Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:34:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_090923APB_FTO_381602
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-06-005-010-001/2495
(DUBALGUNDI) 		1506005010NRG24090920230445672 09/09/2023 Akashprasad so Donduprasad 1506005010WL009137 Akashprasad so Donduprasad 00078 CNRB0001230 1896 1896 Processed 11/11/2023 7359479755 AAKASHPRASAD CANARA BANK(508532)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-010-001/1004
(DUBALGUNDI) 		1506005010NRG24090920230445612 09/09/2023 Gangamma wo Shivakumar Chandankeri 1506005010WL009137 Gangamma wo Shivakumar Chandankeri 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479731 GANGA W O SHIVKUMAR C KERI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-010-001/1004
(DUBALGUNDI) 		1506005010NRG24090920230445613 09/09/2023 Shivkumar so Rajappa Chandankeri 1506005010WL009137 Shivkumar so Rajappa Chandankeri 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479704 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-010-001/101
(DUBALGUNDI) 		1506005010NRG24090920230445722 09/09/2023 Durapathi wo Shankar Kambarchincholli 1506005010WL009138 Durapathi wo Shankar Kambarchincholli 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479721 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-010-001/1061
(DUBALGUNDI) 		1506005010NRG24090920230445500 09/09/2023 Shantabai wo Rajappa Sonkera 1506005010WL009136 Shantabai wo Rajappa Sonkera 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479726 MRS SHANTABAI RAJAPPA SONKERI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-010-001/1068
(DUBALGUNDI) 		1506005010NRG24090920230445501 09/09/2023 Mallappa. S . Benchincholi 1506005010WL009136 Mallappa. S . Benchincholi 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479643 MALLAPPA SANGAPPA BENACHINCHOLI KARNATAKA BANK LTD(607270)
7 HUMNABAD KN-06-005-010-001/1119
(DUBALGUNDI) 		1506005010NRG24090920230445614 09/09/2023 Santosh so Kashinath Khajure 1506005010WL009137 Santosh so Kashinath Khajure 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479845 SANTOSH KASHINATH KHAJURE KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-010-001/1119
(DUBALGUNDI) 		1506005010NRG24090920230445615 09/09/2023 Sharnamma wo Santosh 1506005010WL009137 Sharnamma wo Santosh 00225 KARB0000188 1264 1264 Processed 11/11/2023 7359479672 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-010-001/1125
(DUBALGUNDI) 		1506005010NRG24090920230445502 09/09/2023 Anil so Ravindra Bonakudti 1506005010WL009136 Anil so Ravindra Bonakudti 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479745 ANIL RAVINDRA KARNATAKA BANK LTD(607270)
10 HUMNABAD KN-06-005-010-001/1145
(DUBALGUNDI) 		1506005010NRG24090920230445616 09/09/2023 Chandrashekhar so Rajappa 1506005010WL009137 Chandrashekhar so Rajappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479700 CHANDRSHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-010-001/1145
(DUBALGUNDI) 		1506005010NRG24090920230445617 09/09/2023 Chandrashekhar so Rajappa 1506005010WL009137 Chandrashekhar so Rajappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479732 RENUKA W O CHANDRSHEKAR C KERI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-010-001/1184
(DUBALGUNDI) 		1506005010NRG24090920230445479 09/09/2023 Akash so Kallappa 1506005010WL009135 Akash so Kallappa 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479688 AKASH KALLAPPA KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-010-001/1257
(DUBALGUNDI) 		1506005010NRG24090920230445503 09/09/2023 Yashavanth so Chandrappa Narasgundi 1506005010WL009136 Yashavanth so Chandrappa Narasgundi 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479709 YESHWANT CHANDRAPPA NARASGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-010-001/1266
(DUBALGUNDI) 		1506005010NRG24090920230445723 09/09/2023 Lalitha wo Sharanappa Upar 1506005010WL009138 Lalitha wo Sharanappa Upar 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479644 LALITHA SHARANAPPA USHARA KARNATAKA BANK LTD(607270)
15 HUMNABAD KN-06-005-010-001/1266
(DUBALGUNDI) 		1506005010NRG24090920230445725 09/09/2023 Monika do Sharanappa 1506005010WL009138 Monika do Sharanappa 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479794 MONIKA SHARANAPPA KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-010-001/1266
(DUBALGUNDI) 		1506005010NRG24090920230445724 09/09/2023 Sharanappa so Vithal Upar 1506005010WL009138 Sharanappa so Vithal Upar 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479665 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUMNABAD KN-06-005-010-001/1279
(DUBALGUNDI) 		1506005010NRG24090920230445506 09/09/2023 Laxmi do Sharanappa 1506005010WL009136 Laxmi do Sharanappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479859 LAXMI SHARANAPPA KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-010-001/1293
(DUBALGUNDI) 		1506005010NRG24090920230445508 09/09/2023 Mallikarjun so Veerappa Gangapatil 1506005010WL009136 Mallikarjun so Veerappa Gangapatil 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479751 MALLIKARJUN S O VEERAPPA G PATIL D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 HUMNABAD KN-06-005-010-001/1293
(DUBALGUNDI) 		1506005010NRG24090920230445507 09/09/2023 Virendra so Mallikarjun Gangapatil 1506005010WL009136 Virendra so Mallikarjun Gangapatil 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479817 VIRENDRA MALLIKARJUN GANGAPATIL KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-010-001/1303
(DUBALGUNDI) 		1506005010NRG24090920230445509 09/09/2023 Umadevi wo Shivakumar 1506005010WL009136 Umadevi wo Shivakumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479808 UMADEVI SHIVAKUMAR KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-010-001/131
(DUBALGUNDI) 		1506005010NRG24090920230445510 09/09/2023 Kalavati 1506005010WL009136 Kalavati 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479632 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-010-001/1316
(DUBALGUNDI) 		1506005010NRG24090920230445511 09/09/2023 Sunilkumar so Basavaraj 1506005010WL009136 Sunilkumar so Basavaraj 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479742 SUNILKUMAR KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-010-001/132
(DUBALGUNDI) 		1506005010NRG24090920230445619 09/09/2023 Chandrappa so Moulappa 1506005010WL009137 Chandrappa so Moulappa 00225 KARB0000188 1264 1264 Processed 11/11/2023 7359479733 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUMNABAD KN-06-005-010-001/132
(DUBALGUNDI) 		1506005010NRG24090920230445618 09/09/2023 Drupathi wo Chandrappa Khajure 1506005010WL009137 Drupathi wo Chandrappa Khajure 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479844 DROUPATI CHANDRAPPA KHAJURE KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-010-001/134
(DUBALGUNDI) 		1506005010NRG24090920230445728 09/09/2023 Ambresh so Nagappa 1506005010WL009138 Ambresh so Nagappa 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479885 MR AMBRISH NAGAPPA MUDHOL STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-010-001/1340
(DUBALGUNDI) 		1506005010NRG24090920230445512 09/09/2023 Mahadevi wo Shantappa Tuppa 1506005010WL009136 Mahadevi wo Shantappa Tuppa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479668 MAHADEVI SHANTAPPA TUPPA KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-010-001/1341
(DUBALGUNDI) 		1506005010NRG24090920230445513 09/09/2023 Jeetandra so Shantappa 1506005010WL009136 Jeetandra so Shantappa 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479888 MR JEETENDRA SHANTAPPA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-010-001/1342
(DUBALGUNDI) 		1506005010NRG24090920230445514 09/09/2023 Rachappa so Kashappa 1506005010WL009136 Rachappa so Kashappa 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479673 MR RACHAPPA KASHEPPA MUSTRI STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-010-001/1342
(DUBALGUNDI) 		1506005010NRG24090920230445515 09/09/2023 Vijaykumar so Kashappa 1506005010WL009136 Vijaykumar so Kashappa 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479648 VIJAYKUMAR KASHINATH MUSTARGI KARNATAKA BANK LTD(607270)
30 HUMNABAD KN-06-005-010-001/1351
(DUBALGUNDI) 		1506005010NRG24090920230445516 09/09/2023 Nilamma Nagshetty 1506005010WL009136 Nilamma Nagshetty 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479848 NILAMMA NAGAPA KARNATAKA BANK LTD(607270)
31 HUMNABAD KN-06-005-010-001/1357
(DUBALGUNDI) 		1506005010NRG24090920230445729 09/09/2023 Ramrathan so Kashinath 1506005010WL009138 Ramrathan so Kashinath 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479820 RAMARATHAN KASHINATH CHINKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-010-001/1369
(DUBALGUNDI) 		1506005010NRG24090920230445620 09/09/2023 Priyanka wo Dhanraj 1506005010WL009137 Priyanka wo Dhanraj 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479666 PRIYANKA DHANARAJ KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-010-001/1385
(DUBALGUNDI) 		1506005010NRG24090920230445517 09/09/2023 Mahesh so Mallayya Swamy Kanti 1506005010WL009136 Mahesh so Mallayya Swamy Kanti 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479671 MAHESH MALLAYYA KARNATAKA BANK LTD(607270)
