Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_290423APB_FTO_49573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-003-002/1075
(KANKATTA) 		1506005003NRG24290420230021992 29/04/2023 tulasiram 1506005003WL000591 tulasiram 00032 UTIB0001549 2212 2212 Processed 24/05/2023 1818179209 MR THULSI RAM ARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-003-002/1075
(KANKATTA) 		1506005003NRG24290420230021991 29/04/2023 preeti 1506005003WL000591 preeti 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179205 PREETI BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-003-002/1082
(KANKATTA) 		1506005003NRG24290420230021994 29/04/2023 Priya 1506005003WL000591 Priya 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179202 PRIYA BANK OF BARODA(606985)
4 HUMNABAD KN-06-005-003-002/1096
(KANKATTA) 		1506005003NRG24290420230021900 29/04/2023 renuka 1506005003WL000590 renuka 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179204 RENUKA BANK OF BARODA(606985)
5 HUMNABAD KN-06-005-003-002/1114
(KANKATTA) 		1506005003NRG24290420230021998 29/04/2023 Sunilkumar 1506005003WL000591 Sunilkumar 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179207 SUNIL KUMAR BANK OF BARODA(606985)
6 HUMNABAD KN-06-005-003-002/1178
(KANKATTA) 		1506005003NRG24290420230021907 29/04/2023 Anushabai 1506005003WL000590 Anushabai 00045 BARB0VJRAJO 1896 1896 Processed 24/05/2023 1818179208 ANSUYA BAI BASWANT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-003-002/482
(KANKATTA) 		1506005003NRG24290420230021931 29/04/2023 santoshi 1506005003WL000590 santoshi 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179206 SANTOSHI BANK OF BARODA(606985)
8 HUMNABAD KN-06-005-003-002/559
(KANKATTA) 		1506005003NRG24290420230022035 29/04/2023 Balaji 1506005003WL000591 Balaji 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1818179203 BALAJI BANK OF BARODA(606985)
SubTotal 15168 15168
9 HUMNABAD KN-06-005-003-002/517
(KANKATTA) 		1506005003NRG24290420230022030 29/04/2023 sarsavati 1506005003WL000591 sarsavati 00078 CNRB0001156 2212 2212 Processed 24/05/2023 1818179253 MRS SARASWATI MAINALE NAGANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 HUMNABAD KN-06-005-003-002/463
(KANKATTA) 		1506005003NRG24290420230022018 29/04/2023 Kamlesh 1506005003WL000591 Kamlesh 00078 CNRB0002408 2212 2212 Processed 24/05/2023 1818179251 KAMLESH CANARA BANK(508532)
SubTotal 2212 2212
11 HUMNABAD KN-06-005-003-002/1180
(KANKATTA) 		1506005003NRG24290420230021908 29/04/2023 Heena 1506005003WL000590 Heena 00078 CNRB0003410 1896 1896 Processed 24/05/2023 1818179243 HEENA CANARA BANK(508532)
12 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24290420230021927 29/04/2023 Rajashekhar 1506005003WL000590 Rajashekhar 00078 CNRB0003410 1896 1896 Processed 24/05/2023 1818179297 RAJASHEKAR S O MANIKAPPA CANARA BANK(508532)
13 HUMNABAD KN-06-005-003-002/466
(KANKATTA) 		1506005003NRG24290420230022020 29/04/2023 Akash 1506005003WL000591 Akash 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1818179299 MR AKASH STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-003-002/599
(KANKATTA) 		1506005003NRG24290420230022039 29/04/2023 Arjun 1506005003WL000591 Arjun 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1818179244 ARJUN GUNDAPPA MALAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-003-002/599
(KANKATTA) 		1506005003NRG24290420230022038 29/04/2023 Mangala 1506005003WL000591 Mangala 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1818179245 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-003-002/653-A
(KANKATTA) 		1506005003NRG24290420230021963 29/04/2023 Jaganath 1506005003WL000590 Jaganath 00078 CNRB0003410 1896 1896 Processed 24/05/2023 1818179298 JAGANATH S O MANIKAPPA CANARA BANK(508532)
17 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24290420230021984 29/04/2023 shrimanth 1506005003WL000590 shrimanth 00078 CNRB0003410 1896 1896 Processed 24/05/2023 1818179300 SRIMANTH S O SHARNAPPA DASPALLE CANARA BANK(508532)
SubTotal 14220 14220
18 HUMNABAD KN-06-005-003-002/518
(KANKATTA) 		1506005003NRG24290420230021940 29/04/2023 Aruna 1506005003WL000590 Aruna 00078 CNRB0010700 2212 2212 Processed 24/05/2023 1818179266 ARUNA DO DYANOBA GAIKWAD CANARA BANK(508532)
SubTotal 2212 2212
19 HUMNABAD KN-06-005-003-002/568
(KANKATTA) 		1506005003NRG24290420230022036 29/04/2023 shrishal 1506005003WL000591 shrishal 00227 KVBL0001334 2212 2212 Processed 24/05/2023 1818179252 SHRISHAIL CANARA BANK(508532)
SubTotal 2212 2212
20 HUMNABAD KN-06-005-003-001/1210
(KANKATTA) 		1506005003NRG24290420230021839 29/04/2023 Tukamma 1506005003WL000590 Tukamma 00415 SBIN0004611 1896 1896 Processed 24/05/2023 1818179296 MISS TUKKAMMA ANKALGI BHIMSHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 HUMNABAD KN-06-005-003-001/1206
(KANKATTA) 		1506005003NRG24290420230021835 29/04/2023 Eramma 1506005003WL000590 Eramma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179220 MRS VEERAMMA VEERAMMA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-003-001/1268-A
(KANKATTA) 		1506005003NRG24290420230021841 29/04/2023 eramma 1506005003WL000590 eramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179131 MRS ERAMMA TAMAREDDY CHANMALREDDY STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-003-001/1268-A
(KANKATTA) 		1506005003NRG24290420230021840 29/04/2023 karabareddy 1506005003WL000590 karabareddy 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179130 MR KARABASREDDY TAMAREDDY CHANMALREDDY STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-003-001/130
(KANKATTA) 		1506005003NRG24290420230021842 29/04/2023 malappa 1506005003WL000590 malappa 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179105 MALKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUMNABAD KN-06-005-003-001/1358
(KANKATTA) 		1506005003NRG24290420230021845 29/04/2023 NOORJAH 1506005003WL000590 NOORJAH 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179248 MRS NOORJAHAN STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-003-001/1381
(KANKATTA) 		1506005003NRG24290420230021847 29/04/2023 Apsar Begum 1506005003WL000590 Apsar Begum 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179313 MISS APSARBEGUM NIRNA MUJEEB STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-003-001/141
(KANKATTA) 		1506005003NRG24290420230021849 29/04/2023 Rafeeq patel 1506005003WL000590 Rafeeq patel 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179230 MR MDRAFEEQDUBALGUNDEALIMPATEL DUBALGUND STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-003-001/1651
(KANKATTA) 		1506005003NRG24290420230021854 29/04/2023 surekha 1506005003WL000590 surekha 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179314 MISS SUREKHA DALLALE BASAVARAJ STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-003-001/1667
