Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005001_280623APB_FTO_217916
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-06-005-001-001/2409
(GHATBORAL) 		1506005001NRG24280620230223494 28/06/2023 Dasrath Rudrappa Godbole 1506005001WL004076 Dasrath Rudrappa Godbole 00045 BARB0VJRAJO 2212 2212 Processed 05/07/2023 3066282252 DASRATH RUDRAPPA GODBOLE GHAT BORAL HBD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-001-001/1932
(GHATBORAL) 		1506005001NRG24280620230223458 28/06/2023 Rabiya Bee Chanda Sab 1506005001WL004076 Rabiya Bee Chanda Sab 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066282248 MS RABIYABEE MASULDAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-001-001/2288
(GHATBORAL) 		1506005001NRG24280620230223483 28/06/2023 Sarsvati Ravi Bovi 1506005001WL004076 Sarsvati Ravi Bovi 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066282253 MRS SARASVATI BOVI RAVI STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-001-001/2378
(GHATBORAL) 		1506005001NRG24280620230223489 28/06/2023 Pralhad Subhash Jadhav 1506005001WL004076 Pralhad Subhash Jadhav 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066282249 PRALHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
5 HUMNABAD KN-06-005-001-001/2443
(GHATBORAL) 		1506005001NRG24280620230223501 28/06/2023 Fakruddin Ismail Sab Shek 1506005001WL004076 Fakruddin Ismail Sab Shek 00415 SBIN0021813 2212 2212 Processed 05/07/2023 3066282251 FAKRODIN S O ISMAILSAB SAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-001-001/2401
(GHATBORAL) 		1506005001NRG24280620230223491 28/06/2023 Laxmi Bai Ramanna 1506005001WL004076 Laxmi Bai Ramanna 00553 INDB0000058 2212 2212 Processed 05/07/2023 3066282175 LAXMI BAI INDUSIND BANK(607189)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-001-001/1042
(GHATBORAL) 		1506005001NRG24280620230223423 28/06/2023 Indumati Omkar Lambate 1506005001WL004076 Indumati Omkar Lambate 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282261 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-001-001/1117
(GHATBORAL) 		1506005001NRG24280620230223424 28/06/2023 Jaivant Pomu 1506005001WL004076 Jaivant Pomu 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282190 JAYAWANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-001-001/1366
(GHATBORAL) 		1506005001NRG24280620230223425 28/06/2023 Siddeshwar Vaijanath Dhumansure 1506005001WL004076 Siddeshwar Vaijanath Dhumansure 00652 PKGB0011062 948 948 Processed 05/07/2023 3066282255 SHIDESWAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 HUMNABAD KN-06-005-001-001/137
(GHATBORAL) 		1506005001NRG24280620230223426 28/06/2023 Devidas Ambrat Jadhav 1506005001WL004076 Devidas Ambrat Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282184 MR DEVIDAS AMRUT JADHAV STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-001-001/1377
(GHATBORAL) 		1506005001NRG24280620230223427 28/06/2023 Bheemrao Vithalrao Rathod 1506005001WL004076 Bheemrao Vithalrao Rathod 00652 PKGB0011062 1264 1264 Processed 05/07/2023 3066282201 BHIM RAO RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-001-001/1382
(GHATBORAL) 		1506005001NRG24280620230223428 28/06/2023 Sanjukumar Somaji Jadhav 1506005001WL004076 Sanjukumar Somaji Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282250 SanjukumarS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-001-001/1390
(GHATBORAL) 		1506005001NRG24280620230223429 28/06/2023 Shabana Karimsaba Masuldar 1506005001WL004076 Shabana Karimsaba Masuldar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282211 MS SHABANA MASOLDAR STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-001-001/1397
(GHATBORAL) 		1506005001NRG24280620230223430 28/06/2023 Anita Ambrut 1506005001WL004076 Anita Ambrut 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282259 MRS ANITA WADDAR AMBRUTH STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-001-001/1399
(GHATBORAL) 		1506005001NRG24280620230223431 28/06/2023 Arunabai Rajakumar Rathod 1506005001WL004076 Arunabai Rajakumar Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282212 ARUNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-001-001/1403
(GHATBORAL) 		1506005001NRG24280620230223432 28/06/2023 Beepashabegam Riyazamiya 1506005001WL004076 Beepashabegam Riyazamiya 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282258 BIPASHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-001-001/1406
(GHATBORAL) 		1506005001NRG24280620230223433 28/06/2023 Manemma Ambanna 1506005001WL004076 Manemma Ambanna 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282210 MRS MANEMMA BOVI AMBANNA STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-001-001/1425