34 HUMNABAD KN-06-005-010-001/1426
(DUBALGUNDI) 		1506005010NRG24090920230445622 09/09/2023 Siddayya so Mallayya Kanthi 1506005010WL009137 Siddayya so Mallayya Kanthi 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479840 SIDDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
35 HUMNABAD KN-06-005-010-001/1432
(DUBALGUNDI) 		1506005010NRG24090920230445624 09/09/2023 Rachayya so Shankarayya MADP 1506005010WL009137 Rachayya so Shankarayya MADP 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479708 RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-010-001/1432
(DUBALGUNDI) 		1506005010NRG24090920230445480 09/09/2023 Rachayya so Shankarayya MADP 1506005010WL009135 Rachayya so Shankarayya MADP 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479687 VILASAMATI RACHAYYA MATHAPATI KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-010-001/1442
(DUBALGUNDI) 		1506005010NRG24090920230445520 09/09/2023 Maharudrappa so Basavanappa 1506005010WL009136 Maharudrappa so Basavanappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479716 MAHARUDRAPPA BASAPPA CANARA BANK(508532)
38 HUMNABAD KN-06-005-010-001/1443
(DUBALGUNDI) 		1506005010NRG24090920230445625 09/09/2023 Nagamma wo Hanamantappa 1506005010WL009137 Nagamma wo Hanamantappa 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479866 HANUMANTHRAO KARNATAKA BANK LTD(607270)
39 HUMNABAD KN-06-005-010-001/1447
(DUBALGUNDI) 		1506005010NRG24090920230445521 09/09/2023 Basavaraj so Revanappa Veers 1506005010WL009136 Basavaraj so Revanappa Veers 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479715 BASAVARAJ REVANAPPA VEERSETTY D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24090920230445522 09/09/2023 Shivalingappa wo Sharanappa 1506005010WL009136 Shivalingappa wo Sharanappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479858 SHIVALINGAPPA SHARANAPPA KARNATAKA BANK LTD(607270)
41 HUMNABAD KN-06-005-010-001/1455
(DUBALGUNDI) 		1506005010NRG24090920230445481 09/09/2023 Meenaxi wo Rajappa Janthi 1506005010WL009135 Meenaxi wo Rajappa Janthi 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479857 MEENAXI RAJAPPA JANTHI KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-010-001/1455
(DUBALGUNDI) 		1506005010NRG24090920230445482 09/09/2023 Rajappa so Neelappa Janti 1506005010WL009135 Rajappa so Neelappa Janti 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479667 RAJAPPA NILAPPA KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-010-001/146
(DUBALGUNDI) 		1506005010NRG24090920230445626 09/09/2023 Sharama wo Shankar Khajure 1506005010WL009137 Sharama wo Shankar Khajure 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479713 SHARAMMA SHANKAR KAJIR KARNATAKA BANK LTD(607270)
44 HUMNABAD KN-06-005-010-001/1461
(DUBALGUNDI) 		1506005010NRG24090920230445628 09/09/2023 Mahananda wo Veershetty Mustari 1506005010WL009137 Mahananda wo Veershetty Mustari 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479862 MAHANANDA VEERSHETTY MUSTARI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-010-001/1461
(DUBALGUNDI) 		1506005010NRG24090920230445485 09/09/2023 Nagaraj so Veerappa 1506005010WL009135 Nagaraj so Veerappa 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479812 NAGARAJ VEERAPPA MUSTARI KARNATAKA BANK LTD(607270)
46 HUMNABAD KN-06-005-010-001/1461
(DUBALGUNDI) 		1506005010NRG24090920230445627 09/09/2023 Veershetty so Basappa Mustari 1506005010WL009137 Veershetty so Basappa Mustari 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479841 VEERSHETTY S O BASAPPA MUSTARI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-010-001/1465
(DUBALGUNDI) 		1506005010NRG24090920230445524 09/09/2023 Mahananda wo Dashrath 1506005010WL009136 Mahananda wo Dashrath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479868 MAHANANDA KARNATAKA BANK LTD(607270)
48 HUMNABAD KN-06-005-010-001/1469
(DUBALGUNDI) 		1506005010NRG24090920230445525 09/09/2023 Mahadevkumar so Shantappa Pasargi 1506005010WL009136 Mahadevkumar so Shantappa Pasargi 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479634 MRS MEENAXI MAHADEV PASARGI STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-010-001/1480
(DUBALGUNDI) 		1506005010NRG24090920230445629 09/09/2023 Revanamma wo Gurubasappa jadar 1506005010WL009137 Revanamma wo Gurubasappa jadar 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479865 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-010-001/1487
(DUBALGUNDI) 		1506005010NRG24090920230445526 09/09/2023 Shilpa wo Shriranganath Bhola 1506005010WL009136 Shilpa wo Shriranganath Bhola 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479697 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-010-001/1500
(DUBALGUNDI) 		1506005010NRG24090920230445630 09/09/2023 Basappa so Gundappa Kankatta 1506005010WL009137 Basappa so Gundappa Kankatta 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479718 BASAPPA GUNDAPPA KANKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-010-001/1510
(DUBALGUNDI) 		1506005010NRG24090920230445631 09/09/2023 Chandrakanth so Bhimasha 1506005010WL009137 Chandrakanth so Bhimasha 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479674 CHANDRAKMTH BHIMASHA KARNATAKA BANK LTD(607270)
53 HUMNABAD KN-06-005-010-001/1517
(DUBALGUNDI) 		1506005010NRG24090920230445731 09/09/2023 Prabhu so Siddappa Hunchgera 1506005010WL009138 Prabhu so Siddappa Hunchgera 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479717 PRABHU S HUNCHGERA KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-010-001/1517
(DUBALGUNDI) 		1506005010NRG24090920230445730 09/09/2023 Rekha wo Prabhu 1506005010WL009138 Rekha wo Prabhu 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479849 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-010-001/1520
(DUBALGUNDI) 		1506005010NRG24090920230445527 09/09/2023 Kirti wo Yashvanth 1506005010WL009136 Kirti wo Yashvanth 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479861 KIRTI YASHVANTH KARNATAKA BANK LTD(607270)
56 HUMNABAD KN-06-005-010-001/1533
(DUBALGUNDI) 		1506005010NRG24090920230445632 09/09/2023 Parwati wo Shamanna 1506005010WL009137 Parwati wo Shamanna 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479707 PARWATHI SHAMANNA PASARGI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-010-001/1537
(DUBALGUNDI) 		1506005010NRG24090920230445529 09/09/2023 Jagadevi wo Ravindra Panchal 1506005010WL009136 Jagadevi wo Ravindra Panchal 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479669 MRS JAGADEVI RAVINDRA PANCHAL STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-010-001/1540
(DUBALGUNDI) 		1506005010NRG24090920230445530 09/09/2023 Sumitra wo Rachappa 1506005010WL009136 Sumitra wo Rachappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479701 SUMITHRA RACHAPPA KARNATAKA BANK LTD(607270)
59 HUMNABAD KN-06-005-010-001/1558
(DUBALGUNDI) 		1506005010NRG24090920230445634 09/09/2023 Abdul Sattar so Jabbar Soudargar 1506005010WL009137 Abdul Sattar so Jabbar Soudargar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479750 ABDUL SATTAR KARNATAKA BANK LTD(607270)
60 HUMNABAD KN-06-005-010-001/1558
(DUBALGUNDI) 		1506005010NRG24090920230445633 09/09/2023 Mehboob Begum wo Abdul Sattar 1506005010WL009137 Mehboob Begum wo Abdul Sattar 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479863 MEHBBOB BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24090920230445532 09/09/2023 Ambadas so Bhimsha 1506005010WL009136 Ambadas so Bhimsha 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479741 AMBADAS BHIMSHA KARNATAKA BANK LTD(607270)
62 HUMNABAD KN-06-005-010-001/169
(DUBALGUNDI) 		1506005010NRG24090920230445732 09/09/2023 Ramesh so Narasappa Sindankeri 1506005010WL009138 Ramesh so Narasappa Sindankeri 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479753 RAMESH NARASAPPA SINDANKERI KARNATAKA BANK LTD(607270)
63 HUMNABAD KN-06-005-010-001/1879
(DUBALGUNDI) 		1506005010NRG24090920230445488 09/09/2023 Laxmi Bai wo Ravindranath Bhola 1506005010WL009135 Laxmi Bai wo Ravindranath Bhola 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479635 LAXMIBAI RAVINDRANATH BHOLA KARNATAKA BANK LTD(607270)
64 HUMNABAD KN-06-005-010-001/1879
(DUBALGUNDI) 		1506005010NRG24090920230445486 09/09/2023 Lokesh Bola 1506005010WL009135 Lokesh Bola 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479873 LOKESH BOLA KARNATAKA BANK LTD(607270)
65 HUMNABAD KN-06-005-010-001/1882
(DUBALGUNDI) 		1506005010NRG24090920230445635 09/09/2023 Ashwini wo Mahesh 1506005010WL009137 Ashwini wo Mahesh 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479877 ASHWINI KARNATAKA BANK LTD(607270)
66 HUMNABAD KN-06-005-010-001/1893
(DUBALGUNDI) 		1506005010NRG24090920230445535 09/09/2023 Laxmibai wo Revantappa Pasargi 1506005010WL009136 Laxmibai wo Revantappa Pasargi 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479819 LAXMI BAI R HDFC BANK LTD(607152)
67 HUMNABAD KN-06-005-010-001/191
(DUBALGUNDI) 		1506005010NRG24090920230445489 09/09/2023 Sidram so Hanamant Chalakapure 1506005010WL009135 Sidram so Hanamant Chalakapure 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479629 SIDRAM HANMANTAPPA CHALKAPURE KARNATAKA BANK LTD(607270)
68 HUMNABAD KN-06-005-010-001/1920
