Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005009_130623APB_FTO_178927
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-06-005-009-001/1017
(DHUMANNSUR) 		1506005009NRG24130620230131256 13/06/2023 B Arunkumar 1506005009WL002550 B Arunkumar 00078 CNRB0003410 1896 1896 Processed 17/06/2023 2619338463 B ARUNKUMAR NAMDEV BULLA CANARA BANK(508532)
2 HUMNABAD KN-06-005-009-001/1047
(DHUMANNSUR) 		1506005009NRG24130620230131058 13/06/2023 Anuvarth 1506005009WL002549 Anuvarth 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338353 K ANUVARTH SO BABURAO CANARA BANK(508532)
3 HUMNABAD KN-06-005-009-001/1098
(DHUMANNSUR) 		1506005009NRG24130620230131279 13/06/2023 JAFAR 1506005009WL002550 JAFAR 00078 CNRB0003410 1896 1896 Processed 17/06/2023 2619338523 JAFAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-009-001/112
(DHUMANNSUR) 		1506005009NRG24130620230131076 13/06/2023 BHAGIRATI 1506005009WL002549 BHAGIRATI 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338528 BHAGIRATHI BAI VEERANNA KOLAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 HUMNABAD KN-06-005-009-001/1368
(DHUMANNSUR) 		1506005009NRG24130620230131330 13/06/2023 HAMEED 1506005009WL002550 HAMEED 00078 CNRB0003410 1896 1896 Processed 17/06/2023 2619338533 HAMEED AIRTEL PAYMENTS BANK LIMITED(990288)
6 HUMNABAD KN-06-005-009-001/1391
(DHUMANNSUR) 		1506005009NRG24130620230131331 13/06/2023 Reshma 1506005009WL002550 Reshma 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338382 RESHMA HIRMANI CANARA BANK(508532)
7 HUMNABAD KN-06-005-009-001/1397
(DHUMANNSUR) 		1506005009NRG24130620230131158 13/06/2023 Soumyaarani 1506005009WL002549 Soumyaarani 00078 CNRB0003410 1896 1896 Processed 17/06/2023 2619338268 SOUMYAARANI CANARA BANK(508532)
8 HUMNABAD KN-06-005-009-001/1536
(DHUMANNSUR) 		1506005009NRG24130620230131186 13/06/2023 GETTA 1506005009WL002549 GETTA 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338530 GEETA DO BASAVARAJ KHYLAP PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HUMNABAD KN-06-005-009-001/447-A
(DHUMANNSUR) 		1506005009NRG24130620230131431 13/06/2023 Laxman 1506005009WL002551 Laxman 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338531 LAXMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-009-001/558
(DHUMANNSUR) 		1506005009NRG24130620230131236 13/06/2023 Abhisheak 1506005009WL002549 Abhisheak 00078 CNRB0003410 2212 2212 Processed 17/06/2023 2619338462 ABHISHEK BAJI CANARA BANK(508532)
SubTotal 20856 20856
11 HUMNABAD KN-06-005-009-001/1016
(DHUMANNSUR) 		1506005009NRG24130620230131255 13/06/2023 PADMAVATI 1506005009WL002550 PADMAVATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338418 PADMAVATI GENERAL POST OFFICE(607245)
12 HUMNABAD KN-06-005-009-001/1020
(DHUMANNSUR) 		1506005009NRG24130620230131257 13/06/2023 SHAKILABAGAM 1506005009WL002550 SHAKILABAGAM 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338393 SHAKEELA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-009-001/1021
(DHUMANNSUR) 		1506005009NRG24130620230131258 13/06/2023 LAXMI 1506005009WL002550 LAXMI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338305 LAXMI . INDUSIND BANK(607189)
14 HUMNABAD KN-06-005-009-001/1023
(DHUMANNSUR) 		1506005009NRG24130620230131259 13/06/2023 SHRIDEVI 1506005009WL002550 SHRIDEVI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338399 MRS SHRIDEVI STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-009-001/1025
(DHUMANNSUR) 		1506005009NRG24130620230131260 13/06/2023 NANDAMMA MARUTI 1506005009WL002550 NANDAMMA MARUTI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338304 NANDAMMA MARUTHI MARUTHI CANARA BANK(508532)
16 HUMNABAD KN-06-005-009-001/1027
(DHUMANNSUR) 		1506005009NRG24130620230131261 13/06/2023 PEERAMMA 1506005009WL002550 PEERAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338306 PEERAMMA SHIVAPPA SHIVAPPA CANARA BANK(508532)
17 HUMNABAD KN-06-005-009-001/1028
(DHUMANNSUR) 		1506005009NRG24130620230131262 13/06/2023 NAGAMMA DHULAPPA 1506005009WL002550 NAGAMMA DHULAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338312 MRS NAGAMMA DHULAPPA SINDHE STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-009-001/1029
(DHUMANNSUR) 		1506005009NRG24130620230131263 13/06/2023 AMBIKA 1506005009WL002550 AMBIKA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338311 AMBIKA . INDUSIND BANK(607189)
19 HUMNABAD KN-06-005-009-001/1030
(DHUMANNSUR) 		1506005009NRG24130620230131264 13/06/2023 KAVERI 1506005009WL002550 KAVERI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338397 KAVERI . INDUSIND BANK(607189)
20 HUMNABAD KN-06-005-009-001/1033
(DHUMANNSUR) 		1506005009NRG24130620230131266 13/06/2023 GUNDAPPA 1506005009WL002550 GUNDAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338366 GUNDAPPA SATALE CANARA BANK(508532)
21 HUMNABAD KN-06-005-009-001/1034
(DHUMANNSUR) 		1506005009NRG24130620230131267 13/06/2023 LAXMI 1506005009WL002550 LAXMI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338378 Laxmi . IDFC BANK LIMITED(608117)
22 HUMNABAD KN-06-005-009-001/1035
(DHUMANNSUR) 		1506005009NRG24130620230131050 13/06/2023 BASWARAJ 1506005009WL002549 BASWARAJ 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338365 LALITHA BAI . INDUSIND BANK(607189)
23 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24130620230131053 13/06/2023 ABHISHEAK 1506005009WL002549 ABHISHEAK 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338461 ABHISHEK . INDUSIND BANK(607189)
24 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24130620230131052 13/06/2023 RAJAPPA 1506005009WL002549 RAJAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338377 RAJAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24130620230131051 13/06/2023 SUNITA 1506005009WL002549 SUNITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338437 SUNITA . INDUSIND BANK(607189)
26 HUMNABAD KN-06-005-009-001/1037
(DHUMANNSUR) 		1506005009NRG24130620230131268 13/06/2023 PARVATI GURUNATH 1506005009WL002550 PARVATI GURUNATH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338439 PARVATI . INDUSIND BANK(607189)
27 HUMNABAD KN-06-005-009-001/1038
(DHUMANNSUR) 		1506005009NRG24130620230131269 13/06/2023 RESHMA 1506005009WL002550 RESHMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338440 RESHMA S HDFC BANK LTD(607152)
28 HUMNABAD KN-06-005-009-001/1038
(DHUMANNSUR) 		1506005009NRG24130620230131270 13/06/2023 SANJUKUMAR 1506005009WL002550 SANJUKUMAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338242 SANJU KUMAR SINDYE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUMNABAD KN-06-005-009-001/1041
(DHUMANNSUR) 		1506005009NRG24130620230131271 13/06/2023 SANGAMMA 1506005009WL002550 SANGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338434 SANGAMMA JALSANGI CANARA BANK(508532)
30 HUMNABAD KN-06-005-009-001/1042
(DHUMANNSUR) 		1506005009NRG24130620230131272 13/06/2023 JAGANATH METRE 1506005009WL002550 JAGANATH METRE 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338388 JAGANATH METRE CANARA BANK(508532)
31 HUMNABAD KN-06-005-009-001/1046
(DHUMANNSUR) 		1506005009NRG24130620230131054 13/06/2023 BASAPPA 1506005009WL002549 BASAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338349 BASAPPA KASHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-009-001/1047
(DHUMANNSUR) 		1506005009NRG24130620230131056 13/06/2023 NUTANBAI 1506005009WL002549 NUTANBAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338421 NUTANBAI BABURAO BABURAO CANARA BANK(508532)
33 HUMNABAD KN-06-005-009-001/1053
(DHUMANNSUR) 		1506005009NRG24130620230131273 13/06/2023 SARASWATI 1506005009WL002550 SARASWATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338443 SARASWATI CANARA BANK(508532)
34 HUMNABAD KN-06-005-009-001/1058
(DHUMANNSUR) 		1506005009NRG24130620230131060 13/06/2023 MANIK 1506005009WL002549 MANIK 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338391 MANIK CHINKERI CANARA BANK(508532)
35 HUMNABAD KN-06-005-009-001/1063
(DHUMANNSUR) 		1506005009NRG24130620230131064 13/06/2023 SOBHAVATI VITHAL 1506005009WL002549 SOBHAVATI VITHAL 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338394 SHOBHAVATI SHERIKAR CANARA BANK(508532)
36 HUMNABAD KN-06-005-009-001/107
(DHUMANNSUR) 		1506005009NRG24130620230131065 13/06/2023 NEELAMMA 1506005009WL002549 NEELAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338405 NEELAMMA ANEPPA ANEPPA CANARA BANK(508532)
37 HUMNABAD KN-06-005-009-001/1070
(DHUMANNSUR) 		1506005009NRG24130620230131067 13/06/2023 PRASHANT 1506005009WL002549 PRASHANT 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338436 MR PRASHANTH M MADIWAL STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-009-001/1083
(DHUMANNSUR) 		1506005009NRG24130620230131069 13/06/2023 ATMANANDA 1506005009WL002549 ATMANANDA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338447 ATMANANDA ZEREPPA CANARA BANK(508532)
39 HUMNABAD KN-06-005-009-001/109
(DHUMANNSUR) 		1506005009NRG24130620230131278 13/06/2023 SARSWATI 1506005009WL002550 SARSWATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338425 SARASWATHI GANPATHI GANPATHI CANARA BANK(508532)
40 HUMNABAD KN-06-005-009-001/1113
(DHUMANNSUR) 		1506005009NRG24130620230131281 13/06/2023 KAVITA 1506005009WL002550 KAVITA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338448 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-009-001/1113
(DHUMANNSUR) 		1506005009NRG24130620230131282 13/06/2023 SANGMESH 1506005009WL002550 SANGMESH 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338449 SANGMESH MALLIKARJUNA HADPAD UNION BANK OF INDIA(508500)
42 HUMNABAD KN-06-005-009-001/1115
(DHUMANNSUR) 		1506005009NRG24130620230131073 13/06/2023 RATNAMMA 1506005009WL002549 RATNAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338372 RATNAMMA KADBUR CANARA BANK(508532)
43 HUMNABAD KN-06-005-009-001/1115
(DHUMANNSUR) 		1506005009NRG24130620230131072 13/06/2023 SUSHILABAYI 1506005009WL002549 SUSHILABAYI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338385 SUSHILA BAI KADABUR CANARA BANK(508532)
44 HUMNABAD KN-06-005-009-001/1129
(DHUMANNSUR) 		1506005009NRG24130620230131086 13/06/2023 SHIVRAJ 1506005009WL002549 SHIVRAJ 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338326 SHIVRAJ LAGALI LAGALI CANARA BANK(508532)
45 HUMNABAD KN-06-005-009-001/1129
(DHUMANNSUR) 		1506005009NRG24130620230131085 13/06/2023 SUDHA 1506005009WL002549 SUDHA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338446 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-009-001/1144