(KANKATTA) 		1506005003NRG24290420230021855 29/04/2023 Khuresha bee 1506005003WL000590 Khuresha bee 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179303 MRS GHURESHIBEGUM JANGLE JAVADDIN STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-003-001/1668
(KANKATTA) 		1506005003NRG24290420230021856 29/04/2023 Sujatha 1506005003WL000590 Sujatha 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179235 MISS SUJATHA MANGIRE VIDYASAGAR STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1689
(KANKATTA) 		1506005003NRG24290420230021857 29/04/2023 Babu 1506005003WL000590 Babu 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179106 MR BABU MOUJAN MAINODDIN STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-003-001/169
(KANKATTA) 		1506005003NRG24290420230021858 29/04/2023 Umadevi 1506005003WL000590 Umadevi 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179097 MR UMADEVI NAGANATH KUMBAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-003-001/1695
(KANKATTA) 		1506005003NRG24290420230021859 29/04/2023 Laxmi 1506005003WL000590 Laxmi 00415 SBIN0006028 1264 1264 Processed 24/05/2023 1818179124 MRS LAXMI SONKERA KRISHANA STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-003-001/1712
(KANKATTA) 		1506005003NRG24290420230021860 29/04/2023 Anjamma 1506005003WL000590 Anjamma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179123 MRS ANJAMMA HALEER SANJEEVKUMAR STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-003-001/1712
(KANKATTA) 		1506005003NRG24290420230021861 29/04/2023 Sanjukumar 1506005003WL000590 Sanjukumar 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179101 MR SANJEEVKUMAR HALER MALLAPPA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-003-001/1715
(KANKATTA) 		1506005003NRG24290420230021862 29/04/2023 Anjum 1506005003WL000590 Anjum 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179137 MS ANJUM STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-003-001/1731
(KANKATTA) 		1506005003NRG24290420230021863 29/04/2023 ahemd 1506005003WL000590 ahemd 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179132 MR AHAMD AHAMD STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-003-001/1745
(KANKATTA) 		1506005003NRG24290420230021864 29/04/2023 meenakshi 1506005003WL000590 meenakshi 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179140 MRS MEENAKSHI STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-003-001/1763
(KANKATTA) 		1506005003NRG24290420230021865 29/04/2023 Afreen begum 1506005003WL000590 Afreen begum 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179099 MRS AFREEN GAWNDGAO MUSTAFA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-003-001/179
(KANKATTA) 		1506005003NRG24290420230021866 29/04/2023 kamlabai 1506005003WL000590 kamlabai 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179241 KAMALABAI R HDFC BANK LTD(607152)
41 HUMNABAD KN-06-005-003-001/2
(KANKATTA) 		1506005003NRG24290420230021867 29/04/2023 Husainsab 1506005003WL000590 Husainsab 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179312 MR HUSSAINSAB HARSULKAR NABISAB STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-003-001/246
(KANKATTA) 		1506005003NRG24290420230021868 29/04/2023 Sangeeta 1506005003WL000590 Sangeeta 00415 SBIN0006028 632 632 Processed 24/05/2023 1818179304 MRS SANGEETABAI METRE SANJUKUMAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-003-001/259
(KANKATTA) 		1506005003NRG24290420230021870 29/04/2023 Sidram 1506005003WL000590 Sidram 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179247 MR SIDRAM EKALLE AMBAJI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-003-001/259
(KANKATTA) 		1506005003NRG24290420230021869 29/04/2023 tamanna 1506005003WL000590 tamanna 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179227 MR TAMANNA EKKHELE SIDRAM STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-003-001/265-A
(KANKATTA) 		1506005003NRG24290420230021872 29/04/2023 Mallamma 1506005003WL000590 Mallamma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179310 MRS MALLAMMA HUGAR KASHAPPA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-003-001/267
(KANKATTA) 		1506005003NRG24290420230021873 29/04/2023 YASANABEE 1506005003WL000590 YASANABEE 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179222 MRS YASHEEN BEE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-003-001/268
(KANKATTA) 		1506005003NRG24290420230021874 29/04/2023 Indumati 1506005003WL000590 Indumati 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179307 MRS INDUMATI SANGAREDDY GOPALREDDY STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-003-001/30
(KANKATTA) 		1506005003NRG24290420230021880 29/04/2023 Ismailbee 1506005003WL000590 Ismailbee 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179242 MRS ISMAILBEE PATEL MUSTAPPA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-003-001/30
(KANKATTA) 		1506005003NRG24290420230021879 29/04/2023 mosopatel 1506005003WL000590 mosopatel 00415 SBIN0006028 632 632 Processed 24/05/2023 1818179100 MR MUSTAFA PATEL AMAD STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-003-001/308
(KANKATTA) 		1506005003NRG24290420230021882 29/04/2023 chandsab 1506005003WL000590 chandsab 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179294 MD CHAND PASHA GHUDU SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 HUMNABAD KN-06-005-003-001/33
(KANKATTA) 		1506005003NRG24290420230021883 29/04/2023 Gudumabee 1506005003WL000590 Gudumabee 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179239 MRS GUDMMABEE GONUGAO DASTHAGIR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-003-001/378
(KANKATTA) 		1506005003NRG24290420230021885 29/04/2023 shabinabegum 1506005003WL000590 shabinabegum 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179122 MRS SHABEENABEGUM MULLAVALLE MDPASHAMIYA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-003-001/38
(KANKATTA) 		1506005003NRG24290420230021886 29/04/2023 siddamma 1506005003WL000590 siddamma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179109 MRS SIDDAMMA RAJAPPA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-003-001/91
(KANKATTA) 		1506005003NRG24290420230021894 29/04/2023 manjunath 1506005003WL000590 manjunath 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179301 MR MANJUNATH DALLALE NAGANNA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-003-002/1010
(KANKATTA) 		1506005003NRG24290420230021895 29/04/2023 Shimma 1506005003WL000590 Shimma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179233 SHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-003-002/1020
(KANKATTA) 		1506005003NRG24290420230021897 29/04/2023 shivaleela 1506005003WL000590 shivaleela 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179240 MRS SHIVALILA BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-003-002/1045
(KANKATTA) 		1506005003NRG24290420230021987 29/04/2023 Shainaz 1506005003WL000591 Shainaz 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179111 MRS SHAINAZ PATEL MOHIN STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-003-002/1055
