Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_230623APB_FTO_206287
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-06-005-003-002/1075
(KANKATTA) 		1506005003NRG24230620230192915 23/06/2023 tulasiram 1506005003WL003558 tulasiram 00032 UTIB0001549 2212 2212 Processed 30/06/2023 2862363142 MR THULSI RAM ARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-003-001/1222-A
(KANKATTA) 		1506005003NRG24230620230193275 23/06/2023 Rajeshwari 1506005003WL003562 Rajeshwari 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363458 Rajeshwari BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-003-001/1568
(KANKATTA) 		1506005003NRG24230620230193109 23/06/2023 laxmibai 1506005003WL003561 laxmibai 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363396 LAXMIBAI BANK OF BARODA(606985)
4 HUMNABAD KN-06-005-003-001/1613
(KANKATTA) 		1506005003NRG24230620230193034 23/06/2023 Pooja 1506005003WL003559 Pooja 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363155 POOJA BANK OF BARODA(606985)
5 HUMNABAD KN-06-005-003-001/1758
(KANKATTA) 		1506005003NRG24230620230193061 23/06/2023 vijaykumar 1506005003WL003560 vijaykumar 00045 BARB0VJRAJO 2212 2212 Processed 30/06/2023 2862363157 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
6 HUMNABAD KN-06-005-003-001/1801
(KANKATTA) 		1506005003NRG24230620230193044 23/06/2023 Chandrakant 1506005003WL003559 Chandrakant 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363158 Chandrkant BANK OF BARODA(606985)
7 HUMNABAD KN-06-005-003-001/28
(KANKATTA) 		1506005003NRG24230620230193068 23/06/2023 Barkat 1506005003WL003560 Barkat 00045 BARB0VJRAJO 2212 2212 Processed 30/06/2023 2862363108 BARKAT BANK OF BARODA(606985)
8 HUMNABAD KN-06-005-003-001/67
(KANKATTA) 		1506005003NRG24230620230192898 23/06/2023 pirasab 1506005003WL003558 pirasab 00045 BARB0VJRAJO 2212 2212 Processed 30/06/2023 2862363441 PEER SAB MEHBOOB SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 HUMNABAD KN-06-005-003-001/96
(KANKATTA) 		1506005003NRG24230620230193048 23/06/2023 ambana 1506005003WL003559 ambana 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363156 MR AMBANNA STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-003-002/1074
(KANKATTA) 		1506005003NRG24230620230193079 23/06/2023 naina 1506005003WL003560 naina 00045 BARB0VJRAJO 2528 2528 Processed 30/06/2023 2862363450 NAYANA BANK OF BARODA(606985)
11 HUMNABAD KN-06-005-003-002/1075
(KANKATTA) 		1506005003NRG24230620230192914 23/06/2023 preeti 1506005003WL003558 preeti 00045 BARB0VJRAJO 2212 2212 Processed 30/06/2023 2862363141 PREETI BANK OF BARODA(606985)
12 HUMNABAD KN-06-005-003-002/1096
(KANKATTA) 		1506005003NRG24230620230193132 23/06/2023 renuka 1506005003WL003561 renuka 00045 BARB0VJRAJO 2212 2212 Processed 30/06/2023 2862363453 RENUKA BANK OF BARODA(606985)
13 HUMNABAD KN-06-005-003-002/1114
(KANKATTA) 		1506005003NRG24230620230192923 23/06/2023 Sunilkumar 1506005003WL003558 Sunilkumar 00045 BARB0VJRAJO 1896 1896 Processed 30/06/2023 2862363447 SUNIL KUMAR BANK OF BARODA(606985)
14 HUMNABAD KN-06-005-003-002/1160
(KANKATTA) 		1506005003NRG24230620230192928 23/06/2023 Sunita 1506005003WL003558 Sunita 00045 BARB0VJRAJO 1896 1896 Processed 30/06/2023 2862363150 SUNITA BANK OF BARODA(606985)
15 HUMNABAD KN-06-005-003-002/1178
(KANKATTA) 		1506005003NRG24230620230193151 23/06/2023 Anushabai 1506005003WL003561 Anushabai 00045 BARB0VJRAJO 1896 1896 Processed 30/06/2023 2862363495 ANSUYA BAI BASWANT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-003-002/559
(KANKATTA) 		1506005003NRG24230620230192962 23/06/2023 Balaji 1506005003WL003558 Balaji 00045 BARB0VJRAJO 1896 1896 Processed 30/06/2023 2862363335 BALAJI BANK OF BARODA(606985)
17 HUMNABAD KN-06-005-003-002/600
(KANKATTA) 		1506005003NRG24230620230192975 23/06/2023 bharat 1506005003WL003558 bharat 00045 BARB0VJRAJO 1264 1264 Processed 30/06/2023 2862363137 MR BHARAT DANGE SHARANNAPPA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
18 HUMNABAD KN-06-005-003-002/516-A
(KANKATTA) 		1506005003NRG24230620230193086 23/06/2023 umesh 1506005003WL003560 umesh 00078 CNRB0000447 2528 2528 Processed 30/06/2023 2862363092 UMESH S O KASHAPPA CANARA BANK(508532)
SubTotal 2528 2528
19 HUMNABAD KN-06-005-003-002/1098
(KANKATTA) 		1506005003NRG24230620230193134 23/06/2023 mahesh 1506005003WL003561 mahesh 00078 CNRB0001156 2528 2528 Processed 30/06/2023 2862363266 MAHESH AXIS BANK(607153)
20 HUMNABAD KN-06-005-003-002/511
(KANKATTA) 		1506005003NRG24230620230192951 23/06/2023 Shobha 1506005003WL003558 Shobha 00078 CNRB0001156 1896 1896 Processed 30/06/2023 2862363261 MRS SHOBHA HANAMANTHAPPA GHARWADI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-002/517
(KANKATTA) 		1506005003NRG24230620230193189 23/06/2023 sarsavati 1506005003WL003561 sarsavati 00078 CNRB0001156 1264 1264 Processed 30/06/2023 2862363263 MRS SARASWATI MAINALE NAGANNA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-003-002/734
(KANKATTA) 		1506005003NRG24230620230192993 23/06/2023 Shivaraj 1506005003WL003558 Shivaraj 00078 CNRB0001156 1896 1896 Processed 30/06/2023 2862363264 SHIVRAJ NARSAPPA CANARA BANK(508532)
23 HUMNABAD KN-06-005-003-002/915-A
(KANKATTA) 		1506005003NRG24230620230193099 23/06/2023 Manik Prabhu 1506005003WL003560 Manik Prabhu 00078 CNRB0001156 2528 2528 Processed 30/06/2023 2862363265 MANIKAPRABHU K HORDODDE CANARA BANK(508532)
24 HUMNABAD KN-06-005-003-002/915-A
(KANKATTA) 		1506005003NRG24230620230193100 23/06/2023 Sunita 1506005003WL003560 Sunita 00078 CNRB0001156 2528 2528 Processed 30/06/2023 2862363267 SUNITA CANARA BANK(508532)
SubTotal 12640 12640
25 HUMNABAD KN-06-005-003-002/463
(KANKATTA) 		1506005003NRG24230620230192937 23/06/2023 Kamlesh 1506005003WL003558 Kamlesh 00078 CNRB0002408 2212 2212 Processed 30/06/2023 2862363269 KAMLESH CANARA BANK(508532)
SubTotal 2212 2212
26 HUMNABAD KN-06-005-003-001/1023
(KANKATTA) 		1506005003NRG24230620230193303 23/06/2023 Shivaram 1506005003WL003563 Shivaram 00078 CNRB0003410 1580 1580 Processed 30/06/2023 2862363364 SHIVRAM S O LALAPPA PHUGTE CANARA BANK(508532)
27 HUMNABAD KN-06-005-003-001/1394-A
(KANKATTA) 		1506005003NRG24230620230193027 23/06/2023 somshekhar 1506005003WL003559 somshekhar 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363365 SOMSHEKAR MALLIKARJUN SHANKARSHETT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 HUMNABAD KN-06-005-003-001/1718
(KANKATTA) 		1506005003NRG24230620230193036 23/06/2023 kamalabai 1506005003WL003559 kamalabai 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363372 KAMALA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-003-001/1718
(KANKATTA) 		1506005003NRG24230620230193037 23/06/2023 mallamma 1506005003WL003559 mallamma 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363373 MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-003-001/1767
(KANKATTA) 		1506005003NRG24230620230193038 23/06/2023 tulasiram reddy 1506005003WL003559 tulasiram reddy 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363370 MR TULSIRAMREDDY V RANJOLKAR MRS VIMALA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1853
(KANKATTA) 		1506005003NRG24230620230192879 23/06/2023 Mangala 1506005003WL003558 Mangala 00078 CNRB0003410 1896 1896 Processed 30/06/2023 2862363367 MANGALA CANARA BANK(508532)
32 HUMNABAD KN-06-005-003-002/1134
(KANKATTA) 		1506005003NRG24230620230193143 23/06/2023 shivakumar 1506005003WL003561 shivakumar 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363363 SHIV KUMAR CANARA BANK(508532)
33 HUMNABAD KN-06-005-003-002/1161
(KANKATTA) 		1506005003NRG24230620230193145 23/06/2023 Ruksana 1506005003WL003561 Ruksana 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363091 RUKSANA CO ASLAM PATEL CANARA BANK(508532)
34 HUMNABAD KN-06-005-003-002/1162
(KANKATTA) 		1506005003NRG24230620230193146 23/06/2023 Ravi Kumar 1506005003WL003561 Ravi Kumar 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363096 RAVI KUMAR NAGAPPA BANK OF INDIA(508505)
35 HUMNABAD KN-06-005-003-002/1165
(KANKATTA) 		1506005003NRG24230620230193148 23/06/2023 Shivanad 1506005003WL003561 Shivanad 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363374 SHIVANAND CANARA BANK(508532)
36 HUMNABAD KN-06-005-003-002/1180
(KANKATTA) 		1506005003NRG24230620230193153 23/06/2023 Heena 1506005003WL003561 Heena 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363371 HEENA CANARA BANK(508532)
37 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24230620230193174 23/06/2023 Rajashekhar 1506005003WL003561 Rajashekhar 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363361 RAJASHEKAR S O MANIKAPPA CANARA BANK(508532)
38 HUMNABAD KN-06-005-003-002/516-A
(KANKATTA) 		1506005003NRG24230620230193085 23/06/2023 ramesh 1506005003WL003560 ramesh 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363357 RAMESH CANARA BANK(508532)
39 HUMNABAD KN-06-005-003-002/520
(KANKATTA) 		1506005003NRG24230620230192952 23/06/2023 RAMEEZABEE 1506005003WL003558 RAMEEZABEE 00078 CNRB0003410 1580 1580 Processed 30/06/2023 2862363359 RAMIZA BEE CANARA BANK(508532)
40 HUMNABAD KN-06-005-003-002/544
(KANKATTA) 		1506005003NRG24230620230192956 23/06/2023 SUSHILABAI 1506005003WL003558 SUSHILABAI 00078 CNRB0003410 948 948 Processed 30/06/2023 2862363262 SUSHILAMMA CANARA BANK(508532)
41 HUMNABAD KN-06-005-003-002/569
(KANKATTA) 		1506005003NRG24230620230192966 23/06/2023 THAMIJABI 1506005003WL003558 THAMIJABI 00078 CNRB0003410 1896 1896 Processed 30/06/2023 2862363358 THAMIJABI W O MAHITHABASAB CANARA BANK(508532)
42 HUMNABAD KN-06-005-003-002/599
(KANKATTA) 		1506005003NRG24230620230192973 23/06/2023 Arjun 1506005003WL003558 Arjun 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363366 ARJUN GUNDAPPA MALAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 HUMNABAD KN-06-005-003-002/599
(KANKATTA) 		1506005003NRG24230620230192972 23/06/2023 Mangala 1506005003WL003558 Mangala 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363503 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-003-002/633
(KANKATTA) 		1506005003NRG24230620230192985 23/06/2023 Mallappa 1506005003WL003558 Mallappa 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363504 MR MALLAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-003-002/764-A
(KANKATTA) 		1506005003NRG24230620230193240 23/06/2023 tukaram 1506005003WL003561 tukaram 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363360 TUKARAM CANARA BANK(508532)
46 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24230620230193249 23/06/2023 shrimanth 1506005003WL003561 shrimanth 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363368 SRIMANTH S O SHARNAPPA DASPALLE CANARA BANK(508532)
47 HUMNABAD KN-06-005-003-002/890
(KANKATTA) 		1506005003NRG24230620230193001 23/06/2023 Sarswati 1506005003WL003558 Sarswati 00078 CNRB0003410 1896 1896 Processed 30/06/2023 2862363362 SARASWATHI VIRASETTI YERANDAGER CANARA BANK(508532)
48 HUMNABAD KN-06-005-003-002/917-A
(KANKATTA) 		1506005003NRG24230620230193257 23/06/2023 vimalabai 1506005003WL003561 vimalabai 00078 CNRB0003410 2212 2212 Processed 30/06/2023 2862363353 VIMALABAI CANARA BANK(508532)
49 HUMNABAD KN-06-005-003-002/974
(KANKATTA) 		1506005003NRG24230620230193102 23/06/2023 Fatima Begum 1506005003WL003560 Fatima Begum 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363356 FATIMA ALIMODDIN CANARA BANK(508532)
50 HUMNABAD KN-06-005-003-002/988
(KANKATTA) 		1506005003NRG24230620230193008 23/06/2023 Suvarna 1506005003WL003558 Suvarna 00078 CNRB0003410 1580 1580 Processed 30/06/2023 2862363369 SUVARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-003-002/994
(KANKATTA) 		1506005003NRG24230620230193103 23/06/2023 akbar Pasha 1506005003WL003560 akbar Pasha 00078 CNRB0003410 2528 2528 Processed 30/06/2023 2862363505 MR AKBAR STATE BANK OF INDIA(508548)
SubTotal 56880 56880
52 HUMNABAD KN-06-005-003-002/518
(KANKATTA) 		1506005003NRG24230620230193190 23/06/2023 Aruna 1506005003WL003561 Aruna 00078 CNRB0010700 2212 2212 Processed 30/06/2023 2862363093 ARUNA CANARA BANK(508532)
SubTotal 2212 2212
53 HUMNABAD KN-06-005-003-001/1147
(KANKATTA) 		1506005003NRG24230620230193017 23/06/2023 Mallappa 1506005003WL003559 Mallappa 00078 CNRB0010705 2528 2528 Processed 30/06/2023 2862363094 MALLAPPA PRABHU METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 HUMNABAD KN-06-005-003-002/502
(KANKATTA) 		1506005003NRG24230620230192949 23/06/2023 Irfan 1506005003WL003558 Irfan 00078 CNRB0010705 948 948 Processed 30/06/2023 2862363097 IRFAN BANK OF BARODA(606985)
SubTotal 3476 3476
55 HUMNABAD KN-06-005-003-002/586
(KANKATTA) 		1506005003NRG24230620230193211 23/06/2023 Rajkumar 1506005003WL003561 Rajkumar 00152 HDFC0000184 2528 2528 Processed 30/06/2023 2862363454 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2528 2528
56 HUMNABAD KN-06-005-003-001/1525
(KANKATTA) 		1506005003NRG24230620230193287 23/06/2023 Beerappa 1506005003WL003562 Beerappa 00152 HDFC0002411 2528 2528 Processed 30/06/2023 2862363438 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HUMNABAD KN-06-005-003-001/197
(KANKATTA) 		1506005003NRG24230620230192881 23/06/2023 yankamma 1506005003WL003558 yankamma 00152 HDFC0002411 1896 1896 Processed 30/06/2023 2862363276 YANKAMMA S HDFC BANK LTD(607152)
58 HUMNABAD KN-06-005-003-002/449
(KANKATTA) 		1506005003NRG24230620230192932 23/06/2023 sidram 1506005003WL003558 sidram 00152 HDFC0002411 1896 1896 Processed 30/06/2023 2862363236 MR SIDRAM MUKUND STATE BANK OF INDIA(508548)
SubTotal 6320 6320
59 HUMNABAD KN-06-005-003-002/1067
(KANKATTA) 		1506005003NRG24230620230193078 23/06/2023 Namdev 1506005003WL003560 Namdev 00176 IDIB000B117 2528 2528 Processed 30/06/2023 2862363109 MRS NAMDEV BABU STATE BANK OF INDIA(508548)
SubTotal 2528 2528
60 HUMNABAD KN-06-005-003-001/1055-A
(KANKATTA) 		1506005003NRG24230620230193263 23/06/2023 Pavan 1506005003WL003562 Pavan 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363498 MR PAVAN SAJANSHETTY MALLIKARJUN STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-003-001/1055-A
(KANKATTA) 		1506005003NRG24230620230193264 23/06/2023 Prabhu 1506005003WL003562 Prabhu 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363148 MR PRABHU SAJANSHETTY MALLIKARJUN STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-003-001/1065-A
(KANKATTA) 		1506005003NRG24230620230193265 23/06/2023 Shakuntala 1506005003WL003562 Shakuntala 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363460 MRS SHAKUNTALA SAJANSHETTY GUNDAPPA STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-003-001/1222-A
(KANKATTA) 		1506005003NRG24230620230193274 23/06/2023 shivanand 1506005003WL003562 shivanand 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363459 MR SHIVANAND GHODIPURGE IRAPPA STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-003-001/1563
(KANKATTA) 		1506005003NRG24230620230193107 23/06/2023 shankatkumar 1506005003WL003561 shankatkumar 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363443 MR SHANTKUMAR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-003-001/1744
