Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_110523APB_FTO_74440
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-06-005-006-002/7085
(CHANDANHALLI) 		1506005006NRG24110520230041937 11/05/2023 BHIMSHA 1506005006WL000973 BHIMSHA 00048 BKID0008488 2212 2212 Processed 30/05/2023 1944582700 BHIMSHA LALAPPA SANTHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24110520230041848 11/05/2023 Padmavati 1506005006WL000972 Padmavati 00078 CNRB0000869 2212 2212 Processed 30/05/2023 1944582788 PADMAVATI D O NAMDEV BHOSALE CANARA BANK(508532)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-001/1521-A
(CHANDANHALLI) 		1506005006NRG24110520230041709 11/05/2023 MOHAMMED 1506005006WL000971 MOHAMMED 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582739 SHAIK MAHUMMED CANARA BANK(508532)
4 HUMNABAD KN-06-005-006-001/1882
(CHANDANHALLI) 		1506005006NRG24110520230041880 11/05/2023 Esamoddin 1506005006WL000973 Esamoddin 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582753 ISAMODIN CANARA BANK(508532)
5 HUMNABAD KN-06-005-006-001/3037-B
(CHANDANHALLI) 		1506005006NRG24110520230041831 11/05/2023 Mustafa 1506005006WL000972 Mustafa 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582738 MUSTAFA CANARA BANK(508532)
6 HUMNABAD KN-06-005-006-001/3059
(CHANDANHALLI) 		1506005006NRG24110520230041882 11/05/2023 Mahammed ismal 1506005006WL000973 Mahammed ismal 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582752 MD ISMAIL S O JAHURUDDIN CANARA BANK(508532)
7 HUMNABAD KN-06-005-006-001/40001
(CHANDANHALLI) 		1506005006NRG24110520230041839 11/05/2023 Sumitrabai 1506005006WL000972 Sumitrabai 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582787 MRS SUMITA BAI BASAVARAJ STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-006-001/4112-C
(CHANDANHALLI) 		1506005006NRG24110520230041849 11/05/2023 Rajukumar 1506005006WL000972 Rajukumar 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582736 RAJUKUMAR AMRUTRAO LAGDE CANARA BANK(508532)
9 HUMNABAD KN-06-005-006-001/6029
(CHANDANHALLI) 		1506005006NRG24110520230041890 11/05/2023 PRABHURAO 1506005006WL000973 PRABHURAO 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582737 PRABHURAO CANARA BANK(508532)
10 HUMNABAD KN-06-005-006-001/752
(CHANDANHALLI) 		1506005006NRG24110520230041868 11/05/2023 Pradeep 1506005006WL000972 Pradeep 00078 CNRB0003410 2212 2212 Processed 30/05/2023 1944582740 PRADEEP CANARA BANK(508532)
SubTotal 17696 17696
11 HUMNABAD KN-06-005-006-001/9069
(CHANDANHALLI) 		1506005006NRG24110520230041788 11/05/2023 YESHAPPA 1506005006WL000971 YESHAPPA 00078 CNRB0004660 2212 2212 Processed 30/05/2023 1944582726 YESHAPPA DINAKAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
12 HUMNABAD KN-06-005-006-001/4085
(CHANDANHALLI) 		1506005006NRG24110520230041748 11/05/2023 kavita 1506005006WL000971 kavita 00152 HDFC0002411 2212 2212 Processed 30/05/2023 1944582813 KAVITHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24110520230041766 11/05/2023 SHREEMANTH 1506005006WL000971 SHREEMANTH 00168 ICIC0000937 2212 2212 Processed 30/05/2023 1944582789 MR SHRIMANTH MARUTI DINKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 HUMNABAD KN-06-005-006-002/5-A
(CHANDANHALLI) 		1506005006NRG24110520230041800 11/05/2023 ABHISHEK 1506005006WL000971 ABHISHEK 00176 IDIB000H060 2212 2212 Processed 30/05/2023 1944582699 Mr. Abhishek INDIAN BANK(607105)
SubTotal 2212 2212
15 HUMNABAD KN-06-005-006-001/4076
(CHANDANHALLI) 		1506005006NRG24110520230041887 11/05/2023 AMRAN 1506005006WL000973 AMRAN 00225 KARB0000135 2212 2212 Processed 30/05/2023 1944582658 AMREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 HUMNABAD KN-06-005-006-001/1516-A
(CHANDANHALLI) 		1506005006NRG24110520230041708 11/05/2023 AJRODDIN 1506005006WL000971 AJRODDIN 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582758 AJARODDIN YASUPHA MIYYA KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-006-001/1801
(CHANDANHALLI) 		1506005006NRG24110520230041879 11/05/2023 ABEDBEGUM 1506005006WL000973 ABEDBEGUM 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582659 MS ABEDABINIZAMUDDINMERASAB ABEDABINIZAM STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-006-001/3076
(CHANDANHALLI) 		1506005006NRG24110520230041739 11/05/2023 Niramal 1506005006WL000971 Niramal 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582667 NIRMALA KARNATAKA BANK LTD(607270)
19 HUMNABAD KN-06-005-006-001/4090
(CHANDANHALLI) 		1506005006NRG24110520230041751 11/05/2023 ANADAA RAO 1506005006WL000971 ANADAA RAO 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582662 MR ANANDRAO SUBHASH PANCHAL STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-006-001/4090
(CHANDANHALLI) 		1506005006NRG24110520230041750 11/05/2023 ERAMMA 1506005006WL000971 ERAMMA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582665 IRAMMA KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24110520230041752 11/05/2023 RENUKA 1506005006WL000971 RENUKA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582722 RENIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24110520230041844 11/05/2023 SANGETTA 1506005006WL000972 SANGETTA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582660 SANGITHA RAJAKUMAR KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-006-001/5064
(CHANDANHALLI) 		1506005006NRG24110520230041889 11/05/2023 GAURAMMA 1506005006WL000973 GAURAMMA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582664 GOURAMMA KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-006-001/6054
(CHANDANHALLI) 		1506005006NRG24110520230041769 11/05/2023 ARUTI 1506005006WL000971 ARUTI 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582723 ARUTI KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24110520230041775 11/05/2023 Reshma 1506005006WL000971 Reshma 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582663 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24110520230041776 11/05/2023 Sunil Rao 1506005006WL000971 Sunil Rao 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582661 Sunil Rao AIRTEL PAYMENTS BANK LIMITED(990288)
27 HUMNABAD KN-06-005-006-001/90018
(CHANDANHALLI) 		1506005006NRG24110520230041784 11/05/2023 SULOCHANA 1506005006WL000971 SULOCHANA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582725 MISS SULECHANA LALAPPA CHINKERA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-006-001/9020
(CHANDANHALLI) 		1506005006NRG24110520230041787 11/05/2023 SHAMEL 1506005006WL000971 SHAMEL 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582666 MR SHAMIL KUMAR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-006-002/7052
(CHANDANHALLI) 		1506005006NRG24110520230041933 11/05/2023 SUNITA 1506005006WL000973 SUNITA 00225 KARB0000188 2212 2212 Processed 30/05/2023 1944582724 SUNITA KARNATAKA BANK LTD(607270)
SubTotal 30968 30968
30 HUMNABAD KN-06-005-006-001/3104-A
(CHANDANHALLI) 		1506005006NRG24110520230041742 11/05/2023 Sangeeta 1506005006WL000971 Sangeeta 00415 SBIN0005533 2212 2212 Processed 30/05/2023 1944582746 MS SANGEETA AMBANNA MAJKURE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 HUMNABAD KN-06-005-006-001/1154