(KANKATTA) 		1506005003NRG24290420230021988 29/04/2023 shamrao 1506005003WL000591 shamrao 00415 SBIN0006028 1264 1264 Processed 24/05/2023 1818179134 MR SHAMARAO RAMACHANDRA STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-003-002/1060
(KANKATTA) 		1506005003NRG24290420230021990 29/04/2023 devidra 1506005003WL000591 devidra 00415 SBIN0006028 948 948 Processed 24/05/2023 1818179133 MR DEVINDRA KALAPPA STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-003-002/1061
(KANKATTA) 		1506005003NRG24290420230021898 29/04/2023 Mangala 1506005003WL000590 Mangala 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179114 MRS MANGALA HORADODDE REVANSIDDA STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-003-002/1091
(KANKATTA) 		1506005003NRG24290420230021899 29/04/2023 sudha 1506005003WL000590 sudha 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179135 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-003-002/1101
(KANKATTA) 		1506005003NRG24290420230021902 29/04/2023 sakkubai 1506005003WL000590 sakkubai 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179141 MS SAKKUBAI STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-003-002/1101
(KANKATTA) 		1506005003NRG24290420230021901 29/04/2023 suresh 1506005003WL000590 suresh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179198 MR SURESH MARUTI SANTOSHKAR STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-003-002/1103
(KANKATTA) 		1506005003NRG24290420230021903 29/04/2023 tukaram 1506005003WL000590 tukaram 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179142 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-003-002/1110
(KANKATTA) 		1506005003NRG24290420230021995 29/04/2023 Laxmi 1506005003WL000591 Laxmi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179116 MRS LAXMI BIRADAR DHANRAJ STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-003-002/1112
(KANKATTA) 		1506005003NRG24290420230021997 29/04/2023 Reeta 1506005003WL000591 Reeta 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179138 REETA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-003-002/1116
(KANKATTA) 		1506005003NRG24290420230021904 29/04/2023 geeta 1506005003WL000590 geeta 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179104 MRS PRATIBHA NIROODE JAGANNATH STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-003-002/1118
(KANKATTA) 		1506005003NRG24290420230021905 29/04/2023 ambika 1506005003WL000590 ambika 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179108 MRS AMBIKA BALAJI STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-003-002/1126
(KANKATTA) 		1506005003NRG24290420230022000 29/04/2023 laxmi 1506005003WL000591 laxmi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179117 MRS LAXMI SURYAWAMSHI KASHINATH STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-003-002/1129
(KANKATTA) 		1506005003NRG24290420230021906 29/04/2023 sangeeta 1506005003WL000590 sangeeta 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179199 MRS SANGEETA LATE HULEPPA BIRDAR STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-003-002/1137
(KANKATTA) 		1506005003NRG24290420230022001 29/04/2023 rijvana 1506005003WL000591 rijvana 00415 SBIN0006028 316 316 Processed 24/05/2023 1818179139 MRS RIJWANA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-003-002/1157
(KANKATTA) 		1506005003NRG24290420230022003 29/04/2023 Sudharani 1506005003WL000591 Sudharani 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179149 MRS SUDHARANI RACHANNA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-003-002/1157
(KANKATTA) 		1506005003NRG24290420230022002 29/04/2023 Umesh 1506005003WL000591 Umesh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179194 MR UMESH STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-003-002/1168
(KANKATTA) 		1506005003NRG24290420230022004 29/04/2023 Sanjukumar 1506005003WL000591 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179311 MR SANJUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-003-002/1173
(KANKATTA) 		1506005003NRG24290420230022005 29/04/2023 Hina Begum 1506005003WL000591 Hina Begum 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179136 MRS HINABEGUM STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24290420230021910 29/04/2023 Milind 1506005003WL000590 Milind 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179127 MR MILIND MARUTI SANTHOSHKAR STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-003-002/428
(KANKATTA) 		1506005003NRG24290420230021914 29/04/2023 kAMALABAI VAIJNATH 1506005003WL000590 kAMALABAI VAIJNATH 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179129 MRS KAMALBAI VAIJANATH STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-003-002/439
(KANKATTA) 		1506005003NRG24290420230021918 29/04/2023 kashinath 1506005003WL000590 kashinath 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179096 MR KASHINATH SANTOSHKAR RAMANNA STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-003-002/441
(KANKATTA) 		1506005003NRG24290420230022012 29/04/2023 kappalla 1506005003WL000591 kappalla 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179290 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24290420230021923 29/04/2023 Kamlakar 1506005003WL000590 Kamlakar 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179238 MR KAMLAKAR MALLASHETTY BIRADAR STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24290420230021922 29/04/2023 Prabhavati 1506005003WL000590 Prabhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179237 MRS PRABHAVATI BIRADAR KAMALAKAR STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-003-002/456
(KANKATTA) 		1506005003NRG24290420230021924 29/04/2023 Shobhavati 1506005003WL000590 Shobhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179292 MRS SHOBHAVATI BHAGVANT HIROLE STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-003-002/458
(KANKATTA) 		1506005003NRG24290420230022015 29/04/2023 Sharanamma 1506005003WL000591 Sharanamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179228 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24290420230021925 29/04/2023 Chitramma 1506005003WL000590 Chitramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179231 MISS CHITRAMMA SHANKAR STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24290420230021926 29/04/2023 ESHWARI 1506005003WL000590 ESHWARI 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179115 MRS ESHWARI BOLEGON RAJASHEKAR STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-003-002/474-A
(KANKATTA) 		1506005003NRG24290420230022023 29/04/2023 vijaykumar 1506005003WL000591 vijaykumar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179128 MR VIJYAKUAMR SHIVRAM MALGE STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24290420230022025 29/04/2023 Sharamma 1506005003WL000591 Sharamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179126 MRS SHARAMMA HALGENOOR RAMCHANDRA STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-003-002/494