(KANKATTA) 		1506005003NRG24230620230193059 23/06/2023 maibubsab 1506005003WL003560 maibubsab 00176 IDIB000H060 2212 2212 Processed 30/06/2023 2862363139 Maheboob Sab AIRTEL PAYMENTS BANK LIMITED(990288)
66 HUMNABAD KN-06-005-003-001/1762
(KANKATTA) 		1506005003NRG24230620230193063 23/06/2023 sainath 1506005003WL003560 sainath 00176 IDIB000H060 2212 2212 Processed 30/06/2023 2862363138 SAINATH BANK OF BARODA(606985)
67 HUMNABAD KN-06-005-003-001/1772
(KANKATTA) 		1506005003NRG24230620230192872 23/06/2023 rahim 1506005003WL003558 rahim 00176 IDIB000H060 2212 2212 Processed 30/06/2023 2862363448 MR RAHEEMNIRNAIBRAHIMSAB NIRNA IBRAHIMSA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-003-002/576
(KANKATTA) 		1506005003NRG24230620230193209 23/06/2023 Yallaling 1506005003WL003561 Yallaling 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363105 MR YALLALING V STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-003-002/890
(KANKATTA) 		1506005003NRG24230620230193097 23/06/2023 Anil 1506005003WL003560 Anil 00176 IDIB000H060 2528 2528 Processed 30/06/2023 2862363489 ANIL AXIS BANK(607153)
SubTotal 24332 24332
70 HUMNABAD KN-06-005-003-001/1403-A
(KANKATTA) 		1506005003NRG24230620230193282 23/06/2023 pooja 1506005003WL003562 pooja 00225 KARB0000188 2528 2528 Processed 30/06/2023 2862363270 POOJA FINCARE SMALL FINANCE BANK LTD(608304)
71 HUMNABAD KN-06-005-003-001/1404-A
(KANKATTA) 		1506005003NRG24230620230193283 23/06/2023 Lakshimi bai 1506005003WL003562 Lakshimi bai 00225 KARB0000188 2528 2528 Processed 30/06/2023 2862363271 LAKSHMI BAI FINCARE SMALL FINANCE BANK LTD(608304)
72 HUMNABAD KN-06-005-003-002/999
(KANKATTA) 		1506005003NRG24230620230193259 23/06/2023 SUNITA 1506005003WL003561 SUNITA 00225 KARB0000188 2212 2212 Processed 30/06/2023 2862363522 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
73 HUMNABAD KN-06-005-003-002/568
(KANKATTA) 		1506005003NRG24230620230192965 23/06/2023 shrishal 1506005003WL003558 shrishal 00227 KVBL0001334 2212 2212 Processed 30/06/2023 2862363268 SHRISHAIL CANARA BANK(508532)
SubTotal 2212 2212
74 HUMNABAD KN-06-005-003-001/1398
(KANKATTA) 		1506005003NRG24230620230193029 23/06/2023 JNANREDDY 1506005003WL003559 JNANREDDY 00415 SBIN0004611 2528 2528 Processed 30/06/2023 2862363324 GNYANREDDY SUBHASH REDDY ALGULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 HUMNABAD KN-06-005-003-001/1415
(KANKATTA) 		1506005003NRG24230620230193317 23/06/2023 Raju 1506005003WL003563 Raju 00415 SBIN0004611 2212 2212 Processed 30/06/2023 2862363507 MR RAJKUMAR BHARAT STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-003-001/1599
(KANKATTA) 		1506005003NRG24230620230193324 23/06/2023 Zareppa 1506005003WL003563 Zareppa 00415 SBIN0004611 1580 1580 Processed 30/06/2023 2862363354 MR ZAREPPA ISTARE BABURAO STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-003-001/1610
(KANKATTA) 		1506005003NRG24230620230193327 23/06/2023 Suresh 1506005003WL003563 Suresh 00415 SBIN0004611 1580 1580 Processed 30/06/2023 2862363510 MR SURESH HANDRUL SHARANAPPA STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-003-001/241
(KANKATTA) 		1506005003NRG24230620230192886 23/06/2023 Gouramma 1506005003WL003558 Gouramma 00415 SBIN0004611 2212 2212 Processed 30/06/2023 2862363508 MISS GOURAMMA PHALIKE RAMREDDY STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-003-001/284
(KANKATTA) 		1506005003NRG24230620230193297 23/06/2023 KALLAPPA 1506005003WL003562 KALLAPPA 00415 SBIN0004611 2528 2528 Processed 30/06/2023 2862363325 MRS KALLAPPA HUDENOOR MADAPPA STATE BANK OF INDIA(508548)
SubTotal 12640 12640
80 HUMNABAD KN-06-005-003-002/1098
(KANKATTA) 		1506005003NRG24230620230193133 23/06/2023 ambika 1506005003WL003561 ambika 00415 SBIN0005533 2528 2528 Processed 30/06/2023 2862363474 MRS AMBIKA DODDAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
81 HUMNABAD KN-06-005-003-001/1005
(KANKATTA) 		1506005003NRG24230620230193260 23/06/2023 manikreddy 1506005003WL003562 manikreddy 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363412 MANIKA REDDY NAGREDDY POLAKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 HUMNABAD KN-06-005-003-001/101
(KANKATTA) 		1506005003NRG24230620230192846 23/06/2023 Ambanna 1506005003WL003558 Ambanna 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363576 MR AMBANNA WADEKAR TIPPANNA STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-003-001/101
(KANKATTA) 		1506005003NRG24230620230192845 23/06/2023 chandramma 1506005003WL003558 chandramma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363578 MRS CHANDRAMMA WADEKAR AMBANNA STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-003-001/1016-A
(KANKATTA) 		1506005003NRG24230620230193301 23/06/2023 indumati 1506005003WL003563 indumati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363575 MRS INDUMATI MANGIRE VEERANNA STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-003-001/1017
(KANKATTA) 		1506005003NRG24230620230193012 23/06/2023 Vithal 1506005003WL003559 Vithal 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363220 VITHAL RAO GUNDAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 HUMNABAD KN-06-005-003-001/102
(KANKATTA) 		1506005003NRG24230620230193262 23/06/2023 Wajeed 1506005003WL003562 Wajeed 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363376 WAJEED PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 HUMNABAD KN-06-005-003-001/1028
(KANKATTA) 		1506005003NRG24230620230193013 23/06/2023 Vimalabai 1506005003WL003559 Vimalabai 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363410 MS VIMALLABAI BIRADAR GOVINDRAO STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-003-001/1037
(KANKATTA) 		1506005003NRG24230620230193304 23/06/2023 omkar 1506005003WL003563 omkar 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363477 MR OMKAR WADEKAR VAJINATH STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-003-001/1140
(KANKATTA) 		1506005003NRG24230620230193266 23/06/2023 Vijay Kumar 1506005003WL003562 Vijay Kumar 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363133 MR VIJAYKUMAR HALEER GONDAPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-003-001/1145
(KANKATTA) 		1506005003NRG24230620230193015 23/06/2023 Deepraj 1506005003WL003559 Deepraj 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363320 MR DEEPRAJ STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-003-001/1145
(KANKATTA) 		1506005003NRG24230620230193016 23/06/2023 Pooja 1506005003WL003559 Pooja 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363181 MRS POOJA DEEPRAJ STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-003-001/1148
(KANKATTA) 		1506005003NRG24230620230192849 23/06/2023 Miraj 1506005003WL003558 Miraj 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363173 MR MIRAJ RAJESHWAR BABUMIYA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-003-001/115
(KANKATTA) 		1506005003NRG24230620230192851 23/06/2023 Sharanappa 1506005003WL003558 Sharanappa 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363556 MR SHARNAPPA SHIVAPPA STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-003-001/1181-A
(KANKATTA) 		1506005003NRG24230620230193020 23/06/2023 vilasa 1506005003WL003559 vilasa 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363377 VILAS KUMAR SANGAPPA SOMANER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 HUMNABAD KN-06-005-003-001/1184
(KANKATTA) 		1506005003NRG24230620230193306 23/06/2023 annapurna 1506005003WL003563 annapurna 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363432 ANPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-003-001/1184
(KANKATTA) 		1506005003NRG24230620230193305 23/06/2023 mallikarjun 1506005003WL003563 mallikarjun 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363499 MR MALLIKARJUN ESTARE VAIJINATH STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-003-001/1187
(KANKATTA) 		1506005003NRG24230620230193268 23/06/2023 geeta 1506005003WL003562 geeta 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363219 MRS GEETA GEETA STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-003-001/1187
(KANKATTA) 		1506005003NRG24230620230193267 23/06/2023 Nagamma 1506005003WL003562 Nagamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363303 NAGAMMA SHARNAPPA KUMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 HUMNABAD KN-06-005-003-001/1191
(KANKATTA) 		1506005003NRG24230620230193269 23/06/2023 Sanjivkumar 1506005003WL003562 Sanjivkumar 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363509 MR SANJEEVKUMAR KUMBAR SHARNAPPA STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-003-001/1191
(KANKATTA) 		1506005003NRG24230620230193270 23/06/2023 sridevi 1506005003WL003562 sridevi 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363188 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 HUMNABAD KN-06-005-003-001/1192-A
(KANKATTA) 		1506005003NRG24230620230193271 23/06/2023 Khemaji 1506005003WL003562 Khemaji 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363101 MR KHEMAJI VIRANNA GOULI STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-003-001/1193-A
(KANKATTA) 		1506005003NRG24230620230193273 23/06/2023 ambika 1506005003WL003562 ambika 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363233 MS AMBIKA JOKKANNA STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-003-001/1193-A
(KANKATTA) 		1506005003NRG24230620230193272 23/06/2023 padmavati 1506005003WL003562 padmavati 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363229 PADMAVATHI W O JOKANNR KUMBAR CANARA BANK(508532)
104 HUMNABAD KN-06-005-003-001/1202
(KANKATTA) 		1506005003NRG24230620230193021 23/06/2023 Kalavati 1506005003WL003559 Kalavati 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363486 MRS KALAVATI PAREET SHANKAR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-003-001/1202
(KANKATTA) 		1506005003NRG24230620230193022 23/06/2023 SHANKAR 1506005003WL003559 SHANKAR 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363318 SHANKAR NARSAPPA PARIT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 HUMNABAD KN-06-005-003-001/124
(KANKATTA) 		1506005003NRG24230620230193308 23/06/2023 malamma 1506005003WL003563 malamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363164 MRS MALLAMMA POOJARE MANOHAR STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-003-001/1268-A
(KANKATTA) 		1506005003NRG24230620230193310 23/06/2023 eramma 1506005003WL003563 eramma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363172 MRS ERAMMA TAMAREDDY CHANMALREDDY STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-003-001/1268-A
(KANKATTA) 		1506005003NRG24230620230193309 23/06/2023 karabareddy 1506005003WL003563 karabareddy 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363171 MR KARABASREDDY TAMAREDDY CHANMALREDDY STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-003-001/1270
(KANKATTA) 		1506005003NRG24230620230193278 23/06/2023 pooja 1506005003WL003562 pooja 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363222 MRS POOJA STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-003-001/1313
(KANKATTA) 		1506005003NRG24230620230193023 23/06/2023 Mallikarjun 1506005003WL003559 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363418 MR MALLIKARJUN GANCHARE STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-003-001/1316-A
(KANKATTA) 		1506005003NRG24230620230192852 23/06/2023 Renuka 1506005003WL003558 Renuka 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363378 MRS RENUKA METHRE HANAMANT STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-003-001/1316-A
(KANKATTA) 		1506005003NRG24230620230192853 23/06/2023 santosh 1506005003WL003558 santosh 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363184 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-003-001/1336-A
(KANKATTA) 		1506005003NRG24230620230193279 23/06/2023 Prakash 1506005003WL003562 Prakash 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363566 MR PRAKASHA SHIVAPPA STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-003-001/1336-A
(KANKATTA) 		1506005003NRG24230620230193105 23/06/2023 Yallamma 1506005003WL003561 Yallamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363520 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-003-001/1372
(KANKATTA) 		1506005003NRG24230620230193313 23/06/2023 Goutam 1506005003WL003563 Goutam 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363471 MR GOUTAM PHUGTE SHIVARAM STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-003-001/1372
(KANKATTA) 		1506005003NRG24230620230193314 23/06/2023 Shrishaila 1506005003WL003563 Shrishaila 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363111 MRS SHRISHAILA PHUGTE GOUTAM STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-003-001/1381
(KANKATTA) 		1506005003NRG24230620230193315 23/06/2023 Apsar Begum 1506005003WL003563 Apsar Begum 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363473 MISS APSARBEGUM NIRNA MUJEEB STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-003-001/1393-A
(KANKATTA) 		1506005003NRG24230620230193026 23/06/2023 rasika bai 1506005003WL003559 rasika bai 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363227 RASIKABAI ASHOK SINDBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 HUMNABAD KN-06-005-003-001/1394-A
(KANKATTA) 		1506005003NRG24230620230193028 23/06/2023 Rashmi 1506005003WL003559 Rashmi 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363312 MRS RASHMI SOMASHEKHAR STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-003-001/1399-A
(KANKATTA) 		1506005003NRG24230620230193106 23/06/2023 musa 1506005003WL003561 musa 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363442 MR MUSA STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-003-001/1403-A
(KANKATTA) 		1506005003NRG24230620230193281 23/06/2023 Rajappa 1506005003WL003562 Rajappa 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363230 RAJAPPA . INDUSIND BANK(607189)
122 HUMNABAD KN-06-005-003-001/1405-A
(KANKATTA) 		1506005003NRG24230620230193031 23/06/2023 Ramesh reddy 1506005003WL003559 Ramesh reddy 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363569 MR RAMESHREDDY ALGULE VISHNUREDDY STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-003-001/1405-A
(KANKATTA) 		1506005003NRG24230620230193030 23/06/2023 satyamma 1506005003WL003559 satyamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363223 SATTYAMMA VISHNU REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 HUMNABAD KN-06-005-003-001/146
(KANKATTA) 		1506005003NRG24230620230193049 23/06/2023 BHEEMSHA 1506005003WL003560 BHEEMSHA 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363480 MR BHEEMSHA MANIK STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-003-001/1466
(KANKATTA) 		1506005003NRG24230620230193320 23/06/2023 dropati 1506005003WL003563 dropati 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363403 MS DROPATI DROPATI STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-003-001/1470
