Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_120923APB_FTO_388453
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-06-005-020-002/815
(MADARGAON) 		1506005020NRG24110920230448105 12/09/2023 Raghunath 1506005020WL009221 Raghunath 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7345410048 RAGHUNATH CANARA BANK(508532)
2 HUMNABAD KN-06-005-020-003/2018
(MADARGAON) 		1506005020NRG24120920230450012 12/09/2023 Mamita 1506005020WL009275 Mamita 00078 CNRB0001230 1896 1896 Processed 10/11/2023 7345410050 MISS MAMITA SUNDAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-020-004/1349
(MADARGAON) 		1506005020NRG24120920230449829 12/09/2023 Mallappa 1506005020WL009270 Mallappa 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7345410046 MALLSHETTYS O SHARANAPPA NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-020-004/2178
(MADARGAON) 		1506005020NRG24120920230449832 12/09/2023 Vinod 1506005020WL009270 Vinod 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7345410047 MR VINOD VINOD STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-020-004/2199
(MADARGAON) 		1506005020NRG24120920230449835 12/09/2023 Deena 1506005020WL009270 Deena 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7345410034 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HUMNABAD KN-06-005-020-004/2235
(MADARGAON) 		1506005020NRG24120920230449836 12/09/2023 Pramoda 1506005020WL009270 Pramoda 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7345410049 PRAMODA CANARA BANK(508532)
SubTotal 12956 12956
7 HUMNABAD KN-06-005-020-002/1183
(MADARGAON) 		1506005020NRG24120920230449896 12/09/2023 Mahadev 1506005020WL009272 Mahadev 00078 CNRB0003410 2212 2212 Processed 10/11/2023 7345410065 MAHADEV FEDERAL BANK(607165)
8 HUMNABAD KN-06-005-020-003/2168
(MADARGAON) 		1506005020NRG24120920230450056 12/09/2023 Arunkumar 1506005020WL009276 Arunkumar 00078 CNRB0003410 2212 2212 Processed 10/11/2023 7345410066 ARUNKUMAR S O SHARANAPPA CANARA BANK(508532)
SubTotal 4424 4424
9 HUMNABAD KN-06-005-020-002/1989
(MADARGAON) 		1506005020NRG24110920230448104 12/09/2023 Asha Begum 1506005020WL009221 Asha Begum 00225 KARB0000135 2212 2212 Processed 10/11/2023 7345410051 ASHA BEGUM KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
10 HUMNABAD KN-06-005-020-002/848
(MADARGAON) 		1506005020NRG24120920230449887 12/09/2023 Rajkumar 1506005020WL009271 Rajkumar 00415 SBIN0003982 1580 1580 Processed 10/11/2023 7345410052 RAJ KUMAR ICICI BANK LTD(508534)
SubTotal 1580 1580
11 HUMNABAD KN-06-005-020-002/1068
(MADARGAON) 		1506005020NRG24120920230449894 12/09/2023 Jayprakash 1506005020WL009272 Jayprakash 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410064 MR JAYPRAKASH SAYABANNA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-002/1183
(MADARGAON) 		1506005020NRG24120920230449942 12/09/2023 Annapurna 1506005020WL009273 Annapurna 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410282 MRS ANNAPURNA BABURAO STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-020-002/13
(MADARGAON) 		1506005020NRG24120920230449853 12/09/2023 Saraswati 1506005020WL009271 Saraswati 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7345410056 SARSWATI GENERAL POST OFFICE(607245)
14 HUMNABAD KN-06-005-020-002/2043
(MADARGAON) 		1506005020NRG24120920230449872 12/09/2023 Sunita 1506005020WL009271 Sunita 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410069 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUMNABAD KN-06-005-020-002/2068
(MADARGAON) 		1506005020NRG24120920230449963 12/09/2023 Sunilkumar 1506005020WL009274 Sunilkumar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410067 MR SUNILKUMAR GHALAPPASANGALAGI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-020-002/2068
(MADARGAON) 		1506005020NRG24120920230449964 12/09/2023 Surekha 1506005020WL009274 Surekha 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410174 MRS SUREKA SANGOLAGI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-002/2249
(MADARGAON) 		1506005020NRG24120920230449972 12/09/2023 Rekha 1506005020WL009274 Rekha 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410286 MRS REKHA DAYANAND STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-020-002/2265
(MADARGAON) 		1506005020NRG24120920230449974 12/09/2023 DHANASHETTY 1506005020WL009274 DHANASHETTY 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410054 MR DHANASHETTY STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-020-002/30
(MADARGAON) 		1506005020NRG24120920230449909 12/09/2023 Anita 1506005020WL009272 Anita 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410285 MRS ANITA NAGAPPA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24120920230450033 12/09/2023 Gundamma 1506005020WL009276 Gundamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410082 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HUMNABAD KN-06-005-020-003/1014
(MADARGAON) 		1506005020NRG24120920230450037 12/09/2023 Jagadevi 1506005020WL009276 Jagadevi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410273 MS JAGADEVI YENKORE STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-020-003/1014
(MADARGAON) 		1506005020NRG24120920230450038 12/09/2023 Satishkumar 1506005020WL009276 Satishkumar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410278 MR SATISHKUMAR YENKURE STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-020-003/1351
(MADARGAON) 		1506005020NRG24120920230450001 12/09/2023 Mallikarjun 1506005020WL009275 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410053 MR MALLIKARJUN REVANAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24120920230450044 12/09/2023 Sharanamma 1506005020WL009276 Sharanamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410076 MS SHARANAMMA MACHENDRA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-020-003/1379
(MADARGAON) 		1506005020NRG24120920230450004 12/09/2023 Rajashekhar 1506005020WL009275 Rajashekhar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410055 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-020-003/1379
(MADARGAON) 		1506005020NRG24120920230450003 12/09/2023 Savitri 1506005020WL009275 Savitri 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410068 MISS SAVITRI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-020-003/1438
(MADARGAON) 		1506005020NRG24120920230450007 12/09/2023 Mahananda 1506005020WL009275 Mahananda 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410074 MS MAHANANDA HALLIKHEDE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-020-003/1439
(MADARGAON) 		1506005020NRG24120920230450047 12/09/2023 Naginabai 1506005020WL009276 Naginabai 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410075 NAGEENIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-020-003/1440
(MADARGAON) 		1506005020NRG24120920230450008 12/09/2023 Saraswati 1506005020WL009275 Saraswati 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410059 MRS SARASWATI WO SRIKANT STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-020-003/1441
(MADARGAON) 		1506005020NRG24120920230450009 12/09/2023 Sudharani 1506005020WL009275 Sudharani 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410062 MS SUDHARANI SIDDANNA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-020-003/1467
(MADARGAON) 		1506005020NRG24120920230450048 12/09/2023 Ambika 1506005020WL009276 Ambika 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410080 MRS AMBIKA HANAMANTH STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-020-003/1468
(MADARGAON) 		1506005020NRG24120920230450051 12/09/2023 Rajshekhar 1506005020WL009276 Rajshekhar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410058 MR RAJASHEKHAR SHARNAPPA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-020-003/2034
(MADARGAON) 		1506005020NRG24120920230450052 12/09/2023 Nilavati 1506005020WL009276 Nilavati 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410078 Nilavati INDUSIND BANK(607189)
34 HUMNABAD KN-06-005-020-003/2045