(CHANDANHALLI) 		1506005006NRG24110520230041821 11/05/2023 Vilas 1506005006WL000972 Vilas 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582802 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 HUMNABAD KN-06-005-006-001/1168
(CHANDANHALLI) 		1506005006NRG24110520230041693 11/05/2023 Nadini 1506005006WL000971 Nadini 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582768 MS NANDINI VENKATAREDDY STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-006-001/1207
(CHANDANHALLI) 		1506005006NRG24110520230041699 11/05/2023 RAHUL 1506005006WL000971 RAHUL 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582756 MR RAHUL DONIKAR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-001/126-A
(CHANDANHALLI) 		1506005006NRG24110520230041700 11/05/2023 Gurunth 1506005006WL000971 Gurunth 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582734 MR GURUNATH KASHINATH STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-001/1318
(CHANDANHALLI) 		1506005006NRG24110520230041704 11/05/2023 HASAN 1506005006WL000971 HASAN 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582720 MR HUSSAINSHEREEF MAMOODSAB PATTAN STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-006-001/1514-D
(CHANDANHALLI) 		1506005006NRG24110520230041707 11/05/2023 ESAL BEE 1506005006WL000971 ESAL BEE 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582776 MRS ISMAILBEE RASHEEDMIYYAN STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-006-001/3103
(CHANDANHALLI) 		1506005006NRG24110520230041741 11/05/2023 Umabharti 1506005006WL000971 Umabharti 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582862 MISS UMABHARATI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-006-001/3148-A
(CHANDANHALLI) 		1506005006NRG24110520230041745 11/05/2023 jagadevi 1506005006WL000971 jagadevi 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582809 JAGDEVI W O BASAWARAJ MADIVAL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 HUMNABAD KN-06-005-006-001/4000
(CHANDANHALLI) 		1506005006NRG24110520230041746 11/05/2023 Ajay 1506005006WL000971 Ajay 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582731 MR AJAY HANAMANTH RATNAKAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-001/40002
(CHANDANHALLI) 		1506005006NRG24110520230041840 11/05/2023 Abhishekrao 1506005006WL000972 Abhishekrao 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582810 ABHISHEKRAO PUNJAB & SIND BANK(607087)
41 HUMNABAD KN-06-005-006-001/4006
(CHANDANHALLI) 		1506005006NRG24110520230041747 11/05/2023 pandit 1506005006WL000971 pandit 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582773 MR PANDIT STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-006-001/4008
(CHANDANHALLI) 		1506005006NRG24110520230041841 11/05/2023 Ravikiran 1506005006WL000972 Ravikiran 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582730 RAVIKIRAN MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-006-001/4077
(CHANDANHALLI) 		1506005006NRG24110520230041888 11/05/2023 SRIEENIVAS 1506005006WL000973 SRIEENIVAS 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582748 MR SRINIVASREDDY DIGAMBAR REDDY STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24110520230041846 11/05/2023 dattamma 1506005006WL000972 dattamma 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582797 MRS DATTAMMA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-006-001/4562
(CHANDANHALLI) 		1506005006NRG24110520230041850 11/05/2023 Nagraj 1506005006WL000972 Nagraj 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582750 MR NAGRAJ BASAWARAJ STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-006-001/5045
(CHANDANHALLI) 		1506005006NRG24110520230041855 11/05/2023 SHARNAPPA 1506005006WL000972 SHARNAPPA 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582772 MR SHARANAPPA SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-001/5268
(CHANDANHALLI) 		1506005006NRG24110520230041858 11/05/2023 Srikanth Shivaji 1506005006WL000972 Srikanth Shivaji 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582783 MR SRIKANTH STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-006-001/6011
(CHANDANHALLI) 		1506005006NRG24110520230041859 11/05/2023 SANGITA 1506005006WL000972 SANGITA 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582778 MISS SANGITA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-006-001/6032
(CHANDANHALLI) 		1506005006NRG24110520230041891 11/05/2023 MOOSAMIYYA 1506005006WL000973 MOOSAMIYYA 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582800 MR MUSAMIYYA ISAMUDDIN MIRASAB STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-006-001/6033
(CHANDANHALLI) 		1506005006NRG24110520230041892 11/05/2023 KHAYAMODDIN 1506005006WL000973 KHAYAMODDIN 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582799 MR KHAYAMODDIN NIJAMODDIN MIRASAB STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-006-001/6067
(CHANDANHALLI) 		1506005006NRG24110520230041771 11/05/2023 Anita 1506005006WL000971 Anita 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582672 MS ANITA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-006-001/6072
(CHANDANHALLI) 		1506005006NRG24110520230041773 11/05/2023 jaibunabi 1506005006WL000971 jaibunabi 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582770 JAIBUNABI WO MOINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-006-001/700
(CHANDANHALLI) 		1506005006NRG24110520230041861 11/05/2023 Akash 1506005006WL000972 Akash 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582744 MR AKASH MANOHAR LAGADE STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-006-001/700-D
(CHANDANHALLI) 		1506005006NRG24110520230041862 11/05/2023 Jaheer 1506005006WL000972 Jaheer 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582735 MR JAHEER CHANDSAB STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-006-001/704
(CHANDANHALLI) 		1506005006NRG24110520230041777 11/05/2023 Ayajoddin 1506005006WL000971 Ayajoddin 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582811 MR AYAJODDIN AYAJODDIN STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-006-001/7060
(CHANDANHALLI) 		1506005006NRG24110520230041893 11/05/2023 KAREEM 1506005006WL000973 KAREEM 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582801 MR KAREEM ISAMUDDIN MIRASAB STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-001/777-B
(CHANDANHALLI) 		1506005006NRG24110520230041869 11/05/2023 vidyasagar 1506005006WL000972 vidyasagar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582685 VIDYASAGAR . INDUSIND BANK(607189)
58 HUMNABAD KN-06-005-006-001/777-C
(CHANDANHALLI) 		1506005006NRG24110520230041870 11/05/2023 ganesh 1506005006WL000972 ganesh 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582781 MR GANESH KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-006-001/8000
(CHANDANHALLI) 		1506005006NRG24110520230041780 11/05/2023 vishal 1506005006WL000971 vishal 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582717 MR VISHAL STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-006-001/8003
(CHANDANHALLI) 		1506005006NRG24110520230041871 11/05/2023 durdana begum 1506005006WL000972 durdana begum 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582803 MRS DURDANABEGUM MUSAMIYYAN ENAMDAR STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-006-001/8015
