Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_251023APB_FTO_480177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-006-001/1521-A
(CHANDANHALLI) 		1506005006NRG24251020230542837 25/10/2023 MOHAMMED 1506005006WL011982 MOHAMMED 00078 CNRB0003410 1580 1580 Processed 01/01/2024 8989272642 SHAIK MAHUMMED CANARA BANK(508532)
2 HUMNABAD KN-06-005-006-001/3037-B
(CHANDANHALLI) 		1506005006NRG24251020230542879 25/10/2023 Mustafa 1506005006WL011985 Mustafa 00078 CNRB0003410 2212 2212 Processed 01/01/2024 8989272641 MUSTAFA CANARA BANK(508532)
SubTotal 3792 3792
3 HUMNABAD KN-06-005-006-001/1516-A
(CHANDANHALLI) 		1506005006NRG24251020230542877 25/10/2023 AJRODDIN 1506005006WL011985 AJRODDIN 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989272701 AJARODDIN YASUPHA MIYYA KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24251020230542885 25/10/2023 Reshma 1506005006WL011985 Reshma 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989272633 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-006-001/701
(CHANDANHALLI) 		1506005006NRG24251020230542886 25/10/2023 Sunil Rao 1506005006WL011985 Sunil Rao 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989272632 Sunil Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 HUMNABAD KN-06-005-006-001/9013
(CHANDANHALLI) 		1506005006NRG24251020230542848 25/10/2023 SHARNPPA 1506005006WL011982 SHARNPPA 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989272635 KARAN NAGAPPA KUDNOOR BANK OF INDIA(508505)
7 HUMNABAD KN-06-005-006-001/9020
(CHANDANHALLI) 		1506005006NRG24251020230542850 25/10/2023 SHAMEL 1506005006WL011982 SHAMEL 00225 KARB0000188 2212 2212 Processed 01/01/2024 8989272634 MR SHAMIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 HUMNABAD KN-06-005-006-001/3150
(CHANDANHALLI) 		1506005006NRG24251020230542880 25/10/2023 LAKHANA 1506005006WL011985 LAKHANA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272637 Lakhan .. FINO PAYMENTS BANK LTD(608001)
9 HUMNABAD KN-06-005-006-001/4006
(CHANDANHALLI) 		1506005006NRG24251020230542882 25/10/2023 pandit 1506005006WL011985 pandit 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272653 MR PANDIT STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-006-001/50019
(CHANDANHALLI) 		1506005006NRG24251020230542840 25/10/2023 Malgond 1506005006WL011982 Malgond 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272683 MR MALGOND RAMESH STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-006-001/6011
(CHANDANHALLI) 		1506005006NRG24251020230542841 25/10/2023 SANGITA 1506005006WL011982 SANGITA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272655 MISS SANGITA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-006-001/6072
(CHANDANHALLI) 		1506005006NRG24251020230542842 25/10/2023 jaibunabi 1506005006WL011982 jaibunabi 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989272648 JAIBUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-006-001/700-D
(CHANDANHALLI) 		1506005006NRG24251020230542843 25/10/2023 Jaheer 1506005006WL011982 Jaheer 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272639 MR JAHEER CHANDSAB STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-006-001/707
(CHANDANHALLI) 		1506005006NRG24251020230542846 25/10/2023 Akshata 1506005006WL011982 Akshata 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272652 Akshata Raju Naik FINO PAYMENTS BANK LTD(608001)
15 HUMNABAD KN-06-005-006-001/777
(CHANDANHALLI) 		1506005006NRG24251020230542887 25/10/2023 anita 1506005006WL011985 anita 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272659 MS ANITA KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-006-001/777-B
(CHANDANHALLI) 		1506005006NRG24251020230542889 25/10/2023 vidyasagar 1506005006WL011985 vidyasagar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272680 vidyasagar INDUSIND BANK(607189)
17 HUMNABAD KN-06-005-006-001/777-C
(CHANDANHALLI) 		1506005006NRG24251020230542890 25/10/2023 ganesh 1506005006WL011985 ganesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272658 MR GANESH KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-006-001/8000
(CHANDANHALLI) 		1506005006NRG24251020230542891 25/10/2023 vishal 1506005006WL011985 vishal 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272690 MR VISHAL STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-006-001/8003
(CHANDANHALLI) 		1506005006NRG24251020230542847 25/10/2023 durdana begum 1506005006WL011982 durdana begum 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272691 MRS DURDANABEGUM MUSAMIYYAN ENAMDAR STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-006-001/8015
(CHANDANHALLI) 		1506005006NRG24251020230542892 25/10/2023 jaishree 1506005006WL011985 jaishree 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272657 MS JAISHREE PARMESHWAR RATNAKAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-006-001/8015-A
