Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_300523APB_FTO_132591
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-06-005-029-003/1193
(SHEDOL) 		1506005029NRG24290520230072632 30/05/2023 Shilpa 1506005029WL001559 Shilpa 00078 CNRB0003410 900 900 Processed 01/06/2023 2018134818 SHILPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-029-003/4
(SHEDOL) 		1506005029NRG24290520230072805 30/05/2023 PADMINI 1506005029WL001559 PADMINI 00078 CNRB0003410 2100 2100 Processed 01/06/2023 2018134750 PADMINI W O NAGSH CANARA BANK(508532)
SubTotal 3000 3000
3 HUMNABAD KN-06-005-029-003/159
(SHEDOL) 		1506005029NRG24290520230072667 30/05/2023 TUKKAMMA 1506005029WL001559 TUKKAMMA 00152 HDFC0002411 2100 2100 Processed 01/06/2023 2018134766 TUKARAM S O RATNAJEE CHAWAN SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
4 HUMNABAD KN-06-005-029-003/1187
(SHEDOL) 		1506005029NRG24290520230072628 30/05/2023 LAXMI 1506005029WL001559 LAXMI 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134747 MRS LAXMI DATTURAO STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-029-003/119
(SHEDOL) 		1506005029NRG24290520230072629 30/05/2023 AKTARBANU 1506005029WL001559 AKTARBANU 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134744 MRS AKHATHAR BHURANSAB STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-029-003/120
(SHEDOL) 		1506005029NRG24290520230072634 30/05/2023 Sudhakar 1506005029WL001559 Sudhakar 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134756 MR SUDHAKAR NANDGAUKAR DHULAPPA STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-003/125
(SHEDOL) 		1506005029NRG24290520230072638 30/05/2023 SHARADA CHAWHAN 1506005029WL001559 SHARADA CHAWHAN 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134746 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-029-003/139
(SHEDOL) 		1506005029NRG24290520230072657 30/05/2023 Parameshwar 1506005029WL001559 Parameshwar 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134748 MR PARAMESHWAR NAGESH STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-003/159
(SHEDOL) 		1506005029NRG24290520230072668 30/05/2023 BASAVARAJ 1506005029WL001559 BASAVARAJ 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134742 BASAVARAJ . INDUSIND BANK(607189)
10 HUMNABAD KN-06-005-029-003/1722
(SHEDOL) 		1506005029NRG24290520230072703 30/05/2023 Pushpavati 1506005029WL001559 Pushpavati 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134787 MRS PUSHPAVATI MALLE RAVI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-003/1740
(SHEDOL) 		1506005029NRG24290520230072711 30/05/2023 Sudha 1506005029WL001559 Sudha 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134816 MRS SUDHA WALE MANIK STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-003/18
(SHEDOL) 		1506005029NRG24290520230072718 30/05/2023 Parvati 1506005029WL001559 Parvati 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134817 MRS PARVATI BHAGEKAR PANDURANGA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-003/2
(SHEDOL) 		1506005029NRG24290520230072727 30/05/2023 Manohar 1506005029WL001559 Manohar 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134760 MR MANOHAR DASHARATHCHAVAN STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-029-003/20
(SHEDOL) 		1506005029NRG24290520230072728 30/05/2023 Rajemma 1506005029WL001559 Rajemma 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134741 MRS RAJABAI CHANDRAPPA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-003/2026
(SHEDOL) 		1506005029NRG24290520230072729 30/05/2023 Vaijayanthi do Kashinath 1506005029WL001559 Vaijayanthi do Kashinath 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134759 MISS VAIJAYANTHI KASHINATH STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-003/2039
(SHEDOL) 		1506005029NRG24290520230072732 30/05/2023 Lokesh so Chandrakant 1506005029WL001559 Lokesh so Chandrakant 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134755 MR LOKESH METHRE STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-003/2049
(SHEDOL) 		1506005029NRG24290520230072735 30/05/2023 Savita wo Shivakumar 1506005029WL001559 Savita wo Shivakumar 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134762 MRS SAVITA SHIVAKUMAR STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-029-003/2050
