Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005020_250723APB_FTO_294035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-020-003/2018
(MADARGAON) 		1506005020NRG24250720230348392 25/07/2023 Mamita 1506005020WL006417 Mamita 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4834804959 MISS MAMITA SUNDAR STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-020-004/1382
(MADARGAON) 		1506005020NRG24250720230348335 25/07/2023 Annapurna 1506005020WL006413 Annapurna 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4834804957 ANNAPURNA CANARA BANK(508532)
3 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24250720230348344 25/07/2023 Sharanappa 1506005020WL006413 Sharanappa 00078 CNRB0001230 2212 2212 Processed 25/08/2023 4834804958 MR SHARANAPPA HANUMANTH INDUR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 HUMNABAD KN-06-005-020-003/1169
(MADARGAON) 		1506005020NRG24250720230348494 25/07/2023 Gurappa 1506005020WL006418 Gurappa 00078 CNRB0003410 2212 2212 Processed 25/08/2023 4834805105 GURAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24250720230348338 25/07/2023 Shashikala 1506005020WL006413 Shashikala 00176 IDIB000S223 2212 2212 Processed 25/08/2023 4834805089 Mrs. Sheshikala INDIAN BANK(607105)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-020-002/1989
(MADARGAON) 		1506005020NRG24250720230348372 25/07/2023 Asha Begum 1506005020WL006416 Asha Begum 00225 KARB0000135 1896 1896 Processed 25/08/2023 4834804960 ASHA BEGUM KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
7 HUMNABAD KN-06-005-020-002/1068
(MADARGAON) 		1506005020NRG24250720230348409 25/07/2023 Jayprakash 1506005020WL006418 Jayprakash 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804967 MR JAYPRAKASH SAYABANNA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-020-002/13
(MADARGAON) 		1506005020NRG24250720230348419 25/07/2023 Saraswati 1506005020WL006418 Saraswati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804962 SARSWATI GENERAL POST OFFICE(607245)
9 HUMNABAD KN-06-005-020-002/2043
(MADARGAON) 		1506005020NRG24250720230348448 25/07/2023 Bhojappa 1506005020WL006418 Bhojappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804963 BOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUMNABAD KN-06-005-020-002/2043
(MADARGAON) 		1506005020NRG24250720230348447 25/07/2023 Sunita 1506005020WL006418 Sunita 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804969 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUMNABAD KN-06-005-020-002/30
(MADARGAON) 		1506005020NRG24250720230348460 25/07/2023 Anita 1506005020WL006418 Anita 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834805107 MRS ANITA NAGAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-020-003/1014
(MADARGAON) 		1506005020NRG24250720230348490 25/07/2023 Jagadevi 1506005020WL006418 Jagadevi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804973 MS JAGADEVI YENKORE STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-020-003/1014
(MADARGAON) 		1506005020NRG24250720230348491 25/07/2023 Satishkumar 1506005020WL006418 Satishkumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804964 MR SATISHKUMAR YENKURE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-020-003/1169
(MADARGAON) 		1506005020NRG24250720230348495 25/07/2023 NAGAMMA 1506005020WL006418 NAGAMMA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804979 MISS NAGAMMA GURAPPA WADUR STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-020-003/1373
(MADARGAON) 		1506005020NRG24250720230348497 25/07/2023 Sarojani 1506005020WL006418 Sarojani 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804988 MRS SAROJANI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-020-003/1387
(MADARGAON) 		1506005020NRG24250720230348389 25/07/2023 Nagappa 1506005020WL006417 Nagappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804971 MR NAGAPPA MARUTI STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-020-003/1441
(MADARGAON) 		1506005020NRG24250720230348390 25/07/2023 Sudharani 1506005020WL006417 Sudharani 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804965 MS SUDHARANI SIDDANNA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-020-003/1451
(MADARGAON) 		1506005020NRG24250720230348499 25/07/2023 Nagamma 1506005020WL006418 Nagamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804972 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUMNABAD KN-06-005-020-003/1466
(MADARGAON) 		1506005020NRG24250720230348501 25/07/2023 Shobhavati 1506005020WL006418 Shobhavati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804974 MS SHOBHAVATI RAMANNA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-020-003/2167
(MADARGAON) 		1506005020NRG24250720230348395 25/07/2023 Geeta 1506005020WL006417 Geeta 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804986 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
21 HUMNABAD KN-06-005-020-003/874
(MADARGAON) 		1506005020NRG24250720230348362 25/07/2023 Laximi 1506005020WL006415 Laximi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834805106 MRS LAXMI PRABU STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24250720230348342 25/07/2023 Jagadevi 1506005020WL006413 Jagadevi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834804968 MRS JAGADEVI HANMANT STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-020-004/484
