Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_141223APB_FTO_610947
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-06-005-010-001/2566
(DUBALGUNDI) 		1506005010NRG24131220230624170 14/12/2023 Chila so Mallikarjun 1506005010WL014735 Chila so Mallikarjun 00078 CNRB0001147 2212 2212 Processed 09/03/2024 1556768232 Mr. MALLIKARJUNA CHILE INDIAN BANK(607105)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-010-001/2495
(DUBALGUNDI) 		1506005010NRG24141220230625019 14/12/2023 Akashprasad so Donduprasad 1506005010WL014757 Akashprasad so Donduprasad 00078 CNRB0001230 2212 2212 Processed 09/03/2024 1556767977 AAKASHPRASAD CANARA BANK(508532)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-010-001/1171
(DUBALGUNDI) 		1506005010NRG24131220230623744 14/12/2023 Shahabuddin Zaheeroddin Khadakhade 1506005010WL014730 Shahabuddin Zaheeroddin Khadakhade 00078 CNRB0003410 2212 2212 Processed 09/03/2024 1556768331 SHABUDDIN ZAHEERUDDI CANARA BANK(508532)
4 HUMNABAD KN-06-005-010-001/2277
(DUBALGUNDI) 		1506005010NRG24131220230623796 14/12/2023 Veeresh so Shivaraj Ajja 1506005010WL014730 Veeresh so Shivaraj Ajja 00078 CNRB0003410 2212 2212 Processed 09/03/2024 1556768332 VEERESH KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-010-001/3298
(DUBALGUNDI) 		1506005010NRG24131220230623867 14/12/2023 Syed Jahangir 1506005010WL014730 Syed Jahangir 00078 CNRB0003410 2212 2212 Processed 09/03/2024 1556768370 SYED JAHANGIR ICICI BANK LTD(508534)
SubTotal 6636 6636
6 HUMNABAD KN-06-005-010-001/2362
(DUBALGUNDI) 		1506005010NRG24131220230623910 14/12/2023 Chandrakanth Subhash 1506005010WL014731 Chandrakanth Subhash 00078 CNRB0005829 2212 2212 Processed 10/03/2024 1556768360 CHADRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-010-001/3339
(DUBALGUNDI) 		1506005010NRG24131220230623921 14/12/2023 Prakash 1506005010WL014731 Prakash 00165 IBKL0001438 2212 2212 Processed 09/03/2024 1556768227 PRAKASH IDBI BANK(607095)
SubTotal 2212 2212
8 HUMNABAD KN-06-005-010-001/1033
(DUBALGUNDI) 		1506005010NRG24141220230624970 14/12/2023 Gudembegam wo A.M.Theliwad 1506005010WL014757 Gudembegam wo A.M.Theliwad 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767941 GUDEMABEGAM A MODDIN THELIBADE KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-010-001/104
(DUBALGUNDI) 		1506005010NRG24131220230623733 14/12/2023 Tukamma wo Laximan Benchincholli 1506005010WL014730 Tukamma wo Laximan Benchincholli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767895 THUKKAMMA LAXMAN CHINCHOLI KARNATAKA BANK LTD(607270)
10 HUMNABAD KN-06-005-010-001/1041
(DUBALGUNDI) 		1506005010NRG24131220230623870 14/12/2023 Lashman so Gundappa Heluva 1506005010WL014731 Lashman so Gundappa Heluva 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768126 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-010-001/1045
(DUBALGUNDI) 		1506005010NRG24131220230623735 14/12/2023 Ramchandra so Govind 1506005010WL014730 Ramchandra so Govind 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768027 RAMACHANDRA KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-010-001/1045
(DUBALGUNDI) 		1506005010NRG24131220230623734 14/12/2023 Shivamma wo Govind 1506005010WL014730 Shivamma wo Govind 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768279 SHIVAMMA GOVINDRAO KHARATMAL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-010-001/1061
(DUBALGUNDI) 		1506005010NRG24141220230625145 14/12/2023 Shantabai wo Rajappa Sonkera 1506005010WL014759 Shantabai wo Rajappa Sonkera 00225 KARB0000188 632 632 Processed 09/03/2024 1556767945 MRS SHANTABAI RAJAPPA SONKERI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-010-001/1066
(DUBALGUNDI) 		1506005010NRG24131220230623871 14/12/2023 Vishwanath so M. Pasargi 1506005010WL014731 Vishwanath so M. Pasargi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767903 VISWANATH MUDDAPPA PASARGI D GUNDI PASAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-010-001/1068
(DUBALGUNDI) 		1506005010NRG24141220230624971 14/12/2023 Mallappa. S . Benchincholi 1506005010WL014757 Mallappa. S . Benchincholi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767913 MALLAPPA SANGAPPA BENACHINCHOLI KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-010-001/1072
(DUBALGUNDI) 		1506005010NRG24131220230623736 14/12/2023 Basawaraj so Rachappa Degalmaddi 1506005010WL014730 Basawaraj so Rachappa Degalmaddi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767888 BASAWARAJ RACHAPPA DEGALMADI KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-010-001/1072
(DUBALGUNDI) 		1506005010NRG24131220230623737 14/12/2023 Taramati wo Basappa Degalmaddi 1506005010WL014730 Taramati wo Basappa Degalmaddi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767904 TARAMATI BASAPPA DEGALMADI KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-010-001/1078
(DUBALGUNDI) 		1506005010NRG24131220230623637 14/12/2023 Basavaraj so Sharanappa Havagundi 1506005010WL014729 Basavaraj so Sharanappa Havagundi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767907 MR BASAVARAJ SHARANAPPA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-010-001/1098
(DUBALGUNDI) 		1506005010NRG24131220230623739 14/12/2023 Balisha so Kamalsha 1506005010WL014730 Balisha so Kamalsha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767942 BALISHA KAMALSHA KAFIR KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-010-001/1099
(DUBALGUNDI) 		1506005010NRG24131220230623740 14/12/2023 Ismail Bee wo Haseinsab 1506005010WL014730 Ismail Bee wo Haseinsab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768171 ISMAIL BEE HASEINSAB KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-010-001/1120
(DUBALGUNDI) 		1506005010NRG24131220230623742 14/12/2023 Sirjuddin so Sharfoddin 1506005010WL014730 Sirjuddin so Sharfoddin 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767999 SIRAJUDDIN SO SHARFODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-010-001/1130
(DUBALGUNDI) 		1506005010NRG24131220230623743 14/12/2023 Bhimashankar so Basavaraj 1506005010WL014730 Bhimashankar so Basavaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768061 MR BHIMASHANKAR BASAVARAJ STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-010-001/1131
(DUBALGUNDI) 		1506005010NRG24141220230625083 14/12/2023 Channappa so Basappa 1506005010WL014758 Channappa so Basappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768141 CHANNAPPA B MALSHETTY KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-010-001/1133
(DUBALGUNDI) 		1506005010NRG24141220230624972 14/12/2023 Shobhavati wo Basappa 1506005010WL014757 Shobhavati wo Basappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768172 SHOBHAVATI BASAPPA KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-010-001/1157
(DUBALGUNDI) 		1506005010NRG24141220230625085 14/12/2023 Kaveri wo Kalyanrao Ganji 1506005010WL014758 Kaveri wo Kalyanrao Ganji 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767974 KAVERI KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-010-001/1180
(DUBALGUNDI) 		1506005010NRG24131220230623745 14/12/2023 BharathaBai wo Basavaraj Sunagar 1506005010WL014730 BharathaBai wo Basavaraj Sunagar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768290 BHARATHABAI BASAVRAJ SUNAGAR KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-010-001/1184
(DUBALGUNDI) 		1506005010NRG24141220230624973 14/12/2023 Akash so Kallappa 1506005010WL014757 Akash so Kallappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767933 AKASH KALLAPPA KARNATAKA BANK LTD(607270)
28 HUMNABAD KN-06-005-010-001/1185