(KANKATTA) 		1506005003NRG24230620230193051 23/06/2023 krishna 1506005003WL003560 krishna 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363416 MR KRISHNA STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-003-001/1471
(KANKATTA) 		1506005003NRG24230620230193321 23/06/2023 kashibai 1506005003WL003563 kashibai 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363228 MRS KASHAMMA MNG VENKAT STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-003-001/1478-A
(KANKATTA) 		1506005003NRG24230620230193323 23/06/2023 Nigamma 1506005003WL003563 Nigamma 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363305 NINGAMMA VITHAL SINDHBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 HUMNABAD KN-06-005-003-001/1478-A
(KANKATTA) 		1506005003NRG24230620230193322 23/06/2023 VITHAL 1506005003WL003563 VITHAL 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363519 VITHAL SANGAPPA SINDBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 HUMNABAD KN-06-005-003-001/1549
(KANKATTA) 		1506005003NRG24230620230193052 23/06/2023 sujata 1506005003WL003560 sujata 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363433 MRS SUJATA PANCHAL BASAPPA STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-003-001/1568
(KANKATTA) 		1506005003NRG24230620230193108 23/06/2023 ERAPPA 1506005003WL003561 ERAPPA 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363311 MR ERAPPA RAMANNA KORVA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-003-001/1570
(KANKATTA) 		1506005003NRG24230620230193111 23/06/2023 KAMALABAI 1506005003WL003561 KAMALABAI 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363516 MRS KAMALABAI SHANKAR KORWA STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-003-001/1570
(KANKATTA) 		1506005003NRG24230620230193113 23/06/2023 Vishal 1506005003WL003561 Vishal 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363546 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
134 HUMNABAD KN-06-005-003-001/1573
(KANKATTA) 		1506005003NRG24230620230193115 23/06/2023 Vaijinath 1506005003WL003561 Vaijinath 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363463 MR VAIJANATH SHANKAR KORVA STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-003-001/1573
(KANKATTA) 		1506005003NRG24230620230193116 23/06/2023 vinod 1506005003WL003561 vinod 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363531 VINOD KUMAR CANARA BANK(508532)
136 HUMNABAD KN-06-005-003-001/1603
(KANKATTA) 		1506005003NRG24230620230193325 23/06/2023 Dattu 1506005003WL003563 Dattu 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363313 MR DATTU BHEEMESH STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-003-001/1607
(KANKATTA) 		1506005003NRG24230620230193119 23/06/2023 Sulochanna 1506005003WL003561 Sulochanna 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363577 MRS SULOCHANNA KORVA SUBHASH STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-003-001/1608
(KANKATTA) 		1506005003NRG24230620230193120 23/06/2023 Anil 1506005003WL003561 Anil 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363511 MR ANIL SHETEPPA STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-003-001/1608
(KANKATTA) 		1506005003NRG24230620230193121 23/06/2023 Nagamma 1506005003WL003561 Nagamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363316 MRS NAGAMMA ANIL WAJANDAR STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-003-001/1610
(KANKATTA) 		1506005003NRG24230620230193328 23/06/2023 Geeta 1506005003WL003563 Geeta 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363323 MISS GETTA HANDRALE SURESH STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-003-001/1632
(KANKATTA) 		1506005003NRG24230620230193122 23/06/2023 surekha 1506005003WL003561 surekha 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363568 MRS SUREKHA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-003-001/1636
(KANKATTA) 		1506005003NRG24230620230193035 23/06/2023 Ramratan 1506005003WL003559 Ramratan 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363514 RAMRATAN SADASHIVARAO SHEKOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 HUMNABAD KN-06-005-003-001/1654
(KANKATTA) 		1506005003NRG24230620230193123 23/06/2023 channabasappa 1506005003WL003561 channabasappa 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363500 CHANBASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
144 HUMNABAD KN-06-005-003-001/1669
(KANKATTA) 		1506005003NRG24230620230193054 23/06/2023 bhagavanth 1506005003WL003560 bhagavanth 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363478 MR BHAGVANTH WADEKAR RAJAPPA STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-003-001/1669
(KANKATTA) 		1506005003NRG24230620230193053 23/06/2023 kallappa 1506005003WL003560 kallappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363476 KALLAPPA RAJAPPA WADEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 HUMNABAD KN-06-005-003-001/1673
(KANKATTA) 		1506005003NRG24230620230192859 23/06/2023 nagamma 1506005003WL003558 nagamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363515 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HUMNABAD KN-06-005-003-001/1673
(KANKATTA) 		1506005003NRG24230620230192860 23/06/2023 pushpa 1506005003WL003558 pushpa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363430 PUSHPA BANK OF BARODA(606985)
148 HUMNABAD KN-06-005-003-001/1680
(KANKATTA) 		1506005003NRG24230620230192861 23/06/2023 Ramanna 1506005003WL003558 Ramanna 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363310 RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 HUMNABAD KN-06-005-003-001/1685
(KANKATTA) 		1506005003NRG24230620230192863 23/06/2023 surekha 1506005003WL003558 surekha 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363177 SUREKHA W O PRAKASH YARSAN CANARA BANK(508532)
150 HUMNABAD KN-06-005-003-001/1696
(KANKATTA) 		1506005003NRG24230620230193288 23/06/2023 Mallamma 1506005003WL003562 Mallamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363307 MR MALLAMMA BASWARAJ METHRE STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-003-001/1698
(KANKATTA) 		1506005003NRG24230620230192864 23/06/2023 Shobhavati 1506005003WL003558 Shobhavati 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363182 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-003-001/1710
(KANKATTA) 		1506005003NRG24230620230193331 23/06/2023 chandrakanth 1506005003WL003563 chandrakanth 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363545 MR CHANDRAPPA WARMA AMBANNA STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-003-001/1710
(KANKATTA) 		1506005003NRG24230620230193332 23/06/2023 umashree 1506005003WL003563 umashree 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363168 MRS UMASHIRI WARMA CHANDRAPPA STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-003-001/1712
(KANKATTA) 		1506005003NRG24230620230192865 23/06/2023 Anjamma 1506005003WL003558 Anjamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363135 MRS ANJAMMA HALEER SANJEEVKUMAR STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-003-001/1712
(KANKATTA) 		1506005003NRG24230620230192866 23/06/2023 Sanjukumar 1506005003WL003558 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363554 MR SANJEEVKUMAR HALER MALLAPPA STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-003-001/1713
(KANKATTA) 		1506005003NRG24230620230193291 23/06/2023 tukaram 1506005003WL003562 tukaram 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363407 MR TUKARAM STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-003-001/1723
(KANKATTA) 		1506005003NRG24230620230193333 23/06/2023 Rakesh 1506005003WL003563 Rakesh 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363464 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 HUMNABAD KN-06-005-003-001/1729
(KANKATTA) 		1506005003NRG24230620230192867 23/06/2023 Basavaraj 1506005003WL003558 Basavaraj 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363534 MR BASAVARAJ SINDBANDGI ARJUN STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-003-001/1730
(KANKATTA) 		1506005003NRG24230620230193055 23/06/2023 jagadevi 1506005003WL003560 jagadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363544 MRS JAGDEVI METRE MALLAPPA STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-003-001/1730
(KANKATTA) 		1506005003NRG24230620230193056 23/06/2023 shobha 1506005003WL003560 shobha 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363355 MISS SOBHA MALLAPPA STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-003-001/1734
(KANKATTA) 		1506005003NRG24230620230192869 23/06/2023 roopa 1506005003WL003558 roopa 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363179 MRS ROOPA SEERSHE TUKKARAM STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-003-001/1734
(KANKATTA) 		1506005003NRG24230620230192868 23/06/2023 tukaram 1506005003WL003558 tukaram 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363178 MR TUKKARAM SEERHE SHARANAPPA STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-003-001/1735
(KANKATTA) 		1506005003NRG24230620230193292 23/06/2023 mahadevi 1506005003WL003562 mahadevi 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363421 MRS MAHADEVI STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-003-001/1743
(KANKATTA) 		1506005003NRG24230620230193057 23/06/2023 resham 1506005003WL003560 resham 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363183 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-003-001/1757
(KANKATTA) 		1506005003NRG24230620230193334 23/06/2023 asha 1506005003WL003563 asha 00415 SBIN0006028 1264 1264 Processed 30/06/2023 2862363180 MRS ASHA GONGAW PASHAMIYYA STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-003-001/1758
(KANKATTA) 		1506005003NRG24230620230193062 23/06/2023 priyanka 1506005003WL003560 priyanka 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363131 MRS PRIYANKA VIJAYKUMAR DADGE STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-003-001/1759
(KANKATTA) 		1506005003NRG24230620230192870 23/06/2023 vaishali 1506005003WL003558 vaishali 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363165 MRS VAISHALI KUMABAR RAMESH STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-003-001/1760
(KANKATTA) 		1506005003NRG24230620230192871 23/06/2023 ambika 1506005003WL003558 ambika 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363136 MRS AMBIKA KUMBAR MALLIKARJUN STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-003-001/1764
(KANKATTA) 		1506005003NRG24230620230193335 23/06/2023 paramma 1506005003WL003563 paramma 00415 SBIN0006028 1264 1264 Processed 30/06/2023 2862363185 MRS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-003-001/1765
(KANKATTA) 		1506005003NRG24230620230193336 23/06/2023 nisha 1506005003WL003563 nisha 00415 SBIN0006028 1264 1264 Processed 30/06/2023 2862363493 MRS NISHA NISHA STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-003-001/1768
(KANKATTA) 		1506005003NRG24230620230193039 23/06/2023 renuka 1506005003WL003559 renuka 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363537 MRS RENUKA RANJOLKAR GOPALREDDY STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-003-001/1773
(KANKATTA) 		1506005003NRG24230620230193041 23/06/2023 asmabegum 1506005003WL003559 asmabegum 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363548 MRS ASMABEGUM MOUZAN ZAHEERSAB STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-003-001/1773
(KANKATTA) 		1506005003NRG24230620230193040 23/06/2023 zahirsab 1506005003WL003559 zahirsab 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363306 MR ZAHEER SAB RAZAQ SAB STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-003-001/1781
(KANKATTA) 		1506005003NRG24230620230192873 23/06/2023 putlabai 1506005003WL003558 putlabai 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363224 PUTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HUMNABAD KN-06-005-003-001/1781
(KANKATTA) 		1506005003NRG24230620230192874 23/06/2023 subash 1506005003WL003558 subash 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363506 MR SU BASH VEERAPPA KUMBAR STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-003-001/1782
(KANKATTA) 		1506005003NRG24230620230192875 23/06/2023 Sneha 1506005003WL003558 Sneha 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363408 SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HUMNABAD KN-06-005-003-001/1784
(KANKATTA) 		1506005003NRG24230620230193042 23/06/2023 Roopa 1506005003WL003559 Roopa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363440 MISS ROOPA HANAMANT STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-003-001/1793
(KANKATTA) 		1506005003NRG24230620230193337 23/06/2023 Hazira begum 1506005003WL003563 Hazira begum 00415 SBIN0006028 1264 1264 Processed 30/06/2023 2862363553 HAJIRA BEGUM . INDUSIND BANK(607189)
179 HUMNABAD KN-06-005-003-001/1795
(KANKATTA) 		1506005003NRG24230620230193064 23/06/2023 Maheja bina 1506005003WL003560 Maheja bina 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363186 MAHEJABINA . INDUSIND BANK(607189)
180 HUMNABAD KN-06-005-003-001/1799
(KANKATTA) 		1506005003NRG24230620230192876 23/06/2023 Laxmi 1506005003WL003558 Laxmi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363132 MRS LAXMI KRISHANA STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-003-001/1801
(KANKATTA) 		1506005003NRG24230620230193043 23/06/2023 Anita 1506005003WL003559 Anita 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363465 MRS ANITA SHEKOBA CHANDRAKANTH STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-003-001/1804
(KANKATTA) 		1506005003NRG24230620230192878 23/06/2023 Laxmi 1506005003WL003558 Laxmi 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363190 MRS LAXMI BANDEPPA STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-003-001/1804
(KANKATTA) 		1506005003NRG24230620230192877 23/06/2023 Sudha Rani 1506005003WL003558 Sudha Rani 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363147 SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 HUMNABAD KN-06-005-003-001/183
(KANKATTA) 		1506005003NRG24230620230193065 23/06/2023 devraj 1506005003WL003560 devraj 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363221 Devraj .. FINO PAYMENTS BANK LTD(608001)
185 HUMNABAD KN-06-005-003-001/197
(KANKATTA) 		1506005003NRG24230620230193294 23/06/2023 jharamma 1506005003WL003562 jharamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363112 JHARANAMMA . INDUSIND BANK(607189)
186 HUMNABAD KN-06-005-003-001/226
(KANKATTA) 		1506005003NRG24230620230192884 23/06/2023 karbasappa 1506005003WL003558 karbasappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363319 KARABASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 HUMNABAD KN-06-005-003-001/241
(KANKATTA) 		1506005003NRG24230620230192885 23/06/2023 Narasamma 1506005003WL003558 Narasamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363127 MRS NARSAMMA POLAKE NAGREDDY STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-003-001/241