(MADARGAON) 		1506005020NRG24250720230348512 25/07/2023 Nagendra 1506005020WL006418 Nagendra 00415 SBIN0006028 1580 1580 Processed 25/08/2023 4834805047 MR NAGENDAR ESHWAR WALLIKAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-020-004/791
(MADARGAON) 		1506005020NRG24250720230348513 25/07/2023 Gangamma 1506005020WL006418 Gangamma 00415 SBIN0006028 1580 1580 Processed 25/08/2023 4834804975 MISS GANGAMMA ESHWAR WALIKAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-020-004/862
(MADARGAON) 		1506005020NRG24250720230348378 25/07/2023 Meenakshi 1506005020WL006416 Meenakshi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834805104 MS MEENAKSHI OMKAR STATE BANK OF INDIA(508548)
SubTotal 40764 40764
26 HUMNABAD KN-06-005-020-002/2019
(MADARGAON) 		1506005020NRG24250720230348446 25/07/2023 Pooja 1506005020WL006418 Pooja 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4834804970 MISS POOJA RAJKUMAR KARNIK STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-020-003/1468
(MADARGAON) 		1506005020NRG24250720230348502 25/07/2023 Kaveri 1506005020WL006418 Kaveri 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4834804966 MRS KAVERI ESHWAR BASLAPUR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
28 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24250720230348377 25/07/2023 Ashifali 1506005020WL006416 Ashifali 00415 SBIN0016410 2212 2212 Processed 25/08/2023 4834804984 MR ASHIFALI STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24250720230348375 25/07/2023 Haseenabegum 1506005020WL006416 Haseenabegum 00415 SBIN0016410 2212 2212 Processed 25/08/2023 4834805108 MRS HASEENA BEGUM LIYAQAT ALI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
30 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24250720230348493 25/07/2023 Dilipkumar 1506005020WL006418 Dilipkumar 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834804997 MR DILIP KUMAR YENKURE STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-020-004/2202
(MADARGAON) 		1506005020NRG24250720230348374 25/07/2023 Sharan Reddy 1506005020WL006416 Sharan Reddy 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834805090 MASTER SHARAN REDDY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
32 HUMNABAD KN-06-005-020-002/1015
(MADARGAON) 		1506005020NRG24250720230348404 25/07/2023 Akash 1506005020WL006418 Akash 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805016 MR AKASH KISHANRAO STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-020-002/1036
(MADARGAON) 		1506005020NRG24250720230348406 25/07/2023 Manik 1506005020WL006418 Manik 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805019 MANIK GENERAL POST OFFICE(607245)
34 HUMNABAD KN-06-005-020-002/1036
(MADARGAON) 		1506005020NRG24250720230348405 25/07/2023 SHEKHAMMA 1506005020WL006418 SHEKHAMMA 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804999 SHEKAMMA GENERAL POST OFFICE(607245)
35 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24250720230348358 25/07/2023 Basappa 1506005020WL006415 Basappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804994 BASAPPA CHANDRAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24250720230348359 25/07/2023 Mahadevi 1506005020WL006415 Mahadevi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805035 MRS MAHADEVI KHELGI STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24250720230348360 25/07/2023 Shivakumar 1506005020WL006415 Shivakumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805025 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-020-002/1048
(MADARGAON) 		1506005020NRG24250720230348361 25/07/2023 Veershetty 1506005020WL006415 Veershetty 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805063 MR VEERASHETTY STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-020-002/1049
(MADARGAON) 		1506005020NRG24250720230348408 25/07/2023 Tippamma 1506005020WL006418 Tippamma 00415 SBIN0020393 316 316 Processed 25/08/2023 4834805004 HANMANTH CANARA BANK(508532)
40 HUMNABAD KN-06-005-020-002/1049
(MADARGAON) 		1506005020NRG24250720230348407 25/07/2023 Tippamma 1506005020WL006418 Tippamma 00415 SBIN0020393 1264 1264 Processed 25/08/2023 4834805098 TIPPAMMA HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-020-002/1069
(MADARGAON) 		1506005020NRG24250720230348333 25/07/2023 Basavaraj 1506005020WL006413 Basavaraj 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805021 MR BASAPPA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-020-002/1069
(MADARGAON) 		1506005020NRG24250720230348334 25/07/2023 Gangamma 1506005020WL006413 Gangamma 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805046 MRS GANGAMMA NAGOND STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-020-002/1072
(MADARGAON) 		1506005020NRG24250720230348411 25/07/2023 Ameersab 1506005020WL006418 Ameersab 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805026 AMEERASAB S O FAREEDASAB INAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-020-002/1072