(CHANDANHALLI) 		1506005006NRG24251020230542893 25/10/2023 parmeshwar 1506005006WL011985 parmeshwar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272656 MR PARAMESHWAR KASHINATH RATNAKAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-006-001/91031
(CHANDANHALLI) 		1506005006NRG24251020230542894 25/10/2023 Surekha 1506005006WL011985 Surekha 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272665 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-006-002/1024-A
(CHANDANHALLI) 		1506005006NRG24251020230542820 25/10/2023 Eramma 1506005006WL011981 Eramma 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272664 ERAMMA SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-006-002/1024-A
(CHANDANHALLI) 		1506005006NRG24251020230542821 25/10/2023 Shivaji 1506005006WL011981 Shivaji 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272654 SHIVAJI S/O BABURAO BANK OF INDIA(508505)
25 HUMNABAD KN-06-005-006-002/1102
(CHANDANHALLI) 		1506005006NRG24251020230542805 25/10/2023 MALAN 1506005006WL011980 MALAN 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272646 MS MALANBAI BIRADAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24251020230542806 25/10/2023 Babita 1506005006WL011980 Babita 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272666 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24251020230542807 25/10/2023 Raju 1506005006WL011980 Raju 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272692 MR RAJU RAJU STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-006-002/1710
(CHANDANHALLI) 		1506005006NRG24251020230542861 25/10/2023 Sudaka 1506005006WL011984 Sudaka 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272650 MISS SUNITA SUDHAKAR KHUSAJI STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-006-002/1710
(CHANDANHALLI) 		1506005006NRG24251020230542860 25/10/2023 Sudakar 1506005006WL011984 Sudakar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272644 Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
30 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24251020230542824 25/10/2023 shreedevi 1506005006WL011981 shreedevi 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272667 MISS SRIDEVI MALLIKARJUN MADIVAL STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-006-002/3113
(CHANDANHALLI) 		1506005006NRG24251020230542815 25/10/2023 Ambika 1506005006WL011980 Ambika 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272695 MISS AMBIKA RAJKUMAR SINDE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-006-002/5012
(CHANDANHALLI) 		1506005006NRG24251020230542865 25/10/2023 Balika 1506005006WL011984 Balika 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272626 MRS BALIKA STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-006-002/5022
(CHANDANHALLI) 		1506005006NRG24251020230542867 25/10/2023 ESAL BEE 1506005006WL011984 ESAL BEE 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272647 MISS ISMAILBEE MUSTAFA MULLAWALE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-002/5022
(CHANDANHALLI) 		1506005006NRG24251020230542866 25/10/2023 Muthaf 1506005006WL011984 Muthaf 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272681 MR MUSTHAPHA GHUDUSAB STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-002/5030
(CHANDANHALLI) 		1506005006NRG24251020230542869 25/10/2023 Dhulappa 1506005006WL011984 Dhulappa 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272669 MR DHULAPPA DHULAPPA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-006-002/5030
(CHANDANHALLI) 		1506005006NRG24251020230542868 25/10/2023 Laxmi Bai 1506005006WL011984 Laxmi Bai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272668 Laxmi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
37 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24251020230542818 25/10/2023 Rajubai 1506005006WL011980 Rajubai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272649 MISS RAJUBAI MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24251020230542817 25/10/2023 SHREEKANTH 1506005006WL011980 SHREEKANTH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272640 MR SHRIKANTH STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24251020230542816 25/10/2023 SUMETAR 1506005006WL011980 SUMETAR 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272660 MISS SUMITRABAI NARASINGARAO STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-002/5061
(CHANDANHALLI) 		1506005006NRG24251020230542819 25/10/2023 RADIKA 1506005006WL011980 RADIKA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272651 MISS RADHIKABAI INDRAJIT BIRADAR STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24251020230542870 25/10/2023 ANUJA 1506005006WL011984 ANUJA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272696 ANJUM SHAM RAO KALE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24251020230542871 25/10/2023 SHAMARAO 1506005006WL011984 SHAMARAO 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272697 SHAMRAO MANOHAR RAO BANK OF INDIA(508505)
