Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005004_171123APB_FTO_527816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-004-003/324
(KALLUR) 		1506005004NRG24171120230580614 17/11/2023 SHARANAPPA MALE 1506005004WL013225 SHARANAPPA MALE 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9011030103 SHARNAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-004-001/1938
(KALLUR) 		1506005004NRG24171120230579368 17/11/2023 RUREKHA 1506005004WL013196 RUREKHA 00078 CNRB0004660 2212 2212 Processed 01/01/2024 9011030151 SUREKHA CANARA BANK(508532)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-004-002/1803
(KALLUR) 		1506005004NRG24171120230579470 17/11/2023 JYOTI 1506005004WL013201 JYOTI 00078 CNRB0004785 1896 1896 Processed 01/01/2024 9011030168 JYOTHI U CANARA BANK(508532)
SubTotal 1896 1896
4 HUMNABAD KN-06-005-004-002/2016
(KALLUR) 		1506005004NRG24171120230579487 17/11/2023 NAGESH 1506005004WL013201 NAGESH 00078 CNRB0010705 1896 1896 Processed 01/01/2024 9011030180 NAGESH SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
5 HUMNABAD KN-06-005-004-001/1944
(KALLUR) 		1506005004NRG24171120230579283 17/11/2023 RAJKUMAR 1506005004WL013193 RAJKUMAR 00152 HDFC0002411 1896 1896 Processed 01/01/2024 9011030153 MR RAJKUMAR LAXMAN STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-004-002/1967
(KALLUR) 		1506005004NRG24171120230579482 17/11/2023 SHREEDEVI 1506005004WL013201 SHREEDEVI 00152 HDFC0002411 1896 1896 Processed 01/01/2024 9011030152 MISS SHREEDEVI NAGSHETTY DESHMUKH STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-004-002/1967
(KALLUR) 		1506005004NRG24171120230579481 17/11/2023 SHRIKANT TIRTAPPA 1506005004WL013201 SHRIKANT TIRTAPPA 00152 HDFC0002411 1896 1896 Processed 01/01/2024 9011030200 SRIKANTH TIRTHAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5688 5688
8 HUMNABAD KN-06-005-004-002/1576
(KALLUR) 		1506005004NRG24171120230579379 17/11/2023 SUREKHA 1506005004WL013197 SUREKHA 00176 IDIB000H060 2212 2212 Processed 01/01/2024 9011030166 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 HUMNABAD KN-06-005-004-001/1096
(KALLUR) 		1506005004NRG24171120230579413 17/11/2023 Hemanth 1506005004WL013199 Hemanth 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030319 MR HEMANT KASHINATH KANJI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-004-001/402
(KALLUR) 		1506005004NRG24171120230579289 17/11/2023 Ahmedali Lyakathalli 1506005004WL013193 Ahmedali Lyakathalli 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030321 AhamadLyakathaliShekh PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-004-001/402
(KALLUR) 		1506005004NRG24171120230579290 17/11/2023 Basaronbee Ahmedali 1506005004WL013193 Basaronbee Ahmedali 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030320 MISS BASARONBEE SHEK AHMEDALI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-004-001/987
(KALLUR) 		1506005004NRG24171120230579295 17/11/2023 Taateef Suleman Sayyad 1506005004WL013193 Taateef Suleman Sayyad 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030177 LateefSulemanSayyad PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-004-001/991
(KALLUR) 		1506005004NRG24171120230579296 17/11/2023 Ismailsab Mahiboobsab shek 1506005004WL013193 Ismailsab Mahiboobsab shek 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030175 MR ISMAILSAB SHEK MAHIBOOBSAB STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-004-002/1576
(KALLUR) 		1506005004NRG24171120230579378 17/11/2023 ANIL CHANDRAPPA 1506005004WL013197 ANIL CHANDRAPPA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030100 MR ANIL MALCHAPURE CHANDRAPPA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-004-002/1620
(KALLUR) 		1506005004NRG24171120230579307 17/11/2023 TUKKAMMA 1506005004WL013194 TUKKAMMA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030134 MRS TUKKAMMA CHANDRAKANTH MARKUNDERA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-004-002/2008
(KALLUR) 		1506005004NRG24171120230579483 17/11/2023 KAVITA 1506005004WL013201 KAVITA 00415 SBIN0004611 1896 1896 Processed 01/01/2024 9011030112 MISS KAVITA SHIVANAND JOLADAPGI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-004-002/373
(KALLUR) 		1506005004NRG24171120230579323 17/11/2023 Jharanamma Rajappa 1506005004WL013194 Jharanamma Rajappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030322 JHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-004-002/375
(KALLUR) 		1506005004NRG24171120230579324 17/11/2023 Veeramma Rajappa 1506005004WL013194 Veeramma Rajappa 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030323 MRS ERAMMA RAJAPPA MALAGOND STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-004-002/812
(KALLUR) 		1506005004NRG24171120230579399 17/11/2023 Rajiyabi Akbarali 1506005004WL013197 Rajiyabi Akbarali 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030176 RAZIYABEE AKBARALI KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24171120230580613 17/11/2023 VISHWANATH 1506005004WL013225 VISHWANATH 00415 SBIN0004611 2212 2212 Processed 01/01/2024 9011030312 MR VISHWANATH GURUBASAPPA STATE BANK OF INDIA(508548)
SubTotal 26228 26228
21 HUMNABAD KN-06-005-004-003/1968
(KALLUR) 		1506005004NRG24171120230580612 17/11/2023 SUNITA 1506005004WL013225 SUNITA 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9011030131 MRS SUNITA VISHVANATH JANWAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 HUMNABAD KN-06-005-004-001/1027
(KALLUR) 		1506005004NRG24171120230579412 17/11/2023 Shambulingayya 1506005004WL013199 Shambulingayya 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030310 MR SHAMBULINGAYYA BASWATHITHAYYA HIREMAT STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-004-001/1582
(KALLUR) 		1506005004NRG24171120230579415 17/11/2023 PRABHAVATI BABURAO 1506005004WL013199 PRABHAVATI BABURAO 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030318 MRS PRABHAVATI STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-004-001/1626
(KALLUR) 		1506005004NRG24171120230580615 17/11/2023 INDUMATI SHIVARAY 1506005004WL013226 INDUMATI SHIVARAY 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030309 MRS INDAMMA SHIVARAM STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-004-001/1627
(KALLUR) 		1506005004NRG24171120230579416 17/11/2023 ARJUN 1506005004WL013199 ARJUN 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030123 MR ARJUN GUNDAPPA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-004-001/1650
(KALLUR) 		1506005004NRG24171120230579420 17/11/2023 SHANTAMMA RAMANNA 1506005004WL013199 SHANTAMMA RAMANNA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030181 MRS SHANTAMMA RAMANNA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-004-001/1653
(KALLUR) 		1506005004NRG24171120230579422 17/11/2023 NAGAMMA RAMESH 1506005004WL013199 NAGAMMA RAMESH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030313 Mr. Nagamma INDIAN BANK(607105)
28 HUMNABAD KN-06-005-004-001/1653
(KALLUR) 		1506005004NRG24171120230579423 17/11/2023 RAMESH 1506005004WL013199 RAMESH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030107 Mr. Ramesh INDIAN BANK(607105)