(MADARGAON) 		1506005020NRG24250720230348410 25/07/2023 Bismilla Bee 1506005020WL006418 Bismilla Bee 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805029 MRS BISMILLA BEE AMEER SAB STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-020-002/1111
(MADARGAON) 		1506005020NRG24250720230348412 25/07/2023 Maruthi 1506005020WL006418 Maruthi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805060 MR MARUTHI VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24250720230348414 25/07/2023 Usman Ali 1506005020WL006418 Usman Ali 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804987 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUMNABAD KN-06-005-020-002/1219
(MADARGAON) 		1506005020NRG24250720230348415 25/07/2023 Kalavati 1506005020WL006418 Kalavati 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805041 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-020-002/1219
(MADARGAON) 		1506005020NRG24250720230348416 25/07/2023 Shivkumar 1506005020WL006418 Shivkumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805040 SHIVKUMAR S O BASAVARAJ KURUB M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24250720230348418 25/07/2023 Ishwar 1506005020WL006418 Ishwar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805039 ISHAWAR HANMANTHAPPA M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-020-002/1239
(MADARGAON) 		1506005020NRG24250720230348417 25/07/2023 Kasturbai 1506005020WL006418 Kasturbai 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804995 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24250720230348420 25/07/2023 Lakshamanna 1506005020WL006418 Lakshamanna 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805037 MR LAKSHMANNA NAGONDA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-020-002/1309
(MADARGAON) 		1506005020NRG24250720230348421 25/07/2023 Lakshmi Bai 1506005020WL006418 Lakshmi Bai 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805038 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-020-002/1310
(MADARGAON) 		1506005020NRG24250720230348422 25/07/2023 Sangeetha 1506005020WL006418 Sangeetha 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805032 MRS SANGEETHA HUPPAL STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-020-002/1317
(MADARGAON) 		1506005020NRG24250720230348424 25/07/2023 Kallappa 1506005020WL006418 Kallappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805027 KALLAPPA S O MALLAPPA ARKI M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 HUMNABAD KN-06-005-020-002/1318
(MADARGAON) 		1506005020NRG24250720230348426 25/07/2023 Praveenkumar 1506005020WL006418 Praveenkumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804985 MR PRAVEENKUMAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-020-002/1320
(MADARGAON) 		1506005020NRG24250720230348427 25/07/2023 Umesh 1506005020WL006418 Umesh 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805042 MR UMESH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-020-002/1326
(MADARGAON) 		1506005020NRG24250720230348428 25/07/2023 Maruthi 1506005020WL006418 Maruthi 00415 SBIN0020393 948 948 Processed 25/08/2023 4834804996 MR MARUTI STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-020-002/1326
(MADARGAON) 		1506005020NRG24250720230348429 25/07/2023 Salomi 1506005020WL006418 Salomi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804983 SALOMI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24250720230348430 25/07/2023 Jora Bi 1506005020WL006418 Jora Bi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805030 MRS JORA NI MAINODDIN STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-020-002/1328
(MADARGAON) 		1506005020NRG24250720230348431 25/07/2023 Mainoddin 1506005020WL006418 Mainoddin 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805028 MR MAINODDIN LADAF STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-020-002/1330
(MADARGAON) 		1506005020NRG24250720230348432 25/07/2023 Shankar 1506005020WL006418 Shankar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805023 SHANKAR VEERSHETTY M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-020-002/1336
(MADARGAON) 		1506005020NRG24250720230348433 25/07/2023 Belakarani 1506005020WL006418 Belakarani 00415 SBIN0020393 316 316 Processed 25/08/2023 4834804976 MRS BELIKERANI STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-020-002/1338
(MADARGAON) 		1506005020NRG24250720230348434 25/07/2023 Basayya 1506005020WL006418 Basayya 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805024 MR BASAYYA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-020-002/1342
(MADARGAON) 		1506005020NRG24250720230348435 25/07/2023 Sharanappa 1506005020WL006418 Sharanappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805036 SHARANAPPA S O KASHAPPA MADIVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24250720230348371 25/07/2023 Lingamma 1506005020WL006416 Lingamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805034 MRS LINGAMMA SANJUKUMAR STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-020-002/1364
