Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:25:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_120523APB_FTO_76268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-029-003/4
(SHEDOL) 		1506005029NRG24120520230043224 12/05/2023 PADMINI 1506005029WL000990 PADMINI 00078 CNRB0003410 1866 1866 Processed 24/05/2023 1818182173 PADMINI W O NAGSH CANARA BANK(508532)
SubTotal 1866 1866
2 HUMNABAD KN-06-005-029-003/30
(SHEDOL) 		1506005029NRG24120520230043217 12/05/2023 Pradeep 1506005029WL000990 Pradeep 00176 IDIB000H060 2177 2177 Processed 24/05/2023 1818182245 PRADEEP AXIS BANK(607153)
SubTotal 2177 2177
3 HUMNABAD KN-06-005-029-003/977
(SHEDOL) 		1506005029NRG24120520230043275 12/05/2023 Gangamma 1506005029WL000990 Gangamma 00225 KARB0000292 2177 2177 Processed 24/05/2023 1818182152 GANGAMMA . INDUSIND BANK(607189)
SubTotal 2177 2177
4 HUMNABAD KN-06-005-029-003/2372
(SHEDOL) 		1506005029NRG24120520230043198 12/05/2023 Pavan 1506005029WL000990 Pavan 00415 SBIN0006028 622 622 Processed 24/05/2023 1818182188 MR PAVANA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-029-003/2381
(SHEDOL) 		1506005029NRG24120520230043200 12/05/2023 Shivaji 1506005029WL000990 Shivaji 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818182176 SHIVAJI PRABHU HDFC BANK LTD(607152)
6 HUMNABAD KN-06-005-029-003/2391
(SHEDOL) 		1506005029NRG24120520230043201 12/05/2023 Karuna 1506005029WL000990 Karuna 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182197 MRS KARUNA SHIVKUMAR HADPAD STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-029-003/2395
(SHEDOL) 		1506005029NRG24120520230043202 12/05/2023 Shivkumar 1506005029WL000990 Shivkumar 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182207 MR SHIVKUMAR SWAMY STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-029-003/2424
(SHEDOL) 		1506005029NRG24120520230043204 12/05/2023 Ashwinkumar 1506005029WL000990 Ashwinkumar 00415 SBIN0006028 933 933 Processed 24/05/2023 1818182200 MR ASHWINAKUMAR HULSOORE STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-029-003/2451
(SHEDOL) 		1506005029NRG24120520230043206 12/05/2023 Prashant 1506005029WL000990 Prashant 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818182192 MR PRASHANTHA SUBHASH STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-029-003/2459
(SHEDOL) 		1506005029NRG24120520230043207 12/05/2023 Premala Bai 1506005029WL000990 Premala Bai 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182203 MRS PREMALABAI DOKRE JATINGRAO STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-029-003/2463
(SHEDOL) 		1506005029NRG24120520230043208 12/05/2023 NIRMALA 1506005029WL000990 NIRMALA 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818182201 MISS NIRMALA SHIVKUMAR BASPALLI STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-003/256
(SHEDOL) 		1506005029NRG24120520230043211 12/05/2023 Sharanamma 1506005029WL000990 Sharanamma 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182189 MRS SHARANAMMA BHIMASHA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-029-003/3
(SHEDOL) 		1506005029NRG24120520230043216 12/05/2023 SHANTAMMA 1506005029WL000990 SHANTAMMA 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182162 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-029-003/31
(SHEDOL) 		1506005029NRG24120520230043218 12/05/2023 Yeshvanta 1506005029WL000990 Yeshvanta 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182174 MR YASHVANTA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-029-003/32
(SHEDOL) 		1506005029NRG24120520230043219 12/05/2023 Ravi Dandekar 1506005029WL000990 Ravi Dandekar 00415 SBIN0006028 311 311 Processed 24/05/2023 1818182256 MR RAVI STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-029-003/49
(SHEDOL) 		1506005029NRG24120520230043231 12/05/2023 AKILABI 1506005029WL000990 AKILABI 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182156 MRS AKHILA BEGUM MD ZAMEERUDDIN STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-003/51
(SHEDOL) 		1506005029NRG24120520230043234 12/05/2023 Mamudsab 1506005029WL000990 Mamudsab 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182190 SHAKILABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-029-003/56
