Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_211123APB_FTO_533743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-006-002/7085
(CHANDANHALLI) 		1506005006NRG24211120230587033 21/11/2023 BHIMSHA 1506005006WL013449 BHIMSHA 00048 BKID0008488 1896 1896 Processed 01/01/2024 9010983939 BHIMSHA LALAPPA SANTHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-006-001/192
(CHANDANHALLI) 		1506005006NRG24211120230586984 21/11/2023 BHAGYASHREE 1506005006WL013449 BHAGYASHREE 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9010983853 BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-001/14828
(CHANDANHALLI) 		1506005006NRG24211120230587178 21/11/2023 Dastgir 1506005006WL013452 Dastgir 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9010984021 DASTHGIR S O MAHEBOOBSAB SAKENW OTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-006-001/3014
(CHANDANHALLI) 		1506005006NRG24211120230586992 21/11/2023 Tukram 1506005006WL013449 Tukram 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9010984018 TUKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 HUMNABAD KN-06-005-006-001/6002
(CHANDANHALLI) 		1506005006NRG24211120230587004 21/11/2023 SHAMANNA 1506005006WL013449 SHAMANNA 00078 CNRB0003410 1896 1896 Processed 01/01/2024 9010984020 SHAMANNA GUNDAPPA SADANOR OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 HUMNABAD KN-06-005-006-002/3128-C
(CHANDANHALLI) 		1506005006NRG24211120230587126 21/11/2023 SANTOSH 1506005006WL013451 SANTOSH 00078 CNRB0003410 2212 2212 Processed 01/01/2024 9010984019 SANTOSH SO SHREEHARI CANARA BANK(508532)
7 HUMNABAD KN-06-005-006-003/242
(CHANDANHALLI) 		1506005006NRG24211120230587216 21/11/2023 Gundamma 1506005006WL013452 Gundamma 00078 CNRB0003410 1896 1896 Processed 01/01/2024 9010983967 MAHADEV CANARA BANK(508532)
SubTotal 10428 10428
8 HUMNABAD KN-06-005-006-002/1694
(CHANDANHALLI) 		1506005006NRG24211120230587016 21/11/2023 Parmeshwar 1506005006WL013449 Parmeshwar 00078 CNRB0004389 1896 1896 Processed 01/01/2024 9010983882 PARMESHWAR CANARA BANK(508532)
SubTotal 1896 1896
9 HUMNABAD KN-06-005-006-003/162-C
(CHANDANHALLI) 		1506005006NRG24211120230587167 21/11/2023 javed 1506005006WL013451 javed 00078 CNRB0010705 1896 1896 Processed 01/01/2024 9010983852 JAVEED G BIRADAR CANARA BANK(508532)
SubTotal 1896 1896
10 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24211120230586990 21/11/2023 Sharnpa 1506005006WL013449 Sharnpa 00114 KSCB0018001 1896 1896 Processed 01/01/2024 9010983947 SHARANAPPA NINGAPPA DHUNE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24211120230587065 21/11/2023 udevarao 1506005006WL013450 udevarao 00114 KSCB0018001 2212 2212 Processed 01/01/2024 9010983851 UDAVARAO S O TULASIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
12 HUMNABAD KN-06-005-006-001/14828
(CHANDANHALLI) 		1506005006NRG24211120230587179 21/11/2023 Mastan bee 1506005006WL013452 Mastan bee 00152 HDFC0002411 2212 2212 Processed 01/01/2024 9010983956 MRS MASTAN BEE DASTAGIR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 HUMNABAD KN-06-005-006-002/16-B
(CHANDANHALLI) 		1506005006NRG24211120230587112 21/11/2023 pooja 1506005006WL013451 pooja 00176 IDIB000H060 2212 2212 Processed 01/01/2024 9010983935 POOJA FINCARE SMALL FINANCE BANK LTD(608304)
14 HUMNABAD KN-06-005-006-002/5-A
(CHANDANHALLI) 		1506005006NRG24211120230587195 21/11/2023 ABHISHEK 1506005006WL013452 ABHISHEK 00176 IDIB000H060 1896 1896 Processed 01/01/2024 9010983938 Mr. Abhishek INDIAN BANK(607105)
15 HUMNABAD KN-06-005-006-002/5512-C
(CHANDANHALLI) 		1506005006NRG24211120230587142 21/11/2023 SHREEPATI 1506005006WL013451 SHREEPATI 00176 IDIB000H060 2212 2212 Processed 01/01/2024 9010983937 Mr. Shripati Kasinat Ingale INDIAN BANK(607105)
16 HUMNABAD KN-06-005-006-003/110
(CHANDANHALLI) 		1506005006NRG24211120230587158 21/11/2023 SACHIN 1506005006WL013451 SACHIN 00176 IDIB000H060 1896 1896 Processed 01/01/2024 9010983934 Mr. SACHIN REDDY INDIAN BANK(607105)
17 HUMNABAD KN-06-005-006-003/5536-A
(CHANDANHALLI) 		1506005006NRG24211120230587224 21/11/2023 SIRAJA 1506005006WL013452 SIRAJA 00176 IDIB000H060 1896 1896 Processed 01/01/2024 9010983936 MR SIRAJ SIRAJ STATE BANK OF INDIA(508548)
SubTotal 10112 10112
18 HUMNABAD KN-06-005-006-002/8180
(CHANDANHALLI) 		1506005006NRG24211120230587201 21/11/2023 Sanjukumar 1506005006WL013452 Sanjukumar 00177 IOBA0003200 1896 1896 Processed 01/01/2024 9010984007 ANIL SHRIMANTH KALE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
19 HUMNABAD KN-06-005-006-001/1901
(CHANDANHALLI) 		1506005006NRG24211120230587185 21/11/2023 YUSUFAMIYA 1506005006WL013452 YUSUFAMIYA 00225 KARB0000188 2212 2212 Processed 01/01/2024 9010983991 ISUPHAMIYA GHUNDUSAB KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-006-001/4085
(CHANDANHALLI) 		1506005006NRG24211120230586998 21/11/2023 CHANDARKANTH 1506005006WL013449 CHANDARKANTH 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983990 CHANDRAKANTH GANAPATH REDDY KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-006-001/5967-A
(CHANDANHALLI) 		1506005006NRG24211120230587002 21/11/2023 Prajwal 1506005006WL013449 Prajwal 00225 KARB0000188 2212 2212 Processed 01/01/2024 9010983994 PRAJWAL MAHENDRA RATNAKAR KARNATAKA BANK LTD(607270)
22 HUMNABAD KN-06-005-006-001/6005
(CHANDANHALLI) 		1506005006NRG24211120230587007 21/11/2023 SACHIN 1506005006WL013449 SACHIN 00225 KARB0000188 2212 2212 Processed 01/01/2024 9010983999 SACHIN KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-006-001/6005
(CHANDANHALLI) 		1506005006NRG24211120230587005 21/11/2023 SHANTAMMA 1506005006WL013449 SHANTAMMA 00225 KARB0000188 2212 2212 Processed 01/01/2024 9010984001 SHANTAMMA KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24211120230587017 21/11/2023 Tejamma 1506005006WL013449 Tejamma 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983997 TEJAMMA KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24211120230587114 21/11/2023 AFROZ 1506005006WL013451 AFROZ 00225 KARB0000188 2212 2212 Rejected 01/01/2024 9010983992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HUMNABAD KN-06-005-006-002/2027
(CHANDANHALLI) 		1506005006NRG24211120230587077 21/11/2023 Mahaling 1506005006WL013450 Mahaling 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983993 MR MAHALING MARUTI SHINDE STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-006-003/174-A
(CHANDANHALLI) 		1506005006NRG24211120230587171 21/11/2023 siddaling 1506005006WL013451 siddaling 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983996 SHIVALING SANJUKUMAR UNION BANK OF INDIA(508500)
28 HUMNABAD KN-06-005-006-003/5000
(CHANDANHALLI) 		1506005006NRG24211120230587220 21/11/2023 Yogaraj 1506005006WL013452 Yogaraj 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983995 YOGRAJ NEELKANTAYYA KARNATAKA BANK LTD(607270)
29 HUMNABAD KN-06-005-006-003/5552
(CHANDANHALLI) 		1506005006NRG24211120230587228 21/11/2023 pradeep 1506005006WL013452 pradeep 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010983998 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUMNABAD KN-06-005-006-003/5687
(CHANDANHALLI) 		1506005006NRG24211120230587231 21/11/2023 Nivarti 1506005006WL013452 Nivarti 00225 KARB0000188 1896 1896 Processed 01/01/2024 9010984000 NIVARTI KARNATAKA BANK LTD(607270)
SubTotal 24332 24332
31 HUMNABAD KN-06-005-006-001/3104-A