(DUBALGUNDI) 		1506005010NRG24131220230623746 14/12/2023 Shridevi wo Bhimashankar 1506005010WL014730 Shridevi wo Bhimashankar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768292 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-010-001/1186
(DUBALGUNDI) 		1506005010NRG24141220230625086 14/12/2023 Rekha wo Basavaraj 1506005010WL014758 Rekha wo Basavaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767961 REKHA BASAVARAJ KARNATAKA BANK LTD(607270)
30 HUMNABAD KN-06-005-010-001/1196
(DUBALGUNDI) 		1506005010NRG24141220230625087 14/12/2023 Sanjukumar so Subhash 1506005010WL014758 Sanjukumar so Subhash 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767886 SANJUKUMAR S DHAGE KARNATAKA BANK LTD(607270)
31 HUMNABAD KN-06-005-010-001/1198
(DUBALGUNDI) 		1506005010NRG24141220230625089 14/12/2023 Sangita wo Sidram 1506005010WL014758 Sangita wo Sidram 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767891 MRS SANGEETA SIDRAM GARUDKAR STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-010-001/1198
(DUBALGUNDI) 		1506005010NRG24141220230625088 14/12/2023 Siddram so Kishanrao 1506005010WL014758 Siddram so Kishanrao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767890 MR SIDRAM KISHANRAO GARUDKAR STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-010-001/121
(DUBALGUNDI) 		1506005010NRG24131220230623639 14/12/2023 Ashok so Kasheppa 1506005010WL014729 Ashok so Kasheppa 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556768129 ASHOK KASHAPPA BURUD KARNATAKA BANK LTD(607270)
34 HUMNABAD KN-06-005-010-001/121
(DUBALGUNDI) 		1506005010NRG24131220230623638 14/12/2023 Jagadevi wo Ashok 1506005010WL014729 Jagadevi wo Ashok 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767914 JAGADEVI ASHOK KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-010-001/1215
(DUBALGUNDI) 		1506005010NRG24131220230623641 14/12/2023 Azamkhan so Yasinkhan Pathan 1506005010WL014729 Azamkhan so Yasinkhan Pathan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768189 TAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 HUMNABAD KN-06-005-010-001/1215
(DUBALGUNDI) 		1506005010NRG24131220230623640 14/12/2023 Azamkhan so Yasinkhan Pathan 1506005010WL014729 Azamkhan so Yasinkhan Pathan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768096 AZAMKHAN YASINKHAN PATHAN KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24131220230623643 14/12/2023 Anilkumar so Viswanath Mugnoore 1506005010WL014729 Anilkumar so Viswanath Mugnoore 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767901 ANILKUMAR VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
38 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24131220230623642 14/12/2023 JAGADEVI wo Vishvanath 1506005010WL014729 JAGADEVI wo Vishvanath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767902 JAGADEVI VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
39 HUMNABAD KN-06-005-010-001/1224
(DUBALGUNDI) 		1506005010NRG24131220230623872 14/12/2023 Ningamma wo Manik Chincholi 1506005010WL014731 Ningamma wo Manik Chincholi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767928 NINGAMMA MANIK CHINCHOLI KARNATAKA BANK LTD(607270)
40 HUMNABAD KN-06-005-010-001/1225
(DUBALGUNDI) 		1506005010NRG24131220230623748 14/12/2023 Dasharath so Hanmant 1506005010WL014730 Dasharath so Hanmant 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767920 DASHARATH HANMANTHAPPA KANKATTA D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-010-001/1225
(DUBALGUNDI) 		1506005010NRG24131220230623747 14/12/2023 Nagamma wo Dasharath 1506005010WL014730 Nagamma wo Dasharath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768036 NAGMMA DASHARATH KAWKATA KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-010-001/1228
(DUBALGUNDI) 		1506005010NRG24141220230624974 14/12/2023 Ismail so Chandsab 1506005010WL014757 Ismail so Chandsab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767956 ISMAIL CHANDSAB KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-010-001/123
(DUBALGUNDI) 		1506005010NRG24131220230623749 14/12/2023 Bajrang so Ashok Heluva 1506005010WL014730 Bajrang so Ashok Heluva 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767922 MR BAJARANG ASHOK STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-010-001/123
(DUBALGUNDI) 		1506005010NRG24131220230623750 14/12/2023 Pooja wo Bajarang 1506005010WL014730 Pooja wo Bajarang 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768251 POOJA KARNATAKA BANK LTD(607270)
45 HUMNABAD KN-06-005-010-001/1230
(DUBALGUNDI) 		1506005010NRG24131220230623644 14/12/2023 Sachin so Laxman 1506005010WL014729 Sachin so Laxman 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768017 MR SACHIN LAXMAN STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-010-001/1234
(DUBALGUNDI) 		1506005010NRG24131220230623645 14/12/2023 Nitesh so Vaijinath 1506005010WL014729 Nitesh so Vaijinath 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768016 NITESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-010-001/1237
(DUBALGUNDI) 		1506005010NRG24131220230623751 14/12/2023 Narasamma wo Nagappa Kumbar chincholi 1506005010WL014730 Narasamma wo Nagappa Kumbar chincholi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767938 NARASAMMA NAGAPPA KUMBARCHINCHOLI KARNATAKA BANK LTD(607270)
48 HUMNABAD KN-06-005-010-001/1242
(DUBALGUNDI) 		1506005010NRG24141220230625147 14/12/2023 Gaoramma wo Kasheppa Machkuri 1506005010WL014759 Gaoramma wo Kasheppa Machkuri 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768043 GAURAMMA KASHEPPA MACHAKUERARE KARNATAKA BANK LTD(607270)
49 HUMNABAD KN-06-005-010-001/1242
(DUBALGUNDI) 		1506005010NRG24141220230625146 14/12/2023 Suvarna Do Kashappa 1506005010WL014759 Suvarna Do Kashappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768277 SUVARNA KASHAPPA KARNATAKA BANK LTD(607270)
50 HUMNABAD KN-06-005-010-001/1243
(DUBALGUNDI) 		1506005010NRG24131220230623648 14/12/2023 Mahesh Pundalik 1506005010WL014729 Mahesh Pundalik 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768065 MAHESH PUNDILK KARNATAKA BANK LTD(607270)
51 HUMNABAD KN-06-005-010-001/1243
(DUBALGUNDI) 		1506005010NRG24131220230623647 14/12/2023 Viresh so Pundalik 1506005010WL014729 Viresh so Pundalik 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767879 VIRESH PUNDALIK KARNATAKA BANK LTD(607270)
52 HUMNABAD KN-06-005-010-001/1257
(DUBALGUNDI) 		1506005010NRG24141220230624976 14/12/2023 Yashavanth so Chandrappa Narasgundi 1506005010WL014757 Yashavanth so Chandrappa Narasgundi 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768029 YESHWANT CHANDRAPPA NARASGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24141220230625149 14/12/2023 Bhayasree do Hanmant 1506005010WL014759 Bhayasree do Hanmant 00225 KARB0000188 632 632 Processed 09/03/2024 1556768056 BHAGYSHREE HANAMANTH KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-010-001/1266
(DUBALGUNDI) 		1506005010NRG24131220230623649 14/12/2023 Monika do Sharanappa 1506005010WL014729 Monika do Sharanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768012 MONIKA SHARANAPPA KARNATAKA BANK LTD(607270)
55 HUMNABAD KN-06-005-010-001/128-A
(DUBALGUNDI) 		1506005010NRG24131220230623650 14/12/2023 Jagadevi wo Chandrakanth Hunsgera 1506005010WL014729 Jagadevi wo Chandrakanth Hunsgera 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768030 MRS JAGADEVI CHANDRAKANTH HUNASGERA STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-010-001/128-A
(DUBALGUNDI) 		1506005010NRG24131220230623652 14/12/2023 Pandurang so Chandrakanth 1506005010WL014729 Pandurang so Chandrakanth 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768009 PANDURANG CHANDRAKANTH KARNATAKA BANK LTD(607270)