(CHANDANHALLI) 		1506005006NRG24110520230041872 11/05/2023 jaishree 1506005006WL000972 jaishree 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582780 MS JAISHREE PARMESHWAR RATNAKAR STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-001/8015-A
(CHANDANHALLI) 		1506005006NRG24110520230041873 11/05/2023 parmeshwar 1506005006WL000972 parmeshwar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582779 MR PARAMESHWAR KASHINATH RATNAKAR STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-006-001/8032
(CHANDANHALLI) 		1506005006NRG24110520230041894 11/05/2023 HAYYUM 1506005006WL000973 HAYYUM 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582798 MR HAYYUM NIJAMODDIN MIRASAB STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24110520230041874 11/05/2023 VENKAT 1506005006WL000972 VENKAT 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582786 MR VENKAT SHANKAR VADDAR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-001/9494
(CHANDANHALLI) 		1506005006NRG24110520230041791 11/05/2023 Ismailamiya 1506005006WL000971 Ismailamiya 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582691 ISMAILAMIYA SO ANVARMIYA CANARA BANK(508532)
66 HUMNABAD KN-06-005-006-002/14837
(CHANDANHALLI) 		1506005006NRG24110520230041792 11/05/2023 Mallappa 1506005006WL000971 Mallappa 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582760 MRS MALLAPPA TIPPANNA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-006-002/14845
(CHANDANHALLI) 		1506005006NRG24110520230041793 11/05/2023 Naunath 1506005006WL000971 Naunath 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582743 NAUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 HUMNABAD KN-06-005-006-002/2222-A
(CHANDANHALLI) 		1506005006NRG24110520230041903 11/05/2023 Aiswar 1506005006WL000973 Aiswar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582807 AISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24110520230041907 11/05/2023 parashuram 1506005006WL000973 parashuram 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582762 MR PARASHURAM GUNDAPPA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-006-002/3023
(CHANDANHALLI) 		1506005006NRG24110520230041909 11/05/2023 Minikabai 1506005006WL000973 Minikabai 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582732 MRS MEENEKA BAI MANOHAR CHATURE STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24110520230041799 11/05/2023 Babu 1506005006WL000971 Babu 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582757 MR BABU STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24110520230041798 11/05/2023 Sarubai 1506005006WL000971 Sarubai 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582718 MRS SARUBAI BABU STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-006-002/3111
(CHANDANHALLI) 		1506005006NRG24110520230041911 11/05/2023 Silarsab 1506005006WL000973 Silarsab 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582769 SILARSAB S/O NABISAB BANK OF INDIA(508505)
74 HUMNABAD KN-06-005-006-002/3159
(CHANDANHALLI) 		1506005006NRG24110520230041915 11/05/2023 USAMAN SAB 1506005006WL000973 USAMAN SAB 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582721 Mrs. AMINABEE OSMAN SHAIKH BANK OF MAHARASHTRA(607387)
75 HUMNABAD KN-06-005-006-002/35-B
(CHANDANHALLI) 		1506005006NRG24110520230041919 11/05/2023 NARSIGA 1506005006WL000973 NARSIGA 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582741 NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
76 HUMNABAD KN-06-005-006-002/35-B
(CHANDANHALLI) 		1506005006NRG24110520230041918 11/05/2023 PUNMMA 1506005006WL000973 PUNMMA 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582808 PUNAM NARSHING SUNGAR CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24110520230041922 11/05/2023 amar 1506005006WL000973 amar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582774 MISS PRIMALA DATTU METRE STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24110520230041923 11/05/2023 amar 1506005006WL000973 amar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582751 MR AMAR DATTATRI STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-006-002/5044
(CHANDANHALLI) 		1506005006NRG24110520230041928 11/05/2023 Shamlabai 1506005006WL000973 Shamlabai 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582766 MRS SHAMALABAI SHIVKUMAR STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-006-002/5044
(CHANDANHALLI) 		1506005006NRG24110520230041929 11/05/2023 Shivkumar 1506005006WL000973 Shivkumar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582728 SHIVAKUMAR NARSINGH BANK OF INDIA(508505)
81 HUMNABAD KN-06-005-006-002/6055
(CHANDANHALLI) 		1506005006NRG24110520230041801 11/05/2023 Kalamma 1506005006WL000971 Kalamma 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582765 MISS KALAMMA SHNKAR PANCHAL STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-006-002/6057
(CHANDANHALLI) 		1506005006NRG24110520230041804 11/05/2023 SHIVARAJ 1506005006WL000971 SHIVARAJ 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582745 SHIVRAJ SUBHASH METHRE BANK OF INDIA(508505)
83 HUMNABAD KN-06-005-006-002/6058
(CHANDANHALLI) 		1506005006NRG24110520230041805 11/05/2023 Sreedevi 1506005006WL000971 Sreedevi 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582785 MRS SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-006-002/749
(CHANDANHALLI) 		1506005006NRG24110520230041939 11/05/2023 Santhosh 1506005006WL000973 Santhosh 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582749 MR SANDEEPA BABURAO STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-006-002/7811
(CHANDANHALLI) 		1506005006NRG24110520230041940 11/05/2023 JAIBUNBI 1506005006WL000973 JAIBUNBI 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582806 Jaibundabi . IDFC BANK LIMITED(608117)
86 HUMNABAD KN-06-005-006-002/804
(CHANDANHALLI) 		1506005006NRG24110520230041941 11/05/2023 Sharnmma 1506005006WL000973 Sharnmma 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582763 MS SARANAMMA TELANG STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24110520230041943 11/05/2023 Shivamma 1506005006WL000973 Shivamma 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582767 MS SHIVAMMA CHATURE STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-006-002/888
(CHANDANHALLI) 		1506005006NRG24110520230041808 11/05/2023 Suvrana bai 1506005006WL000971 Suvrana bai 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582764 MISS SUVRANABAI SRIMANTH PANCHAL STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24110520230041954 11/05/2023 Akshakumar 1506005006WL000973 Akshakumar 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582733 MR AKSHAYAKUMAR DAYANAND STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-006-002/971
(CHANDANHALLI) 		1506005006NRG24110520230041809 11/05/2023 Kmala Bai 1506005006WL000971 Kmala Bai 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582761 MRS KAMALABAI SUBHASH STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24110520230041811 11/05/2023 umesh 1506005006WL000971 umesh 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582755 MR UMESH MARUTHIRAO STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-003/7777
(CHANDANHALLI) 		1506005006NRG24110520230041816 11/05/2023 Sunita 1506005006WL000971 Sunita 00415 SBIN0006028 2212 2212 Processed 30/05/2023 1944582747 MRS SUNITA DEVINDRA STATE BANK OF INDIA(508548)