(KANKATTA) 		1506005003NRG24290420230021933 29/04/2023 chitramma 1506005003WL000590 chitramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179302 MISS CHITRAMMA GUNDAPPA HUMNABADER STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-003-002/497
(KANKATTA) 		1506005003NRG24290420230021934 29/04/2023 suvarna 1506005003WL000590 suvarna 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179224 MRS SUVARNA MATHPATI VAIJINATH STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-003-002/505
(KANKATTA) 		1506005003NRG24290420230021936 29/04/2023 Shankramma 1506005003WL000590 Shankramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179229 MRS SHANKRAMMA KUNDAN RAMESH STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-003-002/515
(KANKATTA) 		1506005003NRG24290420230021939 29/04/2023 Parvati 1506005003WL000590 Parvati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179118 MRS PARVATI HUMNABADE NAGAPPA STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-003-002/532
(KANKATTA) 		1506005003NRG24290420230021947 29/04/2023 shashikala 1506005003WL000590 shashikala 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179305 MRS SHASHIKALA BIRADAR DILIP STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-003-002/533
(KANKATTA) 		1506005003NRG24290420230021948 29/04/2023 jagadevi 1506005003WL000590 jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179181 MRS JAGADEVI STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24290420230021951 29/04/2023 Paramma 1506005003WL000590 Paramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179291 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HUMNABAD KN-06-005-003-002/553
(KANKATTA) 		1506005003NRG24290420230021953 29/04/2023 Fatrubee 1506005003WL000590 Fatrubee 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179125 MRS FHATROOBAI SEAQ ZAFARPATEL STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-003-002/556
(KANKATTA) 		1506005003NRG24290420230021954 29/04/2023 Savita 1506005003WL000590 Savita 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179091 MRS SAVITA KATIMANI DHANSHETTY STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-003-002/557
(KANKATTA) 		1506005003NRG24290420230022033 29/04/2023 Sumitra 1506005003WL000591 Sumitra 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179221 MRS SUMITRABAI MARUTI STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-003-002/593
(KANKATTA) 		1506005003NRG24290420230021957 29/04/2023 Umadevi 1506005003WL000590 Umadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179315 MRS UMADEVI SINDE MANOHAR STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-003-002/594
(KANKATTA) 		1506005003NRG24290420230021958 29/04/2023 Matabee 1506005003WL000590 Matabee 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179232 MRS MAHETABI RAJAK STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-003-002/603
(KANKATTA) 		1506005003NRG24290420230022040 29/04/2023 Janipatel 1506005003WL000591 Janipatel 00415 SBIN0006028 632 632 Processed 24/05/2023 1818179095 MR JANIPATEL PATEL DADUPATEL STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-003-002/603
(KANKATTA) 		1506005003NRG24290420230021959 29/04/2023 Rasidabee 1506005003WL000590 Rasidabee 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179102 MRS RASIDABI HOSALLE JANIPATEL STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-003-002/609-A
(KANKATTA) 		1506005003NRG24290420230022041 29/04/2023 Khurshi alli sha 1506005003WL000591 Khurshi alli sha 00415 SBIN0006028 316 316 Processed 24/05/2023 1818179110 MR KHURSHIDALISHAH WALIPASHASHAH STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-003-002/619
(KANKATTA) 		1506005003NRG24290420230022042 29/04/2023 gundappa 1506005003WL000591 gundappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179295 MR GUNDAPPA MALGE STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-003-002/633
(KANKATTA) 		1506005003NRG24290420230022043 29/04/2023 Mahanada 1506005003WL000591 Mahanada 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179223 MRS MAHANANDA BOLEGAO MALLAPPA STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-003-002/640
(KANKATTA) 		1506005003NRG24290420230021961 29/04/2023 Chitramma 1506005003WL000590 Chitramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179094 MRS CHITRAMMA VANAROTTE PRABHU STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-003-002/640
(KANKATTA) 		1506005003NRG24290420230021962 29/04/2023 jagadevi 1506005003WL000590 jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179092 MRS JAGADEVI WANAROTTE EKNATH STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-003-002/647
(KANKATTA) 		1506005003NRG24290420230022046 29/04/2023 Pushapavati 1506005003WL000591 Pushapavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179103 PUSHPAVATI UNION BANK OF INDIA(508500)
108 HUMNABAD KN-06-005-003-002/681
(KANKATTA) 		1506005003NRG24290420230021964 29/04/2023 kamlabai 1506005003WL000590 kamlabai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179236 MRS KAMALABAI BIRADAR OMKAR STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-003-002/699-A
(KANKATTA) 		1506005003NRG24290420230021968 29/04/2023 bharata bai 1506005003WL000590 bharata bai 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179112 BHARATHBAI MALLIKARJUN DESPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 HUMNABAD KN-06-005-003-002/703-A
(KANKATTA) 		1506005003NRG24290420230021969 29/04/2023 Punamma 1506005003WL000590 Punamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179267 MRS PUNNAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-003-002/704-A
(KANKATTA) 		1506005003NRG24290420230021970 29/04/2023 jagadevi 1506005003WL000590 jagadevi 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1818179309 MRS JAGDEVI BIRADAR RAJSHEKHAR STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-003-002/743
(KANKATTA) 		1506005003NRG24290420230021973 29/04/2023 Sarswati 1506005003WL000590 Sarswati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179226 MRS SARASWATI BIRADAR JAGANATH STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-003-002/750
(KANKATTA) 		1506005003NRG24290420230022051 29/04/2023 Sharanappa 1506005003WL000591 Sharanappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179093 MR SHARANAPPA BIRADAR KASHAPPA STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-003-002/753
(KANKATTA) 		1506005003NRG24290420230021975 29/04/2023 Umadevi 1506005003WL000590 Umadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179293 UMADEVI GENERAL POST OFFICE(607245)
115 HUMNABAD KN-06-005-003-002/754