(MADARGAON) 		1506005020NRG24120920230450053 12/09/2023 Ambavva 1506005020WL009276 Ambavva 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410087 MRS AMBAVVA HANAMANTHWADE STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-020-003/2070
(MADARGAON) 		1506005020NRG24110920230448068 12/09/2023 Kavitha 1506005020WL009219 Kavitha 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410057 MRS KAVITHA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450018 12/09/2023 Lokesh 1506005020WL009275 Lokesh 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410079 MR LOKESH SHARANAPPA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450020 12/09/2023 Padmini 1506005020WL009275 Padmini 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410061 MRS PADMINI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-020-003/567
(MADARGAON) 		1506005020NRG24120920230450057 12/09/2023 Saraswati 1506005020WL009276 Saraswati 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410071 MRS SARASWATI SHIVARAJ STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-020-003/601
(MADARGAON) 		1506005020NRG24120920230450022 12/09/2023 Laxmibai 1506005020WL009275 Laxmibai 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7345410072 MRS LAXMIBAI CHANDRAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-020-003/614
(MADARGAON) 		1506005020NRG24120920230450062 12/09/2023 Janabai 1506005020WL009276 Janabai 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410272 MS JANABAI HUCHENOOR STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24120920230450063 12/09/2023 Shashikala 1506005020WL009276 Shashikala 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410300 MS SHASHIKALA METHRE STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-020-003/646
(MADARGAON) 		1506005020NRG24120920230450068 12/09/2023 Lokesh 1506005020WL009276 Lokesh 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7345410281 MR LOKESH SHIVARAJ STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-020-003/874
(MADARGAON) 		1506005020NRG24110920230448069 12/09/2023 Laximi 1506005020WL009219 Laximi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410280 MRS LAXMI PRABU STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-020-003/878
(MADARGAON) 		1506005020NRG24120920230450072 12/09/2023 Mahadevi 1506005020WL009276 Mahadevi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410283 MRS MAHADEVI STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-020-003/965
(MADARGAON) 		1506005020NRG24120920230450029 12/09/2023 Ravi 1506005020WL009275 Ravi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410274 MRS RAVI SAYABANNA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-020-003/965
(MADARGAON) 		1506005020NRG24120920230450030 12/09/2023 Sridevi 1506005020WL009275 Sridevi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410073 MRS SHIDHEVI SAYABANNA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-020-003/997
(MADARGAON) 		1506005020NRG24120920230450076 12/09/2023 Anushamma 1506005020WL009276 Anushamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410077 MS ANUSHAMMA HANMANTWADI STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-020-004/1014
(MADARGAON) 		1506005020NRG24120920230449822 12/09/2023 Basamma 1506005020WL009270 Basamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410085 MS BASAMMA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-020-004/1014
(MADARGAON) 		1506005020NRG24120920230449821 12/09/2023 Sanjukumar 1506005020WL009270 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7345410284 SANJUKUMAR S O SANGAPPA BIRDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-020-004/1017
(MADARGAON) 		1506005020NRG24120920230449823 12/09/2023 Nagappa 1506005020WL009270 Nagappa 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410276 MR NAGAPPA SHESHAPPA SHERIKAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-020-004/1189
(MADARGAON) 		1506005020NRG24120920230449824 12/09/2023 Santosh 1506005020WL009270 Santosh 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7345410070 SANTOSH S O NAGAPPA CHANDANKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-020-004/791
(MADARGAON) 		1506005020NRG24120920230449840 12/09/2023 Gangamma 1506005020WL009270 Gangamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410271 MISS GANGAMMA ESHWAR WALIKAR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-020-004/911
(MADARGAON) 		1506005020NRG24120920230449842 12/09/2023 Rajshekhar 1506005020WL009270 Rajshekhar 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7345410275 MR RAJSHEKAR VEERPAKSHAPPA MARKHAL STATE BANK OF INDIA(508548)
SubTotal 93852 93852
54 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24120920230449945 12/09/2023 Ambika 1506005020WL009273 Ambika 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7345410279 MRS AMBIKA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-020-002/2019
(MADARGAON) 		1506005020NRG24120920230449956 12/09/2023 Pooja 1506005020WL009273 Pooja 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7345410277 MISS POOJA RAJKUMAR KARNIK STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-020-003/1468
(MADARGAON) 		1506005020NRG24120920230450050 12/09/2023 Kaveri 1506005020WL009276 Kaveri 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7345410063 MRS KAVERI ESHWAR BASLAPUR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
57 HUMNABAD KN-06-005-020-002/1
(MADARGAON) 		1506005020NRG24120920230449928 12/09/2023 Premkumar 1506005020WL009273 Premkumar 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7345410107 PREM KUMAR UNION BANK OF INDIA(508500)
58 HUMNABAD KN-06-005-020-003/1003
(MADARGAON) 		1506005020NRG24120920230450031 12/09/2023 Ganapati 1506005020WL009276 Ganapati 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7345410249 MR GANAPATI STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-020-003/1003
(MADARGAON) 		1506005020NRG24120920230450032 12/09/2023 Pallavi 1506005020WL009276 Pallavi 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7345410115 MISS PALLAVI VIJAY KUMAR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24120920230449997 12/09/2023 Dilipkumar 1506005020WL009275 Dilipkumar 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7345410114 MR DILIP KUMAR YENKURE STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-020-003/628
(MADARGAON) 		1506005020NRG24120920230450028 12/09/2023 Nagappa 1506005020WL009275 Nagappa 00415 SBIN0020239 2212 2212 Processed 11/11/2023 7345410104 NAGSHETTY MANIKAPPA WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-020-003/628
(MADARGAON) 		1506005020NRG24120920230450027 12/09/2023 Sangeeta 1506005020WL009275 Sangeeta 00415 SBIN0020239 2212 2212 Processed 11/11/2023 7345410111 SANGEETHA W O NAGSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
63 HUMNABAD KN-06-005-020-002/1015
(MADARGAON) 		1506005020NRG24120920230449890 12/09/2023 Akash 1506005020WL009272 Akash 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410148 MR AKASH KISHANRAO STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-020-002/1027
(MADARGAON) 		1506005020NRG24120920230449929 12/09/2023 Jaiprada 1506005020WL009273 Jaiprada 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410154 MRS JAIPRADA RAJASHEKHAR DADGI STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-020-002/1036
(MADARGAON) 		1506005020NRG24120920230449848 12/09/2023 Manik 1506005020WL009271 Manik 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410155 MANIK GENERAL POST OFFICE(607245)
66 HUMNABAD KN-06-005-020-002/1036
(MADARGAON) 		1506005020NRG24120920230449847 12/09/2023 SHEKHAMMA 1506005020WL009271 SHEKHAMMA 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410119 SHEKAMMA GENERAL POST OFFICE(607245)
67 HUMNABAD KN-06-005-020-002/1038