(DHUMANNSUR) 		1506005009NRG24130620230131285 13/06/2023 PRABHU 1506005009WL002550 PRABHU 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338246 PRABHU RAJAPPA RAJAPPA CANARA BANK(508532)
47 HUMNABAD KN-06-005-009-001/1145
(DHUMANNSUR) 		1506005009NRG24130620230131087 13/06/2023 RADHIKABAI 1506005009WL002549 RADHIKABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338272 RADHIKA BAI INDUSIND BANK(607189)
48 HUMNABAD KN-06-005-009-001/1154
(DHUMANNSUR) 		1506005009NRG24130620230131287 13/06/2023 KAVITA 1506005009WL002550 KAVITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338232 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-009-001/1158
(DHUMANNSUR) 		1506005009NRG24130620230131288 13/06/2023 RESHAMA 1506005009WL002550 RESHAMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338237 RESHMA . INDUSIND BANK(607189)
50 HUMNABAD KN-06-005-009-001/1160
(DHUMANNSUR) 		1506005009NRG24130620230131088 13/06/2023 NAGAMMA 1506005009WL002549 NAGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338233 NAGAMMA CANARA BANK(508532)
51 HUMNABAD KN-06-005-009-001/1162
(DHUMANNSUR) 		1506005009NRG24130620230131290 13/06/2023 SHIVAMMA 1506005009WL002550 SHIVAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338373 SHIVAMMA HALLIKHED CANARA BANK(508532)
52 HUMNABAD KN-06-005-009-001/1162
(DHUMANNSUR) 		1506005009NRG24130620230131291 13/06/2023 TUKARAM 1506005009WL002550 TUKARAM 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338374 TUKARAM HALLIKHED CANARA BANK(508532)
53 HUMNABAD KN-06-005-009-001/1167
(DHUMANNSUR) 		1506005009NRG24130620230131294 13/06/2023 PRABHU 1506005009WL002550 PRABHU 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338274 PRABHU JAMADAR UNION BANK OF INDIA(508500)
54 HUMNABAD KN-06-005-009-001/1168
(DHUMANNSUR) 		1506005009NRG24130620230131091 13/06/2023 VIJAYALAXMI 1506005009WL002549 VIJAYALAXMI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338329 VIJAYALAXMI V V CANARA BANK(508532)
55 HUMNABAD KN-06-005-009-001/1172
(DHUMANNSUR) 		1506005009NRG24130620230131093 13/06/2023 MAHESH 1506005009WL002549 MAHESH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338360 MAHESH AOUTAGI CANARA BANK(508532)
56 HUMNABAD KN-06-005-009-001/1176
(DHUMANNSUR) 		1506005009NRG24130620230131094 13/06/2023 SHRIDEVI 1506005009WL002549 SHRIDEVI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338438 SRIDEVI JOTENUR CANARA BANK(508532)
57 HUMNABAD KN-06-005-009-001/1180
(DHUMANNSUR) 		1506005009NRG24130620230131095 13/06/2023 NINGAMMA 1506005009WL002549 NINGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338290 NINGAMMA SHANKAR SHANKAR CANARA BANK(508532)
58 HUMNABAD KN-06-005-009-001/11826
(DHUMANNSUR) 		1506005009NRG24130620230131296 13/06/2023 INDUBAYIi 1506005009WL002550 INDUBAYIi 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338318 Indu Bai FINCARE SMALL FINANCE BANK LTD(608304)
59 HUMNABAD KN-06-005-009-001/11827
(DHUMANNSUR) 		1506005009NRG24130620230131298 13/06/2023 JAYISHILA 1506005009WL002550 JAYISHILA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338356 J JAISHILA YALLAPPA GENERAL POST OFFICE(607245)
60 HUMNABAD KN-06-005-009-001/11831
(DHUMANNSUR) 		1506005009NRG24130620230131096 13/06/2023 SUMITRA 1506005009WL002549 SUMITRA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338368 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
61 HUMNABAD KN-06-005-009-001/11833
(DHUMANNSUR) 		1506005009NRG24130620230131097 13/06/2023 KALAVATI 1506005009WL002549 KALAVATI 00078 CNRB0010705 2212 2212 Rejected 17/06/2023 2619338450 Aadhaar Number not Mapped to Account Number
62 HUMNABAD KN-06-005-009-001/11835
(DHUMANNSUR) 		1506005009NRG24130620230131420 13/06/2023 MANIKAPPA 1506005009WL002551 MANIKAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338359 MANIKREDDY WADENOR CANARA BANK(508532)
63 HUMNABAD KN-06-005-009-001/11835
(DHUMANNSUR) 		1506005009NRG24130620230131419 13/06/2023 SARSWATI 1506005009WL002551 SARSWATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338357 SARASWATI WADENUR CANARA BANK(508532)
64 HUMNABAD KN-06-005-009-001/11836
(DHUMANNSUR) 		1506005009NRG24130620230131299 13/06/2023 SAVITA 1506005009WL002550 SAVITA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338451 SAVITA CANARA BANK(508532)
65 HUMNABAD KN-06-005-009-001/11837
(DHUMANNSUR) 		1506005009NRG24130620230131300 13/06/2023 REKHA 1506005009WL002550 REKHA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338335 REKHA ARADI CANARA BANK(508532)
66 HUMNABAD KN-06-005-009-001/11848
(DHUMANNSUR) 		1506005009NRG24130620230131302 13/06/2023 LAXMI 1506005009WL002550 LAXMI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338239 LAXMI CANARA BANK(508532)
67 HUMNABAD KN-06-005-009-001/1185
(DHUMANNSUR) 		1506005009NRG24130620230131100 13/06/2023 PRIYANKA 1506005009WL002549 PRIYANKA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338235 MS PRIYANKA JAMADAR HANMANTH STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-009-001/11868
(DHUMANNSUR) 		1506005009NRG24130620230131102 13/06/2023 PRABHAVATI 1506005009WL002549 PRABHAVATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338387 PRABHAVATHI . INDUSIND BANK(607189)
69 HUMNABAD KN-06-005-009-001/11878
(DHUMANNSUR) 		1506005009NRG24130620230131306 13/06/2023 VIMLABAYI 1506005009WL002550 VIMLABAYI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338323 VIMALA BAI S HDFC BANK LTD(607152)
70 HUMNABAD KN-06-005-009-001/11880
(DHUMANNSUR) 		1506005009NRG24130620230131308 13/06/2023 OMPRAKASH 1506005009WL002550 OMPRAKASH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338343 MR OM PRAKASH STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-009-001/1190
(DHUMANNSUR) 		1506005009NRG24130620230131106 13/06/2023 SUMA 1506005009WL002549 SUMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338354 SUMA SUBHASH CANARA BANK(508532)
72 HUMNABAD KN-06-005-009-001/1192
(DHUMANNSUR) 		1506005009NRG24130620230131310 13/06/2023 SAVITA 1506005009WL002550 SAVITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338243 SAVITA CANARA BANK(508532)
73 HUMNABAD KN-06-005-009-001/1207
(DHUMANNSUR) 		1506005009NRG24130620230131108 13/06/2023 BABURAO 1506005009WL002549 BABURAO 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338342 BABURAO G ARADI CANARA BANK(508532)
74 HUMNABAD KN-06-005-009-001/1207
(DHUMANNSUR) 		1506005009NRG24130620230131109 13/06/2023 RESHMA 1506005009WL002549 RESHMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338330 RESHMA ARADI ARADI CANARA BANK(508532)
75 HUMNABAD KN-06-005-009-001/1207
(DHUMANNSUR) 		1506005009NRG24130620230131110 13/06/2023 RESHMA 1506005009WL002549 RESHMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338340 MAHESH BABU RAO HDFC BANK LTD(607152)
76 HUMNABAD KN-06-005-009-001/1219
(DHUMANNSUR) 		1506005009NRG24130620230131312 13/06/2023 GUNDAPPA 1506005009WL002550 GUNDAPPA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338316 GUNDAPPA NELKODE NELKODE CANARA BANK(508532)
77 HUMNABAD KN-06-005-009-001/1222
(DHUMANNSUR) 		1506005009NRG24130620230131313 13/06/2023 GANGAMMA 1506005009WL002550 GANGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338337 GANGAMMA . INDUSIND BANK(607189)
78 HUMNABAD KN-06-005-009-001/1235
(DHUMANNSUR) 		1506005009NRG24130620230131115 13/06/2023 DASTAGIR 1506005009WL002549 DASTAGIR 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338333 DASTAGEER JAMADAR CANARA BANK(508532)
79 HUMNABAD KN-06-005-009-001/1236
(DHUMANNSUR) 		1506005009NRG24130620230131117 13/06/2023 KARAN 1506005009WL002549 KARAN 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338244 KARAN . INDUSIND BANK(607189)
80 HUMNABAD KN-06-005-009-001/1242
(DHUMANNSUR) 		1506005009NRG24130620230131118 13/06/2023 UMADEVI 1506005009WL002549 UMADEVI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338322 U UMADEVI SHARANAPPA GENERAL POST OFFICE(607245)
81 HUMNABAD KN-06-005-009-001/1246
(DHUMANNSUR) 		1506005009NRG24130620230131120 13/06/2023 LAXMI 1506005009WL002549 LAXMI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338307 LAXMI ZHERAPPA ZHERAPPA CANARA BANK(508532)
82 HUMNABAD KN-06-005-009-001/1255
(DHUMANNSUR) 		1506005009NRG24130620230131314 13/06/2023 LAXMI 1506005009WL002550 LAXMI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338269 LAXMI S HDFC BANK LTD(607152)
83 HUMNABAD KN-06-005-009-001/1262
(DHUMANNSUR) 		1506005009NRG24130620230131317 13/06/2023 SANGEETA 1506005009WL002550 SANGEETA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338231 SANGEETA CANARA BANK(508532)
84 HUMNABAD KN-06-005-009-001/1271
(DHUMANNSUR) 		1506005009NRG24130620230131421 13/06/2023 PARVATI 1506005009WL002551 PARVATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338423 PARVATI . INDUSIND BANK(607189)
85 HUMNABAD KN-06-005-009-001/1277
(DHUMANNSUR) 		1506005009NRG24130620230131422 13/06/2023 Sharadabai 1506005009WL002551 Sharadabai 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338417 SHARADHABAI DHANRAJ DHANRAJ CANARA BANK(508532)
86 HUMNABAD KN-06-005-009-001/1288
(DHUMANNSUR) 		1506005009NRG24130620230131123 13/06/2023 SUJATA 1506005009WL002549 SUJATA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338344 SUJATA R HDFC BANK LTD(607152)
87 HUMNABAD KN-06-005-009-001/1293
(DHUMANNSUR) 		1506005009NRG24130620230131125 13/06/2023 VENKATREDDY 1506005009WL002549 VENKATREDDY 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338267 VENKAT REDDY CANARA BANK(508532)
88 HUMNABAD KN-06-005-009-001/1294
(DHUMANNSUR) 		1506005009NRG24130620230131318 13/06/2023 SOBHA 1506005009WL002550 SOBHA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338240 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-009-001/1296
(DHUMANNSUR) 		1506005009NRG24130620230131322 13/06/2023 DEVEKA 1506005009WL002550 DEVEKA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338452 DEVAKI CANARA BANK(508532)
90 HUMNABAD KN-06-005-009-001/1296
(DHUMANNSUR) 		1506005009NRG24130620230131320 13/06/2023 SULOCHANA 1506005009WL002550 SULOCHANA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338412 SULOCHANA CANARA BANK(508532)
91 HUMNABAD KN-06-005-009-001/1303
(DHUMANNSUR) 		1506005009NRG24130620230131127 13/06/2023 DASTGIR 1506005009WL002549 DASTGIR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338241 MRS DASTAGIR MOHAMADMIYAN KAMALANAGAR STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-009-001/1303