(DUBALGUNDI) 		1506005010NRG24090920230445733 09/09/2023 Aruna wo Sunilkumar 1506005010WL009138 Aruna wo Sunilkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479791 ARUNA SUNILKUMAR KARNATAKA BANK LTD(607270)
69 HUMNABAD KN-06-005-010-001/1954
(DUBALGUNDI) 		1506005010NRG24090920230445536 09/09/2023 Padmavati wo Bimanna 1506005010WL009136 Padmavati wo Bimanna 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479670 MRS PADMAVATI BHIMANNA BHOJGONDI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-010-001/1961
(DUBALGUNDI) 		1506005010NRG24090920230445638 09/09/2023 Satish so Shamanna 1506005010WL009137 Satish so Shamanna 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479725 SATISH SHAMANNA KARNATAKA BANK LTD(607270)
71 HUMNABAD KN-06-005-010-001/1974
(DUBALGUNDI) 		1506005010NRG24090920230445639 09/09/2023 Shridevi wo Ramshetty 1506005010WL009137 Shridevi wo Ramshetty 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479811 SHRIDEVI RAMSHETTY KARNATAKA BANK LTD(607270)
72 HUMNABAD KN-06-005-010-001/1975
(DUBALGUNDI) 		1506005010NRG24090920230445537 09/09/2023 Mahadevi wo Nagappa 1506005010WL009136 Mahadevi wo Nagappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479872 MAHADEVI GENERAL POST OFFICE(607245)
73 HUMNABAD KN-06-005-010-001/1976
(DUBALGUNDI) 		1506005010NRG24090920230445641 09/09/2023 Kashinath so Ramanna 1506005010WL009137 Kashinath so Ramanna 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479880 KASHINATH KARNATAKA BANK LTD(607270)
74 HUMNABAD KN-06-005-010-001/1976
(DUBALGUNDI) 		1506005010NRG24090920230445642 09/09/2023 Suvarna wo Kashinath 1506005010WL009137 Suvarna wo Kashinath 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479746 SUVARNA K HDFC BANK LTD(607152)
75 HUMNABAD KN-06-005-010-001/1977
(DUBALGUNDI) 		1506005010NRG24090920230445643 09/09/2023 Jagadish so Pandurang 1506005010WL009137 Jagadish so Pandurang 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479815 JAGADISH PANDURANG KARNATAKA BANK LTD(607270)
76 HUMNABAD KN-06-005-010-001/1977
(DUBALGUNDI) 		1506005010NRG24090920230445644 09/09/2023 Laxmi wo Jagadish Bharade 1506005010WL009137 Laxmi wo Jagadish Bharade 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479705 MRS LAXMI JAGADISH BHARADE STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-010-001/2035
(DUBALGUNDI) 		1506005010NRG24090920230445645 09/09/2023 Chandrakant so Sharnayya mathapati 1506005010WL009137 Chandrakant so Sharnayya mathapati 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479754 CHANDRAKANTH S MATHPATI KARNATAKA BANK LTD(607270)
78 HUMNABAD KN-06-005-010-001/2035
(DUBALGUNDI) 		1506005010NRG24090920230445646 09/09/2023 Someshwari so Chandrakanth mathapti 1506005010WL009137 Someshwari so Chandrakanth mathapti 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479881 SOMESHWARI KARNATAKA BANK LTD(607270)
79 HUMNABAD KN-06-005-010-001/2040
(DUBALGUNDI) 		1506005010NRG24090920230445647 09/09/2023 Laxmi wo Mallappa 1506005010WL009137 Laxmi wo Mallappa 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479639 LAXMIBAI MALLAPPA NIMBURE D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 HUMNABAD KN-06-005-010-001/2047
(DUBALGUNDI) 		1506005010NRG24090920230445648 09/09/2023 Gouresh so Baburao Dama 1506005010WL009137 Gouresh so Baburao Dama 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479871 GOURESH KARNATAKA BANK LTD(607270)
81 HUMNABAD KN-06-005-010-001/2047
(DUBALGUNDI) 		1506005010NRG24090920230445649 09/09/2023 Radhika wo Gouresh 1506005010WL009137 Radhika wo Gouresh 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479692 RADIKA GAVARISHA KARNATAKA BANK LTD(607270)
82 HUMNABAD KN-06-005-010-001/2061
(DUBALGUNDI) 		1506005010NRG24090920230445490 09/09/2023 Hajimiya wo Karim Sab 1506005010WL009135 Hajimiya wo Karim Sab 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479706 HAJIMIYYA KARIMSAB KARNATAKA BANK LTD(607270)
83 HUMNABAD KN-06-005-010-001/2083
(DUBALGUNDI) 		1506005010NRG24090920230445540 09/09/2023 Lakshmibai wo Raghunath 1506005010WL009136 Lakshmibai wo Raghunath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479636 LAXMIBAI KARNATAKA BANK LTD(607270)
84 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24090920230445542 09/09/2023 Chandrakanta so Manikaro 1506005010WL009136 Chandrakanta so Manikaro 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479633 CHANDRAKANT M KAMITKAR KARNATAKA BANK LTD(607270)
85 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24090920230445541 09/09/2023 Sumitra Bai wo Manika Rao 1506005010WL009136 Sumitra Bai wo Manika Rao 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479809 SUMITRABAI MANIKRAO KHAMITKAR KARNATAKA BANK LTD(607270)
86 HUMNABAD KN-06-005-010-001/2091
(DUBALGUNDI) 		1506005010NRG24090920230445543 09/09/2023 Sangita wo Basvaraj 1506005010WL009136 Sangita wo Basvaraj 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479851 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HUMNABAD KN-06-005-010-001/2110
(DUBALGUNDI) 		1506005010NRG24090920230445735 09/09/2023 Shantamma wo Sharnappa 1506005010WL009138 Shantamma wo Sharnappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479846 SHANTAMMA W O SHARNAPPA HANGARGI D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24090920230445545 09/09/2023 Rachayya so siddalingayya 1506005010WL009136 Rachayya so siddalingayya 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479889 RACHAYYA KARNATAKA BANK LTD(607270)
89 HUMNABAD KN-06-005-010-001/2123
(DUBALGUNDI) 		1506005010NRG24090920230445653 09/09/2023 Balika wo Prakash 1506005010WL009137 Balika wo Prakash 00225 KARB0000188 948 948 Processed 10/11/2023 7359479735 BALIKA PRAKASH KARNATAKA BANK LTD(607270)
90 HUMNABAD KN-06-005-010-001/2123
(DUBALGUNDI) 		1506005010NRG24090920230445654 09/09/2023 Prakash so Addeppa 1506005010WL009137 Prakash so Addeppa 00225 KARB0000188 948 948 Processed 11/11/2023 7359479625 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
91 HUMNABAD KN-06-005-010-001/2129
(DUBALGUNDI) 		1506005010NRG24090920230445547 09/09/2023 Laxmibai wo Manik 1506005010WL009136 Laxmibai wo Manik 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479810 LAXMIBAI MANIK KARNATAKA BANK LTD(607270)
92 HUMNABAD KN-06-005-010-001/2151
(DUBALGUNDI) 		1506005010NRG24090920230445656 09/09/2023 Kashinath so Mulappa 1506005010WL009137 Kashinath so Mulappa 00225 KARB0000188 948 948 Processed 10/11/2023 7359479814 KASHINATH MOULLAPPA KHAJURE KARNATAKA BANK LTD(607270)
93 HUMNABAD KN-06-005-010-001/2151
(DUBALGUNDI) 		1506005010NRG24090920230445655 09/09/2023 Siddamma wo Kashinath 1506005010WL009137 Siddamma wo Kashinath 00225 KARB0000188 948 948 Processed 10/11/2023 7359479807 SIDDAMMA KASHINATHA KARNATAKA BANK LTD(607270)
94 HUMNABAD KN-06-005-010-001/217
(DUBALGUNDI) 		1506005010NRG24090920230445657 09/09/2023 Sangita wo Shantappa Khajure 1506005010WL009137 Sangita wo Shantappa Khajure 00225 KARB0000188 948 948 Processed 10/11/2023 7359479722 SANGEETA S HDFC BANK LTD(607152)
95 HUMNABAD KN-06-005-010-001/2170
(DUBALGUNDI) 		1506005010NRG24090920230445550 09/09/2023 Sunil so Sangappa Chincholi 1506005010WL009136 Sunil so Sangappa Chincholi 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479856 SUNIL SANGAPPA CHINCHOLI KARNATAKA BANK LTD(607270)
96 HUMNABAD KN-06-005-010-001/2171
(DUBALGUNDI) 		1506005010NRG24090920230445551 09/09/2023 Surekha wo Ramesh 1506005010WL009136 Surekha wo Ramesh 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479806 SUREKHA RAMESH KARNATAKA BANK LTD(607270)
97 HUMNABAD KN-06-005-010-001/2175
(DUBALGUNDI) 		1506005010NRG24090920230445659 09/09/2023 Bharthbai wo Maruti 1506005010WL009137 Bharthbai wo Maruti 00225 KARB0000188 948 948 Processed 10/11/2023 7359479680 BARATBAI MARUTI KARNATAKA BANK LTD(607270)
98 HUMNABAD KN-06-005-010-001/2202
(DUBALGUNDI) 		1506005010NRG24090920230445553 09/09/2023 Mallikarjun so Kashinath 1506005010WL009136 Mallikarjun so Kashinath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479628 MALLIKARJUN KASHINATH SONKERI KARNATAKA BANK LTD(607270)
99 HUMNABAD KN-06-005-010-001/2202
(DUBALGUNDI) 		1506005010NRG24090920230445552 09/09/2023 Pallavi wo Mallikarjun 1506005010WL009136 Pallavi wo Mallikarjun 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479739 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-010-001/2233
(DUBALGUNDI) 		1506005010NRG24090920230445554 09/09/2023 Sharnappa 1506005010WL009136 Sharnappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479686 SHARNAPPA CANARA BANK(508532)
101 HUMNABAD KN-06-005-010-001/2275
(DUBALGUNDI) 		1506005010NRG24090920230445736 09/09/2023 Ajay so Chandrakant 1506005010WL009138 Ajay so Chandrakant 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479702 AJAY CHANDRAKANTH KARNATAKA BANK LTD(607270)
102 HUMNABAD KN-06-005-010-001/2275
(DUBALGUNDI) 		1506005010NRG24090920230445737 09/09/2023 Vijay so Chandrakant 1506005010WL009138 Vijay so Chandrakant 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479703 VIJAY CHANDRAKANTH KARNATAKA BANK LTD(607270)
103 HUMNABAD KN-06-005-010-001/23
(DUBALGUNDI) 		1506005010NRG24090920230445738 09/09/2023 Mahantesh so Dashrath 1506005010WL009138 Mahantesh so Dashrath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479744 MAHANTESH DASARATH KARNATAKA BANK LTD(607270)