43 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24251020230542873 25/10/2023 BAJIRAO 1506005006WL011984 BAJIRAO 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272662 MR BAJIRAO BANDEPPA STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24251020230542872 25/10/2023 BHARATBAI 1506005006WL011984 BHARATBAI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272661 MRS BHARATBAI BAJIRAO STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-006-002/705
(CHANDANHALLI) 		1506005006NRG24251020230542827 25/10/2023 ANITA 1506005006WL011981 ANITA 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272694 MRS ANITA RAMDASA STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-006-002/7096
(CHANDANHALLI) 		1506005006NRG24251020230542828 25/10/2023 MEENAKSHI 1506005006WL011981 MEENAKSHI 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272693 MRS MEENAKSHI STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-002/7096
(CHANDANHALLI) 		1506005006NRG24251020230542829 25/10/2023 S VIJAYKUMAR 1506005006WL011981 S VIJAYKUMAR 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272698 VIJAYAKUMAR S O NAGESH SWAMY C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24251020230542831 25/10/2023 SANTHOSH 1506005006WL011981 SANTHOSH 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272688 MR SANTHOSH SANTHOSH STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24251020230542830 25/10/2023 Susila Bai 1506005006WL011981 Susila Bai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272663 MRS SUSHILABAI SUSHILABAI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-006-002/91036
(CHANDANHALLI) 		1506005006NRG24251020230542833 25/10/2023 Parmeshwar 1506005006WL011981 Parmeshwar 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272645 PARMESHWAR . KOTAK MAHINDRA BANK LTD(607420)
51 HUMNABAD KN-06-005-006-002/9106
(CHANDANHALLI) 		1506005006NRG24251020230542834 25/10/2023 KIRAN 1506005006WL011981 KIRAN 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272638 KIRAN BANK OF BARODA(606985)
52 HUMNABAD KN-06-005-006-002/9106
(CHANDANHALLI) 		1506005006NRG24251020230542835 25/10/2023 Sumetarbai 1506005006WL011981 Sumetarbai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989272689 SUMITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24251020230542852 25/10/2023 umesh 1506005006WL011982 umesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989272700 MR UMESH MARUTHIRAO STATE BANK OF INDIA(508548)
SubTotal 91640 91640
54 HUMNABAD KN-06-005-006-001/1464-B
(CHANDANHALLI) 		1506005006NRG24251020230542836 25/10/2023 Sudarani 1506005006WL011982 Sudarani 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272686 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-006-001/1647
(CHANDANHALLI) 		1506005006NRG24251020230542838 25/10/2023 sonikumar 1506005006WL011982 sonikumar 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272675 MR SONIKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24251020230542881 25/10/2023 KASHINATH 1506005006WL011985 KASHINATH 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272674 MR KASINATH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-001/705
(CHANDANHALLI) 		1506005006NRG24251020230542844 25/10/2023 Akash 1506005006WL011982 Akash 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272679 MR AKASH STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-006-001/706
(CHANDANHALLI) 		1506005006NRG24251020230542845 25/10/2023 Bhadresh 1506005006WL011982 Bhadresh 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272643 MR BHADRESH STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-006-001/9016
(CHANDANHALLI) 		1506005006NRG24251020230542849 25/10/2023 HARISH 1506005006WL011982 HARISH 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272673 HARISH BANK OF BARODA(606985)
60 HUMNABAD KN-06-005-006-002/1101
(CHANDANHALLI) 		1506005006NRG24251020230542804 25/10/2023 CHANDARMMA 1506005006WL011980 CHANDARMMA 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272672 CHANDRAMMA LAXUMAN METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24251020230542811 25/10/2023 Ajay kumar 1506005006WL011980 Ajay kumar 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272677 MR AJAY KUMAR PNDAREANTHA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24251020230542809 25/10/2023 Padirinth 1506005006WL011980 Padirinth 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272685 PANDARINATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24251020230542810 25/10/2023 SHANTHABAI 1506005006WL011980 SHANTHABAI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272678 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HUMNABAD KN-06-005-006-002/192