(SHEDOL) 		1506005029NRG24120520230043238 12/05/2023 SUMAN 1506005029WL000990 SUMAN 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182198 MRS SUMAN SUBHASH STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-029-003/62
(SHEDOL) 		1506005029NRG24120520230043242 12/05/2023 VANITA 1506005029WL000990 VANITA 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818182155 VANITA BAI A HDFC BANK LTD(607152)
20 HUMNABAD KN-06-005-029-003/66
(SHEDOL) 		1506005029NRG24120520230043245 12/05/2023 Kamalabai 1506005029WL000990 Kamalabai 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182179 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-029-003/70
(SHEDOL) 		1506005029NRG24120520230043249 12/05/2023 LAXMAN 1506005029WL000990 LAXMAN 00415 SBIN0006028 1244 1244 Processed 24/05/2023 1818182175 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 HUMNABAD KN-06-005-029-003/70
(SHEDOL) 		1506005029NRG24120520230043248 12/05/2023 REKHA 1506005029WL000990 REKHA 00415 SBIN0006028 1555 1555 Processed 24/05/2023 1818182158 MISS REKHA LAXMAN WALE STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-003/72
(SHEDOL) 		1506005029NRG24120520230043250 12/05/2023 SHARADHABAI 1506005029WL000990 SHARADHABAI 00415 SBIN0006028 622 622 Processed 24/05/2023 1818182153 MRS SHARADABAI BASAWARAJ GHAMGER STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-029-003/83
(SHEDOL) 		1506005029NRG24120520230043256 12/05/2023 Laxman 1506005029WL000990 Laxman 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182154 LAXUMAN RACHAPPA HADPAD SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 HUMNABAD KN-06-005-029-003/84
(SHEDOL) 		1506005029NRG24120520230043257 12/05/2023 Piramma 1506005029WL000990 Piramma 00415 SBIN0006028 311 311 Processed 24/05/2023 1818182250 MRS PIRAMMA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-003/956
(SHEDOL) 		1506005029NRG24120520230043265 12/05/2023 Sunil 1506005029WL000990 Sunil 00415 SBIN0006028 1866 1866 Processed 24/05/2023 1818182157 MR SUNIL METRE STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-029-003/970
(SHEDOL) 		1506005029NRG24120520230043270 12/05/2023 Sumitrabai 1506005029WL000990 Sumitrabai 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182199 MRS SUMITRABAI MURLIDHARMALHARI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-003/971
(SHEDOL) 		1506005029NRG24120520230043271 12/05/2023 REHANA 1506005029WL000990 REHANA 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182159 MRS REHANA BEGUM STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-003/974
(SHEDOL) 		1506005029NRG24120520230043273 12/05/2023 ARCHANA 1506005029WL000990 ARCHANA 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182151 MRS ARCHANA SHARANAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-004/1004
(SHEDOL) 		1506005029NRG24120520230043281 12/05/2023 Yogendra 1506005029WL000991 Yogendra 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182204 MR YOGEENDRA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-029-004/1005
(SHEDOL) 		1506005029NRG24120520230043282 12/05/2023 SIDDAPPA 1506005029WL000991 SIDDAPPA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182180 SIDDAPPA EARAPPA KINGENOR CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-029-004/1007
(SHEDOL) 		1506005029NRG24120520230043283 12/05/2023 Shantamma wo Shankar 1506005029WL000991 Shantamma wo Shankar 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182246 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-029-004/1009
(SHEDOL) 		1506005029NRG24120520230043285 12/05/2023 RENUKA 1506005029WL000991 RENUKA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182205 MRS RENUKA SBI306010652841 STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-004/1009
(SHEDOL) 		1506005029NRG24120520230043284 12/05/2023 Suhbash 1506005029WL000991 Suhbash 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182182 MR SUBHASH BABU STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-004/1012