104 HUMNABAD KN-06-005-010-001/230
(DUBALGUNDI) 		1506005010NRG24090920230445739 09/09/2023 Ramesh so Subasha Sangnayak 1506005010WL009138 Ramesh so Subasha Sangnayak 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479752 MR RAMESH SUBHASH SANGHNAYAK STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-010-001/232
(DUBALGUNDI) 		1506005010NRG24090920230445740 09/09/2023 Kashema wo Tulasiram 1506005010WL009138 Kashema wo Tulasiram 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479646 KASHAMMA GENERAL POST OFFICE(607245)
106 HUMNABAD KN-06-005-010-001/2339
(DUBALGUNDI) 		1506005010NRG24090920230445555 09/09/2023 Shridevi wo Prakash 1506005010WL009136 Shridevi wo Prakash 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479816 SHREEDEVI PRAKASH KARNATAKA BANK LTD(607270)
107 HUMNABAD KN-06-005-010-001/2343
(DUBALGUNDI) 		1506005010NRG24090920230445665 09/09/2023 Pradeepa kumar so Satish 1506005010WL009137 Pradeepa kumar so Satish 00225 KARB0000188 948 948 Processed 10/11/2023 7359479649 PRADIPKUMAR SATISH CHANDE KARNATAKA BANK LTD(607270)
108 HUMNABAD KN-06-005-010-001/2363
(DUBALGUNDI) 		1506005010NRG24090920230445666 09/09/2023 Supriya so Laxman 1506005010WL009137 Supriya so Laxman 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479684 SUPRIYA LAXMAN BHOLA KARNATAKA BANK LTD(607270)
109 HUMNABAD KN-06-005-010-001/2386
(DUBALGUNDI) 		1506005010NRG24090920230445741 09/09/2023 Shila wo Shivkumar 1506005010WL009138 Shila wo Shivkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479813 SHILA SHIVAKUMAR KARNATAKA BANK LTD(607270)
110 HUMNABAD KN-06-005-010-001/2438
(DUBALGUNDI) 		1506005010NRG24090920230445558 09/09/2023 Gundappa so Kallappa 1506005010WL009136 Gundappa so Kallappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479677 GUNDAPPA KALLAPPA KHAJURE KARNATAKA BANK LTD(607270)
111 HUMNABAD KN-06-005-010-001/2440
(DUBALGUNDI) 		1506005010NRG24090920230445491 09/09/2023 Dhanraj so Gundappa Halage 1506005010WL009135 Dhanraj so Gundappa Halage 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479683 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUMNABAD KN-06-005-010-001/2446
(DUBALGUNDI) 		1506005010NRG24090920230445559 09/09/2023 Umadevi wo Gundappa 1506005010WL009136 Umadevi wo Gundappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479875 MRS UMADEVI VITHALRAO RODDE STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-010-001/2450
(DUBALGUNDI) 		1506005010NRG24090920230445561 09/09/2023 D Ambadas so Hanmanthappa 1506005010WL009136 D Ambadas so Hanmanthappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479799 D AMBADAS HAANAMANTHAPPA KARNATAKA BANK LTD(607270)
114 HUMNABAD KN-06-005-010-001/2476
(DUBALGUNDI) 		1506005010NRG24090920230445563 09/09/2023 Akhhaykumar so Sidaram 1506005010WL009136 Akhhaykumar so Sidaram 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479664 AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 HUMNABAD KN-06-005-010-001/2518
(DUBALGUNDI) 		1506005010NRG24090920230445567 09/09/2023 Pavan so Sangappa 1506005010WL009136 Pavan so Sangappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479855 PAVAN KARNATAKA BANK LTD(607270)
116 HUMNABAD KN-06-005-010-001/252-A
(DUBALGUNDI) 		1506005010NRG24090920230445492 09/09/2023 Adevva wo Manik Gokhale 1506005010WL009135 Adevva wo Manik Gokhale 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479714 ADEVVA MANIK GOKHALENOOR KARNATAKA BANK LTD(607270)
117 HUMNABAD KN-06-005-010-001/2533
(DUBALGUNDI) 		1506005010NRG24090920230445746 09/09/2023 Sidappa so Tipanna 1506005010WL009138 Sidappa so Tipanna 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479891 SIDDAPPA THIPPANNA HUNSGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-010-001/2535
(DUBALGUNDI) 		1506005010NRG24090920230445568 09/09/2023 Sampata wo Chandrkanth Chalkapure 1506005010WL009136 Sampata wo Chandrkanth Chalkapure 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479854 MRS SAMPATA CHANDRAKANTH HOSSALLI STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-010-001/2554
(DUBALGUNDI) 		1506005010NRG24090920230445748 09/09/2023 Virashetti so Narayan 1506005010WL009138 Virashetti so Narayan 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479886 VIRASHETTI KARNATAKA BANK LTD(607270)
120 HUMNABAD KN-06-005-010-001/2557
(DUBALGUNDI) 		1506005010NRG24090920230445750 09/09/2023 Kavita wo Bharath Kddi 1506005010WL009138 Kavita wo Bharath Kddi 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479801 KAVITA BHARAT KADDI KARNATAKA BANK LTD(607270)
121 HUMNABAD KN-06-005-010-001/2559
(DUBALGUNDI) 		1506005010NRG24090920230445569 09/09/2023 Anil so Basayya 1506005010WL009136 Anil so Basayya 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479685 ANIL BASAYYA GUTTEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-010-001/2562
(DUBALGUNDI) 		1506005010NRG24090920230445673 09/09/2023 Siddaling so Vaijinath 1506005010WL009137 Siddaling so Vaijinath 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479736 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-010-001/2602
(DUBALGUNDI) 		1506005010NRG24090920230445572 09/09/2023 Ambika wo Ravindra kumar 1506005010WL009136 Ambika wo Ravindra kumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479879 AMBIKA KARNATAKA BANK LTD(607270)
124 HUMNABAD KN-06-005-010-001/2639
(DUBALGUNDI) 		1506005010NRG24090920230445575 09/09/2023 Bhagyavanti do Ravindranth 1506005010WL009136 Bhagyavanti do Ravindranth 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479696 BHAGYAVANTI RAVINDRANATH KARNATAKA BANK LTD(607270)
125 HUMNABAD KN-06-005-010-001/2639
(DUBALGUNDI) 		1506005010NRG24090920230445574 09/09/2023 Sumita do Ravindranath 1506005010WL009136 Sumita do Ravindranath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479749 SUMITA RAVINDRANATH KARNATAKA BANK LTD(607270)
126 HUMNABAD KN-06-005-010-001/2648
(DUBALGUNDI) 		1506005010NRG24090920230445576 09/09/2023 Firoj Miya so Musamiya 1506005010WL009136 Firoj Miya so Musamiya 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479869 FIROJ MIYA MUSA MIYA KARNATAKA BANK LTD(607270)
127 HUMNABAD KN-06-005-010-001/2651
(DUBALGUNDI) 		1506005010NRG24090920230445577 09/09/2023 Mahammad Fayazan so Mahammad Ayum 1506005010WL009136 Mahammad Fayazan so Mahammad Ayum 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479793 MD FAIZAN AHMED KARNATAKA BANK LTD(607270)
128 HUMNABAD KN-06-005-010-001/2676
(DUBALGUNDI) 		1506005010NRG24090920230445679 09/09/2023 Umesh so Suresh 1506005010WL009137 Umesh so Suresh 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479734 Mr. UMESH .. INDIAN BANK(607105)
129 HUMNABAD KN-06-005-010-001/2678
(DUBALGUNDI) 		1506005010NRG24090920230445753 09/09/2023 Sachin so Prabhu 1506005010WL009138 Sachin so Prabhu 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479743 SACHIN PRABHU KARNATAKA BANK LTD(607270)
130 HUMNABAD KN-06-005-010-001/2694
(DUBALGUNDI) 		1506005010NRG24090920230445758 09/09/2023 Suhasini wo Rajkumar 1506005010WL009138 Suhasini wo Rajkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479867 SUHASINI RAJKUMAR KARNATAKA BANK LTD(607270)
131 HUMNABAD KN-06-005-010-001/2722
(DUBALGUNDI) 		1506005010NRG24090920230445680 09/09/2023 Sangmesh so Basavraj 1506005010WL009137 Sangmesh so Basavraj 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479802 SANGAMESH BASAVARAJ KARNATAKA BANK LTD(607270)
132 HUMNABAD KN-06-005-010-001/2725
(DUBALGUNDI) 		1506005010NRG24090920230445578 09/09/2023 Suvarna wo Suresh 1506005010WL009136 Suvarna wo Suresh 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479852 SUVARNA SURESH KARNATAKA BANK LTD(607270)
133 HUMNABAD KN-06-005-010-001/2743
(DUBALGUNDI) 		1506005010NRG24090920230445681 09/09/2023 Ashok kumar so Malaharirao 1506005010WL009137 Ashok kumar so Malaharirao 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479710 ASHOK MALHARRAO SHERIKAR KARNATAKA BANK LTD(607270)
134 HUMNABAD KN-06-005-010-001/2743
(DUBALGUNDI) 		1506005010NRG24090920230445682 09/09/2023 Swaroop kumar so Ashok kumar 1506005010WL009137 Swaroop kumar so Ashok kumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479747 SWAROOPKUMAR ASHOKKUMAR KARNATAKA BANK LTD(607270)
135 HUMNABAD KN-06-005-010-001/2744
(DUBALGUNDI) 		1506005010NRG24090920230445684 09/09/2023 Bhagyashree wo Manojkumar 1506005010WL009137 Bhagyashree wo Manojkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479882 BHAGYASHREE KARNATAKA BANK LTD(607270)
136 HUMNABAD KN-06-005-010-001/2744
(DUBALGUNDI) 		1506005010NRG24090920230445683 09/09/2023 Manojkumar so Malaharao 1506005010WL009137 Manojkumar so Malaharao 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479645 MANOJKUMAR MALAHARRAO PATIL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 HUMNABAD KN-06-005-010-001/2745
(DUBALGUNDI) 		1506005010NRG24090920230445686 09/09/2023 Sonali wo Sunilkumar 1506005010WL009137 Sonali wo Sunilkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479850 SONALI SUNILKUMAR KARNATAKA BANK LTD(607270)
138 HUMNABAD KN-06-005-010-001/2745
(DUBALGUNDI) 		1506005010NRG24090920230445685 09/09/2023 Sunilkumar so Malaharrao Sherikar 1506005010WL009137 Sunilkumar so Malaharrao Sherikar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479737 SUNIL KUMAR MALHARARAV KARNATAKA BANK LTD(607270)
