATTA) 		1506005003NRG24120720230290811 12/07/2023 somshekhar 1506005003WL005263 somshekhar 00078 CNRB0003410 2212 2212 Processed 17/07/2023 3504593729 SOMSHEKAR MALLIKARJUN SHANKARSHETT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-003-001/368
(KANKATTA) 		1506005003NRG24120720230290896 12/07/2023 Sunil 1506005003WL005264 Sunil 00078 CNRB0003410 2212 2212 Processed 17/07/2023 3504593728 SUNIL S O SIDRAM MUDBIKAR CANARA BANK(508532)
SubTotal 4424 4424
9 HUMNABAD KN-06-005-003-001/1046
(KANKATTA) 		1506005003NRG24120720230290900 12/07/2023 parvati 1506005003WL005265 parvati 00176 IDIB000H060 2212 2212 Processed 17/07/2023 3504593825 PARVATI . INDUSIND BANK(607189)
10 HUMNABAD KN-06-005-003-001/1222-A
(KANKATTA) 		1506005003NRG24120720230290886 12/07/2023 shivanand 1506005003WL005264 shivanand 00176 IDIB000H060 2212 2212 Processed 17/07/2023 3504593824 MR SHIVANAND GHODIPURGE IRAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 HUMNABAD KN-06-005-003-002/710-A
(KANKATTA) 		1506005003NRG24120720230291090 12/07/2023 priyanka 1506005003WL005271 priyanka 00415 SBIN0004235 2212 2212 Processed 17/07/2023 3504593818 MISS PRIYANKA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-003-002/710-A
(KANKATTA) 		1506005003NRG24120720230291091 12/07/2023 vanishree 1506005003WL005271 vanishree 00415 SBIN0004235 2212 2212 Processed 17/07/2023 3504593819 MISS VANISHREE KUNDAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 HUMNABAD KN-06-005-003-001/1006
(KANKATTA) 		1506005003NRG24120720230291079 12/07/2023 LAXMIBAI 1506005003WL005271 LAXMIBAI 00415 SBIN0004611 2212 2212 Processed 17/07/2023 3504593725 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-003-001/1210
(KANKATTA) 		1506005003NRG24120720230290799 12/07/2023 Tukamma 1506005003WL005263 Tukamma 00415 SBIN0004611 1896 1896 Processed 17/07/2023 3504593724 MISS TUKKAMMA ANKALGI BHIMSHA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/157
(KANKATTA) 		1506005003NRG24120720230290823 12/07/2023 Jagadevi 1506005003WL005263 Jagadevi 00415 SBIN0004611 2212 2212 Processed 17/07/2023 3504593849 MRS JAGDEVI VITHAL STATE BANK OF INDIA(508548)
SubTotal 6320 6320
16 HUMNABAD KN-06-005-003-001/100
(KANKATTA) 		1506005003NRG24120720230290782 12/07/2023 sharamma 1506005003WL005263 sharamma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593801 MRS SARAMMA Y STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-003-001/100
(KANKATTA) 		1506005003NRG24120720230290783 12/07/2023 yankappa 1506005003WL005263 yankappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593731 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUMNABAD KN-06-005-003-001/1003
(KANKATTA) 		1506005003NRG24120720230291075 12/07/2023 Pavan 1506005003WL005271 Pavan 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593822 MR PAWAN STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-003-001/1003
(KANKATTA) 		1506005003NRG24120720230291076 12/07/2023 prashanth 1506005003WL005271 prashanth 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593802 MR PRASHANT TELI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-003-001/1004
(KANKATTA) 		1506005003NRG24120720230291078 12/07/2023 Mahesh 1506005003WL005271 Mahesh 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593763 MR MAHESH STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-001/1004
(KANKATTA) 		1506005003NRG24120720230291077 12/07/2023 Ravindra 1506005003WL005271 Ravindra 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593764 MR RAVINDRA SHIVAPPA TELI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-003-001/1006
(KANKATTA) 		1506005003NRG24120720230291080 12/07/2023 Dhulapa 1506005003WL005271 Dhulapa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593721 MR DHULAPPA MANIKAPPA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-003-001/1006
(KANKATTA) 		1506005003NRG24120720230291081 12/07/2023 Sunil 1506005003WL005271 Sunil 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593788 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUMNABAD KN-06-005-003-001/1070-A
(KANKATTA) 		1506005003NRG24120720230290786 12/07/2023 kalavati 1506005003WL005263 kalavati 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593773 MRS KALAVATHI HANDRALE SURESH STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-003-001/1070-A
(KANKATTA) 		1506005003NRG24120720230290787 12/07/2023 nagesh 1506005003WL005263 nagesh 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593749 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 HUMNABAD KN-06-005-003-001/1072