(CHANDANHALLI) 		1506005006NRG24251020230542812 25/10/2023 Vijay kumar 1506005006WL011980 Vijay kumar 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272676 MR VIJAY KUMAR PANDARINATHA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-002/3055
(CHANDANHALLI) 		1506005006NRG24251020230542863 25/10/2023 Masatanbee 1506005006WL011984 Masatanbee 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272671 MISS MASATANBEE JHAKIRSAB MOUJAN STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-006-002/3062
(CHANDANHALLI) 		1506005006NRG24251020230542813 25/10/2023 Majula 1506005006WL011980 Majula 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272684 MS MAJULA EDLLE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-006-002/3068
(CHANDANHALLI) 		1506005006NRG24251020230542814 25/10/2023 VAISHALI 1506005006WL011980 VAISHALI 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272687 MRS MANGALA DATTU SHINDE STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-006-002/705
(CHANDANHALLI) 		1506005006NRG24251020230542826 25/10/2023 Ramdas 1506005006WL011981 Ramdas 00415 SBIN0020239 1896 1896 Processed 01/01/2024 8989272670 MR RAMDAS BHIMRAO KAKTKATER STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24251020230542853 25/10/2023 KAUSHAL BAI 1506005006WL011982 KAUSHAL BAI 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989272699 MISS KUSHALABAI SUBHANJI STATE BANK OF INDIA(508548)
SubTotal 32548 32548
70 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24251020230542874 25/10/2023 JATTEPPA 1506005006WL011984 JATTEPPA 00415 SBIN0040986 1896 1896 Processed 01/01/2024 8989272682 MR JATTEPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
71 HUMNABAD KN-06-005-006-001/777-A
(CHANDANHALLI) 		1506005006NRG24251020230542888 25/10/2023 kanteppa 1506005006WL011985 kanteppa 00553 INDB0000058 2212 2212 Processed 01/01/2024 8989272627 KANTEPPA S O SHARNAPPA METRE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
72 HUMNABAD KN-06-005-006-002/1695
(CHANDANHALLI) 		1506005006NRG24251020230542808 25/10/2023 Balaji 1506005006WL011980 Balaji 00652 PKGB0011092 1896 1896 Processed 01/01/2024 8989272628 BALAJI ZAREPPA SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
73 HUMNABAD KN-06-005-006-001/1156
(CHANDANHALLI) 		1506005006NRG24251020230542876 25/10/2023 Zaranappa 1506005006WL011985 Zaranappa 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8989272629 ZARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-006-001/6004
(CHANDANHALLI) 		1506005006NRG24251020230542884 25/10/2023 SHARADA BAI 1506005006WL011985 SHARADA BAI 00652 PKGB0011157 2212 2212 Processed 01/01/2024 8989272702 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-006-002/1818
(CHANDANHALLI) 		1506005006NRG24251020230542862 25/10/2023 KALAVATI 1506005006WL011984 KALAVATI 00652 PKGB0011157 1896 1896 Processed 01/01/2024 8989272630 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24251020230542822 25/10/2023 Chandramma 1506005006WL011981 Chandramma 00652 PKGB0011157 1896 1896 Processed 01/01/2024 8989272703 CHANDRAMMA NARASINGHRAO PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24251020230542823 25/10/2023 Shalibai 1506005006WL011981 Shalibai 00652 PKGB0011157 1896 1896 Processed 01/01/2024 8989272704 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24251020230542825 25/10/2023 Balajji 1506005006WL011981 Balajji 00652 PKGB0011157 1896 1896 Processed 01/01/2024 8989272631 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
79 HUMNABAD KN-06-005-006-001/4008-A
(CHANDANHALLI) 		1506005006NRG24251020230542883 25/10/2023 Archana 1506005006WL011985 Archana 00688 FINO0001001 2212 2212 Processed 01/01/2024 8989272636 Archana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
80 HUMNABAD KN-06-005-006-003/159-A
(CHANDANHALLI) 		1506005006NRG24251020230542851 25/10/2023 MAHESH 1506005006WL011982 MAHESH 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989272625 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_251023APB_FTO_480177 Canara Bank CNRB0003410 HUMNABAD 3792
2 HUMNABAD KN1506005006_251023APB_FTO_480177 KARNATAKA BANK KARB0000188 DUBALGUNDI 11060
3 HUMNABAD KN1506005006_251023APB_FTO_480177 State Bank of India SBIN0006028 HUMNABAD 91640
4 HUMNABAD KN1506005006_251023APB_FTO_480177 State Bank of India SBIN0020239 HUMNABAD 32548
5 HUMNABAD KN1506005006_251023APB_FTO_480177 State Bank of India SBIN0040986 HUMNABAD 1896
6 HUMNABAD KN1506005006_251023APB_FTO_480177 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
7 HUMNABAD KN1506005006_251023APB_FTO_480177 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1896
8 HUMNABAD KN1506005006_251023APB_FTO_480177 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 12008
9 HUMNABAD KN1506005006_251023APB_FTO_480177 Fino Payments Bank Ltd FINO0001001 Thana 2212
10 HUMNABAD KN1506005006_251023APB_FTO_480177 India Post Payments Bank IPOS0000001 BIDAR 2212

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