(MADARGAON) 		1506005020NRG24120920230449931 12/09/2023 Basayya 1506005020WL009273 Basayya 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410147 BASAYYA S O MADIVALAYYA CHETTY MADAR GA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24110920230448097 12/09/2023 Basappa 1506005020WL009221 Basappa 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410103 BASAPPA CHANDRAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24110920230448098 12/09/2023 Mahadevi 1506005020WL009221 Mahadevi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410173 MRS MAHADEVI KHELGI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24110920230448099 12/09/2023 Shivakumar 1506005020WL009221 Shivakumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410163 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24110920230448100 12/09/2023 Veershetty 1506005020WL009221 Veershetty 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410216 MR VEERASHETTY STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-020-002/1049
(MADARGAON) 		1506005020NRG24120920230449891 12/09/2023 Tippamma 1506005020WL009272 Tippamma 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410127 TIPPAMMA HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-020-002/1049
(MADARGAON) 		1506005020NRG24120920230449892 12/09/2023 Tippamma 1506005020WL009272 Tippamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410128 HANMANTH CANARA BANK(508532)
74 HUMNABAD KN-06-005-020-002/1065
(MADARGAON) 		1506005020NRG24120920230449932 12/09/2023 Arifa Begum 1506005020WL009273 Arifa Begum 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410288 ARIFABEGUM SILARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-020-002/1068
(MADARGAON) 		1506005020NRG24120920230449893 12/09/2023 Jagadevi 1506005020WL009272 Jagadevi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410198 MRS JAGADEVI JAYAPRAKASH NAGOND STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-020-002/1070
(MADARGAON) 		1506005020NRG24120920230449933 12/09/2023 Narendra 1506005020WL009273 Narendra 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410266 MR MALLASHETTY SANGAPPA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-020-002/1070
(MADARGAON) 		1506005020NRG24120920230449934 12/09/2023 Narendra 1506005020WL009273 Narendra 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410100 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24120920230449937 12/09/2023 Ayub 1506005020WL009273 Ayub 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410169 MR AYUB STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24120920230449935 12/09/2023 Maimuna Bee 1506005020WL009273 Maimuna Bee 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410175 MRS MAIMUNA BEEE INAMDAR STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-020-002/1071
(MADARGAON) 		1506005020NRG24120920230449936 12/09/2023 Mustapha 1506005020WL009273 Mustapha 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410176 MR MUSTAPHA INAMDAR STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-020-002/1072
(MADARGAON) 		1506005020NRG24120920230449895 12/09/2023 Ameersab 1506005020WL009272 Ameersab 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410164 AMEERASAB S O FAREEDASAB INAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 HUMNABAD KN-06-005-020-002/1111
(MADARGAON) 		1506005020NRG24120920230449849 12/09/2023 Maruthi 1506005020WL009271 Maruthi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410211 MR MARUTHI VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-020-002/1125
(MADARGAON) 		1506005020NRG24120920230449938 12/09/2023 Anand Kumar 1506005020WL009273 Anand Kumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410267 MR ANAND KUMAR STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-020-002/1126
(MADARGAON) 		1506005020NRG24120920230449939 12/09/2023 Dhulappa 1506005020WL009273 Dhulappa 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410109 DHULAPPA CHANDRAPPA M.GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 HUMNABAD KN-06-005-020-002/1128
(MADARGAON) 		1506005020NRG24120920230449941 12/09/2023 Mallikarjun 1506005020WL009273 Mallikarjun 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410224 MR MALLIKARJUN SHARANAPPA METRE STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-020-002/1128
(MADARGAON) 		1506005020NRG24120920230449940 12/09/2023 Mamata 1506005020WL009273 Mamata 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410234 MRS MAMATA MALLIKARJUN STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24120920230449851 12/09/2023 Usman Ali 1506005020WL009271 Usman Ali 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410095 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HUMNABAD KN-06-005-020-002/1219
(MADARGAON) 		1506005020NRG24120920230449852 12/09/2023 Kalavati 1506005020WL009271 Kalavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410189 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-020-002/1219
(MADARGAON) 		1506005020NRG24120920230449897 12/09/2023 Shivkumar 1506005020WL009272 Shivkumar 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410188 SHIVKUMAR S O BASAVARAJ KURUB M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24120920230449944 12/09/2023 Ishwar 1506005020WL009273 Ishwar 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410185 ISHAWAR HANMANTHAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24120920230449943 12/09/2023 Kasturbai 1506005020WL009273 Kasturbai 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410105 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24120920230449946 12/09/2023 Lakshamanna 1506005020WL009273 Lakshamanna 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410181 MR LAKSHMANNA NAGONDA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24120920230449947 12/09/2023 Lakshmi Bai 1506005020WL009273 Lakshmi Bai 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410182 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-020-002/1310
(MADARGAON) 		1506005020NRG24120920230449854 12/09/2023 Sangeetha 1506005020WL009271 Sangeetha 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410170 MRS SANGEETHA HUPPAL STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-020-002/1317
(MADARGAON) 		1506005020NRG24120920230449857 12/09/2023 Kallappa 1506005020WL009271 Kallappa 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410165 KALLAPPA S O MALLAPPA ARKI M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 HUMNABAD KN-06-005-020-002/1318
(MADARGAON) 		1506005020NRG24120920230449859 12/09/2023 Praveenkumar 1506005020WL009271 Praveenkumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410094 MR PRAVEENKUMAR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-020-002/1320
(MADARGAON) 		1506005020NRG24120920230449898 12/09/2023 Laxmi 1506005020WL009272 Laxmi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410192 MRS LAXMI KALYAN STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-020-002/1320
(MADARGAON) 		1506005020NRG24120920230449899 12/09/2023 Umesh 1506005020WL009272 Umesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410191 MR UMESH STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-020-002/1326
(MADARGAON) 		1506005020NRG24120920230449860 12/09/2023 Maruthi 1506005020WL009271 Maruthi 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410112 MR MARUTI STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-020-002/1326
(MADARGAON) 		1506005020NRG24120920230449861 12/09/2023 Salomi 1506005020WL009271 Salomi 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410092 SALOMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24120920230449862 12/09/2023 Jora Bi 1506005020WL009271 Jora Bi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410167 MRS JORA NI MAINODDIN STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24120920230449863 12/09/2023 Mainoddin 1506005020WL009271 Mainoddin 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410166 MR MAINODDIN LADAF STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-020-002/1330
(MADARGAON) 		1506005020NRG24120920230449864 12/09/2023 Shankar 1506005020WL009271 Shankar 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410160 SHANKAR VEERSHETTY M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 HUMNABAD KN-06-005-020-002/1336