(KANKATTA) 		1506005003NRG24230620230192887 23/06/2023 Ramreddy 1506005003WL003558 Ramreddy 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363411 MR RAMREDDY POLAKE NAGREDDY STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-003-001/256
(KANKATTA) 		1506005003NRG24230620230192888 23/06/2023 Gangamma 1506005003WL003558 Gangamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363379 MRS GANGAMMA METHRE KASHAPPA STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-003-001/256
(KANKATTA) 		1506005003NRG24230620230192889 23/06/2023 Kashappa 1506005003WL003558 Kashappa 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363502 MR KASHAPPA METHRE MANIKAPPA STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-003-001/281
(KANKATTA) 		1506005003NRG24230620230193045 23/06/2023 malappa 1506005003WL003559 malappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363501 MR MALLAPPA SAYBANNA STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-003-001/281
(KANKATTA) 		1506005003NRG24230620230193046 23/06/2023 Veeresh 1506005003WL003559 Veeresh 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363513 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 HUMNABAD KN-06-005-003-001/301
(KANKATTA) 		1506005003NRG24230620230193070 23/06/2023 uma 1506005003WL003560 uma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363485 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HUMNABAD KN-06-005-003-001/323-A
(KANKATTA) 		1506005003NRG24230620230193340 23/06/2023 sujata 1506005003WL003563 sujata 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363496 MRS SUJATA STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-003-001/344-A
(KANKATTA) 		1506005003NRG24230620230192890 23/06/2023 Tukamma 1506005003WL003558 Tukamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363174 MRS TUKAMMA HUDUGE SAYABANNA STATE BANK OF INDIA(508548)
196 HUMNABAD KN-06-005-003-001/358
(KANKATTA) 		1506005003NRG24230620230192891 23/06/2023 Dayanand 1506005003WL003558 Dayanand 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363541 MR DAYANAND METRE PUNDLIK STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-003-001/370-A
(KANKATTA) 		1506005003NRG24230620230193071 23/06/2023 prabhavati 1506005003WL003560 prabhavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363565 MRS PRABHAVATI GUNDAPPA STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-003-001/382-A
(KANKATTA) 		1506005003NRG24230620230192892 23/06/2023 Dasharath 1506005003WL003558 Dasharath 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363425 MR DASHRATH KUMBAR VIRAPPA STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-003-001/382-A
(KANKATTA) 		1506005003NRG24230620230192893 23/06/2023 Jagadevi 1506005003WL003558 Jagadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363426 MRS JAGDEVI KUMBAR DASHRATH STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-003-001/67
(KANKATTA) 		1506005003NRG24230620230192897 23/06/2023 ismail 1506005003WL003558 ismail 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363375 MR ISMAIL PEERSAB STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-003-001/7
(KANKATTA) 		1506005003NRG24230620230192900 23/06/2023 sidram 1506005003WL003558 sidram 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363427 SIDDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 HUMNABAD KN-06-005-003-001/71
(KANKATTA) 		1506005003NRG24230620230193072 23/06/2023 Mehaboob 1506005003WL003560 Mehaboob 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363409 MR MEHABOOB BAGWAN RASOOLSAB STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-003-001/96
(KANKATTA) 		1506005003NRG24230620230193047 23/06/2023 sundramma 1506005003WL003559 sundramma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363417 MRS SUNDRAMMA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-003-002/1006
(KANKATTA) 		1506005003NRG24230620230193073 23/06/2023 Sudharani 1506005003WL003560 Sudharani 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363314 MS SUDHARANI SAIBANNA STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-003-002/1007
(KANKATTA) 		1506005003NRG24230620230193074 23/06/2023 dayanand 1506005003WL003560 dayanand 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363528 MR DAYANAND SHINDHE SIDRAM STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-003-002/1010
(KANKATTA) 		1506005003NRG24230620230193125 23/06/2023 Shimma 1506005003WL003561 Shimma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363524 SHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-003-002/1020
(KANKATTA) 		1506005003NRG24230620230193127 23/06/2023 shivaleela 1506005003WL003561 shivaleela 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363414 MRS SHIVALILA BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-003-002/1041
(KANKATTA) 		1506005003NRG24230620230192904 23/06/2023 Mangala 1506005003WL003558 Mangala 00415 SBIN0006028 1264 1264 Processed 30/06/2023 2862363572 MRS MANGALA JOLDAPGE SANTOSH STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-003-002/1042
(KANKATTA) 		1506005003NRG24230620230192905 23/06/2023 Balika 1506005003WL003558 Balika 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363573 BALIKA CANARA BANK(508532)
210 HUMNABAD KN-06-005-003-002/1043
(KANKATTA) 		1506005003NRG24230620230192906 23/06/2023 Mallamma 1506005003WL003558 Mallamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363116 MRS K MALLAMMA STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-003-002/1045
(KANKATTA) 		1506005003NRG24230620230192907 23/06/2023 Shainaz 1506005003WL003558 Shainaz 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363570 MRS SHAINAZ PATEL MOHIN STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-003-002/1049
(KANKATTA) 		1506005003NRG24230620230193077 23/06/2023 Nijagunreddy 1506005003WL003560 Nijagunreddy 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363557 NIJAGUNAREDDI GYANAREDDI HDFC BANK LTD(607152)
213 HUMNABAD KN-06-005-003-002/1049
(KANKATTA) 		1506005003NRG24230620230193076 23/06/2023 Tipamma 1506005003WL003560 Tipamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363315 MRS THIPPAMMA NIJAGUNREDDY STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-003-002/1055
(KANKATTA) 		1506005003NRG24230620230192909 23/06/2023 shamrao 1506005003WL003558 shamrao 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363187 MR SHAMARAO RAMACHANDRA STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-003-002/1056
(KANKATTA) 		1506005003NRG24230620230192910 23/06/2023 Prabhavati 1506005003WL003558 Prabhavati 00415 SBIN0006028 948 948 Processed 30/06/2023 2862363466 MS PARVATI PRABHU STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-003-002/1058
(KANKATTA) 		1506005003NRG24230620230192911 23/06/2023 Rekha 1506005003WL003558 Rekha 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363118 MRS REKHA DANGE JAIPRAKASH STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-003-002/1061
(KANKATTA) 		1506005003NRG24230620230193128 23/06/2023 Mangala 1506005003WL003561 Mangala 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363579 MRS MANGALA HORADODDE REVANSIDDA STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-003-002/1070
(KANKATTA) 		1506005003NRG24230620230192913 23/06/2023 chinamma 1506005003WL003558 chinamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363571 MRS CHINNAMMA CHINNAMMA STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-003-002/1078
(KANKATTA) 		1506005003NRG24230620230193129 23/06/2023 renuka 1506005003WL003561 renuka 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363128 MISS RENUKA CHANDRAKANT SANTOSHKAR STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-003-002/1086
(KANKATTA) 		1506005003NRG24230620230192918 23/06/2023 suvarna 1506005003WL003558 suvarna 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363428 MRS SUVARNA DEVENDRA STATE BANK OF INDIA(508548)
221 HUMNABAD KN-06-005-003-002/1088
(KANKATTA) 		1506005003NRG24230620230192919 23/06/2023 sunita 1506005003WL003558 sunita 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363125 MRS SUNITA MAINALE KALAPPA STATE BANK OF INDIA(508548)
222 HUMNABAD KN-06-005-003-002/1091
(KANKATTA) 		1506005003NRG24230620230193130 23/06/2023 sudha 1506005003WL003561 sudha 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363189 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-003-002/1093
(KANKATTA) 		1506005003NRG24230620230193131 23/06/2023 shilparani 1506005003WL003561 shilparani 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363542 MRS SHILPARANI STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-003-002/1101
(KANKATTA) 		1506005003NRG24230620230193136 23/06/2023 suresh 1506005003WL003561 suresh 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363140 MR SURESH MARUTI SANTOSHKAR STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-003-002/1102
(KANKATTA) 		1506005003NRG24230620230193137 23/06/2023 reshma 1506005003WL003561 reshma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363130 MS RESHMA SURESH STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-003-002/1103
(KANKATTA) 		1506005003NRG24230620230193138 23/06/2023 tukaram 1506005003WL003561 tukaram 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363143 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-003-002/1110
(KANKATTA) 		1506005003NRG24230620230192920 23/06/2023 Laxmi 1506005003WL003558 Laxmi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363110 MRS LAXMI BIRADAR DHANRAJ STATE BANK OF INDIA(508548)
228 HUMNABAD KN-06-005-003-002/1112
(KANKATTA) 		1506005003NRG24230620230192922 23/06/2023 Reeta 1506005003WL003558 Reeta 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363225 REETA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-003-002/1114
(KANKATTA) 		1506005003NRG24230620230192924 23/06/2023 shilpa 1506005003WL003558 shilpa 00415 SBIN0006028 316 316 Processed 30/06/2023 2862363431 MRS SHILPA BABURAO STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-003-002/1115
(KANKATTA) 		1506005003NRG24230620230193081 23/06/2023 Nagamma 1506005003WL003560 Nagamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363120 MRS NAGAMMA HALEER PRAKASH STATE BANK OF INDIA(508548)
231 HUMNABAD KN-06-005-003-002/1115
(KANKATTA) 		1506005003NRG24230620230193082 23/06/2023 Prakash 1506005003WL003560 Prakash 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363119 MR PRAKASH HALEER ISMAIL STATE BANK OF INDIA(508548)
232 HUMNABAD KN-06-005-003-002/1116
(KANKATTA) 		1506005003NRG24230620230193139 23/06/2023 geeta 1506005003WL003561 geeta 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363561 MRS PRATIBHA NIROODE JAGANNATH STATE BANK OF INDIA(508548)
233 HUMNABAD KN-06-005-003-002/1118
(KANKATTA) 		1506005003NRG24230620230193141 23/06/2023 ambika 1506005003WL003561 ambika 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363564 MRS AMBIKA BALAJI STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-003-002/1126
(KANKATTA) 		1506005003NRG24230620230192927 23/06/2023 laxmi 1506005003WL003558 laxmi 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363115 MRS LAXMI SURYAWAMSHI KASHINATH STATE BANK OF INDIA(508548)
235 HUMNABAD KN-06-005-003-002/1129
(KANKATTA) 		1506005003NRG24230620230193142 23/06/2023 sangeeta 1506005003WL003561 sangeeta 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363434 MRS SANGEETA LATE HULEPPA BIRDAR STATE BANK OF INDIA(508548)
236 HUMNABAD KN-06-005-003-002/1131
(KANKATTA) 		1506005003NRG24230620230193084 23/06/2023 jaishree 1506005003WL003560 jaishree 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363149 MRS JAISHRI KALYAN RAO STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-003-002/1131
(KANKATTA) 		1506005003NRG24230620230193083 23/06/2023 kalyanrao 1506005003WL003560 kalyanrao 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363098 MR KALYANRAO NAGASHETTY STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-003-002/1134
(KANKATTA) 		1506005003NRG24230620230193144 23/06/2023 renuka 1506005003WL003561 renuka 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363470 MRS RENUKA SHIVAKUMAR STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-003-002/1168
(KANKATTA) 		1506005003NRG24230620230192929 23/06/2023 Jyothi 1506005003WL003558 Jyothi 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363559 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
240 HUMNABAD KN-06-005-003-002/1168
(KANKATTA) 		1506005003NRG24230620230192930 23/06/2023 Sanjukumar 1506005003WL003558 Sanjukumar 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363461 MR SANJUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-003-002/1174
(KANKATTA) 		1506005003NRG24230620230193150 23/06/2023 Rukmini 1506005003WL003561 Rukmini 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363543 MRS RUKMINI SHANKAR STATE BANK OF INDIA(508548)
242 HUMNABAD KN-06-005-003-002/1179
(KANKATTA) 		1506005003NRG24230620230193152 23/06/2023 Renuka 1506005003WL003561 Renuka 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363234 MS RENUKA STATE BANK OF INDIA(508548)
243 HUMNABAD KN-06-005-003-002/428
(KANKATTA) 		1506005003NRG24230620230193159 23/06/2023 kAMALABAI VAIJNATH 1506005003WL003561 kAMALABAI VAIJNATH 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363170 MRS KAMALBAI VAIJANATH STATE BANK OF INDIA(508548)
244 HUMNABAD KN-06-005-003-002/439
(KANKATTA) 		1506005003NRG24230620230193164 23/06/2023 kashinath 1506005003WL003561 kashinath 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363540 MR KASHINATH SANTOSHKAR RAMANNA STATE BANK OF INDIA(508548)
245 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24230620230193169 23/06/2023 Kamlakar 1506005003WL003561 Kamlakar 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363482 MR KAMLAKAR MALLASHETTY BIRADAR STATE BANK OF INDIA(508548)
246 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24230620230193342 23/06/2023 Prabhavati 1506005003WL003563 Prabhavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363481 MRS PRABHAVATI BIRADAR KAMALAKAR STATE BANK OF INDIA(508548)
247 HUMNABAD KN-06-005-003-002/456
(KANKATTA) 		1506005003NRG24230620230193170 23/06/2023 Shobhavati 1506005003WL003561 Shobhavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363308 MRS SHOBHAVATI BHAGVANT HIROLE STATE BANK OF INDIA(508548)
248 HUMNABAD KN-06-005-003-002/457
(KANKATTA) 		1506005003NRG24230620230192933 23/06/2023 SHOBA 1506005003WL003558 SHOBA 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363518 MRS SHOBHA DODDAPPA BIRADAR STATE BANK OF INDIA(508548)
249 HUMNABAD KN-06-005-003-002/458
(KANKATTA) 		1506005003NRG24230620230193171 23/06/2023 Sharanamma 1506005003WL003561 Sharanamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363552 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24230620230193172 23/06/2023 Chitramma 1506005003WL003561 Chitramma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363535 MISS CHITRAMMA SHANKAR STATE BANK OF INDIA(508548)
251 HUMNABAD KN-06-005-003-002/460