(DHUMANNSUR) 		1506005009NRG24130620230131126 13/06/2023 SADAK BEE 1506005009WL002549 SADAK BEE 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338435 SADAKABI W O MOHMAD JAMADAR CANARA BANK(508532)
93 HUMNABAD KN-06-005-009-001/1306
(DHUMANNSUR) 		1506005009NRG24130620230131129 13/06/2023 Ningareddy 1506005009WL002549 Ningareddy 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338396 NINGAREDDY SAIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 HUMNABAD KN-06-005-009-001/1307
(DHUMANNSUR) 		1506005009NRG24130620230131131 13/06/2023 PRASHANT 1506005009WL002549 PRASHANT 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338350 PRASHANTH CANARA BANK(508532)
95 HUMNABAD KN-06-005-009-001/1307
(DHUMANNSUR) 		1506005009NRG24130620230131130 13/06/2023 VAISHALLI 1506005009WL002549 VAISHALLI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338271 VAISHALI PRASHANTH CANARA BANK(508532)
96 HUMNABAD KN-06-005-009-001/1309
(DHUMANNSUR) 		1506005009NRG24130620230131133 13/06/2023 SULATHANA 1506005009WL002549 SULATHANA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338371 SULATHANA JAMADAR CANARA BANK(508532)
97 HUMNABAD KN-06-005-009-001/1311
(DHUMANNSUR) 		1506005009NRG24130620230131134 13/06/2023 VASANTA 1506005009WL002549 VASANTA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338375 VASANTH GARUDKAR CANARA BANK(508532)
98 HUMNABAD KN-06-005-009-001/1312
(DHUMANNSUR) 		1506005009NRG24130620230131424 13/06/2023 Lalita 1506005009WL002551 Lalita 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338317 LALITA S KALLUR KALLUR CANARA BANK(508532)
99 HUMNABAD KN-06-005-009-001/1315
(DHUMANNSUR) 		1506005009NRG24130620230131136 13/06/2023 KAVERI 1506005009WL002549 KAVERI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338466 MRS KAVERI SHIVARAYA GUJJI STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-009-001/1330
(DHUMANNSUR) 		1506005009NRG24130620230131140 13/06/2023 SOBHA 1506005009WL002549 SOBHA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338367 SHOBHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 HUMNABAD KN-06-005-009-001/1335
(DHUMANNSUR) 		1506005009NRG24130620230131142 13/06/2023 NIVEDITHA 1506005009WL002549 NIVEDITHA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338459 NIVEDITHA KOLAR CANARA BANK(508532)
102 HUMNABAD KN-06-005-009-001/1351
(DHUMANNSUR) 		1506005009NRG24130620230131326 13/06/2023 LAXMI HURNALI 1506005009WL002550 LAXMI HURNALI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338324 LAKSHMI M HDFC BANK LTD(607152)
103 HUMNABAD KN-06-005-009-001/1374
(DHUMANNSUR) 		1506005009NRG24130620230131151 13/06/2023 AFREEN 1506005009WL002549 AFREEN 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338236 AFREEN CANARA BANK(508532)
104 HUMNABAD KN-06-005-009-001/1376
(DHUMANNSUR) 		1506005009NRG24130620230131153 13/06/2023 NARASAPPA 1506005009WL002549 NARASAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338347 NARASAPPA A LAGALI CANARA BANK(508532)
105 HUMNABAD KN-06-005-009-001/1377
(DHUMANNSUR) 		1506005009NRG24130620230131154 13/06/2023 LALITA 1506005009WL002549 LALITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338338 LALITABAI KOLAR CANARA BANK(508532)
106 HUMNABAD KN-06-005-009-001/14-A
(DHUMANNSUR) 		1506005009NRG24130620230131162 13/06/2023 SUNITA 1506005009WL002549 SUNITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338280 APPANNA CANARA BANK(508532)
107 HUMNABAD KN-06-005-009-001/1409
(DHUMANNSUR) 		1506005009NRG24130620230131333 13/06/2023 GOUSIYA K BEGAUM 1506005009WL002550 GOUSIYA K BEGAUM 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338345 GOUSIYA K BEGAUM CANARA BANK(508532)
108 HUMNABAD KN-06-005-009-001/141-B
(DHUMANNSUR) 		1506005009NRG24130620230131165 13/06/2023 LALITABAI 1506005009WL002549 LALITABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338408 LALEETABAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 HUMNABAD KN-06-005-009-001/141-B
(DHUMANNSUR) 		1506005009NRG24130620230131166 13/06/2023 TIMMANNA 1506005009WL002549 TIMMANNA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338457 TIMMANNA HANMANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 HUMNABAD KN-06-005-009-001/1410
(DHUMANNSUR) 		1506005009NRG24130620230131336 13/06/2023 SALEEM 1506005009WL002550 SALEEM 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338320 SALEEM S/O DASTGEER HDFC BANK LTD(607152)
111 HUMNABAD KN-06-005-009-001/1410
(DHUMANNSUR) 		1506005009NRG24130620230131335 13/06/2023 SAMEENA 1506005009WL002550 SAMEENA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338319 SAMEENA KALYANIWALE KALYANIWALE CANARA BANK(508532)
112 HUMNABAD KN-06-005-009-001/1415
(DHUMANNSUR) 		1506005009NRG24130620230131339 13/06/2023 Chand Bee 1506005009WL002550 Chand Bee 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338314 CHAND BEE BEE CANARA BANK(508532)
113 HUMNABAD KN-06-005-009-001/1418
(DHUMANNSUR) 		1506005009NRG24130620230131344 13/06/2023 GOVRAMMA 1506005009WL002550 GOVRAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338369 GOURAMMA MALLAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 HUMNABAD KN-06-005-009-001/1418
(DHUMANNSUR) 		1506005009NRG24130620230131343 13/06/2023 Pooja 1506005009WL002550 Pooja 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338453 POOJA CANARA BANK(508532)
115 HUMNABAD KN-06-005-009-001/1420
(DHUMANNSUR) 		1506005009NRG24130620230131347 13/06/2023 Javeed 1506005009WL002550 Javeed 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338364 JAVEED MUDNAL WALE CANARA BANK(508532)
116 HUMNABAD KN-06-005-009-001/1422
(DHUMANNSUR) 		1506005009NRG24130620230131348 13/06/2023 Asma begum 1506005009WL002550 Asma begum 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338327 ASMA BEGUM JAMADAR JAMADAR CANARA BANK(508532)
117 HUMNABAD KN-06-005-009-001/1422
(DHUMANNSUR) 		1506005009NRG24130620230131349 13/06/2023 Mohammed Khaja 1506005009WL002550 Mohammed Khaja 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338315 MD KHAJA KHAJA CANARA BANK(508532)
118 HUMNABAD KN-06-005-009-001/1424
(DHUMANNSUR) 		1506005009NRG24130620230131353 13/06/2023 Hussain Sab 1506005009WL002550 Hussain Sab 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338380 HUSSAIN SAB MUDNAL CANARA BANK(508532)
119 HUMNABAD KN-06-005-009-001/1424
(DHUMANNSUR) 		1506005009NRG24130620230131352 13/06/2023 Shabana Begum 1506005009WL002550 Shabana Begum 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338381 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-009-001/1428
(DHUMANNSUR) 		1506005009NRG24130620230131167 13/06/2023 KAMLABAYI 1506005009WL002549 KAMLABAYI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338339 KAMALABAI KOLAR CANARA BANK(508532)
121 HUMNABAD KN-06-005-009-001/1429
(DHUMANNSUR) 		1506005009NRG24130620230131168 13/06/2023 KAMALABAI KOLAR 1506005009WL002549 KAMALABAI KOLAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338383 LAXMIBAI CANARA BANK(508532)
122 HUMNABAD KN-06-005-009-001/1430
(DHUMANNSUR) 		1506005009NRG24130620230131169 13/06/2023 GOURAMMA 1506005009WL002549 GOURAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338358 GOURAMMA KOLAR CANARA BANK(508532)
123 HUMNABAD KN-06-005-009-001/1430
(DHUMANNSUR) 		1506005009NRG24130620230131170 13/06/2023 Sangmesh 1506005009WL002549 Sangmesh 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338464 SANGAMESH BHIMANNA KOLAR CANARA BANK(508532)
124 HUMNABAD KN-06-005-009-001/1432
(DHUMANNSUR) 		1506005009NRG24130620230131171 13/06/2023 ABHINASH 1506005009WL002549 ABHINASH 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338245 ABHINASH CANARA BANK(508532)
125 HUMNABAD KN-06-005-009-001/1446
(DHUMANNSUR) 		1506005009NRG24130620230131174 13/06/2023 SHOBHAVATI 1506005009WL002549 SHOBHAVATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338334 SHOBHAVATI MADPATI CANARA BANK(508532)
126 HUMNABAD KN-06-005-009-001/1450
(DHUMANNSUR) 		1506005009NRG24130620230131356 13/06/2023 NOORJAHAN BEGUM 1506005009WL002550 NOORJAHAN BEGUM 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338328 NOORJAHAN BEGUM BEGUM CANARA BANK(508532)
127 HUMNABAD KN-06-005-009-001/1452
(DHUMANNSUR) 		1506005009NRG24130620230131357 13/06/2023 Sajeed ali 1506005009WL002550 Sajeed ali 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338266 SAJEED CANARA BANK(508532)
128 HUMNABAD KN-06-005-009-001/1453
(DHUMANNSUR) 		1506005009NRG24130620230131428 13/06/2023 Basavaraj 1506005009WL002551 Basavaraj 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338341 BASAVARAJ HUDUGINOR CANARA BANK(508532)
129 HUMNABAD KN-06-005-009-001/1453
(DHUMANNSUR) 		1506005009NRG24130620230131427 13/06/2023 Shashikala 1506005009WL002551 Shashikala 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338362 SHASHIKALA HUDGINOOR CANARA BANK(508532)
130 HUMNABAD KN-06-005-009-001/1455
(DHUMANNSUR) 		1506005009NRG24130620230131358 13/06/2023 Sudhakar 1506005009WL002550 Sudhakar 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338336 SUDHAKAR PUNJAB NATIONAL BANK(508568)
131 HUMNABAD KN-06-005-009-001/1461
(DHUMANNSUR) 		1506005009NRG24130620230131175 13/06/2023 BISIMILLABEE 1506005009WL002549 BISIMILLABEE 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338376 BISIMILLABEE INDIA POST PAYMENTS BANK LIMITED(508528)
132 HUMNABAD KN-06-005-009-001/1463
(DHUMANNSUR) 		1506005009NRG24130620230131359 13/06/2023 BASAPPA 1506005009WL002550 BASAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338270 BASAPPA RAMANNA SINDANKERA CANARA BANK(508532)
133 HUMNABAD KN-06-005-009-001/147
(DHUMANNSUR) 		1506005009NRG24130620230131179 13/06/2023 SRIDEVI 1506005009WL002549 SRIDEVI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338284 SRIDEVI PRABHU PRABHU CANARA BANK(508532)
134 HUMNABAD KN-06-005-009-001/1471
(DHUMANNSUR) 		1506005009NRG24130620230131360 13/06/2023 Abdul Rasheed 1506005009WL002550 Abdul Rasheed 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338275 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
135 HUMNABAD KN-06-005-009-001/1471
(DHUMANNSUR) 		1506005009NRG24130620230131361 13/06/2023 Jabeena 1506005009WL002550 Jabeena 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338460 JABEEN MUDNAL CANARA BANK(508532)
136 HUMNABAD KN-06-005-009-001/1472