139 HUMNABAD KN-06-005-010-001/2746
(DUBALGUNDI) 		1506005010NRG24090920230445688 09/09/2023 Basappa so Shankreppa 1506005010WL009137 Basappa so Shankreppa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479678 BASAPPA SO SHANKARAPPA HOGATAPURSHANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-010-001/2746
(DUBALGUNDI) 		1506005010NRG24090920230445687 09/09/2023 Vijaylaxmi wo Basappa 1506005010WL009137 Vijaylaxmi wo Basappa 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479870 VIJAYALAKSHMI D O BASAPPA HOGATAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 HUMNABAD KN-06-005-010-001/2751
(DUBALGUNDI) 		1506005010NRG24090920230445689 09/09/2023 Gurunath so Shankreppa 1506005010WL009137 Gurunath so Shankreppa 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479691 GURUNATH SHANKRAPPA HUGAR KARNATAKA BANK LTD(607270)
142 HUMNABAD KN-06-005-010-001/2767
(DUBALGUNDI) 		1506005010NRG24090920230445691 09/09/2023 Mahaveer so Mallayya 1506005010WL009137 Mahaveer so Mallayya 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479729 MAHAVEER MALLAYYA KARNATAKA BANK LTD(607270)
143 HUMNABAD KN-06-005-010-001/2767
(DUBALGUNDI) 		1506005010NRG24090920230445690 09/09/2023 Manjunath so Malaiah 1506005010WL009137 Manjunath so Malaiah 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479675 MANJUNATH MALLAYY CHOWKIMATHA KARNATAKA BANK LTD(607270)
144 HUMNABAD KN-06-005-010-001/2768
(DUBALGUNDI) 		1506005010NRG24090920230445694 09/09/2023 Anilkumar so Revanayya Mathapathi 1506005010WL009137 Anilkumar so Revanayya Mathapathi 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479689 ANILKUMAR REVANAYYA KARNATAKA BANK LTD(607270)
145 HUMNABAD KN-06-005-010-001/2768
(DUBALGUNDI) 		1506005010NRG24090920230445693 09/09/2023 Aravindkumar so Revanayya Mathapati 1506005010WL009137 Aravindkumar so Revanayya Mathapati 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479682 ARVINDRAKUMAR REVANAYYA MATHAPATI KARNATAKA BANK LTD(607270)
146 HUMNABAD KN-06-005-010-001/2781
(DUBALGUNDI) 		1506005010NRG24090920230445579 09/09/2023 Jagadevi wo Bhadrappa Dukandar 1506005010WL009136 Jagadevi wo Bhadrappa Dukandar 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479676 JAGADEVI BHADRAPPA DUKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-010-001/2781
(DUBALGUNDI) 		1506005010NRG24090920230445580 09/09/2023 Preeti wo Gururaj 1506005010WL009136 Preeti wo Gururaj 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479890 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HUMNABAD KN-06-005-010-001/2803
(DUBALGUNDI) 		1506005010NRG24090920230445696 09/09/2023 Anilkumar so Basavraj 1506005010WL009137 Anilkumar so Basavraj 00225 KARB0000188 1896 1896 Rejected 10/11/2023 7359479738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 HUMNABAD KN-06-005-010-001/281
(DUBALGUNDI) 		1506005010NRG24090920230445697 09/09/2023 Avinash so Pandurang 1506005010WL009137 Avinash so Pandurang 00225 KARB0000188 1264 1264 Processed 10/11/2023 7359479681 AVINASH PANDURANG IMLEKAR KARNATAKA BANK LTD(607270)
150 HUMNABAD KN-06-005-010-001/283-A
(DUBALGUNDI) 		1506005010NRG24090920230445493 09/09/2023 Maruti so Rudrappa 1506005010WL009135 Maruti so Rudrappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479874 MARUTI RUDRAPPA KARNATAKA BANK LTD(607270)
151 HUMNABAD KN-06-005-010-001/2918
(DUBALGUNDI) 		1506005010NRG24090920230445698 09/09/2023 Chankanth so Aneppa 1506005010WL009137 Chankanth so Aneppa 00225 KARB0000188 1896 1896 Processed 11/11/2023 7359479627 CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-010-001/2959
(DUBALGUNDI) 		1506005010NRG24090920230445699 09/09/2023 Prakash vaijinath sonkeri 1506005010WL009137 Prakash vaijinath sonkeri 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479723 MR PRAKASH VAIJINATH SONAKERI STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-010-001/2976
(DUBALGUNDI) 		1506005010NRG24090920230445585 09/09/2023 Jyoti 1506005010WL009136 Jyoti 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479728 JYOTHY NAGARAJ KARNATAKA BANK LTD(607270)
154 HUMNABAD KN-06-005-010-001/2992
(DUBALGUNDI) 		1506005010NRG24090920230445586 09/09/2023 Mastan sab 1506005010WL009136 Mastan sab 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479847 MASTAN SAB MOHIUDDIN KARNATAKA BANK LTD(607270)
155 HUMNABAD KN-06-005-010-001/2993
(DUBALGUNDI) 		1506005010NRG24090920230445587 09/09/2023 Gullapham sab so Maulana sab 1506005010WL009136 Gullapham sab so Maulana sab 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479631 GULFAM MOULAN SAHEB CHIDRI KARNATAKA BANK LTD(607270)
156 HUMNABAD KN-06-005-010-001/2995
(DUBALGUNDI) 		1506005010NRG24090920230445589 09/09/2023 Banubee wo ameersab 1506005010WL009136 Banubee wo ameersab 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479690 BHANUBEE AMINSAB PATEL KARNATAKA BANK LTD(607270)
157 HUMNABAD KN-06-005-010-001/2997
(DUBALGUNDI) 		1506005010NRG24090920230445701 09/09/2023 Shivaraj so nagappa 1506005010WL009137 Shivaraj so nagappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479699 SHIVARAJ ICICI BANK LTD(508534)
158 HUMNABAD KN-06-005-010-001/3008
(DUBALGUNDI) 		1506005010NRG24090920230445702 09/09/2023 Suvarnabayi wo ashok kumar 1506005010WL009137 Suvarnabayi wo ashok kumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479893 SUVARNABAYI KARNATAKA BANK LTD(607270)
159 HUMNABAD KN-06-005-010-001/3009
(DUBALGUNDI) 		1506005010NRG24090920230445703 09/09/2023 Shreedevi Do Maruti 1506005010WL009137 Shreedevi Do Maruti 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479892 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-010-001/3021
(DUBALGUNDI) 		1506005010NRG24090920230445494 09/09/2023 Santosh 1506005010WL009135 Santosh 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479797 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
161 HUMNABAD KN-06-005-010-001/3026
(DUBALGUNDI) 		1506005010NRG24090920230445591 09/09/2023 Mahiyoddin 1506005010WL009136 Mahiyoddin 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479647 MAHIYODDIN MASTANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-010-001/3026
(DUBALGUNDI) 		1506005010NRG24090920230445590 09/09/2023 Mumtaj bee 1506005010WL009136 Mumtaj bee 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479883 MRS MUMTAJBEE MOHIDDIN PINJAR STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-010-001/303
(DUBALGUNDI) 		1506005010NRG24090920230445592 09/09/2023 Nagesh so Laxman 1506005010WL009136 Nagesh so Laxman 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479698 NAGESH LAXMAN WADEKAR KARNATAKA BANK LTD(607270)
164 HUMNABAD KN-06-005-010-001/3038
(DUBALGUNDI) 		1506005010NRG24090920230445704 09/09/2023 Bhagyashree 1506005010WL009137 Bhagyashree 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479853 BHAGYASHREE SURESH KARNATAKA BANK LTD(607270)
165 HUMNABAD KN-06-005-010-001/3039
(DUBALGUNDI) 		1506005010NRG24090920230445705 09/09/2023 Gourish 1506005010WL009137 Gourish 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479679 GOURISH CHANDRAKANT KARNATAKA BANK LTD(607270)
166 HUMNABAD KN-06-005-010-001/3040
(DUBALGUNDI) 		1506005010NRG24090920230445706 09/09/2023 Indumati 1506005010WL009137 Indumati 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479805 INDUMATHI GENERAL POST OFFICE(607245)
167 HUMNABAD KN-06-005-010-001/3045
(DUBALGUNDI) 		1506005010NRG24090920230445708 09/09/2023 Rachoti 1506005010WL009137 Rachoti 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479804 RACHOTI SURYAKANT KARNATAKA BANK LTD(607270)
168 HUMNABAD KN-06-005-010-001/3046
(DUBALGUNDI) 		1506005010NRG24090920230445593 09/09/2023 Shashikala wo Rajshekhar Mathpati 1506005010WL009136 Shashikala wo Rajshekhar Mathpati 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479860 SHASHIKALA R MATAPATI KARNATAKA BANK LTD(607270)
169 HUMNABAD KN-06-005-010-001/3052
(DUBALGUNDI) 		1506005010NRG24090920230445709 09/09/2023 Deepraj 1506005010WL009137 Deepraj 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479887 DEEPRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HUMNABAD KN-06-005-010-001/3060
(DUBALGUNDI) 		1506005010NRG24090920230445595 09/09/2023 Sameeyoddin 1506005010WL009136 Sameeyoddin 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479798 MD SAMIYODDIN KARNATAKA BANK LTD(607270)
171 HUMNABAD KN-06-005-010-001/3061
(DUBALGUNDI) 		1506005010NRG24090920230445710 09/09/2023 Dhanappa 1506005010WL009137 Dhanappa 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479895 DHANAPPA KARNATAKA BANK LTD(607270)
172 HUMNABAD KN-06-005-010-001/3062
(DUBALGUNDI) 		1506005010NRG24090920230445711 09/09/2023 Geetanjali 1506005010WL009137 Geetanjali 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479864 MS GEETANJALI SURYAKANTH KAMARADGI STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-010-001/3079
(DUBALGUNDI) 		1506005010NRG24090920230445496 09/09/2023 Gurunath 1506005010WL009135 Gurunath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479842 GURUNATH CHANDRAPPA GOKHALE KARNATAKA BANK LTD(607270)
174 HUMNABAD KN-06-005-010-001/3083