(CHANDANHALLI) 		1506005006NRG24211120230587187 21/11/2023 Sangeeta 1506005006WL013452 Sangeeta 00415 SBIN0005533 1896 1896 Processed 01/01/2024 9010984035 MS SANGEETA AMBANNA MAJKURE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 HUMNABAD KN-06-005-006-001/1207
(CHANDANHALLI) 		1506005006NRG24211120230587175 21/11/2023 RAHUL 1506005006WL013452 RAHUL 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984006 MR RAHUL DONIKAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-006-001/126-A
(CHANDANHALLI) 		1506005006NRG24211120230586979 21/11/2023 Gurunth 1506005006WL013449 Gurunth 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984011 MR GURUNATH KASHINATH STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-001/1514-D
(CHANDANHALLI) 		1506005006NRG24211120230587180 21/11/2023 ESAL BEE 1506005006WL013452 ESAL BEE 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984065 MRS ISMAILBEE RASHEEDMIYYAN STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-001/1519-C
(CHANDANHALLI) 		1506005006NRG24211120230587181 21/11/2023 MALA BEE 1506005006WL013452 MALA BEE 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983958 MALA BEE INDUSIND BANK(607189)
36 HUMNABAD KN-06-005-006-001/192
(CHANDANHALLI) 		1506005006NRG24211120230586985 21/11/2023 Dharmraj 1506005006WL013449 Dharmraj 00415 SBIN0006028 2212 2212 Rejected 01/01/2024 9010984013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HUMNABAD KN-06-005-006-001/3103
(CHANDANHALLI) 		1506005006NRG24211120230587186 21/11/2023 Umabharti 1506005006WL013452 Umabharti 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983903 MISS UMABHARATI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-006-001/3154
(CHANDANHALLI) 		1506005006NRG24211120230586995 21/11/2023 ILAVATI 1506005006WL013449 ILAVATI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983959 MS ILAVATI ISHWAR MAHAJAN STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24211120230587009 21/11/2023 SIRAJODDIN 1506005006WL013449 SIRAJODDIN 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984045 MR SIRAUDDIN BHANGI STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-001/8016
(CHANDANHALLI) 		1506005006NRG24211120230587010 21/11/2023 eshwar 1506005006WL013449 eshwar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984066 MR ESHWAR KARABASAPPA MAHAJAN STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-001/9011
(CHANDANHALLI) 		1506005006NRG24211120230587012 21/11/2023 Godhavari 1506005006WL013449 Godhavari 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984071 MRS GODAVARI GODAVARI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-006-001/9012
(CHANDANHALLI) 		1506005006NRG24211120230587013 21/11/2023 Virandar 1506005006WL013449 Virandar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984014 MR RAVINDRA SHIVRAJ DINKAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-006-002/1024-A
(CHANDANHALLI) 		1506005006NRG24211120230587108 21/11/2023 Eramma 1506005006WL013451 Eramma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983835 ERAMMA SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-006-002/1024-A
(CHANDANHALLI) 		1506005006NRG24211120230587109 21/11/2023 Shivaji 1506005006WL013451 Shivaji 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984064 SHIVAJI S/O BABURAO BANK OF INDIA(508505)
45 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24211120230587056 21/11/2023 NAYNOBA 1506005006WL013450 NAYNOBA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984032 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-006-002/11-B
(CHANDANHALLI) 		1506005006NRG24211120230587058 21/11/2023 SUNIL 1506005006WL013450 SUNIL 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983866 MR SUNIL PRALAD STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24211120230587059 21/11/2023 Babita 1506005006WL013450 Babita 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983864 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24211120230587060 21/11/2023 Raju 1506005006WL013450 Raju 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984068 MR RAJU RAJU STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-006-002/14830
(CHANDANHALLI) 		1506005006NRG24211120230587111 21/11/2023 SHREEPATI 1506005006WL013451 SHREEPATI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983920 SRIPATI W O SHANKAR MALGONDA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-006-002/14847
(CHANDANHALLI) 		1506005006NRG24211120230587061 21/11/2023 Sachin 1506005006WL013450 Sachin 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984040 MR SACHIN MANOHAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-006-002/14862
(CHANDANHALLI) 		1506005006NRG24211120230587188 21/11/2023 Tanaji 1506005006WL013452 Tanaji 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984028 MR TANAJI VISHMBER STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-006-002/1643
(CHANDANHALLI) 		1506005006NRG24211120230587190 21/11/2023 Daivath 1506005006WL013452 Daivath 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984024 MRS DAIVATHA JAIHIND STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-006-002/1696
(CHANDANHALLI) 		1506005006NRG24211120230587062 21/11/2023 Roopavati 1506005006WL013450 Roopavati 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984051 MISS ROOPAVATI MARUTI KOLI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-006-002/1703
(CHANDANHALLI) 		1506005006NRG24211120230587063 21/11/2023 Babita 1506005006WL013450 Babita 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984004 MS BABITA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24211120230587064 21/11/2023 Rukminibai 1506005006WL013450 Rukminibai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983836 RUKMINIBAI FINCARE SMALL FINANCE BANK LTD(608304)
56 HUMNABAD KN-06-005-006-002/1714
(CHANDANHALLI) 		1506005006NRG24211120230587066 21/11/2023 Lata 1506005006WL013450 Lata 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983838 LATA FINCARE SMALL FINANCE BANK LTD(608304)
57 HUMNABAD KN-06-005-006-002/1779
(CHANDANHALLI) 		1506005006NRG24211120230587072 21/11/2023 ASHWINI 1506005006WL013450 ASHWINI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984030 MS ASHWINI DHANRAJ CHUTURI STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-006-002/1779
(CHANDANHALLI) 		1506005006NRG24211120230587070 21/11/2023 DHANRAJ 1506005006WL013450 DHANRAJ 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983965 MR DHANARAJ MARUTI STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-006-002/1779
(CHANDANHALLI) 		1506005006NRG24211120230587071 21/11/2023 Rutabai 1506005006WL013450 Rutabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983921 MR RUTHABAYI DHANRAJ STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24211120230587116 21/11/2023 MAHADEVI 1506005006WL013451 MAHADEVI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983964 MRS MAHADEVI KASHAPPA STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24211120230587117 21/11/2023 VISHNU 1506005006WL013451 VISHNU 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984031 MR VISHNU KASHEPPA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24211120230587121 21/11/2023 TUKARM 1506005006WL013451 TUKARM 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984003 MR TUKARAM STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24211120230587023 21/11/2023 RAMANNA 1506005006WL013449 RAMANNA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984010 MR RAMANNA LAXMAN HEGADE STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-006-002/2021