(DHUMANNSUR) 		1506005009NRG24130620230131181 13/06/2023 MAHESH 1506005009WL002549 MAHESH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338351 MAHESH R ARKI CANARA BANK(508532)
137 HUMNABAD KN-06-005-009-001/1476
(DHUMANNSUR) 		1506005009NRG24130620230131363 13/06/2023 PEERPASHA 1506005009WL002550 PEERPASHA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338332 PEER PASHA AB SHUKUR JAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 HUMNABAD KN-06-005-009-001/1477
(DHUMANNSUR) 		1506005009NRG24130620230131364 13/06/2023 ABBAS ALLI 1506005009WL002550 ABBAS ALLI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338331 ABBAS ALI ALI CANARA BANK(508532)
139 HUMNABAD KN-06-005-009-001/1478
(DHUMANNSUR) 		1506005009NRG24130620230131366 13/06/2023 NASEER 1506005009WL002550 NASEER 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338321 NASIR KALYANIWALE KALYANIWALE CANARA BANK(508532)
140 HUMNABAD KN-06-005-009-001/1489
(DHUMANNSUR) 		1506005009NRG24130620230131184 13/06/2023 GUNDAPPA 1506005009WL002549 GUNDAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338361 GUNDAPPA PARIT CANARA BANK(508532)
141 HUMNABAD KN-06-005-009-001/1489
(DHUMANNSUR) 		1506005009NRG24130620230131183 13/06/2023 MAMATA 1506005009WL002549 MAMATA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338386 M MAMARA GENERAL POST OFFICE(607245)
142 HUMNABAD KN-06-005-009-001/1534
(DHUMANNSUR) 		1506005009NRG24130620230131369 13/06/2023 Fayaz Jamadar 1506005009WL002550 Fayaz Jamadar 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338469 FAYAZ JAMADAR CANARA BANK(508532)
143 HUMNABAD KN-06-005-009-001/1546
(DHUMANNSUR) 		1506005009NRG24130620230131187 13/06/2023 RITA 1506005009WL002549 RITA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338355 Mr. Rita RITA INDIAN BANK(607105)
144 HUMNABAD KN-06-005-009-001/1547
(DHUMANNSUR) 		1506005009NRG24130620230131188 13/06/2023 SRIKANTH 1506005009WL002549 SRIKANTH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338454 MR SRIKANTH RAJKUMAR STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-009-001/1548
(DHUMANNSUR) 		1506005009NRG24130620230131189 13/06/2023 SHIVKUMAR 1506005009WL002549 SHIVKUMAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338455 MR SHIVKUMAR RAJENNA STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-009-001/1549
(DHUMANNSUR) 		1506005009NRG24130620230131191 13/06/2023 ESHWAR BAAJI 1506005009WL002549 ESHWAR BAAJI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338384 ISHWAR CANARA BANK(508532)
147 HUMNABAD KN-06-005-009-001/1549
(DHUMANNSUR) 		1506005009NRG24130620230131190 13/06/2023 URMILA 1506005009WL002549 URMILA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338467 URMILA CANARA BANK(508532)
148 HUMNABAD KN-06-005-009-001/1550
(DHUMANNSUR) 		1506005009NRG24130620230131192 13/06/2023 BAGYASRI 1506005009WL002549 BAGYASRI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338273 BHAGYASHRI CANARA BANK(508532)
149 HUMNABAD KN-06-005-009-001/1550
(DHUMANNSUR) 		1506005009NRG24130620230131193 13/06/2023 SANTOSH 1506005009WL002549 SANTOSH 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338352 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
150 HUMNABAD KN-06-005-009-001/1559
(DHUMANNSUR) 		1506005009NRG24130620230131370 13/06/2023 Nikitha 1506005009WL002550 Nikitha 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338468 NIKITHA CANARA BANK(508532)
151 HUMNABAD KN-06-005-009-001/1561
(DHUMANNSUR) 		1506005009NRG24130620230131371 13/06/2023 Mastan Ali 1506005009WL002550 Mastan Ali 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338276 MASTAN ALI MOHAMMED HANEF HANEF CANARA BANK(508532)
152 HUMNABAD KN-06-005-009-001/1567
(DHUMANNSUR) 		1506005009NRG24130620230131372 13/06/2023 ZAREMMA SINDHE 1506005009WL002550 ZAREMMA SINDHE 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338234 ZAREMMA SINDHE CANARA BANK(508532)
153 HUMNABAD KN-06-005-009-001/157-A
(DHUMANNSUR) 		1506005009NRG24130620230131194 13/06/2023 SHASHAMMA 1506005009WL002549 SHASHAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338283 SHASHAMMA ISHWAR ISHWAR CANARA BANK(508532)
154 HUMNABAD KN-06-005-009-001/1572
(DHUMANNSUR) 		1506005009NRG24130620230131373 13/06/2023 Bhimshya 1506005009WL002550 Bhimshya 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338470 BHIMSHYA CANARA BANK(508532)
155 HUMNABAD KN-06-005-009-001/159
(DHUMANNSUR) 		1506005009NRG24130620230131196 13/06/2023 BASAPPA HANMANTHAPPA 1506005009WL002549 BASAPPA HANMANTHAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338400 BASAPPA HANMANTHAPPA HANMANTHAPPA CANARA BANK(508532)
156 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24130620230131201 13/06/2023 ARATI 1506005009WL002549 ARATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338445 ARTI UMESH CANARA BANK(508532)
157 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24130620230131198 13/06/2023 BHIMANNA 1506005009WL002549 BHIMANNA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338348 BHEMASHA LALAPPA SANGALGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24130620230131200 13/06/2023 MAHESH 1506005009WL002549 MAHESH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338390 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24130620230131199 13/06/2023 MARUTI 1506005009WL002549 MARUTI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338389 MARUTI SANGOLAGI CANARA BANK(508532)
160 HUMNABAD KN-06-005-009-001/201
(DHUMANNSUR) 		1506005009NRG24130620230131202 13/06/2023 SHANTABAI 1506005009WL002549 SHANTABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338285 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HUMNABAD KN-06-005-009-001/203
(DHUMANNSUR) 		1506005009NRG24130620230131203 13/06/2023 BHAGAMMA 1506005009WL002549 BHAGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338308 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-009-001/203
(DHUMANNSUR) 		1506005009NRG24130620230131204 13/06/2023 LAXMANA 1506005009WL002549 LAXMANA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338441 LAXUMAN LALAPPA SANGULAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 HUMNABAD KN-06-005-009-001/205
(DHUMANNSUR) 		1506005009NRG24130620230131205 13/06/2023 GUNDAMMA 1506005009WL002549 GUNDAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338299 GUNDAMMA HANMANTHAPPA HANMANTHAPPA CANARA BANK(508532)
164 HUMNABAD KN-06-005-009-001/206
(DHUMANNSUR) 		1506005009NRG24130620230131206 13/06/2023 LAXMIBAI BASWARAJ 1506005009WL002549 LAXMIBAI BASWARAJ 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338291 LAXMIBAI BASWARAJ BASWARAJ CANARA BANK(508532)
165 HUMNABAD KN-06-005-009-001/206
(DHUMANNSUR) 		1506005009NRG24130620230131207 13/06/2023 SUNILKUMAR 1506005009WL002549 SUNILKUMAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338444 SUNEELAKUMARA B CANARA BANK(508532)
166 HUMNABAD KN-06-005-009-001/209
(DHUMANNSUR) 		1506005009NRG24130620230131374 13/06/2023 PADMAWATHI 1506005009WL002550 PADMAWATHI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338301 PADMAWATHI NIRANJAPPA NIRANJAPPA CANARA BANK(508532)
167 HUMNABAD KN-06-005-009-001/234
(DHUMANNSUR) 		1506005009NRG24130620230131375 13/06/2023 SARSWATI 1506005009WL002550 SARSWATI 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338250 SARASWAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-009-001/24
(DHUMANNSUR) 		1506005009NRG24130620230131376 13/06/2023 SARSWATI 1506005009WL002550 SARSWATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338407 SARASWATHI CHANDRAPPA CHANDRAPPA CANARA BANK(508532)
169 HUMNABAD KN-06-005-009-001/244
(DHUMANNSUR) 		1506005009NRG24130620230131377 13/06/2023 SANGAMMA 1506005009WL002550 SANGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338262 SANGAMA GUNDAPPA GUNDAPPA CANARA BANK(508532)
170 HUMNABAD KN-06-005-009-001/247
(DHUMANNSUR) 		1506005009NRG24130620230131213 13/06/2023 LAXMI 1506005009WL002549 LAXMI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338309 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HUMNABAD KN-06-005-009-001/26
(DHUMANNSUR) 		1506005009NRG24130620230131214 13/06/2023 RANGAMMA 1506005009WL002549 RANGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338279 RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 HUMNABAD KN-06-005-009-001/311
(DHUMANNSUR) 		1506005009NRG24130620230131216 13/06/2023 PREMA 1506005009WL002549 PREMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338430 PREMA PRABHU CANARA BANK(508532)
173 HUMNABAD KN-06-005-009-001/313
(DHUMANNSUR) 		1506005009NRG24130620230131219 13/06/2023 BASAMMA 1506005009WL002549 BASAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338422 BASAMMA PUNNEPPA PUNNEPPA CANARA BANK(508532)
174 HUMNABAD KN-06-005-009-001/325
(DHUMANNSUR) 		1506005009NRG24130620230131221 13/06/2023 JEEVAN 1506005009WL002549 JEEVAN 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338431 JEEVAN PUTTRAJ CANARA BANK(508532)
175 HUMNABAD KN-06-005-009-001/338
(DHUMANNSUR) 		1506005009NRG24130620230131378 13/06/2023 ZEEZABAI 1506005009WL002550 ZEEZABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338264 ZEEZA BAI HUCHANUR CANARA BANK(508532)
176 HUMNABAD KN-06-005-009-001/353
(DHUMANNSUR) 		1506005009NRG24130620230131223 13/06/2023 BHARATHBAI 1506005009WL002549 BHARATHBAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338420 BHARATHBAI NAMDEV NAMDEV CANARA BANK(508532)
177 HUMNABAD KN-06-005-009-001/353
(DHUMANNSUR) 		1506005009NRG24130620230131224 13/06/2023 MINAXI 1506005009WL002549 MINAXI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338411 MEENABAI CANARA BANK(508532)
178 HUMNABAD KN-06-005-009-001/365
(DHUMANNSUR) 		1506005009NRG24130620230131225 13/06/2023 LALITA 1506005009WL002549 LALITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338419 LALITA . INDUSIND BANK(607189)
179 HUMNABAD KN-06-005-009-001/371-A
(DHUMANNSUR) 		1506005009NRG24130620230131379 13/06/2023 PARAMMA 1506005009WL002550 PARAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338252 PARAMMA MANIK MANIK CANARA BANK(508532)
180 HUMNABAD KN-06-005-009-001/374
(DHUMANNSUR) 		1506005009NRG24130620230131380 13/06/2023 REVAMMA 1506005009WL002550 REVAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338259 REVAMMA CHANDRAPPA CHANDRAPPA CANARA BANK(508532)
181 HUMNABAD KN-06-005-009-001/377
(DHUMANNSUR) 		1506005009NRG24130620230131382 13/06/2023 RADHAMMA 1506005009WL002550 RADHAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338251 RADHAMA GENERAL POST OFFICE(607245)