SubTotal 137144 137144
93 HUMNABAD KN-06-005-006-002/6057
(CHANDANHALLI) 		1506005006NRG24110520230041803 11/05/2023 Magal 1506005006WL000971 Magal 00415 SBIN0013141 2212 2212 Processed 30/05/2023 1944582771 MISS MANGALA SHIVARAJ METHRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
94 HUMNABAD KN-06-005-006-001/10005
(CHANDANHALLI) 		1506005006NRG24110520230041817 11/05/2023 SUNITA BASAVARAJ 1506005006WL000972 SUNITA BASAVARAJ 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582804 MS SUNITA BASWARAJ STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-006-001/10006
(CHANDANHALLI) 		1506005006NRG24110520230041818 11/05/2023 ANITA BASAVARAJ 1506005006WL000972 ANITA BASAVARAJ 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582805 MS ANITA BASWARAJ MADIWAL STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-006-001/1141
(CHANDANHALLI) 		1506005006NRG24110520230041690 11/05/2023 CHANDRAKANTH 1506005006WL000971 CHANDRAKANTH 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582677 MR CHANDRAKANT PEERAPPA STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-001/1159
(CHANDANHALLI) 		1506005006NRG24110520230041692 11/05/2023 vajid patel 1506005006WL000971 vajid patel 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582857 MR WAJID PATEL STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-006-001/1205
(CHANDANHALLI) 		1506005006NRG24110520230041695 11/05/2023 Pooja 1506005006WL000971 Pooja 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582687 POOJA TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-006-001/1205
(CHANDANHALLI) 		1506005006NRG24110520230041694 11/05/2023 Tukaram 1506005006WL000971 Tukaram 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582710 MR TUKARAM SADUNOUR STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-006-001/1206
(CHANDANHALLI) 		1506005006NRG24110520230041697 11/05/2023 Shalini 1506005006WL000971 Shalini 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582775 SHALINI KARNATAKA BANK LTD(607270)
101 HUMNABAD KN-06-005-006-001/1206
(CHANDANHALLI) 		1506005006NRG24110520230041696 11/05/2023 Vishal 1506005006WL000971 Vishal 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582711 MR VISHAL JAIVANT DINKAR STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-006-001/1207
(CHANDANHALLI) 		1506005006NRG24110520230041698 11/05/2023 KUMARAGOVIND 1506005006WL000971 KUMARAGOVIND 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582820 MR KUMAR GOVIND DHONI MANIKAPPA DHONI STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-001/1210
(CHANDANHALLI) 		1506005006NRG24110520230041823 11/05/2023 Narsiga 1506005006WL000972 Narsiga 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582875 MR NARSING CHANDRAPPA STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-006-001/12345
(CHANDANHALLI) 		1506005006NRG24110520230041825 11/05/2023 PIRAMMA 1506005006WL000972 PIRAMMA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582782 MRS PEERAMMA PEERAMMA STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-001/1288-A
(CHANDANHALLI) 		1506005006NRG24110520230041702 11/05/2023 Pramod 1506005006WL000971 Pramod 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582861 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
106 HUMNABAD KN-06-005-006-001/1318
(CHANDANHALLI) 		1506005006NRG24110520230041703 11/05/2023 RAJAKA 1506005006WL000971 RAJAKA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582877 MR RAZAK AHMED SAB STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-006-001/1322
(CHANDANHALLI) 		1506005006NRG24110520230041705 11/05/2023 SHREENIVAS 1506005006WL000971 SHREENIVAS 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582777 MR SHRINIVAS ISHWAR RAO LAGADE STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-006-001/1531-D
(CHANDANHALLI) 		1506005006NRG24110520230041712 11/05/2023 POOJA 1506005006WL000971 POOJA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582855 MISS POOJA STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-006-001/1617
(CHANDANHALLI) 		1506005006NRG24110520230041714 11/05/2023 Mahamdamastan 1506005006WL000971 Mahamdamastan 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582703 MD MASTAN AIRTEL PAYMENTS BANK LIMITED(990288)
110 HUMNABAD KN-06-005-006-001/1617
(CHANDANHALLI) 		1506005006NRG24110520230041713 11/05/2023 Sharifa bee 1506005006WL000971 Sharifa bee 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582719 SHAREFABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-006-001/1624
(CHANDANHALLI) 		1506005006NRG24110520230041715 11/05/2023 Shokata alli 1506005006WL000971 Shokata alli 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582824 SHOKHAT ALI IDBI BANK(607095)
112 HUMNABAD KN-06-005-006-001/1647
(CHANDANHALLI) 		1506005006NRG24110520230041716 11/05/2023 Vijakumar 1506005006WL000971 Vijakumar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582715 MR VIJAY KUMAR DHONDI BA STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-006-001/1653
(CHANDANHALLI) 		1506005006NRG24110520230041826 11/05/2023 Channappa 1506005006WL000972 Channappa 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582816 CHANNAPPA S/O ANTAPPA BANK OF INDIA(508505)
114 HUMNABAD KN-06-005-006-001/1665
(CHANDANHALLI) 		1506005006NRG24110520230041722 11/05/2023 Rekha 1506005006WL000971 Rekha 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582689 REKHA S RATNAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-006-001/1899
(CHANDANHALLI) 		1506005006NRG24110520230041728 11/05/2023 Sunita 1506005006WL000971 Sunita 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582822 Sunita .. FINO PAYMENTS BANK LTD(608001)
116 HUMNABAD KN-06-005-006-001/2011
(CHANDANHALLI) 		1506005006NRG24110520230041729 11/05/2023 GANDIJI 1506005006WL000971 GANDIJI 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582673 MR GANDIJIIRAPPAPANCHAL GIPANCHAL STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-006-001/2056
(CHANDANHALLI) 		1506005006NRG24110520230041732 11/05/2023 AMBAVVA 1506005006WL000971 AMBAVVA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582873 MRS AMBAVVA STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24110520230041734 11/05/2023 shivaji 1506005006WL000971 shivaji 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582876 MR SHIVAJISAIBANNAMUTANGI SSMUTANGI STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-006-001/2063
(CHANDANHALLI) 		1506005006NRG24110520230041829 11/05/2023 Shreedevi 1506005006WL000972 Shreedevi 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582668 MRS SHRIDEVI STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-006-001/3037
(CHANDANHALLI) 		1506005006NRG24110520230041830 11/05/2023 SHAINASH BEE 1506005006WL000972 SHAINASH BEE 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582679 MRS SHAINASH BEE MOINODDIN MULLAWALE STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-006-001/3058
(CHANDANHALLI) 		1506005006NRG24110520230041735 11/05/2023 Khaja begam 1506005006WL000971 Khaja begam 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582702 MRS KHAJA BEGUM HUSNODDIN KOTGIRA STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-006-001/3073