(CHANDANHALLI) 		1506005006NRG24211120230587076 21/11/2023 Shishupal 1506005006WL013450 Shishupal 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984038 MR SHISHUPAL NARSHINGRAO STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-002/2025
(CHANDANHALLI) 		1506005006NRG24211120230587024 21/11/2023 Panchabai 1506005006WL013449 Panchabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983869 PANCHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24211120230587082 21/11/2023 SHARNAMMA 1506005006WL013450 SHARNAMMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984056 MISS SHARNAMMA LAXMAN HAGDE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-006-002/2222-A
(CHANDANHALLI) 		1506005006NRG24211120230587193 21/11/2023 Aiswar 1506005006WL013452 Aiswar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983832 AISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24211120230587084 21/11/2023 Firoj 1506005006WL013450 Firoj 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984050 MR FIROJ FIROJ STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24211120230587123 21/11/2023 Maritu 1506005006WL013451 Maritu 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984039 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24211120230587122 21/11/2023 Pavitra 1506005006WL013451 Pavitra 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984042 MR PAVITRA MARUTHI STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24211120230587086 21/11/2023 parashuram 1506005006WL013450 parashuram 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984043 MR PARASHURAM GUNDAPPA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-006-002/3012
(CHANDANHALLI) 		1506005006NRG24211120230587087 21/11/2023 Nagmma 1506005006WL013450 Nagmma 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984048 NAGAMMA W O SHARNAPPA SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-006-002/3111
(CHANDANHALLI) 		1506005006NRG24211120230587088 21/11/2023 Silarsab 1506005006WL013450 Silarsab 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983960 SILARSAB S/O NABISAB BANK OF INDIA(508505)
74 HUMNABAD KN-06-005-006-002/3159
(CHANDANHALLI) 		1506005006NRG24211120230587091 21/11/2023 NOJAH 1506005006WL013450 NOJAH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983839 NOORJAHA D O USMANSAB TAMBULE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 HUMNABAD KN-06-005-006-002/3159
(CHANDANHALLI) 		1506005006NRG24211120230587090 21/11/2023 USAMAN SAB 1506005006WL013450 USAMAN SAB 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984054 Mrs. AMINABEE OSMAN SHAIKH BANK OF MAHARASHTRA(607387)
76 HUMNABAD KN-06-005-006-002/3159-A
(CHANDANHALLI) 		1506005006NRG24211120230587127 21/11/2023 CHANDARKAL 1506005006WL013451 CHANDARKAL 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984033 CHANDERKALA W O SRINIVAS KATKATE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 HUMNABAD KN-06-005-006-002/399
(CHANDANHALLI) 		1506005006NRG24211120230587030 21/11/2023 SHAKULLABAI 1506005006WL013449 SHAKULLABAI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984058 MS SHUKLABAI SHUDHAKAR BIRADAR STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-006-002/399
(CHANDANHALLI) 		1506005006NRG24211120230587029 21/11/2023 Sudakar 1506005006WL013449 Sudakar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984057 SUDHAKARRAO PANDURANGRAO BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24211120230587128 21/11/2023 Aksh 1506005006WL013451 Aksh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984027 MASTER AKASH DATTU STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24211120230587094 21/11/2023 amar 1506005006WL013450 amar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983966 MR AMAR DATTATRI STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24211120230587129 21/11/2023 Rajkumar 1506005006WL013451 Rajkumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984053 MS RAJKUMAR TIPPANNA METRE STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24211120230587131 21/11/2023 Babu 1506005006WL013451 Babu 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983887 BABURAO VITHOBA METARE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 HUMNABAD KN-06-005-006-002/5000
(CHANDANHALLI) 		1506005006NRG24211120230587133 21/11/2023 Rekha 1506005006WL013451 Rekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983878 MRS REKHA REKHA STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-006-002/5003
(CHANDANHALLI) 		1506005006NRG24211120230587134 21/11/2023 Sana Begum 1506005006WL013451 Sana Begum 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983881 MRS SANA BEGUM STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-006-002/5012
(CHANDANHALLI) 		1506005006NRG24211120230587137 21/11/2023 Balika 1506005006WL013451 Balika 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983847 MRS BALIKA STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-006-002/5030
(CHANDANHALLI) 		1506005006NRG24211120230587139 21/11/2023 Dhulappa 1506005006WL013451 Dhulappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983880 MR DHULAPPA DHULAPPA STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-006-002/5030
(CHANDANHALLI) 		1506005006NRG24211120230587138 21/11/2023 Laxmi Bai 1506005006WL013451 Laxmi Bai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983879 Laxmi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
88 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24211120230587098 21/11/2023 PRADEEP 1506005006WL013450 PRADEEP 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984062 MR PRADEEP PIRAPPA HEGDE STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24211120230587097 21/11/2023 SUREKHA 1506005006WL013450 SUREKHA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984061 MISS SUREKHA PRADEEP HEGDE STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-006-002/542-A
(CHANDANHALLI) 		1506005006NRG24211120230587140 21/11/2023 VANDAN 1506005006WL013451 VANDAN 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984012 MRS VANDANA STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-006-002/5512-C
(CHANDANHALLI) 		1506005006NRG24211120230587141 21/11/2023 Arati 1506005006WL013451 Arati 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983875 MS ARTI ARTI STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-002/6057
(CHANDANHALLI) 		1506005006NRG24211120230587197 21/11/2023 SHIVARAJ 1506005006WL013452 SHIVARAJ 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984034 SHIVRAJ SUBHASH METHRE BANK OF INDIA(508505)
93 HUMNABAD KN-06-005-006-002/639
(CHANDANHALLI) 		1506005006NRG24211120230587099 21/11/2023 Sonabai 1506005006WL013450 Sonabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984005 MR SANABAI HAJAPPA STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-006-002/7093
(CHANDANHALLI) 		1506005006NRG24211120230587143 21/11/2023 Ragamma 1506005006WL013451 Ragamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984059 RANGAMMA W O KASHINATH GONDA CHANDANHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 HUMNABAD KN-06-005-006-002/805
(CHANDANHALLI) 		1506005006NRG24211120230587198 21/11/2023 Vijay kumar 1506005006WL013452 Vijay kumar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984047 MR VIJYAKUMAR TIPAYYA TELANG STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24211120230587100 21/11/2023 Shivamma 1506005006WL013450 Shivamma 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984049 MS SHIVAMMA CHATURE STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-002/8140