182 HUMNABAD KN-06-005-009-001/380
(DHUMANNSUR) 		1506005009NRG24130620230131383 13/06/2023 LALITA MANIK 1506005009WL002550 LALITA MANIK 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338402 LALITA . INDUSIND BANK(607189)
183 HUMNABAD KN-06-005-009-001/383-A
(DHUMANNSUR) 		1506005009NRG24130620230131384 13/06/2023 KAREMMA 1506005009WL002550 KAREMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338313 MR KAREMMA AMBANNA STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-009-001/386-A
(DHUMANNSUR) 		1506005009NRG24130620230131385 13/06/2023 NAMDEVA 1506005009WL002550 NAMDEVA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338247 NAMDEV SHIVAPPA SINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
185 HUMNABAD KN-06-005-009-001/387
(DHUMANNSUR) 		1506005009NRG24130620230131386 13/06/2023 SUMALATA MUGULI JAGANATHRAO 1506005009WL002550 SUMALATA MUGULI JAGANATHRAO 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338395 SUMALATA MUGULI CANARA BANK(508532)
186 HUMNABAD KN-06-005-009-001/389
(DHUMANNSUR) 		1506005009NRG24130620230131387 13/06/2023 CHANDRAMMA 1506005009WL002550 CHANDRAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338302 CHANDRAMMA BASAPPA BASAPPA CANARA BANK(508532)
187 HUMNABAD KN-06-005-009-001/391-A
(DHUMANNSUR) 		1506005009NRG24130620230131388 13/06/2023 SEETAMMA 1506005009WL002550 SEETAMMA 00078 CNRB0010705 1264 1264 Processed 17/06/2023 2619338258 SEETA BAI HDFC BANK LTD(607152)
188 HUMNABAD KN-06-005-009-001/399
(DHUMANNSUR) 		1506005009NRG24130620230131389 13/06/2023 ANUSHABAI AMBANAN 1506005009WL002550 ANUSHABAI AMBANAN 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338296 ANUSHAMMA WO AMBANNA LAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24130620230131226 13/06/2023 MAHADEVI 1506005009WL002549 MAHADEVI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338282 MAHADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
190 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24130620230131228 13/06/2023 SANGEETA 1506005009WL002549 SANGEETA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338392 MRS SANGEETA CHINKERI SANTOSH STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-009-001/404
(DHUMANNSUR) 		1506005009NRG24130620230131390 13/06/2023 MUTAMMA 1506005009WL002550 MUTAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338253 MUTAMMA SHIVRAJ SHIVRAJ CANARA BANK(508532)
192 HUMNABAD KN-06-005-009-001/407
(DHUMANNSUR) 		1506005009NRG24130620230131391 13/06/2023 GUJAMMA 1506005009WL002550 GUJAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338413 GUJAMMA BABU BABU CANARA BANK(508532)
193 HUMNABAD KN-06-005-009-001/409
(DHUMANNSUR) 		1506005009NRG24130620230131392 13/06/2023 SHIVRAJ KASHAPPA 1506005009WL002550 SHIVRAJ KASHAPPA 00078 CNRB0010705 1264 1264 Processed 17/06/2023 2619338289 SHIVRAJ KASHAPPA KASHAPPA CANARA BANK(508532)
194 HUMNABAD KN-06-005-009-001/410
(DHUMANNSUR) 		1506005009NRG24130620230131393 13/06/2023 MANEMMA 1506005009WL002550 MANEMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338263 MANEMMA CHANDRAPPA CHANDRAPPA CANARA BANK(508532)
195 HUMNABAD KN-06-005-009-001/419-A
(DHUMANNSUR) 		1506005009NRG24130620230131229 13/06/2023 KAVITA 1506005009WL002549 KAVITA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338398 KAVITA D HDFC BANK LTD(607152)
196 HUMNABAD KN-06-005-009-001/420
(DHUMANNSUR) 		1506005009NRG24130620230131394 13/06/2023 RANGAMMA 1506005009WL002550 RANGAMMA 00078 CNRB0010705 1896 1896 Processed 17/06/2023 2619338249 RANGAMMA . INDUSIND BANK(607189)
197 HUMNABAD KN-06-005-009-001/427
(DHUMANNSUR) 		1506005009NRG24130620230131429 13/06/2023 ARUNABAI JAGANNATH 1506005009WL002551 ARUNABAI JAGANNATH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338298 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-009-001/429-A
(DHUMANNSUR) 		1506005009NRG24130620230131230 13/06/2023 ERAMMA REVAPPA 1506005009WL002549 ERAMMA REVAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338295 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HUMNABAD KN-06-005-009-001/433
(DHUMANNSUR) 		1506005009NRG24130620230131396 13/06/2023 SAKHUBAI 1506005009WL002550 SAKHUBAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338414 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HUMNABAD KN-06-005-009-001/44
(DHUMANNSUR) 		1506005009NRG24130620230131430 13/06/2023 TUKKAMMA SHESHANNA 1506005009WL002551 TUKKAMMA SHESHANNA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338255 TUKKAMMA SHESHANNA SHESHANNA CANARA BANK(508532)
201 HUMNABAD KN-06-005-009-001/44-A
(DHUMANNSUR) 		1506005009NRG24130620230131232 13/06/2023 ERAMA 1506005009WL002549 ERAMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338287 VAIJINATH SHIVAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
202 HUMNABAD KN-06-005-009-001/44-A
(DHUMANNSUR) 		1506005009NRG24130620230131231 13/06/2023 ERAMMA 1506005009WL002549 ERAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338406 ERAMMA VAIJINATH VAIJINATH CANARA BANK(508532)
203 HUMNABAD KN-06-005-009-001/441
(DHUMANNSUR) 		1506005009NRG24130620230131397 13/06/2023 PUTLABAI 1506005009WL002550 PUTLABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338260 PUTALA BAI . INDUSIND BANK(607189)
204 HUMNABAD KN-06-005-009-001/457
(DHUMANNSUR) 		1506005009NRG24130620230131400 13/06/2023 BHEMLATA 1506005009WL002550 BHEMLATA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338254 BHEEMLATA VAIJINATH VAIJINATH CANARA BANK(508532)
205 HUMNABAD KN-06-005-009-001/468-A
(DHUMANNSUR) 		1506005009NRG24130620230131403 13/06/2023 SHANTAMMA 1506005009WL002550 SHANTAMMA 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338256 SHANTAMMA . INDUSIND BANK(607189)
206 HUMNABAD KN-06-005-009-001/475-A
(DHUMANNSUR) 		1506005009NRG24130620230131433 13/06/2023 SEETAMMA 1506005009WL002551 SEETAMMA 00078 CNRB0010705 632 632 Processed 17/06/2023 2619338426 SITAMMA . INDUSIND BANK(607189)
207 HUMNABAD KN-06-005-009-001/476
(DHUMANNSUR) 		1506005009NRG24130620230131404 13/06/2023 LAXMI 1506005009WL002550 LAXMI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338427 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-009-001/477
(DHUMANNSUR) 		1506005009NRG24130620230131405 13/06/2023 NAGAMMA 1506005009WL002550 NAGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338297 NAGAMMA SHANKAR SHANKAR CANARA BANK(508532)
209 HUMNABAD KN-06-005-009-001/480
(DHUMANNSUR) 		1506005009NRG24130620230131406 13/06/2023 SHEKAMMA 1506005009WL002550 SHEKAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338257 SHEKAMMA SHANKAR SHANKAR CANARA BANK(508532)
210 HUMNABAD KN-06-005-009-001/522
(DHUMANNSUR) 		1506005009NRG24130620230131407 13/06/2023 INDUMATI 1506005009WL002550 INDUMATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338416 INDUMATHI . INDUSIND BANK(607189)
211 HUMNABAD KN-06-005-009-001/523-A
(DHUMANNSUR) 		1506005009NRG24130620230131434 13/06/2023 DROPATI 1506005009WL002551 DROPATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338292 DROPATHI WO SHANKER METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-009-001/53
(DHUMANNSUR) 		1506005009NRG24130620230131235 13/06/2023 RENUKA 1506005009WL002549 RENUKA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338238 RENUKA CANARA BANK(508532)
213 HUMNABAD KN-06-005-009-001/54
(DHUMANNSUR) 		1506005009NRG24130620230131435 13/06/2023 CHANDRAMMA MANIK 1506005009WL002551 CHANDRAMMA MANIK 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338286 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-009-001/569
(DHUMANNSUR) 		1506005009NRG24130620230131408 13/06/2023 SHANTABAI 1506005009WL002550 SHANTABAI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338261 SHANTABAI RAMANNA RAMANNA CANARA BANK(508532)
215 HUMNABAD KN-06-005-009-001/57-A
(DHUMANNSUR) 		1506005009NRG24130620230131239 13/06/2023 SHIVKUMAR 1506005009WL002549 SHIVKUMAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338456 SHIVAKUMAR CHINKERI CANARA BANK(508532)
216 HUMNABAD KN-06-005-009-001/57-A
(DHUMANNSUR) 		1506005009NRG24130620230131238 13/06/2023 SONAMMA 1506005009WL002549 SONAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338281 SONAMMA NAGAPPA NAGAPPA CANARA BANK(508532)
217 HUMNABAD KN-06-005-009-001/577
(DHUMANNSUR) 		1506005009NRG24130620230131240 13/06/2023 LAXMIBAI GUNDAPPA 1506005009WL002549 LAXMIBAI GUNDAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338409 LAXMIBAI GUNDAPPA GUNDAPPA CANARA BANK(508532)
218 HUMNABAD KN-06-005-009-001/610
(DHUMANNSUR) 		1506005009NRG24130620230131436 13/06/2023 SUNILKUMAR SHANKAR 1506005009WL002551 SUNILKUMAR SHANKAR 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338303 SUNILKUMAR SHANKAR SHANKAR CANARA BANK(508532)
219 HUMNABAD KN-06-005-009-001/616
(DHUMANNSUR) 		1506005009NRG24130620230131242 13/06/2023 NARAYAN 1506005009WL002549 NARAYAN 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338346 NARAYAN V BAVIDODDI CANARA BANK(508532)
220 HUMNABAD KN-06-005-009-001/616
(DHUMANNSUR) 		1506005009NRG24130620230131241 13/06/2023 RATNAMMA 1506005009WL002549 RATNAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338288 RATNAMMA NARAYAN NARAYAN CANARA BANK(508532)
221 HUMNABAD KN-06-005-009-001/616-A
(DHUMANNSUR) 		1506005009NRG24130620230131410 13/06/2023 CHINNAMMA 1506005009WL002550 CHINNAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338428 CHINNAMMA KALLAPPA KALLAPPA CANARA BANK(508532)
222 HUMNABAD KN-06-005-009-001/628
(DHUMANNSUR) 		1506005009NRG24130620230131243 13/06/2023 GUNDAMMA 1506005009WL002549 GUNDAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338404 GUNDAMMA NARSAPPA NARSAPPA CANARA BANK(508532)
223 HUMNABAD KN-06-005-009-001/651-A
(DHUMANNSUR) 		1506005009NRG24130620230131411 13/06/2023 ASHOK 1506005009WL002550 ASHOK 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338401 ASHOK MANIKAPPA MANIKAPPA CANARA BANK(508532)
224 HUMNABAD KN-06-005-009-001/673
(DHUMANNSUR) 		1506005009NRG24130620230131413 13/06/2023 MALLAMMA 1506005009WL002550 MALLAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338424 MALLAMMA D HDFC BANK LTD(607152)
225 HUMNABAD KN-06-005-009-001/700
(DHUMANNSUR) 		1506005009NRG24130620230131438 13/06/2023 SHARNAPPA 1506005009WL002551 SHARNAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338363 MR SHARNAPPA SHANKAR METRE STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-009-001/700