(SHEDOL) 		1506005029NRG24120520230043286 12/05/2023 Nagender YADALI 1506005029WL000991 Nagender YADALI 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182191 MRS NAGENDAR PUNDALIK YADOLI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-004/1013
(SHEDOL) 		1506005029NRG24120520230043287 12/05/2023 Lakshmi 1506005029WL000991 Lakshmi 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182185 MRS LAKSHMI GORAKH STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-004/1015
(SHEDOL) 		1506005029NRG24120520230043289 12/05/2023 ASHOK 1506005029WL000991 ASHOK 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182166 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-004/1017
(SHEDOL) 		1506005029NRG24120520230043290 12/05/2023 MARUTI 1506005029WL000991 MARUTI 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182150 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUMNABAD KN-06-005-029-004/1020
(SHEDOL) 		1506005029NRG24120520230043291 12/05/2023 Zarnamma wo Balappa 1506005029WL000991 Zarnamma wo Balappa 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182164 MRS ZHARAMMA BALAPPA JAMADAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-004/1021
(SHEDOL) 		1506005029NRG24120520230043292 12/05/2023 Sharada 1506005029WL000991 Sharada 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182171 MRS SHARADABAYI GALEPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-029-004/1022
(SHEDOL) 		1506005029NRG24120520230043293 12/05/2023 SUDHARANI 1506005029WL000991 SUDHARANI 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182170 MRS SUDHARANI SHRINIVAS STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-004/1027
(SHEDOL) 		1506005029NRG24120520230043294 12/05/2023 NARASSAPPA 1506005029WL000991 NARASSAPPA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182161 MR NARSAPPA SAMBAJI STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-029-004/1029
(SHEDOL) 		1506005029NRG24120520230043295 12/05/2023 Nagamma 1506005029WL000991 Nagamma 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182184 MRS NAGAMMA BALAJI STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-004/1031
(SHEDOL) 		1506005029NRG24120520230043296 12/05/2023 Surekha 1506005029WL000991 Surekha 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182187 SUREKHA W O MALLIKARJUN KANGULLE CHINKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 HUMNABAD KN-06-005-029-004/1032
(SHEDOL) 		1506005029NRG24120520230043297 12/05/2023 NAGAMMA 1506005029WL000991 NAGAMMA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182165 MRS NAGAMMA DHANRAJ BOLSURE STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-029-004/1033
(SHEDOL) 		1506005029NRG24120520230043298 12/05/2023 Shridevi 1506005029WL000991 Shridevi 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182183 MRS SHREEDEVI UMESH KANKATTA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-029-004/1035
(SHEDOL) 		1506005029NRG24120520230043300 12/05/2023 BHAGYASHRI 1506005029WL000991 BHAGYASHRI 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182160 MRS BHAGYASHRI MARTULE STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-029-004/1036
(SHEDOL) 		1506005029NRG24120520230043301 12/05/2023 Geeta wo Ashok Donenor 1506005029WL000991 Geeta wo Ashok Donenor 00415 SBIN0006028 1160 1160 Processed 24/05/2023 1818182178 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-029-004/1037
(SHEDOL) 		1506005029NRG24120520230043302 12/05/2023 BALAPPA 1506005029WL000991 BALAPPA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182252 MRS BALAPPA KASHEPPA BORADI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-029-004/1040
(SHEDOL) 		1506005029NRG24120520230043304 12/05/2023 Shkuntala 1506005029WL000991 Shkuntala 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182195 MRS SHKUNTALA SHANKAR YADHLEA STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-004/1044
(SHEDOL) 		1506005029NRG24120520230043305 12/05/2023 Ambika 1506005029WL000991 Ambika 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182172 MRS AMBIKA REVANASIDD JAMADAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-029-004/1046