(CHANDANHALLI) 		1506005006NRG24211120230587199 21/11/2023 CHANDARKALA 1506005006WL013452 CHANDARKALA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983831 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-006-002/8180
(CHANDANHALLI) 		1506005006NRG24211120230587200 21/11/2023 Geeta 1506005006WL013452 Geeta 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983829 MRS GEETA STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-006-002/8189
(CHANDANHALLI) 		1506005006NRG24211120230587145 21/11/2023 KISHORA 1506005006WL013451 KISHORA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984015 KISHOR MADHAV RAO BANK OF INDIA(508505)
100 HUMNABAD KN-06-005-006-002/8189
(CHANDANHALLI) 		1506005006NRG24211120230587144 21/11/2023 MAJULA BAI 1506005006WL013451 MAJULA BAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983840 MANJULA BAI FINCARE SMALL FINANCE BANK LTD(608304)
101 HUMNABAD KN-06-005-006-002/8191
(CHANDANHALLI) 		1506005006NRG24211120230587101 21/11/2023 SAVITA 1506005006WL013450 SAVITA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983957 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-006-002/8193
(CHANDANHALLI) 		1506005006NRG24211120230587146 21/11/2023 KALAPPA 1506005006WL013451 KALAPPA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984026 MR KALAPPA SRINIVAS STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-002/881-B
(CHANDANHALLI) 		1506005006NRG24211120230587104 21/11/2023 ISWARYA 1506005006WL013450 ISWARYA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984069 MRS ISWARYA PARMESHWAR STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-006-002/91034-A
(CHANDANHALLI) 		1506005006NRG24211120230587147 21/11/2023 Karimsab 1506005006WL013451 Karimsab 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984055 MR KARIM SAB STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-002/91034-A
(CHANDANHALLI) 		1506005006NRG24211120230587148 21/11/2023 Shain 1506005006WL013451 Shain 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983961 MS SHAHIN KHAN STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG24211120230587150 21/11/2023 Nazima 1506005006WL013451 Nazima 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983940 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24211120230587105 21/11/2023 Akshakumar 1506005006WL013450 Akshakumar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984008 MR AKSHAYAKUMAR DAYANAND STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-006-002/914-A
(CHANDANHALLI) 		1506005006NRG24211120230587037 21/11/2023 MAMITA 1506005006WL013449 MAMITA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984067 MRS MAMITA STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-006-002/9182-A
(CHANDANHALLI) 		1506005006NRG24211120230587151 21/11/2023 SHIVALILA 1506005006WL013451 SHIVALILA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983863 NIRMALA GENERAL POST OFFICE(607245)
110 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24211120230587152 21/11/2023 BABITA 1506005006WL013451 BABITA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984070 MRS BABITA VINAYAK STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24211120230587153 21/11/2023 Vishalakumar 1506005006WL013451 Vishalakumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984025 MR VISHALAKUMAR VINAYAK STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-006-002/9199
(CHANDANHALLI) 		1506005006NRG24211120230587203 21/11/2023 Nivarti 1506005006WL013452 Nivarti 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983929 NIVARTI MACHINDRA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 HUMNABAD KN-06-005-006-002/970
(CHANDANHALLI) 		1506005006NRG24211120230587106 21/11/2023 SUNITA 1506005006WL013450 SUNITA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984046 SUNITA S TELANG CANARA BANK(508532)
114 HUMNABAD KN-06-005-006-002/991
(CHANDANHALLI) 		1506005006NRG24211120230587204 21/11/2023 Sapan 1506005006WL013452 Sapan 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984022 MRS SAPNA BABURAO STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-006-002/9914-B
(CHANDANHALLI) 		1506005006NRG24211120230587205 21/11/2023 RADEKA 1506005006WL013452 RADEKA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983837 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HUMNABAD KN-06-005-006-002/9917-B
(CHANDANHALLI) 		1506005006NRG24211120230587038 21/11/2023 HAKIMA 1506005006WL013449 HAKIMA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984016 MR HAKIM MASTAN SAB STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-006-003/120-A
(CHANDANHALLI) 		1506005006NRG24211120230587044 21/11/2023 MADAKREDDY 1506005006WL013449 MADAKREDDY 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983834 MR MADHUKAR MADHUKAR STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-006-003/124
(CHANDANHALLI) 		1506005006NRG24211120230587159 21/11/2023 ROSHAN BEE 1506005006WL013451 ROSHAN BEE 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984044 MRS ROSHANBEE RUKMODIN STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-006-003/145-C
(CHANDANHALLI) 		1506005006NRG24211120230587046 21/11/2023 RENUKA 1506005006WL013449 RENUKA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984023 MRS RENUKA RAMCHANDRA STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-006-003/14830
(CHANDANHALLI) 		1506005006NRG24211120230587206 21/11/2023 bajarang 1506005006WL013452 bajarang 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984041 MR BAJARANG MANIKAPPA STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-006-003/14830
(CHANDANHALLI) 		1506005006NRG24211120230587207 21/11/2023 datatari 1506005006WL013452 datatari 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983862 MR DATTATRI DATTATRI STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-006-003/157-A
(CHANDANHALLI) 		1506005006NRG24211120230587208 21/11/2023 abbas 1506005006WL013452 abbas 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983867 MR ABBASPATEL ABBASPATEL STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-006-003/159-B
(CHANDANHALLI) 		1506005006NRG24211120230587165 21/11/2023 VINOD 1506005006WL013451 VINOD 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984036 MR VINOD KANTEPPA STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-006-003/165-B
(CHANDANHALLI) 		1506005006NRG24211120230587169 21/11/2023 mallikarjun 1506005006WL013451 mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983865 MR MALLIKARJUN MALLIKARJUN STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-006-003/174-A
(CHANDANHALLI) 		1506005006NRG24211120230587172 21/11/2023 shivaling 1506005006WL013451 shivaling 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983873 SIDDALING SANJEVKUMAR KARNATAKA BANK LTD(607270)
126 HUMNABAD KN-06-005-006-003/2029
(CHANDANHALLI) 		1506005006NRG24211120230587212 21/11/2023 MANGAL 1506005006WL013452 MANGAL 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983868 MANGALA FINCARE SMALL FINANCE BANK LTD(608304)
127 HUMNABAD KN-06-005-006-003/2035
(CHANDANHALLI) 		1506005006NRG24211120230587213 21/11/2023 SHIVGOND 1506005006WL013452 SHIVGOND 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984009 MR SHIVAGONDA BHEEMANNA SHIRSHGE STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-006-003/3100