(DHUMANNSUR) 		1506005009NRG24130620230131437 13/06/2023 SUREKHA 1506005009WL002551 SUREKHA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338410 SUREKHA SHARAN MITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HUMNABAD KN-06-005-009-001/72
(DHUMANNSUR) 		1506005009NRG24130620230131244 13/06/2023 NAGAMMA 1506005009WL002549 NAGAMMA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338370 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-009-001/73-A
(DHUMANNSUR) 		1506005009NRG24130620230131245 13/06/2023 SARASWATHI 1506005009WL002549 SARASWATHI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338310 SARSWATI OUTGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
229 HUMNABAD KN-06-005-009-001/772
(DHUMANNSUR) 		1506005009NRG24130620230131414 13/06/2023 RUKMINI 1506005009WL002550 RUKMINI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338300 RUKMINI . INDUSIND BANK(607189)
230 HUMNABAD KN-06-005-009-001/803
(DHUMANNSUR) 		1506005009NRG24130620230131439 13/06/2023 LAKKANNA 1506005009WL002551 LAKKANNA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338415 LAKKAPPA RUDRAPPA RUDRAPPA CANARA BANK(508532)
231 HUMNABAD KN-06-005-009-001/803
(DHUMANNSUR) 		1506005009NRG24130620230131440 13/06/2023 VIDYAVATI 1506005009WL002551 VIDYAVATI 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338429 VIDYAVATI . INDUSIND BANK(607189)
232 HUMNABAD KN-06-005-009-001/808
(DHUMANNSUR) 		1506005009NRG24130620230131247 13/06/2023 KAVITHA 1506005009WL002549 KAVITHA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338294 KAVITHA SHRIMANTH SHRIMANTH CANARA BANK(508532)
233 HUMNABAD KN-06-005-009-001/814
(DHUMANNSUR) 		1506005009NRG24130620230131248 13/06/2023 NIRMALA 1506005009WL002549 NIRMALA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338403 NIRMALA ARKI CANARA BANK(508532)
234 HUMNABAD KN-06-005-009-001/814
(DHUMANNSUR) 		1506005009NRG24130620230131249 13/06/2023 SIDAPPA 1506005009WL002549 SIDAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338325 SIDDAPPA ARKI ARKI CANARA BANK(508532)
235 HUMNABAD KN-06-005-009-001/837
(DHUMANNSUR) 		1506005009NRG24130620230131415 13/06/2023 SANGEETA 1506005009WL002550 SANGEETA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338265 SANGEETA . INDUSIND BANK(607189)
236 HUMNABAD KN-06-005-009-001/839
(DHUMANNSUR) 		1506005009NRG24130620230131416 13/06/2023 SHEELA 1506005009WL002550 SHEELA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338248 SHILAVATHI P HDFC BANK LTD(607152)
237 HUMNABAD KN-06-005-009-001/840
(DHUMANNSUR) 		1506005009NRG24130620230131250 13/06/2023 AMBAVA 1506005009WL002549 AMBAVA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338293 AMBABAI SHIVRAJ SHIVRAJ CANARA BANK(508532)
238 HUMNABAD KN-06-005-009-001/851
(DHUMANNSUR) 		1506005009NRG24130620230131417 13/06/2023 ARJUN ISMAILAPPA 1506005009WL002550 ARJUN ISMAILAPPA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338278 MR ARJUNRAO ISMAILAPPABHIMKAR STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-009-001/854
(DHUMANNSUR) 		1506005009NRG24130620230131251 13/06/2023 MANGALA 1506005009WL002549 MANGALA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338442 MANGALA CANARA BANK(508532)
240 HUMNABAD KN-06-005-009-001/854
(DHUMANNSUR) 		1506005009NRG24130620230131252 13/06/2023 VEERESH 1506005009WL002549 VEERESH 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338458 VEERESH KANDUGOL CANARA BANK(508532)
241 HUMNABAD KN-06-005-009-001/870
(DHUMANNSUR) 		1506005009NRG24130620230131253 13/06/2023 SUVARNA 1506005009WL002549 SUVARNA 00078 CNRB0010705 2212 2212 Processed 17/06/2023 2619338277 SUVARNA RAJKUMAR RAJKUMAR CANARA BANK(508532)
242 HUMNABAD KN-06-005-009-001/999
(DHUMANNSUR) 		1506005009NRG24130620230131418 13/06/2023 CHANDRAKALA 1506005009WL002550 CHANDRAKALA 00078 CNRB0010705 1580 1580 Processed 17/06/2023 2619338379 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 485692 485692
243 HUMNABAD KN-06-005-009-001/1219
(DHUMANNSUR) 		1506005009NRG24130620230131311 13/06/2023 Shantamma 1506005009WL002550 Shantamma 00152 HDFC0002411 1896 1896 Processed 17/06/2023 2619338556 Shantam FINCARE SMALL FINANCE BANK LTD(608304)
244 HUMNABAD KN-06-005-009-001/1266
(DHUMANNSUR) 		1506005009NRG24130620230131122 13/06/2023 Nasimma Banu 1506005009WL002549 Nasimma Banu 00152 HDFC0002411 1896 1896 Processed 17/06/2023 2619338559 NASIMA BHANU JAMADAR HDFC BANK LTD(607152)
245 HUMNABAD KN-06-005-009-001/1298
(DHUMANNSUR) 		1506005009NRG24130620230131323 13/06/2023 Renuka 1506005009WL002550 Renuka 00152 HDFC0002411 1896 1896 Processed 17/06/2023 2619338560 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HUMNABAD KN-06-005-009-001/1312
(DHUMANNSUR) 		1506005009NRG24130620230131425 13/06/2023 Shivanand Kallurkar 1506005009WL002551 Shivanand Kallurkar 00152 HDFC0002411 2212 2212 Processed 17/06/2023 2619338507 SHIVANAND BHIMASHA HDFC BANK LTD(607152)
247 HUMNABAD KN-06-005-009-001/1411
(DHUMANNSUR) 		1506005009NRG24130620230131338 13/06/2023 Mohammed Rasool Sab 1506005009WL002550 Mohammed Rasool Sab 00152 HDFC0002411 1896 1896 Processed 17/06/2023 2619338561 MOHAMMED RASOOL HDFC BANK LTD(607152)
248 HUMNABAD KN-06-005-009-001/1442
(DHUMANNSUR) 		1506005009NRG24130620230131173 13/06/2023 AFREEN BEGUM 1506005009WL002549 AFREEN BEGUM 00152 HDFC0002411 2212 2212 Processed 17/06/2023 2619338558 AFREEN BEGUM HDFC BANK LTD(607152)
249 HUMNABAD KN-06-005-009-001/1479
(DHUMANNSUR) 		1506005009NRG24130620230131367 13/06/2023 Suvarna 1506005009WL002550 Suvarna 00152 HDFC0002411 1896 1896 Processed 17/06/2023 2619338555 SUVARNA R HDFC BANK LTD(607152)
250 HUMNABAD KN-06-005-009-001/459-A
(DHUMANNSUR) 		1506005009NRG24130620230131402 13/06/2023 MANJU NATH 1506005009WL002550 MANJU NATH 00152 HDFC0002411 2212 2212 Processed 17/06/2023 2619338557 MANJU NATH HDFC BANK LTD(607152)
SubTotal 16116 16116
251 HUMNABAD KN-06-005-009-001/1031
(DHUMANNSUR) 		1506005009NRG24130620230131265 13/06/2023 RENUKA SATISH 1506005009WL002550 RENUKA SATISH 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338522 RENUKA BHOLA . INDUSIND BANK(607189)
252 HUMNABAD KN-06-005-009-001/1058
(DHUMANNSUR) 		1506005009NRG24130620230131059 13/06/2023 RENUKA MANIK 1506005009WL002549 RENUKA MANIK 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338513 RENUKA MANIK MANIK CANARA BANK(508532)
253 HUMNABAD KN-06-005-009-001/1144
(DHUMANNSUR) 		1506005009NRG24130620230131286 13/06/2023 Renuka 1506005009WL002550 Renuka 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338534 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HUMNABAD KN-06-005-009-001/1164
(DHUMANNSUR) 		1506005009NRG24130620230131292 13/06/2023 AMBANNA 1506005009WL002550 AMBANNA 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338538 MR AMBANNA HANAMANTHPPABUDENOR STATE BANK OF INDIA(508548)
255 HUMNABAD KN-06-005-009-001/1168
(DHUMANNSUR) 		1506005009NRG24130620230131090 13/06/2023 Erappa 1506005009WL002549 Erappa 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338517 MR ERAPPA NARAYAN STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-009-001/11826
(DHUMANNSUR) 		1506005009NRG24130620230131297 13/06/2023 MANIKREDDY 1506005009WL002550 MANIKREDDY 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338552 MR MANIKREDDY SHIVAREDDY STATE BANK OF INDIA(508548)
257 HUMNABAD KN-06-005-009-001/11840
(DHUMANNSUR) 		1506005009NRG24130620230131098 13/06/2023 Sunita 1506005009WL002549 Sunita 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338553 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
258 HUMNABAD KN-06-005-009-001/11841
(DHUMANNSUR) 		1506005009NRG24130620230131099 13/06/2023 Tirthamma 1506005009WL002549 Tirthamma 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338514 Tirthamma FINCARE SMALL FINANCE BANK LTD(608304)
259 HUMNABAD KN-06-005-009-001/11853
(DHUMANNSUR) 		1506005009NRG24130620230131303 13/06/2023 Shivkanta 1506005009WL002550 Shivkanta 00415 SBIN0006028 316 316 Processed 17/06/2023 2619338519 SHIVAKANTA BULLA CANARA BANK(508532)
260 HUMNABAD KN-06-005-009-001/11872
(DHUMANNSUR) 		1506005009NRG24130620230131103 13/06/2023 SHAMALA 1506005009WL002549 SHAMALA 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338539 MR SHAMALA KARABASAPPA STATE BANK OF INDIA(508548)
261 HUMNABAD KN-06-005-009-001/1256
(DHUMANNSUR) 		1506005009NRG24130620230131315 13/06/2023 Lalita 1506005009WL002550 Lalita 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338549 LALITABAI MANOJKUMAR CANARA BANK(508532)
262 HUMNABAD KN-06-005-009-001/1256
(DHUMANNSUR) 		1506005009NRG24130620230131316 13/06/2023 Manohar 1506005009WL002550 Manohar 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338550 MANOJKUMAR UNION BANK OF INDIA(508500)
263 HUMNABAD KN-06-005-009-001/1316
(DHUMANNSUR) 		1506005009NRG24130620230131325 13/06/2023 Rahual 1506005009WL002550 Rahual 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338516 MR RAHUL STATE BANK OF INDIA(508548)
264 HUMNABAD KN-06-005-009-001/1316
(DHUMANNSUR) 		1506005009NRG24130620230131324 13/06/2023 Ravi 1506005009WL002550 Ravi 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338545 MR RAVI STATE BANK OF INDIA(508548)
265 HUMNABAD KN-06-005-009-001/1323
(DHUMANNSUR) 		1506005009NRG24130620230131138 13/06/2023 Surekha 1506005009WL002549 Surekha 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338547 SUREKHA . KOTAK MAHINDRA BANK LTD(607420)
266 HUMNABAD KN-06-005-009-001/1324
(DHUMANNSUR) 		1506005009NRG24130620230131139 13/06/2023 Kamlabayi 1506005009WL002549 Kamlabayi 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338546 MRS KAMALA BAI CHATNOLLI STATE BANK OF INDIA(508548)
267 HUMNABAD KN-06-005-009-001/1333
(DHUMANNSUR) 		1506005009NRG24130620230131141 13/06/2023 Ishwari 1506005009WL002549 Ishwari 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338510 MRS ISHWARI HALLIKHEDKAR STATE BANK OF INDIA(508548)
268 HUMNABAD KN-06-005-009-001/1339
(DHUMANNSUR) 		1506005009NRG24130620230131145 13/06/2023 SHANTABAI 1506005009WL002549 SHANTABAI 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338544 SHANTABAI GENERAL POST OFFICE(607245)
269 HUMNABAD KN-06-005-009-001/1340
(DHUMANNSUR) 		1506005009NRG24130620230131146 13/06/2023 Rajreddy 1506005009WL002549 Rajreddy 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338515 MR RAJREDDY VEERAREDDY STATE BANK OF INDIA(508548)
270 HUMNABAD KN-06-005-009-001/1370
