Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_140224APB_FTO_789763
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-06-005-030-002/1786
(HALLIKHED (K)) 		1506005030NRG24140220240718525 14/02/2024 AMBIKA 1506005030WL019625 AMBIKA 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992077 MRS AMBIKA SANJUKUMAR PUJARI STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-030-002/2094
(HALLIKHED (K)) 		1506005030NRG24140220240718535 14/02/2024 Yogeshwar 1506005030WL019625 Yogeshwar 00415 SBIN0006028 632 632 Processed 09/04/2024 2754992068 MR YOGESHWAR STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-004/1691
(HALLIKHED (K)) 		1506005030NRG24140220240718544 14/02/2024 Mnikbai 1506005030WL019625 Mnikbai 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992060 MRS MANIKABAI BHIMARAO STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-030-004/1743
(HALLIKHED (K)) 		1506005030NRG24140220240718546 14/02/2024 Ravikanth 1506005030WL019625 Ravikanth 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992054 MRS RAVIKANTH KALLAPPA NIGUDGI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-004/1746
(HALLIKHED (K)) 		1506005030NRG24140220240718581 14/02/2024 Eranna 1506005030WL019626 Eranna 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992081 MR ERANNA BASAWARAJ STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24140220240718552 14/02/2024 JAGANATH 1506005030WL019625 JAGANATH 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992082 MR JAGANATH VAIJINATHKADWADI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24140220240718550 14/02/2024 Nagamma Vaijinath 1506005030WL019625 Nagamma Vaijinath 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992078 MISS NAGAMMA VAIJINATH KADODI STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-004/1758
(HALLIKHED (K)) 		1506005030NRG24140220240718551 14/02/2024 SHIVASHANKAR 1506005030WL019625 SHIVASHANKAR 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992083 MR SHIVASHANKAR VAIJINATH KADAVADI STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-004/1801
(HALLIKHED (K)) 		1506005030NRG24140220240718591 14/02/2024 Ravi Ambanna 1506005030WL019626 Ravi Ambanna 00415 SBIN0006028 632 632 Processed 09/04/2024 2754992063 MR RAVI STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24140220240718593 14/02/2024 Mallikarjun 1506005030WL019626 Mallikarjun 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992059 MALLIKARJUN HANGARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-004/1806
(HALLIKHED (K)) 		1506005030NRG24140220240718594 14/02/2024 Nirmala Mallikarjun 1506005030WL019626 Nirmala Mallikarjun 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992061 MISS NIRMALA MALLIKARJUN MUGATE STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-004/21121
(HALLIKHED (K)) 		1506005030NRG24140220240718595 14/02/2024 Chandramma 1506005030WL019626 Chandramma 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992070 MRS CHANDRAMMA BABURAO POOJARI STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24140220240718597 14/02/2024 Shivanand 1506005030WL019626 Shivanand 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992053 MR SHIVANAND KALLAPPA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-004/40
(HALLIKHED (K)) 		1506005030NRG24140220240718559 14/02/2024 Veeresh 1506005030WL019625 Veeresh 00415 SBIN0006028 948 948 Processed 09/04/2024 2754992076 VEERESH UNION BANK OF INDIA(508500)
SubTotal 12640 12640
15 HUMNABAD KN-06-005-030-004/1743
(HALLIKHED (K)) 		1506005030NRG24140220240718545 14/02/2024 Sangeeta Ravikanth 1506005030WL019625 Sangeeta Ravikanth 00415 SBIN0020239 948 948 Processed 09/04/2024 2754992084 SANGEETA WO RAVIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
16 HUMNABAD KN-06-005-030-002/2094
(HALLIKHED (K)) 		1506005030NRG24140220240718534 14/02/2024 Godavari Ashok 1506005030WL019625 Godavari Ashok 00553 INDB0000058 948 948 Processed 09/04/2024 2754992001 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
17 HUMNABAD KN-06-005-030-002/133
(HALLIKHED (K)) 		1506005030NRG24140220240718517 14/02/2024 Krishanbai 1506005030WL019625 Krishanbai 00652 PKGB0011055 316 316 Processed 09/04/2024 2754992010 KRISHNAMMA M MELKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/1543
(HALLIKHED (K)) 		1506005030NRG24140220240718565 14/02/2024 Anil Vithal 1506005030WL019626 Anil Vithal 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992008 ANIL PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/1628
(HALLIKHED (K)) 		1506005030NRG24140220240718518 14/02/2024 Umadevi 1506005030WL019625 Umadevi 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992025 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/1732
(HALLIKHED (K)) 		1506005030NRG24140220240718519 14/02/2024 Anita Hanamanth 1506005030WL019625 Anita Hanamanth 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992038 Anita Hanamanth INDUSIND BANK(607189)
21 HUMNABAD KN-06-005-030-002/1732
(HALLIKHED (K)) 		1506005030NRG24140220240718521 14/02/2024 Suhashini 1506005030WL019625 Suhashini 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992072 SUHASHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1732