(KANKATTA) 		1506005003NRG24290420230021976 29/04/2023 Laxmibai 1506005003WL000590 Laxmibai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179225 MRS LAXMIBAI MATHPATI MADIWALAYYA STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-003-002/754
(KANKATTA) 		1506005003NRG24290420230021977 29/04/2023 Madivalappa 1506005003WL000590 Madivalappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179120 MR MADIVALAPPA MATHPATI DESHMUKAYYA STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-003-002/758
(KANKATTA) 		1506005003NRG24290420230022052 29/04/2023 PARAMMA 1506005003WL000591 PARAMMA 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179262 PARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 HUMNABAD KN-06-005-003-002/758
(KANKATTA) 		1506005003NRG24290420230022053 29/04/2023 RAHUL 1506005003WL000591 RAHUL 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179178 RAHUL BANK OF BARODA(606985)
119 HUMNABAD KN-06-005-003-002/772
(KANKATTA) 		1506005003NRG24290420230021979 29/04/2023 KAVERI 1506005003WL000590 KAVERI 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179250 MS KAVERI DHANSHETTY STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-003-002/779
(KANKATTA) 		1506005003NRG24290420230022054 29/04/2023 pooja 1506005003WL000591 pooja 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179219 MS POOJA POOJA STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-003-002/779
(KANKATTA) 		1506005003NRG24290420230021980 29/04/2023 siddamma 1506005003WL000590 siddamma 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179234 MISS SIDAMMA HUMNABADE HANAMANT STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-003-002/782-A
(KANKATTA) 		1506005003NRG24290420230021982 29/04/2023 Vikesh 1506005003WL000590 Vikesh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179098 MR KVIKESH KUNDAN KPRABHAKAR STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-003-002/795
(KANKATTA) 		1506005003NRG24290420230022055 29/04/2023 vidyavati 1506005003WL000591 vidyavati 00415 SBIN0006028 948 948 Processed 24/05/2023 1818179107 VIDYAVATI BANK OF BARODA(606985)
124 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24290420230021983 29/04/2023 chandrakala 1506005003WL000590 chandrakala 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1818179306 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-003-002/812
(KANKATTA) 		1506005003NRG24290420230022057 29/04/2023 goraknath 1506005003WL000591 goraknath 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179268 MR GORAKNATH MANIK STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-003-002/812
(KANKATTA) 		1506005003NRG24290420230022056 29/04/2023 Nirmala 1506005003WL000591 Nirmala 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179249 MRS NIRMALA GORAKHNATH CHINKIRI STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-003-002/813-A
(KANKATTA) 		1506005003NRG24290420230022058 29/04/2023 Bharat bai 1506005003WL000591 Bharat bai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179119 MRS BHARATABAI STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-003-002/813-A
(KANKATTA) 		1506005003NRG24290420230022059 29/04/2023 Vijay kumar 1506005003WL000591 Vijay kumar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179113 MR VIJAYKUMAR SINDHE KALLAPPA STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-003-002/827
(KANKATTA) 		1506005003NRG24290420230022060 29/04/2023 mahadevi 1506005003WL000591 mahadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179121 MRS MAHADEVI BIRADAR SANGMESH STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-003-002/954
(KANKATTA) 		1506005003NRG24290420230022061 29/04/2023 CHANDRAKANTH 1506005003WL000591 CHANDRAKANTH 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179246 MR CHANDRAKANTH ISMALAPPA MACHKURI STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-003-002/979-A
(KANKATTA) 		1506005003NRG24290420230022062 29/04/2023 Mahananda 1506005003WL000591 Mahananda 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1818179308 MAHANADA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 214248 214248
132 HUMNABAD KN-06-005-003-001/1021
(KANKATTA) 		1506005003NRG24290420230021831 29/04/2023 Jaithunbee 1506005003WL000590 Jaithunbee 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179264 J JAITHUN BEE MD CHAND GENERAL POST OFFICE(607245)
133 HUMNABAD KN-06-005-003-001/105
(KANKATTA) 		1506005003NRG24290420230021832 29/04/2023 Gayabai 1506005003WL000590 Gayabai 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179215 MRS GAIYABAI NAKALE SHANTHKUMAR STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-003-001/1151
(KANKATTA) 		1506005003NRG24290420230021833 29/04/2023 TAYYABI 1506005003WL000590 TAYYABI 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179175 MRS TAYYABI KOUJAN STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-003-001/1210
(KANKATTA) 		1506005003NRG24290420230021838 29/04/2023 Mahadev 1506005003WL000590 Mahadev 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179201 MR MAHADEV BHEEMSHA ANKALGE STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-003-001/1329
(KANKATTA) 		1506005003NRG24290420230021843 29/04/2023 Asif 1506005003WL000590 Asif 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179263 MR ASIF SOMAHABOOBSAB STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-003-001/1412
(KANKATTA) 		1506005003NRG24290420230021850 29/04/2023 Mallamma 1506005003WL000590 Mallamma 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179172 MALLAMMA SHARNAPPA SINDBANDGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 HUMNABAD KN-06-005-003-001/144
(KANKATTA) 		1506005003NRG24290420230021851 29/04/2023 MAHADEVI 1506005003WL000590 MAHADEVI 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179145 MR MAHADEVI WOKASINATH STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-003-001/151
(KANKATTA) 		1506005003NRG24290420230021853 29/04/2023 Vishal 1506005003WL000590 Vishal 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179212 MR VISHAL STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-003-001/268
(KANKATTA) 		1506005003NRG24290420230021875 29/04/2023 Gopalreddy 1506005003WL000590 Gopalreddy 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179216 GOPAL RADDY GHANA RADDY RAJOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 HUMNABAD KN-06-005-003-001/269
(KANKATTA) 		1506005003NRG24290420230021876 29/04/2023 rukmini 1506005003WL000590 rukmini 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179173 MRS RUKAMMA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-003-001/272
(KANKATTA) 		1506005003NRG24290420230021877 29/04/2023 Kalavati 1506005003WL000590 Kalavati 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179176 MRS KALAVATI MAHADEVAPPA STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-003-001/397
(KANKATTA) 		1506005003NRG24290420230021887 29/04/2023 Mallappa 1506005003WL000590 Mallappa 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179167 MR MALLAPPA STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-003-001/42