(GHATBORAL) 		1506005001NRG24280620230223434 28/06/2023 Taslim Khadar 1506005001WL004076 Taslim Khadar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282257 TASLIM WO KHADAR SHERKH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-001-001/1463
(GHATBORAL) 		1506005001NRG24280620230223435 28/06/2023 Sheela Pintu Jadhav 1506005001WL004076 Sheela Pintu Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282213 SHRI SHEELA PINTU JADHAV STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-001-001/1464
(GHATBORAL) 		1506005001NRG24280620230223436 28/06/2023 Joti Gurnath Jadhav 1506005001WL004076 Joti Gurnath Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282214 JYOTI GURUNATH JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-001-001/1482
(GHATBORAL) 		1506005001NRG24280620230223437 28/06/2023 Vilas Gopal Jadhav 1506005001WL004076 Vilas Gopal Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282219 MR VILAS GOPALRAO JADHAV STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-001-001/1494
(GHATBORAL) 		1506005001NRG24280620230223438 28/06/2023 Renuka Subhash Rathod 1506005001WL004076 Renuka Subhash Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282187 MS ALPANA SUBHASH RATHOD STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-001-001/1525
(GHATBORAL) 		1506005001NRG24280620230223439 28/06/2023 Sheetabai Umrao Jadhav 1506005001WL004076 Sheetabai Umrao Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282197 SEETABAI JADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-001-001/1560
(GHATBORAL) 		1506005001NRG24280620230223442 28/06/2023 Dhanaraj Ramanna Waddar 1506005001WL004076 Dhanaraj Ramanna Waddar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282242 DHANARAJ RAMANNA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-001-001/1560
(GHATBORAL) 		1506005001NRG24280620230223441 28/06/2023 Sonu Pandu 1506005001WL004076 Sonu Pandu 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282239 SONU PANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-001-001/1560
(GHATBORAL) 		1506005001NRG24280620230223440 28/06/2023 Tejamma Ramanna Waddar 1506005001WL004076 Tejamma Ramanna Waddar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282256 TEJAMMA RAMANNA WADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-001-001/1563
(GHATBORAL) 		1506005001NRG24280620230223443 28/06/2023 Sonamma Bhimanna Waddar 1506005001WL004076 Sonamma Bhimanna Waddar 00652 PKGB0011062 1896 1896 Processed 05/07/2023 3066282216 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-001-001/1636
(GHATBORAL) 		1506005001NRG24280620230223444 28/06/2023 Arunabai Vijaykumar jadhav 1506005001WL004076 Arunabai Vijaykumar jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282260 SHRI ARUNABAI VIJAYAKUMAR JADHAV STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-001-001/1703
(GHATBORAL) 		1506005001NRG24280620230223446 28/06/2023 Jakera Bee Maheboob Sab 1506005001WL004076 Jakera Bee Maheboob Sab 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282230 JAKERA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-001-001/1703
(GHATBORAL) 		1506005001NRG24280620230223445 28/06/2023 Mehaboob Makkabul Kalyaniwale 1506005001WL004076 Mehaboob Makkabul Kalyaniwale 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282185 MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-001-001/1765
(GHATBORAL) 		1506005001NRG24280620230223448 28/06/2023 Leelabai Santosh Jadhav 1506005001WL004076 Leelabai Santosh Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282228 LEELABAI SANTOSH JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-001-001/1765
(GHATBORAL) 		1506005001NRG24280620230223447 28/06/2023 Santosh Ramrao Jadhav 1506005001WL004076 Santosh Ramrao Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282203 SANTOSH SO RAMRAO JADHAVRAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-001-001/1813
(GHATBORAL) 		1506005001NRG24280620230223449 28/06/2023 Baswaraj Sangappa Dumansyre 1506005001WL004076 Baswaraj Sangappa Dumansyre 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282186 BASAPPA SANGAPPA DUMMANSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-001-001/1821
(GHATBORAL) 		1506005001NRG24280620230223450 28/06/2023 Kavita Prakash Jadhav 1506005001WL004076 Kavita Prakash Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282192 MRS RAVITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-001-001/187
(GHATBORAL) 		1506005001NRG24280620230223452 28/06/2023 Nirmala Shrinivas Kunde 1506005001WL004076 Nirmala Shrinivas Kunde 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282182 NIRMALA . INDUSIND BANK(607189)
36 HUMNABAD KN-06-005-001-001/187
(GHATBORAL) 		1506005001NRG24280620230223451 28/06/2023 Shrinivas Tukaram Kunde 1506005001WL004076 Shrinivas Tukaram Kunde 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282179 SRINIVAS KUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-001-001/187