(CHANDANHALLI) 		1506005006NRG24211120230587047 21/11/2023 MANGALA 1506005006WL013449 MANGALA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984017 MANGALA INDUSIND BANK(607189)
129 HUMNABAD KN-06-005-006-003/3267
(CHANDANHALLI) 		1506005006NRG24211120230587219 21/11/2023 shantamma 1506005006WL013452 shantamma 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983870 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HUMNABAD KN-06-005-006-003/5032
(CHANDANHALLI) 		1506005006NRG24211120230587222 21/11/2023 Pavan 1506005006WL013452 Pavan 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983908 MR PAVAN STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-006-003/5538-B
(CHANDANHALLI) 		1506005006NRG24211120230587225 21/11/2023 POOJA 1506005006WL013452 POOJA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010984029 MISS POOJASHREE KALLAPPA KUMBAR STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-006-003/5547-D
(CHANDANHALLI) 		1506005006NRG24211120230587227 21/11/2023 KISHAN 1506005006WL013452 KISHAN 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983872 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-006-003/56-A
(CHANDANHALLI) 		1506005006NRG24211120230587229 21/11/2023 GANGAMMA HYBATE 1506005006WL013452 GANGAMMA HYBATE 00415 SBIN0006028 1896 1896 Processed 01/01/2024 9010983962 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HUMNABAD KN-06-005-006-003/9028
(CHANDANHALLI) 		1506005006NRG24211120230587173 21/11/2023 KASHIBAI 1506005006WL013451 KASHIBAI 00415 SBIN0006028 1580 1580 Processed 01/01/2024 9010984037 MRS KASHIBAI NARASAPPA WAJANADAR STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-006-003/9120
(CHANDANHALLI) 		1506005006NRG24211120230587053 21/11/2023 pavitra 1506005006WL013449 pavitra 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983833 MRS PAVITRA STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-006-003/978
(CHANDANHALLI) 		1506005006NRG24211120230587054 21/11/2023 SHALIKA 1506005006WL013449 SHALIKA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010984060 MRS SHALIKA SIDRAM STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-006-003/992
(CHANDANHALLI) 		1506005006NRG24211120230587055 21/11/2023 TANJI 1506005006WL013449 TANJI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 9010983963 MR TANAJI DAMAJIRAO STATE BANK OF INDIA(508548)
SubTotal 215196 215196
138 HUMNABAD KN-06-005-006-002/6057
(CHANDANHALLI) 		1506005006NRG24211120230587196 21/11/2023 Magal 1506005006WL013452 Magal 00415 SBIN0013141 1896 1896 Processed 01/01/2024 9010984052 MISS MANGALA SHIVARAJ METHRE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
139 HUMNABAD KN-06-005-006-001/10005
(CHANDANHALLI) 		1506005006NRG24211120230586972 21/11/2023 SUNITA BASAVARAJ 1506005006WL013449 SUNITA BASAVARAJ 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983827 MS SUNITA BASWARAJ STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-006-001/10006
(CHANDANHALLI) 		1506005006NRG24211120230586973 21/11/2023 ANITA BASAVARAJ 1506005006WL013449 ANITA BASAVARAJ 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983828 MS ANITA BASWARAJ MADIWAL STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-006-001/10023
(CHANDANHALLI) 		1506005006NRG24211120230586974 21/11/2023 kailash 1506005006WL013449 kailash 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983901 MR KAILASH KUMAR HASHENNA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-006-001/1206
(CHANDANHALLI) 		1506005006NRG24211120230586977 21/11/2023 Shalini 1506005006WL013449 Shalini 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010984063 SHALINI KARNATAKA BANK LTD(607270)
143 HUMNABAD KN-06-005-006-001/1206
(CHANDANHALLI) 		1506005006NRG24211120230586976 21/11/2023 Vishal 1506005006WL013449 Vishal 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983953 MR VISHAL JAIVANT DINKAR STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-006-001/1207
(CHANDANHALLI) 		1506005006NRG24211120230587174 21/11/2023 KUMARAGOVIND 1506005006WL013452 KUMARAGOVIND 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983889 MR KUMAR GOVIND DHONI MANIKAPPA DHONI STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-006-001/1211
(CHANDANHALLI) 		1506005006NRG24211120230586978 21/11/2023 LAXMAN 1506005006WL013449 LAXMAN 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983886 MRS RATNAMMA LAXMAN SADUNOUR STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-006-001/1288-A
(CHANDANHALLI) 		1506005006NRG24211120230587176 21/11/2023 Pramod 1506005006WL013452 Pramod 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983902 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
147 HUMNABAD KN-06-005-006-001/1318
(CHANDANHALLI) 		1506005006NRG24211120230587177 21/11/2023 RAJAKA 1506005006WL013452 RAJAKA 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983949 MR RAZAK AHMED SAB STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-006-001/1900
(CHANDANHALLI) 		1506005006NRG24211120230586983 21/11/2023 SUBHADRABAI 1506005006WL013449 SUBHADRABAI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983948 Subhadrabai .. FINO PAYMENTS BANK LTD(608001)
149 HUMNABAD KN-06-005-006-001/2063
(CHANDANHALLI) 		1506005006NRG24211120230586989 21/11/2023 Shreedevi 1506005006WL013449 Shreedevi 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983916 MRS SHRIDEVI STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24211120230586991 21/11/2023 Sharnpa 1506005006WL013449 Sharnpa 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983946 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HUMNABAD KN-06-005-006-001/3126-A
(CHANDANHALLI) 		1506005006NRG24211120230586994 21/11/2023 MOINPASHA JANIMIYA 1506005006WL013449 MOINPASHA JANIMIYA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983923 MR MOIN PASHA STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-006-001/3165
(CHANDANHALLI) 		1506005006NRG24211120230586996 21/11/2023 Akash 1506005006WL013449 Akash 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983933 MASTER AKASH STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-006-001/4080
(CHANDANHALLI) 		1506005006NRG24211120230586997 21/11/2023 ARJUN 1506005006WL013449 ARJUN 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983914 MR ARJUNBHIMANNAHALGE ABHALGE STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-006-001/5057
(CHANDANHALLI) 		1506005006NRG24211120230587000 21/11/2023 Rajshree 1506005006WL013449 Rajshree 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983888 RAJESHREE AMRUTHRAO LAGDE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 HUMNABAD KN-06-005-006-001/5075
(CHANDANHALLI) 		1506005006NRG24211120230587001 21/11/2023 KAVERI 1506005006WL013449 KAVERI 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983917 KAVERI KARNATAKA BANK LTD(607270)
156 HUMNABAD KN-06-005-006-001/6002
(CHANDANHALLI) 		1506005006NRG24211120230587003 21/11/2023 MANIKBAI 1506005006WL013449 MANIKBAI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983913 MS MANNEMMASHAMANNASADUNOUR MSSADUNOUR STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-006-001/6005
(CHANDANHALLI) 		1506005006NRG24211120230587006 21/11/2023 BHEEM RAO 1506005006WL013449 BHEEM RAO 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983890 MR BHEEM RAO TULJAPPA STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-006-002/1643