(KANKATTA) 		1506005003NRG24290420230021888 29/04/2023 Moulansab 1506005003WL000590 Moulansab 00415 SBIN0020239 1264 1264 Processed 24/05/2023 1818179213 MR MOULAN SAB NABI SAB STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-003-001/42
(KANKATTA) 		1506005003NRG24290420230021889 29/04/2023 tamijabee 1506005003WL000590 tamijabee 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179195 THAMIJA BEE . INDUSIND BANK(607189)
146 HUMNABAD KN-06-005-003-001/52
(KANKATTA) 		1506005003NRG24290420230021891 29/04/2023 Mumtajbee 1506005003WL000590 Mumtajbee 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1818179211 MUNTHAZ BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-003-001/73
(KANKATTA) 		1506005003NRG24290420230021892 29/04/2023 ASRABI 1506005003WL000590 ASRABI 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179144 ASHIRABEE GENERAL POST OFFICE(607245)
148 HUMNABAD KN-06-005-003-001/91
(KANKATTA) 		1506005003NRG24290420230021893 29/04/2023 baratbai 1506005003WL000590 baratbai 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179174 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-003-002/1011
(KANKATTA) 		1506005003NRG24290420230021896 29/04/2023 Nagamma 1506005003WL000590 Nagamma 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179214 MRS NAGAMMA BABU STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-003-002/1032
(KANKATTA) 		1506005003NRG24290420230021986 29/04/2023 Renuka 1506005003WL000591 Renuka 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179200 MRS RENUKA SUDHAKAR STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-003-002/1076
(KANKATTA) 		1506005003NRG24290420230021993 29/04/2023 khajabee 1506005003WL000591 khajabee 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179177 KHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-003-002/1110
(KANKATTA) 		1506005003NRG24290420230021996 29/04/2023 Dhanshetty 1506005003WL000591 Dhanshetty 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179193 MR DHANSHETTY STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24290420230021909 29/04/2023 maruti 1506005003WL000590 maruti 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179168 MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 HUMNABAD KN-06-005-003-002/410
(KANKATTA) 		1506005003NRG24290420230022007 29/04/2023 LALITABAI 1506005003WL000591 LALITABAI 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179158 MR LALITA BAI LAXMAN STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-003-002/416
(KANKATTA) 		1506005003NRG24290420230022008 29/04/2023 Shobhavati 1506005003WL000591 Shobhavati 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179170 MRS SHOBHAVATI SANTOSHKAR THEJANNA STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-003-002/419
(KANKATTA) 		1506005003NRG24290420230021911 29/04/2023 Kambalabai 1506005003WL000590 Kambalabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179184 MRS KAMLA BAI VISHWANATH STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-003-002/419
(KANKATTA) 		1506005003NRG24290420230021912 29/04/2023 Vishwanath 1506005003WL000590 Vishwanath 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179191 VISWANATH MANIKAPPA HIROLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 HUMNABAD KN-06-005-003-002/423
(KANKATTA) 		1506005003NRG24290420230022009 29/04/2023 Sharamma 1506005003WL000591 Sharamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179189 MRS SHARAMMA STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-003-002/426
(KANKATTA) 		1506005003NRG24290420230021913 29/04/2023 Jagadevi 1506005003WL000590 Jagadevi 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179159 MRS JAGDEVI BHIMANNA PARSAD STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-003-002/434
(KANKATTA) 		1506005003NRG24290420230021915 29/04/2023 Sunita 1506005003WL000590 Sunita 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179179 MRS SUNITA PRASAD RAJKUMAR STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-003-002/437
(KANKATTA) 		1506005003NRG24290420230021917 29/04/2023 Sarswati 1506005003WL000590 Sarswati 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179183 MRS SARASWATI SANTOSHKAR DHULAPPA STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-003-002/438
(KANKATTA) 		1506005003NRG24290420230022010 29/04/2023 Sakubai 1506005003WL000591 Sakubai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179187 SAKUBAI ARJUN SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-003-002/442
(KANKATTA) 		1506005003NRG24290420230021919 29/04/2023 Gouramma 1506005003WL000590 Gouramma 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179182 MRS GOURAMMA SHANKAR STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-003-002/448
(KANKATTA) 		1506005003NRG24290420230021921 29/04/2023 Sumitrabai 1506005003WL000590 Sumitrabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179186 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24290420230022014 29/04/2023 maruti 1506005003WL000591 maruti 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179196 MARUTI ISMAIL KUNDAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24290420230022016 29/04/2023 MALLAMMA 1506005003WL000591 MALLAMMA 00415 SBIN0020239 2212 2212 Rejected 24/05/2023 1818179164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 HUMNABAD KN-06-005-003-002/463
(KANKATTA) 		1506005003NRG24290420230022017 29/04/2023 LAXMIBAI 1506005003WL000591 LAXMIBAI 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179162 MRS LAXMI BAI REVANNA STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-003-002/466
(KANKATTA) 		1506005003NRG24290420230022019 29/04/2023 LAXMIBAI 1506005003WL000591 LAXMIBAI 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179152 MR LAXMI BAI MUKUND STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-003-002/468
(KANKATTA) 		1506005003NRG24290420230022021 29/04/2023 SAVITRA 1506005003WL000591 SAVITRA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179160 SUMITRABAI BANK OF BARODA(606985)
170 HUMNABAD KN-06-005-003-002/472
(KANKATTA) 		1506005003NRG24290420230022022 29/04/2023 Kasturabai 1506005003WL000591 Kasturabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179156 KASTURA BAI RAVINDERA JOLDAPGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
171 HUMNABAD KN-06-005-003-002/482
(KANKATTA) 		1506005003NRG24290420230021930 29/04/2023 Mutamma 1506005003WL000590 Mutamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179155 MUTHAMMA GENERAL POST OFFICE(607245)
172 HUMNABAD KN-06-005-003-002/483
(KANKATTA) 		1506005003NRG24290420230022024 29/04/2023 MANIK 1506005003WL000591 MANIK 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179148 MRS MANIKAMMA HALGE MANIK STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24290420230021932 29/04/2023 RAMCHANDRA 1506005003WL000590 RAMCHANDRA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179157 MR RAMCHANDRA BABU STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-003-002/491