(SHEDOL) 		1506005029NRG24290520230072737 30/05/2023 Bhagyashree do Dayanand 1506005029WL001559 Bhagyashree do Dayanand 00415 SBIN0006028 1200 1200 Processed 01/06/2023 2018134763 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
19 HUMNABAD KN-06-005-029-003/2083
(SHEDOL) 		1506005029NRG24290520230072745 30/05/2023 Ragini 1506005029WL001559 Ragini 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134754 MRS RAGINI SHIVAJI STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-029-003/2198
(SHEDOL) 		1506005029NRG24290520230072760 30/05/2023 Shila 1506005029WL001559 Shila 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134814 SHILA JAIKUMAR GODBOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-029-003/2222
(SHEDOL) 		1506005029NRG24290520230072766 30/05/2023 Sangamesh 1506005029WL001559 Sangamesh 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134749 MR SANGMESH STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-029-003/2372
(SHEDOL) 		1506005029NRG24290520230072780 30/05/2023 Pavan 1506005029WL001559 Pavan 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134753 MR PAVANA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-003/2414
(SHEDOL) 		1506005029NRG24290520230072786 30/05/2023 Rahul 1506005029WL001559 Rahul 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134765 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-003/2463
(SHEDOL) 		1506005029NRG24290520230072791 30/05/2023 NIRMALA 1506005029WL001559 NIRMALA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134757 MISS NIRMALA SHIVKUMAR BASPALLI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-003/3
(SHEDOL) 		1506005029NRG24290520230072797 30/05/2023 SHANTAMMA 1506005029WL001559 SHANTAMMA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134745 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-029-003/31
(SHEDOL) 		1506005029NRG24290520230072799 30/05/2023 Yeshvanta 1506005029WL001559 Yeshvanta 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134751 MR YASHVANTA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-003/66
(SHEDOL) 		1506005029NRG24290520230072824 30/05/2023 Kamalabai 1506005029WL001559 Kamalabai 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134752 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-029-003/70
(SHEDOL) 		1506005029NRG24290520230072827 30/05/2023 REKHA 1506005029WL001559 REKHA 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134743 MISS REKHA LAXMAN WALE STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-003/84
(SHEDOL) 		1506005029NRG24290520230072835 30/05/2023 Piramma 1506005029WL001559 Piramma 00415 SBIN0006028 1800 1800 Processed 01/06/2023 2018134761 MRS PIRAMMA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-004/2345
(SHEDOL) 		1506005029NRG24290520230072971 30/05/2023 Kasturbai 1506005029WL001559 Kasturbai 00415 SBIN0006028 2100 2100 Processed 01/06/2023 2018134758 MRS KASTURBAI SHRIPATI STATE BANK OF INDIA(508548)
SubTotal 53700 53700
31 HUMNABAD KN-06-005-029-003/11
(SHEDOL) 		1506005029NRG24290520230072611 30/05/2023 SHOBHA 1506005029WL001559 SHOBHA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134774 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-029-003/1152
(SHEDOL) 		1506005029NRG24290520230072616 30/05/2023 Shobha wo Chandrakanth Gulge 1506005029WL001559 Shobha wo Chandrakanth Gulge 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134806 MRS SHOBHA LATE CHANDRAKANTH GULGE STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-003/1152
(SHEDOL) 		1506005029NRG24290520230072615 30/05/2023 Vinod so Chandrakanth Gulge 1506005029WL001559 Vinod so Chandrakanth Gulge 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134815 MR VINOD GULGE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-003/1162
(SHEDOL) 		1506005029NRG24290520230072618 30/05/2023 SHAILAJ 1506005029WL001559 SHAILAJ 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134788 MRS SHAILAJA METHRE STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-003/117
(SHEDOL) 		1506005029NRG24290520230072622 30/05/2023 JHARINABEE 1506005029WL001559 JHARINABEE 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134771 MRS JHARINABEE STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-003/1194