(MADARGAON) 		1506005020NRG24120920230449865 12/09/2023 Belakarani 1506005020WL009271 Belakarani 00415 SBIN0020393 1264 1264 Processed 10/11/2023 7345410084 MRS BELIKERANI STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-020-002/1337
(MADARGAON) 		1506005020NRG24120920230449948 12/09/2023 Nagamma 1506005020WL009273 Nagamma 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410197 MRS NAGAMMA HANCHE STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-020-002/1338
(MADARGAON) 		1506005020NRG24120920230449949 12/09/2023 Basayya 1506005020WL009273 Basayya 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410162 MR BASAYYA STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-020-002/1339
(MADARGAON) 		1506005020NRG24120920230449950 12/09/2023 Veerayya 1506005020WL009273 Veerayya 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410143 MR VEERAYYA BABURAO STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-020-002/1340
(MADARGAON) 		1506005020NRG24120920230449951 12/09/2023 Santosh Kumar 1506005020WL009273 Santosh Kumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410193 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-020-002/1342
(MADARGAON) 		1506005020NRG24120920230449900 12/09/2023 Sharanappa 1506005020WL009272 Sharanappa 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410178 SHARANAPPA S O KASHAPPA MADIVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24110920230448102 12/09/2023 Lingamma 1506005020WL009221 Lingamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410172 MRS LINGAMMA SANJUKUMAR STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24110920230448101 12/09/2023 Sanju Kumar 1506005020WL009221 Sanju Kumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410086 SANJU KUMAR KOTAK MAHINDRA BANK LTD(607420)
112 HUMNABAD KN-06-005-020-002/1366
(MADARGAON) 		1506005020NRG24120920230449952 12/09/2023 Laxmibai 1506005020WL009273 Laxmibai 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410186 MRS LAXMIBAI KURUBAKHALGI STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-020-002/1366
(MADARGAON) 		1506005020NRG24120920230449953 12/09/2023 Sunil Kumar 1506005020WL009273 Sunil Kumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410187 MR SUNIL KUMAR CHANDRASHETTY STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-020-002/1369
(MADARGAON) 		1506005020NRG24110920230448103 12/09/2023 Tejasvi 1506005020WL009221 Tejasvi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410246 MRS TEJASVI STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-020-002/1374
(MADARGAON) 		1506005020NRG24120920230449901 12/09/2023 Kashappa 1506005020WL009272 Kashappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410141 KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HUMNABAD KN-06-005-020-002/1375
(MADARGAON) 		1506005020NRG24120920230449866 12/09/2023 Linganand 1506005020WL009271 Linganand 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410102 LINGANAND GENERAL POST OFFICE(607245)
117 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24120920230449868 12/09/2023 Eshvar 1506005020WL009271 Eshvar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410156 MR EASHVAR NAGAPPA STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24120920230449867 12/09/2023 Nagamma 1506005020WL009271 Nagamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410196 MRS NAGAMMA MADIVAL STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-020-002/1378
(MADARGAON) 		1506005020NRG24120920230449954 12/09/2023 Baburao 1506005020WL009273 Baburao 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410144 BABURAO VAIJINATH MADARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 HUMNABAD KN-06-005-020-002/1389
(MADARGAON) 		1506005020NRG24120920230449902 12/09/2023 Surekha 1506005020WL009272 Surekha 00415 SBIN0020393 2212 2212 Rejected 10/11/2023 7345410177 Aadhaar Number not Mapped to Account Number
121 HUMNABAD KN-06-005-020-002/1406
(MADARGAON) 		1506005020NRG24120920230449903 12/09/2023 Bhagyashri 1506005020WL009272 Bhagyashri 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410215 MRS BHAGYASHRI STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-020-002/1406
(MADARGAON) 		1506005020NRG24120920230449904 12/09/2023 Putalabai 1506005020WL009272 Putalabai 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410237 SMT PUTLABAI GENERAL POST OFFICE(607245)
123 HUMNABAD KN-06-005-020-002/1410
(MADARGAON) 		1506005020NRG24120920230449955 12/09/2023 Abdul Razak 1506005020WL009273 Abdul Razak 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410089 RAZAK/BALESAB GENERAL POST OFFICE(607245)
124 HUMNABAD KN-06-005-020-002/1432
(MADARGAON) 		1506005020NRG24120920230449869 12/09/2023 Sangamma 1506005020WL009271 Sangamma 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410090 MRS SANGAMMA STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24120920230449871 12/09/2023 Jagadevi 1506005020WL009271 Jagadevi 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410136 JAGADEVI GENERAL POST OFFICE(607245)
126 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24120920230449870 12/09/2023 Prabhu 1506005020WL009271 Prabhu 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410168 MR PRABHU ARKI STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-020-002/2030
(MADARGAON) 		1506005020NRG24120920230449957 12/09/2023 Renuka 1506005020WL009273 Renuka 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410212 MRS RENUKA REVANASIDDAPPA NEELSHETTY STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-020-002/2030
(MADARGAON) 		1506005020NRG24120920230449958 12/09/2023 Revanappa 1506005020WL009273 Revanappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410190 MR REVANAPPA NEELSHETTY STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-020-002/2044
(MADARGAON) 		1506005020NRG24120920230449959 12/09/2023 Sunita 1506005020WL009273 Sunita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HUMNABAD KN-06-005-020-002/2044
(MADARGAON) 		1506005020NRG24120920230449960 12/09/2023 Suresh 1506005020WL009273 Suresh 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410208 MR SURESH CHANNAPPA STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-020-002/2050
(MADARGAON) 		1506005020NRG24120920230449961 12/09/2023 Priyadarshini 1506005020WL009274 Priyadarshini 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410060 MISS PRIYADARSHINI STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-020-002/2062
(MADARGAON) 		1506005020NRG24120920230449873 12/09/2023 Sakinabee 1506005020WL009271 Sakinabee 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410269 MRS SAKINABEE STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-020-002/2157
(MADARGAON) 		1506005020NRG24120920230449966 12/09/2023 Sheshikala 1506005020WL009274 Sheshikala 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410183 MRS SHASHIKALA STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-020-002/2165
(MADARGAON) 		1506005020NRG24120920230449905 12/09/2023 Maksud Ali 1506005020WL009272 Maksud Ali 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410194 MR MAKSUD ALI STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-020-002/2165
(MADARGAON) 		1506005020NRG24120920230449874 12/09/2023 Shaja Begum 1506005020WL009271 Shaja Begum 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410195 MRS SHAJA BEGUM STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-020-002/22
(MADARGAON) 		1506005020NRG24120920230449875 12/09/2023 Rajappa 1506005020WL009271 Rajappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410261 MR RAJAPPA VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-020-002/2236
(MADARGAON) 		1506005020NRG24120920230449967 12/09/2023 Chandrakanth 1506005020WL009274 Chandrakanth 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410239 CHANDRAKANTH.S O KASHAPPA.MALAKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 HUMNABAD KN-06-005-020-002/2236