(KANKATTA) 		1506005003NRG24120720230290910 12/07/2023 ghallappa 1506005003WL005266 ghallappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593726 GHALEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 HUMNABAD KN-06-005-003-001/1093
(KANKATTA) 		1506005003NRG24120720230290788 12/07/2023 NABISAB 1506005003WL005263 NABISAB 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593855 NABI SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 HUMNABAD KN-06-005-003-001/1167-A
(KANKATTA) 		1506005003NRG24120720230290901 12/07/2023 chetramma 1506005003WL005265 chetramma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593799 CHETRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUMNABAD KN-06-005-003-001/117-A
(KANKATTA) 		1506005003NRG24120720230290790 12/07/2023 Nirmala 1506005003WL005263 Nirmala 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593845 MRS NIRMALA SOLAPURE RACHAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-003-001/1180
(KANKATTA) 		1506005003NRG24120720230290792 12/07/2023 Kaveri 1506005003WL005263 Kaveri 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593747 MRS KAVERI SANGAPPA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1198
(KANKATTA) 		1506005003NRG24120720230290794 12/07/2023 Baburao 1506005003WL005263 Baburao 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593744 BABU RAO KASHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-003-001/1206
(KANKATTA) 		1506005003NRG24120720230290796 12/07/2023 Eramma 1506005003WL005263 Eramma 00415 SBIN0006028 1896 1896 Processed 17/07/2023 3504593784 MRS VEERAMMA VEERAMMA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-003-001/1206
(KANKATTA) 		1506005003NRG24120720230290797 12/07/2023 vithal 1506005003WL005263 vithal 00415 SBIN0006028 1896 1896 Processed 17/07/2023 3504593786 MR VITHAL PANDURANG STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-003-001/1231
(KANKATTA) 		1506005003NRG24120720230290802 12/07/2023 Bhuvaneshwari 1506005003WL005263 Bhuvaneshwari 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593758 MRS BHUVANESHWARI POLAKE SANTOSH STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-003-001/1296
(KANKATTA) 		1506005003NRG24120720230290803 12/07/2023 Vandana 1506005003WL005263 Vandana 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593838 VANDANA BAI B HDFC BANK LTD(607152)
36 HUMNABAD KN-06-005-003-001/1297
(KANKATTA) 		1506005003NRG24120720230290805 12/07/2023 Laxmi 1506005003WL005263 Laxmi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593742 LAXMIBAI MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 HUMNABAD KN-06-005-003-001/1297
(KANKATTA) 		1506005003NRG24120720230290804 12/07/2023 Mallappa 1506005003WL005263 Mallappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593741 MR MALAPPA BANDEPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-003-001/1304-A
(KANKATTA) 		1506005003NRG24120720230290888 12/07/2023 anilkumar 1506005003WL005264 anilkumar 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593777 ANIL KUMAR NEELKANTAYYA MADPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 HUMNABAD KN-06-005-003-001/1304-A
(KANKATTA) 		1506005003NRG24120720230290889 12/07/2023 anita 1506005003WL005264 anita 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593794 ANITHA BANK OF BARODA(606985)
40 HUMNABAD KN-06-005-003-001/1312-A
(KANKATTA) 		1506005003NRG24120720230290806 12/07/2023 Rajkumar 1506005003WL005263 Rajkumar 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593754 MR RAJKUMAR GANCHARE KALLAPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-003-001/1328
(KANKATTA) 		1506005003NRG24120720230290808 12/07/2023 Rijavana begum 1506005003WL005263 Rijavana begum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593768 RIJVANA BEGUM . INDUSIND BANK(607189)
42 HUMNABAD KN-06-005-003-001/1358
(KANKATTA) 		1506005003NRG24120720230290810 12/07/2023 NOORJAH 1506005003WL005263 NOORJAH 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593854 MRS NOORJAHAN STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-003-001/1394-A
(KANKATTA) 		1506005003NRG24120720230290812 12/07/2023 Rashmi 1506005003WL005263 Rashmi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593852 MRS RASHMI SOMASHEKHAR STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-003-001/1406
(KANKATTA) 		1506005003NRG24120720230290814 12/07/2023 shabana begum 1506005003WL005263 shabana begum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593791 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-003-001/141
(KANKATTA) 		1506005003NRG24120720230290816 12/07/2023 Rafeeq patel 1506005003WL005263 Rafeeq patel 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593839 MR MDRAFEEQDUBALGUNDEALIMPATEL DUBALGUND STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-003-001/1537