(MADARGAON) 		1506005020NRG24250720230348370 25/07/2023 Sanju Kumar 1506005020WL006416 Sanju Kumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804977 SANJU KUMAR KOTAK MAHINDRA BANK LTD(607420)
67 HUMNABAD KN-06-005-020-002/1375
(MADARGAON) 		1506005020NRG24250720230348436 25/07/2023 Linganand 1506005020WL006418 Linganand 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804993 LINGANAND GENERAL POST OFFICE(607245)
68 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24250720230348438 25/07/2023 Eshvar 1506005020WL006418 Eshvar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805020 MR EASHVAR NAGAPPA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-020-002/1376
(MADARGAON) 		1506005020NRG24250720230348437 25/07/2023 Nagamma 1506005020WL006418 Nagamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805044 MRS NAGAMMA MADIVAL STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-020-002/1381
(MADARGAON) 		1506005020NRG24250720230348439 25/07/2023 Chinnamma 1506005020WL006418 Chinnamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805061 CHINAMMA GENERAL POST OFFICE(607245)
71 HUMNABAD KN-06-005-020-002/1381
(MADARGAON) 		1506005020NRG24250720230348440 25/07/2023 Prabhu 1506005020WL006418 Prabhu 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805058 PRABHU GENERAL POST OFFICE(607245)
72 HUMNABAD KN-06-005-020-002/1405
(MADARGAON) 		1506005020NRG24250720230348441 25/07/2023 Ravikumar 1506005020WL006418 Ravikumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805062 MR RAVIKUMAR STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-020-002/1410
(MADARGAON) 		1506005020NRG24250720230348442 25/07/2023 Abdul Razak 1506005020WL006418 Abdul Razak 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804981 RAZAK/BALESAB GENERAL POST OFFICE(607245)
74 HUMNABAD KN-06-005-020-002/1432
(MADARGAON) 		1506005020NRG24250720230348443 25/07/2023 Sangamma 1506005020WL006418 Sangamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804982 MRS SANGAMMA STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24250720230348445 25/07/2023 Jagadevi 1506005020WL006418 Jagadevi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805012 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HUMNABAD KN-06-005-020-002/15
(MADARGAON) 		1506005020NRG24250720230348444 25/07/2023 Prabhu 1506005020WL006418 Prabhu 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805031 MR PRABHU ARKI STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-020-002/2062
(MADARGAON) 		1506005020NRG24250720230348449 25/07/2023 Sakinabee 1506005020WL006418 Sakinabee 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805102 MRS SAKINABEE STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-020-002/22
(MADARGAON) 		1506005020NRG24250720230348450 25/07/2023 Rajappa 1506005020WL006418 Rajappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805097 MR RAJAPPA VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-020-002/25
(MADARGAON) 		1506005020NRG24250720230348452 25/07/2023 Abdul Gani 1506005020WL006418 Abdul Gani 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804961 SULTANA W O ABDUL GANI INAMDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 HUMNABAD KN-06-005-020-002/25
(MADARGAON) 		1506005020NRG24250720230348451 25/07/2023 Abdul Gani 1506005020WL006418 Abdul Gani 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805095 ABDULGANI BADESAB M GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-020-002/26
(MADARGAON) 		1506005020NRG24250720230348453 25/07/2023 Manemma 1506005020WL006418 Manemma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805005 MRS MANEMMA MANIKAPPA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-020-002/26
(MADARGAON) 		1506005020NRG24250720230348454 25/07/2023 Manikappa 1506005020WL006418 Manikappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805085 MR MANIKAPPA STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24250720230348455 25/07/2023 Ramesh 1506005020WL006418 Ramesh 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805033 MR RAMESH ROBIKAR STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-020-002/27
(MADARGAON) 		1506005020NRG24250720230348456 25/07/2023 Rekha 1506005020WL006418 Rekha 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805017 MRS REKHA STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-020-002/29
(MADARGAON) 		1506005020NRG24250720230348458 25/07/2023 Laxmi 1506005020WL006418 Laxmi 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805054 MRS LAXMI STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-020-002/29
(MADARGAON) 		1506005020NRG24250720230348457 25/07/2023 Vithal Rao 1506005020WL006418 Vithal Rao 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805091 MR VITHAL RAO NINGAPPA STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-020-002/30
(MADARGAON) 		1506005020NRG24250720230348459 25/07/2023 Nagappa 1506005020WL006418 Nagappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805051 MR NAGAPPA GUNDAPPA BHAGVAT STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24250720230348463 25/07/2023 Prabhavati 1506005020WL006418 Prabhavati 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805022 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-020-002/32