(CHANDANHALLI) 		1506005006NRG24110520230041883 11/05/2023 Nagamma 1506005006WL000973 Nagamma 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582674 MRS NAGAMMA STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-006-001/3078
(CHANDANHALLI) 		1506005006NRG24110520230041740 11/05/2023 Maheboob bi 1506005006WL000971 Maheboob bi 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582716 MAHEBOOB BI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-006-001/3093
(CHANDANHALLI) 		1506005006NRG24110520230041832 11/05/2023 Umesh 1506005006WL000972 Umesh 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582705 MR UMESHASHANKREPPAVANROTEY USVANROTEY STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-006-001/3115
(CHANDANHALLI) 		1506005006NRG24110520230041743 11/05/2023 TUKRAM 1506005006WL000971 TUKRAM 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582878 MR TUKARAMNAGAPPAMETHRE TNMETHRE STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24110520230041833 11/05/2023 Mahatmahi 1506005006WL000972 Mahatmahi 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582695 MR MAHAMTAJI SHANKAR STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24110520230041835 11/05/2023 Santoshi 1506005006WL000972 Santoshi 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582706 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24110520230041834 11/05/2023 Shantamma 1506005006WL000972 Shantamma 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582671 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24110520230041837 11/05/2023 Gundamma 1506005006WL000972 Gundamma 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582669 MS GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24110520230041836 11/05/2023 KASHINATH 1506005006WL000972 KASHINATH 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582670 MR KASINATH STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-006-001/3568-B
(CHANDANHALLI) 		1506005006NRG24110520230041885 11/05/2023 phuthalamma 1506005006WL000973 phuthalamma 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582708 MS PUTHLAMMA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-006-001/4080
(CHANDANHALLI) 		1506005006NRG24110520230041843 11/05/2023 ARJUN 1506005006WL000972 ARJUN 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582874 MR ARJUNBHIMANNAHALGE ABHALGE STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-006-001/4099
(CHANDANHALLI) 		1506005006NRG24110520230041845 11/05/2023 rajkumar 1506005006WL000972 rajkumar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582823 RAJKUMAR S/O KRISHNAPPA BANK OF INDIA(508505)
134 HUMNABAD KN-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24110520230041847 11/05/2023 Delipa 1506005006WL000972 Delipa 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582698 MR DILIP PAWAR STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-006-001/5017
(CHANDANHALLI) 		1506005006NRG24110520230041755 11/05/2023 Asalammiyya 1506005006WL000971 Asalammiyya 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582870 MR ASLAMMIYAAJAGARMIYAPTHAN AAPTHAN STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-006-001/5052
(CHANDANHALLI) 		1506005006NRG24110520230041856 11/05/2023 Ponamma 1506005006WL000972 Ponamma 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582675 MRS PUNNAMMA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-006-001/5052
(CHANDANHALLI) 		1506005006NRG24110520230041857 11/05/2023 Rathnaji 1506005006WL000972 Rathnaji 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582814 RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24110520230041756 11/05/2023 MAHANADA 1506005006WL000971 MAHANADA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582817 MS MAHANANDASHANTAPPABHADARSETTY MSBHADA STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24110520230041757 11/05/2023 SAHNTHPPA 1506005006WL000971 SAHNTHPPA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582818 SHANTHAPPA S O VEERSHETTY OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 HUMNABAD KN-06-005-006-001/525
(CHANDANHALLI) 		1506005006NRG24110520230041759 11/05/2023 CHANAJ BEGAM 1506005006WL000971 CHANAJ BEGAM 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582784 SHAHNAZ BEGUM INDUSIND BANK(607189)
141 HUMNABAD KN-06-005-006-001/525
(CHANDANHALLI) 		1506005006NRG24110520230041758 11/05/2023 Meerasab 1506005006WL000971 Meerasab 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582707 MR MEERA SAB STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-006-001/6002
(CHANDANHALLI) 		1506005006NRG24110520230041760 11/05/2023 MANIKBAI 1506005006WL000971 MANIKBAI 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582869 MS MANNEMMASHAMANNASADUNOUR MSSADUNOUR STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-006-001/6014
(CHANDANHALLI) 		1506005006NRG24110520230041762 11/05/2023 BANDEMMA 1506005006WL000971 BANDEMMA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582678 MR BANDEMMA ARJUN STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-006-001/6047
(CHANDANHALLI) 		1506005006NRG24110520230041768 11/05/2023 GUNDAMMA 1506005006WL000971 GUNDAMMA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582872 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HUMNABAD KN-06-005-006-001/705
(CHANDANHALLI) 		1506005006NRG24110520230041863 11/05/2023 Akash 1506005006WL000972 Akash 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582683 MR AKASH STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-006-001/706
(CHANDANHALLI) 		1506005006NRG24110520230041864 11/05/2023 Bhadresh 1506005006WL000972 Bhadresh 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582742 MR BHADRESH STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-006-001/75
(CHANDANHALLI) 		1506005006NRG24110520230041778 11/05/2023 RAMANNA 1506005006WL000971 RAMANNA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582704 RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HUMNABAD KN-06-005-006-001/75
(CHANDANHALLI) 		1506005006NRG24110520230041779 11/05/2023 SHIVANAND 1506005006WL000971 SHIVANAND 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582821 MR SHIVANAND MAHAJAN STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-006-001/8034
(CHANDANHALLI) 		1506005006NRG24110520230041895 11/05/2023 KHAJA PARAVEJ 1506005006WL000973 KHAJA PARAVEJ 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582860 MR KHAJA PARAVEJ STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24110520230041876 11/05/2023 RATNAMMA 1506005006WL000972 RATNAMMA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582871 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-006-001/9016
(CHANDANHALLI) 		1506005006NRG24110520230041785 11/05/2023 HARISH 1506005006WL000971 HARISH 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582854 HARISH BANK OF BARODA(606985)
152 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24110520230041897 11/05/2023 Shivkumar 1506005006WL000973 Shivkumar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582815 SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 HUMNABAD KN-06-005-006-002/14851