29 HUMNABAD KN-06-005-004-001/1656
(KALLUR) 		1506005004NRG24171120230579365 17/11/2023 SACHIN 1506005004WL013196 SACHIN 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030145 SACHIN BANK OF BARODA(606985)
30 HUMNABAD KN-06-005-004-001/1657
(KALLUR) 		1506005004NRG24171120230579425 17/11/2023 PUSHPAVATI 1506005004WL013199 PUSHPAVATI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030129 MRS PUSHPAVATHI KALLAPPA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-004-001/1657
(KALLUR) 		1506005004NRG24171120230579424 17/11/2023 TUKKAMMA 1506005004WL013199 TUKKAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030125 TukkammaMarutiNoule PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-004-001/1743
(KALLUR) 		1506005004NRG24171120230579278 17/11/2023 VISHWADEEP 1506005004WL013193 VISHWADEEP 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030116 MR VISHWADEEP GANAPATRAO STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-004-001/1754
(KALLUR) 		1506005004NRG24171120230579428 17/11/2023 KAILASH 1506005004WL013199 KAILASH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030308 KAILASH UNION BANK OF INDIA(508500)
34 HUMNABAD KN-06-005-004-001/1755
(KALLUR) 		1506005004NRG24171120230579429 17/11/2023 KARBASAPPA 1506005004WL013199 KARBASAPPA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030141 KARBASAPPA TAMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 HUMNABAD KN-06-005-004-001/1797
(KALLUR) 		1506005004NRG24171120230579431 17/11/2023 JAGANNATH 1506005004WL013199 JAGANNATH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030311 MR JAGANATH MARUTHI NOYLEKAR STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-004-001/1797
(KALLUR) 		1506005004NRG24171120230579430 17/11/2023 SHEETAL 1506005004WL013199 SHEETAL 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030106 MRS SHEETAL STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-004-001/1799
(KALLUR) 		1506005004NRG24171120230579280 17/11/2023 GEETA 1506005004WL013193 GEETA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030135 MRS GEETA KAILAS STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-004-001/1799
(KALLUR) 		1506005004NRG24171120230579366 17/11/2023 KAILAS 1506005004WL013196 KAILAS 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030305 MR KAILAS STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-004-001/1865
(KALLUR) 		1506005004NRG24171120230579433 17/11/2023 SRINIVAS 1506005004WL013199 SRINIVAS 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030307 MR SRINIVAS VEERASHETTY BIRADAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-004-001/1945
(KALLUR) 		1506005004NRG24171120230579284 17/11/2023 KASHETTY PATIL 1506005004WL013193 KASHETTY PATIL 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030317 MR KAMSHETTY PATIL STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-004-001/2001
(KALLUR) 		1506005004NRG24171120230579436 17/11/2023 AMRESH SAGAR 1506005004WL013199 AMRESH SAGAR 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030105 AMRESH SAGAR PRABHU RAO STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-004-001/2021
(KALLUR) 		1506005004NRG24171120230579287 17/11/2023 SUBASH 1506005004WL013193 SUBASH 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030315 MR SUBASH RAJAPPA BIRAJDAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-004-001/426
(KALLUR) 		1506005004NRG24171120230579440 17/11/2023 AMBADAS 1506005004WL013199 AMBADAS 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030314 MR AMBADAS DODDI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-004-001/571
(KALLUR) 		1506005004NRG24171120230579373 17/11/2023 MANGALA 1506005004WL013196 MANGALA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030120 MRS MANGALA BHIMSHADODDI STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-004-002/1333
(KALLUR) 		1506005004NRG24171120230579457 17/11/2023 MAHADEVI HANVAGEPPA 1506005004WL013201 MAHADEVI HANVAGEPPA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030178 MAHADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 HUMNABAD KN-06-005-004-002/1457
(KALLUR) 		1506005004NRG24171120230579298 17/11/2023 LAXMIBAI 1506005004WL013194 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030172 MRS LAXMIBAI AMBANNADAVANE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-004-002/1519
(KALLUR) 		1506005004NRG24171120230579458 17/11/2023 SIDDAMMA 1506005004WL013201 SIDDAMMA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030170 MRS SIDDAMMA VAIJINATHMALGOND STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-004-002/1519
(KALLUR) 		1506005004NRG24171120230579459 17/11/2023 YALLALING 1506005004WL013201 YALLALING 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030111 MR YALLALING STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-004-002/1537
(KALLUR) 		1506005004NRG24171120230579300 17/11/2023 JAGANATH 1506005004WL013194 JAGANATH 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030115 JAGANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-004-002/1554
(KALLUR) 		1506005004NRG24171120230579337 17/11/2023 VEERAMMA LALAPPA 1506005004WL013195 VEERAMMA LALAPPA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030128 MRS VEERAMMA LALPPA STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-004-002/1558
(KALLUR) 		1506005004NRG24171120230579460 17/11/2023 SUSHILABAI AMBANNA 1506005004WL013201 SUSHILABAI AMBANNA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030173 SUSHILABAI AMBANNA KHALGENOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-004-002/1562
(KALLUR) 		1506005004NRG24171120230579338 17/11/2023 RAVIKANT TIPPANNA 1506005004WL013195 RAVIKANT TIPPANNA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030114 MR RAVIKANT TIPPANNA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-004-002/1574
(KALLUR) 		1506005004NRG24171120230579301 17/11/2023 PRABHAVATI LALAPPA 1506005004WL013194 PRABHAVATI LALAPPA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030124 PRABHAVATI LALAPPA INDUSIND BANK(607189)
54 HUMNABAD KN-06-005-004-002/1577
(KALLUR) 		1506005004NRG24171120230579380 17/11/2023 MEHABOO BEE 1506005004WL013197 MEHABOO BEE 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030127 MRS MAHEBOOBBEE ALLAVUDDIN STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-004-002/1578
(KALLUR) 		1506005004NRG24171120230579302 17/11/2023 AILABAI BAI 1506005004WL013194 AILABAI BAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030121 MRS AILABAI BABU STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-004-002/1585
(KALLUR) 		1506005004NRG24171120230579304 17/11/2023 SHANTU AMBANNA 1506005004WL013194 SHANTU AMBANNA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030130 MR SHANTU STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-004-002/1603
(KALLUR) 		1506005004NRG24171120230579305 17/11/2023 SHAKUDEVI 1506005004WL013194 SHAKUDEVI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030316 MRS SHAKUDEVI STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-004-002/1610