(GHATBORAL) 		1506005001NRG24280620230223453 28/06/2023 Soniya Shreenivas 1506005001WL004076 Soniya Shreenivas 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282196 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-001-001/1879
(GHATBORAL) 		1506005001NRG24280620230223454 28/06/2023 Manikabai Amrut 1506005001WL004076 Manikabai Amrut 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282227 MANIK BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-001-001/1922
(GHATBORAL) 		1506005001NRG24280620230223456 28/06/2023 Tukamma Rajkumar Wadder 1506005001WL004076 Tukamma Rajkumar Wadder 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282188 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-001-001/1989
(GHATBORAL) 		1506005001NRG24280620230223460 28/06/2023 Ambruth Bimanna Pavar 1506005001WL004076 Ambruth Bimanna Pavar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282194 AMRUT BHIMANNA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-001-001/1989
(GHATBORAL) 		1506005001NRG24280620230223459 28/06/2023 Sunita Amruth 1506005001WL004076 Sunita Amruth 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282218 MRS SUNITABAI POWER AMRUTH STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-001-001/1992
(GHATBORAL) 		1506005001NRG24280620230223461 28/06/2023 Shantamma Rajappa Dhotre 1506005001WL004076 Shantamma Rajappa Dhotre 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282233 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-001-001/2018
(GHATBORAL) 		1506005001NRG24280620230223462 28/06/2023 Ademma Laxman 1506005001WL004076 Ademma Laxman 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282199 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-001-001/2020
(GHATBORAL) 		1506005001NRG24280620230223463 28/06/2023 Yankamma Bhimanna Wadder 1506005001WL004076 Yankamma Bhimanna Wadder 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282225 YANKAMMA BHIMANNA WADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-001-001/2021
(GHATBORAL) 		1506005001NRG24280620230223464 28/06/2023 Yalamma Ramesh 1506005001WL004076 Yalamma Ramesh 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282193 YALLAMMA RAM VADDAR RAM VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-001-001/2022
(GHATBORAL) 		1506005001NRG24280620230223465 28/06/2023 Yallamma Shivaji Powar 1506005001WL004076 Yallamma Shivaji Powar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282232 YALLAMMA SHIVAJI POWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-001-001/2026
(GHATBORAL) 		1506005001NRG24280620230223466 28/06/2023 Satish Gopal Jadhav 1506005001WL004076 Satish Gopal Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282206 SATISH BANK OF BARODA(606985)
48 HUMNABAD KN-06-005-001-001/2032
(GHATBORAL) 		1506005001NRG24280620230223467 28/06/2023 Shankar Bhimasha Helva 1506005001WL004076 Shankar Bhimasha Helva 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282238 SHANKAR BHIMASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-001-001/2053
(GHATBORAL) 		1506005001NRG24280620230223469 28/06/2023 Mahebub Sab Mainoodin Rayapale 1506005001WL004076 Mahebub Sab Mainoodin Rayapale 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282244 MEHABOOBSAB S O MOINUDDIN RAYAPALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-001-001/2053
(GHATBORAL) 		1506005001NRG24280620230223468 28/06/2023 Rameza Maheboob Sab Repalli 1506005001WL004076 Rameza Maheboob Sab Repalli 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282183 RAMEEZA BEE WO MEHEBOOB SAB RAIPALLIWA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-001-001/2055
(GHATBORAL) 		1506005001NRG24280620230223470 28/06/2023 Ameer Bee Sadik Miyan 1506005001WL004076 Ameer Bee Sadik Miyan 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282221 AMEERBEE SADEKA GHAT BORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-001-001/2073
(GHATBORAL) 		1506005001NRG24280620230223471 28/06/2023 Sharu Bai Dileep Jadhav 1506005001WL004076 Sharu Bai Dileep Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282217 SHARU BAI JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-001-001/2074
(GHATBORAL) 		1506005001NRG24280620230223472 28/06/2023 Arefabee Nijam Bavadiwale 1506005001WL004076 Arefabee Nijam Bavadiwale 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282236 MRS AREFABEE NIJAM STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-001-001/2075
(GHATBORAL) 		1506005001NRG24280620230223473 28/06/2023 Ameenabee Nijam Saab 1506005001WL004076 Ameenabee Nijam Saab 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282181 MRS AMEENA NIJAMODDIN STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-001-001/2075