(DUBALGUNDI) 		1506005010NRG24090920230445712 09/09/2023 Sapna 1506005010WL009137 Sapna 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479876 SAPNA KARNATAKA BANK LTD(607270)
175 HUMNABAD KN-06-005-010-001/3084
(DUBALGUNDI) 		1506005010NRG24090920230445713 09/09/2023 Shahid Ali pinjar 1506005010WL009137 Shahid Ali pinjar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479748 SHAHIDALI NADAF KARNATAKA BANK LTD(607270)
176 HUMNABAD KN-06-005-010-001/3087
(DUBALGUNDI) 		1506005010NRG24090920230445597 09/09/2023 Pradeep 1506005010WL009136 Pradeep 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479795 PRADEEP BASAVARAJ KARNATAKA BANK LTD(607270)
177 HUMNABAD KN-06-005-010-001/3103
(DUBALGUNDI) 		1506005010NRG24090920230445714 09/09/2023 Prakash 1506005010WL009137 Prakash 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479796 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
178 HUMNABAD KN-06-005-010-001/3121
(DUBALGUNDI) 		1506005010NRG24090920230445498 09/09/2023 Shobhavati 1506005010WL009135 Shobhavati 00225 KARB0000188 1896 1896 Processed 10/11/2023 7359479630 SHOBHAVATI KARNATAKA BANK LTD(607270)
179 HUMNABAD KN-06-005-010-001/3122
(DUBALGUNDI) 		1506005010NRG24090920230445715 09/09/2023 Lilavati 1506005010WL009137 Lilavati 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479727 LILAVATI VAIJINATH KARNATAKA BANK LTD(607270)
180 HUMNABAD KN-06-005-010-001/3155
(DUBALGUNDI) 		1506005010NRG24090920230445716 09/09/2023 POOJA 1506005010WL009137 POOJA 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479894 POOJA D O SHESHAPPA CANARA BANK(508532)
181 HUMNABAD KN-06-005-010-001/3161
(DUBALGUNDI) 		1506005010NRG24090920230445717 09/09/2023 Nagaraj 1506005010WL009137 Nagaraj 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479626 MR NAGRAJ CHANDRASHEKHAR STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-010-001/3162
(DUBALGUNDI) 		1506005010NRG24090920230445718 09/09/2023 Shobha 1506005010WL009137 Shobha 00225 KARB0000188 2212 2212 Rejected 10/11/2023 7359479792 Aadhaar Number not Mapped to Account Number
183 HUMNABAD KN-06-005-010-001/318-A
(DUBALGUNDI) 		1506005010NRG24090920230445499 09/09/2023 Premkumar so Basavaraj 1506005010WL009135 Premkumar so Basavaraj 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479693 PREMKUMAR BASAVARAJ KARNATAKA BANK LTD(607270)
184 HUMNABAD KN-06-005-010-001/3206
(DUBALGUNDI) 		1506005010NRG24090920230445719 09/09/2023 Soumya 1506005010WL009137 Soumya 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479884 SOUMYA KARNATAKA BANK LTD(607270)
185 HUMNABAD KN-06-005-010-001/3209
(DUBALGUNDI) 		1506005010NRG24090920230445720 09/09/2023 Ashwinkumar 1506005010WL009137 Ashwinkumar 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479800 ASHWINKUMAR RAMESH LOHAR KARNATAKA BANK LTD(607270)
186 HUMNABAD KN-06-005-010-001/3215
(DUBALGUNDI) 		1506005010NRG24090920230445721 09/09/2023 Jagannath 1506005010WL009137 Jagannath 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479740 JAGANNATH HANAMANTAPPA KARNATAKA BANK LTD(607270)
187 HUMNABAD KN-06-005-010-001/326
(DUBALGUNDI) 		1506005010NRG24090920230445759 09/09/2023 Suslama wo Tipanna Mudale 1506005010WL009138 Suslama wo Tipanna Mudale 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479711 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-010-001/397
(DUBALGUNDI) 		1506005010NRG24090920230445599 09/09/2023 Balika 1506005010WL009136 Balika 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479843 BALIKA MARUTI SANKERI KARNATAKA BANK LTD(607270)
189 HUMNABAD KN-06-005-010-001/44
(DUBALGUNDI) 		1506005010NRG24090920230445600 09/09/2023 Jagadevi wo Devindrappa nathe 1506005010WL009136 Jagadevi wo Devindrappa nathe 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479720 JAGADEVI W O DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HUMNABAD KN-06-005-010-001/44
(DUBALGUNDI) 		1506005010NRG24090920230445601 09/09/2023 Umesh 1506005010WL009136 Umesh 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479694 UMESH DEVENDRA KARNATAKA BANK LTD(607270)
191 HUMNABAD KN-06-005-010-001/786-A
(DUBALGUNDI) 		1506005010NRG24090920230445603 09/09/2023 Arifa Begum wo Allimoddin 1506005010WL009136 Arifa Begum wo Allimoddin 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479803 ARIFA BEGUM ALAMODDIN KARNATAKA BANK LTD(607270)
192 HUMNABAD KN-06-005-010-001/811-A
(DUBALGUNDI) 		1506005010NRG24090920230445604 09/09/2023 Lakshmibai wo Husenappa Bhola 1506005010WL009136 Lakshmibai wo Husenappa Bhola 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479730 LAKSHMIBAYI HUSENAPPA KARNATAKA BANK LTD(607270)
193 HUMNABAD KN-06-005-010-001/816
(DUBALGUNDI) 		1506005010NRG24090920230445605 09/09/2023 Husain Khan so Sahebkhan Pathan 1506005010WL009136 Husain Khan so Sahebkhan Pathan 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479641 HUSENAKHAN SAHEBKHAN PATHAN KARNATAKA BANK LTD(607270)
194 HUMNABAD KN-06-005-010-001/816
(DUBALGUNDI) 		1506005010NRG24090920230445606 09/09/2023 Husain Khan so Sahebkhan Pathan 1506005010WL009136 Husain Khan so Sahebkhan Pathan 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479642 JUBERA HUSSAINKHAN PATTAN KARNATAKA BANK LTD(607270)
195 HUMNABAD KN-06-005-010-001/839-A
(DUBALGUNDI) 		1506005010NRG24090920230445609 09/09/2023 Sangamma wo Neelkanth 1506005010WL009136 Sangamma wo Neelkanth 00225 KARB0000188 2212 2212 Processed 10/11/2023 7359479724 SANGAMMA NEELKANTH ANADURE KARNATAKA BANK LTD(607270)
196 HUMNABAD KN-06-005-010-001/840
(DUBALGUNDI) 		1506005010NRG24090920230445761 09/09/2023 Gangamma wo Shivaraj Sunagar 1506005010WL009138 Gangamma wo Shivaraj Sunagar 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479638 GANGAMMA SHIVRAJ SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HUMNABAD KN-06-005-010-001/854-A
(DUBALGUNDI) 		1506005010NRG24090920230445610 09/09/2023 Mahananda wo Nagappa Anndure 1506005010WL009136 Mahananda wo Nagappa Anndure 00225 KARB0000188 2212 2212 Processed 11/11/2023 7359479640 MAHANANDA GENERAL POST OFFICE(607245)
198 HUMNABAD KN-06-005-010-001/95
(DUBALGUNDI) 		1506005010NRG24090920230445765 09/09/2023 Kallappa so Maruti Bhagyakar 1506005010WL009138 Kallappa so Maruti Bhagyakar 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479719 KALLAPPA MARUTI BHAGYAKAR KARNATAKA BANK LTD(607270)
199 HUMNABAD KN-06-005-010-001/95
(DUBALGUNDI) 		1506005010NRG24090920230445763 09/09/2023 Rahul 1506005010WL009138 Rahul 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479637 SAMPATBAI KALLAPPA BHAGYAKAR KARNATAKA BANK LTD(607270)
200 HUMNABAD KN-06-005-010-001/95
(DUBALGUNDI) 		1506005010NRG24090920230445764 09/09/2023 RAHUL KALLAPPA BAGYAKAR 1506005010WL009138 RAHUL KALLAPPA BAGYAKAR 00225 KARB0000188 1580 1580 Processed 11/11/2023 7359479712 RAHUL KALLAPPA BHAGYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HUMNABAD KN-06-005-010-001/95
(DUBALGUNDI) 		1506005010NRG24090920230445766 09/09/2023 Sachin so Kallappa 1506005010WL009138 Sachin so Kallappa 00225 KARB0000188 1580 1580 Processed 10/11/2023 7359479695 SACHIN KALLAPPA BHAGEKAR KARNATAKA BANK LTD(607270)
SubTotal 400688 400688
202 HUMNABAD KN-06-005-010-001/1879
(DUBALGUNDI) 		1506005010NRG24090920230445487 09/09/2023 Ambresh so Ravindranath 1506005010WL009135 Ambresh so Ravindranath 00225 KARB0000274 1580 1580 Processed 11/11/2023 7359479878 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
203 HUMNABAD KN-06-005-010-001/1426
(DUBALGUNDI) 		1506005010NRG24090920230445623 09/09/2023 Shridevi wo SidayyaKhanti 1506005010WL009137 Shridevi wo SidayyaKhanti 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359479660 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HUMNABAD KN-06-005-010-001/1433
(DUBALGUNDI) 		1506005010NRG24090920230445518 09/09/2023 Chandrakanth so Shankarappa 1506005010WL009136 Chandrakanth so Shankarappa 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479897 CHANDRAKANTH SHANKAREPPA CHEELA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
205 HUMNABAD KN-06-005-010-001/1433
(DUBALGUNDI) 		1506005010NRG24090920230445519 09/09/2023 Chandrakanth so Shankarappa 1506005010WL009136 Chandrakanth so Shankarappa 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479651 MRS PARAMESHWARI CHANDRAKANTH CHILA STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-010-001/2022
(DUBALGUNDI) 		1506005010NRG24090920230445734 09/09/2023 Punnemma wo Tukkappa Bhojagondi 1506005010WL009138 Punnemma wo Tukkappa Bhojagondi 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479650 MR PUNNEMMA TUKKAPPA BHOJAGONDI STATE BANK OF INDIA(508548)
207 HUMNABAD KN-06-005-010-001/2130
(DUBALGUNDI) 		1506005010NRG24090920230445548 09/09/2023 Anusuya wo Ramanna 1506005010WL009136 Anusuya wo Ramanna 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479652 MRS ANUSUYA RAMANNA BHOJGONDI STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24090920230445668 09/09/2023 Rajkumar so Vaijinath Hallikhed 1506005010WL009137 Rajkumar so Vaijinath Hallikhed 00415 SBIN0006028 1896 1896 Processed 11/11/2023 7359479653 MR RAJKUMAR VAIJINATH HALLIKHEDKAR STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-010-001/2482
(DUBALGUNDI) 		1506005010NRG24090920230445565 09/09/2023 Shabana wo Huzoor sha 1506005010WL009136 Shabana wo Huzoor sha 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479654 MRS SHABANA HUZOORSAB DARVESH STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-010-001/2679