(HALLIKHED (K)) 		1506005030NRG24140220240718520 14/02/2024 Vinod 1506005030WL019625 Vinod 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992071 MR VINOD HANAMANT MELKERI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-002/1739
(HALLIKHED (K)) 		1506005030NRG24140220240718522 14/02/2024 Manikappa Laxma 1506005030WL019625 Manikappa Laxma 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992042 MANIK TELKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1748
(HALLIKHED (K)) 		1506005030NRG24140220240718523 14/02/2024 SUDHAKAR WAGGEKAR 1506005030WL019625 SUDHAKAR WAGGEKAR 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992067 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-030-002/1765
(HALLIKHED (K)) 		1506005030NRG24140220240718524 14/02/2024 SHANKREMMA 1506005030WL019625 SHANKREMMA 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992002 SHANKREMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-002/1777
(HALLIKHED (K)) 		1506005030NRG24140220240718566 14/02/2024 RAMESH 1506005030WL019626 RAMESH 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992064 RAMESH SO ANNARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1865
(HALLIKHED (K)) 		1506005030NRG24140220240718526 14/02/2024 Jagadevi 1506005030WL019625 Jagadevi 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992041 JAGADEVI WO RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-002/1881
(HALLIKHED (K)) 		1506005030NRG24140220240718527 14/02/2024 Kavita Mahesh 1506005030WL019625 Kavita Mahesh 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992047 Kavita Mahesh INDUSIND BANK(607189)
29 HUMNABAD KN-06-005-030-002/1882
(HALLIKHED (K)) 		1506005030NRG24140220240718528 14/02/2024 Godavari 1506005030WL019625 Godavari 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992045 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/1882
(HALLIKHED (K)) 		1506005030NRG24140220240718529 14/02/2024 NAGESH PRABHU 1506005030WL019625 NAGESH PRABHU 00652 PKGB0011055 316 316 Rejected 09/04/2024 2754992075 A/c Blocked or Frozen
31 HUMNABAD KN-06-005-030-002/1915
(HALLIKHED (K)) 		1506005030NRG24140220240718567 14/02/2024 Bhammayya 1506005030WL019626 Bhammayya 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992049 BAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/199
(HALLIKHED (K)) 		1506005030NRG24140220240718530 14/02/2024 Shubhadrabai 1506005030WL019625 Shubhadrabai 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992009 SubhadrammaMASTANAPPAHallikhedk PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/2018
(HALLIKHED (K)) 		1506005030NRG24140220240718532 14/02/2024 Parvati 1506005030WL019625 Parvati 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992044 MRS PARVATI RAVINDRA KATTIMANI STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-030-002/2018
(HALLIKHED (K)) 		1506005030NRG24140220240718531 14/02/2024 Ravindra Mallappa 1506005030WL019625 Ravindra Mallappa 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992073 RAVINDRA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/2086
(HALLIKHED (K)) 		1506005030NRG24140220240718533 14/02/2024 Chandramma Pandappa 1506005030WL019625 Chandramma Pandappa 00652 PKGB0011055 316 316 Processed 09/04/2024 2754992040 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HUMNABAD KN-06-005-030-002/2096
(HALLIKHED (K)) 		1506005030NRG24140220240718536 14/02/2024 Aparna 1506005030WL019625 Aparna 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992074 ARPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/2116
(HALLIKHED (K)) 		1506005030NRG24140220240718568 14/02/2024 MAHADEVI 1506005030WL019626 MAHADEVI 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992037 MAHADEVI KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/21169
(HALLIKHED (K)) 		1506005030NRG24140220240718537 14/02/2024 Narasabai Arjun 1506005030WL019625 Narasabai Arjun 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992039 Narasabai Arjun INDUSIND BANK(607189)
39 HUMNABAD KN-06-005-030-002/256
(HALLIKHED (K)) 		1506005030NRG24140220240718538 14/02/2024 Bharathbai 1506005030WL019625 Bharathbai 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992028 BHARAT BAI BASWARAJ MOLKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 HUMNABAD KN-06-005-030-002/267
(HALLIKHED (K)) 		1506005030NRG24140220240718540 14/02/2024 Rahul 1506005030WL019625 Rahul 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992069 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-002/267
(HALLIKHED (K)) 		1506005030NRG24140220240718539 14/02/2024 Ramesh 1506005030WL019625 Ramesh 00652 PKGB0011055 316 316 Processed 09/04/2024 2754992043 RameshMalkappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-002/628
(HALLIKHED (K)) 		1506005030NRG24140220240718569 14/02/2024 Ratnamma Vishwanath 1506005030WL019626 Ratnamma Vishwanath 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992030 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-002/637
(HALLIKHED (K)) 		1506005030NRG24140220240718570 14/02/2024 Mallayya 1506005030WL019626 Mallayya 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992014 MALLAYYA KARTIKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-030-002/637