(SHEDOL) 		1506005029NRG24120520230043306 12/05/2023 Mahananda 1506005029WL000991 Mahananda 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182251 MISS MAHANANDA MALAPPA KADDENOR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-004/1047
(SHEDOL) 		1506005029NRG24120520230043307 12/05/2023 Kalavati wo Babu 1506005029WL000991 Kalavati wo Babu 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182253 MRS KALAVATI BABURAO STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-029-004/1301
(SHEDOL) 		1506005029NRG24120520230043308 12/05/2023 Kondabai 1506005029WL000991 Kondabai 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182177 MRS KONDABAI BHEEMSHAKATOLLIKAR STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-029-004/1302
(SHEDOL) 		1506005029NRG24120520230043309 12/05/2023 CHINNAMMA 1506005029WL000991 CHINNAMMA 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182254 MRS CHANNAMMA GANAPATHI METHRENOR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-029-004/1303
(SHEDOL) 		1506005029NRG24120520230043310 12/05/2023 Sangeeta Prabu 1506005029WL000991 Sangeeta Prabu 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182206 MRS SANGEETA PRABU STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-029-004/1305
(SHEDOL) 		1506005029NRG24120520230043313 12/05/2023 Chandrakala wo Bhimsha 1506005029WL000991 Chandrakala wo Bhimsha 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182255 MRS CHANDRAKALA BHIMASA STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-029-004/1308
(SHEDOL) 		1506005029NRG24120520230043314 12/05/2023 RAJKUMAR 1506005029WL000991 RAJKUMAR 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182196 MR RAJU BABURAO STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-029-004/1315
(SHEDOL) 		1506005029NRG24120520230043315 12/05/2023 MAHADEVI 1506005029WL000991 MAHADEVI 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182149 MRS MAHADEVI RAVIREDDY BOREDDY STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-004/1321
(SHEDOL) 		1506005029NRG24120520230043316 12/05/2023 Lakshmibayi 1506005029WL000991 Lakshmibayi 00415 SBIN0006028 2030 2030 Rejected 24/05/2023 1818182163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HUMNABAD KN-06-005-029-004/1323
(SHEDOL) 		1506005029NRG24120520230043317 12/05/2023 KASHTURBAI 1506005029WL000991 KASHTURBAI 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182168 MRS KASHTURBAI PANDURANG UDAYAKAR STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-029-004/1326
(SHEDOL) 		1506005029NRG24120520230043318 12/05/2023 Nirmala 1506005029WL000991 Nirmala 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182194 MRS NIRMALA MADEPPA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-029-004/1328
(SHEDOL) 		1506005029NRG24120520230043319 12/05/2023 Bandemma 1506005029WL000991 Bandemma 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182193 MRS BANDEMMA BANDEPPA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-004/1329
(SHEDOL) 		1506005029NRG24120520230043320 12/05/2023 Rathnamma 1506005029WL000991 Rathnamma 00415 SBIN0006028 2030 2030 Processed 24/05/2023 1818182186 MRS RATHNAMMA GUNDAPPA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-029-004/1333
(SHEDOL) 		1506005029NRG24120520230043321 12/05/2023 PADMINI 1506005029WL000991 PADMINI 00415 SBIN0006028 1740 1740 Processed 24/05/2023 1818182169 MRS PADMINI RAJKUMAR STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-029-004/2345
(SHEDOL) 		1506005029NRG24120520230043279 12/05/2023 Kasturbai 1506005029WL000990 Kasturbai 00415 SBIN0006028 2177 2177 Processed 24/05/2023 1818182202 MRS KASTURBAI SHRIPATI STATE BANK OF INDIA(508548)
SubTotal 118053 118053
67 HUMNABAD KN-06-005-029-003/243
(SHEDOL) 		1506005029NRG24120520230043205 12/05/2023 VAISHALI 1506005029WL000990 VAISHALI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182224 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-029-003/25
(SHEDOL) 		1506005029NRG24120520230043209 12/05/2023 Ramesh 1506005029WL000990 Ramesh 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182221 MR RAMESH MAALE STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-029-003/251