(CHANDANHALLI) 		1506005006NRG24110520230041794 11/05/2023 Premkumar 1506005006WL000971 Premkumar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582865 MR PREM KUMAR STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-006-002/1806
(CHANDANHALLI) 		1506005006NRG24110520230041796 11/05/2023 PREM 1506005006WL000971 PREM 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582676 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 HUMNABAD KN-06-005-006-002/1824
(CHANDANHALLI) 		1506005006NRG24110520230041899 11/05/2023 DATHATHRI 1506005006WL000973 DATHATHRI 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582713 DATTATRI SHIVARAM METARE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 HUMNABAD KN-06-005-006-002/1824
(CHANDANHALLI) 		1506005006NRG24110520230041900 11/05/2023 SUNITA 1506005006WL000973 SUNITA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582686 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24110520230041902 11/05/2023 Shankar 1506005006WL000973 Shankar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582868 MR SHANKAR NARSAPPA SHINDE STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24110520230041905 11/05/2023 Shemina Bee 1506005006WL000973 Shemina Bee 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582853 MR SHAMINA BEE NAVAJUDDIN STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24110520230041877 11/05/2023 Shivram 1506005006WL000972 Shivram 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582688 SHIVARAM S/O LAXMAN CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24110520230041878 11/05/2023 Shivram 1506005006WL000972 Shivram 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582701 MR LOKESH SHIVRAM STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24110520230041912 11/05/2023 MAHANDA 1506005006WL000973 MAHANDA 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582690 MRS MAHANANDA KASHINATH STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24110520230041913 11/05/2023 SUNIL 1506005006WL000973 SUNIL 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582709 MR SUNILKUMAR STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-006-002/3164
(CHANDANHALLI) 		1506005006NRG24110520230041917 11/05/2023 Prabhakar 1506005006WL000973 Prabhakar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582864 MR PRABHU STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-006-002/4001
(CHANDANHALLI) 		1506005006NRG24110520230041920 11/05/2023 SHESHBAI 1506005006WL000973 SHESHBAI 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582682 SHESHABAI W O VAIJINATH NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
165 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24110520230041921 11/05/2023 Dattu 1506005006WL000973 Dattu 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582712 MR DATTU GERAPPA STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24110520230041924 11/05/2023 SACHIN 1506005006WL000973 SACHIN 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582681 MR SACHIN VIJANATH STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-006-002/484
(CHANDANHALLI) 		1506005006NRG24110520230041925 11/05/2023 Kashinath 1506005006WL000973 Kashinath 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582694 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-006-002/5085
(CHANDANHALLI) 		1506005006NRG24110520230041931 11/05/2023 PAPPURAJ 1506005006WL000973 PAPPURAJ 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582852 MR PAPPURAJ STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-006-002/6058
(CHANDANHALLI) 		1506005006NRG24110520230041806 11/05/2023 Basavraj 1506005006WL000971 Basavraj 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582680 BASVARAJ INDIAN OVERSEAS BANK(508541)
170 HUMNABAD KN-06-005-006-002/7052
(CHANDANHALLI) 		1506005006NRG24110520230041934 11/05/2023 Prahlad 1506005006WL000973 Prahlad 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582866 MR PRALHAD JANARDHAN STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24110520230041935 11/05/2023 PUshpavati 1506005006WL000973 PUshpavati 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582684 MRS PUSHAPAVATI STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-006-002/7065
(CHANDANHALLI) 		1506005006NRG24110520230041936 11/05/2023 Tanji 1506005006WL000973 Tanji 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582819 TANAJI SHANKER DHUMALE C HALLI SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 HUMNABAD KN-06-005-006-002/748
(CHANDANHALLI) 		1506005006NRG24110520230041938 11/05/2023 Eaknath 1506005006WL000973 Eaknath 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582714 EKNATH ISHWER BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24110520230041946 11/05/2023 Shashikant 1506005006WL000973 Shashikant 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582858 MISS UTTAM BAI ARJUN STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24110520230041947 11/05/2023 Shashikant 1506005006WL000973 Shashikant 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582863 MR SHASHIKANTH ARJUN STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24110520230041945 11/05/2023 srikanth 1506005006WL000973 srikanth 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582856 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
177 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24110520230041949 11/05/2023 LAXMAN 1506005006WL000973 LAXMAN 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582867 Laxman BANK OF BARODA(606985)
178 HUMNABAD KN-06-005-006-002/9114
(CHANDANHALLI) 		1506005006NRG24110520230041951 11/05/2023 Parmeshwar 1506005006WL000973 Parmeshwar 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582696 MR PARMESHWAR STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24110520230041953 11/05/2023 DYANAND 1506005006WL000973 DYANAND 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582692 MR SAYANAND MANIK STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24110520230041812 11/05/2023 KAUSHAL BAI 1506005006WL000971 KAUSHAL BAI 00415 SBIN0020239 2212 2212 Processed 30/05/2023 1944582754 MISS KUSHALABAI SUBHANJI STATE BANK OF INDIA(508548)
SubTotal 192444 192444
181 HUMNABAD KN-06-005-006-002/6023
(CHANDANHALLI) 		1506005006NRG24110520230041932 11/05/2023 AMBADAS 1506005006WL000973 AMBADAS 00415 SBIN0020448 2212 2212 Processed 30/05/2023 1944582859 AMBADAS GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
182 HUMNABAD KN-06-005-006-002/7-A
(CHANDANHALLI) 		1506005006NRG24110520230041807 11/05/2023 LAXMI 1506005006WL000971 LAXMI 00415 SBIN0021674 2212 2212 Processed 30/05/2023 1944582693 MISS LAXMI ERAPPA SEDAMKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
183 HUMNABAD KN-06-005-006-001/10007
(CHANDANHALLI) 		1506005006NRG24110520230041819 11/05/2023 SAKKUBAI BASAVARAJ 1506005006WL000972 SAKKUBAI BASAVARAJ 00415 SBIN0040986 2212 2212 Processed 30/05/2023 1944582697 MISS SAKKUBAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
184 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24110520230041737 11/05/2023 Dasharth 1506005006WL000971 Dasharth 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582795 Dashrath .. FINO PAYMENTS BANK LTD(608001)
185 HUMNABAD KN-06-005-006-001/3115