(HALLIKHED (K)) 		1506005030NRG24140220240718571 14/02/2024 Pushpavati 1506005030WL019626 Pushpavati 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992027 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24140220240718572 14/02/2024 Dasarath Tanuja 1506005030WL019626 Dasarath Tanuja 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992015 DASHRATH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24140220240718573 14/02/2024 Dasarath Tanuja 1506005030WL019626 Dasarath Tanuja 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992016 MISS TANUJA DASHARATH AMBE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-030-004/1280
(HALLIKHED (K)) 		1506005030NRG24140220240718574 14/02/2024 Hanamanth 1506005030WL019626 Hanamanth 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992013 Hanamant AIRTEL PAYMENTS BANK LIMITED(990288)
48 HUMNABAD KN-06-005-030-004/1280
(HALLIKHED (K)) 		1506005030NRG24140220240718575 14/02/2024 Savita 1506005030WL019626 Savita 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992024 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-030-004/131
(HALLIKHED (K)) 		1506005030NRG24140220240718576 14/02/2024 Indumati 1506005030WL019626 Indumati 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992055 INDUMATI WO GUNDAPPA WADEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-004/132
(HALLIKHED (K)) 		1506005030NRG24140220240718578 14/02/2024 Laxmi 1506005030WL019626 Laxmi 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992080 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-004/132
(HALLIKHED (K)) 		1506005030NRG24140220240718577 14/02/2024 Rukmini 1506005030WL019626 Rukmini 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992017 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-004/136
(HALLIKHED (K)) 		1506005030NRG24140220240718579 14/02/2024 Nagamma 1506005030WL019626 Nagamma 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992048 MRS NAGAMMA SHANKAR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-030-004/136
(HALLIKHED (K)) 		1506005030NRG24140220240718580 14/02/2024 Sudharani 1506005030WL019626 Sudharani 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992034 MISS SUDHARANI GUNDAPPA HANGARGI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-004/1510
(HALLIKHED (K)) 		1506005030NRG24140220240718541 14/02/2024 kareemsab 1506005030WL019625 kareemsab 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992023 Karim Sab AIRTEL PAYMENTS BANK LIMITED(990288)
55 HUMNABAD KN-06-005-030-004/1548
(HALLIKHED (K)) 		1506005030NRG24140220240718542 14/02/2024 Ambica Nagraj 1506005030WL019625 Ambica Nagraj 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992029 MRS AMBIKA NAGARAJ BIRADAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-030-004/1691
(HALLIKHED (K)) 		1506005030NRG24140220240718543 14/02/2024 Bhimrao Eshwarappa 1506005030WL019625 Bhimrao Eshwarappa 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992057 BHIMARAO. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24140220240718548 14/02/2024 Renukabai 1506005030WL019625 Renukabai 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992033 Renukabai AIRTEL PAYMENTS BANK LIMITED(990288)
58 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24140220240718547 14/02/2024 Siddappa Manikappa 1506005030WL019625 Siddappa Manikappa 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992020 SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 HUMNABAD KN-06-005-030-004/1748
(HALLIKHED (K)) 		1506005030NRG24140220240718582 14/02/2024 Shashikala Chandrakanth 1506005030WL019626 Shashikala Chandrakanth 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992021 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-004/1749
(HALLIKHED (K)) 		1506005030NRG24140220240718583 14/02/2024 Sunita 1506005030WL019626 Sunita 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992052 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-004/1752
(HALLIKHED (K)) 		1506005030NRG24140220240718549 14/02/2024 Laxmi Anilkumar 1506005030WL019625 Laxmi Anilkumar 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992079 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-004/1755
(HALLIKHED (K)) 		1506005030NRG24140220240718585 14/02/2024 Basamma 1506005030WL019626 Basamma 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992036 MS BASAMMA KASHINATH STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-030-004/1755
(HALLIKHED (K)) 		1506005030NRG24140220240718584 14/02/2024 Kashinath Shivaraj 1506005030WL019626 Kashinath Shivaraj 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992062 MR KASHINATH SHIVRAJ STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-030-004/1757
(HALLIKHED (K)) 		1506005030NRG24140220240718586 14/02/2024 Sampurna Chandrakantha 1506005030WL019626 Sampurna Chandrakantha 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992031 SAMPURNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-004/1759