(KANKATTA) 		1506005003NRG24290420230022026 29/04/2023 Kamlabai 1506005003WL000591 Kamlabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179171 MR KAMLABAIA HALAGE STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-003-002/502
(KANKATTA) 		1506005003NRG24290420230022027 29/04/2023 nasimabee 1506005003WL000591 nasimabee 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179165 N NASIMA GURUPATEL GENERAL POST OFFICE(607245)
176 HUMNABAD KN-06-005-003-002/503
(KANKATTA) 		1506005003NRG24290420230022028 29/04/2023 NEELAMMA 1506005003WL000591 NEELAMMA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179166 NILAMMA UNION BANK OF INDIA(508500)
177 HUMNABAD KN-06-005-003-002/510
(KANKATTA) 		1506005003NRG24290420230021937 29/04/2023 Rathanamma 1506005003WL000590 Rathanamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179217 MRS RATHANAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-003-002/512
(KANKATTA) 		1506005003NRG24290420230021938 29/04/2023 Putlabai 1506005003WL000590 Putlabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179188 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HUMNABAD KN-06-005-003-002/527
(KANKATTA) 		1506005003NRG24290420230021944 29/04/2023 tukaram 1506005003WL000590 tukaram 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179153 MR TUKARAM NARSING STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-003-002/529
(KANKATTA) 		1506005003NRG24290420230021946 29/04/2023 Pundalik 1506005003WL000590 Pundalik 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179154 MR PUNDALIK STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-003-002/529
(KANKATTA) 		1506005003NRG24290420230021945 29/04/2023 Sushilabai 1506005003WL000590 Sushilabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179192 MRS SUSHILA BAI PUNDLIK DANGE STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-003-002/538
(KANKATTA) 		1506005003NRG24290420230021949 29/04/2023 chinamma 1506005003WL000590 chinamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179150 MRS CHINAMMA EKALLE KALLAPPA STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-003-002/545
(KANKATTA) 		1506005003NRG24290420230022031 29/04/2023 Lakshimibai 1506005003WL000591 Lakshimibai 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179185 MRS LAXMIBAI SANTOSHKAR ASHOK STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24290420230021952 29/04/2023 SOMNATH 1506005003WL000590 SOMNATH 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179169 SOMNATH BANK OF BARODA(606985)
185 HUMNABAD KN-06-005-003-002/570
(KANKATTA) 		1506005003NRG24290420230022037 29/04/2023 MALLIKARJUN 1506005003WL000591 MALLIKARJUN 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179163 MALLIKARJUN GUNDAPPA HUNSAGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
186 HUMNABAD KN-06-005-003-002/572
(KANKATTA) 		1506005003NRG24290420230021956 29/04/2023 Laxmibai 1506005003WL000590 Laxmibai 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1818179180 LAXMIBAI NARYAN NAGARKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 HUMNABAD KN-06-005-003-002/634
(KANKATTA) 		1506005003NRG24290420230022044 29/04/2023 sarswati 1506005003WL000591 sarswati 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179146 SARSWATHI KALLAPPA HUNSEGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
188 HUMNABAD KN-06-005-003-002/636
(KANKATTA) 		1506005003NRG24290420230022045 29/04/2023 Lalita 1506005003WL000591 Lalita 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179210 MISS LALITHA BAI NAGANNA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-003-002/674
(KANKATTA) 		1506005003NRG24290420230022048 29/04/2023 sagar 1506005003WL000591 sagar 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179197 MR SAGAR ISMAIL STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-003-002/674
(KANKATTA) 		1506005003NRG24290420230022047 29/04/2023 SHAKUNTALA 1506005003WL000591 SHAKUNTALA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179161 MR SHAKUNTALA ISMAIL STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-003-002/682
(KANKATTA) 		1506005003NRG24290420230022049 29/04/2023 gurunath 1506005003WL000591 gurunath 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179151 GURUNATH DHULAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 HUMNABAD KN-06-005-003-002/694
(KANKATTA) 		1506005003NRG24290420230021966 29/04/2023 Asharabee 1506005003WL000590 Asharabee 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179269 MRS ASRATHBEE MAINUDDIN STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-003-002/762
(KANKATTA) 		1506005003NRG24290420230021978 29/04/2023 navaneeta 1506005003WL000590 navaneeta 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179147 MRS NAVANITA MAINALE CHANDRAKANTH STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-003-002/832-A
(KANKATTA) 		1506005003NRG24290420230021985 29/04/2023 sujata 1506005003WL000590 sujata 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1818179190 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 129244 129244
195 HUMNABAD KN-06-005-003-002/559
(KANKATTA) 		1506005003NRG24290420230022034 29/04/2023 Mahanand 1506005003WL000591 Mahanand 00468 UBIN0915301 2212 2212 Processed 24/05/2023 1818179218 MAHANANDA UNION BANK OF INDIA(508500)
196 HUMNABAD KN-06-005-003-002/748
(KANKATTA) 		1506005003NRG24290420230021974 29/04/2023 Intej Begum 1506005003WL000590 Intej Begum 00468 UBIN0915301 2212 2212 Processed 24/05/2023 1818179143 INTEJA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4424 4424
197 HUMNABAD KN-06-005-003-001/1205
(KANKATTA) 		1506005003NRG24290420230021834 29/04/2023 Premala 1506005003WL000590 Premala 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1818179256 PREMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-003-001/1207
(KANKATTA) 		1506005003NRG24290420230021836 29/04/2023 Kavita 1506005003WL000590 Kavita 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1818179270 KAVITA SHRANAPPA NAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HUMNABAD KN-06-005-003-001/1209
(KANKATTA) 		1506005003NRG24290420230021837 29/04/2023 Gangamma 1506005003WL000590 Gangamma 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1818179255 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-003-001/1331
(KANKATTA) 		1506005003NRG24290420230021844 29/04/2023 Rekha 1506005003WL000590 Rekha 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179286 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-003-001/138
(KANKATTA) 		1506005003NRG24290420230021846 29/04/2023 taherabee 1506005003WL000590 taherabee 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179284 TAHERA BEE M HDFC BANK LTD(607152)