(MADARGAON) 		1506005020NRG24250720230348462 25/07/2023 Shivaling 1506005020WL006418 Shivaling 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805008 MR SHIVLING VAIJINATH ROBIKAR STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-020-002/34
(MADARGAON) 		1506005020NRG24250720230348465 25/07/2023 Satyamma 1506005020WL006418 Satyamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805059 MRS SATHYAMMA SUBASH STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-020-002/34
(MADARGAON) 		1506005020NRG24250720230348464 25/07/2023 Subhas 1506005020WL006418 Subhas 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804992 MR SUBASH SHARANAPPA KULBBE STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-020-002/38
(MADARGAON) 		1506005020NRG24250720230348467 25/07/2023 Jyothi 1506005020WL006418 Jyothi 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805053 MRS JYOTHI MALLIKARJUN STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-020-002/38
(MADARGAON) 		1506005020NRG24250720230348466 25/07/2023 Mallikarjun 1506005020WL006418 Mallikarjun 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805055 MR MALLIKARJUN VITHAL STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-020-002/387
(MADARGAON) 		1506005020NRG24250720230348468 25/07/2023 Neelamma 1506005020WL006418 Neelamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805081 MRS NEELAMMA BABURAO STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-020-002/390
(MADARGAON) 		1506005020NRG24250720230348470 25/07/2023 Reshma 1506005020WL006418 Reshma 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805003 MRS RESHMA BASAVARAJ DODDI STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-020-002/393
(MADARGAON) 		1506005020NRG24250720230348472 25/07/2023 Ajaykumar 1506005020WL006418 Ajaykumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804998 MR AJAYKUMAR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-020-002/393
(MADARGAON) 		1506005020NRG24250720230348471 25/07/2023 Shantamma 1506005020WL006418 Shantamma 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805099 MRS SHANTA BAI SANJIV KUMAR STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-020-002/397
(MADARGAON) 		1506005020NRG24250720230348473 25/07/2023 Renuka 1506005020WL006418 Renuka 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805007 MRS RENUKA SHIVARAJ STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-020-002/401
(MADARGAON) 		1506005020NRG24250720230348474 25/07/2023 Susheelabai 1506005020WL006418 Susheelabai 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805009 MRS SUHSILA BAI VAIJINATH STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-020-002/43
(MADARGAON) 		1506005020NRG24250720230348475 25/07/2023 Shamarao 1506005020WL006418 Shamarao 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805096 MR SHAMRAO MAREPPA MALE STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-020-002/45
(MADARGAON) 		1506005020NRG24250720230348477 25/07/2023 Saraswati 1506005020WL006418 Saraswati 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805001 MRS SARASWATHI SHIVARAJ STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-020-002/46
(MADARGAON) 		1506005020NRG24250720230348478 25/07/2023 Shivamma 1506005020WL006418 Shivamma 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805065 MRS SHIVAMMA BHEEMSHA KULBAI STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-020-002/810
(MADARGAON) 		1506005020NRG24250720230348479 25/07/2023 Ankita 1506005020WL006418 Ankita 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805103 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HUMNABAD KN-06-005-020-002/811
(MADARGAON) 		1506005020NRG24250720230348481 25/07/2023 Manjula 1506005020WL006418 Manjula 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805101 MAANJULA UNION BANK OF INDIA(508500)
105 HUMNABAD KN-06-005-020-002/811
(MADARGAON) 		1506005020NRG24250720230348480 25/07/2023 Yashvant 1506005020WL006418 Yashvant 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805052 MR YASHVANTH ZERAPPA STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-020-002/818
(MADARGAON) 		1506005020NRG24250720230348482 25/07/2023 Neelamma 1506005020WL006418 Neelamma 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805006 MRS NEELAMMA DEVINDRA STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-020-002/820
(MADARGAON) 		1506005020NRG24250720230348483 25/07/2023 Priyanka 1506005020WL006418 Priyanka 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805100 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-020-002/827
(MADARGAON) 		1506005020NRG24250720230348484 25/07/2023 Ramesh 1506005020WL006418 Ramesh 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805002 RAMESH S O NAGAPPA KALYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 HUMNABAD KN-06-005-020-002/834
(MADARGAON) 		1506005020NRG24250720230348486 25/07/2023 Isamoddin 1506005020WL006418 Isamoddin 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805049 ISMODDIN GENERAL POST OFFICE(607245)
110 HUMNABAD KN-06-005-020-002/838