(KALLUR) 		1506005004NRG24171120230579461 17/11/2023 VIJAYALAXMI BASAVARAJ 1506005004WL013201 VIJAYALAXMI BASAVARAJ 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030117 MRS VIJAYLAXMI BASAVARAJ RAJESWAR STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-004-002/1699
(KALLUR) 		1506005004NRG24171120230579341 17/11/2023 MAHADEVI DAYANAND 1506005004WL013195 MAHADEVI DAYANAND 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030139 MRS MAHADEVI DAYANAND KALAGON STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-004-002/1761
(KALLUR) 		1506005004NRG24171120230579343 17/11/2023 SUNITA 1506005004WL013195 SUNITA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030118 Sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
61 HUMNABAD KN-06-005-004-002/1774
(KALLUR) 		1506005004NRG24171120230579467 17/11/2023 JAI SHRIDEVI 1506005004WL013201 JAI SHRIDEVI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030140 MR JAISHRIDEVI TUKARAM STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-004-002/1781
(KALLUR) 		1506005004NRG24171120230579384 17/11/2023 MUBEENABEGUM 1506005004WL013197 MUBEENABEGUM 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030133 MISS MUBEENABEGUM SHAFI LATAFA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-004-002/1800
(KALLUR) 		1506005004NRG24171120230579310 17/11/2023 SHALINI 1506005004WL013194 SHALINI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030126 SHALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HUMNABAD KN-06-005-004-002/1804
(KALLUR) 		1506005004NRG24171120230579347 17/11/2023 CHANDRAMMA 1506005004WL013195 CHANDRAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030104 CHANDRAMMA S HDFC BANK LTD(607152)
65 HUMNABAD KN-06-005-004-002/1817
(KALLUR) 		1506005004NRG24171120230579385 17/11/2023 SHRUTI 1506005004WL013197 SHRUTI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030132 MISS SHRUTI REVANASDDAPPA MARKUNDI STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-004-002/1837
(KALLUR) 		1506005004NRG24171120230579311 17/11/2023 SUNITA 1506005004WL013194 SUNITA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030136 MRS SUNITA DEVENDRAPPA KINNGI STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-004-002/1839
(KALLUR) 		1506005004NRG24171120230579313 17/11/2023 RAGHUPATI 1506005004WL013194 RAGHUPATI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030306 MR RAGHUPATI ANANDA RAO STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-004-002/1949
(KALLUR) 		1506005004NRG24171120230579389 17/11/2023 SNEHA 1506005004WL013197 SNEHA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030146 MS SNEHA SNEHA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-004-002/1966
(KALLUR) 		1506005004NRG24171120230579480 17/11/2023 GURUNATH 1506005004WL013201 GURUNATH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030164 GURUNATH TIRTHAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 HUMNABAD KN-06-005-004-002/1966
(KALLUR) 		1506005004NRG24171120230579479 17/11/2023 RENUKA 1506005004WL013201 RENUKA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030143 MRS RENUKA THIRTHAPPA STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-004-002/1966
(KALLUR) 		1506005004NRG24171120230579478 17/11/2023 THIRTHAPPA 1506005004WL013201 THIRTHAPPA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030142 TIRTHAPPA CHANDARAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-004-002/1972
(KALLUR) 		1506005004NRG24171120230579316 17/11/2023 SUDHARANI 1506005004WL013194 SUDHARANI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030138 MRS SUDHARANI MADIVALAPPA AGASURA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-004-002/1975
(KALLUR) 		1506005004NRG24171120230579317 17/11/2023 Malashree 1506005004WL013194 Malashree 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030161 MRS MALASHREE WO GIREPPA DEVANARE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-004-002/1981
(KALLUR) 		1506005004NRG24171120230579318 17/11/2023 LAXMI 1506005004WL013194 LAXMI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030113 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HUMNABAD KN-06-005-004-002/2005
(KALLUR) 		1506005004NRG24171120230579392 17/11/2023 Laxman 1506005004WL013197 Laxman 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030149 MR LAXMAN STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-004-002/2005
(KALLUR) 		1506005004NRG24171120230579391 17/11/2023 Rekha 1506005004WL013197 Rekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030150 PANCHAL REKHA BANK OF BARODA(606985)
77 HUMNABAD KN-06-005-004-002/2007
(KALLUR) 		1506005004NRG24171120230579393 17/11/2023 Sneha 1506005004WL013197 Sneha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030148 MRS SNEHA STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-004-002/2010
(KALLUR) 		1506005004NRG24171120230579394 17/11/2023 SANGEETA 1506005004WL013197 SANGEETA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030137 MRS SANGITA JAGANATHMALKAPUR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-004-002/2015
(KALLUR) 		1506005004NRG24171120230579485 17/11/2023 SIDDANNA BASAVARAJ 1506005004WL013201 SIDDANNA BASAVARAJ 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030109 SIDDANNA BASWRAJ MALSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 HUMNABAD KN-06-005-004-002/236
(KALLUR) 		1506005004NRG24171120230579320 17/11/2023 SANJUKUMAR 1506005004WL013194 SANJUKUMAR 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030102 MR SANJUKUMAR STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-004-002/492
(KALLUR) 		1506005004NRG24171120230579325 17/11/2023 SHANTABAI JAGANATH 1506005004WL013194 SHANTABAI JAGANATH 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030108 MRS SHANTHABAI JAGANATH STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-004-002/506
(KALLUR) 		1506005004NRG24171120230579493 17/11/2023 SHRIDEVI 1506005004WL013201 SHRIDEVI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030147 MRS SHRIDEVI VISHWANATH RATNAJER STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-004-002/53
(KALLUR) 		1506005004NRG24171120230579327 17/11/2023 VIDYAVATI 1506005004WL013194 VIDYAVATI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030171 MRS VIDYAVTI MAHESH NELAGERA STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-004-002/625
(KALLUR) 		1506005004NRG24171120230579348 17/11/2023 Rajappa Nagayya 1506005004WL013195 Rajappa Nagayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030174 RAJEPPA NAGAYYA TELANG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 HUMNABAD KN-06-005-004-002/660
(KALLUR) 		1506005004NRG24171120230579496 17/11/2023 SHIVARAJ KALAPPA 1506005004WL013201 SHIVARAJ KALAPPA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9011030122 MR SHIVARAJ KALAPPA HADAPAD STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-004-002/686
(KALLUR) 		1506005004NRG24171120230579352 17/11/2023 SANGAMESH 1506005004WL013195 SANGAMESH 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030119 MR SANGAMESH BEERAPPA GADWANTI STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-004-002/71