202 HUMNABAD KN-06-005-003-001/141
(KANKATTA) 		1506005003NRG24290420230021848 29/04/2023 Munavarbegum 1506005003WL000590 Munavarbegum 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179260 MUNWAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-003-001/151
(KANKATTA) 		1506005003NRG24290420230021852 29/04/2023 KAVITHA 1506005003WL000590 KAVITHA 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179261 MRS KAVITA KUMBAR LAXMAN STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-003-001/261
(KANKATTA) 		1506005003NRG24290420230021871 29/04/2023 jagadevi 1506005003WL000590 jagadevi 00652 PKGB0011157 632 632 Processed 24/05/2023 1818179274 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HUMNABAD KN-06-005-003-001/289
(KANKATTA) 		1506005003NRG24290420230021878 29/04/2023 pherojabi 1506005003WL000590 pherojabi 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1818179265 PHEROJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-003-001/308
(KANKATTA) 		1506005003NRG24290420230021881 29/04/2023 Hirabee 1506005003WL000590 Hirabee 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179282 HIRABEE CHANDSAB HOKRAANECHANDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-003-001/353
(KANKATTA) 		1506005003NRG24290420230021884 29/04/2023 Prabhavati 1506005003WL000590 Prabhavati 00652 PKGB0011157 1264 1264 Processed 24/05/2023 1818179257 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-003-001/46
(KANKATTA) 		1506005003NRG24290420230021890 29/04/2023 sulochana 1506005003WL000590 sulochana 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1818179273 SULACHANA SHARANAPPA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-003-002/1060
(KANKATTA) 		1506005003NRG24290420230021989 29/04/2023 Girija 1506005003WL000591 Girija 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179276 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-003-002/435
(KANKATTA) 		1506005003NRG24290420230021916 29/04/2023 shantabai 1506005003WL000590 shantabai 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179275 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-003-002/441
(KANKATTA) 		1506005003NRG24290420230022011 29/04/2023 Gangamma 1506005003WL000591 Gangamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179281 GANGAMMA MANIK MALLIGEMANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-003-002/446
(KANKATTA) 		1506005003NRG24290420230021920 29/04/2023 Laxmi 1506005003WL000590 Laxmi 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179258 MRS LAXMI PRASAD SURYAKANT STATE BANK OF INDIA(508548)
213 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24290420230022013 29/04/2023 paramma 1506005003WL000591 paramma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179280 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-003-002/473
(KANKATTA) 		1506005003NRG24290420230021928 29/04/2023 Sarsavati 1506005003WL000590 Sarsavati 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179277 MRS SARASWATI JOLDAPGE BASAPPA STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-003-002/477-A
(KANKATTA) 		1506005003NRG24290420230021929 29/04/2023 Prayaga bai 1506005003WL000590 Prayaga bai 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179271 MRS PRAYAGABAI MATHPATI SRIKANTH STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-003-002/499
(KANKATTA) 		1506005003NRG24290420230021935 29/04/2023 Kantamma 1506005003WL000590 Kantamma 00652 PKGB0011157 1896 1896 Processed 24/05/2023 1818179289 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HUMNABAD KN-06-005-003-002/526
(KANKATTA) 		1506005003NRG24290420230021941 29/04/2023 sarsavathi 1506005003WL000590 sarsavathi 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179279 SARASVATI GYANREDDY HUNSAGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
218 HUMNABAD KN-06-005-003-002/527
(KANKATTA) 		1506005003NRG24290420230021943 29/04/2023 Sangamma 1506005003WL000590 Sangamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179259 MS SANGAMMA TUKARAMMACHKURI STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-003-002/571-A
(KANKATTA) 		1506005003NRG24290420230021955 29/04/2023 Shivamma 1506005003WL000590 Shivamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179272 SHIVAMMA VAIJAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-003-002/615
(KANKATTA) 		1506005003NRG24290420230021960 29/04/2023 Kalavati 1506005003WL000590 Kalavati 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179288 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HUMNABAD KN-06-005-003-002/692
(KANKATTA) 		1506005003NRG24290420230021965 29/04/2023 Mallamma 1506005003WL000590 Mallamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179285 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-003-002/695
(KANKATTA) 		1506005003NRG24290420230021967 29/04/2023 Rajeshwari 1506005003WL000590 Rajeshwari 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179254 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-003-002/713
(KANKATTA) 		1506005003NRG24290420230021971 29/04/2023 Tipamma 1506005003WL000590 Tipamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179287 MRS TIPAMMA PRASAD CHANDRAPPA STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-003-002/732-A
(KANKATTA) 		1506005003NRG24290420230021972 29/04/2023 anjana 1506005003WL000590 anjana 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179283 MR ANJUNA PRAKASH SANTOSHKAR STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-003-002/782-A
(KANKATTA) 		1506005003NRG24290420230021981 29/04/2023 Surekha 1506005003WL000590 Surekha 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1818179278 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
Total 446192 446192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_290423APB_FTO_49573 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
2 HUMNABAD KN1506005003_290423APB_FTO_49573 Bank of Baroda BARB0VJRAJO Basavakalyan 15168
3 HUMNABAD KN1506005003_290423APB_FTO_49573 Canara Bank CNRB0001156 BASAVAKALYAN 2212
4 HUMNABAD KN1506005003_290423APB_FTO_49573 Canara Bank CNRB0002408 SSI BRANCH,BOMMASANDRA 2212
5 HUMNABAD KN1506005003_290423APB_FTO_49573 Canara Bank CNRB0003410 HUMNABAD 14220
6 HUMNABAD KN1506005003_290423APB_FTO_49573 Canara Bank CNRB0010700 BASAVAKALYAN II 2212
7 HUMNABAD KN1506005003_290423APB_FTO_49573 Karur Vysya Bank KVBL0001334 HEBBAGODI 2212
8 HUMNABAD KN1506005003_290423APB_FTO_49573 State Bank of India SBIN0004611 CHITGUPPA 1896
9 HUMNABAD KN1506005003_290423APB_FTO_49573 State Bank of India SBIN0006028 HUMNABAD 214248
10 HUMNABAD KN1506005003_290423APB_FTO_49573 State Bank of India SBIN0020239 HUMNABAD 129244
11 HUMNABAD KN1506005003_290423APB_FTO_49573 Union Bank of India UBIN0915301 Maniknagar 4424
12 HUMNABAD KN1506005003_290423APB_FTO_49573 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 55932

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