(CHANDANHALLI) 		1506005006NRG24211120230587189 21/11/2023 Jaihind 1506005006WL013452 Jaihind 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983884 JAIHIND S O NARAYANRAO KALE C.HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 HUMNABAD KN-06-005-006-002/1691
(CHANDANHALLI) 		1506005006NRG24211120230587015 21/11/2023 KIRANKUMAR 1506005006WL013449 KIRANKUMAR 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983926 KIRANKUMAR MARUTHI SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24211120230587018 21/11/2023 Lalappa 1506005006WL013449 Lalappa 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983898 MR LALAPPA BHIMSHA STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24211120230587019 21/11/2023 Satyakala 1506005006WL013449 Satyakala 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983897 MRS SATYAKALLA STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-006-002/1762
(CHANDANHALLI) 		1506005006NRG24211120230587020 21/11/2023 BANUDAS 1506005006WL013449 BANUDAS 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983892 MR BHANU DHAS STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-006-002/1762
(CHANDANHALLI) 		1506005006NRG24211120230587021 21/11/2023 JYOTI 1506005006WL013449 JYOTI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983954 JYOTHI CANARA BANK(508532)
164 HUMNABAD KN-06-005-006-002/1775
(CHANDANHALLI) 		1506005006NRG24211120230587069 21/11/2023 sangeeta 1506005006WL013450 sangeeta 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983927 MISS SANGITA SHIVAJI SAGAR STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24211120230587115 21/11/2023 KASHEPPA 1506005006WL013451 KASHEPPA 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983883 KASHEPPA NINGAPPA METRE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24211120230587073 21/11/2023 kasturabai 1506005006WL013450 kasturabai 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983922 MISS KASTURBAI ZHAREPPA CHATURE STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24211120230587120 21/11/2023 Jalindar 1506005006WL013451 Jalindar 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983885 JALINDER TUKARAM BANK OF INDIA(508505)
168 HUMNABAD KN-06-005-006-002/2055
(CHANDANHALLI) 		1506005006NRG24211120230587078 21/11/2023 Siddaram 1506005006WL013450 Siddaram 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983904 MR SIDDARAM MARUTI STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-006-002/2058
(CHANDANHALLI) 		1506005006NRG24211120230587079 21/11/2023 Sheshikanth 1506005006WL013450 Sheshikanth 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983895 MR SHASHIKANT GUNDAPPA SHINDE STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24211120230587083 21/11/2023 Gopal 1506005006WL013450 Gopal 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983905 MR GOPAL BHIMSHA STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24211120230587081 21/11/2023 SUVRANNA 1506005006WL013450 SUVRANNA 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983893 MR SUVARNA STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24211120230587026 21/11/2023 Shivram 1506005006WL013449 Shivram 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983943 SHIVARAM S/O LAXMAN CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24211120230587027 21/11/2023 Shivram 1506005006WL013449 Shivram 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983924 MR LOKESH SHIVRAM STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-006-002/3065
(CHANDANHALLI) 		1506005006NRG24211120230587125 21/11/2023 kupendar 1506005006WL013451 kupendar 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983846 KUPENDAR TUKARAM BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
175 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24211120230587089 21/11/2023 MAHANDA 1506005006WL013450 MAHANDA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983932 MRS MAHANANDA KASHINATH STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-006-002/3164
(CHANDANHALLI) 		1506005006NRG24211120230587092 21/11/2023 Prabhakar 1506005006WL013450 Prabhakar 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983907 MR PRABHU STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24211120230587093 21/11/2023 Dattu 1506005006WL013450 Dattu 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983955 MR DATTU GERAPPA STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24211120230587130 21/11/2023 roopa 1506005006WL013451 roopa 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983906 MISS RUPA STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-006-002/5005
(CHANDANHALLI) 		1506005006NRG24211120230587135 21/11/2023 Kasthura Bai 1506005006WL013451 Kasthura Bai 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983849 MRS KASTHURA BAI STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-006-002/5005
(CHANDANHALLI) 		1506005006NRG24211120230587136 21/11/2023 Tippanna 1506005006WL013451 Tippanna 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983850 TIPPANNA MANIKAPPA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
181 HUMNABAD KN-06-005-006-002/5085
(CHANDANHALLI) 		1506005006NRG24211120230587032 21/11/2023 DEEPAK 1506005006WL013449 DEEPAK 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983911 MR DEEPAK STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-006-002/5085
(CHANDANHALLI) 		1506005006NRG24211120230587031 21/11/2023 PAPPURAJ 1506005006WL013449 PAPPURAJ 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983891 MR PAPPURAJ STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24211120230587035 21/11/2023 srikanth 1506005006WL013449 srikanth 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983896 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
184 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24211120230587103 21/11/2023 LAXMAN 1506005006WL013450 LAXMAN 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983912 LAXMAN BANK OF BARODA(606985)
185 HUMNABAD KN-06-005-006-002/914
(CHANDANHALLI) 		1506005006NRG24211120230587036 21/11/2023 Dattu 1506005006WL013449 Dattu 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983894 MR DATTU SHARANAPPA STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-006-003/100-D
(CHANDANHALLI) 		1506005006NRG24211120230587155 21/11/2023 meerabai 1506005006WL013451 meerabai 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983900 MIRABAI FINCARE SMALL FINANCE BANK LTD(608304)
187 HUMNABAD KN-06-005-006-003/1016
(CHANDANHALLI) 		1506005006NRG24211120230587039 21/11/2023 Shanthmma 1506005006WL013449 Shanthmma 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983918 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-006-003/1021
(CHANDANHALLI) 		1506005006NRG24211120230587041 21/11/2023 Sunita 1506005006WL013449 Sunita 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983915 MRS SUNITA JAGANNATH STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-006-003/1031
(CHANDANHALLI) 		1506005006NRG24211120230587042 21/11/2023 VITHABAI 1506005006WL013449 VITHABAI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983951 MRS VITTA BAI STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-006-003/109-A
(CHANDANHALLI) 		1506005006NRG24211120230587043 21/11/2023 sumalata 1506005006WL013449 sumalata 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983928 MRS SUMALATA RAJKUMAR PATIL STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-006-003/122-A