(DUBALGUNDI) 		1506005010NRG24090920230445754 09/09/2023 Maruti so Mallikarjun 1506005010WL009138 Maruti so Mallikarjun 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479658 MR MARUTI STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-010-001/2993
(DUBALGUNDI) 		1506005010NRG24090920230445588 09/09/2023 Afreen begum 1506005010WL009136 Afreen begum 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7359479659 MISS AFREENBEGUM MUQBUL STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-010-001/824
(DUBALGUNDI) 		1506005010NRG24090920230445607 09/09/2023 Minchamma wo Jaganath Nelagi 1506005010WL009136 Minchamma wo Jaganath Nelagi 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7359479663 SANTOSHA J HDFC BANK LTD(607152)
SubTotal 21488 21488
213 HUMNABAD KN-06-005-010-001/1257
(DUBALGUNDI) 		1506005010NRG24090920230445505 09/09/2023 Mallikarjun so Yashavant 1506005010WL009136 Mallikarjun so Yashavant 00415 SBIN0020239 1896 1896 Processed 11/11/2023 7359479896 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
214 HUMNABAD KN-06-005-010-001/1879
(DUBALGUNDI) 		1506005010NRG24090920230445533 09/09/2023 Lakhan so Ravindranath 1506005010WL009136 Lakhan so Ravindranath 00415 SBIN0020239 2212 2212 Processed 11/11/2023 7359479662 MR LAKHAN LAKHAN STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-010-001/2477
(DUBALGUNDI) 		1506005010NRG24090920230445671 09/09/2023 Umesh so Yogesh 1506005010WL009137 Umesh so Yogesh 00415 SBIN0020239 1896 1896 Processed 11/11/2023 7359479661 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
216 HUMNABAD KN-06-005-010-001/2478
(DUBALGUNDI) 		1506005010NRG24090920230445564 09/09/2023 Ambika Maak wo Channaveer 1506005010WL009136 Ambika Maak wo Channaveer 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7359479656 Ambika Maaka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
217 HUMNABAD KN-06-005-010-001/1974
(DUBALGUNDI) 		1506005010NRG24090920230445640 09/09/2023 Ramashetty so Sharanappa 1506005010WL009137 Ramashetty so Sharanappa 00415 SBIN0021674 1896 1896 Processed 11/11/2023 7359479657 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
218 HUMNABAD KN-06-005-010-001/2549
(DUBALGUNDI) 		1506005010NRG24090920230445747 09/09/2023 Kasturibai wo Prabhu 1506005010WL009138 Kasturibai wo Prabhu 00415 SBIN0040986 2212 2212 Processed 11/11/2023 7359479655 MRS KASTURIBAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
219 HUMNABAD KN-06-005-010-001/1520
(DUBALGUNDI) 		1506005010NRG24090920230445528 09/09/2023 Yasvanath so Dasharath 1506005010WL009136 Yasvanath so Dasharath 00652 PKGB0011092 2212 2212 Rejected 10/11/2023 7359479782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
220 HUMNABAD KN-06-005-010-001/2581
(DUBALGUNDI) 		1506005010NRG24090920230445674 09/09/2023 Sadannda so Sidayya 1506005010WL009137 Sadannda so Sidayya 00652 PKGB0011136 1896 1896 Processed 11/11/2023 7359479776 SADANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
221 HUMNABAD KN-06-005-010-001/1257
(DUBALGUNDI) 		1506005010NRG24090920230445504 09/09/2023 Sunita wo Yashwant Narsgundi 1506005010WL009136 Sunita wo Yashwant Narsgundi 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479781 SUNITA YASHWANT NARSGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24090920230445523 09/09/2023 Savita 1506005010WL009136 Savita 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479767 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-010-001/1460
(DUBALGUNDI) 		1506005010NRG24090920230445484 09/09/2023 Ashwini wo Ravindra Kumar 1506005010WL009135 Ashwini wo Ravindra Kumar 00652 PKGB0011157 1896 1896 Processed 10/11/2023 7359479775 ASHWINI R HDFC BANK LTD(607152)
224 HUMNABAD KN-06-005-010-001/1460
(DUBALGUNDI) 		1506005010NRG24090920230445483 09/09/2023 Ravindrakumar so Zaranappa 1506005010WL009135 Ravindrakumar so Zaranappa 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479778 RAVINDRA ZARANAPPA EKALI KARZARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24090920230445531 09/09/2023 Laxmi Ambadas Markal 1506005010WL009136 Laxmi Ambadas Markal 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479765 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HUMNABAD KN-06-005-010-001/1883
(DUBALGUNDI) 		1506005010NRG24090920230445534 09/09/2023 Ratnamma wo Sanghamesh 1506005010WL009136 Ratnamma wo Sanghamesh 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479821 RATNAMMA WO SANGHAMESH TUPPFIO PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HUMNABAD KN-06-005-010-001/1915
(DUBALGUNDI) 		1506005010NRG24090920230445636 09/09/2023 Manjura husan so Sai saradara husan 1506005010WL009137 Manjura husan so Sai saradara husan 00652 PKGB0011157 1264 1264 Processed 11/11/2023 7359479771 MANJURA HUSAN SAI SARADARA HUSAN SAIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-010-001/1957
(DUBALGUNDI) 		1506005010NRG24090920230445637 09/09/2023 Sadhana wo Ashok 1506005010WL009137 Sadhana wo Ashok 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479768 SADHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-010-001/2065
(DUBALGUNDI) 		1506005010NRG24090920230445539 09/09/2023 Eramma wo Chandrappa Hudgi 1506005010WL009136 Eramma wo Chandrappa Hudgi 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479770 ERAMMA CHANDRAKANTH HUDGE PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HUMNABAD KN-06-005-010-001/2065
(DUBALGUNDI) 		1506005010NRG24090920230445538 09/09/2023 Indumati wo Iranna Hudgi 1506005010WL009136 Indumati wo Iranna Hudgi 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479823 INDUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HUMNABAD KN-06-005-010-001/2080
(DUBALGUNDI) 		1506005010NRG24090920230445651 09/09/2023 Channayya so Bandayya Swami 1506005010WL009137 Channayya so Bandayya Swami 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479783 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HUMNABAD KN-06-005-010-001/2080
(DUBALGUNDI) 		1506005010NRG24090920230445650 09/09/2023 Shashikala wo Channayya 1506005010WL009137 Shashikala wo Channayya 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479824 MRS SHASHIKALA CHANNAYYA MADAPATHI STATE BANK OF INDIA(508548)
233 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24090920230445544 09/09/2023 Sekhamma wo Rachayya Swami 1506005010WL009136 Sekhamma wo Rachayya Swami 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479772 SHEKAMMA RACHAYYA SWAMY RACHAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HUMNABAD KN-06-005-010-001/217
(DUBALGUNDI) 		1506005010NRG24090920230445658 09/09/2023 Shantkumar so Ramanna 1506005010WL009137 Shantkumar so Ramanna 00652 PKGB0011157 948 948 Processed 11/11/2023 7359479833 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HUMNABAD KN-06-005-010-001/2267
(DUBALGUNDI) 		1506005010NRG24090920230445661 09/09/2023 Sangappa 1506005010WL009137 Sangappa 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479787 SANGAPPA S O VISHWNATH LAKSHETTY D.GU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
236 HUMNABAD KN-06-005-010-001/2267
(DUBALGUNDI) 		1506005010NRG24090920230445660 09/09/2023 Sunita 1506005010WL009137 Sunita 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479825 SUNITA SAGAPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HUMNABAD KN-06-005-010-001/2268
(DUBALGUNDI) 		1506005010NRG24090920230445662 09/09/2023 Chandrkanth 1506005010WL009137 Chandrkanth 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479784 CHANDRAKANTH LAKASHETTY VISHWANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
238 HUMNABAD KN-06-005-010-001/2336
(DUBALGUNDI) 		1506005010NRG24090920230445663 09/09/2023 Jaibheem so Kashinath 1506005010WL009137 Jaibheem so Kashinath 00652 PKGB0011157 948 948 Processed 11/11/2023 7359479822 JAI BHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HUMNABAD KN-06-005-010-001/2343
(DUBALGUNDI) 		1506005010NRG24090920230445664 09/09/2023 Sama wo Pradeep kumar 1506005010WL009137 Sama wo Pradeep kumar 00652 PKGB0011157 948 948 Processed 11/11/2023 7359479760 SAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HUMNABAD KN-06-005-010-001/2391
(DUBALGUNDI) 		1506005010NRG24090920230445556 09/09/2023 Rani Shivananad 1506005010WL009136 Rani Shivananad 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479830 MISS RANI GOVIND STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-010-001/2405
(DUBALGUNDI) 		1506005010NRG24090920230445667 09/09/2023 Shamadevi wo Prabhakar 1506005010WL009137 Shamadevi wo Prabhakar 00652 PKGB0011157 1264 1264 Processed 11/11/2023 7359479777 SHAMADEVI WO PRABHAKAR CHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24090920230445669 09/09/2023 Asha wo Rajkumar Hallikhedkar 1506005010WL009137 Asha wo Rajkumar Hallikhedkar 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479832 MISS B ASHA STATE BANK OF INDIA(508548)
243 HUMNABAD KN-06-005-010-001/2438
(DUBALGUNDI) 		1506005010NRG24090920230445557 09/09/2023 Priyanka wo Gundappa 1506005010WL009136 Priyanka wo Gundappa 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479828 MRS PRIYANKA ANIL DHUMBALE STATE BANK OF INDIA(508548)