(KALLUR) 		1506005004NRG24171120230579398 17/11/2023 SUNITA 1506005004WL013197 SUNITA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030169 MISS SUNITA SANTOSH GADAGER STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-004-002/747
(KALLUR) 		1506005004NRG24171120230579357 17/11/2023 sharanamma Sharanappa 1506005004WL013195 sharanamma Sharanappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030101 SHARANAMMA SHARANAPPA NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-004-002/813
(KALLUR) 		1506005004NRG24171120230579358 17/11/2023 SHIVAPUTRA BASAPPA 1506005004WL013195 SHIVAPUTRA BASAPPA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030110 MR SHIVAPUTRA BASAPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-004-002/915
(KALLUR) 		1506005004NRG24171120230579404 17/11/2023 SUREKHA 1506005004WL013197 SUREKHA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9011030144 MRS SUREKHA STATE BANK OF INDIA(508548)
SubTotal 144728 144728
91 HUMNABAD KN-06-005-004-001/1743
(KALLUR) 		1506005004NRG24171120230579279 17/11/2023 SANDEEP 1506005004WL013193 SANDEEP 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030157 MR SANDEEP GANPAT RAO STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-004-001/1862
(KALLUR) 		1506005004NRG24171120230580619 17/11/2023 NAGESH 1506005004WL013226 NAGESH 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030163 MR NAGESH NAGESH STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-004-001/1938
(KALLUR) 		1506005004NRG24171120230579367 17/11/2023 ANIL 1506005004WL013196 ANIL 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030160 MR ANIL STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-004-001/373
(KALLUR) 		1506005004NRG24171120230579370 17/11/2023 ABHISHEK 1506005004WL013196 ABHISHEK 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030158 MR ABHISHEK STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-004-001/439
(KALLUR) 		1506005004NRG24171120230579443 17/11/2023 RAJANIKANT 1506005004WL013199 RAJANIKANT 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9011030156 MR RAJANIKANT STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-004-001/752
(KALLUR) 		1506005004NRG24171120230580620 17/11/2023 SHIVA KUMAR 1506005004WL013226 SHIVA KUMAR 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030159 ShivakumarBeerappaMarkundi PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-004-002/1537
(KALLUR) 		1506005004NRG24171120230579299 17/11/2023 JAGADEVI JAGANATH 1506005004WL013194 JAGADEVI JAGANATH 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030167 MS JAGADEVI JAGANATH STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-004-002/1839
(KALLUR) 		1506005004NRG24171120230579314 17/11/2023 SWATI 1506005004WL013194 SWATI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9011030162 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-004-002/1927
(KALLUR) 		1506005004NRG24171120230579387 17/11/2023 REVANSIDDAPPA 1506005004WL013197 REVANSIDDAPPA 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9011030165 MR REVANSIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 19276 19276
100 HUMNABAD KN-06-005-004-001/1934
(KALLUR) 		1506005004NRG24171120230579282 17/11/2023 PRABHAVATI 1506005004WL013193 PRABHAVATI 00468 UBIN0915301 2212 2212 Processed 01/01/2024 9011030155 PRABHAVATI UNION BANK OF INDIA(508500)
101 HUMNABAD KN-06-005-004-001/1990
(KALLUR) 		1506005004NRG24171120230579435 17/11/2023 MR MAHESH 1506005004WL013199 MR MAHESH 00468 UBIN0915301 2212 2212 Processed 01/01/2024 9011030304 MAHESH UNION BANK OF INDIA(508500)
102 HUMNABAD KN-06-005-004-002/1812
(KALLUR) 		1506005004NRG24171120230579471 17/11/2023 GURUNATH 1506005004WL013201 GURUNATH 00468 UBIN0915301 1896 1896 Processed 01/01/2024 9011030154 GURUNATH UNION BANK OF INDIA(508500)
SubTotal 6320 6320
103 HUMNABAD KN-06-005-004-001/1645
(KALLUR) 		1506005004NRG24171120230579363 17/11/2023 Kavita 1506005004WL013196 Kavita 00553 INDB0000058 2212 2212 Processed 01/01/2024 9011030179 Kavita INDUSIND BANK(607189)
SubTotal 2212 2212
104 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24171120230579274 17/11/2023 HEMAVATI 1506005004WL013193 HEMAVATI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030206 HEMAVATI WO SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-004-001/1000
(KALLUR) 		1506005004NRG24171120230579273 17/11/2023 SATISH 1506005004WL013193 SATISH 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030217 SATISH CANARA BANK(508532)
106 HUMNABAD KN-06-005-004-001/1093
(KALLUR) 		1506005004NRG24171120230579275 17/11/2023 Nagashetty 1506005004WL013193 Nagashetty 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030254 NAGASHETTY BASAVANTHRAO PATIL SO BASAV PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-004-001/1107
(KALLUR) 		1506005004NRG24171120230579361 17/11/2023 Saraswati Maruti 1506005004WL013196 Saraswati Maruti 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030265 MRS SARASWATI MARUTI STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-004-001/1381
(KALLUR) 		1506005004NRG24171120230579414 17/11/2023 Dropati Laxman 1506005004WL013199 Dropati Laxman 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030266 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-004-001/1627
(KALLUR) 		1506005004NRG24171120230579417 17/11/2023 SHREEDEVI 1506005004WL013199 SHREEDEVI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030271 ShreedeviArjunSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-004-001/1638
(KALLUR) 		1506005004NRG24171120230579419 17/11/2023 NAGENDRA 1506005004WL013199 NAGENDRA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030235 NagendraBandeppaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-004-001/1638
(KALLUR) 		1506005004NRG24171120230579418 17/11/2023 PRIYANKA 1506005004WL013199 PRIYANKA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030293 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-004-001/1639
(KALLUR) 		1506005004NRG24171120230580616 17/11/2023 RANGAMMA 1506005004WL013226 RANGAMMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030251 RangammaSaibannaR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-004-001/1643
(KALLUR) 		1506005004NRG24171120230580608 17/11/2023 PRITI GOPAL 1506005004WL013225 PRITI GOPAL 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030290 PRITI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-004-001/1644
(KALLUR) 		1506005004NRG24171120230579276 17/11/2023 LAKSHMIBAI 1506005004WL013193 LAKSHMIBAI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030239 LaxmibaiRamannaNibekar PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-004-001/1645
(KALLUR) 		1506005004NRG24171120230579362 17/11/2023 RUDRAMMA LAXMAN 1506005004WL013196 RUDRAMMA LAXMAN 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030249 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-004-001/1650