57 HUMNABAD KN-06-005-010-001/1288
(DUBALGUNDI) 		1506005010NRG24131220230623875 14/12/2023 Vishal so Ashok Shirshetty 1506005010WL014731 Vishal so Ashok Shirshetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768000 VISHAL ASHOK KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-010-001/1292
(DUBALGUNDI) 		1506005010NRG24131220230623876 14/12/2023 Bheemanna so Shankreppa 1506005010WL014731 Bheemanna so Shankreppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768286 BHEEMANNA SHENKAREPPA CHEELA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 HUMNABAD KN-06-005-010-001/1293
(DUBALGUNDI) 		1506005010NRG24141220230624979 14/12/2023 Mallikarjun so Veerappa Gangapatil 1506005010WL014757 Mallikarjun so Veerappa Gangapatil 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767887 MALLIKARJUN S O VEERAPPA G PATIL D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 HUMNABAD KN-06-005-010-001/1293
(DUBALGUNDI) 		1506005010NRG24141220230624978 14/12/2023 Virendra so Mallikarjun Gangapatil 1506005010WL014757 Virendra so Mallikarjun Gangapatil 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767881 VIRENDRA MALLIKARJUN GANGAPATIL KARNATAKA BANK LTD(607270)
61 HUMNABAD KN-06-005-010-001/1297
(DUBALGUNDI) 		1506005010NRG24131220230623752 14/12/2023 Shankar so Dhanraj 1506005010WL014730 Shankar so Dhanraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767997 SHANKAR KARNATAKA BANK LTD(607270)
62 HUMNABAD KN-06-005-010-001/1299
(DUBALGUNDI) 		1506005010NRG24141220230625090 14/12/2023 Eshwari do Chandrappa 1506005010WL014758 Eshwari do Chandrappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768201 ESHWARI CHANDRAPPA KARNATAKA BANK LTD(607270)
63 HUMNABAD KN-06-005-010-001/1299
(DUBALGUNDI) 		1506005010NRG24141220230625091 14/12/2023 Shivshankar so Chandrappa 1506005010WL014758 Shivshankar so Chandrappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768149 SHIVSHANKAR S O CHANDRAPPA MALSHETTY DUB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 HUMNABAD KN-06-005-010-001/1303
(DUBALGUNDI) 		1506005010NRG24131220230624135 14/12/2023 Umadevi wo Shivakumar 1506005010WL014735 Umadevi wo Shivakumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768070 UMADEVI SHIVAKUMAR KARNATAKA BANK LTD(607270)
65 HUMNABAD KN-06-005-010-001/1306
(DUBALGUNDI) 		1506005010NRG24141220230624980 14/12/2023 Pavankumar so Kallappa 1506005010WL014757 Pavankumar so Kallappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767889 PAVANKUMAR S O KALLAPPA G PATIL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 HUMNABAD KN-06-005-010-001/1308
(DUBALGUNDI) 		1506005010NRG24131220230623878 14/12/2023 Sudakar so Ashok 1506005010WL014731 Sudakar so Ashok 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768202 SUDAKAR ASHOK KARNATAKA BANK LTD(607270)
67 HUMNABAD KN-06-005-010-001/1309
(DUBALGUNDI) 		1506005010NRG24131220230624136 14/12/2023 Padma wo Nagaraj Chila 1506005010WL014735 Padma wo Nagaraj Chila 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768264 MR NAGARAJ SANGAPPA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-010-001/1316
(DUBALGUNDI) 		1506005010NRG24141220230624981 14/12/2023 Sunilkumar so Basavaraj 1506005010WL014757 Sunilkumar so Basavaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768299 SUNILKUMAR KARNATAKA BANK LTD(607270)
69 HUMNABAD KN-06-005-010-001/1326
(DUBALGUNDI) 		1506005010NRG24131220230623879 14/12/2023 Satish so Veeranna 1506005010WL014731 Satish so Veeranna 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767967 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-010-001/1326
(DUBALGUNDI) 		1506005010NRG24131220230623880 14/12/2023 Sonamma wo Satish 1506005010WL014731 Sonamma wo Satish 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768255 MRS SONAMMA SATISH METAKALE STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-010-001/1330
(DUBALGUNDI) 		1506005010NRG24141220230625092 14/12/2023 Ganesh so Maruti 1506005010WL014758 Ganesh so Maruti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767906 GANESH MARUTI KARNATAKA BANK LTD(607270)
72 HUMNABAD KN-06-005-010-001/1339
(DUBALGUNDI) 		1506005010NRG24141220230624982 14/12/2023 Indumathi 1506005010WL014757 Indumathi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768165 INDUMATHI KALLAYYA KARNATAKA BANK LTD(607270)
73 HUMNABAD KN-06-005-010-001/1340
(DUBALGUNDI) 		1506005010NRG24131220230624137 14/12/2023 Mahadevi wo Shantappa Tuppa 1506005010WL014735 Mahadevi wo Shantappa Tuppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768283 MAHADEVI SHANTAPPA TUPPA KARNATAKA BANK LTD(607270)
74 HUMNABAD KN-06-005-010-001/1341
(DUBALGUNDI) 		1506005010NRG24141220230624983 14/12/2023 Jeetandra so Shantappa 1506005010WL014757 Jeetandra so Shantappa 00225 KARB0000188 1264 1264 Processed 09/03/2024 1556768316 MR JEETENDRA SHANTAPPA STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-010-001/1342
(DUBALGUNDI) 		1506005010NRG24141220230624984 14/12/2023 Rachappa so Kashappa 1506005010WL014757 Rachappa so Kashappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768296 MR RACHAPPA KASHEPPA MUSTRI STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-010-001/1342
(DUBALGUNDI) 		1506005010NRG24141220230624985 14/12/2023 Vijaykumar so Kashappa 1506005010WL014757 Vijaykumar so Kashappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768179 VIJAYKUMAR KASHINATH MUSTARGI KARNATAKA BANK LTD(607270)
77 HUMNABAD KN-06-005-010-001/1345
(DUBALGUNDI) 		1506005010NRG24131220230623654 14/12/2023 Kalavati wo Sayabanna 1506005010WL014729 Kalavati wo Sayabanna 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556768188 KALAVATI SAYABANNA ANDURE DUBALAGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 HUMNABAD KN-06-005-010-001/1345
(DUBALGUNDI) 		1506005010NRG24131220230623653 14/12/2023 Saibanna so Shenkreppa Anadure 1506005010WL014729 Saibanna so Shenkreppa Anadure 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768034 SAIBANNA SHANKAREPPA ANDOORA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 HUMNABAD KN-06-005-010-001/1351
(DUBALGUNDI) 		1506005010NRG24141220230624986 14/12/2023 Nilamma Nagshetty 1506005010WL014757 Nilamma Nagshetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768116 NILAMMA NAGAPA KARNATAKA BANK LTD(607270)
80 HUMNABAD KN-06-005-010-001/1366
(DUBALGUNDI) 		1506005010NRG24131220230623754 14/12/2023 Prabhakar so Sidappa 1506005010WL014730 Prabhakar so Sidappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767896 NIRMALABAI W O PRABHAKAR BYALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 HUMNABAD KN-06-005-010-001/1366
(DUBALGUNDI) 		1506005010NRG24131220230623753 14/12/2023 Prabhakar so Sidappa 1506005010WL014730 Prabhakar so Sidappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768117 MR PRABHAKAR SIDAPPA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-010-001/1371
(DUBALGUNDI) 		1506005010NRG24131220230624138 14/12/2023 Anandappa so Gireppa 1506005010WL014735 Anandappa so Gireppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768204 ANAND GEEREPPA KARNATAKA BANK LTD(607270)
83 HUMNABAD KN-06-005-010-001/1371
(DUBALGUNDI) 		1506005010NRG24131220230624140 14/12/2023 Harshavardan 1506005010WL014735 Harshavardan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768203 HARSHAVARDAN ANANDAPPA KARNATAKA BANK LTD(607270)
84 HUMNABAD KN-06-005-010-001/1371
(DUBALGUNDI) 		1506005010NRG24131220230624139 14/12/2023 Lalita wo Anand 1506005010WL014735 Lalita wo Anand 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768205 LALITA ANAND KARNATAKA BANK LTD(607270)