(SHEDOL) 		1506005029NRG24120520230043210 12/05/2023 Siddayya 1506005029WL000990 Siddayya 00415 SBIN0020239 311 311 Processed 24/05/2023 1818182181 MR SIDDRAMAYYA REVNAPPA MATHPATI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-003/26
(SHEDOL) 		1506005029NRG24120520230043212 12/05/2023 GANGAMMA 1506005029WL000990 GANGAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182234 MRS GANGAMMA LAXMAN MALE STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-029-003/28
(SHEDOL) 		1506005029NRG24120520230043214 12/05/2023 GANGAMMA 1506005029WL000990 GANGAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182216 MRS GANGAMMA MANIK METRE STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-029-003/29
(SHEDOL) 		1506005029NRG24120520230043215 12/05/2023 SANGEETA 1506005029WL000990 SANGEETA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182211 SANGITHA N HDFC BANK LTD(607152)
73 HUMNABAD KN-06-005-029-003/33
(SHEDOL) 		1506005029NRG24120520230043220 12/05/2023 BHARATABAI 1506005029WL000990 BHARATABAI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182213 MRS BHARATBAI METRE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-029-003/34
(SHEDOL) 		1506005029NRG24120520230043221 12/05/2023 Jaramma wo Laximan 1506005029WL000990 Jaramma wo Laximan 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182219 MRS JARAMMA METRE STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-029-003/36
(SHEDOL) 		1506005029NRG24120520230043222 12/05/2023 CHITRAMMA 1506005029WL000990 CHITRAMMA 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182225 MRS CHITRABAI METRE STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-029-003/39
(SHEDOL) 		1506005029NRG24120520230043223 12/05/2023 NEELAMMA 1506005029WL000990 NEELAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182218 MRS NILAMMA METRENOR STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-029-003/40
(SHEDOL) 		1506005029NRG24120520230043225 12/05/2023 GUNDAMMA 1506005029WL000990 GUNDAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182223 MRS GUNDAMMA SHARANAPPA STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-029-003/42
(SHEDOL) 		1506005029NRG24120520230043226 12/05/2023 Meerabai 1506005029WL000990 Meerabai 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182240 MRS MEERA BAI STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-029-003/44
(SHEDOL) 		1506005029NRG24120520230043228 12/05/2023 CHANDRAMMA 1506005029WL000990 CHANDRAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182232 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-029-003/46
(SHEDOL) 		1506005029NRG24120520230043229 12/05/2023 SHITAMMA 1506005029WL000990 SHITAMMA 00415 SBIN0020239 622 622 Processed 24/05/2023 1818182249 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-029-003/48
(SHEDOL) 		1506005029NRG24120520230043230 12/05/2023 INDUMATI 1506005029WL000990 INDUMATI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182228 MS INDUBAI CHANDRAKANTH STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-029-003/5
(SHEDOL) 		1506005029NRG24120520230043232 12/05/2023 JAISHRI 1506005029WL000990 JAISHRI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182212 MRS JAYSHRIBAI CHAVAN STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-029-003/50
(SHEDOL) 		1506005029NRG24120520230043233 12/05/2023 BHADRUNABI 1506005029WL000990 BHADRUNABI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182217 BADRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-029-003/52
(SHEDOL) 		1506005029NRG24120520230043235 12/05/2023 CHANDRAMMA 1506005029WL000990 CHANDRAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182214 MRS CHANDRAMMA CHAVAN STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-029-003/55
(SHEDOL) 		1506005029NRG24120520230043236 12/05/2023 SANGAMMA 1506005029WL000990 SANGAMMA 00415 SBIN0020239 622 622 Processed 24/05/2023 1818182215 SAGAMMA W O IRAPPA HALGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 HUMNABAD KN-06-005-029-003/56
(SHEDOL) 		1506005029NRG24120520230043237 12/05/2023 SUBHASH 1506005029WL000990 SUBHASH 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182231 MR SUBHASH STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-029-003/57