244 HUMNABAD KN-06-005-010-001/2461
(DUBALGUNDI) 		1506005010NRG24090920230445562 09/09/2023 Sujata wo Shivraj 1506005010WL009136 Sujata wo Shivraj 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479785 MRS SUJATA SHIVARAJ SONKERA STATE BANK OF INDIA(508548)
245 HUMNABAD KN-06-005-010-001/2477
(DUBALGUNDI) 		1506005010NRG24090920230445670 09/09/2023 Sneha wo Umesh 1506005010WL009137 Sneha wo Umesh 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479758 SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HUMNABAD KN-06-005-010-001/2518
(DUBALGUNDI) 		1506005010NRG24090920230445566 09/09/2023 Lokesh so Sangappa 1506005010WL009136 Lokesh so Sangappa 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479829 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HUMNABAD KN-06-005-010-001/2523
(DUBALGUNDI) 		1506005010NRG24090920230445742 09/09/2023 Manik so Tippana 1506005010WL009138 Manik so Tippana 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479788 MANIK TIPPANNA MUDDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HUMNABAD KN-06-005-010-001/2527
(DUBALGUNDI) 		1506005010NRG24090920230445743 09/09/2023 Prabhu so Tippanna 1506005010WL009138 Prabhu so Tippanna 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479834 MR PRABHU TIPPANNA STATE BANK OF INDIA(508548)
249 HUMNABAD KN-06-005-010-001/2533
(DUBALGUNDI) 		1506005010NRG24090920230445744 09/09/2023 Sudharani wo Vishwanath 1506005010WL009138 Sudharani wo Vishwanath 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479790 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HUMNABAD KN-06-005-010-001/2533
(DUBALGUNDI) 		1506005010NRG24090920230445745 09/09/2023 Vishvanath so Sidhappa 1506005010WL009138 Vishvanath so Sidhappa 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479786 VISHWANATH SIDDAPPA HUNSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HUMNABAD KN-06-005-010-001/2554
(DUBALGUNDI) 		1506005010NRG24090920230445749 09/09/2023 JAGADEVI 1506005010WL009138 JAGADEVI 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479756 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HUMNABAD KN-06-005-010-001/2582
(DUBALGUNDI) 		1506005010NRG24090920230445570 09/09/2023 Manjula wo Ramesh 1506005010WL009136 Manjula wo Ramesh 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479764 MANJULA W O RAMESH KANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
253 HUMNABAD KN-06-005-010-001/2603
(DUBALGUNDI) 		1506005010NRG24090920230445751 09/09/2023 Sri Devi wo Raju 1506005010WL009138 Sri Devi wo Raju 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479757 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HUMNABAD KN-06-005-010-001/2605
(DUBALGUNDI) 		1506005010NRG24090920230445752 09/09/2023 Naveen kumar so Devindra Khajure 1506005010WL009138 Naveen kumar so Devindra Khajure 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479826 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HUMNABAD KN-06-005-010-001/2627
(DUBALGUNDI) 		1506005010NRG24090920230445676 09/09/2023 Laxmi wo Chandrakanth 1506005010WL009137 Laxmi wo Chandrakanth 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479789 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HUMNABAD KN-06-005-010-001/2634
(DUBALGUNDI) 		1506005010NRG24090920230445573 09/09/2023 Sujata do Iranna Chande 1506005010WL009136 Sujata do Iranna Chande 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479774 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HUMNABAD KN-06-005-010-001/2637
(DUBALGUNDI) 		1506005010NRG24090920230445677 09/09/2023 Bhagya Shri do Anilkumar 1506005010WL009137 Bhagya Shri do Anilkumar 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479762 BHAGYA SHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HUMNABAD KN-06-005-010-001/2689
(DUBALGUNDI) 		1506005010NRG24090920230445755 09/09/2023 Amrabai do Dhanraj 1506005010WL009138 Amrabai do Dhanraj 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479831 AMRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HUMNABAD KN-06-005-010-001/2768
(DUBALGUNDI) 		1506005010NRG24090920230445692 09/09/2023 Shreedevi wo Revanayya Mathpathi 1506005010WL009137 Shreedevi wo Revanayya Mathpathi 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479779 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 HUMNABAD KN-06-005-010-001/2792
(DUBALGUNDI) 		1506005010NRG24090920230445695 09/09/2023 Umadevi wo Kartikswami 1506005010WL009137 Umadevi wo Kartikswami 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479827 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HUMNABAD KN-06-005-010-001/2797
(DUBALGUNDI) 		1506005010NRG24090920230445581 09/09/2023 Bhagesh so Vishwanath 1506005010WL009136 Bhagesh so Vishwanath 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479773 BHAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HUMNABAD KN-06-005-010-001/2928
(DUBALGUNDI) 		1506005010NRG24090920230445582 09/09/2023 Kaushalya wo Iranna Panchall 1506005010WL009136 Kaushalya wo Iranna Panchall 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479836 AUSHALYA BANK OF BARODA(606985)
263 HUMNABAD KN-06-005-010-001/2956
(DUBALGUNDI) 		1506005010NRG24090920230445583 09/09/2023 Shantabai wo Mallappa 1506005010WL009136 Shantabai wo Mallappa 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479769 SHARAMMA MALLAPPA SONKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HUMNABAD KN-06-005-010-001/2958
(DUBALGUNDI) 		1506005010NRG24090920230445584 09/09/2023 Shivalila wo Vijay kumar 1506005010WL009136 Shivalila wo Vijay kumar 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479780 SHIVALEELA LATE VIJAYAKUMAR HARKANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HUMNABAD KN-06-005-010-001/2994
(DUBALGUNDI) 		1506005010NRG24090920230445700 09/09/2023 Sidramappa so shakarappa 1506005010WL009137 Sidramappa so shakarappa 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479835 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HUMNABAD KN-06-005-010-001/3023
(DUBALGUNDI) 		1506005010NRG24090920230445495 09/09/2023 Rajkumar 1506005010WL009135 Rajkumar 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479837 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HUMNABAD KN-06-005-010-001/3044
(DUBALGUNDI) 		1506005010NRG24090920230445707 09/09/2023 Sony 1506005010WL009137 Sony 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479761 SONY DHANYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HUMNABAD KN-06-005-010-001/3053
(DUBALGUNDI) 		1506005010NRG24090920230445594 09/09/2023 Bimanna 1506005010WL009136 Bimanna 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479838 BIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HUMNABAD KN-06-005-010-001/3085
(DUBALGUNDI) 		1506005010NRG24090920230445596 09/09/2023 Manika 1506005010WL009136 Manika 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479839 MANIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HUMNABAD KN-06-005-010-001/3120
(DUBALGUNDI) 		1506005010NRG24090920230445497 09/09/2023 Khanderao 1506005010WL009135 Khanderao 00652 PKGB0011157 1896 1896 Processed 11/11/2023 7359479763 KHANDERAO LALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HUMNABAD KN-06-005-010-001/3146
(DUBALGUNDI) 		1506005010NRG24090920230445598 09/09/2023 Raghunantha 1506005010WL009136 Raghunantha 00652 PKGB0011157 2212 2212 Processed 11/11/2023 7359479818 RAGHUNATH MONAPPA PANCHALMONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HUMNABAD KN-06-005-010-001/358
(DUBALGUNDI) 		1506005010NRG24090920230445760 09/09/2023 Hanumanth so Ramanna 1506005010WL009138 Hanumanth so Ramanna 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479759 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HUMNABAD KN-06-005-010-001/840
(DUBALGUNDI) 		1506005010NRG24090920230445762 09/09/2023 Shivaleela wo Shivraj 1506005010WL009138 Shivaleela wo Shivraj 00652 PKGB0011157 1580 1580 Processed 11/11/2023 7359479766 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102068 102068
Total 544152 544152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_090923APB_FTO_381602 Canara Bank CNRB0001230 HALLIKHED 1896
2 HUMNABAD KN1506005010_090923APB_FTO_381602 KARNATAKA BANK KARB0000188 dbl 12324
3 HUMNABAD KN1506005010_090923APB_FTO_381602 KARNATAKA BANK KARB0000188 DUBALGUNDI 388364
4 HUMNABAD KN1506005010_090923APB_FTO_381602 KARNATAKA BANK KARB0000274 GOLIANGADI 1580
5 HUMNABAD KN1506005010_090923APB_FTO_381602 State Bank of India SBIN0006028 HUMNABAD 21488
6 HUMNABAD KN1506005010_090923APB_FTO_381602 State Bank of India SBIN0020239 HUMNABAD 6004
7 HUMNABAD KN1506005010_090923APB_FTO_381602 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
8 HUMNABAD KN1506005010_090923APB_FTO_381602 State Bank of India SBIN0021674 Hallikhed B 1896
9 HUMNABAD KN1506005010_090923APB_FTO_381602 State Bank of India SBIN0040986 HUMNABAD 2212
10 HUMNABAD KN1506005010_090923APB_FTO_381602 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
11 HUMNABAD KN1506005010_090923APB_FTO_381602 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 1896
12 HUMNABAD KN1506005010_090923APB_FTO_381602 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 102068

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