85 HUMNABAD KN-06-005-010-001/1373
(DUBALGUNDI) 		1506005010NRG24131220230624141 14/12/2023 Prakash so Revanappa Veershetty 1506005010WL014735 Prakash so Revanappa Veershetty 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767893 PRAKASH S O REVANAPPA VEERSHETTY A PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-010-001/1373
(DUBALGUNDI) 		1506005010NRG24131220230624142 14/12/2023 Sarojanibayi wo Prakash 1506005010WL014735 Sarojanibayi wo Prakash 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768122 SAROJA PRAKASH VEERSHETTY D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 HUMNABAD KN-06-005-010-001/1383
(DUBALGUNDI) 		1506005010NRG24131220230624144 14/12/2023 Siddaramappa Alias Siddappa so Nagappa 1506005010WL014735 Siddaramappa Alias Siddappa so Nagappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768221 BHARATHA BAI KARNATAKA BANK LTD(607270)
88 HUMNABAD KN-06-005-010-001/1385
(DUBALGUNDI) 		1506005010NRG24141220230624987 14/12/2023 Mahesh so Mallayya Swamy Kanti 1506005010WL014757 Mahesh so Mallayya Swamy Kanti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768291 MAHESH MALLAYYA KARNATAKA BANK LTD(607270)
89 HUMNABAD KN-06-005-010-001/1411
(DUBALGUNDI) 		1506005010NRG24131220230623655 14/12/2023 Mahantesh so Venkat 1506005010WL014729 Mahantesh so Venkat 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768049 MAHANTESH VENKAPPA KARNATAKA BANK LTD(607270)
90 HUMNABAD KN-06-005-010-001/1414
(DUBALGUNDI) 		1506005010NRG24131220230623756 14/12/2023 Kalavati 1506005010WL014730 Kalavati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767885 KALAVATI UMAKANTH GANGA KARNATAKA BANK LTD(607270)
91 HUMNABAD KN-06-005-010-001/1414
(DUBALGUNDI) 		1506005010NRG24131220230623755 14/12/2023 Umakant so Laxmanrao 1506005010WL014730 Umakant so Laxmanrao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767884 UMAKANT LAXMANRAO GANGA KARNATAKA BANK LTD(607270)
92 HUMNABAD KN-06-005-010-001/1415
(DUBALGUNDI) 		1506005010NRG24131220230623881 14/12/2023 Kavita wo Maharudra 1506005010WL014731 Kavita wo Maharudra 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768303 KAVITA MAHARUDRAPPA KARNATAKA BANK LTD(607270)
93 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24131220230623883 14/12/2023 Kashinath so Rudrappa 1506005010WL014731 Kashinath so Rudrappa 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768110 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24131220230623882 14/12/2023 Vaishila wo Kashinath Chande 1506005010WL014731 Vaishila wo Kashinath Chande 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767877 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-010-001/1426
(DUBALGUNDI) 		1506005010NRG24141220230624989 14/12/2023 Siddayya so Mallayya Kanthi 1506005010WL014757 Siddayya so Mallayya Kanthi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767905 SIDDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
96 HUMNABAD KN-06-005-010-001/143
(DUBALGUNDI) 		1506005010NRG24131220230623884 14/12/2023 Parvati wo Shamrao Chande 1506005010WL014731 Parvati wo Shamrao Chande 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768079 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-010-001/1439
(DUBALGUNDI) 		1506005010NRG24131220230623885 14/12/2023 Anand so Baburao 1506005010WL014731 Anand so Baburao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768206 MR ANAND BABURAO MALASHEETTY STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-010-001/1439
(DUBALGUNDI) 		1506005010NRG24131220230623886 14/12/2023 Jagsnath so Baburao 1506005010WL014731 Jagsnath so Baburao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768207 MR JAGANATH BABURAO MALASHETTY STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-010-001/144
(DUBALGUNDI) 		1506005010NRG24131220230623888 14/12/2023 Pravin so Maruti Chande 1506005010WL014731 Pravin so Maruti Chande 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767880 PRAVEEN MARUTI CHANDE KARNATAKA BANK LTD(607270)
100 HUMNABAD KN-06-005-010-001/144
(DUBALGUNDI) 		1506005010NRG24131220230623887 14/12/2023 Sarubai wo Maruti Chande 1506005010WL014731 Sarubai wo Maruti Chande 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767934 SARUBAI MARUTI CHANDE KARNATAKA BANK LTD(607270)
101 HUMNABAD KN-06-005-010-001/1443
(DUBALGUNDI) 		1506005010NRG24141220230625150 14/12/2023 Nagamma wo Hanamantappa 1506005010WL014759 Nagamma wo Hanamantappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768217 HANUMANTHRAO KARNATAKA BANK LTD(607270)
102 HUMNABAD KN-06-005-010-001/1448
(DUBALGUNDI) 		1506005010NRG24141220230625093 14/12/2023 Maruti so Vishwanath 1506005010WL014758 Maruti so Vishwanath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768118 MARUTI VISHWANATH KARNATAKA BANK LTD(607270)
103 HUMNABAD KN-06-005-010-001/1448
(DUBALGUNDI) 		1506005010NRG24141220230625094 14/12/2023 Saraswati wo Maruti 1506005010WL014758 Saraswati wo Maruti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768121 SARASWATHI MARUTHIRAV KARNATAKA BANK LTD(607270)
104 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24131220230624147 14/12/2023 Shivalingappa wo Sharanappa 1506005010WL014735 Shivalingappa wo Sharanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768170 SHIVALINGAPPA SHARANAPPA KARNATAKA BANK LTD(607270)
105 HUMNABAD KN-06-005-010-001/1480
(DUBALGUNDI) 		1506005010NRG24141220230625151 14/12/2023 Revanamma wo Gurubasappa Jadar 1506005010WL014759 Revanamma wo Gurubasappa Jadar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768280 REVANAMMA GURUBASAPPA HULSOORE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-010-001/1480
(DUBALGUNDI) 		1506005010NRG24141220230625152 14/12/2023 Revanamma wo Gurubasappa jadar 1506005010WL014759 Revanamma wo Gurubasappa jadar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768216 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-010-001/1483
(DUBALGUNDI) 		1506005010NRG24131220230623656 14/12/2023 Shreedevi wo Santosh kumar 1506005010WL014729 Shreedevi wo Santosh kumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768288 SHREEDEVI SANTOSH KUMAR KARNATAKA BANK LTD(607270)
108 HUMNABAD KN-06-005-010-001/1487
(DUBALGUNDI) 		1506005010NRG24141220230625153 14/12/2023 Shilpa wo Shriranganath Bhola 1506005010WL014759 Shilpa wo Shriranganath Bhola 00225 KARB0000188 632 632 Processed 10/03/2024 1556767918 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-010-001/1493
(DUBALGUNDI) 		1506005010NRG24131220230623889 14/12/2023 Bhagavanth so Baburao 1506005010WL014731 Bhagavanth so Baburao 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768275 BHAGAVANTH BABURAO SINGE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-010-001/1493
(DUBALGUNDI) 		1506005010NRG24131220230623890 14/12/2023 Bharatbai wo Bhagavant 1506005010WL014731 Bharatbai wo Bhagavant 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768305 BHARATBAI BHAGAVANT KARNATAKA BANK LTD(607270)
111 HUMNABAD KN-06-005-010-001/1496
(DUBALGUNDI) 		1506005010NRG24131220230623657 14/12/2023 Vithal so Vijaykumar 1506005010WL014729 Vithal so Vijaykumar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768209 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-010-001/1510
(DUBALGUNDI) 		1506005010NRG24141220230624991 14/12/2023 Chandrakanth so Bhimasha 1506005010WL014757 Chandrakanth so Bhimasha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768004 CHANDRAKMTH BHIMASHA KARNATAKA BANK LTD(607270)
113 HUMNABAD KN-06-005-010-001/1513