(KANKATTA) 		1506005003NRG24230620230192934 23/06/2023 Sharanamma 1506005003WL003558 Sharanamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363469 MISS SHARANAMMA NARSAPPA EKKALLI STATE BANK OF INDIA(508548)
252 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24230620230193173 23/06/2023 ESHWARI 1506005003WL003561 ESHWARI 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363113 MRS ESHWARI BOLEGON RAJASHEKAR STATE BANK OF INDIA(508548)
253 HUMNABAD KN-06-005-003-002/474-A
(KANKATTA) 		1506005003NRG24230620230192941 23/06/2023 vijaykumar 1506005003WL003558 vijaykumar 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363169 MR VIJYAKUAMR SHIVRAM MALGE STATE BANK OF INDIA(508548)
254 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24230620230193180 23/06/2023 Sharamma 1506005003WL003561 Sharamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363167 MRS SHARAMMA HALGENOOR RAMCHANDRA STATE BANK OF INDIA(508548)
255 HUMNABAD KN-06-005-003-002/494
(KANKATTA) 		1506005003NRG24230620230193181 23/06/2023 chitramma 1506005003WL003561 chitramma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363487 MISS CHITRAMMA GUNDAPPA HUMNABADER STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-003-002/497
(KANKATTA) 		1506005003NRG24230620230193182 23/06/2023 suvarna 1506005003WL003561 suvarna 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363122 MRS SUVARNA MATHPATI VAIJINATH STATE BANK OF INDIA(508548)
257 HUMNABAD KN-06-005-003-002/505
(KANKATTA) 		1506005003NRG24230620230193184 23/06/2023 Shankramma 1506005003WL003561 Shankramma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363549 MRS SHANKRAMMA KUNDAN RAMESH STATE BANK OF INDIA(508548)
258 HUMNABAD KN-06-005-003-002/515
(KANKATTA) 		1506005003NRG24230620230193187 23/06/2023 Parvati 1506005003WL003561 Parvati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363117 MRS PARVATI HUMNABADE NAGAPPA STATE BANK OF INDIA(508548)
259 HUMNABAD KN-06-005-003-002/532
(KANKATTA) 		1506005003NRG24230620230193196 23/06/2023 dilip 1506005003WL003561 dilip 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363483 DILIP S O MALSHETTY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
260 HUMNABAD KN-06-005-003-002/532
(KANKATTA) 		1506005003NRG24230620230193195 23/06/2023 shashikala 1506005003WL003561 shashikala 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363413 MRS SHASHIKALA BIRADAR DILIP STATE BANK OF INDIA(508548)
261 HUMNABAD KN-06-005-003-002/533
(KANKATTA) 		1506005003NRG24230620230193197 23/06/2023 jagadevi 1506005003WL003561 jagadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363285 MRS JAGADEVI STATE BANK OF INDIA(508548)
262 HUMNABAD KN-06-005-003-002/543
(KANKATTA) 		1506005003NRG24230620230192954 23/06/2023 mahadevi 1506005003WL003558 mahadevi 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363468 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HUMNABAD KN-06-005-003-002/543
(KANKATTA) 		1506005003NRG24230620230192955 23/06/2023 Nilkhanth 1506005003WL003558 Nilkhanth 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363475 MR NEELAKANTH EKHELLE NAGANNA STATE BANK OF INDIA(508548)
264 HUMNABAD KN-06-005-003-002/545
(KANKATTA) 		1506005003NRG24230620230192958 23/06/2023 Ashok 1506005003WL003558 Ashok 00415 SBIN0006028 2212 2212 Rejected 30/06/2023 2862363530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24230620230193200 23/06/2023 Paramma 1506005003WL003561 Paramma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363302 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HUMNABAD KN-06-005-003-002/553
(KANKATTA) 		1506005003NRG24230620230193203 23/06/2023 Fatrubee 1506005003WL003561 Fatrubee 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363166 MRS FHATROOBAI SEAQ ZAFARPATEL STATE BANK OF INDIA(508548)
267 HUMNABAD KN-06-005-003-002/556
(KANKATTA) 		1506005003NRG24230620230193205 23/06/2023 Savita 1506005003WL003561 Savita 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363527 MRS SAVITA KATIMANI DHANSHETTY STATE BANK OF INDIA(508548)
268 HUMNABAD KN-06-005-003-002/557
(KANKATTA) 		1506005003NRG24230620230192959 23/06/2023 Sumitra 1506005003WL003558 Sumitra 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363175 MRS SUMITRABAI MARUTI STATE BANK OF INDIA(508548)
269 HUMNABAD KN-06-005-003-002/567-A
(KANKATTA) 		1506005003NRG24230620230192964 23/06/2023 nagamma 1506005003WL003558 nagamma 00415 SBIN0006028 632 632 Processed 30/06/2023 2862363304 MRS NAGAMMA KASHAPPA HORDODDI STATE BANK OF INDIA(508548)
270 HUMNABAD KN-06-005-003-002/573-A
(KANKATTA) 		1506005003NRG24230620230193208 23/06/2023 Shobhavati 1506005003WL003561 Shobhavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363538 MR SHOBHAVATI BOLEGOUN SRIMANTH STATE BANK OF INDIA(508548)
271 HUMNABAD KN-06-005-003-002/586
(KANKATTA) 		1506005003NRG24230620230193210 23/06/2023 Pundalik 1506005003WL003561 Pundalik 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363563 MR PUNDLIK SHARNAPPA STATE BANK OF INDIA(508548)
272 HUMNABAD KN-06-005-003-002/592
(KANKATTA) 		1506005003NRG24230620230193212 23/06/2023 Vishwanath 1506005003WL003561 Vishwanath 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363567 VISHWANATH MANIKAPPA CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
273 HUMNABAD KN-06-005-003-002/593
(KANKATTA) 		1506005003NRG24230620230193213 23/06/2023 Umadevi 1506005003WL003561 Umadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363525 MRS UMADEVI SINDE MANOHAR STATE BANK OF INDIA(508548)
274 HUMNABAD KN-06-005-003-002/594
(KANKATTA) 		1506005003NRG24230620230193214 23/06/2023 Matabee 1506005003WL003561 Matabee 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363526 MRS MAHETABI RAJAK STATE BANK OF INDIA(508548)
275 HUMNABAD KN-06-005-003-002/603
(KANKATTA) 		1506005003NRG24230620230193216 23/06/2023 Janipatel 1506005003WL003561 Janipatel 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363536 MR JANIPATEL PATEL DADUPATEL STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-003-002/603
(KANKATTA) 		1506005003NRG24230620230193215 23/06/2023 Rasidabee 1506005003WL003561 Rasidabee 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363558 MRS RASIDABI HOSALLE JANIPATEL STATE BANK OF INDIA(508548)
277 HUMNABAD KN-06-005-003-002/610
(KANKATTA) 		1506005003NRG24230620230192976 23/06/2023 Sharanamma 1506005003WL003558 Sharanamma 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363529 MRS SHARNAMMA HANGARGE ANAND STATE BANK OF INDIA(508548)
278 HUMNABAD KN-06-005-003-002/619
(KANKATTA) 		1506005003NRG24230620230192981 23/06/2023 gundappa 1506005003WL003558 gundappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363317 MR GUNDAPPA MALGE STATE BANK OF INDIA(508548)
279 HUMNABAD KN-06-005-003-002/625
(KANKATTA) 		1506005003NRG24230620230192983 23/06/2023 Surekha 1506005003WL003558 Surekha 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363550 MRS SUREKHA KUMBAR SANJUKUMAR STATE BANK OF INDIA(508548)
280 HUMNABAD KN-06-005-003-002/633
(KANKATTA) 		1506005003NRG24230620230192984 23/06/2023 Mahanada 1506005003WL003558 Mahanada 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363123 MRS MAHANANDA BOLEGAO MALLAPPA STATE BANK OF INDIA(508548)
281 HUMNABAD KN-06-005-003-002/640
(KANKATTA) 		1506005003NRG24230620230193220 23/06/2023 Chitramma 1506005003WL003561 Chitramma 00415 SBIN0006028 948 948 Processed 30/06/2023 2862363533 MRS CHITRAMMA VANAROTTE PRABHU STATE BANK OF INDIA(508548)
282 HUMNABAD KN-06-005-003-002/647
(KANKATTA) 		1506005003NRG24230620230192988 23/06/2023 Pushapavati 1506005003WL003558 Pushapavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363560 PUSHPAVATI UNION BANK OF INDIA(508500)
283 HUMNABAD KN-06-005-003-002/653-A
(KANKATTA) 		1506005003NRG24230620230193221 23/06/2023 kavita 1506005003WL003561 kavita 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363129 MRS KAVITA BOLEGAON JAGANATH STATE BANK OF INDIA(508548)
284 HUMNABAD KN-06-005-003-002/681
(KANKATTA) 		1506005003NRG24230620230193225 23/06/2023 kamlabai 1506005003WL003561 kamlabai 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363429 MRS KAMALABAI BIRADAR OMKAR STATE BANK OF INDIA(508548)
285 HUMNABAD KN-06-005-003-002/685
(KANKATTA) 		1506005003NRG24230620230193226 23/06/2023 Shobhavati 1506005003WL003561 Shobhavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363124 MRS SHOBHAVATI PRASAD PRABHU STATE BANK OF INDIA(508548)
286 HUMNABAD KN-06-005-003-002/699-A
(KANKATTA) 		1506005003NRG24230620230193344 23/06/2023 bharata bai 1506005003WL003563 bharata bai 00415 SBIN0006028 948 948 Processed 30/06/2023 2862363574 BHARATHBAI MALLIKARJUN DESPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
287 HUMNABAD KN-06-005-003-002/703-A
(KANKATTA) 		1506005003NRG24230620230193345 23/06/2023 Punamma 1506005003WL003563 Punamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363099 MRS PUNNAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
288 HUMNABAD KN-06-005-003-002/704-A
(KANKATTA) 		1506005003NRG24230620230193229 23/06/2023 jagadevi 1506005003WL003561 jagadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363423 MRS JAGDEVI BIRADAR RAJSHEKHAR STATE BANK OF INDIA(508548)
289 HUMNABAD KN-06-005-003-002/704-A
(KANKATTA) 		1506005003NRG24230620230193230 23/06/2023 rajshekar 1506005003WL003561 rajshekar 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363422 MR RAJSHEKHAR BIRADAR HULEPPA STATE BANK OF INDIA(508548)
290 HUMNABAD KN-06-005-003-002/743
(KANKATTA) 		1506005003NRG24230620230193234 23/06/2023 Sarswati 1506005003WL003561 Sarswati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363114 MRS SARASWATI BIRADAR JAGANATH STATE BANK OF INDIA(508548)
291 HUMNABAD KN-06-005-003-002/750
(KANKATTA) 		1506005003NRG24230620230192994 23/06/2023 Sharanappa 1506005003WL003558 Sharanappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363532 MR SHARANAPPA BIRADAR KASHAPPA STATE BANK OF INDIA(508548)
292 HUMNABAD KN-06-005-003-002/753
(KANKATTA) 		1506005003NRG24230620230193236 23/06/2023 Umadevi 1506005003WL003561 Umadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363309 UMADEVI GENERAL POST OFFICE(607245)
293 HUMNABAD KN-06-005-003-002/754
(KANKATTA) 		1506005003NRG24230620230193237 23/06/2023 Laxmibai 1506005003WL003561 Laxmibai 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363121 MRS LAXMIBAI MATHPATI MADIWALAYYA STATE BANK OF INDIA(508548)
294 HUMNABAD KN-06-005-003-002/754
(KANKATTA) 		1506005003NRG24230620230193238 23/06/2023 Madivalappa 1506005003WL003561 Madivalappa 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363126 MR MADIVALAPPA MATHPATI DESHMUKAYYA STATE BANK OF INDIA(508548)
295 HUMNABAD KN-06-005-003-002/767
(KANKATTA) 		1506005003NRG24230620230192995 23/06/2023 mumtaj begum 1506005003WL003558 mumtaj begum 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363512 MRS MAMUTHAJABEGUM ZAKEER PASHA STATE BANK OF INDIA(508548)
296 HUMNABAD KN-06-005-003-002/772
(KANKATTA) 		1506005003NRG24230620230193241 23/06/2023 KAVERI 1506005003WL003561 KAVERI 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363521 MS KAVERI DHANSHETTY STATE BANK OF INDIA(508548)
297 HUMNABAD KN-06-005-003-002/777-A
(KANKATTA) 		1506005003NRG24230620230192996 23/06/2023 ashok reddy 1506005003WL003558 ashok reddy 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363539 MR ASHOK REDDY GYANA REDDI HALMATTE STATE BANK OF INDIA(508548)
298 HUMNABAD KN-06-005-003-002/779
(KANKATTA) 		1506005003NRG24230620230193245 23/06/2023 pooja 1506005003WL003561 pooja 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363232 MS POOJA POOJA STATE BANK OF INDIA(508548)
299 HUMNABAD KN-06-005-003-002/779
(KANKATTA) 		1506005003NRG24230620230193244 23/06/2023 siddamma 1506005003WL003561 siddamma 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363523 MISS SIDAMMA HUMNABADE HANAMANT STATE BANK OF INDIA(508548)
300 HUMNABAD KN-06-005-003-002/782-A
(KANKATTA) 		1506005003NRG24230620230193247 23/06/2023 Vikesh 1506005003WL003561 Vikesh 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363547 MR KVIKESH KUNDAN KPRABHAKAR STATE BANK OF INDIA(508548)
301 HUMNABAD KN-06-005-003-002/795
(KANKATTA) 		1506005003NRG24230620230192997 23/06/2023 vidyavati 1506005003WL003558 vidyavati 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363562 VIDYAVATI BANK OF BARODA(606985)
302 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24230620230193248 23/06/2023 chandrakala 1506005003WL003561 chandrakala 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363415 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
303 HUMNABAD KN-06-005-003-002/799
(KANKATTA) 		1506005003NRG24230620230192998 23/06/2023 Gurunath 1506005003WL003558 Gurunath 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363467 MR GURNATH DASPALE SHARNAPPA STATE BANK OF INDIA(508548)
304 HUMNABAD KN-06-005-003-002/800
(KANKATTA) 		1506005003NRG24230620230193250 23/06/2023 Jagadevi 1506005003WL003561 Jagadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363218 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HUMNABAD KN-06-005-003-002/812
(KANKATTA) 		1506005003NRG24230620230193253 23/06/2023 goraknath 1506005003WL003561 goraknath 00415 SBIN0006028 948 948 Processed 30/06/2023 2862363100 MR GORAKNATH MANIK STATE BANK OF INDIA(508548)
306 HUMNABAD KN-06-005-003-002/812
(KANKATTA) 		1506005003NRG24230620230193252 23/06/2023 Nirmala 1506005003WL003561 Nirmala 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363517 MRS NIRMALA GORAKHNATH CHINKIRI STATE BANK OF INDIA(508548)
307 HUMNABAD KN-06-005-003-002/818-A
(KANKATTA) 		1506005003NRG24230620230193090 23/06/2023 ravindra 1506005003WL003560 ravindra 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363419 RAVINDRA CANARA BANK(508532)
308 HUMNABAD KN-06-005-003-002/827
(KANKATTA) 		1506005003NRG24230620230192999 23/06/2023 mahadevi 1506005003WL003558 mahadevi 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363134 MRS MAHADEVI BIRADAR SANGMESH STATE BANK OF INDIA(508548)
309 HUMNABAD KN-06-005-003-002/831-A
(KANKATTA) 		1506005003NRG24230620230193254 23/06/2023 jaishree 1506005003WL003561 jaishree 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363424 MRS JAISHREE BIRADAR STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-003-002/831-A
(KANKATTA) 		1506005003NRG24230620230193255 23/06/2023 sangamesh 1506005003WL003561 sangamesh 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363462 MR SANGMESHWAR BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
311 HUMNABAD KN-06-005-003-002/852-A
(KANKATTA) 		1506005003NRG24230620230193092 23/06/2023 Fatima Begum 1506005003WL003560 Fatima Begum 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363231 FATIMA BEGUM BANK OF BARODA(606985)
312 HUMNABAD KN-06-005-003-002/854-A
(KANKATTA) 		1506005003NRG24230620230193094 23/06/2023 md Waheed 1506005003WL003560 md Waheed 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363321 MOHAMMED WAHEED BANK OF BARODA(606985)
313 HUMNABAD KN-06-005-003-002/854-A