(SHEDOL) 		1506005029NRG24290520230072633 30/05/2023 Pinku wo Vijaykumar 1506005029WL001559 Pinku wo Vijaykumar 00415 SBIN0020239 1500 1500 Processed 01/06/2023 2018134801 MRS PINKU STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-003/1200
(SHEDOL) 		1506005029NRG24290520230072635 30/05/2023 RENUKA 1506005029WL001559 RENUKA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134789 MISS RENUKA SURESH STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-003/128
(SHEDOL) 		1506005029NRG24290520230072639 30/05/2023 KUTEJABI 1506005029WL001559 KUTEJABI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134779 MRS KHUTEJABEGUM MOJAN FATRUSAB STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-029-003/13
(SHEDOL) 		1506005029NRG24290520230072640 30/05/2023 REKHA 1506005029WL001559 REKHA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134768 REKHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-029-003/1377
(SHEDOL) 		1506005029NRG24290520230072649 30/05/2023 mahantabai 1506005029WL001559 mahantabai 00415 SBIN0020239 300 300 Processed 01/06/2023 2018134795 MRS MAHANTHA BAI STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-029-003/138
(SHEDOL) 		1506005029NRG24290520230072650 30/05/2023 PRAKASH 1506005029WL001559 PRAKASH 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134775 MR PRAKASH STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-003/138
(SHEDOL) 		1506005029NRG24290520230072651 30/05/2023 SUNITA 1506005029WL001559 SUNITA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134769 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-029-003/14
(SHEDOL) 		1506005029NRG24290520230072660 30/05/2023 SARUBAI 1506005029WL001559 SARUBAI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134781 MRS SARUBAI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-003/140
(SHEDOL) 		1506005029NRG24290520230072661 30/05/2023 Haseena Bee 1506005029WL001559 Haseena Bee 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134796 MRS HASEENABEE MULLA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-029-003/15
(SHEDOL) 		1506005029NRG24290520230072665 30/05/2023 MANGALA 1506005029WL001559 MANGALA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134776 M MANGALABAI LAXMAN GENERAL POST OFFICE(607245)
46 HUMNABAD KN-06-005-029-003/1608
(SHEDOL) 		1506005029NRG24290520230072670 30/05/2023 Samina 1506005029WL001559 Samina 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134803 MRS SAMEENA BEE ISMAIL STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-029-003/161
(SHEDOL) 		1506005029NRG24290520230072671 30/05/2023 SUGANAMMA 1506005029WL001559 SUGANAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134772 MRS SUGANAMMA METRE STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-029-003/1627-D
(SHEDOL) 		1506005029NRG24290520230072673 30/05/2023 SANTOSHI 1506005029WL001559 SANTOSHI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134811 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-029-003/1630
(SHEDOL) 		1506005029NRG24290520230072675 30/05/2023 NANDINI 1506005029WL001559 NANDINI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134784 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-029-003/1710
(SHEDOL) 		1506005029NRG24290520230072693 30/05/2023 USHA 1506005029WL001559 USHA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134819 MRS USHA DATTARE STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-003/1728
(SHEDOL) 		1506005029NRG24290520230072707 30/05/2023 GundaBai 1506005029WL001559 GundaBai 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134798 MRS GUNDABAI HULSURE STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-029-003/182
(SHEDOL) 		1506005029NRG24290520230072719 30/05/2023 MUNNABI MOJAN 1506005029WL001559 MUNNABI MOJAN 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134792 MRS MUNNABEE MAKBULMIYYA MULAMUJAN STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-003/186
(SHEDOL) 		1506005029NRG24290520230072720 30/05/2023 Vishwanath 1506005029WL001559 Vishwanath 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134809 MR VISHWANATH BHAGGEKAR STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-029-003/208-A
(SHEDOL) 		1506005029NRG24290520230072744 30/05/2023 Lalita 1506005029WL001559 Lalita 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134777 MRS LALITABAI HOSALE STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-029-003/209