(MADARGAON) 		1506005020NRG24120920230449968 12/09/2023 Rameshwari 1506005020WL009274 Rameshwari 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410081 MRS RAMESHWARI CHANDRAKANTH STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-020-002/2237
(MADARGAON) 		1506005020NRG24120920230449970 12/09/2023 Chandrakala 1506005020WL009274 Chandrakala 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410240 CHANDRAKALA SHIVANAND M R O MADAR GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 HUMNABAD KN-06-005-020-002/2237
(MADARGAON) 		1506005020NRG24120920230449969 12/09/2023 Shivanand 1506005020WL009274 Shivanand 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410113 SHIVANAND KASHAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 HUMNABAD KN-06-005-020-002/2249
(MADARGAON) 		1506005020NRG24120920230449971 12/09/2023 Dayanand 1506005020WL009274 Dayanand 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410184 MR DAYANAND STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-020-002/2265
(MADARGAON) 		1506005020NRG24120920230449973 12/09/2023 SUDHARANI 1506005020WL009274 SUDHARANI 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410206 MRS SUDHARANI DHANSHETTY STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24110920230448065 12/09/2023 Sangeeta 1506005020WL009219 Sangeeta 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410135 SANGEETA R DADG GENERAL POST OFFICE(607245)
144 HUMNABAD KN-06-005-020-002/25
(MADARGAON) 		1506005020NRG24120920230449876 12/09/2023 Abdul Gani 1506005020WL009271 Abdul Gani 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410146 ABDULGANI BADESAB M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 HUMNABAD KN-06-005-020-002/25
(MADARGAON) 		1506005020NRG24120920230449877 12/09/2023 Abdul Gani 1506005020WL009271 Abdul Gani 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410287 SULTANA W O ABDUL GANI INAMDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 HUMNABAD KN-06-005-020-002/26
(MADARGAON) 		1506005020NRG24120920230449906 12/09/2023 Manemma 1506005020WL009272 Manemma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410129 MRS MANEMMA MANIKAPPA STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-020-002/26
(MADARGAON) 		1506005020NRG24120920230449907 12/09/2023 Manikappa 1506005020WL009272 Manikappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410250 MR MANIKAPPA STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-020-002/26
(MADARGAON) 		1506005020NRG24120920230449975 12/09/2023 Ravi 1506005020WL009274 Ravi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410179 MR RAVI MANIKAPPA STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24120920230449976 12/09/2023 Ramesh 1506005020WL009274 Ramesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410171 MR RAMESH ROBIKAR STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24120920230449977 12/09/2023 Rekha 1506005020WL009274 Rekha 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410149 MRS REKHA STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-020-002/29
(MADARGAON) 		1506005020NRG24120920230449879 12/09/2023 Laxmi 1506005020WL009271 Laxmi 00415 SBIN0020393 948 948 Processed 10/11/2023 7345410203 MRS LAXMI STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-020-002/29
(MADARGAON) 		1506005020NRG24120920230449878 12/09/2023 Vithal Rao 1506005020WL009271 Vithal Rao 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410223 MR VITHAL RAO NINGAPPA STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-020-002/30
(MADARGAON) 		1506005020NRG24120920230449908 12/09/2023 Nagappa 1506005020WL009272 Nagappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410200 MR NAGAPPA GUNDAPPA BHAGVAT STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24120920230449881 12/09/2023 Prabhavati 1506005020WL009271 Prabhavati 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410157 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24120920230449880 12/09/2023 Shivaling 1506005020WL009271 Shivaling 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410132 MR SHIVLING VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-020-002/34
(MADARGAON) 		1506005020NRG24120920230449883 12/09/2023 Satyamma 1506005020WL009271 Satyamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410210 MRS SATHYAMMA SUBASH STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-020-002/34
(MADARGAON) 		1506005020NRG24120920230449882 12/09/2023 Subhas 1506005020WL009271 Subhas 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410101 MR SUBASH SHARANAPPA KULBBE STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-020-002/38
(MADARGAON) 		1506005020NRG24120920230449912 12/09/2023 Jyothi 1506005020WL009272 Jyothi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410202 MRS JYOTHI MALLIKARJUN STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-020-002/38
(MADARGAON) 		1506005020NRG24120920230449911 12/09/2023 Mallikarjun 1506005020WL009272 Mallikarjun 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410205 MR MALLIKARJUN VITHAL STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-020-002/387
(MADARGAON) 		1506005020NRG24120920230449913 12/09/2023 Neelamma 1506005020WL009272 Neelamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410238 MRS NEELAMMA BABURAO STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-020-002/390
(MADARGAON) 		1506005020NRG24120920230449915 12/09/2023 Reshma 1506005020WL009272 Reshma 00415 SBIN0020393 316 316 Processed 10/11/2023 7345410125 MRS RESHMA BASAVARAJ DODDI STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-020-002/393
(MADARGAON) 		1506005020NRG24120920230449978 12/09/2023 Ajaykumar 1506005020WL009274 Ajaykumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410117 MR AJAYKUMAR STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-020-002/393
(MADARGAON) 		1506005020NRG24120920230449916 12/09/2023 Shantamma 1506005020WL009272 Shantamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410126 MRS SHANTA BAI SANJIV KUMAR STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-020-002/397
(MADARGAON) 		1506005020NRG24120920230449884 12/09/2023 Renuka 1506005020WL009271 Renuka 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410131 MRS RENUKA SHIVARAJ STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-020-002/401
(MADARGAON) 		1506005020NRG24120920230449885 12/09/2023 Susheelabai 1506005020WL009271 Susheelabai 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410133 MRS SUHSILA BAI VAIJINATH STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-020-002/43
(MADARGAON) 		1506005020NRG24120920230449917 12/09/2023 Shamarao 1506005020WL009272 Shamarao 00415 SBIN0020393 1264 1264 Processed 10/11/2023 7345410260 MR SHAMRAO MAREPPA MALE STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-020-002/45
(MADARGAON) 		1506005020NRG24120920230449886 12/09/2023 Saraswati 1506005020WL009271 Saraswati 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410121 MRS SARASWATHI SHIVARAJ STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-020-002/451
(MADARGAON) 		1506005020NRG24120920230449980 12/09/2023 Parvati 1506005020WL009274 Parvati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410207 MRS PARVETI STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-020-002/451
(MADARGAON) 		1506005020NRG24120920230449979 12/09/2023 Ramesh 1506005020WL009274 Ramesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410265 MR RAMESH SAGAR STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-020-002/46
(MADARGAON) 		1506005020NRG24120920230449919 12/09/2023 Shivamma 1506005020WL009272 Shivamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410218 MRS SHIVAMMA BHEEMSHA KULBAI STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-020-002/50
(MADARGAON) 		1506005020NRG24120920230449981 12/09/2023 Tejamma 1506005020WL009274 Tejamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410151 MRS TEJAMMA SHARNAPPA METRI STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-020-002/615