(MADARGAON) 		1506005020NRG24250720230348487 25/07/2023 Saraswati 1506005020WL006418 Saraswati 00415 SBIN0020393 1896 1896 Processed 25/08/2023 4834805057 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-020-002/983
(MADARGAON) 		1506005020NRG24250720230348488 25/07/2023 Kalavathi 1506005020WL006418 Kalavathi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805092 MRS KALAVATHI BHASKAR STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-020-003/1000
(MADARGAON) 		1506005020NRG24250720230348489 25/07/2023 Saraswati 1506005020WL006418 Saraswati 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805094 MRS SARSWATI STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24250720230348380 25/07/2023 Subhas 1506005020WL006417 Subhas 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805015 MR SUBHASH STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-020-003/1138
(MADARGAON) 		1506005020NRG24250720230348382 25/07/2023 Kasturabai 1506005020WL006417 Kasturabai 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805071 MRS KASTURABAI ARJUN STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-020-003/1358
(MADARGAON) 		1506005020NRG24250720230348385 25/07/2023 Jagadevi 1506005020WL006417 Jagadevi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805079 MRS JAGADEVI SHANKAR STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-020-003/1358
(MADARGAON) 		1506005020NRG24250720230348386 25/07/2023 Shankar 1506005020WL006417 Shankar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805068 MR SHANKAR GHALEPPA STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-020-003/1372
(MADARGAON) 		1506005020NRG24250720230348387 25/07/2023 Kirti 1506005020WL006417 Kirti 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805043 MRS KIRTI STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-020-003/1372
(MADARGAON) 		1506005020NRG24250720230348388 25/07/2023 Shivraj 1506005020WL006417 Shivraj 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805074 MR SHIVRAJ BASAPPA STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-020-003/1373
(MADARGAON) 		1506005020NRG24250720230348496 25/07/2023 Sanjukumar 1506005020WL006418 Sanjukumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805075 MR SANJUKUMAR RAMANNA ENKURE STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-020-003/1401
(MADARGAON) 		1506005020NRG24250720230348498 25/07/2023 Vaijinath 1506005020WL006418 Vaijinath 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805073 MR VAIJINATH SHARANAPPA STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-020-003/1451
(MADARGAON) 		1506005020NRG24250720230348500 25/07/2023 Mahesh 1506005020WL006418 Mahesh 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805080 MR MAHESH STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-020-003/1469
(MADARGAON) 		1506005020NRG24250720230348391 25/07/2023 Shivraj 1506005020WL006417 Shivraj 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805070 MR SHIVRAJ KALAPPA STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-020-003/2036
(MADARGAON) 		1506005020NRG24250720230348394 25/07/2023 Jitindra 1506005020WL006417 Jitindra 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805076 MR JITINDRA VITHAL STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-020-003/2036
(MADARGAON) 		1506005020NRG24250720230348393 25/07/2023 Jyoti 1506005020WL006417 Jyoti 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805067 MRS JYOTI JITINDRA STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-020-003/2151
(MADARGAON) 		1506005020NRG24250720230348505 25/07/2023 Dasharath 1506005020WL006418 Dasharath 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805088 MR DASHARATH STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-020-003/2151
(MADARGAON) 		1506005020NRG24250720230348504 25/07/2023 Eramma 1506005020WL006418 Eramma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805000 EARAMMA W O BHIMSHA W KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 HUMNABAD KN-06-005-020-003/595
(MADARGAON) 		1506005020NRG24250720230348506 25/07/2023 Basappa 1506005020WL006418 Basappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805072 MR BASAPPA SHIVAPPA STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-020-003/595
(MADARGAON) 		1506005020NRG24250720230348507 25/07/2023 Bhagamma 1506005020WL006418 Bhagamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805077 MRS BHAGAMMA BASAPPA STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-020-003/647
(MADARGAON) 		1506005020NRG24250720230348396 25/07/2023 Dasharat 1506005020WL006417 Dasharat 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805010 MR DASHARATH LAXMAN STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-020-003/647
(MADARGAON) 		1506005020NRG24250720230348397 25/07/2023 Rekha 1506005020WL006417 Rekha 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805011 MRS REKHA STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-020-003/658
(MADARGAON) 		1506005020NRG24250720230348399 25/07/2023 Kashamma 1506005020WL006417 Kashamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805078 MS KASHAMMA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-020-003/658