(DHUMANNSUR) 		1506005009NRG24130620230131150 13/06/2023 Akash 1506005009WL002549 Akash 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338520 AAKASH HADPAD CANARA BANK(508532)
271 HUMNABAD KN-06-005-009-001/1395
(DHUMANNSUR) 		1506005009NRG24130620230131157 13/06/2023 Mahananda 1506005009WL002549 Mahananda 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338471 MAHANANDA BASWARAJ KANDGOD STATE BANK OF INDIA(508548)
272 HUMNABAD KN-06-005-009-001/1396
(DHUMANNSUR) 		1506005009NRG24130620230131332 13/06/2023 Sangeeta 1506005009WL002550 Sangeeta 00415 SBIN0006028 1264 1264 Processed 17/06/2023 2619338509 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
273 HUMNABAD KN-06-005-009-001/1408
(DHUMANNSUR) 		1506005009NRG24130620230131164 13/06/2023 Akshaukumar 1506005009WL002549 Akshaukumar 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338518 AKSHAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HUMNABAD KN-06-005-009-001/1408
(DHUMANNSUR) 		1506005009NRG24130620230131163 13/06/2023 Veena 1506005009WL002549 Veena 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338568 MASTER VEENA STATE BANK OF INDIA(508548)
275 HUMNABAD KN-06-005-009-001/1411
(DHUMANNSUR) 		1506005009NRG24130620230131337 13/06/2023 SHAHENBEGUM 1506005009WL002550 SHAHENBEGUM 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338548 MISS SHAHEN BEGUM STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-009-001/1415
(DHUMANNSUR) 		1506005009NRG24130620230131340 13/06/2023 DASTGIR 1506005009WL002550 DASTGIR 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338512 MR DASTGIR STATE BANK OF INDIA(508548)
277 HUMNABAD KN-06-005-009-001/1417
(DHUMANNSUR) 		1506005009NRG24130620230131342 13/06/2023 SHAMINA 1506005009WL002550 SHAMINA 00415 SBIN0006028 1896 1896 Processed 17/06/2023 2619338551 SHAMIMA M HDFC BANK LTD(607152)
278 HUMNABAD KN-06-005-009-001/1462
(DHUMANNSUR) 		1506005009NRG24130620230131177 13/06/2023 BABURAO 1506005009WL002549 BABURAO 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338473 MR BABU RAO HONGEPPA SIRMANDI STATE BANK OF INDIA(508548)
279 HUMNABAD KN-06-005-009-001/1462
(DHUMANNSUR) 		1506005009NRG24130620230131176 13/06/2023 RATNAMMA 1506005009WL002549 RATNAMMA 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338472 MR RATNAMMA BABURAO SIRUMANDI STATE BANK OF INDIA(508548)
280 HUMNABAD KN-06-005-009-001/1482
(DHUMANNSUR) 		1506005009NRG24130620230131368 13/06/2023 Sachin 1506005009WL002550 Sachin 00415 SBIN0006028 1580 1580 Processed 17/06/2023 2619338554 SACHIN RAJKUMAR CANARA BANK(508532)
281 HUMNABAD KN-06-005-009-001/1483
(DHUMANNSUR) 		1506005009NRG24130620230131182 13/06/2023 MADINABEGUM 1506005009WL002549 MADINABEGUM 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338537 MRS MADINABEGUM EJAZMIYA STATE BANK OF INDIA(508548)
282 HUMNABAD KN-06-005-009-001/1571
(DHUMANNSUR) 		1506005009NRG24130620230131195 13/06/2023 Venkat reddy Yacha 1506005009WL002549 Venkat reddy Yacha 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338535 MR VENKATREDDYYACHA VEERAREDDY STATE BANK OF INDIA(508548)
283 HUMNABAD KN-06-005-009-001/374
(DHUMANNSUR) 		1506005009NRG24130620230131381 13/06/2023 PRABHU 1506005009WL002550 PRABHU 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338536 MR PRABHU STATE BANK OF INDIA(508548)
284 HUMNABAD KN-06-005-009-001/431
(DHUMANNSUR) 		1506005009NRG24130620230131395 13/06/2023 Indmati 1506005009WL002550 Indmati 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338543 INDUBAI A HDFC BANK LTD(607152)
285 HUMNABAD KN-06-005-009-001/565-A
(DHUMANNSUR) 		1506005009NRG24130620230131237 13/06/2023 IRAMMA 1506005009WL002549 IRAMMA 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338508 IRAMMA SIRMANDI CANARA BANK(508532)
286 HUMNABAD KN-06-005-009-001/952
(DHUMANNSUR) 		1506005009NRG24130620230131254 13/06/2023 Kavita 1506005009WL002549 Kavita 00415 SBIN0006028 2212 2212 Processed 17/06/2023 2619338511 KAVITA BAI BADSINGER . INDUSIND BANK(607189)
SubTotal 72680 72680
287 HUMNABAD KN-06-005-009-001/1019
(DHUMANNSUR) 		1506005009NRG24130620230131049 13/06/2023 JAGDEVI ASHOK SHERIKAR 1506005009WL002549 JAGDEVI ASHOK SHERIKAR 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338564 JAGADEVI CANARA BANK(508532)
288 HUMNABAD KN-06-005-009-001/1047
(DHUMANNSUR) 		1506005009NRG24130620230131057 13/06/2023 Atriraj 1506005009WL002549 Atriraj 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338569 ATRIRAJ GENERAL POST OFFICE(607245)
289 HUMNABAD KN-06-005-009-001/1118
(DHUMANNSUR) 		1506005009NRG24130620230131075 13/06/2023 chandrkalla 1506005009WL002549 chandrkalla 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338575 MRS CHANDRAKALA BABURAO RAJOLE STATE BANK OF INDIA(508548)
290 HUMNABAD KN-06-005-009-001/1118
(DHUMANNSUR) 		1506005009NRG24130620230131074 13/06/2023 minaxi 1506005009WL002549 minaxi 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338576 MRS MEENAKSHI RAJOLE STATE BANK OF INDIA(508548)
291 HUMNABAD KN-06-005-009-001/1123
(DHUMANNSUR) 		1506005009NRG24130620230131080 13/06/2023 RAGHVEANDRA 1506005009WL002549 RAGHVEANDRA 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338573 MR NAGESH STATE BANK OF INDIA(508548)
292 HUMNABAD KN-06-005-009-001/11881
(DHUMANNSUR) 		1506005009NRG24130620230131309 13/06/2023 Rajarajeshwari 1506005009WL002550 Rajarajeshwari 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338580 MISS RAJESHWARI STATE BANK OF INDIA(508548)
293 HUMNABAD KN-06-005-009-001/1189
(DHUMANNSUR) 		1506005009NRG24130620230131105 13/06/2023 GANESH REDDY 1506005009WL002549 GANESH REDDY 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338577 MR GANESH REDDY STATE BANK OF INDIA(508548)
294 HUMNABAD KN-06-005-009-001/1208
(DHUMANNSUR) 		1506005009NRG24130620230131111 13/06/2023 Nagreh 1506005009WL002549 Nagreh 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338542 NAGRESH S O PRAKASH CANARA BANK(508532)
295 HUMNABAD KN-06-005-009-001/1243
(DHUMANNSUR) 		1506005009NRG24130620230131119 13/06/2023 Sumitra 1506005009WL002549 Sumitra 00415 SBIN0020239 1896 1896 Processed 17/06/2023 2619338541 SUMITRABAI VIVEKANAND HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HUMNABAD KN-06-005-009-001/1288
(DHUMANNSUR) 		1506005009NRG24130620230131124 13/06/2023 Rajnikant 1506005009WL002549 Rajnikant 00415 SBIN0020239 1896 1896 Processed 17/06/2023 2619338566 RAJNIKANTH CANARA BANK(508532)
297 HUMNABAD KN-06-005-009-001/1339
(DHUMANNSUR) 		1506005009NRG24130620230131143 13/06/2023 Jyoti 1506005009WL002549 Jyoti 00415 SBIN0020239 1896 1896 Processed 17/06/2023 2619338567 JYOTI CANARA BANK(508532)
298 HUMNABAD KN-06-005-009-001/1376
(DHUMANNSUR) 		1506005009NRG24130620230131152 13/06/2023 JAGDEVI 1506005009WL002549 JAGDEVI 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338572 JAGADEVI LAGALI CANARA BANK(508532)
299 HUMNABAD KN-06-005-009-001/1416
(DHUMANNSUR) 		1506005009NRG24130620230131341 13/06/2023 ASM BEGUM 1506005009WL002550 ASM BEGUM 00415 SBIN0020239 1896 1896 Processed 17/06/2023 2619338570 MISS ASMA BEGUM ALLAUDDIN STATE BANK OF INDIA(508548)
300 HUMNABAD KN-06-005-009-001/1449
(DHUMANNSUR) 		1506005009NRG24130620230131355 13/06/2023 Mastan ali 1506005009WL002550 Mastan ali 00415 SBIN0020239 1896 1896 Processed 17/06/2023 2619338532 MD MASTAN ALI CANARA BANK(508532)
301 HUMNABAD KN-06-005-009-001/1500
(DHUMANNSUR) 		1506005009NRG24130620230131185 13/06/2023 SHANTABAI 1506005009WL002549 SHANTABAI 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338521 MRS SHANTHABAI LACHAREDDYRUKMA STATE BANK OF INDIA(508548)
302 HUMNABAD KN-06-005-009-001/216
(DHUMANNSUR) 		1506005009NRG24130620230131212 13/06/2023 SWAPNA 1506005009WL002549 SWAPNA 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338578 MRS SWAPNA SANTOSH STATE BANK OF INDIA(508548)
303 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24130620230131227 13/06/2023 SANTOSH 1506005009WL002549 SANTOSH 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338571 SANTOSH CANARA BANK(508532)
304 HUMNABAD KN-06-005-009-001/441
(DHUMANNSUR) 		1506005009NRG24130620230131398 13/06/2023 PRAKASH 1506005009WL002550 PRAKASH 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338574 PRAKASH DHULAPPA BUDDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HUMNABAD KN-06-005-009-001/459-A
(DHUMANNSUR) 		1506005009NRG24130620230131401 13/06/2023 GANGASHREE 1506005009WL002550 GANGASHREE 00415 SBIN0020239 2212 2212 Processed 17/06/2023 2619338565 GANGASHREE WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40448 40448
306 HUMNABAD KN-06-005-009-001/1420
(DHUMANNSUR) 		1506005009NRG24130620230131346 13/06/2023 Chandbi 1506005009WL002550 Chandbi 00415 SBIN0020259 1896 1896 Processed 17/06/2023 2619338540 CHANDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
307 HUMNABAD KN-06-005-009-001/1419
(DHUMANNSUR) 		1506005009NRG24130620230131345 13/06/2023 SAMREENBANU 1506005009WL002550 SAMREENBANU 00415 SBIN0040986 1896 1896 Processed 17/06/2023 2619338579 MISS SAMREEN BANU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
308 HUMNABAD KN-06-005-009-001/1427
(DHUMANNSUR) 		1506005009NRG24130620230131354 13/06/2023 Zareena Begum 1506005009WL002550 Zareena Begum 00468 UBIN0915301 1896 1896 Processed 17/06/2023 2619338506 JAREENA BEGUM UNION BANK OF INDIA(508500)
309 HUMNABAD KN-06-005-009-001/312
(DHUMANNSUR) 		1506005009NRG24130620230131218 13/06/2023 RAKESH 1506005009WL002549 RAKESH 00468 UBIN0915301 2212 2212 Processed 17/06/2023 2619338563 RAKESH UDAYKUMAR UNION BANK OF INDIA(508500)
310 HUMNABAD KN-06-005-009-001/447-A
(DHUMANNSUR) 		1506005009NRG24130620230131432 13/06/2023 Gajendranath 1506005009WL002551 Gajendranath 00468 UBIN0915301 948 948 Processed 17/06/2023 2619338562 GAJENDRANATH LAXMANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
311 HUMNABAD KN-06-005-009-001/1277
(DHUMANNSUR) 		1506005009NRG24130620230131423 13/06/2023 Dhanraj Huchnur 1506005009WL002551 Dhanraj Huchnur 00553 INDB0000058 2212 2212 Processed 17/06/2023 2619338465 DHANRAJ HUCHNUR PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
312 HUMNABAD KN-06-005-009-001/1059
(DHUMANNSUR) 		1506005009NRG24130620230131061 13/06/2023 SHIVAMMA 1506005009WL002549 SHIVAMMA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338494 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HUMNABAD KN-06-005-009-001/1061