(MADARGAON) 		1506005020NRG24120920230449984 12/09/2023 Deenakar 1506005020WL009274 Deenakar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410213 MR DEENAKAR SANKREPPA STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-020-002/615
(MADARGAON) 		1506005020NRG24120920230449982 12/09/2023 Mallamma 1506005020WL009274 Mallamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410153 MRS MALLAMMA DINNAPPA STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-020-002/615
(MADARGAON) 		1506005020NRG24120920230449983 12/09/2023 Nagesh 1506005020WL009274 Nagesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410158 MR NAGESH STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-020-002/810
(MADARGAON) 		1506005020NRG24120920230449920 12/09/2023 Ankita 1506005020WL009272 Ankita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410270 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 HUMNABAD KN-06-005-020-002/811
(MADARGAON) 		1506005020NRG24120920230449922 12/09/2023 Manjula 1506005020WL009272 Manjula 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410093 MAANJULA UNION BANK OF INDIA(508500)
177 HUMNABAD KN-06-005-020-002/811
(MADARGAON) 		1506005020NRG24120920230449921 12/09/2023 Yashvant 1506005020WL009272 Yashvant 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410201 MR YASHVANTH ZERAPPA STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-020-002/815
(MADARGAON) 		1506005020NRG24110920230448106 12/09/2023 Shridevi 1506005020WL009221 Shridevi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410214 MRS SHRIDEVI RAGHUNATH NEELSHETTY STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-020-002/818
(MADARGAON) 		1506005020NRG24120920230449923 12/09/2023 Neelamma 1506005020WL009272 Neelamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410130 MRS NEELAMMA DEVINDRA STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-020-002/820
(MADARGAON) 		1506005020NRG24120920230449924 12/09/2023 Priyanka 1506005020WL009272 Priyanka 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410263 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HUMNABAD KN-06-005-020-002/827
(MADARGAON) 		1506005020NRG24120920230449925 12/09/2023 Ramesh 1506005020WL009272 Ramesh 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410124 RAMESH S O NAGAPPA KALYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
182 HUMNABAD KN-06-005-020-002/833
(MADARGAON) 		1506005020NRG24120920230449986 12/09/2023 Nagshetty 1506005020WL009274 Nagshetty 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410264 MR NAGASHETTY STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-020-002/833
(MADARGAON) 		1506005020NRG24120920230449985 12/09/2023 Vidyavati 1506005020WL009274 Vidyavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410122 MRS VIDYAVATI STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-020-002/834
(MADARGAON) 		1506005020NRG24120920230449987 12/09/2023 Isamoddin 1506005020WL009274 Isamoddin 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410199 ISMODDIN GENERAL POST OFFICE(607245)
185 HUMNABAD KN-06-005-020-002/838
(MADARGAON) 		1506005020NRG24120920230449927 12/09/2023 Saraswati 1506005020WL009272 Saraswati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410209 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HUMNABAD KN-06-005-020-002/839
(MADARGAON) 		1506005020NRG24120920230449988 12/09/2023 Basayya 1506005020WL009274 Basayya 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410204 BASAYYA GENERAL POST OFFICE(607245)
187 HUMNABAD KN-06-005-020-002/851
(MADARGAON) 		1506005020NRG24120920230449990 12/09/2023 Jyoti 1506005020WL009274 Jyoti 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410180 MRS JYOTI VIJAYKUMAR STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-020-002/851
(MADARGAON) 		1506005020NRG24120920230449989 12/09/2023 Vijaykumar 1506005020WL009274 Vijaykumar 00415 SBIN0020393 2212 2212 Processed 11/11/2023 7345410258 VIJAYKUMAR MALSHETTY M.GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 HUMNABAD KN-06-005-020-002/875
(MADARGAON) 		1506005020NRG24120920230449992 12/09/2023 Jyoti 1506005020WL009274 Jyoti 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410108 MRS JYOTHI PRABHU STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-020-002/875
(MADARGAON) 		1506005020NRG24120920230449991 12/09/2023 Prabhu 1506005020WL009274 Prabhu 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410106 MR PRABHU DHUMMANSUR STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-020-002/880
(MADARGAON) 		1506005020NRG24110920230448107 12/09/2023 Tangemma 1506005020WL009221 Tangemma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410262 MRS THANGAMMA BHARATH STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-020-002/983
(MADARGAON) 		1506005020NRG24120920230449888 12/09/2023 Kalavathi 1506005020WL009271 Kalavathi 00415 SBIN0020393 1580 1580 Processed 10/11/2023 7345410254 MRS KALAVATHI BHASKAR STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-020-003/1000
(MADARGAON) 		1506005020NRG24120920230449993 12/09/2023 Saraswati 1506005020WL009275 Saraswati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410152 MRS SARSWATI STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24120920230450035 12/09/2023 Nagesh 1506005020WL009276 Nagesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410118 MR NAGESH STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-020-003/1010
(MADARGAON) 		1506005020NRG24120920230450034 12/09/2023 Satish 1506005020WL009276 Satish 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410235 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
196 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24120920230449994 12/09/2023 Subhas 1506005020WL009275 Subhas 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410145 MR SUBHASH STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-020-003/1014
(MADARGAON) 		1506005020NRG24120920230450036 12/09/2023 Arjun 1506005020WL009276 Arjun 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410251 MR ARJUN MALLAPPA STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24120920230449999 12/09/2023 Mallamma 1506005020WL009275 Mallamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410226 MRS MALAMMA SUBHASH STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24120920230450000 12/09/2023 Parameshwar 1506005020WL009275 Parameshwar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410227 MR PARAMESHWAR SUBHASH STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-020-003/1172
(MADARGAON) 		1506005020NRG24120920230449998 12/09/2023 Subhash 1506005020WL009275 Subhash 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410233 MR SUBHASH RATNAPPA STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-020-003/1241
(MADARGAON) 		1506005020NRG24120920230450039 12/09/2023 Anita 1506005020WL009276 Anita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410219 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-020-003/1250
(MADARGAON) 		1506005020NRG24120920230450040 12/09/2023 Geeta 1506005020WL009276 Geeta 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410232 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-020-003/1250
(MADARGAON) 		1506005020NRG24120920230450041 12/09/2023 Shivakumar 1506005020WL009276 Shivakumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410268 MR SHIVKUMAR STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-020-003/1288
(MADARGAON) 		1506005020NRG24120920230450043 12/09/2023 Narasappa 1506005020WL009276 Narasappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410220 MR NARSAPPA RAMANNA STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-020-003/1351
(MADARGAON) 		1506005020NRG24120920230450002 12/09/2023 Mavita 1506005020WL009275 Mavita 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410230 MRS MAVITA MALLIKARJUN STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24120920230450045 12/09/2023 Machendra 1506005020WL009276 Machendra 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410241 MR MACHENDRA MALLAPPA STATE BANK OF INDIA(508548)