(KANKATTA) 		1506005003NRG24230620230193093 23/06/2023 Rihana begum 1506005003WL003560 Rihana begum 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363472 MISS RIHANA BEGUM WAHED STATE BANK OF INDIA(508548)
314 HUMNABAD KN-06-005-003-002/885
(KANKATTA) 		1506005003NRG24230620230193095 23/06/2023 kallamma 1506005003WL003560 kallamma 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363226 K KALLAMMA SINDDI GENERAL POST OFFICE(607245)
315 HUMNABAD KN-06-005-003-002/954
(KANKATTA) 		1506005003NRG24230620230193005 23/06/2023 CHANDRAKANTH 1506005003WL003558 CHANDRAKANTH 00415 SBIN0006028 1896 1896 Processed 30/06/2023 2862363322 MR CHANDRAKANTH ISMALAPPA MACHKURI STATE BANK OF INDIA(508548)
316 HUMNABAD KN-06-005-003-002/956
(KANKATTA) 		1506005003NRG24230620230193101 23/06/2023 SANTOSH 1506005003WL003560 SANTOSH 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363300 MR SANTOSH BABURAO HOKARNE STATE BANK OF INDIA(508548)
317 HUMNABAD KN-06-005-003-002/979-A
(KANKATTA) 		1506005003NRG24230620230193006 23/06/2023 Mahananda 1506005003WL003558 Mahananda 00415 SBIN0006028 2212 2212 Processed 30/06/2023 2862363420 MAHANADA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HUMNABAD KN-06-005-003-002/992
(KANKATTA) 		1506005003NRG24230620230193010 23/06/2023 prabhavati 1506005003WL003558 prabhavati 00415 SBIN0006028 1580 1580 Processed 30/06/2023 2862363484 MRS PRABHAVATI STATE BANK OF INDIA(508548)
319 HUMNABAD KN-06-005-003-002/994
(KANKATTA) 		1506005003NRG24230620230193104 23/06/2023 akbar 1506005003WL003560 akbar 00415 SBIN0006028 2528 2528 Processed 30/06/2023 2862363301 FATIMANISHA BANK OF BARODA(606985)
SubTotal 513184 513184
320 HUMNABAD KN-06-005-003-001/1023
(KANKATTA) 		1506005003NRG24230620230193302 23/06/2023 PARAMMA 1506005003WL003563 PARAMMA 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363290 MRS PARVATI STATE BANK OF INDIA(508548)
321 HUMNABAD KN-06-005-003-001/1133
(KANKATTA) 		1506005003NRG24230620230193014 23/06/2023 SHRIDEVI 1506005003WL003559 SHRIDEVI 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363392 MRS SHRIDEVI HALEER STATE BANK OF INDIA(508548)
322 HUMNABAD KN-06-005-003-001/1147
(KANKATTA) 		1506005003NRG24230620230193018 23/06/2023 Jagadevi 1506005003WL003559 Jagadevi 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363330 MRS JAGADEVI METRE STATE BANK OF INDIA(508548)
323 HUMNABAD KN-06-005-003-001/1291
(KANKATTA) 		1506005003NRG24230620230193311 23/06/2023 mamita 1506005003WL003563 mamita 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363351 Mamita BANK OF BARODA(606985)
324 HUMNABAD KN-06-005-003-001/1291
(KANKATTA) 		1506005003NRG24230620230193312 23/06/2023 sanjeevkumar 1506005003WL003563 sanjeevkumar 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363352 SANJUKUMAR . INDUSIND BANK(607189)
325 HUMNABAD KN-06-005-003-001/1415
(KANKATTA) 		1506005003NRG24230620230193316 23/06/2023 laxmibai 1506005003WL003563 laxmibai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363293 MRS LAXMIBAI WADEKAR STATE BANK OF INDIA(508548)
326 HUMNABAD KN-06-005-003-001/1416
(KANKATTA) 		1506005003NRG24230620230193318 23/06/2023 Kambalabai 1506005003WL003563 Kambalabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363244 MRS KAMALABAI WADEKAR STATE BANK OF INDIA(508548)
327 HUMNABAD KN-06-005-003-001/1466
(KANKATTA) 		1506005003NRG24230620230193319 23/06/2023 Santosh 1506005003WL003563 Santosh 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363401 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
328 HUMNABAD KN-06-005-003-001/1467
(KANKATTA) 		1506005003NRG24230620230193050 23/06/2023 Mallappa 1506005003WL003560 Mallappa 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363107 MRS SHRIDEVI KORVA MALLAPPA STATE BANK OF INDIA(508548)
329 HUMNABAD KN-06-005-003-001/150
(KANKATTA) 		1506005003NRG24230620230192855 23/06/2023 Revanamma 1506005003WL003558 Revanamma 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363277 REVANAMMA . INDUSIND BANK(607189)
330 HUMNABAD KN-06-005-003-001/150
(KANKATTA) 		1506005003NRG24230620230192856 23/06/2023 sarsavati 1506005003WL003558 sarsavati 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363240 MISS SARASWATHI MATHE CHANDRAKANTH STATE BANK OF INDIA(508548)
331 HUMNABAD KN-06-005-003-001/1527
(KANKATTA) 		1506005003NRG24230620230193032 23/06/2023 Shantamma 1506005003WL003559 Shantamma 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363153 SHANKARAPPA VEERAPPA BALTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
332 HUMNABAD KN-06-005-003-001/1609
(KANKATTA) 		1506005003NRG24230620230193326 23/06/2023 Ratanamma 1506005003WL003563 Ratanamma 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363383 RATNAMMA W/O SHARNAMMA BANK OF INDIA(508505)
333 HUMNABAD KN-06-005-003-001/1613
(KANKATTA) 		1506005003NRG24230620230193033 23/06/2023 Vishwanath 1506005003WL003559 Vishwanath 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363295 MR VISHWANATH TUKARAM STATE BANK OF INDIA(508548)
334 HUMNABAD KN-06-005-003-001/1666
(KANKATTA) 		1506005003NRG24230620230193329 23/06/2023 Ravi 1506005003WL003563 Ravi 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363404 MR RAVI ANKALGE KASHINATH STATE BANK OF INDIA(508548)
335 HUMNABAD KN-06-005-003-001/1680
(KANKATTA) 		1506005003NRG24230620230192862 23/06/2023 Ganagamma 1506005003WL003558 Ganagamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363451 GANGAMMA RAMANNA KANKATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
336 HUMNABAD KN-06-005-003-001/1696
(KANKATTA) 		1506005003NRG24230620230193289 23/06/2023 Basappa 1506005003WL003562 Basappa 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363154 BASAPPA BANK OF BARODA(606985)
337 HUMNABAD KN-06-005-003-001/1744
(KANKATTA) 		1506005003NRG24230620230193058 23/06/2023 amir 1506005003WL003560 amir 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363479 MAHMMAD AAMER PAYTM PAYMENTS BANK LTD(608032)
338 HUMNABAD KN-06-005-003-001/1744
(KANKATTA) 		1506005003NRG24230620230193060 23/06/2023 sohel 1506005003WL003560 sohel 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363551 MR MDSOHEL OTHGI MEHABOOB STATE BANK OF INDIA(508548)
339 HUMNABAD KN-06-005-003-001/196
(KANKATTA) 		1506005003NRG24230620230192880 23/06/2023 Zaremma 1506005003WL003558 Zaremma 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363494 MRS ZRENAMMA STATE BANK OF INDIA(508548)
340 HUMNABAD KN-06-005-003-001/197
(KANKATTA) 		1506005003NRG24230620230193293 23/06/2023 Dilip 1506005003WL003562 Dilip 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363273 MR DILIP SHARNAPPA STATE BANK OF INDIA(508548)
341 HUMNABAD KN-06-005-003-001/201
(KANKATTA) 		1506005003NRG24230620230193067 23/06/2023 Shivakumar 1506005003WL003560 Shivakumar 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363272 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
342 HUMNABAD KN-06-005-003-001/201
(KANKATTA) 		1506005003NRG24230620230193066 23/06/2023 SITAMMA 1506005003WL003560 SITAMMA 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363275 MR SITAMMA WONIJAPPA STATE BANK OF INDIA(508548)
343 HUMNABAD KN-06-005-003-001/218
(KANKATTA) 		1506005003NRG24230620230192882 23/06/2023 SHOBHAVATHI 1506005003WL003558 SHOBHAVATHI 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363389 MRS SHOBHAVATI HANKUME STATE BANK OF INDIA(508548)
344 HUMNABAD KN-06-005-003-001/250
(KANKATTA) 		1506005003NRG24230620230193295 23/06/2023 ankosh 1506005003WL003562 ankosh 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363439 MR ANKUSH VITTHAL BALATE STATE BANK OF INDIA(508548)
345 HUMNABAD KN-06-005-003-001/301
(KANKATTA) 		1506005003NRG24230620230193069 23/06/2023 vithal 1506005003WL003560 vithal 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363387 MR VITHAL STATE BANK OF INDIA(508548)
346 HUMNABAD KN-06-005-003-001/356
(KANKATTA) 		1506005003NRG24230620230193341 23/06/2023 Chinamma 1506005003WL003563 Chinamma 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363384 CHINNAMMA . INDUSIND BANK(607189)
347 HUMNABAD KN-06-005-003-001/385
(KANKATTA) 		1506005003NRG24230620230193298 23/06/2023 prabhavati 1506005003WL003562 prabhavati 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363278 MRS PRABHAVATI MANAGIRE STATE BANK OF INDIA(508548)
348 HUMNABAD KN-06-005-003-001/385
(KANKATTA) 		1506005003NRG24230620230193299 23/06/2023 Rajshekar 1506005003WL003562 Rajshekar 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363337 MR RAJASHEKAR MANGIRE GURUNATH STATE BANK OF INDIA(508548)
349 HUMNABAD KN-06-005-003-001/61
(KANKATTA) 		1506005003NRG24230620230192895 23/06/2023 Akash 1506005003WL003558 Akash 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363146 MR AKASH STATE BANK OF INDIA(508548)
350 HUMNABAD KN-06-005-003-001/61
(KANKATTA) 		1506005003NRG24230620230192894 23/06/2023 Shakuntala 1506005003WL003558 Shakuntala 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363388 MRS SHAKUNTALA METRE VISHWANATH STATE BANK OF INDIA(508548)
351 HUMNABAD KN-06-005-003-001/67
(KANKATTA) 		1506005003NRG24230620230192896 23/06/2023 GORIBEE 1506005003WL003558 GORIBEE 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363239 MRS GORIBEE MULLAWALE PEERSAB STATE BANK OF INDIA(508548)
352 HUMNABAD KN-06-005-003-001/7
(KANKATTA) 		1506005003NRG24230620230192899 23/06/2023 JAGADEVI 1506005003WL003558 JAGADEVI 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363327 MRS JAGADEVI JAGADEVI STATE BANK OF INDIA(508548)
353 HUMNABAD KN-06-005-003-001/77
(KANKATTA) 		1506005003NRG24230620230192902 23/06/2023 Ayub 1506005003WL003558 Ayub 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363176 MR AYUB HUSSAIN SAB STATE BANK OF INDIA(508548)
354 HUMNABAD KN-06-005-003-002/1011
(KANKATTA) 		1506005003NRG24230620230193126 23/06/2023 Nagamma 1506005003WL003561 Nagamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363406 MRS NAGAMMA BABU STATE BANK OF INDIA(508548)
355 HUMNABAD KN-06-005-003-002/1032
(KANKATTA) 		1506005003NRG24230620230192903 23/06/2023 Renuka 1506005003WL003558 Renuka 00415 SBIN0020239 2212 2212 Rejected 30/06/2023 2862363346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 HUMNABAD KN-06-005-003-002/1053
(KANKATTA) 		1506005003NRG24230620230192908 23/06/2023 Shardabai 1506005003WL003558 Shardabai 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363490 SHARADHA BAI VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
357 HUMNABAD KN-06-005-003-002/1074
(KANKATTA) 		1506005003NRG24230620230193080 23/06/2023 Veershety 1506005003WL003560 Veershety 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363449 MR VEERSHETTY ARJUN STATE BANK OF INDIA(508548)
358 HUMNABAD KN-06-005-003-002/1076
(KANKATTA) 		1506005003NRG24230620230192916 23/06/2023 khajabee 1506005003WL003558 khajabee 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363144 KHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HUMNABAD KN-06-005-003-002/1110
(KANKATTA) 		1506005003NRG24230620230192921 23/06/2023 Dhanshetty 1506005003WL003558 Dhanshetty 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363145 MR DHANSHETTY STATE BANK OF INDIA(508548)
360 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24230620230193154 23/06/2023 maruti 1506005003WL003561 maruti 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363398 MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
361 HUMNABAD KN-06-005-003-002/410
(KANKATTA) 		1506005003NRG24230620230192931 23/06/2023 LALITABAI 1506005003WL003558 LALITABAI 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363279 MR LALITA BAI LAXMAN STATE BANK OF INDIA(508548)
362 HUMNABAD KN-06-005-003-002/416
(KANKATTA) 		1506005003NRG24230620230193155 23/06/2023 Shobhavati 1506005003WL003561 Shobhavati 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363348 MRS SHOBHAVATI SANTOSHKAR THEJANNA STATE BANK OF INDIA(508548)
363 HUMNABAD KN-06-005-003-002/419
(KANKATTA) 		1506005003NRG24230620230193156 23/06/2023 Kambalabai 1506005003WL003561 Kambalabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363497 MRS KAMLA BAI VISHWANATH STATE BANK OF INDIA(508548)
364 HUMNABAD KN-06-005-003-002/423
(KANKATTA) 		1506005003NRG24230620230193157 23/06/2023 Sharamma 1506005003WL003561 Sharamma 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363343 MRS SHARAMMA STATE BANK OF INDIA(508548)
365 HUMNABAD KN-06-005-003-002/426
(KANKATTA) 		1506005003NRG24230620230193158 23/06/2023 Jagadevi 1506005003WL003561 Jagadevi 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363298 MRS JAGDEVI BHIMANNA PARSAD STATE BANK OF INDIA(508548)
366 HUMNABAD KN-06-005-003-002/434
(KANKATTA) 		1506005003NRG24230620230193160 23/06/2023 Sunita 1506005003WL003561 Sunita 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363399 MRS SUNITA PRASAD RAJKUMAR STATE BANK OF INDIA(508548)
367 HUMNABAD KN-06-005-003-002/437
(KANKATTA) 		1506005003NRG24230620230193162 23/06/2023 Sarswati 1506005003WL003561 Sarswati 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363349 MRS SARASWATI SANTOSHKAR DHULAPPA STATE BANK OF INDIA(508548)
368 HUMNABAD KN-06-005-003-002/438
(KANKATTA) 		1506005003NRG24230620230193163 23/06/2023 Sakubai 1506005003WL003561 Sakubai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363350 SAKUBAI ARJUN SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 HUMNABAD KN-06-005-003-002/440
(KANKATTA) 		1506005003NRG24230620230193165 23/06/2023 Sushilabai 1506005003WL003561 Sushilabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363386 SUHSILABAI BHOJAPPA SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HUMNABAD KN-06-005-003-002/442
(KANKATTA) 		1506005003NRG24230620230193166 23/06/2023 Gouramma 1506005003WL003561 Gouramma 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363242 MRS GOURAMMA SHANKAR STATE BANK OF INDIA(508548)
371 HUMNABAD KN-06-005-003-002/448
(KANKATTA) 		1506005003NRG24230620230193168 23/06/2023 Sumitrabai 1506005003WL003561 Sumitrabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363297 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 HUMNABAD KN-06-005-003-002/461
(KANKATTA) 		1506005003NRG24230620230192935 23/06/2023 Parvati 1506005003WL003558 Parvati 00415 SBIN0020239 948 948 Processed 30/06/2023 2862363283 PARVATI S HDFC BANK LTD(607152)
373 HUMNABAD KN-06-005-003-002/463
(KANKATTA) 		1506005003NRG24230620230192936 23/06/2023 LAXMIBAI 1506005003WL003558 LAXMIBAI 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363286 MRS LAXMI BAI REVANNA STATE BANK OF INDIA(508548)
374 HUMNABAD KN-06-005-003-002/467
(KANKATTA) 		1506005003NRG24230620230192938 23/06/2023 KAVITA 1506005003WL003558 KAVITA 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363328 KAVITA WO NAGENDRA CANARA BANK(508532)
375 HUMNABAD KN-06-005-003-002/468
(KANKATTA) 		1506005003NRG24230620230192939 23/06/2023 SAVITRA 1506005003WL003558 SAVITRA 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363382 SUMITRABAI BANK OF BARODA(606985)
376 HUMNABAD KN-06-005-003-002/471