(DUBALGUNDI) 		1506005010NRG24131220230623758 14/12/2023 Ganapati so Malappa 1506005010WL014730 Ganapati so Malappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768219 GANAPATI KARNATAKA BANK LTD(607270)
114 HUMNABAD KN-06-005-010-001/1517
(DUBALGUNDI) 		1506005010NRG24131220230623659 14/12/2023 Prabhu so Siddappa Hunchgera 1506005010WL014729 Prabhu so Siddappa Hunchgera 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767898 PRABHU S HUNCHGERA KARNATAKA BANK LTD(607270)
115 HUMNABAD KN-06-005-010-001/1517
(DUBALGUNDI) 		1506005010NRG24131220230623658 14/12/2023 Rekha wo Prabhu 1506005010WL014729 Rekha wo Prabhu 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768287 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-010-001/1524
(DUBALGUNDI) 		1506005010NRG24131220230624149 14/12/2023 Santosh so Revanappa Madakatty 1506005010WL014735 Santosh so Revanappa Madakatty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768234 MR SANTOSH REVANAPPA STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-010-001/1529
(DUBALGUNDI) 		1506005010NRG24131220230623891 14/12/2023 Shabanabegum wo Syed Shabbir Ali 1506005010WL014731 Shabanabegum wo Syed Shabbir Ali 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768289 SHABANA BEGUM KARNATAKA BANK LTD(607270)
118 HUMNABAD KN-06-005-010-001/1529
(DUBALGUNDI) 		1506005010NRG24131220230623892 14/12/2023 Syed Shabbir Alli so Syed Nawaz Alli 1506005010WL014731 Syed Shabbir Alli so Syed Nawaz Alli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768180 SYED SHABBIRALI MOZAN KARNATAKA BANK LTD(607270)
119 HUMNABAD KN-06-005-010-001/1533
(DUBALGUNDI) 		1506005010NRG24141220230625154 14/12/2023 Parwati wo Shamanna 1506005010WL014759 Parwati wo Shamanna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767949 PARWATHI SHAMANNA PASARGI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24131220230623894 14/12/2023 Mouneshwari wo Prabhu 1506005010WL014731 Mouneshwari wo Prabhu 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768260 MRS MOUNESHWARI PRABHU PANCHAL STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24131220230623893 14/12/2023 Prabhu so Rachappa Panchal 1506005010WL014731 Prabhu so Rachappa Panchal 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767940 PRABHU RACHAPPA PANCHAL KARNATAKA BANK LTD(607270)
122 HUMNABAD KN-06-005-010-001/1537
(DUBALGUNDI) 		1506005010NRG24131220230623895 14/12/2023 Jagadevi wo Ravindra Panchal 1506005010WL014731 Jagadevi wo Ravindra Panchal 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768152 MRS JAGADEVI RAVINDRA PANCHAL STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-010-001/1545
(DUBALGUNDI) 		1506005010NRG24131220230623759 14/12/2023 Rehanabegum wo syed manjur 1506005010WL014730 Rehanabegum wo syed manjur 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768106 REEHANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-010-001/155
(DUBALGUNDI) 		1506005010NRG24131220230623760 14/12/2023 DASHARATH so HANUMANTAPPA GOKHALE 1506005010WL014730 DASHARATH so HANUMANTAPPA GOKHALE 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767900 DASHARATH HANUMANTAPPA GOKHALE KARNATAKA BANK LTD(607270)
125 HUMNABAD KN-06-005-010-001/155
(DUBALGUNDI) 		1506005010NRG24131220230623761 14/12/2023 Vijaylaxmi wo Dasharat 1506005010WL014730 Vijaylaxmi wo Dasharat 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768042 VIJAYALAXMI DASHARATH GHOKALE KARNATAKA BANK LTD(607270)
126 HUMNABAD KN-06-005-010-001/1553
(DUBALGUNDI) 		1506005010NRG24141220230624992 14/12/2023 Chitramma wo Mallappa Hippargi 1506005010WL014757 Chitramma wo Mallappa Hippargi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767935 CHITRAMMA MALLAPPA HIPPARGI KARNATAKA BANK LTD(607270)
127 HUMNABAD KN-06-005-010-001/1553
(DUBALGUNDI) 		1506005010NRG24141220230624993 14/12/2023 Tukaram so Mallappa Hipparga 1506005010WL014757 Tukaram so Mallappa Hipparga 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767929 TUKARAM MALLAPPA HIPPARGA KARNATAKA BANK LTD(607270)
128 HUMNABAD KN-06-005-010-001/1554
(DUBALGUNDI) 		1506005010NRG24141220230625155 14/12/2023 Nagamma wo Vaijinath 1506005010WL014759 Nagamma wo Vaijinath 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767897 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-010-001/1555
(DUBALGUNDI) 		1506005010NRG24141220230625156 14/12/2023 Laxmi wo Ambadas Kharatmul 1506005010WL014759 Laxmi wo Ambadas Kharatmul 00225 KARB0000188 632 632 Processed 09/03/2024 1556767911 LAXMI AMBADAS KARNATAKA BANK LTD(607270)
130 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24131220230624151 14/12/2023 Ambadas so Bhimsha 1506005010WL014735 Ambadas so Bhimsha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767966 AMBADAS BHIMSHA KARNATAKA BANK LTD(607270)
131 HUMNABAD KN-06-005-010-001/1577
(DUBALGUNDI) 		1506005010NRG24131220230624152 14/12/2023 Shekamma wo Baburao Bommani 1506005010WL014735 Shekamma wo Baburao Bommani 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768304 SHEKAMMA BABURAO BOMMANI KARNATAKA BANK LTD(607270)
132 HUMNABAD KN-06-005-010-001/1577
(DUBALGUNDI) 		1506005010NRG24131220230624154 14/12/2023 Vijaylaxmi 1506005010WL014735 Vijaylaxmi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768164 VIJAYLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HUMNABAD KN-06-005-010-001/1580
(DUBALGUNDI) 		1506005010NRG24131220230623662 14/12/2023 Harshavardhan so Vithal 1506005010WL014729 Harshavardhan so Vithal 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767990 HARSHAWARDHAN VITHALRAO KARNATAKA BANK LTD(607270)
134 HUMNABAD KN-06-005-010-001/1858
(DUBALGUNDI) 		1506005010NRG24141220230625157 14/12/2023 Amar so Shankar 1506005010WL014759 Amar so Shankar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768306 AMAR SHANKAR KARNATAKA BANK LTD(607270)
135 HUMNABAD KN-06-005-010-001/1862
(DUBALGUNDI) 		1506005010NRG24141220230624994 14/12/2023 Shivaji so Vijaykumar Chinker 1506005010WL014757 Shivaji so Vijaykumar Chinker 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768035 SHVAJI S O VIJAYAKUMAR CHINKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-010-001/1869
(DUBALGUNDI) 		1506005010NRG24131220230623897 14/12/2023 Hanamantappa so Kallappa Chila 1506005010WL014731 Hanamantappa so Kallappa Chila 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768041 HANMANTAPPA CHILA CANARA BANK(508532)
137 HUMNABAD KN-06-005-010-001/188-A
(DUBALGUNDI) 		1506005010NRG24131220230623762 14/12/2023 Babu Nagappa Sadnur 1506005010WL014730 Babu Nagappa Sadnur 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767923 BABU NAGAPPA SATANUR KARNATAKA BANK LTD(607270)
138 HUMNABAD KN-06-005-010-001/1882
(DUBALGUNDI) 		1506005010NRG24141220230624996 14/12/2023 Ashwini wo Mahesh 1506005010WL014757 Ashwini wo Mahesh 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768245 ASHWINI KARNATAKA BANK LTD(607270)
139 HUMNABAD KN-06-005-010-001/1893
(DUBALGUNDI) 		1506005010NRG24131220230624156 14/12/2023 Laxmibai wo Revantappa Pasargi 1506005010WL014735 Laxmibai wo Revantappa Pasargi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768302 LAXMI BAI R HDFC BANK LTD(607152)
140 HUMNABAD KN-06-005-010-001/1906
(DUBALGUNDI) 		1506005010NRG24131220230623898 14/12/2023 Rajappa so Aneppa Gangshetty 1506005010WL014731 Rajappa so Aneppa Gangshetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767894 RAJASHEKHAR KARNATAKA BANK LTD(607270)
141 HUMNABAD KN-06-005-010-001/191