(GHATBORAL) 		1506005001NRG24280620230223474 28/06/2023 Nozamoddin Jainoddin 1506005001WL004076 Nozamoddin Jainoddin 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282180 MR NIJAMSAB JAYANODDIN STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-001-001/2077
(GHATBORAL) 		1506005001NRG24280620230223475 28/06/2023 Anita Sanju Jadhav 1506005001WL004076 Anita Sanju Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282191 ANITA WO SANJU JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-001-001/2109
(GHATBORAL) 		1506005001NRG24280620230223476 28/06/2023 Savita Namdev Jadhav 1506005001WL004076 Savita Namdev Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282205 SavitaJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-001-001/2135
(GHATBORAL) 		1506005001NRG24280620230223477 28/06/2023 Valubai Jayvant Rathod 1506005001WL004076 Valubai Jayvant Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282229 VALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-001-001/2157
(GHATBORAL) 		1506005001NRG24280620230223478 28/06/2023 Kavita Santosh Rathod 1506005001WL004076 Kavita Santosh Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282235 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-001-001/2202
(GHATBORAL) 		1506005001NRG24280620230223479 28/06/2023 Sangeeta Rajkumar Bovi 1506005001WL004076 Sangeeta Rajkumar Bovi 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282220 SANGEETA RAJKUMAR BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-001-001/2208
(GHATBORAL) 		1506005001NRG24280620230223482 28/06/2023 Fareeda Begum MastanSherkhan 1506005001WL004076 Fareeda Begum MastanSherkhan 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282222 FAREEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-001-001/2208
(GHATBORAL) 		1506005001NRG24280620230223481 28/06/2023 Mastan Ghudun Sab Sherkha 1506005001WL004076 Mastan Ghudun Sab Sherkha 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282195 MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-001-001/2314
(GHATBORAL) 		1506005001NRG24280620230223484 28/06/2023 Reshma Sunil 1506005001WL004076 Reshma Sunil 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282243 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-001-001/2315
(GHATBORAL) 		1506005001NRG24280620230223485 28/06/2023 Tukkamma Shankar Waddar 1506005001WL004076 Tukkamma Shankar Waddar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282231 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-001-001/2342
(GHATBORAL) 		1506005001NRG24280620230223486 28/06/2023 Kalawati Bai Govind Rathod 1506005001WL004076 Kalawati Bai Govind Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282209 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-001-001/2357
(GHATBORAL) 		1506005001NRG24280620230223487 28/06/2023 Kamalabai Pandith Jadhav 1506005001WL004076 Kamalabai Pandith Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282262 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-001-001/2378
(GHATBORAL) 		1506005001NRG24280620230223488 28/06/2023 Koushalya Pralhad Jadhav 1506005001WL004076 Koushalya Pralhad Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282254 KOUSHALYA PRALHAD JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-001-001/2380
(GHATBORAL) 		1506005001NRG24280620230223490 28/06/2023 Anusuya Bai Raju Jadhav 1506005001WL004076 Anusuya Bai Raju Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282240 MRS ANUSUYABAI RAJU JADHAV STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-001-001/2405
(GHATBORAL) 		1506005001NRG24280620230223492 28/06/2023 Babita Vekant Rathod 1506005001WL004076 Babita Vekant Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282234 BabitaBabita PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-001-001/2405
(GHATBORAL) 		1506005001NRG24280620230223493 28/06/2023 Vekant Vithal Rathod 1506005001WL004076 Vekant Vithal Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282247 VENKAT INDIAN OVERSEAS BANK(508541)
71 HUMNABAD KN-06-005-001-001/2409
(GHATBORAL) 		1506005001NRG24280620230223495 28/06/2023 Kiran Dasharath Godbole 1506005001WL004076 Kiran Dasharath Godbole 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282246 KIRAN S O DASHARATH GODBOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-001-001/2418
(GHATBORAL) 		1506005001NRG24280620230223496 28/06/2023 Sharifabi Shoukath 1506005001WL004076 Sharifabi Shoukath 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282215 SHARIFABI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-001-001/2430
(GHATBORAL) 		1506005001NRG24280620230223497 28/06/2023 Aruna Govind Jadhav 1506005001WL004076 Aruna Govind Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282223 ARUNABAI GOVIND JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-001-001/2430