(KALLUR) 		1506005004NRG24171120230579421 17/11/2023 MAHAVEER 1506005004WL013199 MAHAVEER 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030297 MAHAVEER PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-004-001/1656
(KALLUR) 		1506005004NRG24171120230579364 17/11/2023 ANJAMA 1506005004WL013196 ANJAMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030281 ANJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-004-001/1703
(KALLUR) 		1506005004NRG24171120230580617 17/11/2023 NAGAMMA VEERANNA 1506005004WL013226 NAGAMMA VEERANNA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030211 NAGAMMA VEERANNA NOULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 HUMNABAD KN-06-005-004-001/1710
(KALLUR) 		1506005004NRG24171120230579277 17/11/2023 PARAMMA 1506005004WL013193 PARAMMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030253 ParammaVeerappaChantera PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-004-001/1862
(KALLUR) 		1506005004NRG24171120230580618 17/11/2023 PUSHPAVATHI 1506005004WL013226 PUSHPAVATHI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030286 MRS PUSHPAVATI STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-004-001/1863
(KALLUR) 		1506005004NRG24171120230579432 17/11/2023 SAVITRI 1506005004WL013199 SAVITRI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030277 SavitriVeershattiS PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-004-001/1933
(KALLUR) 		1506005004NRG24171120230579281 17/11/2023 GUNDAPPA 1506005004WL013193 GUNDAPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030203 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-004-001/1946
(KALLUR) 		1506005004NRG24171120230579285 17/11/2023 SUNIT 1506005004WL013193 SUNIT 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030295 SUNIT PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-004-001/1990
(KALLUR) 		1506005004NRG24171120230579434 17/11/2023 ASHA MAHESH NOULE 1506005004WL013199 ASHA MAHESH NOULE 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030238 ASHA MAHESH NOULE INDUSIND BANK(607189)
125 HUMNABAD KN-06-005-004-001/2001
(KALLUR) 		1506005004NRG24171120230579437 17/11/2023 SWETA 1506005004WL013199 SWETA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030287 MRS SWETA AMBRESHSAGAR STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-004-001/2020
(KALLUR) 		1506005004NRG24171120230579286 17/11/2023 SARASWATI BHIMRAO 1506005004WL013193 SARASWATI BHIMRAO 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030278 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-004-001/2021
(KALLUR) 		1506005004NRG24171120230579288 17/11/2023 SAROJA 1506005004WL013193 SAROJA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030248 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-004-001/361
(KALLUR) 		1506005004NRG24171120230579438 17/11/2023 Manikbai 1506005004WL013199 Manikbai 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030261 ManikabaiNarsappaGadanti PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-004-001/366
(KALLUR) 		1506005004NRG24171120230579369 17/11/2023 AMHIKA 1506005004WL013196 AMHIKA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030291 AMBIKAWOKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HUMNABAD KN-06-005-004-001/412
(KALLUR) 		1506005004NRG24171120230579291 17/11/2023 Abedabee Mainodin 1506005004WL013193 Abedabee Mainodin 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030232 ABEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-004-001/417
(KALLUR) 		1506005004NRG24171120230579292 17/11/2023 Hanamanth Shenkreppa 1506005004WL013193 Hanamanth Shenkreppa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030237 HanamantShankareppaBhutale PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HUMNABAD KN-06-005-004-001/422
(KALLUR) 		1506005004NRG24171120230580609 17/11/2023 SUMITRABAI IRANNA 1506005004WL013225 SUMITRABAI IRANNA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030250 SumitrabaiVirannaNaule PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-004-001/426
(KALLUR) 		1506005004NRG24171120230579439 17/11/2023 KALAVATI 1506005004WL013199 KALAVATI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030280 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-004-001/428
(KALLUR) 		1506005004NRG24171120230579441 17/11/2023 Siddamma Chandrappa 1506005004WL013199 Siddamma Chandrappa 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030225 SiddammaChandrappaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-004-001/439
(KALLUR) 		1506005004NRG24171120230579442 17/11/2023 Dasharath Shankreppa 1506005004WL013199 Dasharath Shankreppa 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030252 MR DASHARATH SHANKAR MOGATNOR STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-004-001/456
(KALLUR) 		1506005004NRG24171120230579444 17/11/2023 Jaikumar Nagappa 1506005004WL013199 Jaikumar Nagappa 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030256 JAY KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 HUMNABAD KN-06-005-004-001/510
(KALLUR) 		1506005004NRG24171120230579371 17/11/2023 REVANSIDDA 1506005004WL013196 REVANSIDDA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030294 REVANSIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-004-001/513
(KALLUR) 		1506005004NRG24171120230579372 17/11/2023 SHANTABAI ADEPPA 1506005004WL013196 SHANTABAI ADEPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030214 SHANTABAI WO MADEPPA GADAWANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HUMNABAD KN-06-005-004-001/569
(KALLUR) 		1506005004NRG24171120230580610 17/11/2023 Shridevi Prabhu 1506005004WL013225 Shridevi Prabhu 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030246 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-004-001/745
(KALLUR) 		1506005004NRG24171120230580611 17/11/2023 Kamalabai Shankar 1506005004WL013225 Kamalabai Shankar 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030262 KAMALABAI SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-004-001/749
(KALLUR) 		1506005004NRG24171120230579293 17/11/2023 Shakeel 1506005004WL013193 Shakeel 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030264 SHAKIL AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HUMNABAD KN-06-005-004-001/749
(KALLUR) 		1506005004NRG24171120230579294 17/11/2023 SHAKIRA BEGUM 1506005004WL013193 SHAKIRA BEGUM 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030209 SHAKIRA BEGUM DO SHAKIL AHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HUMNABAD KN-06-005-004-001/848
(KALLUR) 		1506005004NRG24171120230579445 17/11/2023 Ramanna 1506005004WL013199 Ramanna 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030263 RAMANNA MALLAPPA KATHALLIMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-004-001/848
(KALLUR) 		1506005004NRG24171120230579446 17/11/2023 Vimalabai Ramanna 1506005004WL013199 Vimalabai Ramanna 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030247 VIMALABAI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-004-001/873