(HALLIKHED (K)) 		1506005030NRG24140220240718587 14/02/2024 Jaisri Santoshkumar 1506005030WL019626 Jaisri Santoshkumar 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992066 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-004/1759
(HALLIKHED (K)) 		1506005030NRG24140220240718588 14/02/2024 Santoshkumar 1506005030WL019626 Santoshkumar 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992065 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-004/1784
(HALLIKHED (K)) 		1506005030NRG24140220240718590 14/02/2024 Shakhirabee Maiboobsab 1506005030WL019626 Shakhirabee Maiboobsab 00652 PKGB0011055 632 632 Processed 09/04/2024 2754992007 Shakherabee AIRTEL PAYMENTS BANK LIMITED(990288)
68 HUMNABAD KN-06-005-030-004/1804
(HALLIKHED (K)) 		1506005030NRG24140220240718592 14/02/2024 Roopa Mallikarjun 1506005030WL019626 Roopa Mallikarjun 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992056 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-004/20
(HALLIKHED (K)) 		1506005030NRG24140220240718553 14/02/2024 Jhareppa 1506005030WL019625 Jhareppa 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992012 Zareppa AIRTEL PAYMENTS BANK LIMITED(990288)
70 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24140220240718596 14/02/2024 Nita 1506005030WL019626 Nita 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992032 NITA SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-030-004/21130
(HALLIKHED (K)) 		1506005030NRG24140220240718598 14/02/2024 Maibubee 1506005030WL019626 Maibubee 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992035 MEHABOOB BEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24140220240718555 14/02/2024 Basavaraj 1506005030WL019625 Basavaraj 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992018 BASWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24140220240718556 14/02/2024 Basavaraj 1506005030WL019625 Basavaraj 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992019 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
74 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24140220240718554 14/02/2024 Kasturbai 1506005030WL019625 Kasturbai 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992051 Kastoor Bai AIRTEL PAYMENTS BANK LIMITED(990288)
75 HUMNABAD KN-06-005-030-004/40
(HALLIKHED (K)) 		1506005030NRG24140220240718558 14/02/2024 Gouramma 1506005030WL019625 Gouramma 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992022 MRS GAURAMMA SHAMBHULINGRAJESHWAR STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-030-004/40
(HALLIKHED (K)) 		1506005030NRG24140220240718557 14/02/2024 Shamburao 1506005030WL019625 Shamburao 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992006 SAMBULING VEERABADARAPPA RAJESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24140220240718560 14/02/2024 Basavaraj 1506005030WL019625 Basavaraj 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992005 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24140220240718561 14/02/2024 Kalavati 1506005030WL019625 Kalavati 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992026 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-004/58
(HALLIKHED (K)) 		1506005030NRG24140220240718562 14/02/2024 Shivakumar 1506005030WL019625 Shivakumar 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992046 Shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
80 HUMNABAD KN-06-005-030-004/61
(HALLIKHED (K)) 		1506005030NRG24140220240718563 14/02/2024 Anneppa 1506005030WL019625 Anneppa 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992011 MR ANNEPPA KASHAPPA VADEKAR STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-030-004/701
(HALLIKHED (K)) 		1506005030NRG24140220240718564 14/02/2024 Bhagirati 1506005030WL019625 Bhagirati 00652 PKGB0011055 948 948 Processed 09/04/2024 2754992050 BAGIRATHI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54036 54036
82 HUMNABAD KN-06-005-030-004/1768
(HALLIKHED (K)) 		1506005030NRG24140220240718589 14/02/2024 Tukkamma Siddappa 1506005030WL019626 Tukkamma Siddappa 00652 PKGB0011147 632 632 Processed 09/04/2024 2754992058 TUKKAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
83 HUMNABAD KN-06-005-030-002/1148
(HALLIKHED (K)) 		1506005030NRG24140220240718516 14/02/2024 dropati 1506005030WL019625 dropati 00652 PKGB0011150 948 948 Processed 09/04/2024 2754992003 DROUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-002/1148
(HALLIKHED (K)) 		1506005030NRG24140220240718515 14/02/2024 prahalad 1506005030WL019625 prahalad 00652 PKGB0011150 316 316 Processed 09/04/2024 2754992004 PRAHALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_140224APB_FTO_789763 State Bank of India SBIN0006028 HUMNABAD 12640
2 HUMNABAD KN1506005030_140224APB_FTO_789763 State Bank of India SBIN0020239 HUMNABAD 948
3 HUMNABAD KN1506005030_140224APB_FTO_789763 IndusInd Bank Ltd. INDB0000058 HUBLI 948
4 HUMNABAD KN1506005030_140224APB_FTO_789763 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 54036
5 HUMNABAD KN1506005030_140224APB_FTO_789763 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 632
6 HUMNABAD KN1506005030_140224APB_FTO_789763 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 1264

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