(DUBALGUNDI) 		1506005010NRG24141220230625159 14/12/2023 Sidram so Hanamant Chalakapure 1506005010WL014759 Sidram so Hanamant Chalakapure 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768074 SIDRAM HANMANTAPPA CHALKAPURE KARNATAKA BANK LTD(607270)
142 HUMNABAD KN-06-005-010-001/1918
(DUBALGUNDI) 		1506005010NRG24131220230623765 14/12/2023 Anusuya wo Anil Chincholi 1506005010WL014730 Anusuya wo Anil Chincholi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767899 ANUSUYA ANIL CHINCHOLI KARNATAKA BANK LTD(607270)
143 HUMNABAD KN-06-005-010-001/1922
(DUBALGUNDI) 		1506005010NRG24131220230623663 14/12/2023 Zaranamma wo Ambanna 1506005010WL014729 Zaranamma wo Ambanna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768241 ZARANAMMA KARNATAKA BANK LTD(607270)
144 HUMNABAD KN-06-005-010-001/1938
(DUBALGUNDI) 		1506005010NRG24131220230623766 14/12/2023 Chandrashekar so Sharanappa 1506005010WL014730 Chandrashekar so Sharanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767909 CHANDRASHEKAR SHARANAPPA HAVGUNDI KARNATAKA BANK LTD(607270)
145 HUMNABAD KN-06-005-010-001/1938
(DUBALGUNDI) 		1506005010NRG24131220230623767 14/12/2023 Kalavati wo Chandrashekhar Havgundi 1506005010WL014730 Kalavati wo Chandrashekhar Havgundi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768069 KALAVATI CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
146 HUMNABAD KN-06-005-010-001/1942
(DUBALGUNDI) 		1506005010NRG24131220230623769 14/12/2023 Gausiyabegum wo Arifmiyan 1506005010WL014730 Gausiyabegum wo Arifmiyan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768281 MRS GOUSIYABEGUM ARIFMIYYA BIDARWALE STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-010-001/1950
(DUBALGUNDI) 		1506005010NRG24141220230625095 14/12/2023 Ashok so Rachappa Dagalmadi 1506005010WL014758 Ashok so Rachappa Dagalmadi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767908 ASHOK RACHAPPA DAGALMADI KARNATAKA BANK LTD(607270)
148 HUMNABAD KN-06-005-010-001/1950
(DUBALGUNDI) 		1506005010NRG24141220230625096 14/12/2023 Sunitha wo Ashok Degalmadi 1506005010WL014758 Sunitha wo Ashok Degalmadi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767962 SUNITHA ASHOK KARNATAKA BANK LTD(607270)
149 HUMNABAD KN-06-005-010-001/1959
(DUBALGUNDI) 		1506005010NRG24131220230624157 14/12/2023 Ravi so Shamanna Parit 1506005010WL014735 Ravi so Shamanna Parit 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768235 RAVI KARNATAKA BANK LTD(607270)
150 HUMNABAD KN-06-005-010-001/1960
(DUBALGUNDI) 		1506005010NRG24141220230625098 14/12/2023 Parameshwar so Rajappa 1506005010WL014758 Parameshwar so Rajappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768295 PARAMESHWAR RAJAPPA KARNATAKA BANK LTD(607270)
151 HUMNABAD KN-06-005-010-001/1961
(DUBALGUNDI) 		1506005010NRG24141220230625160 14/12/2023 Satish so Shamanna 1506005010WL014759 Satish so Shamanna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767948 SATISH SHAMANNA KARNATAKA BANK LTD(607270)
152 HUMNABAD KN-06-005-010-001/1965
(DUBALGUNDI) 		1506005010NRG24131220230623771 14/12/2023 Vanamala wo Subhash Kamble 1506005010WL014730 Vanamala wo Subhash Kamble 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767910 VANAMALA KARNATAKA BANK LTD(607270)
153 HUMNABAD KN-06-005-010-001/1969
(DUBALGUNDI) 		1506005010NRG24141220230625099 14/12/2023 Ramesh so Laximanrao ganga 1506005010WL014758 Ramesh so Laximanrao ganga 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767936 RAMESH LAXMANRAO GANGA KARNATAKA BANK LTD(607270)
154 HUMNABAD KN-06-005-010-001/1969
(DUBALGUNDI) 		1506005010NRG24141220230625100 14/12/2023 Rekha wo Ramesh Ganga 1506005010WL014758 Rekha wo Ramesh Ganga 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768132 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24131220230623773 14/12/2023 Aruna wo Sanjukumar Shetgar 1506005010WL014730 Aruna wo Sanjukumar Shetgar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768050 ARUNA W O SANJUKUMAR SHETGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24131220230623774 14/12/2023 Sanjivkumar so Shivashetti 1506005010WL014730 Sanjivkumar so Shivashetti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768274 SANJUKUMAR SHIVASHETTI SHATKAR DUBALGUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
157 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24131220230623775 14/12/2023 Sanket so Sanjukumar Shetagar 1506005010WL014730 Sanket so Sanjukumar Shetagar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768157 SANKETH SANJUKUMAR KARNATAKA BANK LTD(607270)
158 HUMNABAD KN-06-005-010-001/1974
(DUBALGUNDI) 		1506005010NRG24141220230624998 14/12/2023 Shridevi wo Ramshetty 1506005010WL014757 Shridevi wo Ramshetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768102 SHRIDEVI RAMSHETTY KARNATAKA BANK LTD(607270)
159 HUMNABAD KN-06-005-010-001/1985
(DUBALGUNDI) 		1506005010NRG24131220230623776 14/12/2023 Dasharath so Rachappa 1506005010WL014730 Dasharath so Rachappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767943 DASHARATH RACHAPPA METRI KARNATAKA BANK LTD(607270)
160 HUMNABAD KN-06-005-010-001/1985
(DUBALGUNDI) 		1506005010NRG24131220230623777 14/12/2023 Mangala wo Dasharath 1506005010WL014730 Mangala wo Dasharath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767944 MANGALA DASHARATH METRI KARNATAKA BANK LTD(607270)
161 HUMNABAD KN-06-005-010-001/1988
(DUBALGUNDI) 		1506005010NRG24131220230623899 14/12/2023 Bayamma wo Yallappa 1506005010WL014731 Bayamma wo Yallappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768252 MRS BAYAMMA YALLAPPA ERSON STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-010-001/1988
(DUBALGUNDI) 		1506005010NRG24131220230623900 14/12/2023 Yallappa so Narasappa Yarasun 1506005010WL014731 Yallappa so Narasappa Yarasun 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768282 YALLAPPA NARASAPPA YARASUN KARNATAKA BANK LTD(607270)
163 HUMNABAD KN-06-005-010-001/200-A
(DUBALGUNDI) 		1506005010NRG24131220230623664 14/12/2023 Sharnamma wo Prabhu Singe 1506005010WL014729 Sharnamma wo Prabhu Singe 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767875 SHARANAMMA PRABHU SINGE KARNATAKA BANK LTD(607270)
164 HUMNABAD KN-06-005-010-001/200-A
(DUBALGUNDI) 		1506005010NRG24131220230623665 14/12/2023 Shivkumar so Prabhu 1506005010WL014729 Shivkumar so Prabhu 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768293 SHIVUKUMAR PRABHU KARNATAKA BANK LTD(607270)
165 HUMNABAD KN-06-005-010-001/2026
(DUBALGUNDI) 		1506005010NRG24131220230623666 14/12/2023 Nagraj so Sangappa 1506005010WL014729 Nagraj so Sangappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768099 NAGRAJ KARNATAKA BANK LTD(607270)
166 HUMNABAD KN-06-005-010-001/2032
(DUBALGUNDI) 		1506005010NRG24141220230625000 14/12/2023 Hasina Begum wo Abdul Nabisha 1506005010WL014757 Hasina Begum wo Abdul Nabisha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768239 HASINA BEGUM KARNATAKA BANK LTD(607270)
167 HUMNABAD KN-06-005-010-001/2032
(DUBALGUNDI) 		1506005010NRG24141220230625001 14/12/2023 Nabi Sab so Ganish Sha 1506005010WL014757 Nabi Sab so Ganish Sha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768253 MR NABISAB GANISHSHA DARVESH STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-010-001/2035
(DUBALGUNDI) 		1506005010NRG24141220230625002 14/12/2023 Chandrakant so Sharnayya mathapati 1506005010WL014757 Chandrakant so Sharnayya mathapati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767993 CHANDRAKANTH S MATHPATI KARNATAKA BANK LTD(607270)
169 HUMNABAD KN-06-005-010-001/2035
(DUBALGUNDI) 		1506005010NRG24141220230625003 14/12/2023 Someshwari so Chandrakanth mathapti 1506005010WL014757 Someshwari so Chandrakanth mathapti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768254 SOMESHWARI KARNATAKA BANK LTD(607270)