(KANKATTA) 		1506005003NRG24120720230290822 12/07/2023 Renuka 1506005003WL005263 Renuka 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593787 MRS RENUKA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-003-001/1579
(KANKATTA) 		1506005003NRG24120720230290825 12/07/2023 Eramma 1506005003WL005263 Eramma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593850 ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-003-001/1579
(KANKATTA) 		1506005003NRG24120720230290824 12/07/2023 Shanthkumar 1506005003WL005263 Shanthkumar 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593851 SHANTH KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 HUMNABAD KN-06-005-003-001/1580
(KANKATTA) 		1506005003NRG24120720230290826 12/07/2023 Prabhavati 1506005003WL005263 Prabhavati 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593727 PRABHAVATI KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-003-001/1594
(KANKATTA) 		1506005003NRG24120720230290827 12/07/2023 Ganapati 1506005003WL005263 Ganapati 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593723 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUMNABAD KN-06-005-003-001/1596-A
(KANKATTA) 		1506005003NRG24120720230290915 12/07/2023 nilamma 1506005003WL005266 nilamma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593767 NEELAMMA BABURAO KORVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-003-001/1621
(KANKATTA) 		1506005003NRG24120720230290829 12/07/2023 Vijay Laxmi 1506005003WL005263 Vijay Laxmi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593782 MRS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-003-001/163
(KANKATTA) 		1506005003NRG24120720230290830 12/07/2023 shankaramma 1506005003WL005263 shankaramma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593771 MS SHANKREMMA SHANKREMMA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-003-001/1651
(KANKATTA) 		1506005003NRG24120720230290831 12/07/2023 surekha 1506005003WL005263 surekha 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593750 MISS SUREKHA DALLALE BASAVARAJ STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-003-001/1653
(KANKATTA) 		1506005003NRG24120720230290832 12/07/2023 karabasappa 1506005003WL005263 karabasappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593848 MR KARBASAPPA GANCHARE SIDRAMAPPA STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-003-001/1653
(KANKATTA) 		1506005003NRG24120720230290833 12/07/2023 sangeeta 1506005003WL005263 sangeeta 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593780 MRS SANGITHA GANCHARE KARABASAPPA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-003-001/1654
(KANKATTA) 		1506005003NRG24120720230290834 12/07/2023 channabasappa 1506005003WL005263 channabasappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593847 CHANBASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 HUMNABAD KN-06-005-003-001/1667
(KANKATTA) 		1506005003NRG24120720230290835 12/07/2023 Khuresha bee 1506005003WL005263 Khuresha bee 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593734 MRS GHURESHIBEGUM JANGLE JAVADDIN STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-003-001/1668
(KANKATTA) 		1506005003NRG24120720230290837 12/07/2023 Sujatha 1506005003WL005263 Sujatha 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593840 MISS SUJATHA MANGIRE VIDYASAGAR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-003-001/1668
(KANKATTA) 		1506005003NRG24120720230290836 12/07/2023 Vidyasagar 1506005003WL005263 Vidyasagar 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593841 MR VIDYASAGAR MANGIRE GURUNATH STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-003-001/1689
(KANKATTA) 		1506005003NRG24120720230290838 12/07/2023 Babu 1506005003WL005263 Babu 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593761 MR BABU MOUJAN MAINODDIN STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-003-001/169
(KANKATTA) 		1506005003NRG24120720230290839 12/07/2023 Umadevi 1506005003WL005263 Umadevi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593755 MR UMADEVI NAGANATH KUMBAR STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-003-001/1695
(KANKATTA) 		1506005003NRG24120720230290840 12/07/2023 Laxmi 1506005003WL005263 Laxmi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593775 MRS LAXMI SONKERA KRISHANA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-003-001/1714
(KANKATTA) 		1506005003NRG24120720230290890 12/07/2023 rukmanibai 1506005003WL005264 rukmanibai 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593762 MRS RUKMINIBAI SUBHASH NAKALE STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-003-001/1715