(KANKATTA) 		1506005003NRG24230620230192940 23/06/2023 Jaramma 1506005003WL003558 Jaramma 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363491 MRS ZAREMMA STATE BANK OF INDIA(508548)
377 HUMNABAD KN-06-005-003-002/472
(KANKATTA) 		1506005003NRG24230620230193175 23/06/2023 Kasturabai 1506005003WL003561 Kasturabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363391 KASTURA BAI RAVINDERA JOLDAPGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
378 HUMNABAD KN-06-005-003-002/479
(KANKATTA) 		1506005003NRG24230620230192942 23/06/2023 ANNAPPA 1506005003WL003558 ANNAPPA 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363287 SUSHILA BAI ANNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
379 HUMNABAD KN-06-005-003-002/482
(KANKATTA) 		1506005003NRG24230620230193178 23/06/2023 Mutamma 1506005003WL003561 Mutamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363338 MUTHAMMA GENERAL POST OFFICE(607245)
380 HUMNABAD KN-06-005-003-002/483
(KANKATTA) 		1506005003NRG24230620230192943 23/06/2023 MANIK 1506005003WL003558 MANIK 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363393 MRS MANIKAMMA HALGE MANIK STATE BANK OF INDIA(508548)
381 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24230620230193179 23/06/2023 RAMCHANDRA 1506005003WL003561 RAMCHANDRA 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363345 MR RAMCHANDRA BABU STATE BANK OF INDIA(508548)
382 HUMNABAD KN-06-005-003-002/489
(KANKATTA) 		1506005003NRG24230620230192944 23/06/2023 laxmi 1506005003WL003558 laxmi 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363292 MISS LAXMI LAXMAN STATE BANK OF INDIA(508548)
383 HUMNABAD KN-06-005-003-002/491
(KANKATTA) 		1506005003NRG24230620230192945 23/06/2023 ARJUN 1506005003WL003558 ARJUN 00415 SBIN0020239 1896 1896 Rejected 30/06/2023 2862363151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 HUMNABAD KN-06-005-003-002/491
(KANKATTA) 		1506005003NRG24230620230192946 23/06/2023 Kamlabai 1506005003WL003558 Kamlabai 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363291 MR KAMLABAIA HALAGE STATE BANK OF INDIA(508548)
385 HUMNABAD KN-06-005-003-002/496
(KANKATTA) 		1506005003NRG24230620230192947 23/06/2023 ANITA 1506005003WL003558 ANITA 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363329 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 HUMNABAD KN-06-005-003-002/502
(KANKATTA) 		1506005003NRG24230620230192948 23/06/2023 nasimabee 1506005003WL003558 nasimabee 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363336 N NASIMA GURUPATEL GENERAL POST OFFICE(607245)
387 HUMNABAD KN-06-005-003-002/503
(KANKATTA) 		1506005003NRG24230620230192950 23/06/2023 NEELAMMA 1506005003WL003558 NEELAMMA 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363281 NILAMMA UNION BANK OF INDIA(508500)
388 HUMNABAD KN-06-005-003-002/510
(KANKATTA) 		1506005003NRG24230620230193185 23/06/2023 Rathanamma 1506005003WL003561 Rathanamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363390 MRS RATHANAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
389 HUMNABAD KN-06-005-003-002/512
(KANKATTA) 		1506005003NRG24230620230193186 23/06/2023 Putlabai 1506005003WL003561 Putlabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363296 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HUMNABAD KN-06-005-003-002/521
(KANKATTA) 		1506005003NRG24230620230193191 23/06/2023 Eramma 1506005003WL003561 Eramma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363344 VEERAMMA SHANMUKAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 HUMNABAD KN-06-005-003-002/529
(KANKATTA) 		1506005003NRG24230620230193194 23/06/2023 Sushilabai 1506005003WL003561 Sushilabai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363342 MRS SUSHILA BAI PUNDLIK DANGE STATE BANK OF INDIA(508548)
392 HUMNABAD KN-06-005-003-002/535-A
(KANKATTA) 		1506005003NRG24230620230193198 23/06/2023 Shridevi 1506005003WL003561 Shridevi 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363555 MRS SHRIDEVI HONALE SHANTAPPA STATE BANK OF INDIA(508548)
393 HUMNABAD KN-06-005-003-002/537
(KANKATTA) 		1506005003NRG24230620230192953 23/06/2023 SHOBHAVATI 1506005003WL003558 SHOBHAVATI 00415 SBIN0020239 316 316 Processed 30/06/2023 2862363444 MR SHOBHA STATE BANK OF INDIA(508548)
394 HUMNABAD KN-06-005-003-002/538
(KANKATTA) 		1506005003NRG24230620230193199 23/06/2023 chinamma 1506005003WL003561 chinamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363339 MRS CHINAMMA EKALLE KALLAPPA STATE BANK OF INDIA(508548)
395 HUMNABAD KN-06-005-003-002/545
(KANKATTA) 		1506005003NRG24230620230192957 23/06/2023 Lakshimibai 1506005003WL003558 Lakshimibai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363243 MRS LAXMIBAI SANTOSHKAR ASHOK STATE BANK OF INDIA(508548)
396 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24230620230193201 23/06/2023 SOMNATH 1506005003WL003561 SOMNATH 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363341 SOMNATH BANK OF BARODA(606985)
397 HUMNABAD KN-06-005-003-002/560
(KANKATTA) 		1506005003NRG24230620230192963 23/06/2023 sanahulla 1506005003WL003558 sanahulla 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363446 MR SANAHULLA MAIBOOB SAB STATE BANK OF INDIA(508548)
398 HUMNABAD KN-06-005-003-002/570
(KANKATTA) 		1506005003NRG24230620230192967 23/06/2023 MALLIKARJUN 1506005003WL003558 MALLIKARJUN 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363280 MALLIKARJUN GUNDAPPA HUNSAGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
399 HUMNABAD KN-06-005-003-002/572
(KANKATTA) 		1506005003NRG24230620230193207 23/06/2023 Laxmibai 1506005003WL003561 Laxmibai 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363397 LAXMIBAI NARYAN NAGARKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
400 HUMNABAD KN-06-005-003-002/576
(KANKATTA) 		1506005003NRG24230620230192968 23/06/2023 GUNDAMMA 1506005003WL003558 GUNDAMMA 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363288 GUNDAMMA VITHAL HUNSEGER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
401 HUMNABAD KN-06-005-003-002/584
(KANKATTA) 		1506005003NRG24230620230192969 23/06/2023 JAHEDABEE 1506005003WL003558 JAHEDABEE 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363488 ZAHEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HUMNABAD KN-06-005-003-002/586
(KANKATTA) 		1506005003NRG24230620230192970 23/06/2023 LAXMIBAI 1506005003WL003558 LAXMIBAI 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363492 MR LAXMI BAI STATE BANK OF INDIA(508548)
403 HUMNABAD KN-06-005-003-002/595
(KANKATTA) 		1506005003NRG24230620230192971 23/06/2023 mahananda 1506005003WL003558 mahananda 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363237 MAHANANDA CANARA BANK(508532)
404 HUMNABAD KN-06-005-003-002/600
(KANKATTA) 		1506005003NRG24230620230192974 23/06/2023 Vidyavati 1506005003WL003558 Vidyavati 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363282 MRS VIDYAVATI DANGE SHARNAPPA STATE BANK OF INDIA(508548)
405 HUMNABAD KN-06-005-003-002/611
(KANKATTA) 		1506005003NRG24230620230192977 23/06/2023 Mallamma 1506005003WL003558 Mallamma 00415 SBIN0020239 316 316 Processed 30/06/2023 2862363235 MRS MALLAMMA BABURAO STATE BANK OF INDIA(508548)
406 HUMNABAD KN-06-005-003-002/613
(KANKATTA) 		1506005003NRG24230620230192979 23/06/2023 Faridsab 1506005003WL003558 Faridsab 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363284 MRS HALIMABEE MULAWALE FARIDSAB STATE BANK OF INDIA(508548)
407 HUMNABAD KN-06-005-003-002/614
(KANKATTA) 		1506005003NRG24230620230192980 23/06/2023 ESHWARI 1506005003WL003558 ESHWARI 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363333 MRS ESHWARI TULSIRAM STATE BANK OF INDIA(508548)
408 HUMNABAD KN-06-005-003-002/620
(KANKATTA) 		1506005003NRG24230620230192982 23/06/2023 Mamita 1506005003WL003558 Mamita 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363238 MRS MAMITA MARUTI STATE BANK OF INDIA(508548)
409 HUMNABAD KN-06-005-003-002/634
(KANKATTA) 		1506005003NRG24230620230192986 23/06/2023 sarswati 1506005003WL003558 sarswati 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363435 SARSWATHI KALLAPPA HUNSEGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
410 HUMNABAD KN-06-005-003-002/636
(KANKATTA) 		1506005003NRG24230620230193218 23/06/2023 Lalita 1506005003WL003561 Lalita 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363289 MISS LALITHA BAI NAGANNA STATE BANK OF INDIA(508548)
411 HUMNABAD KN-06-005-003-002/637
(KANKATTA) 		1506005003NRG24230620230193219 23/06/2023 Chandrakanth 1506005003WL003561 Chandrakanth 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363457 MR CHANDRAKANTH HANUMANTH STATE BANK OF INDIA(508548)
412 HUMNABAD KN-06-005-003-002/645
(KANKATTA) 		1506005003NRG24230620230192987 23/06/2023 TUKARAM 1506005003WL003558 TUKARAM 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363445 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 HUMNABAD KN-06-005-003-002/653-A
(KANKATTA) 		1506005003NRG24230620230193222 23/06/2023 Jaganath 1506005003WL003561 Jaganath 00415 SBIN0020239 2212 2212 Rejected 30/06/2023 2862363299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 HUMNABAD KN-06-005-003-002/674
(KANKATTA) 		1506005003NRG24230620230193223 23/06/2023 SHAKUNTALA 1506005003WL003561 SHAKUNTALA 00415 SBIN0020239 316 316 Processed 30/06/2023 2862363385 MR SHAKUNTALA ISMAIL STATE BANK OF INDIA(508548)
415 HUMNABAD KN-06-005-003-002/682
(KANKATTA) 		1506005003NRG24230620230192990 23/06/2023 gurunath 1506005003WL003558 gurunath 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363405 GURUNATH DHULAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
416 HUMNABAD KN-06-005-003-002/694
(KANKATTA) 		1506005003NRG24230620230193227 23/06/2023 Asharabee 1506005003WL003561 Asharabee 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363163 MRS ASRATHBEE MAINUDDIN STATE BANK OF INDIA(508548)
417 HUMNABAD KN-06-005-003-002/697
(KANKATTA) 		1506005003NRG24230620230192992 23/06/2023 Kasturbai 1506005003WL003558 Kasturbai 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363402 KASTURABAI W/O MANIK DASPALE BANK OF INDIA(508505)
418 HUMNABAD KN-06-005-003-002/711
(KANKATTA) 		1506005003NRG24230620230193088 23/06/2023 abhishek 1506005003WL003560 abhishek 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363437 MR ABHISHEK STATE BANK OF INDIA(508548)
419 HUMNABAD KN-06-005-003-002/762
(KANKATTA) 		1506005003NRG24230620230193239 23/06/2023 navaneeta 1506005003WL003561 navaneeta 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363394 MRS NAVANITA MAINALE CHANDRAKANTH STATE BANK OF INDIA(508548)
420 HUMNABAD KN-06-005-003-002/763
(KANKATTA) 		1506005003NRG24230620230193346 23/06/2023 Mahadevi 1506005003WL003563 Mahadevi 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363400 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 HUMNABAD KN-06-005-003-002/810-A
(KANKATTA) 		1506005003NRG24230620230193251 23/06/2023 laxmi 1506005003WL003561 laxmi 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363455 LAKSHMI KASHINATH CHINKER CANARA BANK(508532)
422 HUMNABAD KN-06-005-003-002/816-A
(KANKATTA) 		1506005003NRG24230620230193089 23/06/2023 sharamma 1506005003WL003560 sharamma 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363436 MRS SHARAMMA CHINKERE STATE BANK OF INDIA(508548)
423 HUMNABAD KN-06-005-003-002/832-A
(KANKATTA) 		1506005003NRG24230620230193256 23/06/2023 sujata 1506005003WL003561 sujata 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363452 MRS SUJATHA STATE BANK OF INDIA(508548)
424 HUMNABAD KN-06-005-003-002/885
(KANKATTA) 		1506005003NRG24230620230193096 23/06/2023 SHIDRAM 1506005003WL003560 SHIDRAM 00415 SBIN0020239 2528 2528 Processed 30/06/2023 2862363347 S SIDRAM SINDI GENERAL POST OFFICE(607245)
425 HUMNABAD KN-06-005-003-002/946
(KANKATTA) 		1506005003NRG24230620230193003 23/06/2023 Itabai 1506005003WL003558 Itabai 00415 SBIN0020239 1580 1580 Processed 30/06/2023 2862363326 MRS ITABAI HANUMANTH STATE BANK OF INDIA(508548)
426 HUMNABAD KN-06-005-003-002/989
(KANKATTA) 		1506005003NRG24230620230193009 23/06/2023 mallama 1506005003WL003558 mallama 00415 SBIN0020239 1896 1896 Processed 30/06/2023 2862363241 MRS MALLAMMA METRE SHIVAKUMAR STATE BANK OF INDIA(508548)
427 HUMNABAD KN-06-005-003-002/997
(KANKATTA) 		1506005003NRG24230620230193258 23/06/2023 tejamma 1506005003WL003561 tejamma 00415 SBIN0020239 2212 2212 Processed 30/06/2023 2862363340 TEJAMMA BAJRANG PANCHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 218356 218356
428 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24230620230193202 23/06/2023 gundappa 1506005003WL003561 gundappa 00415 SBIN0020259 2212 2212 Processed 30/06/2023 2862363274 GUNDAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
429 HUMNABAD KN-06-005-003-002/1122
(KANKATTA) 		1506005003NRG24230620230192926 23/06/2023 ashwini 1506005003WL003558 ashwini 00415 SBIN0020292 1896 1896 Processed 30/06/2023 2862363152 MRS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
430 HUMNABAD KN-06-005-003-001/1673
(KANKATTA) 		1506005003NRG24230620230193124 23/06/2023 Gundappa 1506005003WL003561 Gundappa 00415 SBIN0040986 2528 2528 Processed 30/06/2023 2862363294 MR GUNDAPPA BABU STATE BANK OF INDIA(508548)
SubTotal 2528 2528
431 HUMNABAD KN-06-005-003-001/1607
(KANKATTA) 		1506005003NRG24230620230193118 23/06/2023 subhash 1506005003WL003561 subhash 00468 UBIN0915301 2528 2528 Processed 30/06/2023 2862363395 SUBHASH UNION BANK OF INDIA(508500)
432 HUMNABAD KN-06-005-003-002/1100
(KANKATTA) 		1506005003NRG24230620230193135 23/06/2023 geeta 1506005003WL003561 geeta 00468 UBIN0915301 2528 2528 Processed 30/06/2023 2862363106 GEETA UNION BANK OF INDIA(508500)
433 HUMNABAD KN-06-005-003-002/559
(KANKATTA) 		1506005003NRG24230620230192961 23/06/2023 Mahanand 1506005003WL003558 Mahanand 00468 UBIN0915301 1896 1896 Processed 30/06/2023 2862363334 MAHANANDA UNION BANK OF INDIA(508500)
434 HUMNABAD KN-06-005-003-002/647
(KANKATTA) 		1506005003NRG24230620230192989 23/06/2023 Gadageppa 1506005003WL003558 Gadageppa 00468 UBIN0915301 2212 2212 Processed 30/06/2023 2862363381 GADDGEPPA MALLASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
435 HUMNABAD KN-06-005-003-002/748
(KANKATTA) 		1506005003NRG24230620230193235 23/06/2023 Intej Begum 1506005003WL003561 Intej Begum 00468 UBIN0915301 2212 2212 Processed 30/06/2023 2862363331 INTEJA BEGUM UNION BANK OF INDIA(508500)
436 HUMNABAD KN-06-005-003-002/843
(KANKATTA) 		1506005003NRG24230620230193000 23/06/2023 surekha 1506005003WL003558 surekha 00468 UBIN0915301 1580 1580 Processed 30/06/2023 2862363332 MRS SUREKHA DAYANAND STATE BANK OF INDIA(508548)
437 HUMNABAD KN-06-005-003-002/849
(KANKATTA) 		1506005003NRG24230620230193091 23/06/2023 Nityanand 1506005003WL003560 Nityanand 00468 UBIN0915301 2528 2528 Processed 30/06/2023 2862363380 NITYANAND UNION BANK OF INDIA(508500)
438 HUMNABAD KN-06-005-003-002/891-A
(KANKATTA) 		1506005003NRG24230620230193098 23/06/2023 Narsamma 1506005003WL003560 Narsamma 00468 UBIN0915301 2528 2528 Processed 30/06/2023 2862363456 MRS NARSAMMA POGALE SIDDAREDDY STATE BANK OF INDIA(508548)