(CHANDANHALLI) 		1506005006NRG24211120230587045 21/11/2023 laxmibai 1506005006WL013449 laxmibai 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983899 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
192 HUMNABAD KN-06-005-006-003/135-A
(CHANDANHALLI) 		1506005006NRG24211120230587160 21/11/2023 vaishnavi 1506005006WL013451 vaishnavi 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983925 MS VAISHNAVI STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-006-003/1421
(CHANDANHALLI) 		1506005006NRG24211120230587161 21/11/2023 Gori bee 1506005006WL013451 Gori bee 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983931 MR GOREBEE FATRUPATEL STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-006-003/1605
(CHANDANHALLI) 		1506005006NRG24211120230587209 21/11/2023 KUPENDRA 1506005006WL013452 KUPENDRA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983952 VITHAL S O GUNDAPPA HAYBATI SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
195 HUMNABAD KN-06-005-006-003/162-B
(CHANDANHALLI) 		1506005006NRG24211120230587166 21/11/2023 gousoddin 1506005006WL013451 gousoddin 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983871 MR GOUSODDIN GOUSODDIN STATE BANK OF INDIA(508548)
196 HUMNABAD KN-06-005-006-003/1644
(CHANDANHALLI) 		1506005006NRG24211120230587168 21/11/2023 Jyoti 1506005006WL013451 Jyoti 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983919 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 HUMNABAD KN-06-005-006-003/1673
(CHANDANHALLI) 		1506005006NRG24211120230587170 21/11/2023 Nagamma 1506005006WL013451 Nagamma 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983941 MRS NAGAMMA TUKARAM STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-006-003/172-C
(CHANDANHALLI) 		1506005006NRG24211120230587210 21/11/2023 Deelip 1506005006WL013452 Deelip 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983830 DEELIP BANK OF BARODA(606985)
199 HUMNABAD KN-06-005-006-003/2027
(CHANDANHALLI) 		1506005006NRG24211120230587211 21/11/2023 malashree 1506005006WL013452 malashree 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983944 MRS MALASRI GUNDAPPA STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-006-003/2036
(CHANDANHALLI) 		1506005006NRG24211120230587214 21/11/2023 Parvati 1506005006WL013452 Parvati 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983942 MRS PARWATHI SHIVA RAJ STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-006-003/244
(CHANDANHALLI) 		1506005006NRG24211120230587217 21/11/2023 SAIDAMMA 1506005006WL013452 SAIDAMMA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983950 MRS SAIDAMMA VAIJINATH STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-006-003/5030
(CHANDANHALLI) 		1506005006NRG24211120230587221 21/11/2023 Saddam Patel 1506005006WL013452 Saddam Patel 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983874 MR SADDAM PATEL STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-006-003/5679
(CHANDANHALLI) 		1506005006NRG24211120230587049 21/11/2023 Miraj Miyya 1506005006WL013449 Miraj Miyya 00415 SBIN0020239 2212 2212 Processed 01/01/2024 9010983876 MR MIRAJ MIYYA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-006-003/5686
(CHANDANHALLI) 		1506005006NRG24211120230587230 21/11/2023 Mahadev 1506005006WL013452 Mahadev 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983877 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-006-003/6001
(CHANDANHALLI) 		1506005006NRG24211120230587233 21/11/2023 KANTEPPA 1506005006WL013452 KANTEPPA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983930 KANTEPPA VEERANNA NELAGE S.KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
206 HUMNABAD KN-06-005-006-003/857
(CHANDANHALLI) 		1506005006NRG24211120230587236 21/11/2023 CHANDRAYA 1506005006WL013452 CHANDRAYA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983945 CHANDRAYYA GENERAL POST OFFICE(607245)
207 HUMNABAD KN-06-005-006-003/9201
(CHANDANHALLI) 		1506005006NRG24211120230587237 21/11/2023 mamata 1506005006WL013452 mamata 00415 SBIN0020239 1896 1896 Processed 01/01/2024 9010983910 MISS MAMTA STATE BANK OF INDIA(508548)
SubTotal 137144 137144
208 HUMNABAD KN-06-005-006-003/104
(CHANDANHALLI) 		1506005006NRG24211120230587157 21/11/2023 pallavi 1506005006WL013451 pallavi 00415 SBIN0020241 1896 1896 Processed 01/01/2024 9010983909 MS PALLAVI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
209 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24211120230587110 21/11/2023 Jai shree 1506005006WL013451 Jai shree 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9010983856 MS JAISHREE RAVUSAB BIRADAR STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-006-002/1807
(CHANDANHALLI) 		1506005006NRG24211120230587191 21/11/2023 LATA 1506005006WL013452 LATA 00652 PKGB0011092 1896 1896 Processed 01/01/2024 9010983855 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-006-002/956
(CHANDANHALLI) 		1506005006NRG24211120230587154 21/11/2023 Manjemma 1506005006WL013451 Manjemma 00652 PKGB0011092 2212 2212 Processed 01/01/2024 9010983854 MRS MANJUMMA RAJANNA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
212 HUMNABAD KN-06-005-006-001/1121
(CHANDANHALLI) 		1506005006NRG24211120230586975 21/11/2023 Khamrunbe 1506005006WL013449 Khamrunbe 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983861 Khamrunbe INDUSIND BANK(607189)
213 HUMNABAD KN-06-005-006-001/144
(CHANDANHALLI) 		1506005006NRG24211120230586981 21/11/2023 NAGAMMA 1506005006WL013449 NAGAMMA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983986 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-006-001/1522-B
(CHANDANHALLI) 		1506005006NRG24211120230587182 21/11/2023 AFREENBEGUM 1506005006WL013452 AFREENBEGUM 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983974 A AFRIN BEGUM GENERAL POST OFFICE(607245)
215 HUMNABAD KN-06-005-006-001/1663
(CHANDANHALLI) 		1506005006NRG24211120230586982 21/11/2023 Sangamma 1506005006WL013449 Sangamma 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983843 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-006-001/1901
(CHANDANHALLI) 		1506005006NRG24211120230587184 21/11/2023 JAIBUNBEE 1506005006WL013452 JAIBUNBEE 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983972 JAIBUNBEE YUSUFAMIYA OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
217 HUMNABAD KN-06-005-006-001/2016
(CHANDANHALLI) 		1506005006NRG24211120230586986 21/11/2023 LALITA AI 1506005006WL013449 LALITA AI 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983979 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-006-001/2057
(CHANDANHALLI) 		1506005006NRG24211120230586988 21/11/2023 VAJUNTHA 1506005006WL013449 VAJUNTHA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983982 VAIJINATH NAGAPPA MANG OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
219 HUMNABAD KN-06-005-006-001/3014
(CHANDANHALLI) 		1506005006NRG24211120230586993 21/11/2023 PREETI 1506005006WL013449 PREETI 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983988 PREETHI MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-006-001/4567
(CHANDANHALLI) 		1506005006NRG24211120230586999 21/11/2023 Mahatmaji 1506005006WL013449 Mahatmaji 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983857 MAHATMAJI SO MANIKAPPA JOTHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24211120230587008 21/11/2023 FARJANA BEGUM 1506005006WL013449 FARJANA BEGUM 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983987 FARJANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24211120230587068 21/11/2023 PINKUBAI 1506005006WL013450 PINKUBAI 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983975 PINKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24211120230587113 21/11/2023 MALANBEE 1506005006WL013451 MALANBEE 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983976 MALANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HUMNABAD KN-06-005-006-002/1815