(KANKATTA) 		1506005003NRG24120720230290841 12/07/2023 Anjum 1506005003WL005263 Anjum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593790 MS ANJUM STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-003-001/172
(KANKATTA) 		1506005003NRG24120720230290842 12/07/2023 silarbee 1506005003WL005263 silarbee 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593759 MRS SILARBEE SHABODDIN LADAF STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-003-001/1735
(KANKATTA) 		1506005003NRG24120720230290843 12/07/2023 mahadevi 1506005003WL005263 mahadevi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593743 MRS MAHADEVI STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-003-001/1737
(KANKATTA) 		1506005003NRG24120720230290891 12/07/2023 shantamma 1506005003WL005264 shantamma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593783 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-003-001/1741
(KANKATTA) 		1506005003NRG24120720230290844 12/07/2023 nagareddy 1506005003WL005263 nagareddy 00415 SBIN0006028 1896 1896 Processed 17/07/2023 3504593846 NAGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 HUMNABAD KN-06-005-003-001/1745
(KANKATTA) 		1506005003NRG24120720230290845 12/07/2023 meenakshi 1506005003WL005263 meenakshi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593795 MRS MEENAKSHI STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-003-001/1756
(KANKATTA) 		1506005003NRG24120720230290846 12/07/2023 shruti 1506005003WL005263 shruti 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593753 MRS SHRUTI HANDRALE SATISHKUMAR STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-003-001/1763
(KANKATTA) 		1506005003NRG24120720230290847 12/07/2023 Afreen begum 1506005003WL005263 Afreen begum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593757 MRS AFREEN GAWNDGAO MUSTAFA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-003-001/1769
(KANKATTA) 		1506005003NRG24120720230290903 12/07/2023 manjunath 1506005003WL005265 manjunath 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593821 MR MANJUNATH STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-003-001/1769
(KANKATTA) 		1506005003NRG24120720230290904 12/07/2023 sumitra 1506005003WL005265 sumitra 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593792 SUMITRA MANJUNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 HUMNABAD KN-06-005-003-001/1786
(KANKATTA) 		1506005003NRG24120720230290848 12/07/2023 Kashappa 1506005003WL005263 Kashappa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593751 MR KASHAPPA SOLAPURE VISWANATH STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-003-001/1787
(KANKATTA) 		1506005003NRG24120720230290849 12/07/2023 Sangamesh 1506005003WL005263 Sangamesh 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593776 MR SANGMESH SOLLAPURE KASHINATH STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-003-001/1792
(KANKATTA) 		1506005003NRG24120720230290892 12/07/2023 Ramesh 1506005003WL005264 Ramesh 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593781 MR RAMESH STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-003-001/1805
(KANKATTA) 		1506005003NRG24120720230290906 12/07/2023 Ismail 1506005003WL005265 Ismail 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593779 MR ISMAIL HELVA SHANKAR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-003-001/1806
(KANKATTA) 		1506005003NRG24120720230290850 12/07/2023 Kavita 1506005003WL005263 Kavita 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593778 MRS KAVITA JAMADAR MALLIKARJUN STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-003-001/1807
(KANKATTA) 		1506005003NRG24120720230290852 12/07/2023 Kavita 1506005003WL005263 Kavita 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593756 MRS KAVITA VEERSHETTY KITTE STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-003-001/1807
(KANKATTA) 		1506005003NRG24120720230290853 12/07/2023 Nikhil 1506005003WL005263 Nikhil 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593730 MR NIKHIL KITTE VEERSHETTY STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-003-001/1807
(KANKATTA) 		1506005003NRG24120720230290851 12/07/2023 Veershetty 1506005003WL005263 Veershetty 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593853 MR VEERSHETTY KASHINATH KITTE STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-003-001/187-A
(KANKATTA) 		1506005003NRG24120720230290854 12/07/2023 shankaramma 1506005003WL005263 shankaramma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593760 MRS SHANKREMMA WADEKAR SOMANNA STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-003-001/2