SubTotal 18012 18012
439 HUMNABAD KN-06-005-003-002/1117
(KANKATTA) 		1506005003NRG24230620230193140 23/06/2023 Rajkumar Shanthoshkar 1506005003WL003561 Rajkumar Shanthoshkar 00553 INDB0000058 2212 2212 Processed 30/06/2023 2862363095 RAJKUMAR SHANTHOSHKAR INDUSIND BANK(607189)
SubTotal 2212 2212
440 HUMNABAD KN-06-005-003-001/1270
(KANKATTA) 		1506005003NRG24230620230193277 23/06/2023 Shivanand 1506005003WL003562 Shivanand 00652 PKGB0011092 2528 2528 Processed 30/06/2023 2862363161 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
441 HUMNABAD KN-06-005-003-001/1543
(KANKATTA) 		1506005003NRG24230620230192858 23/06/2023 ambana 1506005003WL003558 ambana 00652 PKGB0011092 1896 1896 Processed 30/06/2023 2862363104 AMBANNA MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
442 HUMNABAD KN-06-005-003-001/1696
(KANKATTA) 		1506005003NRG24230620230193290 23/06/2023 sachin 1506005003WL003562 sachin 00652 PKGB0011092 2528 2528 Processed 30/06/2023 2862363192 MR SACHIN STATE BANK OF INDIA(508548)
443 HUMNABAD KN-06-005-003-001/77
(KANKATTA) 		1506005003NRG24230620230192901 23/06/2023 shakila 1506005003WL003558 shakila 00652 PKGB0011092 2212 2212 Processed 30/06/2023 2862363160 SHAKILABEE WO AYUB PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HUMNABAD KN-06-005-003-002/613
(KANKATTA) 		1506005003NRG24230620230192978 23/06/2023 Halimabee 1506005003WL003558 Halimabee 00652 PKGB0011092 1580 1580 Processed 30/06/2023 2862363159 MR FARID SAAB STATE BANK OF INDIA(508548)
SubTotal 10744 10744
445 HUMNABAD KN-06-005-003-002/778-A
(KANKATTA) 		1506005003NRG24230620230193242 23/06/2023 Jaipal 1506005003WL003561 Jaipal 00652 PKGB0011096 2528 2528 Processed 30/06/2023 2862363102 JAIPAL REDDY SO SANGA REDDY PULLREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HUMNABAD KN-06-005-003-002/778-A
(KANKATTA) 		1506005003NRG24230620230193243 23/06/2023 Shrinivasreddy 1506005003WL003561 Shrinivasreddy 00652 PKGB0011096 2528 2528 Processed 30/06/2023 2862363103 MR SRINIVAS REDDY SANGA REDDY STATE BANK OF INDIA(508548)
SubTotal 5056 5056
447 HUMNABAD KN-06-005-003-001/1012
(KANKATTA) 		1506005003NRG24230620230192847 23/06/2023 Jagadevi 1506005003WL003558 Jagadevi 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363211 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 HUMNABAD KN-06-005-003-001/1013
(KANKATTA) 		1506005003NRG24230620230193300 23/06/2023 Jaishree 1506005003WL003563 Jaishree 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363252 JAI SHRI BAI BANK OF BARODA(606985)
449 HUMNABAD KN-06-005-003-001/1017
(KANKATTA) 		1506005003NRG24230620230193011 23/06/2023 Kavita 1506005003WL003559 Kavita 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363204 KAVITA VITHAL BIRADARVITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HUMNABAD KN-06-005-003-001/1098
(KANKATTA) 		1506005003NRG24230620230192848 23/06/2023 Mallamma 1506005003WL003558 Mallamma 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363258 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HUMNABAD KN-06-005-003-001/1148
(KANKATTA) 		1506005003NRG24230620230192850 23/06/2023 Ismalabee 1506005003WL003558 Ismalabee 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363213 MRS ISMAILBEE RAJESHWAR MEHRAJ STATE BANK OF INDIA(508548)
452 HUMNABAD KN-06-005-003-001/1181-A
(KANKATTA) 		1506005003NRG24230620230193019 23/06/2023 Mangalabai 1506005003WL003559 Mangalabai 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363197 MANGALA BAI VILASRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
453 HUMNABAD KN-06-005-003-001/1270
(KANKATTA) 		1506005003NRG24230620230193276 23/06/2023 Sundramma 1506005003WL003562 Sundramma 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363251 Mrs. SUNDRAMMA W/O NAGANNA KOTGIRE INDIAN BANK(607105)
454 HUMNABAD KN-06-005-003-001/1326
(KANKATTA) 		1506005003NRG24230620230193024 23/06/2023 Munabegam 1506005003WL003559 Munabegam 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363200 MUMTAZ BEEWORAUF PRAGATHI KRISHNA GRAMIN BANK (607389)
455 HUMNABAD KN-06-005-003-001/1326
(KANKATTA) 		1506005003NRG24230620230193025 23/06/2023 Rauf 1506005003WL003559 Rauf 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363162 RAUF INDIA POST PAYMENTS BANK LIMITED(508528)
456 HUMNABAD KN-06-005-003-001/1393-A
(KANKATTA) 		1506005003NRG24230620230193280 23/06/2023 Jagadevi 1506005003WL003562 Jagadevi 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363250 MRS JAGADEVI CHANDRAPPA STATE BANK OF INDIA(508548)
457 HUMNABAD KN-06-005-003-001/1414
(KANKATTA) 		1506005003NRG24230620230193284 23/06/2023 Sushilabai 1506005003WL003562 Sushilabai 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363210 SUSHILABAI VITHAL METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
458 HUMNABAD KN-06-005-003-001/142-A
(KANKATTA) 		1506005003NRG24230620230192854 23/06/2023 sumitrabai 1506005003WL003558 sumitrabai 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363209 SUMITRABAI VAIJANATH MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HUMNABAD KN-06-005-003-001/1420
(KANKATTA) 		1506005003NRG24230620230193285 23/06/2023 Dropati 1506005003WL003562 Dropati 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363198 MRS DROUPATI BHARAT STATE BANK OF INDIA(508548)
460 HUMNABAD KN-06-005-003-001/1525
(KANKATTA) 		1506005003NRG24230620230193286 23/06/2023 Nagamma 1506005003WL003562 Nagamma 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363217 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HUMNABAD KN-06-005-003-001/1543
(KANKATTA) 		1506005003NRG24230620230192857 23/06/2023 sarsavati 1506005003WL003558 sarsavati 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363212 SARSAVATI AMBADAS PUGATEE PRAGATHI KRISHNA GRAMIN BANK (607389)
462 HUMNABAD KN-06-005-003-001/1569
(KANKATTA) 		1506005003NRG24230620230193110 23/06/2023 Jijabai 1506005003WL003561 Jijabai 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363199 MRS JIJA BAI MALLIKARJUN STATE BANK OF INDIA(508548)
463 HUMNABAD KN-06-005-003-001/1570
(KANKATTA) 		1506005003NRG24230620230193112 23/06/2023 Panchashila 1506005003WL003561 Panchashila 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363214 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HUMNABAD KN-06-005-003-001/1573
(KANKATTA) 		1506005003NRG24230620230193114 23/06/2023 Sharamma 1506005003WL003561 Sharamma 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363191 MRS SHARNAMMA KORVA VAIJINATH STATE BANK OF INDIA(508548)
465 HUMNABAD KN-06-005-003-001/1606
(KANKATTA) 		1506005003NRG24230620230193117 23/06/2023 Sridevi 1506005003WL003561 Sridevi 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363247 SHREEDEVI BANK OF BARODA(606985)
466 HUMNABAD KN-06-005-003-001/1666
(KANKATTA) 		1506005003NRG24230620230193330 23/06/2023 Suvarna 1506005003WL003563 Suvarna 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363215 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 HUMNABAD KN-06-005-003-001/284
(KANKATTA) 		1506005003NRG24230620230193296 23/06/2023 Pultabai 1506005003WL003562 Pultabai 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363248 PUTALA BAI KALLAPPA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
468 HUMNABAD KN-06-005-003-001/294-A
(KANKATTA) 		1506005003NRG24230620230193338 23/06/2023 Jayamani 1506005003WL003563 Jayamani 00652 PKGB0011157 1580 1580 Processed 30/06/2023 2862363201 JAYAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HUMNABAD KN-06-005-003-002/1060
(KANKATTA) 		1506005003NRG24230620230192912 23/06/2023 Girija 1506005003WL003558 Girija 00652 PKGB0011157 1264 1264 Processed 30/06/2023 2862363203 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HUMNABAD KN-06-005-003-002/1163
(KANKATTA) 		1506005003NRG24230620230193147 23/06/2023 Shilpa 1506005003WL003561 Shilpa 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363260 MRS SHILPA KANTEPPA STATE BANK OF INDIA(508548)
471 HUMNABAD KN-06-005-003-002/435
(KANKATTA) 		1506005003NRG24230620230193161 23/06/2023 shantabai 1506005003WL003561 shantabai 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363202 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 HUMNABAD KN-06-005-003-002/446
(KANKATTA) 		1506005003NRG24230620230193167 23/06/2023 Laxmi 1506005003WL003561 Laxmi 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363249 MRS LAXMI PRASAD SURYAKANT STATE BANK OF INDIA(508548)
473 HUMNABAD KN-06-005-003-002/473
(KANKATTA) 		1506005003NRG24230620230193176 23/06/2023 Sarsavati 1506005003WL003561 Sarsavati 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363205 MRS SARASWATI JOLDAPGE BASAPPA STATE BANK OF INDIA(508548)
474 HUMNABAD KN-06-005-003-002/477-A
(KANKATTA) 		1506005003NRG24230620230193177 23/06/2023 Prayaga bai 1506005003WL003561 Prayaga bai 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363194 MRS PRAYAGABAI MATHPATI SRIKANTH STATE BANK OF INDIA(508548)
475 HUMNABAD KN-06-005-003-002/499
(KANKATTA) 		1506005003NRG24230620230193183 23/06/2023 Kantamma 1506005003WL003561 Kantamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363257 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HUMNABAD KN-06-005-003-002/526
(KANKATTA) 		1506005003NRG24230620230193192 23/06/2023 sarsavathi 1506005003WL003561 sarsavathi 00652 PKGB0011157 948 948 Processed 30/06/2023 2862363207 SARASVATI GYANREDDY HUNSAGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
477 HUMNABAD KN-06-005-003-002/527
(KANKATTA) 		1506005003NRG24230620230193193 23/06/2023 Sangamma 1506005003WL003561 Sangamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363246 MS SANGAMMA TUKARAMMACHKURI STATE BANK OF INDIA(508548)
478 HUMNABAD KN-06-005-003-002/571-A
(KANKATTA) 		1506005003NRG24230620230193206 23/06/2023 Shivamma 1506005003WL003561 Shivamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363195 SHIVAMMA VAIJAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HUMNABAD KN-06-005-003-002/591
(KANKATTA) 		1506005003NRG24230620230193087 23/06/2023 Sunita 1506005003WL003560 Sunita 00652 PKGB0011157 2528 2528 Processed 30/06/2023 2862363254 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HUMNABAD KN-06-005-003-002/615
(KANKATTA) 		1506005003NRG24230620230193217 23/06/2023 Kalavati 1506005003WL003561 Kalavati 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363256 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HUMNABAD KN-06-005-003-002/678
(KANKATTA) 		1506005003NRG24230620230193224 23/06/2023 siddamma 1506005003WL003561 siddamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363196 SHIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 HUMNABAD KN-06-005-003-002/684
(KANKATTA) 		1506005003NRG24230620230192991 23/06/2023 Mangala 1506005003WL003558 Mangala 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363193 MISS MANGALA KAMANNA STATE BANK OF INDIA(508548)
483 HUMNABAD KN-06-005-003-002/692
(KANKATTA) 		1506005003NRG24230620230193343 23/06/2023 Mallamma 1506005003WL003563 Mallamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363245 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HUMNABAD KN-06-005-003-002/695
(KANKATTA) 		1506005003NRG24230620230193228 23/06/2023 Rajeshwari 1506005003WL003561 Rajeshwari 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363259 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HUMNABAD KN-06-005-003-002/713
(KANKATTA) 		1506005003NRG24230620230193231 23/06/2023 Tipamma 1506005003WL003561 Tipamma 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363255 MRS TIPAMMA PRASAD CHANDRAPPA STATE BANK OF INDIA(508548)
486 HUMNABAD KN-06-005-003-002/732-A
(KANKATTA) 		1506005003NRG24230620230193233 23/06/2023 anjana 1506005003WL003561 anjana 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363216 MR ANJUNA PRAKASH SANTOSHKAR STATE BANK OF INDIA(508548)
487 HUMNABAD KN-06-005-003-002/782-A
(KANKATTA) 		1506005003NRG24230620230193246 23/06/2023 Surekha 1506005003WL003561 Surekha 00652 PKGB0011157 2212 2212 Processed 30/06/2023 2862363206 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 HUMNABAD KN-06-005-003-002/945
(KANKATTA) 		1506005003NRG24230620230193002 23/06/2023 Mallamma 1506005003WL003558 Mallamma 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363208 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HUMNABAD KN-06-005-003-002/952
(KANKATTA) 		1506005003NRG24230620230193004 23/06/2023 Jyothi 1506005003WL003558 Jyothi 00652 PKGB0011157 1896 1896 Processed 30/06/2023 2862363253 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 93536 93536
Total 1045328 1045328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_230623APB_FTO_206287 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
2 HUMNABAD KN1506005003_230623APB_FTO_206287 Bank of Baroda BARB0VJRAJO Basavakalyan 35076
3 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0000447 THANAKUSHNOOR 2528
4 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0001156 BASAVAKALYAN 12640
5 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0002408 SSI BRANCH,BOMMASANDRA 2212
6 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0003410 HUMNABAD 56880
7 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0010700 BASAVAKALYAN II 2212
8 HUMNABAD KN1506005003_230623APB_FTO_206287 Canara Bank CNRB0010705 HUMNABAD II 3476
9 HUMNABAD KN1506005003_230623APB_FTO_206287 HDFC Bank HDFC0000184 BANGALORE - INDIRA NAGAR 2528
10 HUMNABAD KN1506005003_230623APB_FTO_206287 HDFC Bank HDFC0002411 HUMNABAD 6320
11 HUMNABAD KN1506005003_230623APB_FTO_206287 Indian Bank IDIB000B117 BIDAR 2528
12 HUMNABAD KN1506005003_230623APB_FTO_206287 Indian Bank IDIB000H060 Humnabad 24332
13 HUMNABAD KN1506005003_230623APB_FTO_206287 KARNATAKA BANK KARB0000188 DUBALGUNDI 7268
14 HUMNABAD KN1506005003_230623APB_FTO_206287 Karur Vysya Bank KVBL0001334 HEBBAGODI 2212
15 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0004611 CHITGUPPA 12640
16 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0005533 MUDBI 2528
17 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0006028 HUMNABAD 513184
18 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0020239 HUMNABAD 218356
19 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0020259 REJESWAR 2212
20 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0020292 NIRNA 1896
21 HUMNABAD KN1506005003_230623APB_FTO_206287 State Bank of India SBIN0040986 HUMNABAD 2528
22 HUMNABAD KN1506005003_230623APB_FTO_206287 Union Bank of India UBIN0915301 Maniknagar 18012
23 HUMNABAD KN1506005003_230623APB_FTO_206287 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
24 HUMNABAD KN1506005003_230623APB_FTO_206287 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 10744
25 HUMNABAD KN1506005003_230623APB_FTO_206287 Pragathi Krishna Gramin Bank PKGB0011096 BASAVA KALYAN 5056
26 HUMNABAD KN1506005003_230623APB_FTO_206287 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 93536

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