(CHANDANHALLI) 		1506005006NRG24110520230041744 11/05/2023 Nirmala 1506005006WL000971 Nirmala 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582794 NIRMALA BAI INDUSIND BANK(607189)
186 HUMNABAD KN-06-005-006-001/50010
(CHANDANHALLI) 		1506005006NRG24110520230041852 11/05/2023 Farida begum 1506005006WL000972 Farida begum 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582812 FARIDA BEGUM S HDFC BANK LTD(607152)
187 HUMNABAD KN-06-005-006-001/50011
(CHANDANHALLI) 		1506005006NRG24110520230041853 11/05/2023 Jareena Anjum 1506005006WL000972 Jareena Anjum 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582791 MRS JAREENA ANJUM STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-006-001/50011
(CHANDANHALLI) 		1506005006NRG24110520230041854 11/05/2023 Md Khadir 1506005006WL000972 Md Khadir 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582790 MR ABDUL QHADEER RUISMODDINSINDHANKER STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-006-001/707
(CHANDANHALLI) 		1506005006NRG24110520230041865 11/05/2023 Akshata 1506005006WL000972 Akshata 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582792 Akshata Raju Naik FINO PAYMENTS BANK LTD(608001)
190 HUMNABAD KN-06-005-006-001/709
(CHANDANHALLI) 		1506005006NRG24110520230041866 11/05/2023 Shakesh 1506005006WL000972 Shakesh 00553 INDB0000058 2212 2212 Processed 30/05/2023 1944582793 Shankesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 15484 15484
191 HUMNABAD KN-06-005-006-001/6039-B
(CHANDANHALLI) 		1506005006NRG24110520230041765 11/05/2023 ANITA 1506005006WL000971 ANITA 00652 PKGB0011092 2212 2212 Processed 30/05/2023 1944582825 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HUMNABAD KN-06-005-006-002/1807
(CHANDANHALLI) 		1506005006NRG24110520230041797 11/05/2023 LATA 1506005006WL000971 LATA 00652 PKGB0011092 2212 2212 Processed 30/05/2023 1944582827 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HUMNABAD KN-06-005-006-002/2222-A
(CHANDANHALLI) 		1506005006NRG24110520230041904 11/05/2023 Buggayya 1506005006WL000973 Buggayya 00652 PKGB0011092 2212 2212 Processed 30/05/2023 1944582828 BUGGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HUMNABAD KN-06-005-006-002/806
(CHANDANHALLI) 		1506005006NRG24110520230041942 11/05/2023 Kamal 1506005006WL000973 Kamal 00652 PKGB0011092 2212 2212 Processed 30/05/2023 1944582836 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HUMNABAD KN-06-005-006-002/9114
(CHANDANHALLI) 		1506005006NRG24110520230041950 11/05/2023 Ashwini 1506005006WL000973 Ashwini 00652 PKGB0011092 2212 2212 Processed 30/05/2023 1944582826 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
196 HUMNABAD KN-06-005-006-001/6068
(CHANDANHALLI) 		1506005006NRG24110520230041772 11/05/2023 Shabhana Begam 1506005006WL000971 Shabhana Begam 00652 PKGB0011150 2212 2212 Processed 30/05/2023 1944582829 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
197 HUMNABAD KN-06-005-006-001/1121
(CHANDANHALLI) 		1506005006NRG24110520230041820 11/05/2023 Khamrunbe 1506005006WL000972 Khamrunbe 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582833 KHAMARUNA BEGUM . INDUSIND BANK(607189)
198 HUMNABAD KN-06-005-006-001/1141
(CHANDANHALLI) 		1506005006NRG24110520230041691 11/05/2023 INDUMATI 1506005006WL000971 INDUMATI 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582842 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HUMNABAD KN-06-005-006-001/1156
(CHANDANHALLI) 		1506005006NRG24110520230041822 11/05/2023 Zaranappa 1506005006WL000972 Zaranappa 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582832 ZARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-006-001/144
(CHANDANHALLI) 		1506005006NRG24110520230041706 11/05/2023 NAGAMMA 1506005006WL000971 NAGAMMA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582651 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-006-001/1522-B
(CHANDANHALLI) 		1506005006NRG24110520230041710 11/05/2023 AFREENBEGUM 1506005006WL000971 AFREENBEGUM 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582834 A AFRIN BEGUM GENERAL POST OFFICE(607245)
202 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24110520230041718 11/05/2023 ramesh 1506005006WL000971 ramesh 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582830 RAMESH BHIMANNA HILGINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24110520230041717 11/05/2023 sunita 1506005006WL000971 sunita 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582835 SUNITA R HDFC BANK LTD(607152)
204 HUMNABAD KN-06-005-006-001/1653
(CHANDANHALLI) 		1506005006NRG24110520230041827 11/05/2023 Ashrani 1506005006WL000972 Ashrani 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582644 ASHARANI WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HUMNABAD KN-06-005-006-001/1663
(CHANDANHALLI) 		1506005006NRG24110520230041719 11/05/2023 Sangamma 1506005006WL000971 Sangamma 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582840 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-006-001/1664
(CHANDANHALLI) 		1506005006NRG24110520230041720 11/05/2023 Nilamma 1506005006WL000971 Nilamma 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582841 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-006-001/1792
(CHANDANHALLI) 		1506005006NRG24110520230041724 11/05/2023 JANBAI 1506005006WL000971 JANBAI 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582844 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-006-001/1797
(CHANDANHALLI) 		1506005006NRG24110520230041725 11/05/2023 NILAMMA 1506005006WL000971 NILAMMA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582642 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-006-001/1797
(CHANDANHALLI) 		1506005006NRG24110520230041726 11/05/2023 NILAMMA 1506005006WL000971 NILAMMA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582643 SANTOSH SO CHANDRAPPA VANAROTE CANARA BANK(508532)
210 HUMNABAD KN-06-005-006-001/2019
(CHANDANHALLI) 		1506005006NRG24110520230041881 11/05/2023 AKHATAR BEE 1506005006WL000973 AKHATAR BEE 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582850 AKHATAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-006-001/2022
(CHANDANHALLI) 		1506005006NRG24110520230041730 11/05/2023 REKAH 1506005006WL000971 REKAH 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582846 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-006-001/2033
(CHANDANHALLI) 		1506005006NRG24110520230041731 11/05/2023 Savita 1506005006WL000971 Savita 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582845 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24110520230041733 11/05/2023 KAVITA 1506005006WL000971 KAVITA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582843 MS KAVITASHIVAJIMUTANGI KSMUTHANGI STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24110520230041736 11/05/2023 Jagdevi 1506005006WL000971 Jagdevi 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582839 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HUMNABAD KN-06-005-006-001/3559-C
(CHANDANHALLI) 		1506005006NRG24110520230041838 11/05/2023 MONIKA 1506005006WL000972 MONIKA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582649 MONIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-006-001/37-B