(SHEDOL) 		1506005029NRG24290520230072746 30/05/2023 BHAGAMMA 1506005029WL001559 BHAGAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134813 BHAGAMMA WO SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-029-003/2115
(SHEDOL) 		1506005029NRG24290520230072750 30/05/2023 Kalavati 1506005029WL001559 Kalavati 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134804 MRS KALAVATI RAMESH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-029-003/216
(SHEDOL) 		1506005029NRG24290520230072755 30/05/2023 SHRIDEVI 1506005029WL001559 SHRIDEVI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134782 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-029-003/2346
(SHEDOL) 		1506005029NRG24290520230072772 30/05/2023 Rohit 1506005029WL001559 Rohit 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134764 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUMNABAD KN-06-005-029-003/25
(SHEDOL) 		1506005029NRG24290520230072792 30/05/2023 Ramesh 1506005029WL001559 Ramesh 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134791 MR RAMESH MAALE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-003/28
(SHEDOL) 		1506005029NRG24290520230072795 30/05/2023 GANGAMMA 1506005029WL001559 GANGAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134778 MRS GANGAMMA MANIK METRE STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-029-003/33
(SHEDOL) 		1506005029NRG24290520230072801 30/05/2023 BHARATABAI 1506005029WL001559 BHARATABAI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134773 MRS BHARATBAI METRE STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-029-003/34
(SHEDOL) 		1506005029NRG24290520230072802 30/05/2023 Jaramma wo Laximan 1506005029WL001559 Jaramma wo Laximan 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134783 MRS JARAMMA METRE STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-029-003/36
(SHEDOL) 		1506005029NRG24290520230072803 30/05/2023 CHITRAMMA 1506005029WL001559 CHITRAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134793 MRS CHITRABAI METRE STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-003/39
(SHEDOL) 		1506005029NRG24290520230072804 30/05/2023 NEELAMMA 1506005029WL001559 NEELAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134780 MRS NILAMMA METRENOR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-029-003/44
(SHEDOL) 		1506005029NRG24290520230072809 30/05/2023 CHANDRAMMA 1506005029WL001559 CHANDRAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134810 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-029-003/46
(SHEDOL) 		1506005029NRG24290520230072810 30/05/2023 SHITAMMA 1506005029WL001559 SHITAMMA 00415 SBIN0020239 300 300 Processed 01/06/2023 2018134785 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-029-003/5
(SHEDOL) 		1506005029NRG24290520230072813 30/05/2023 JAISHRI 1506005029WL001559 JAISHRI 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134770 MRS JAYSHRIBAI CHAVAN STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-029-003/55
(SHEDOL) 		1506005029NRG24290520230072816 30/05/2023 SANGAMMA 1506005029WL001559 SANGAMMA 00415 SBIN0020239 300 300 Processed 01/06/2023 2018134812 SAGAMMA W O IRAPPA HALGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 HUMNABAD KN-06-005-029-003/56
(SHEDOL) 		1506005029NRG24290520230072817 30/05/2023 SUBHASH 1506005029WL001559 SUBHASH 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134794 MR SUBHASH STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-003/57
(SHEDOL) 		1506005029NRG24290520230072818 30/05/2023 RUKMINI 1506005029WL001559 RUKMINI 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2018134790 MRS RUKHMINI STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-029-003/64
(SHEDOL) 		1506005029NRG24290520230072823 30/05/2023 MANGALA 1506005029WL001559 MANGALA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134786 MRS MANGALA METRE STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-029-003/67
(SHEDOL) 		1506005029NRG24290520230072825 30/05/2023 GANAPATI 1506005029WL001559 GANAPATI 00415 SBIN0020239 1800 1800 Rejected 01/06/2023 2018134820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HUMNABAD KN-06-005-029-003/82