(MADARGAON) 		1506005020NRG24250720230348398 25/07/2023 Sanjukumar 1506005020WL006417 Sanjukumar 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805066 SANJUKUMAR S O VITHAL KIRAKIRI M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 HUMNABAD KN-06-005-020-003/960
(MADARGAON) 		1506005020NRG24250720230348508 25/07/2023 Manjamma 1506005020WL006418 Manjamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805048 MANJAMMA . INDUSIND BANK(607189)
134 HUMNABAD KN-06-005-020-004/1350
(MADARGAON) 		1506005020NRG24250720230348509 25/07/2023 Mamita 1506005020WL006418 Mamita 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805086 MR MAMITA PARMESHWAR STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-020-004/1382
(MADARGAON) 		1506005020NRG24250720230348336 25/07/2023 Bhadrappa 1506005020WL006413 Bhadrappa 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805056 BHADRAPPA S O SHARANAPPA NIRNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 HUMNABAD KN-06-005-020-004/2197
(MADARGAON) 		1506005020NRG24250720230348364 25/07/2023 Anita 1506005020WL006415 Anita 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805084 MRS ANITA SANJEEV REDDY STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-020-004/2197
(MADARGAON) 		1506005020NRG24250720230348363 25/07/2023 Sanjeev Reddy 1506005020WL006415 Sanjeev Reddy 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805013 SANJEEVREDDY S O MANIKAPPA HONREDDY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 HUMNABAD KN-06-005-020-004/2202
(MADARGAON) 		1506005020NRG24250720230348373 25/07/2023 Sunita 1506005020WL006416 Sunita 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834804978 SUNITA W/O GURUNATH GOTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 HUMNABAD KN-06-005-020-004/2263
(MADARGAON) 		1506005020NRG24250720230348343 25/07/2023 Hanumanth 1506005020WL006413 Hanumanth 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805082 MR HANUMANTH INDUER SIDDAPPA INDUER STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-020-004/789
(MADARGAON) 		1506005020NRG24250720230348401 25/07/2023 Mallamma 1506005020WL006417 Mallamma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805050 MRS MALAMMA STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-020-004/789
(MADARGAON) 		1506005020NRG24250720230348400 25/07/2023 Sundramma 1506005020WL006417 Sundramma 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805045 MRS SUNDRAMMA SHIVAPPA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-020-004/872
(MADARGAON) 		1506005020NRG24250720230348366 25/07/2023 Jagadevi 1506005020WL006415 Jagadevi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805014 SHIVRAJ SO NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HUMNABAD KN-06-005-020-004/872
(MADARGAON) 		1506005020NRG24250720230348365 25/07/2023 Jagadevi 1506005020WL006415 Jagadevi 00415 SBIN0020393 2212 2212 Processed 25/08/2023 4834805093 MRS JAGADEVI METRE STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-020-004/915
(MADARGAON) 		1506005020NRG24250720230348514 25/07/2023 Nagaveni 1506005020WL006418 Nagaveni 00415 SBIN0020393 1580 1580 Processed 25/08/2023 4834805018 MRS NAGAVENI SHREEMANTH STATE BANK OF INDIA(508548)
SubTotal 235420 235420
145 HUMNABAD KN-06-005-020-004/2256
(MADARGAON) 		1506005020NRG24250720230348337 25/07/2023 Kallappa 1506005020WL006413 Kallappa 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834804990 MR KALLAPPA KALLAPPA STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-020-004/2262
(MADARGAON) 		1506005020NRG24250720230348339 25/07/2023 Jagdevi Chamreddy 1506005020WL006413 Jagdevi Chamreddy 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834805087 MR JAGDEVI CHAMREDDY STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-020-004/2262
(MADARGAON) 		1506005020NRG24250720230348341 25/07/2023 Neelamma 1506005020WL006413 Neelamma 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834804980 MS NEELAMMA CHAMREDDY STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-020-004/2262
(MADARGAON) 		1506005020NRG24250720230348340 25/07/2023 Subhash 1506005020WL006413 Subhash 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834805064 SUBHASH S/O KALLAPPA CHAMREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 HUMNABAD KN-06-005-020-004/2267
(MADARGAON) 		1506005020NRG24250720230348376 25/07/2023 Liyakhatha 1506005020WL006416 Liyakhatha 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834804991 MR LIYAKHATHA ALI STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24250720230348369 25/07/2023 Zaranappa 1506005020WL006415 Zaranappa 00415 SBIN0021674 2212 2212 Processed 25/08/2023 4834805069 MR ZARANAPPA ZARANAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
151 HUMNABAD KN-06-005-020-004/2149
(MADARGAON) 		1506005020NRG24250720230348511 25/07/2023 Belakarani 1506005020WL006418 Belakarani 00415 SBIN0021950 1580 1580 Processed 25/08/2023 4834805083 MRS BELAKARANI SHIROMANI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
152 HUMNABAD KN-06-005-020-004/2149