(KANKATTA) 		1506005003NRG24120720230290857 12/07/2023 Husainsab 1506005003WL005263 Husainsab 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593748 MR HUSSAINSAB HARSULKAR NABISAB STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-003-001/246
(KANKATTA) 		1506005003NRG24120720230290858 12/07/2023 Sangeeta 1506005003WL005263 Sangeeta 00415 SBIN0006028 1896 1896 Processed 17/07/2023 3504593737 MRS SANGEETABAI METRE SANJUKUMAR STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-003-001/258
(KANKATTA) 		1506005003NRG24120720230290859 12/07/2023 Subhash 1506005003WL005263 Subhash 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593752 SUBASH AIRTEL PAYMENTS BANK LIMITED(990288)
87 HUMNABAD KN-06-005-003-001/265-A
(KANKATTA) 		1506005003NRG24120720230290862 12/07/2023 Mallamma 1506005003WL005263 Mallamma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593745 MRS MALLAMMA HUGAR KASHAPPA STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-003-001/267
(KANKATTA) 		1506005003NRG24120720230290863 12/07/2023 YASANABEE 1506005003WL005263 YASANABEE 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593772 MRS YASHEEN BEE STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-003-001/324-A
(KANKATTA) 		1506005003NRG24120720230290869 12/07/2023 Siddu 1506005003WL005263 Siddu 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593843 MR SIDDU DESHETTY ZAREPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-003-001/324-A
(KANKATTA) 		1506005003NRG24120720230290868 12/07/2023 Vijayalaxmi 1506005003WL005263 Vijayalaxmi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593785 MRS VIJAYALAXMI ZAREPPA STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-003-001/324-A
(KANKATTA) 		1506005003NRG24120720230290867 12/07/2023 Zareppa 1506005003WL005263 Zareppa 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593842 ZHEREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 HUMNABAD KN-06-005-003-001/33
(KANKATTA) 		1506005003NRG24120720230290870 12/07/2023 Gudumabee 1506005003WL005263 Gudumabee 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593844 MRS GUDMMABEE GONUGAO DASTHAGIR STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-003-001/330
(KANKATTA) 		1506005003NRG24120720230290871 12/07/2023 Rashama 1506005003WL005263 Rashama 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593746 MS RASHMA BIRADAR REVANAPPA STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-003-001/339-A
(KANKATTA) 		1506005003NRG24120720230290894 12/07/2023 Jaganath 1506005003WL005264 Jaganath 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593735 MR JAGANATH SOLAPURE MADEPPA STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-003-001/339-A
(KANKATTA) 		1506005003NRG24120720230290893 12/07/2023 Mahadevi 1506005003WL005264 Mahadevi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593736 Mahadevi FINCARE SMALL FINANCE BANK LTD(608304)
96 HUMNABAD KN-06-005-003-001/341-A
(KANKATTA) 		1506005003NRG24120720230290873 12/07/2023 Jagadevi 1506005003WL005263 Jagadevi 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593739 JAGADEVI MANIKAPPA KANAKAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 HUMNABAD KN-06-005-003-001/341-A
(KANKATTA) 		1506005003NRG24120720230290872 12/07/2023 Manik 1506005003WL005263 Manik 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593738 MANIKAPPA KARBASAPPA MANIGIRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 HUMNABAD KN-06-005-003-001/345-A
(KANKATTA) 		1506005003NRG24120720230290875 12/07/2023 Mallamma 1506005003WL005263 Mallamma 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593732 MALLAMMA GENERAL POST OFFICE(607245)
99 HUMNABAD KN-06-005-003-001/345-A
(KANKATTA) 		1506005003NRG24120720230290874 12/07/2023 Vishwanath 1506005003WL005263 Vishwanath 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593733 VISHVANATH GENERAL POST OFFICE(607245)
100 HUMNABAD KN-06-005-003-001/378
(KANKATTA) 		1506005003NRG24120720230290877 12/07/2023 shabinabegum 1506005003WL005263 shabinabegum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593774 MRS SHABEENABEGUM MULLAVALLE MDPASHAMIYA STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-003-001/395
(KANKATTA) 		1506005003NRG24120720230290898 12/07/2023 Kashinath 1506005003WL005264 Kashinath 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593740 MR KASHINATH STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-003-002/1018