(DHUMANNSUR) 		1506005009NRG24130620230131063 13/06/2023 Mahananda Shivkumar 1506005009WL002549 Mahananda Shivkumar 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338479 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HUMNABAD KN-06-005-009-001/1068
(DHUMANNSUR) 		1506005009NRG24130620230131274 13/06/2023 Savita Shrimant 1506005009WL002550 Savita Shrimant 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338483 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HUMNABAD KN-06-005-009-001/1069
(DHUMANNSUR) 		1506005009NRG24130620230131275 13/06/2023 LAXMI BABURAO 1506005009WL002550 LAXMI BABURAO 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338482 L LAXMIBAI BABURAO GENERAL POST OFFICE(607245)
316 HUMNABAD KN-06-005-009-001/1070
(DHUMANNSUR) 		1506005009NRG24130620230131066 13/06/2023 SHAKUNTALA MANIKRAO 1506005009WL002549 SHAKUNTALA MANIKRAO 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338484 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HUMNABAD KN-06-005-009-001/1076
(DHUMANNSUR) 		1506005009NRG24130620230131276 13/06/2023 Gaytri 1506005009WL002550 Gaytri 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338481 GAYATRI SIRMANDI CANARA BANK(508532)
318 HUMNABAD KN-06-005-009-001/1079
(DHUMANNSUR) 		1506005009NRG24130620230131277 13/06/2023 Dropati 1506005009WL002550 Dropati 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338526 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HUMNABAD KN-06-005-009-001/1099
(DHUMANNSUR) 		1506005009NRG24130620230131070 13/06/2023 Sharnamma 1506005009WL002549 Sharnamma 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338492 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 HUMNABAD KN-06-005-009-001/1105
(DHUMANNSUR) 		1506005009NRG24130620230131280 13/06/2023 Usman sab 1506005009WL002550 Usman sab 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338503 MD USMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HUMNABAD KN-06-005-009-001/1121
(DHUMANNSUR) 		1506005009NRG24130620230131283 13/06/2023 BANASHANKARI 1506005009WL002550 BANASHANKARI 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338491 BANASHANKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HUMNABAD KN-06-005-009-001/1125
(DHUMANNSUR) 		1506005009NRG24130620230131083 13/06/2023 PADMAVATI 1506005009WL002549 PADMAVATI 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338497 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HUMNABAD KN-06-005-009-001/1127
(DHUMANNSUR) 		1506005009NRG24130620230131284 13/06/2023 AFRIN 1506005009WL002550 AFRIN 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338477 AFREEDI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HUMNABAD KN-06-005-009-001/1163
(DHUMANNSUR) 		1506005009NRG24130620230131089 13/06/2023 Rtanamma 1506005009WL002549 Rtanamma 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338480 RATNAMMA WO VEERAPPA BEDENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HUMNABAD KN-06-005-009-001/1172
(DHUMANNSUR) 		1506005009NRG24130620230131092 13/06/2023 Palavi 1506005009WL002549 Palavi 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338495 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HUMNABAD KN-06-005-009-001/1178
(DHUMANNSUR) 		1506005009NRG24130620230131295 13/06/2023 SHESHIKALA 1506005009WL002550 SHESHIKALA 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338504 SHESHIKALA VAIJINATH BHADSINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HUMNABAD KN-06-005-009-001/11842
(DHUMANNSUR) 		1506005009NRG24130620230131301 13/06/2023 Kashamma 1506005009WL002550 Kashamma 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338524 MRS KASHAMMA OMKAR STATE BANK OF INDIA(508548)
328 HUMNABAD KN-06-005-009-001/1185
(DHUMANNSUR) 		1506005009NRG24130620230131101 13/06/2023 DEVIDAS 1506005009WL002549 DEVIDAS 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338498 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HUMNABAD KN-06-005-009-001/1235
(DHUMANNSUR) 		1506005009NRG24130620230131114 13/06/2023 Goribee 1506005009WL002549 Goribee 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338476 GORIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HUMNABAD KN-06-005-009-001/132
(DHUMANNSUR) 		1506005009NRG24130620230131137 13/06/2023 NILAMMA 1506005009WL002549 NILAMMA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338525 NILAMMA VAGGI CANARA BANK(508532)
331 HUMNABAD KN-06-005-009-001/1339
(DHUMANNSUR) 		1506005009NRG24130620230131144 13/06/2023 Mahesh 1506005009WL002549 Mahesh 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338496 MAHESH ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HUMNABAD KN-06-005-009-001/1348
(DHUMANNSUR) 		1506005009NRG24130620230131148 13/06/2023 Anita 1506005009WL002549 Anita 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338475 MRS ANITA HALLIKHEDKAR STATE BANK OF INDIA(508548)
333 HUMNABAD KN-06-005-009-001/1356
(DHUMANNSUR) 		1506005009NRG24130620230131426 13/06/2023 Mallikarjun 1506005009WL002551 Mallikarjun 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338499 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HUMNABAD KN-06-005-009-001/1367
(DHUMANNSUR) 		1506005009NRG24130620230131327 13/06/2023 Noor jahan Begum 1506005009WL002550 Noor jahan Begum 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338502 NOORJAHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
335 HUMNABAD KN-06-005-009-001/1368
(DHUMANNSUR) 		1506005009NRG24130620230131329 13/06/2023 MAMTAJBEE 1506005009WL002550 MAMTAJBEE 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338501 MAMTAJ BEE CO JEENA SAB TALABWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HUMNABAD KN-06-005-009-001/14
(DHUMANNSUR) 		1506005009NRG24130620230131160 13/06/2023 SHOBHA 1506005009WL002549 SHOBHA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338487 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 HUMNABAD KN-06-005-009-001/14-A
(DHUMANNSUR) 		1506005009NRG24130620230131161 13/06/2023 SUNEETA 1506005009WL002549 SUNEETA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338486 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HUMNABAD KN-06-005-009-001/1409
(DHUMANNSUR) 		1506005009NRG24130620230131334 13/06/2023 KHAYUM 1506005009WL002550 KHAYUM 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338474 KHAYUM NASIRODDIN MUDNADWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HUMNABAD KN-06-005-009-001/159
(DHUMANNSUR) 		1506005009NRG24130620230131197 13/06/2023 LAXMI 1506005009WL002549 LAXMI 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338500 LAXMI WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HUMNABAD KN-06-005-009-001/21-A
(DHUMANNSUR) 		1506005009NRG24130620230131208 13/06/2023 DROPATI 1506005009WL002549 DROPATI 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338489 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HUMNABAD KN-06-005-009-001/21-A
(DHUMANNSUR) 		1506005009NRG24130620230131209 13/06/2023 MANIKA 1506005009WL002549 MANIKA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338432 MANIKAPPA SHANKREPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
342 HUMNABAD KN-06-005-009-001/21-A
(DHUMANNSUR) 		1506005009NRG24130620230131210 13/06/2023 SHIVNANDA 1506005009WL002549 SHIVNANDA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338433 SHIVANANDA SHIVANANDA CANARA BANK(508532)
343 HUMNABAD KN-06-005-009-001/214
(DHUMANNSUR) 		1506005009NRG24130620230131211 13/06/2023 BHAGIRATHI 1506005009WL002549 BHAGIRATHI 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338527 BHAGIRATI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HUMNABAD KN-06-005-009-001/293
(DHUMANNSUR) 		1506005009NRG24130620230131215 13/06/2023 Noorjanhaa 1506005009WL002549 Noorjanhaa 00652 PKGB0011092 2212 2212 Rejected 17/06/2023 2619338478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 HUMNABAD KN-06-005-009-001/318
(DHUMANNSUR) 		1506005009NRG24130620230131220 13/06/2023 ANITA 1506005009WL002549 ANITA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338529 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HUMNABAD KN-06-005-009-001/325
(DHUMANNSUR) 		1506005009NRG24130620230131222 13/06/2023 Banemma 1506005009WL002549 Banemma 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338485 BANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HUMNABAD KN-06-005-009-001/526
(DHUMANNSUR) 		1506005009NRG24130620230131234 13/06/2023 DHROPATHI BABU 1506005009WL002549 DHROPATHI BABU 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338493 DROPATI . INDUSIND BANK(607189)
348 HUMNABAD KN-06-005-009-001/651-A
(DHUMANNSUR) 		1506005009NRG24130620230131412 13/06/2023 Surekha 1506005009WL002550 Surekha 00652 PKGB0011092 1896 1896 Processed 17/06/2023 2619338490 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 HUMNABAD KN-06-005-009-001/773
(DHUMANNSUR) 		1506005009NRG24130620230131246 13/06/2023 ANITHA 1506005009WL002549 ANITHA 00652 PKGB0011092 2212 2212 Processed 17/06/2023 2619338488 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81212 81212
350 HUMNABAD KN-06-005-009-001/11880
(DHUMANNSUR) 		1506005009NRG24130620230131307 13/06/2023 Poornima 1506005009WL002550 Poornima 00652 PKGB0011180 2212 2212 Processed 17/06/2023 2619338505 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 730276 730276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005009_130623APB_FTO_178927 Canara Bank CNRB0003410 HUMNABAD 20856
2 HUMNABAD KN1506005009_130623APB_FTO_178927 Canara Bank CNRB0010705 HUMNABAD II 485692
3 HUMNABAD KN1506005009_130623APB_FTO_178927 HDFC Bank HDFC0002411 HUMNABAD 16116
4 HUMNABAD KN1506005009_130623APB_FTO_178927 State Bank of India SBIN0006028 HUMNABAD 72680
5 HUMNABAD KN1506005009_130623APB_FTO_178927 State Bank of India SBIN0020239 HUMNABAD 40448
6 HUMNABAD KN1506005009_130623APB_FTO_178927 State Bank of India SBIN0020259 REJESWAR 1896
7 HUMNABAD KN1506005009_130623APB_FTO_178927 State Bank of India SBIN0040986 HUMNABAD 1896
8 HUMNABAD KN1506005009_130623APB_FTO_178927 Union Bank of India UBIN0915301 Maniknagar 5056
9 HUMNABAD KN1506005009_130623APB_FTO_178927 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
10 HUMNABAD KN1506005009_130623APB_FTO_178927 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 81212
11 HUMNABAD KN1506005009_130623APB_FTO_178927 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

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