(KALLUR) 		1506005004NRG24171120230580621 17/11/2023 Basamma Hanamanth 1506005004WL013226 Basamma Hanamanth 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030255 BasammaHanamanthJamadar PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HUMNABAD KN-06-005-004-002/1160
(KALLUR) 		1506005004NRG24171120230579332 17/11/2023 Ambanna 1506005004WL013195 Ambanna 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030233 AMBANNA SHARNAPPA ELAGAR SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-004-002/1181
(KALLUR) 		1506005004NRG24171120230579333 17/11/2023 Tippanna Kashinath 1506005004WL013195 Tippanna Kashinath 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030226 TIPPANNA KASHANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-004-002/129
(KALLUR) 		1506005004NRG24171120230579334 17/11/2023 SAVITA MANIK 1506005004WL013195 SAVITA MANIK 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030231 MRS SAVITHA MANIKAPPA STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-004-002/1345
(KALLUR) 		1506005004NRG24171120230579375 17/11/2023 SHARANAPPA 1506005004WL013197 SHARANAPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030292 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HUMNABAD KN-06-005-004-002/1381
(KALLUR) 		1506005004NRG24171120230579377 17/11/2023 MINAKSHI RAJKUMAR 1506005004WL013197 MINAKSHI RAJKUMAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030240 ManaxiRajkumarMetri PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-004-002/1381
(KALLUR) 		1506005004NRG24171120230579376 17/11/2023 Rajkumar 1506005004WL013197 Rajkumar 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030183 MR RAJKUMAR VEERBHADRAPPA METRY STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-004-002/1394
(KALLUR) 		1506005004NRG24171120230579297 17/11/2023 Tukkamma Saibanna 1506005004WL013194 Tukkamma Saibanna 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030257 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-004-002/1553
(KALLUR) 		1506005004NRG24171120230579336 17/11/2023 SAMPATKUMAR 1506005004WL013195 SAMPATKUMAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030224 SAMPATKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 HUMNABAD KN-06-005-004-002/1553
(KALLUR) 		1506005004NRG24171120230579335 17/11/2023 SUDHARANI SAMPATKUMAR 1506005004WL013195 SUDHARANI SAMPATKUMAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030242 SUDHARANI SAMPATKUMAR KALLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 HUMNABAD KN-06-005-004-002/1570
(KALLUR) 		1506005004NRG24171120230579339 17/11/2023 RUKKAMMA HANAMANTAPPA 1506005004WL013195 RUKKAMMA HANAMANTAPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030272 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-004-002/1583
(KALLUR) 		1506005004NRG24171120230579303 17/11/2023 INDRABAI ANNEPPA BHUYAR 1506005004WL013194 INDRABAI ANNEPPA BHUYAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030219 IndrabaiAnneppaBhuyar PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-004-002/1605
(KALLUR) 		1506005004NRG24171120230579306 17/11/2023 GANGAVATI AMRUT 1506005004WL013194 GANGAVATI AMRUT 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030279 GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-004-002/1623
(KALLUR) 		1506005004NRG24171120230579308 17/11/2023 SHASHIKANTH 1506005004WL013194 SHASHIKANTH 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030195 SHASHIKANTH MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-004-002/1623
(KALLUR) 		1506005004NRG24171120230579309 17/11/2023 VIJAYALAMXI 1506005004WL013194 VIJAYALAMXI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030215 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-004-002/1641
(KALLUR) 		1506005004NRG24171120230579462 17/11/2023 ANNEPPA 1506005004WL013201 ANNEPPA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030244 AnneppaManikappaWalkhindi PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-004-002/1693
(KALLUR) 		1506005004NRG24171120230579381 17/11/2023 SANGAMMA 1506005004WL013197 SANGAMMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030282 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-004-002/1696
(KALLUR) 		1506005004NRG24171120230579340 17/11/2023 SHARADABAI 1506005004WL013195 SHARADABAI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030283 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-004-002/1721
(KALLUR) 		1506005004NRG24171120230579382 17/11/2023 TEJAMMA 1506005004WL013197 TEJAMMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030221 MRS TEJAMMA MALLAPPA STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-004-002/1728
(KALLUR) 		1506005004NRG24171120230579383 17/11/2023 KAMALA 1506005004WL013197 KAMALA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030289 MRS KAMALA PANDURANGA STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-004-002/1745
(KALLUR) 		1506005004NRG24171120230579464 17/11/2023 PARVATI 1506005004WL013201 PARVATI 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030241 ParvatiKanteppaKarsapnor PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-004-002/1758
(KALLUR) 		1506005004NRG24171120230579342 17/11/2023 RENUKA 1506005004WL013195 RENUKA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030288 RENUKA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-004-002/1764
(KALLUR) 		1506005004NRG24171120230579344 17/11/2023 SUBHADRABAI 1506005004WL013195 SUBHADRABAI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030274 SUBHADRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-004-002/1769
(KALLUR) 		1506005004NRG24171120230579345 17/11/2023 AMBIKA KONERI 1506005004WL013195 AMBIKA KONERI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030285 AMBIKA KONERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HUMNABAD KN-06-005-004-002/1772
(KALLUR) 		1506005004NRG24171120230579465 17/11/2023 VAIJINATH 1506005004WL013201 VAIJINATH 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030196 VAIJINATH VEERASHEETY MUGUNOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 HUMNABAD KN-06-005-004-002/1787
(KALLUR) 		1506005004NRG24171120230579468 17/11/2023 MALLYYA 1506005004WL013201 MALLYYA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030189 M MALLAIAH SWAMY CANARA BANK(508532)
171 HUMNABAD KN-06-005-004-002/1787
(KALLUR) 		1506005004NRG24171120230579469 17/11/2023 NEELAMMA 1506005004WL013201 NEELAMMA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030190 M NEELAMMA UNION BANK OF INDIA(508500)
172 HUMNABAD KN-06-005-004-002/1801
(KALLUR) 		1506005004NRG24171120230579346 17/11/2023 KAMALA BAI 1506005004WL013195 KAMALA BAI 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030216 MRS KAMALABAI GUNDAPPA STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-004-002/1826
(KALLUR) 		1506005004NRG24171120230579473 17/11/2023 RENUKA 1506005004WL013201 RENUKA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030284 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HUMNABAD KN-06-005-004-002/1838
(KALLUR) 		1506005004NRG24171120230579312 17/11/2023 REKHA 1506005004WL013194 REKHA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030298 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-004-002/1841