(KANKATTA) 		1506005003NRG24120720230291085 12/07/2023 savita 1506005003WL005271 savita 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593827 MRS SAVITHA SHIVKUMAR KUNDAN STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-003-002/1018
(KANKATTA) 		1506005003NRG24120720230291084 12/07/2023 Shivakumar 1506005003WL005271 Shivakumar 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593722 MR SHIV KUMAR TUKARAM STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-003-002/1025
(KANKATTA) 		1506005003NRG24120720230290919 12/07/2023 Parvati 1506005003WL005266 Parvati 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593766 PARVATI BOLEGOAN CANARA BANK(508532)
105 HUMNABAD KN-06-005-003-002/1137
(KANKATTA) 		1506005003NRG24120720230290908 12/07/2023 rijvana 1506005003WL005265 rijvana 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593793 MRS RIJWANA STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-003-002/1173
(KANKATTA) 		1506005003NRG24120720230291086 12/07/2023 Hina Begum 1506005003WL005271 Hina Begum 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593789 MRS HINABEGUM STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-003-002/758
(KANKATTA) 		1506005003NRG24120720230291092 12/07/2023 PARAMMA 1506005003WL005271 PARAMMA 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593830 PARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 HUMNABAD KN-06-005-003-002/813-A
(KANKATTA) 		1506005003NRG24120720230291093 12/07/2023 Bharat bai 1506005003WL005271 Bharat bai 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593769 MRS BHARATABAI STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-003-002/898-A
(KANKATTA) 		1506005003NRG24120720230291094 12/07/2023 jaishila 1506005003WL005271 jaishila 00415 SBIN0006028 2212 2212 Processed 17/07/2023 3504593765 MRS JAISHEELA KUNDAN SANJUKUMAR STATE BANK OF INDIA(508548)
SubTotal 206664 206664
110 HUMNABAD KN-06-005-003-001/1007
(KANKATTA) 		1506005003NRG24120720230291082 12/07/2023 Yallamma 1506005003WL005271 Yallamma 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593832 MRS YALLAMMA TELI LAXMAN STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-003-001/1021
(KANKATTA) 		1506005003NRG24120720230290784 12/07/2023 Jaithunbee 1506005003WL005263 Jaithunbee 00415 SBIN0020239 1896 1896 Processed 17/07/2023 3504593770 J JAITHUN BEE MD CHAND GENERAL POST OFFICE(607245)
112 HUMNABAD KN-06-005-003-001/105
(KANKATTA) 		1506005003NRG24120720230290785 12/07/2023 Gayabai 1506005003WL005263 Gayabai 00415 SBIN0020239 1896 1896 Processed 17/07/2023 3504593833 MRS GAIYABAI NAKALE SHANTHKUMAR STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-003-001/1072
(KANKATTA) 		1506005003NRG24120720230290911 12/07/2023 Mallappa 1506005003WL005266 Mallappa 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593803 MS SHIVAKANTHA PARIT MALLIKARJUN STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-003-001/1151
(KANKATTA) 		1506005003NRG24120720230290789 12/07/2023 TAYYABI 1506005003WL005263 TAYYABI 00415 SBIN0020239 1896 1896 Processed 17/07/2023 3504593835 MRS TAYYABI KOUJAN STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-003-001/1180
(KANKATTA) 		1506005003NRG24120720230290791 12/07/2023 SANGAPPA 1506005003WL005263 SANGAPPA 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593796 MR SANGAPPA VISHWANATH MANAGIRE STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-003-001/1210
(KANKATTA) 		1506005003NRG24120720230290800 12/07/2023 Mahadev 1506005003WL005263 Mahadev 00415 SBIN0020239 1896 1896 Processed 17/07/2023 3504593813 MR MAHADEV BHEEMSHA ANKALGE STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-003-001/1406
(KANKATTA) 		1506005003NRG24120720230290813 12/07/2023 Azamsab 1506005003WL005263 Azamsab 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593797 MISS VASIYA BEGUM STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-003-001/1410
(KANKATTA) 		1506005003NRG24120720230290818 12/07/2023 Jyothi 1506005003WL005263 Jyothi 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593811 MISS JYOTI MURAGEPPA STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-003-001/1410
(KANKATTA) 		1506005003NRG24120720230290817 12/07/2023 MURGEPPA 1506005003WL005263 MURGEPPA 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593810 MR MURAGEPPA SANGRAMAPPA STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-003-001/1412
(KANKATTA) 		1506005003NRG24120720230290819 12/07/2023 Mallamma 1506005003WL005263 Mallamma 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593804 MALLAMMA SHARNAPPA SINDBANDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 HUMNABAD KN-06-005-003-001/144