(CHANDANHALLI) 		1506005006NRG24211120230587118 21/11/2023 sarubai 1506005006WL013451 sarubai 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983842 MRS SARUBAI MARUTI STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24211120230587022 21/11/2023 SARUBAI 1506005006WL013449 SARUBAI 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983971 MRS SARU BAI RAMANNA STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-006-002/2021
(CHANDANHALLI) 		1506005006NRG24211120230587075 21/11/2023 MUTHABAI 1506005006WL013450 MUTHABAI 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983980 MRS MUKATABAI STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-006-002/2050
(CHANDANHALLI) 		1506005006NRG24211120230587025 21/11/2023 HOVASABYI 1506005006WL013449 HOVASABYI 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983973 HAVASABYI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24211120230587080 21/11/2023 Beemash 1506005006WL013450 Beemash 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983969 BHIMASH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24211120230587028 21/11/2023 Deepali 1506005006WL013449 Deepali 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983981 DIPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24211120230587085 21/11/2023 sundramma 1506005006WL013450 sundramma 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983841 SUNDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HUMNABAD KN-06-005-006-002/3046
(CHANDANHALLI) 		1506005006NRG24211120230587124 21/11/2023 MONAMMA 1506005006WL013451 MONAMMA 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983983 MRS MONAMMA SHANKARRAO STATE BANK OF INDIA(508548)
232 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24211120230587132 21/11/2023 KAMLABAI 1506005006WL013451 KAMLABAI 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983978 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24211120230587102 21/11/2023 PARMMA 1506005006WL013450 PARMMA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983970 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HUMNABAD KN-06-005-006-003/1009
(CHANDANHALLI) 		1506005006NRG24211120230587156 21/11/2023 NAMDEV 1506005006WL013451 NAMDEV 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983984 NAMDEV S O ZARAPPA MAILARE SONKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
235 HUMNABAD KN-06-005-006-003/1017
(CHANDANHALLI) 		1506005006NRG24211120230587040 21/11/2023 Rukanim 1506005006WL013449 Rukanim 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983985 RUKMINIBAI SANNJUKUMAR NELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HUMNABAD KN-06-005-006-003/14811
(CHANDANHALLI) 		1506005006NRG24211120230587162 21/11/2023 Sangeeta 1506005006WL013451 Sangeeta 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983977 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HUMNABAD KN-06-005-006-003/2085
(CHANDANHALLI) 		1506005006NRG24211120230587215 21/11/2023 TABAUSUMMA 1506005006WL013452 TABAUSUMMA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983845 MRS TABASUM EKBAL STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-006-003/3048
(CHANDANHALLI) 		1506005006NRG24211120230587218 21/11/2023 MANGALA 1506005006WL013452 MANGALA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983844 MANGALA SURESH AMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HUMNABAD KN-06-005-006-003/6003
(CHANDANHALLI) 		1506005006NRG24211120230587234 21/11/2023 SUNITA 1506005006WL013452 SUNITA 00652 PKGB0011157 1896 1896 Processed 01/01/2024 9010983858 SUNITA W O KANTEPPA NELGE SONKERA NEKGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
240 HUMNABAD KN-06-005-006-003/8063
(CHANDANHALLI) 		1506005006NRG24211120230587050 21/11/2023 Kashemma 1506005006WL013449 Kashemma 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983860 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HUMNABAD KN-06-005-006-003/9108
(CHANDANHALLI) 		1506005006NRG24211120230587052 21/11/2023 laximibai 1506005006WL013449 laximibai 00652 PKGB0011157 2212 2212 Processed 01/01/2024 9010983859 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60672 60672
242 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24211120230587034 21/11/2023 Sridevi 1506005006WL013449 Sridevi 00652 PKGB0011180 2212 2212 Processed 01/01/2024 9010983968 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HUMNABAD KN-06-005-006-003/9098
(CHANDANHALLI) 		1506005006NRG24211120230587051 21/11/2023 Ravi 1506005006WL013449 Ravi 00652 PKGB0011180 2212 2212 Processed 01/01/2024 9010983989 RAVI IDBI BANK(607095)
SubTotal 4424 4424
244 HUMNABAD KN-06-005-006-001/1896
(CHANDANHALLI) 		1506005006NRG24211120230587183 21/11/2023 RAFHIYODDIN 1506005006WL013452 RAFHIYODDIN 00688 FINO0001001 2212 2212 Processed 01/01/2024 9010984002 MR RAFIYODDIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
245 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24211120230587074 21/11/2023 SUMA 1506005006WL013450 SUMA 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9010983848 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 494540 494540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_211123APB_FTO_533743 Bank of India BKID0008488 BIDAR 1896
2 HUMNABAD KN1506005006_211123APB_FTO_533743 Canara Bank CNRB0000869 BHALKI 2212
3 HUMNABAD KN1506005006_211123APB_FTO_533743 Canara Bank CNRB0003410 HUMNABAD 10428
4 HUMNABAD KN1506005006_211123APB_FTO_533743 Canara Bank CNRB0004389 Ramasagara 1896
5 HUMNABAD KN1506005006_211123APB_FTO_533743 Canara Bank CNRB0010705 HUMNABAD II 1896
6 HUMNABAD KN1506005006_211123APB_FTO_533743 District Central Cooperative Bank KSCB0018001 Bidar 4108
7 HUMNABAD KN1506005006_211123APB_FTO_533743 HDFC Bank HDFC0002411 HUMNABAD 2212
8 HUMNABAD KN1506005006_211123APB_FTO_533743 Indian Bank IDIB000H060 Humnabad 10112
9 HUMNABAD KN1506005006_211123APB_FTO_533743 Indian Overseas Bank IOBA0003200 BHALKI 1896
10 HUMNABAD KN1506005006_211123APB_FTO_533743 KARNATAKA BANK KARB0000188 DUBALGUNDI 24332
11 HUMNABAD KN1506005006_211123APB_FTO_533743 State Bank of India SBIN0005533 MUDBI 1896
12 HUMNABAD KN1506005006_211123APB_FTO_533743 State Bank of India SBIN0006028 HUMNABAD 215196
13 HUMNABAD KN1506005006_211123APB_FTO_533743 State Bank of India SBIN0013141 BASAVA KALYAN 1896
14 HUMNABAD KN1506005006_211123APB_FTO_533743 State Bank of India SBIN0020239 HUMNABAD 137144
15 HUMNABAD KN1506005006_211123APB_FTO_533743 State Bank of India SBIN0020241 BHALKI 1896
16 HUMNABAD KN1506005006_211123APB_FTO_533743 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 6320
17 HUMNABAD KN1506005006_211123APB_FTO_533743 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 60672
18 HUMNABAD KN1506005006_211123APB_FTO_533743 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 4424
19 HUMNABAD KN1506005006_211123APB_FTO_533743 Fino Payments Bank Ltd FINO0001001 Thana 2212
20 HUMNABAD KN1506005006_211123APB_FTO_533743 India Post Payments Bank IPOS0000001 GULBARGA 1896

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