170 HUMNABAD KN-06-005-010-001/2041
(DUBALGUNDI) 		1506005010NRG24131220230624158 14/12/2023 Umadevi wo Mallappa 1506005010WL014735 Umadevi wo Mallappa 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768248 UMADEVI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HUMNABAD KN-06-005-010-001/2045
(DUBALGUNDI) 		1506005010NRG24141220230625005 14/12/2023 Dhulappa wo Mallappa 1506005010WL014757 Dhulappa wo Mallappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768182 SNNIDHI D/O DHOLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 HUMNABAD KN-06-005-010-001/2045
(DUBALGUNDI) 		1506005010NRG24141220230625004 14/12/2023 Vijaylaxmi wo Dhulappa 1506005010WL014757 Vijaylaxmi wo Dhulappa 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768005 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HUMNABAD KN-06-005-010-001/2073
(DUBALGUNDI) 		1506005010NRG24141220230625101 14/12/2023 Kamalabai wo Ekanath 1506005010WL014758 Kamalabai wo Ekanath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767989 KAMALABAI EKANATHARAO TILEKAR KARNATAKA BANK LTD(607270)
174 HUMNABAD KN-06-005-010-001/2075
(DUBALGUNDI) 		1506005010NRG24131220230623780 14/12/2023 Indumati wo Kashappa 1506005010WL014730 Indumati wo Kashappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768256 MRS INDAMMA KASHAPPA UPAR STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24131220230623903 14/12/2023 Madeppa so Mallikarjun Hadpad 1506005010WL014731 Madeppa so Mallikarjun Hadpad 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768057 MADEPPA MALLIKARJUN HADPAD KARNATAKA BANK LTD(607270)
176 HUMNABAD KN-06-005-010-001/2081
(DUBALGUNDI) 		1506005010NRG24141220230625103 14/12/2023 Kashinath so Bheemashetty 1506005010WL014758 Kashinath so Bheemashetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768133 KASHINATH BHIMSHETTI KARNATAKA BANK LTD(607270)
177 HUMNABAD KN-06-005-010-001/2081
(DUBALGUNDI) 		1506005010NRG24141220230625102 14/12/2023 Preeti wo Kashinath Sugi 1506005010WL014758 Preeti wo Kashinath Sugi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768285 PREETI KASHINATH SUGI KARNATAKA BANK LTD(607270)
178 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24131220230624161 14/12/2023 Chandrakanta so Manikaro 1506005010WL014735 Chandrakanta so Manikaro 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767973 CHANDRAKANT M KAMITKAR KARNATAKA BANK LTD(607270)
179 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24131220230624160 14/12/2023 Sumitra Bai wo Manika Rao 1506005010WL014735 Sumitra Bai wo Manika Rao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768098 SUMITRABAI MANIKRAO KHAMITKAR KARNATAKA BANK LTD(607270)
180 HUMNABAD KN-06-005-010-001/2134
(DUBALGUNDI) 		1506005010NRG24131220230623905 14/12/2023 Krishana 1506005010WL014731 Krishana 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768267 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-010-001/215
(DUBALGUNDI) 		1506005010NRG24131220230623668 14/12/2023 Shivakumar 1506005010WL014729 Shivakumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768137 SHIVKUMAR LAXUMAN POTRAJ KARNATAKA BANK LTD(607270)
182 HUMNABAD KN-06-005-010-001/2158
(DUBALGUNDI) 		1506005010NRG24141220230625105 14/12/2023 Anjali 1506005010WL014758 Anjali 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768327 ANJALI D O RAJKUMAR BOMMANNI DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
183 HUMNABAD KN-06-005-010-001/2158
(DUBALGUNDI) 		1506005010NRG24141220230625104 14/12/2023 Paravati wo Rajappa 1506005010WL014758 Paravati wo Rajappa 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767952 PARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HUMNABAD KN-06-005-010-001/2162
(DUBALGUNDI) 		1506005010NRG24141220230625106 14/12/2023 Ambika wo Shivasharanappa Gouli 1506005010WL014758 Ambika wo Shivasharanappa Gouli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768220 AMBIKA SHIVASHARNAPPA KARNATAKA BANK LTD(607270)
185 HUMNABAD KN-06-005-010-001/2163
(DUBALGUNDI) 		1506005010NRG24131220230623669 14/12/2023 Ashwini wo Pundalik 1506005010WL014729 Ashwini wo Pundalik 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768173 ASHWINI PUNDALIK KARNATAKA BANK LTD(607270)
186 HUMNABAD KN-06-005-010-001/2193
(DUBALGUNDI) 		1506005010NRG24141220230625107 14/12/2023 Malanbi 1506005010WL014758 Malanbi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768068 MALANBI RAZAK MIYYA KARNATAKA BANK LTD(607270)
187 HUMNABAD KN-06-005-010-001/2202
(DUBALGUNDI) 		1506005010NRG24131220230623671 14/12/2023 Mallikarjun so Kashinath 1506005010WL014729 Mallikarjun so Kashinath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768073 MALLIKARJUN KASHINATH SONKERI KARNATAKA BANK LTD(607270)
188 HUMNABAD KN-06-005-010-001/2208
(DUBALGUNDI) 		1506005010NRG24131220230623783 14/12/2023 Nizamuddin so Mainuddin moge 1506005010WL014730 Nizamuddin so Mainuddin moge 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768240 NIJAMODDIN MAINODDIN MOGE PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HUMNABAD KN-06-005-010-001/2208
(DUBALGUNDI) 		1506005010NRG24131220230623782 14/12/2023 Salimma Begum wo Nizamuddin 1506005010WL014730 Salimma Begum wo Nizamuddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768109 MRS SALLIMMABEGUM NIZAMUDDIN MOGE STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24131220230623785 14/12/2023 Phassiyoddin so Nizamoddin 1506005010WL014730 Phassiyoddin so Nizamoddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767968 MR PHASSIYODDIN NIJAMODDIN MOGE STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24131220230623786 14/12/2023 Rafiyuddin so Nizamuddin Moge 1506005010WL014730 Rafiyuddin so Nizamuddin Moge 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768300 RAFIYUDDIN NIZAMODDIN MOGE KARNATAKA BANK LTD(607270)
192 HUMNABAD KN-06-005-010-001/2222
(DUBALGUNDI) 		1506005010NRG24141220230625109 14/12/2023 Lalithkumar 1506005010WL014758 Lalithkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768104 MR LALITKUMAR STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-010-001/2224
(DUBALGUNDI) 		1506005010NRG24141220230625110 14/12/2023 Lokesh so Govind 1506005010WL014758 Lokesh so Govind 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768294 LOKESH GOVIND KARNATAKA BANK LTD(607270)
194 HUMNABAD KN-06-005-010-001/2253
(DUBALGUNDI) 		1506005010NRG24131220230623789 14/12/2023 Santosh so Maruti 1506005010WL014730 Santosh so Maruti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768047 SANTOSH MARUTI KARNATAKA BANK LTD(607270)
195 HUMNABAD KN-06-005-010-001/2254
(DUBALGUNDI) 		1506005010NRG24131220230623790 14/12/2023 Joythi 1506005010WL014730 Joythi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768115 JYOTHI BALCHANDRA KARNATAKA BANK LTD(607270)
196 HUMNABAD KN-06-005-010-001/2255
(DUBALGUNDI) 		1506005010NRG24131220230623791 14/12/2023 Basapaa 1506005010WL014730 Basapaa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768143 BASAPPA SHARANAPPA KANDGOLE KARNATAKA BANK LTD(607270)
197 HUMNABAD KN-06-005-010-001/2259
(DUBALGUNDI) 		1506005010NRG24131220230623792 14/12/2023 Kamal Bai 1506005010WL014730 Kamal Bai 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768140 MRS KAMALABAI SAINATH CHELWADI STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-010-001/2273
(DUBALGUNDI) 		1506005010NRG24131220230623793 14/12/2023 Bhimrao so Rajaram Chouhan 1506005010WL014730 Bhimrao so Rajaram Chouhan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767957 BHIMRAO S O RAJARAM CHAWAN DUBALGUNDI CH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