(KALLUR) 		1506005004NRG24171120230579315 17/11/2023 MAHANANDA 1506005004WL013194 MAHANANDA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030273 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HUMNABAD KN-06-005-004-002/1848
(KALLUR) 		1506005004NRG24171120230579386 17/11/2023 SHANTAMMA 1506005004WL013197 SHANTAMMA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030207 S SHANTAMMA MALLAPPA GENERAL POST OFFICE(607245)
177 HUMNABAD KN-06-005-004-002/1849
(KALLUR) 		1506005004NRG24171120230579476 17/11/2023 M POOJA 1506005004WL013201 M POOJA 00652 PKGB0011092 1580 1580 Processed 01/01/2024 9011030296 M POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HUMNABAD KN-06-005-004-002/1849
(KALLUR) 		1506005004NRG24171120230579475 17/11/2023 SANGAMNATH 1506005004WL013201 SANGAMNATH 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030275 SANGAMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
179 HUMNABAD KN-06-005-004-002/1942
(KALLUR) 		1506005004NRG24171120230579477 17/11/2023 SHAKUNTALA 1506005004WL013201 SHAKUNTALA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030208 MRS SHAKUNTHALA MALLAYYAMATHPATI STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-004-002/1948
(KALLUR) 		1506005004NRG24171120230579388 17/11/2023 MAMATA 1506005004WL013197 MAMATA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030204 MS MAMATA SHRIMANTH STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-004-002/2
(KALLUR) 		1506005004NRG24171120230579390 17/11/2023 Sunita Basavaraj 1506005004WL013197 Sunita Basavaraj 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030187 SUNITHA BASAWRAJ KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HUMNABAD KN-06-005-004-002/2009
(KALLUR) 		1506005004NRG24171120230579484 17/11/2023 JYOTI 1506005004WL013201 JYOTI 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030299 MISS JYOTI SHIVPUTRA GADGE STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-004-002/2016
(KALLUR) 		1506005004NRG24171120230579486 17/11/2023 SHARNAPPA 1506005004WL013201 SHARNAPPA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030230 SHARNAPPA REVANAPPA HARSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HUMNABAD KN-06-005-004-002/211
(KALLUR) 		1506005004NRG24171120230579319 17/11/2023 Jharanamma Basappa 1506005004WL013194 Jharanamma Basappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030258 MRS JARANAMMA BASAPPA STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-004-002/227
(KALLUR) 		1506005004NRG24171120230579488 17/11/2023 BASAVARAJ BHIMSHETTY 1506005004WL013201 BASAVARAJ BHIMSHETTY 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030192 MR BASAVARAJ GUNDAPPA STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-004-002/227
(KALLUR) 		1506005004NRG24171120230579489 17/11/2023 SHANTABAI BASAVARAJ 1506005004WL013201 SHANTABAI BASAVARAJ 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030243 ShantabaiBasavarajChannabasiv PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HUMNABAD KN-06-005-004-002/238
(KALLUR) 		1506005004NRG24171120230579321 17/11/2023 Ratnamma Gurunath 1506005004WL013194 Ratnamma Gurunath 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030199 RATNAMMA GURAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-004-002/336
(KALLUR) 		1506005004NRG24171120230579322 17/11/2023 Shivamma Rajappa 1506005004WL013194 Shivamma Rajappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030269 MRS SHIVAMMA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-004-002/400
(KALLUR) 		1506005004NRG24171120230579491 17/11/2023 HUCHAPPA SOMANNA 1506005004WL013201 HUCHAPPA SOMANNA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030236 HuchappaSomannaRajanal PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HUMNABAD KN-06-005-004-002/400
(KALLUR) 		1506005004NRG24171120230579490 17/11/2023 SUSHILANBAI SOMANNA 1506005004WL013201 SUSHILANBAI SOMANNA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030213 SUSHILA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
191 HUMNABAD KN-06-005-004-002/424
(KALLUR) 		1506005004NRG24171120230579395 17/11/2023 VIRPANNA GHYANAPPA 1506005004WL013197 VIRPANNA GHYANAPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030218 VEERAPPAN GHANAPPA RATANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 HUMNABAD KN-06-005-004-002/505
(KALLUR) 		1506005004NRG24171120230579396 17/11/2023 HARISH 1506005004WL013197 HARISH 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030205 MR HARISH DHULAPPA STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-004-002/506
(KALLUR) 		1506005004NRG24171120230579492 17/11/2023 VISHWANATH SHIVARAY 1506005004WL013201 VISHWANATH SHIVARAY 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030194 MR VISHWANATH SHIVRAYA STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-004-002/514
(KALLUR) 		1506005004NRG24171120230579326 17/11/2023 Vinayak Gundappa 1506005004WL013194 Vinayak Gundappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030197 VINAYAK RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HUMNABAD KN-06-005-004-002/54
(KALLUR) 		1506005004NRG24171120230579494 17/11/2023 Shekhamma Shankar 1506005004WL013201 Shekhamma Shankar 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030223 ShekammaShankreppaBhimshetty PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HUMNABAD KN-06-005-004-002/540
(KALLUR) 		1506005004NRG24171120230579495 17/11/2023 RAJAMMA KUPENDRA 1506005004WL013201 RAJAMMA KUPENDRA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030191 RAJEMMA KUPENDRA KALLUR TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HUMNABAD KN-06-005-004-002/598
(KALLUR) 		1506005004NRG24171120230579329 17/11/2023 ANUSUYABAI MANIK 1506005004WL013194 ANUSUYABAI MANIK 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030220 AnusuyabaiManikBallamnor PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-004-002/600
(KALLUR) 		1506005004NRG24171120230579330 17/11/2023 RENUKA BASAVARAJ 1506005004WL013194 RENUKA BASAVARAJ 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030276 RENUKA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HUMNABAD KN-06-005-004-002/612
(KALLUR) 		1506005004NRG24171120230579331 17/11/2023 Ambavva Narasappa 1506005004WL013194 Ambavva Narasappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030228 MRS AMBAVA NARASAPPA NIGADGI STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-004-002/625
(KALLUR) 		1506005004NRG24171120230579349 17/11/2023 BHARATBAI RAJAPPA 1506005004WL013195 BHARATBAI RAJAPPA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030229 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-004-002/660
(KALLUR) 		1506005004NRG24171120230579497 17/11/2023 VEERAMMA SHIVRAJ 1506005004WL013201 VEERAMMA SHIVRAJ 00652 PKGB0011092 1580 1580 Processed 01/01/2024 9011030210 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-004-002/667