(GHATBORAL) 		1506005001NRG24280620230223498 28/06/2023 Govind Kashinath Jadhav 1506005001WL004076 Govind Kashinath Jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282207 GOVIND S O KASHINATH JADHAV KANTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 HUMNABAD KN-06-005-001-001/2442
(GHATBORAL) 		1506005001NRG24280620230223499 28/06/2023 Parvin Shoukath 1506005001WL004076 Parvin Shoukath 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282241 PARVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-001-001/2443
(GHATBORAL) 		1506005001NRG24280620230223500 28/06/2023 Salima Bee Fakroddin Shek 1506005001WL004076 Salima Bee Fakroddin Shek 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282200 SALEEMABI FAKRODDIN RAIPALLEWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-001-001/2446
(GHATBORAL) 		1506005001NRG24280620230223502 28/06/2023 Sharada bai Shankar 1506005001WL004076 Sharada bai Shankar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282245 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-001-001/2448
(GHATBORAL) 		1506005001NRG24280620230223503 28/06/2023 Manemma Venkat Wadder 1506005001WL004076 Manemma Venkat Wadder 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282204 MRS MANEMMA POWER VENKAT STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-001-001/2479
(GHATBORAL) 		1506005001NRG24280620230223504 28/06/2023 Asma Begum Phatru Sab 1506005001WL004076 Asma Begum Phatru Sab 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282237 ASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-001-001/415
(GHATBORAL) 		1506005001NRG24280620230223505 28/06/2023 Subhas Ganpati Rathod 1506005001WL004076 Subhas Ganpati Rathod 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282263 SUBHASH BANK OF BARODA(606985)
81 HUMNABAD KN-06-005-001-001/528
(GHATBORAL) 		1506005001NRG24280620230223506 28/06/2023 Saraswati Subhas 1506005001WL004076 Saraswati Subhas 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282189 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-001-001/528
(GHATBORAL) 		1506005001NRG24280620230223507 28/06/2023 Subhas Gundappa Male 1506005001WL004076 Subhas Gundappa Male 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282224 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-001-001/734
(GHATBORAL) 		1506005001NRG24280620230223508 28/06/2023 Laxman Tipanna Vaddar 1506005001WL004076 Laxman Tipanna Vaddar 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282202 LAXMAN TIPPANNA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-001-001/734
(GHATBORAL) 		1506005001NRG24280620230223509 28/06/2023 Ratnamma 1506005001WL004076 Ratnamma 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282177 RATHNAMMA LAXMAN GORTEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-001-001/759
(GHATBORAL) 		1506005001NRG24280620230223510 28/06/2023 Jaibun Chadsab Serkha 1506005001WL004076 Jaibun Chadsab Serkha 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282198 JAYBUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-001-001/83
(GHATBORAL) 		1506005001NRG24280620230223512 28/06/2023 Anusuyabai Shivaji 1506005001WL004076 Anusuyabai Shivaji 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282226 ANUSUYABAI SHIVAJI CHINCHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-001-001/83
(GHATBORAL) 		1506005001NRG24280620230223511 28/06/2023 Shivaji 1506005001WL004076 Shivaji 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282176 SHIVAJI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-001-001/995
(GHATBORAL) 		1506005001NRG24280620230223514 28/06/2023 Lalitabai Nagashatti jadhav 1506005001WL004076 Lalitabai Nagashatti jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282208 LalitaBai PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-001-001/995
(GHATBORAL) 		1506005001NRG24280620230223513 28/06/2023 Nagashatti pumu jadhav 1506005001WL004076 Nagashatti pumu jadhav 00652 PKGB0011062 2212 2212 Processed 05/07/2023 3066282178 NAGASHETTY JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 181068 181068
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005001_280623APB_FTO_217916 Bank of Baroda BARB0VJRAJO Basavakalyan 2212
2 HUMNABAD KN1506005001_280623APB_FTO_217916 State Bank of India SBIN0006028 HUMNABAD 6636
3 HUMNABAD KN1506005001_280623APB_FTO_217916 State Bank of India SBIN0021813 GORTA 2212
4 HUMNABAD KN1506005001_280623APB_FTO_217916 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
5 HUMNABAD KN1506005001_280623APB_FTO_217916 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 181068

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