(CHANDANHALLI) 		1506005006NRG24110520230041886 11/05/2023 RIYAN 1506005006WL000973 RIYAN 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582654 RIYAN BEE JELELE SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HUMNABAD KN-06-005-006-001/4089
(CHANDANHALLI) 		1506005006NRG24110520230041749 11/05/2023 JAGADEVI 1506005006WL000971 JAGADEVI 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582650 JAGADEVI . INDUSIND BANK(607189)
218 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24110520230041753 11/05/2023 RAJAPPA 1506005006WL000971 RAJAPPA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582759 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-006-001/4567
(CHANDANHALLI) 		1506005006NRG24110520230041851 11/05/2023 Mahatmaji 1506005006WL000972 Mahatmaji 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582831 MAHATMAJI SO MANIKAPPA JOTHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-006-001/5015
(CHANDANHALLI) 		1506005006NRG24110520230041754 11/05/2023 Chandarppa 1506005006WL000971 Chandarppa 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582647 CHANDRAPPA GUNDAPPA SADANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HUMNABAD KN-06-005-006-001/6004
(CHANDANHALLI) 		1506005006NRG24110520230041761 11/05/2023 SHARADA BAI 1506005006WL000971 SHARADA BAI 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582653 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-006-001/6019
(CHANDANHALLI) 		1506005006NRG24110520230041763 11/05/2023 PRABHA 1506005006WL000971 PRABHA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582652 PRABHA RAJAPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-006-001/66
(CHANDANHALLI) 		1506005006NRG24110520230041860 11/05/2023 SUNITA 1506005006WL000972 SUNITA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582655 MRS SUNITA DAYAND STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24110520230041875 11/05/2023 CHANDRAKALA 1506005006WL000972 CHANDRAKALA 00652 PKGB0011157 2212 2212 Rejected 30/05/2023 1944582838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24110520230041896 11/05/2023 Kallappa 1506005006WL000973 Kallappa 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582849 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24110520230041898 11/05/2023 prema 1506005006WL000973 prema 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582837 MRS PREMA STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-006-002/1806
(CHANDANHALLI) 		1506005006NRG24110520230041795 11/05/2023 RAJESHREE 1506005006WL000971 RAJESHREE 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582646 RAJESHREE BHEMSHA SAGAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
228 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24110520230041901 11/05/2023 Dropatibai 1506005006WL000973 Dropatibai 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582848 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24110520230041906 11/05/2023 sundramma 1506005006WL000973 sundramma 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582847 SUNDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HUMNABAD KN-06-005-006-002/3023
(CHANDANHALLI) 		1506005006NRG24110520230041908 11/05/2023 Manohar 1506005006WL000973 Manohar 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582648 MANOHAR RAMANNA CHATURE PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HUMNABAD KN-06-005-006-002/6055
(CHANDANHALLI) 		1506005006NRG24110520230041802 11/05/2023 Veeresh 1506005006WL000971 Veeresh 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582645 VEERESH SO SRIMANTH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24110520230041948 11/05/2023 PARMMA 1506005006WL000973 PARMMA 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582641 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24110520230041952 11/05/2023 shobha 1506005006WL000973 shobha 00652 PKGB0011157 2212 2212 Processed 30/05/2023 1944582851 SHOBHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81844 81844
234 HUMNABAD KN-06-005-006-001/751
(CHANDANHALLI) 		1506005006NRG24110520230041867 11/05/2023 Shobhavati 1506005006WL000972 Shobhavati 00652 PKGB0011180 2212 2212 Processed 30/05/2023 1944582656 SHOBHA VATI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24110520230041944 11/05/2023 Sridevi 1506005006WL000973 Sridevi 00652 PKGB0011180 2212 2212 Processed 30/05/2023 1944582657 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
236 HUMNABAD KN-06-005-006-002/3031
(CHANDANHALLI) 		1506005006NRG24110520230041910 11/05/2023 NAFISA 1506005006WL000973 NAFISA 00666 IDFB0080331 2212 2212 Processed 30/05/2023 1944582796 Nafisa . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
237 HUMNABAD KN-06-005-006-001/1896
(CHANDANHALLI) 		1506005006NRG24110520230041727 11/05/2023 RAFHIYODDIN 1506005006WL000971 RAFHIYODDIN 00688 FINO0001001 2212 2212 Processed 30/05/2023 1944582727 MR RAFIYODDIN STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-006-001/4008-A
(CHANDANHALLI) 		1506005006NRG24110520230041842 11/05/2023 Archana 1506005006WL000972 Archana 00688 FINO0001001 2212 2212 Processed 30/05/2023 1944582729 Archana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 526456 526456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_110523APB_FTO_74440 Bank of India BKID0008488 BIDAR 2212
2 HUMNABAD KN1506005006_110523APB_FTO_74440 Canara Bank CNRB0000869 BHALKI 2212
3 HUMNABAD KN1506005006_110523APB_FTO_74440 Canara Bank CNRB0003410 HUMNABAD 17696
4 HUMNABAD KN1506005006_110523APB_FTO_74440 Canara Bank CNRB0004660 Chittaguppa 2212
5 HUMNABAD KN1506005006_110523APB_FTO_74440 HDFC Bank HDFC0002411 HUMNABAD 2212
6 HUMNABAD KN1506005006_110523APB_FTO_74440 ICICI BANK ICIC0000937 BANGLORE - NEW BEL ROAD 2212
7 HUMNABAD KN1506005006_110523APB_FTO_74440 Indian Bank IDIB000H060 Humnabad 2212
8 HUMNABAD KN1506005006_110523APB_FTO_74440 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
9 HUMNABAD KN1506005006_110523APB_FTO_74440 KARNATAKA BANK KARB0000188 DUBALGUNDI 30968
10 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0005533 MUDBI 2212
11 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0006028 HUMNABAD 137144
12 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0013141 BASAVA KALYAN 2212
13 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0020239 HUMNABAD 192444
14 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0020448 GULBARGA VIDYANAGAR 2212
15 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0021674 Hallikhed B 2212
16 HUMNABAD KN1506005006_110523APB_FTO_74440 State Bank of India SBIN0040986 HUMNABAD 2212
17 HUMNABAD KN1506005006_110523APB_FTO_74440 IndusInd Bank Ltd. INDB0000058 HUBLI 15484
18 HUMNABAD KN1506005006_110523APB_FTO_74440 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 11060
19 HUMNABAD KN1506005006_110523APB_FTO_74440 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212
20 HUMNABAD KN1506005006_110523APB_FTO_74440 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 81844
21 HUMNABAD KN1506005006_110523APB_FTO_74440 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 4424
22 HUMNABAD KN1506005006_110523APB_FTO_74440 IDFC Bank IDFB0080331 JAMKHANDI 2212
23 HUMNABAD KN1506005006_110523APB_FTO_74440 Fino Payments Bank Ltd FINO0001001 Thana 4424

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