207 HUMNABAD KN-06-005-020-003/1370
(MADARGAON) 		1506005020NRG24120920230450046 12/09/2023 Nikita 1506005020WL009276 Nikita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410244 MR NIKITA MACHENDRA STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-020-003/1388
(MADARGAON) 		1506005020NRG24120920230450005 12/09/2023 Sunita 1506005020WL009275 Sunita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410140 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
209 HUMNABAD KN-06-005-020-003/1467
(MADARGAON) 		1506005020NRG24120920230450049 12/09/2023 Hanamanth 1506005020WL009276 Hanamanth 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410248 MR HANAMANTH STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-020-003/1470
(MADARGAON) 		1506005020NRG24120920230450011 12/09/2023 Shobhavati 1506005020WL009275 Shobhavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410243 MRS SHOBHAVATI MARUTI STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-020-003/2045
(MADARGAON) 		1506005020NRG24120920230450054 12/09/2023 Srinivas 1506005020WL009276 Srinivas 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410110 MR SRINIVAS PEERAPPA STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-020-003/2063
(MADARGAON) 		1506005020NRG24120920230450013 12/09/2023 Menka 1506005020WL009275 Menka 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410096 Menka FINCARE SMALL FINANCE BANK LTD(608304)
213 HUMNABAD KN-06-005-020-003/2063
(MADARGAON) 		1506005020NRG24120920230450014 12/09/2023 Sunil 1506005020WL009275 Sunil 00415 SBIN0020393 1896 1896 Processed 10/11/2023 7345410116 MR SUNIL MARUTI STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-020-003/2070
(MADARGAON) 		1506005020NRG24110920230448067 12/09/2023 Zareppa 1506005020WL009219 Zareppa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410091 MR ZAREPPA STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450019 12/09/2023 Mahesh 1506005020WL009275 Mahesh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410255 MR MAHESH STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450016 12/09/2023 Shantamma 1506005020WL009275 Shantamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410139 MRS SHANTAMMA SHARANAPPA STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450015 12/09/2023 Sharanappa 1506005020WL009275 Sharanappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410123 MR SHARANAPPA TULJAPPA STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-020-003/556
(MADARGAON) 		1506005020NRG24120920230450017 12/09/2023 Suresh 1506005020WL009275 Suresh 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410088 MR SURESH STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-020-003/567
(MADARGAON) 		1506005020NRG24120920230450058 12/09/2023 Ajay 1506005020WL009276 Ajay 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410120 MR AJAY STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-020-003/567
(MADARGAON) 		1506005020NRG24120920230450059 12/09/2023 Mamita 1506005020WL009276 Mamita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410245 MISS MAMITA SHIVRAJ STATE BANK OF INDIA(508548)
221 HUMNABAD KN-06-005-020-003/583
(MADARGAON) 		1506005020NRG24120920230450060 12/09/2023 Anilkumar 1506005020WL009276 Anilkumar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410161 MR ANILKUMAR STATE BANK OF INDIA(508548)
222 HUMNABAD KN-06-005-020-003/607
(MADARGAON) 		1506005020NRG24120920230450025 12/09/2023 Chandrakala 1506005020WL009275 Chandrakala 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410137 MRS CHANDRAMMA PRABHU STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-020-003/607
(MADARGAON) 		1506005020NRG24120920230450024 12/09/2023 Prabhu 1506005020WL009275 Prabhu 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410099 MR PRABHU STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-020-003/609
(MADARGAON) 		1506005020NRG24120920230450026 12/09/2023 Sharanamma 1506005020WL009275 Sharanamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410098 MRS SHARANAMMA STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24120920230450065 12/09/2023 Nagaveni 1506005020WL009276 Nagaveni 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410236 MISS NAGAVENI STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-020-003/621
(MADARGAON) 		1506005020NRG24120920230450064 12/09/2023 Padmavati 1506005020WL009276 Padmavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410217 MISS PADMAVATI STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-020-003/640
(MADARGAON) 		1506005020NRG24120920230450066 12/09/2023 Jagadevi 1506005020WL009276 Jagadevi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410229 Jagadevi INDUSIND BANK(607189)
228 HUMNABAD KN-06-005-020-003/646
(MADARGAON) 		1506005020NRG24120920230450067 12/09/2023 Kalavati 1506005020WL009276 Kalavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410134 Kalavati INDUSIND BANK(607189)
229 HUMNABAD KN-06-005-020-003/849
(MADARGAON) 		1506005020NRG24120920230450069 12/09/2023 Mamita 1506005020WL009276 Mamita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410231 MRS MAMATA PANDIT STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-020-003/849
(MADARGAON) 		1506005020NRG24120920230450070 12/09/2023 Pandit 1506005020WL009276 Pandit 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410225 MR PANDIT KASHAPPA STATE BANK OF INDIA(508548)
231 HUMNABAD KN-06-005-020-003/878
(MADARGAON) 		1506005020NRG24120920230450071 12/09/2023 Umakant 1506005020WL009276 Umakant 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410138 MR UMAKANT KASHAPPA STATE BANK OF INDIA(508548)
232 HUMNABAD KN-06-005-020-003/962
(MADARGAON) 		1506005020NRG24120920230450074 12/09/2023 Kalavati 1506005020WL009276 Kalavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410222 MRS KALAVATI MALLAPPA STATE BANK OF INDIA(508548)
233 HUMNABAD KN-06-005-020-003/962
(MADARGAON) 		1506005020NRG24120920230450073 12/09/2023 Mallappa 1506005020WL009276 Mallappa 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410221 MR MALLAPPA STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-020-003/997
(MADARGAON) 		1506005020NRG24120920230450075 12/09/2023 Jaganath 1506005020WL009276 Jaganath 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410228 MR JAGANATH DHARMANNA STATE BANK OF INDIA(508548)
235 HUMNABAD KN-06-005-020-004/1189
(MADARGAON) 		1506005020NRG24120920230449825 12/09/2023 Jaishree 1506005020WL009270 Jaishree 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410247 MISS JAISHREE SANTOSH STATE BANK OF INDIA(508548)
236 HUMNABAD KN-06-005-020-004/1301
(MADARGAON) 		1506005020NRG24120920230449828 12/09/2023 Lalita 1506005020WL009270 Lalita 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410159 MRS LALITA JAGANNATH STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-020-004/2192
(MADARGAON) 		1506005020NRG24120920230449834 12/09/2023 Chandrakanth 1506005020WL009270 Chandrakanth 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410142 CHANDRAKANTH GOTUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 HUMNABAD KN-06-005-020-004/233
(MADARGAON) 		1506005020NRG24120920230449837 12/09/2023 Manohar 1506005020WL009270 Manohar 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410257 MR MANOHAR GUNDAPPA GADAG STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-020-004/233
(MADARGAON) 		1506005020NRG24120920230449838 12/09/2023 Sharadabai 1506005020WL009270 Sharadabai 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410256 MRS SHARADABAI MANOHAR GADAG STATE BANK OF INDIA(508548)
240 HUMNABAD KN-06-005-020-004/706
(MADARGAON) 		1506005020NRG24120920230449839 12/09/2023 Kalavati 1506005020WL009270 Kalavati 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410033 MRS KALAVATI RAVENDRA STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-020-004/911