(KANKATTA) 		1506005003NRG24120720230290820 12/07/2023 MAHADEVI 1506005003WL005263 MAHADEVI 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593798 MR MAHADEVI WOKASINATH STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-003-001/1537
(KANKATTA) 		1506005003NRG24120720230290821 12/07/2023 Sanjivkumar 1506005003WL005263 Sanjivkumar 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593806 MR SANJIV POLAKE SANGAREDDY STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-003-001/1572
(KANKATTA) 		1506005003NRG24120720230290912 12/07/2023 SANTOSH 1506005003WL005266 SANTOSH 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593831 MRS SANTOSH PRAKASH KORAVA STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-003-001/1618
(KANKATTA) 		1506005003NRG24120720230290916 12/07/2023 Anilkumar 1506005003WL005266 Anilkumar 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593807 ANIL KUMAR BANK OF BARODA(606985)
125 HUMNABAD KN-06-005-003-001/1620
(KANKATTA) 		1506005003NRG24120720230290828 12/07/2023 Dattatri 1506005003WL005263 Dattatri 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593808 DATATRI GURUNATH PANCHAL CANARA BANK(508532)
126 HUMNABAD KN-06-005-003-001/263
(KANKATTA) 		1506005003NRG24120720230290861 12/07/2023 SHESHAMMA 1506005003WL005263 SHESHAMMA 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593805 SHESHAMMA BANK OF BARODA(606985)
127 HUMNABAD KN-06-005-003-001/269
(KANKATTA) 		1506005003NRG24120720230290864 12/07/2023 rukmini 1506005003WL005263 rukmini 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593836 MRS RUKAMMA STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-003-001/272
(KANKATTA) 		1506005003NRG24120720230290865 12/07/2023 Kalavati 1506005003WL005263 Kalavati 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593834 MRS KALAVATI MAHADEVAPPA STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-003-001/397
(KANKATTA) 		1506005003NRG24120720230290881 12/07/2023 Mallappa 1506005003WL005263 Mallappa 00415 SBIN0020239 1896 1896 Processed 17/07/2023 3504593800 MR MALLAPPA STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-003-001/42
(KANKATTA) 		1506005003NRG24120720230290882 12/07/2023 tamijabee 1506005003WL005263 tamijabee 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593809 THAMIJA BEE . INDUSIND BANK(607189)
131 HUMNABAD KN-06-005-003-001/52
(KANKATTA) 		1506005003NRG24120720230290884 12/07/2023 Mumtajbee 1506005003WL005263 Mumtajbee 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593828 MUNTHAZ BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HUMNABAD KN-06-005-003-001/73
(KANKATTA) 		1506005003NRG24120720230290885 12/07/2023 ASRABI 1506005003WL005263 ASRABI 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593837 ASHIRABEE GENERAL POST OFFICE(607245)
133 HUMNABAD KN-06-005-003-002/1025
(KANKATTA) 		1506005003NRG24120720230290918 12/07/2023 arunkumar 1506005003WL005266 arunkumar 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593829 MR ARUNAKUMAR BOLEGAON STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24120720230291089 12/07/2023 maruti 1506005003WL005271 maruti 00415 SBIN0020239 2212 2212 Processed 17/07/2023 3504593812 MARUTI ISMAIL KUNDAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 53720 53720
135 HUMNABAD KN-06-005-003-001/1046
(KANKATTA) 		1506005003NRG24120720230290899 12/07/2023 babureddy 1506005003WL005265 babureddy 00415 SBIN0040986 2212 2212 Processed 17/07/2023 3504593820 BABUREDDY BHIMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 HUMNABAD KN-06-005-003-002/485
(KANKATTA) 		1506005003NRG24120720230290921 12/07/2023 Surekha 1506005003WL005266 Surekha 00415 SBIN0040986 2212 2212 Processed 17/07/2023 3504593823 MRS SUREKHA VANAROT TE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
137 HUMNABAD KN-06-005-003-001/1167-A
(KANKATTA) 		1506005003NRG24120720230290902 12/07/2023 ravi 1506005003WL005265 ravi 00652 PKGB0011092 2212 2212 Processed 17/07/2023 3504593706 RAVI BANK OF BARODA(606985)
138 HUMNABAD KN-06-005-003-001/1805
(KANKATTA) 		1506005003NRG24120720230290905 12/07/2023 Putulabai 1506005003WL005265 Putulabai 00652 PKGB0011092 2212 2212 Processed 17/07/2023 3504593707 MRS PUTLABAI HELVA ISMAIL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
139 HUMNABAD KN-06-005-003-001/1003
(KANKATTA) 		1506005003NRG24120720230291074 12/07/2023 Gundappa 1506005003WL005271 Gundappa 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593705 GUNDAPPA MANIKAPPA TELI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-003-001/1205
(KANKATTA) 		1506005003NRG24120720230290795 12/07/2023 Premala 1506005003WL005263 Premala 00652 PKGB0011157 1896 1896 Processed 17/07/2023 3504593717 PREMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-003-001/1209