(SHEDOL) 		1506005029NRG24120520230043239 12/05/2023 RUKMINI 1506005029WL000990 RUKMINI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182220 MRS RUKHMINI STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-029-003/63
(SHEDOL) 		1506005029NRG24120520230043243 12/05/2023 KAMALABAI 1506005029WL000990 KAMALABAI 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182233 KAMALABAI GENERAL POST OFFICE(607245)
89 HUMNABAD KN-06-005-029-003/64
(SHEDOL) 		1506005029NRG24120520230043244 12/05/2023 MANGALA 1506005029WL000990 MANGALA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182248 MRS MANGALA METRE STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-029-003/74
(SHEDOL) 		1506005029NRG24120520230043251 12/05/2023 SOJARABAI 1506005029WL000990 SOJARABAI 00415 SBIN0020239 1555 1555 Processed 24/05/2023 1818182209 MRS SHOJARABAI JAMAKHANDE STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-029-003/76
(SHEDOL) 		1506005029NRG24120520230043252 12/05/2023 Shakuntala 1506005029WL000990 Shakuntala 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182241 MRS SHAKUNTALA SHAMRAO DUKRE STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-029-003/78
(SHEDOL) 		1506005029NRG24120520230043253 12/05/2023 SHANTAMMA 1506005029WL000990 SHANTAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182226 MR SHANTA BAI KOLI STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-029-003/79
(SHEDOL) 		1506005029NRG24120520230043254 12/05/2023 SHANTAMMA 1506005029WL000990 SHANTAMMA 00415 SBIN0020239 1555 1555 Processed 24/05/2023 1818182247 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-029-003/85
(SHEDOL) 		1506005029NRG24120520230043258 12/05/2023 JYOTI 1506005029WL000990 JYOTI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182210 MRS JYOTHEMMA SHIVAJEE BANLEOR STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-029-003/9
(SHEDOL) 		1506005029NRG24120520230043260 12/05/2023 SHERANAMMA 1506005029WL000990 SHERANAMMA 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182239 SARANAMMA KARNATAKA BANK LTD(607270)
96 HUMNABAD KN-06-005-029-003/94
(SHEDOL) 		1506005029NRG24120520230043261 12/05/2023 LAXMIBAI 1506005029WL000990 LAXMIBAI 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182235 MRS LAXMI LINGSETTY KESHAV STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-029-003/963
(SHEDOL) 		1506005029NRG24120520230043267 12/05/2023 Chandrakala 1506005029WL000990 Chandrakala 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182230 CHANDRAMMA JAGANATH NAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-029-003/964
(SHEDOL) 		1506005029NRG24120520230043268 12/05/2023 Sangeeta 1506005029WL000990 Sangeeta 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182229 MRS SANGITHA NAGAGONDA STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-029-003/965
(SHEDOL) 		1506005029NRG24120520230043269 12/05/2023 Bharathbai 1506005029WL000990 Bharathbai 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182227 BHARATHBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-029-003/973
(SHEDOL) 		1506005029NRG24120520230043272 12/05/2023 Mahadevi 1506005029WL000990 Mahadevi 00415 SBIN0020239 1866 1866 Processed 24/05/2023 1818182236 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-029-003/977
(SHEDOL) 		1506005029NRG24120520230043274 12/05/2023 Gorkhanath 1506005029WL000990 Gorkhanath 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182238 MR GORAKNATH MALLAPPA STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-029-003/981
(SHEDOL) 		1506005029NRG24120520230043276 12/05/2023 Mahananda 1506005029WL000990 Mahananda 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182222 MISS MAHANANDA NANGNATH JAMADAR STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-029-003/997
(SHEDOL) 		1506005029NRG24120520230043278 12/05/2023 Vimalabai 1506005029WL000990 Vimalabai 00415 SBIN0020239 311 311 Processed 24/05/2023 1818182237 MRS VIMALABAI DUKRE STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-029-004/1034