(MADARGAON) 		1506005020NRG24120920230449841 12/09/2023 Jagadevi 1506005020WL009270 Jagadevi 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410259 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HUMNABAD KN-06-005-020-004/914
(MADARGAON) 		1506005020NRG24120920230449843 12/09/2023 Amruthrao 1506005020WL009270 Amruthrao 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410253 AMRUTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 HUMNABAD KN-06-005-020-004/914
(MADARGAON) 		1506005020NRG24120920230449844 12/09/2023 Gundamma 1506005020WL009270 Gundamma 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410252 GUNDAMMA W O AMRUTHRAO CANARA BANK(508532)
244 HUMNABAD KN-06-005-020-004/915
(MADARGAON) 		1506005020NRG24120920230449845 12/09/2023 Nagaveni 1506005020WL009270 Nagaveni 00415 SBIN0020393 2212 2212 Processed 10/11/2023 7345410150 MRS NAGAVENI SHREEMANTH STATE BANK OF INDIA(508548)
SubTotal 388048 388048
245 HUMNABAD KN-06-005-020-004/2149
(MADARGAON) 		1506005020NRG24120920230449831 12/09/2023 Belakarani 1506005020WL009270 Belakarani 00415 SBIN0021950 2212 2212 Processed 10/11/2023 7345410242 MRS BELAKARANI SHIROMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
246 HUMNABAD KN-06-005-020-004/2149
(MADARGAON) 		1506005020NRG24120920230449830 12/09/2023 Pavan 1506005020WL009270 Pavan 00415 SBIN0040477 2212 2212 Processed 10/11/2023 7345410097 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
247 HUMNABAD KN-06-005-020-002/1
(MADARGAON) 		1506005020NRG24120920230449889 12/09/2023 Saraswati 1506005020WL009272 Saraswati 00652 PKGB0011092 1896 1896 Processed 10/11/2023 7345410291 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HUMNABAD KN-06-005-020-002/1015
(MADARGAON) 		1506005020NRG24120920230449846 12/09/2023 Zaremma 1506005020WL009271 Zaremma 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410036 ZHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24120920230449850 12/09/2023 Hajarabegum 1506005020WL009271 Hajarabegum 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410296 HAJARABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HUMNABAD KN-06-005-020-002/1315
(MADARGAON) 		1506005020NRG24120920230449856 12/09/2023 YASHWANTH 1506005020WL009271 YASHWANTH 00652 PKGB0011092 1896 1896 Processed 10/11/2023 7345410298 YASHWANTH KALYANRAO PANCHAL SO KALYANR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HUMNABAD KN-06-005-020-002/1318
(MADARGAON) 		1506005020NRG24120920230449858 12/09/2023 Priyanka 1506005020WL009271 Priyanka 00652 PKGB0011092 1580 1580 Processed 10/11/2023 7345410039 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HUMNABAD KN-06-005-020-002/31
(MADARGAON) 		1506005020NRG24120920230449910 12/09/2023 Sharanamma 1506005020WL009272 Sharanamma 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410037 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HUMNABAD KN-06-005-020-002/834
(MADARGAON) 		1506005020NRG24120920230449926 12/09/2023 Rasidabegum 1506005020WL009272 Rasidabegum 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410295 MRS RASIDABEE ISAMODDIN STATE BANK OF INDIA(508548)
254 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24120920230449995 12/09/2023 Malashree 1506005020WL009275 Malashree 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410294 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24120920230449996 12/09/2023 MINAKSHI 1506005020WL009275 MINAKSHI 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410292 MS MEENAKSHI YANKURI STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-020-003/1288
(MADARGAON) 		1506005020NRG24120920230450042 12/09/2023 Mangala 1506005020WL009276 Mangala 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410290 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HUMNABAD KN-06-005-020-003/591
(MADARGAON) 		1506005020NRG24120920230450021 12/09/2023 Shobhavati 1506005020WL009275 Shobhavati 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410035 Shobhavati INDUSIND BANK(607189)
258 HUMNABAD KN-06-005-020-003/606
(MADARGAON) 		1506005020NRG24120920230450023 12/09/2023 Raghunath 1506005020WL009275 Raghunath 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410299 RAGUNATH METHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HUMNABAD KN-06-005-020-003/614
(MADARGAON) 		1506005020NRG24120920230450061 12/09/2023 Madeppa 1506005020WL009276 Madeppa 00652 PKGB0011092 1896 1896 Processed 10/11/2023 7345410297 MR MADEPPA BASAPPA STATE BANK OF INDIA(508548)
260 HUMNABAD KN-06-005-020-004/1223
(MADARGAON) 		1506005020NRG24120920230449826 12/09/2023 Mangala 1506005020WL009270 Mangala 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410293 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HUMNABAD KN-06-005-020-004/1297
(MADARGAON) 		1506005020NRG24120920230449827 12/09/2023 SHABODDIN 1506005020WL009270 SHABODDIN 00652 PKGB0011092 2212 2212 Processed 10/11/2023 7345410038 SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31600 31600
262 HUMNABAD KN-06-005-020-002/43
(MADARGAON) 		1506005020NRG24120920230449918 12/09/2023 Chitramma 1506005020WL009272 Chitramma 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7345410289 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HUMNABAD KN-06-005-020-004/2178
(MADARGAON) 		1506005020NRG24120920230449833 12/09/2023 Priyadarshini 1506005020WL009270 Priyadarshini 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7345410040 PRIYADARSHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
264 HUMNABAD KN-06-005-020-002/1315
(MADARGAON) 		1506005020NRG24120920230449855 12/09/2023 SHASHIKALA 1506005020WL009271 SHASHIKALA 00652 PKGB0011180 1896 1896 Processed 10/11/2023 7345410042 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HUMNABAD KN-06-005-020-002/2264
(MADARGAON) 		1506005020NRG24110920230448063 12/09/2023 Nagamaheswari 1506005020WL009219 Nagamaheswari 00652 PKGB0011180 2212 2212 Processed 10/11/2023 7345410044 NAGAMAHESHWARI W/O GENERAL POST OFFICE(607245)
266 HUMNABAD KN-06-005-020-002/2264
(MADARGAON) 		1506005020NRG24110920230448064 12/09/2023 SHWETA 1506005020WL009219 SHWETA 00652 PKGB0011180 2212 2212 Processed 10/11/2023 7345410041 SHWETA SHARANAYYA CHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HUMNABAD KN-06-005-020-002/2266
(MADARGAON) 		1506005020NRG24110920230448066 12/09/2023 BHAGYASHREE 1506005020WL009219 BHAGYASHREE 00652 PKGB0011180 2212 2212 Processed 10/11/2023 7345410043 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
268 HUMNABAD KN-06-005-020-002/2069
(MADARGAON) 		1506005020NRG24120920230449965 12/09/2023 Kashinath 1506005020WL009274 Kashinath 00652 PKGB0011189 2212 2212 Processed 11/11/2023 7345410045 KASHAPPA BASWARJ M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 574172 574172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_120923APB_FTO_388453 Canara Bank CNRB0001230 HALLIKHED 12956
2 HUMNABAD KN1506005020_120923APB_FTO_388453 Canara Bank CNRB0003410 HUMNABAD 4424
3 HUMNABAD KN1506005020_120923APB_FTO_388453 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
4 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0003982 SULTAN PALYA, BANGALORE 1580
5 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0006028 HUMNABAD 93852
6 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0006705 MANNAEKHELLI 6636
7 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0020239 HUMNABAD 13272
8 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0020393 HUDGI 388048
9 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0021950 ANADOOR 2212
10 HUMNABAD KN1506005020_120923APB_FTO_388453 State Bank of India SBIN0040477 RANJOULIKHENI 2212
11 HUMNABAD KN1506005020_120923APB_FTO_388453 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 31600
12 HUMNABAD KN1506005020_120923APB_FTO_388453 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 4424
13 HUMNABAD KN1506005020_120923APB_FTO_388453 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 8532
14 HUMNABAD KN1506005020_120923APB_FTO_388453 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 2212

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