(MADARGAON) 		1506005020NRG24250720230348510 25/07/2023 Pavan 1506005020WL006418 Pavan 00415 SBIN0040477 1580 1580 Processed 25/08/2023 4834804989 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
153 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24250720230348368 25/07/2023 Dhulappa 1506005020WL006415 Dhulappa 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4834804949 DHULAPPA SO MANIKAPPA UPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-020-004/953
(MADARGAON) 		1506005020NRG24250720230348367 25/07/2023 Shobha Devi 1506005020WL006415 Shobha Devi 00652 PKGB0011056 2212 2212 Processed 25/08/2023 4834804948 SHOBHA DEVI WO DHULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
155 HUMNABAD KN-06-005-020-002/1
(MADARGAON) 		1506005020NRG24250720230348402 25/07/2023 Saraswati 1506005020WL006418 Saraswati 00652 PKGB0011092 1264 1264 Processed 25/08/2023 4834805110 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-020-002/1015
(MADARGAON) 		1506005020NRG24250720230348403 25/07/2023 Zaremma 1506005020WL006418 Zaremma 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834805112 ZHAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-020-002/1136
(MADARGAON) 		1506005020NRG24250720230348413 25/07/2023 Hajarabegum 1506005020WL006418 Hajarabegum 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804951 HAJARABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-020-002/1315
(MADARGAON) 		1506005020NRG24250720230348423 25/07/2023 YASHWANTH 1506005020WL006418 YASHWANTH 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804950 YASHWANTH KALYANRAO PANCHAL SO KALYANR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-020-002/1318
(MADARGAON) 		1506005020NRG24250720230348425 25/07/2023 Priyanka 1506005020WL006418 Priyanka 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804955 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-020-002/31
(MADARGAON) 		1506005020NRG24250720230348461 25/07/2023 Sharanamma 1506005020WL006418 Sharanamma 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834805109 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-020-002/834
(MADARGAON) 		1506005020NRG24250720230348485 25/07/2023 Rasidabegum 1506005020WL006418 Rasidabegum 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834805114 MRS RASIDABEE ISAMODDIN STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-020-003/1013
(MADARGAON) 		1506005020NRG24250720230348381 25/07/2023 Malashree 1506005020WL006417 Malashree 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834805113 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-020-003/1063
(MADARGAON) 		1506005020NRG24250720230348492 25/07/2023 MINAKSHI 1506005020WL006418 MINAKSHI 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834805111 MS MEENAKSHI YANKURI STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-020-003/1221
(MADARGAON) 		1506005020NRG24250720230348383 25/07/2023 Sunita 1506005020WL006417 Sunita 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804953 SUNITA JAIVANT PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-020-003/1233
(MADARGAON) 		1506005020NRG24250720230348384 25/07/2023 Saraswati 1506005020WL006417 Saraswati 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804954 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-020-003/1487
(MADARGAON) 		1506005020NRG24250720230348503 25/07/2023 Kaveri 1506005020WL006418 Kaveri 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4834804952 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25596 25596
167 HUMNABAD KN-06-005-020-002/43
(MADARGAON) 		1506005020NRG24250720230348476 25/07/2023 Chitramma 1506005020WL006418 Chitramma 00652 PKGB0011150 1580 1580 Processed 25/08/2023 4834804956 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 350444 350444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005020_250723APB_FTO_294035 Canara Bank CNRB0001230 HALLIKHED 6636
2 HUMNABAD KN1506005020_250723APB_FTO_294035 Canara Bank CNRB0003410 HUMNABAD 2212
3 HUMNABAD KN1506005020_250723APB_FTO_294035 Indian Bank IDIB000S223 SULTANPALYA 2212
4 HUMNABAD KN1506005020_250723APB_FTO_294035 KARNATAKA BANK KARB0000135 CHITGUPPA 1896
5 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0006028 HUMNABAD 40764
6 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0006705 MANNAEKHELLI 4424
7 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0016410 Aland Road 4424
8 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0020239 HUMNABAD 4424
9 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0020393 HUDGI 235420
10 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0021674 Hallikhed B 13272
11 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0021950 ANADOOR 1580
12 HUMNABAD KN1506005020_250723APB_FTO_294035 State Bank of India SBIN0040477 RANJOULIKHENI 1580
13 HUMNABAD KN1506005020_250723APB_FTO_294035 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 4424
14 HUMNABAD KN1506005020_250723APB_FTO_294035 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 25596
15 HUMNABAD KN1506005020_250723APB_FTO_294035 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 1580

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