(SHEDOL) 		1506005029NRG24120520230043299 12/05/2023 PREMILA 1506005029WL000991 PREMILA 00415 SBIN0020239 2030 2030 Processed 24/05/2023 1818182167 MRS PREMILA PUNDALIK KANKATTA STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-029-004/1039
(SHEDOL) 		1506005029NRG24120520230043303 12/05/2023 Yallaling 1506005029WL000991 Yallaling 00415 SBIN0020239 2030 2030 Processed 24/05/2023 1818182244 Mr. YALLALING INDIAN BANK(607105)
106 HUMNABAD KN-06-005-029-004/1304
(SHEDOL) 		1506005029NRG24120520230043312 12/05/2023 Manju 1506005029WL000991 Manju 00415 SBIN0020239 2030 2030 Processed 24/05/2023 1818182208 MANJU P HDFC BANK LTD(607152)
107 HUMNABAD KN-06-005-029-004/1304
(SHEDOL) 		1506005029NRG24120520230043311 12/05/2023 Prakash 1506005029WL000991 Prakash 00415 SBIN0020239 2030 2030 Processed 24/05/2023 1818182243 MR PRAKASH MANIK STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-029-004/343
(SHEDOL) 		1506005029NRG24120520230043280 12/05/2023 Kantamma 1506005029WL000990 Kantamma 00415 SBIN0020239 2177 2177 Processed 24/05/2023 1818182242 KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 80894 80894
109 HUMNABAD KN-06-005-029-003/43
(SHEDOL) 		1506005029NRG24120520230043227 12/05/2023 SHOBHA PANCHAL 1506005029WL000990 SHOBHA PANCHAL 00652 PKGB0011092 2177 2177 Processed 24/05/2023 1818182142 MRS SHOBA VAIJINATH STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-029-003/60
(SHEDOL) 		1506005029NRG24120520230043241 12/05/2023 RAMABAI 1506005029WL000990 RAMABAI 00652 PKGB0011092 1866 1866 Processed 24/05/2023 1818182143 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 HUMNABAD KN-06-005-029-003/68-A
(SHEDOL) 		1506005029NRG24120520230043247 12/05/2023 Kamalabai 1506005029WL000990 Kamalabai 00652 PKGB0011092 2177 2177 Processed 24/05/2023 1818182141 KAMALABAI TUKARAM CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-029-003/86
(SHEDOL) 		1506005029NRG24120520230043259 12/05/2023 TIPPAMMA AYYANOOR 1506005029WL000990 TIPPAMMA AYYANOOR 00652 PKGB0011092 2177 2177 Processed 24/05/2023 1818182257 TIPPAMMA AYYANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-029-004/1014
(SHEDOL) 		1506005029NRG24120520230043288 12/05/2023 Savtia 1506005029WL000991 Savtia 00652 PKGB0011092 2030 2030 Processed 24/05/2023 1818182144 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10427 10427
114 HUMNABAD KN-06-005-029-003/82
(SHEDOL) 		1506005029NRG24120520230043255 12/05/2023 Mangala wo Vaman 1506005029WL000990 Mangala wo Vaman 00652 PKGB0011157 1555 1555 Processed 24/05/2023 1818182147 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-029-003/956
(SHEDOL) 		1506005029NRG24120520230043264 12/05/2023 Vidyavati 1506005029WL000990 Vidyavati 00652 PKGB0011157 2177 2177 Processed 24/05/2023 1818182145 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-029-003/960
(SHEDOL) 		1506005029NRG24120520230043266 12/05/2023 Shoba 1506005029WL000990 Shoba 00652 PKGB0011157 622 622 Processed 24/05/2023 1818182146 SHOBAVATHI DHONDUPANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4354 4354
117 HUMNABAD KN-06-005-029-003/99
(SHEDOL) 		1506005029NRG24120520230043277 12/05/2023 Chandrakala wo Baji Rao 1506005029WL000990 Chandrakala wo Baji Rao 00652 PKGB0011180 622 622 Processed 24/05/2023 1818182148 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 622 622
Total 220570 220570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_120523APB_FTO_76268 Canara Bank CNRB0003410 HUMNABAD 1866
2 HUMNABAD KN1506005029_120523APB_FTO_76268 Indian Bank IDIB000H060 Humnabad 2177
3 HUMNABAD KN1506005029_120523APB_FTO_76268 KARNATAKA BANK KARB0000292 Harohalli 2177
4 HUMNABAD KN1506005029_120523APB_FTO_76268 State Bank of India SBIN0006028 HUMNABAD 118053
5 HUMNABAD KN1506005029_120523APB_FTO_76268 State Bank of India SBIN0020239 HUMNABAD 80894
6 HUMNABAD KN1506005029_120523APB_FTO_76268 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 10427
7 HUMNABAD KN1506005029_120523APB_FTO_76268 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 4354
8 HUMNABAD KN1506005029_120523APB_FTO_76268 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 622

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