(SHEDOL) 		1506005029NRG24290520230072833 30/05/2023 Mangala 1506005029WL001559 Mangala 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134800 WAMAN S O KESHAVRAO GULAGE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 HUMNABAD KN-06-005-029-003/85
(SHEDOL) 		1506005029NRG24290520230072836 30/05/2023 JYOTI 1506005029WL001559 JYOTI 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2018134767 MRS JYOTHEMMA SHIVAJEE BANLEOR STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-029-003/9
(SHEDOL) 		1506005029NRG24290520230072838 30/05/2023 SHERANAMMA 1506005029WL001559 SHERANAMMA 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134802 SARANAMMA KARNATAKA BANK LTD(607270)
76 HUMNABAD KN-06-005-029-003/973
(SHEDOL) 		1506005029NRG24290520230072850 30/05/2023 Mahadevi 1506005029WL001559 Mahadevi 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2018134797 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-029-003/997
(SHEDOL) 		1506005029NRG24290520230072856 30/05/2023 Vimalabai 1506005029WL001559 Vimalabai 00415 SBIN0020239 1800 1800 Processed 01/06/2023 2018134799 MRS VIMALABAI DUKRE STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-029-004/343
(SHEDOL) 		1506005029NRG24290520230073018 30/05/2023 Kantamma 1506005029WL001559 Kantamma 00415 SBIN0020239 2100 2100 Processed 01/06/2023 2018134805 KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 93300 93300
79 HUMNABAD KN-06-005-029-003/1356
(SHEDOL) 		1506005029NRG24290520230072644 30/05/2023 Preeti 1506005029WL001559 Preeti 00415 SBIN0040986 2100 2100 Processed 01/06/2023 2018134808 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-029-003/1715
(SHEDOL) 		1506005029NRG24290520230072696 30/05/2023 Kashi Bai 1506005029WL001559 Kashi Bai 00415 SBIN0040986 2100 2100 Processed 01/06/2023 2018134807 MISS KASHI BAI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
81 HUMNABAD KN-06-005-029-003/2172
(SHEDOL) 		1506005029NRG24290520230072756 30/05/2023 Utima 1506005029WL001559 Utima 00652 PKGB0011063 1500 1500 Processed 01/06/2023 2018134735 UTIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
82 HUMNABAD KN-06-005-029-003/68-A
(SHEDOL) 		1506005029NRG24290520230072826 30/05/2023 Kamalabai 1506005029WL001559 Kamalabai 00652 PKGB0011092 2100 2100 Processed 01/06/2023 2018134737 KAMALABAI TUKARAM CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-029-003/86
(SHEDOL) 		1506005029NRG24290520230072837 30/05/2023 TIPPAMMA AYYANOOR 1506005029WL001559 TIPPAMMA AYYANOOR 00652 PKGB0011092 2100 2100 Processed 01/06/2023 2018134736 TIPPAMMA AYYANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
84 HUMNABAD KN-06-005-029-003/21
(SHEDOL) 		1506005029NRG24290520230072747 30/05/2023 SARSWATI wo VENKAT 1506005029WL001559 SARSWATI wo VENKAT 00652 PKGB0011157 1200 1200 Processed 01/06/2023 2018134739 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-029-003/956
(SHEDOL) 		1506005029NRG24290520230072842 30/05/2023 Vidyavati 1506005029WL001559 Vidyavati 00652 PKGB0011157 2100 2100 Processed 01/06/2023 2018134738 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
86 HUMNABAD KN-06-005-029-003/99
(SHEDOL) 		1506005029NRG24290520230072855 30/05/2023 Chandrakala wo Baji Rao 1506005029WL001559 Chandrakala wo Baji Rao 00652 PKGB0011180 2100 2100 Processed 01/06/2023 2018134740 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 167400 167400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_300523APB_FTO_132591 Canara Bank CNRB0003410 HUMNABAD 3000
2 HUMNABAD KN1506005029_300523APB_FTO_132591 HDFC Bank HDFC0002411 HUMNABAD 2100
3 HUMNABAD KN1506005029_300523APB_FTO_132591 State Bank of India SBIN0006028 HUMNABAD 53700
4 HUMNABAD KN1506005029_300523APB_FTO_132591 State Bank of India SBIN0020239 HUMNABAD 93300
5 HUMNABAD KN1506005029_300523APB_FTO_132591 State Bank of India SBIN0040986 HUMNABAD 4200
6 HUMNABAD KN1506005029_300523APB_FTO_132591 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 1500
7 HUMNABAD KN1506005029_300523APB_FTO_132591 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4200
8 HUMNABAD KN1506005029_300523APB_FTO_132591 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 3300
9 HUMNABAD KN1506005029_300523APB_FTO_132591 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2100

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