(KANKATTA) 		1506005003NRG24120720230290798 12/07/2023 Gangamma 1506005003WL005263 Gangamma 00652 PKGB0011157 1896 1896 Processed 17/07/2023 3504593718 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-003-001/1331
(KANKATTA) 		1506005003NRG24120720230290809 12/07/2023 Rekha 1506005003WL005263 Rekha 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593858 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HUMNABAD KN-06-005-003-001/141
(KANKATTA) 		1506005003NRG24120720230290815 12/07/2023 Munavarbegum 1506005003WL005263 Munavarbegum 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593713 MUNWAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-003-001/1596-A
(KANKATTA) 		1506005003NRG24120720230290913 12/07/2023 vimlabai 1506005003WL005266 vimlabai 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593716 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-003-001/199
(KANKATTA) 		1506005003NRG24120720230290855 12/07/2023 Bakkamma 1506005003WL005263 Bakkamma 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593856 BAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-003-001/261
(KANKATTA) 		1506005003NRG24120720230290860 12/07/2023 jagadevi 1506005003WL005263 jagadevi 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593710 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-003-001/308
(KANKATTA) 		1506005003NRG24120720230290866 12/07/2023 Hirabee 1506005003WL005263 Hirabee 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593712 HIRABEE CHANDSAB HOKRAANECHANDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-003-001/353
(KANKATTA) 		1506005003NRG24120720230290876 12/07/2023 Prabhavati 1506005003WL005263 Prabhavati 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593857 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-003-001/368
(KANKATTA) 		1506005003NRG24120720230290895 12/07/2023 Laximi 1506005003WL005264 Laximi 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593859 LAKSHMI CANARA BANK(508532)
150 HUMNABAD KN-06-005-003-001/38
(KANKATTA) 		1506005003NRG24120720230290878 12/07/2023 Bhagamma 1506005003WL005263 Bhagamma 00652 PKGB0011157 316 316 Processed 17/07/2023 3504593860 BHAGAMMA THIPPANNA ANKALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-003-001/395
(KANKATTA) 		1506005003NRG24120720230290897 12/07/2023 mahadevi 1506005003WL005264 mahadevi 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593714 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-003-001/396
(KANKATTA) 		1506005003NRG24120720230290879 12/07/2023 sughanda 1506005003WL005263 sughanda 00652 PKGB0011157 1896 1896 Processed 17/07/2023 3504593715 SUGANDA K HDFC BANK LTD(607152)
153 HUMNABAD KN-06-005-003-001/397
(KANKATTA) 		1506005003NRG24120720230290880 12/07/2023 Gunadamma 1506005003WL005263 Gunadamma 00652 PKGB0011157 1896 1896 Processed 17/07/2023 3504593708 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-003-001/46
(KANKATTA) 		1506005003NRG24120720230290883 12/07/2023 sulochana 1506005003WL005263 sulochana 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593709 SULACHANA SHARANAPPA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24120720230291088 12/07/2023 paramma 1506005003WL005271 paramma 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593711 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-003-002/728
(KANKATTA) 		1506005003NRG24120720230290922 12/07/2023 Kastubai 1506005003WL005266 Kastubai 00652 PKGB0011157 2212 2212 Processed 17/07/2023 3504593719 KASTURA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36656 36656
Total 338752 338752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_120723APB_FTO_253174 Bank of Baroda BARB0VJRAJO Basavakalyan 13272
2 HUMNABAD KN1506005003_120723APB_FTO_253174 Canara Bank CNRB0003410 HUMNABAD 4424
3 HUMNABAD KN1506005003_120723APB_FTO_253174 Indian Bank IDIB000H060 Humnabad 4424
4 HUMNABAD KN1506005003_120723APB_FTO_253174 State Bank of India SBIN0004235 BIDADI 4424
5 HUMNABAD KN1506005003_120723APB_FTO_253174 State Bank of India SBIN0004611 CHITGUPPA 6320
6 HUMNABAD KN1506005003_120723APB_FTO_253174 State Bank of India SBIN0006028 HUMNABAD 206664
7 HUMNABAD KN1506005003_120723APB_FTO_253174 State Bank of India SBIN0020239 HUMNABAD 53720
8 HUMNABAD KN1506005003_120723APB_FTO_253174 State Bank of India SBIN0040986 HUMNABAD 4424
9 HUMNABAD KN1506005003_120723APB_FTO_253174 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4424
10 HUMNABAD KN1506005003_120723APB_FTO_253174 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 36656

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