(KALLUR) 		1506005004NRG24171120230579397 17/11/2023 Iramma Prakash 1506005004WL013197 Iramma Prakash 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030186 MRS ERAMMA PRAKASH STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-004-002/670
(KALLUR) 		1506005004NRG24171120230579350 17/11/2023 Dropati Shivaraj 1506005004WL013195 Dropati Shivaraj 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030259 DROUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HUMNABAD KN-06-005-004-002/681
(KALLUR) 		1506005004NRG24171120230579351 17/11/2023 Babu Gundappa 1506005004WL013195 Babu Gundappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030185 BABU GUNDAPPA KALLURGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HUMNABAD KN-06-005-004-002/739
(KALLUR) 		1506005004NRG24171120230579353 17/11/2023 Gyanappa 1506005004WL013195 Gyanappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030234 GyanappaVerrappannaRatnaji PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-004-002/741
(KALLUR) 		1506005004NRG24171120230579354 17/11/2023 Sharanappa 1506005004WL013195 Sharanappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030260 SHARANAPPA RATNAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-004-002/742
(KALLUR) 		1506005004NRG24171120230579356 17/11/2023 Nagamma Ravikanth 1506005004WL013195 Nagamma Ravikanth 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030222 NagammaRavikantaJunupnoor PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-004-002/742
(KALLUR) 		1506005004NRG24171120230579355 17/11/2023 Ravikant Veershetty 1506005004WL013195 Ravikant Veershetty 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030245 RavikanthVeershettyJanpunoor PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-004-002/780
(KALLUR) 		1506005004NRG24171120230579498 17/11/2023 BASAVARAJ SHAMRAO 1506005004WL013201 BASAVARAJ SHAMRAO 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030188 BASAWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
210 HUMNABAD KN-06-005-004-002/818
(KALLUR) 		1506005004NRG24171120230579359 17/11/2023 Ghaleppa Vishwanath 1506005004WL013195 Ghaleppa Vishwanath 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030267 GHALEPPA SO VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-004-002/819
(KALLUR) 		1506005004NRG24171120230579499 17/11/2023 Vijaylaxmi 1506005004WL013201 Vijaylaxmi 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9011030268 VIJAY LAXIMI SHIVRAJ KOLAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
212 HUMNABAD KN-06-005-004-002/834
(KALLUR) 		1506005004NRG24171120230579400 17/11/2023 Shankar Hanamanth 1506005004WL013197 Shankar Hanamanth 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030198 SHANKER HANMANTH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HUMNABAD KN-06-005-004-002/887
(KALLUR) 		1506005004NRG24171120230579401 17/11/2023 TUKKAMMA SHANKAR 1506005004WL013197 TUKKAMMA SHANKAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030270 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-004-002/896
(KALLUR) 		1506005004NRG24171120230579360 17/11/2023 SHRIDEVI KASHINATH 1506005004WL013195 SHRIDEVI KASHINATH 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030212 MISS SRIDEVI KASHINATH KONER STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-004-002/905
(KALLUR) 		1506005004NRG24171120230579402 17/11/2023 ANILKUMAR 1506005004WL013197 ANILKUMAR 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030182 ANILKUMAR METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-004-002/915
(KALLUR) 		1506005004NRG24171120230579403 17/11/2023 Saibanna Ambanna 1506005004WL013197 Saibanna Ambanna 00652 PKGB0011092 2212 2212 Rejected 01/01/2024 9011030184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 HUMNABAD KN-06-005-004-003/332
(KALLUR) 		1506005004NRG24171120230580622 17/11/2023 Ravanasiddappa 1506005004WL013226 Ravanasiddappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030227 REVANAPPA SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-004-003/522
(KALLUR) 		1506005004NRG24171120230580623 17/11/2023 Basappa Balappa 1506005004WL013226 Basappa Balappa 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9011030193 BASAVARAJ SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 244584 244584
219 HUMNABAD KN-06-005-004-001/1660
(KALLUR) 		1506005004NRG24171120230579426 17/11/2023 SUVARNA 1506005004WL013199 SUVARNA 00652 PKGB0011180 2212 2212 Rejected 01/01/2024 9011030201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 HUMNABAD KN-06-005-004-002/1675
(KALLUR) 		1506005004NRG24171120230579463 17/11/2023 SANDEEP 1506005004WL013201 SANDEEP 00652 PKGB0011180 1896 1896 Processed 01/01/2024 9011030302 SANDEEP KUMAR VISHWANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
221 HUMNABAD KN-06-005-004-002/1772
(KALLUR) 		1506005004NRG24171120230579466 17/11/2023 MALLAMMA 1506005004WL013201 MALLAMMA 00652 PKGB0011180 1896 1896 Processed 01/01/2024 9011030202 MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 HUMNABAD KN-06-005-004-002/1826
(KALLUR) 		1506005004NRG24171120230579472 17/11/2023 SATISHKUMAR 1506005004WL013201 SATISHKUMAR 00652 PKGB0011180 1896 1896 Processed 01/01/2024 9011030303 MR SATISH KUMAR STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-004-002/1844
(KALLUR) 		1506005004NRG24171120230579474 17/11/2023 SANGEETA 1506005004WL013201 SANGEETA 00652 PKGB0011180 1896 1896 Processed 01/01/2024 9011030301 MRS SANGEETA NAGRAJ STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-004-002/595
(KALLUR) 		1506005004NRG24171120230579328 17/11/2023 SHARANAMMA SHARANAPPA 1506005004WL013194 SHARANAMMA SHARANAPPA 00652 PKGB0011180 2212 2212 Processed 01/01/2024 9011030300 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
Total 473684 473684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005004_171123APB_FTO_527816 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005004_171123APB_FTO_527816 Canara Bank CNRB0004660 Chittaguppa 2212
3 HUMNABAD KN1506005004_171123APB_FTO_527816 Canara Bank CNRB0004785 SINGASANDRA BANGALORE 1896
4 HUMNABAD KN1506005004_171123APB_FTO_527816 Canara Bank CNRB0010705 HUMNABAD II 1896
5 HUMNABAD KN1506005004_171123APB_FTO_527816 HDFC Bank HDFC0002411 HUMNABAD 5688
6 HUMNABAD KN1506005004_171123APB_FTO_527816 Indian Bank IDIB000H060 Humnabad 2212
7 HUMNABAD KN1506005004_171123APB_FTO_527816 State Bank of India SBIN0004611 CHITGUPPA 26228
8 HUMNABAD KN1506005004_171123APB_FTO_527816 State Bank of India SBIN0005534 BHALKI 2212
9 HUMNABAD KN1506005004_171123APB_FTO_527816 State Bank of India SBIN0006028 HUMNABAD 144728
10 HUMNABAD KN1506005004_171123APB_FTO_527816 State Bank of India SBIN0020239 HUMNABAD 19276
11 HUMNABAD KN1506005004_171123APB_FTO_527816 Union Bank of India UBIN0915301 Maniknagar 6320
12 HUMNABAD KN1506005004_171123APB_FTO_527816 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
13 HUMNABAD KN1506005004_171123APB_FTO_527816 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 244584
14 HUMNABAD KN1506005004_171123APB_FTO_527816 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 12008

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