199 HUMNABAD KN-06-005-010-001/2273
(DUBALGUNDI) 		1506005010NRG24131220230623794 14/12/2023 Shantabai wo Bhimrao Chouhan 1506005010WL014730 Shantabai wo Bhimrao Chouhan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768233 Shantabai wo Bhimrao Chouhan INDUSIND BANK(607189)
200 HUMNABAD KN-06-005-010-001/2286
(DUBALGUNDI) 		1506005010NRG24131220230623797 14/12/2023 Ananthrao 1506005010WL014730 Ananthrao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768193 MR ANANTHRAO RAJAPPA GANGA STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-010-001/2290
(DUBALGUNDI) 		1506005010NRG24131220230623798 14/12/2023 Sanjukumar 1506005010WL014730 Sanjukumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767996 SANJUKUMAR RAMESH KARNATAKA BANK LTD(607270)
202 HUMNABAD KN-06-005-010-001/2291
(DUBALGUNDI) 		1506005010NRG24131220230623799 14/12/2023 Vishvanat 1506005010WL014730 Vishvanat 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768298 MR VISHWANATH STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-010-001/2294
(DUBALGUNDI) 		1506005010NRG24141220230625013 14/12/2023 Balbheem so Vijaykumar 1506005010WL014757 Balbheem so Vijaykumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768097 MR BALBHEEM VIJAYKUMAR SHETKAR STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-010-001/2298
(DUBALGUNDI) 		1506005010NRG24141220230625112 14/12/2023 Prabu so Maruti Mitra 1506005010WL014758 Prabu so Maruti Mitra 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768100 PRABHU MARUTI KARNATAKA BANK LTD(607270)
205 HUMNABAD KN-06-005-010-001/2298
(DUBALGUNDI) 		1506005010NRG24141220230625111 14/12/2023 Sunita 1506005010WL014758 Sunita 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768266 SUNITA KARNATAKA BANK LTD(607270)
206 HUMNABAD KN-06-005-010-001/2302
(DUBALGUNDI) 		1506005010NRG24131220230623800 14/12/2023 Sunilkumar 1506005010WL014730 Sunilkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768025 MR SUNILKUMAR MANIKAPPA BONAKUDATI STATE BANK OF INDIA(508548)
207 HUMNABAD KN-06-005-010-001/2302
(DUBALGUNDI) 		1506005010NRG24131220230623801 14/12/2023 Sunitha 1506005010WL014730 Sunitha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767958 SUNITA SUNILKUMAR KARNATAKA BANK LTD(607270)
208 HUMNABAD KN-06-005-010-001/2304
(DUBALGUNDI) 		1506005010NRG24131220230623907 14/12/2023 Shreekanta 1506005010WL014731 Shreekanta 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768169 SHREEKANTH LAXMAN KARNATAKA BANK LTD(607270)
209 HUMNABAD KN-06-005-010-001/2306
(DUBALGUNDI) 		1506005010NRG24131220230623908 14/12/2023 Nagesh 1506005010WL014731 Nagesh 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768153 NAGESH LAXMAN METAKALE KARNATAKA BANK LTD(607270)
210 HUMNABAD KN-06-005-010-001/2311
(DUBALGUNDI) 		1506005010NRG24131220230623909 14/12/2023 Bhimanna so Khandeppa 1506005010WL014731 Bhimanna so Khandeppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768139 BHIMANNA KHANDAPPA HALEMBURE DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
211 HUMNABAD KN-06-005-010-001/2328
(DUBALGUNDI) 		1506005010NRG24131220230623802 14/12/2023 Anita wo Prabhu 1506005010WL014730 Anita wo Prabhu 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768246 ANITA KARNATAKA BANK LTD(607270)
212 HUMNABAD KN-06-005-010-001/2338
(DUBALGUNDI) 		1506005010NRG24131220230623804 14/12/2023 Gangamma wo Subhash 1506005010WL014730 Gangamma wo Subhash 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768026 GANGAMMA SUBASH ANADURA KARNATAKA BANK LTD(607270)
213 HUMNABAD KN-06-005-010-001/2350
(DUBALGUNDI) 		1506005010NRG24131220230623806 14/12/2023 Mastan Sab so Karimsab 1506005010WL014730 Mastan Sab so Karimsab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768094 MASTANSAB ABDUL KARIMSAB CHIDRI KARNATAKA BANK LTD(607270)
214 HUMNABAD KN-06-005-010-001/2350
(DUBALGUNDI) 		1506005010NRG24131220230623805 14/12/2023 Yasmin Begam wo Masthansab 1506005010WL014730 Yasmin Begam wo Masthansab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768107 YASMEEN BEGUM KARNATAKA BANK LTD(607270)
215 HUMNABAD KN-06-005-010-001/2371
(DUBALGUNDI) 		1506005010NRG24141220230625014 14/12/2023 Vinod Kumar so Basavraj 1506005010WL014757 Vinod Kumar so Basavraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768001 VINOD KUMAR BANK OF BARODA(606985)
216 HUMNABAD KN-06-005-010-001/2377
(DUBALGUNDI) 		1506005010NRG24141220230625114 14/12/2023 Rajkumar so Manohar 1506005010WL014758 Rajkumar so Manohar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768131 MR RAJKUMAR MANOHAR REKULGIKAR STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-010-001/2377
(DUBALGUNDI) 		1506005010NRG24141220230625113 14/12/2023 Vaishali wo Rajkumar 1506005010WL014758 Vaishali wo Rajkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768269 VAISHALI KARNATAKA BANK LTD(607270)
218 HUMNABAD KN-06-005-010-001/2383
(DUBALGUNDI) 		1506005010NRG24131220230623807 14/12/2023 Iramma wo Tipanna 1506005010WL014730 Iramma wo Tipanna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767917 IRAMMA TIPPANNA SUNAGAR KARNATAKA BANK LTD(607270)
219 HUMNABAD KN-06-005-010-001/2389
(DUBALGUNDI) 		1506005010NRG24131220230623675 14/12/2023 Rajamma wo Shivaraj 1506005010WL014729 Rajamma wo Shivaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767986 RAJAMMA SHIVAPPA CHITNALI KARNATAKA BANK LTD(607270)
220 HUMNABAD KN-06-005-010-001/2389
(DUBALGUNDI) 		1506005010NRG24131220230623676 14/12/2023 Siddappa so Shivraj 1506005010WL014729 Siddappa so Shivraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768273 SIDDAPPA KARNATAKA BANK LTD(607270)
221 HUMNABAD KN-06-005-010-001/2392
(DUBALGUNDI) 		1506005010NRG24131220230623808 14/12/2023 Mallikarjun so Hanamanthppa 1506005010WL014730 Mallikarjun so Hanamanthppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768130 MALLIKARJUN HANAMANT WADI KARNATAKA BANK LTD(607270)
222 HUMNABAD KN-06-005-010-001/2392
(DUBALGUNDI) 		1506005010NRG24131220230623809 14/12/2023 Preeti wo Mallikarjun 1506005010WL014730 Preeti wo Mallikarjun 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768320 MRS PREETI STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24131220230623912 14/12/2023 Shanta Bai wo Shivkumar 1506005010WL014731 Shanta Bai wo Shivkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767998 SHANTABAI SHIVAKUMAR KARNATAKA BANK LTD(607270)
224 HUMNABAD KN-06-005-010-001/2410
(DUBALGUNDI) 		1506005010NRG24131220230623810 14/12/2023 Shreedevi wo Rajappa 1506005010WL014730 Shreedevi wo Rajappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767970 SHRIDEVI RAJAPPA KARNATAKA BANK LTD(607270)
225 HUMNABAD KN-06-005-010-001/2412
(DUBALGUNDI) 		1506005010NRG24131220230623811 14/12/2023 Rajappa so Sidram Kharure 1506005010WL014730 Rajappa so Sidram Kharure 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768195 RAJAPPA SIDRAM KARNATAKA BANK LTD(607270)
226 HUMNABAD KN-06-005-010-001/2434
(DUBALGUNDI) 		1506005010NRG24131220230624164 14/12/2023 Shrikant 1506005010WL014735 Shrikant 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768051 MR SHRIKANT AMBAYYA TELANG STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-010-001/2434
(DUBALGUNDI) 		1506005010NRG24131220230624163 14/12/2023 Shrinivas 1506005010WL014735 Shrinivas 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768120 Mr. SRINIVAS GOUD INDIAN BANK(607105)
228 HUMNABAD KN-06-005-010-001/2444
(DUBALGUNDI) 		1506005010NRG24141220230625163 14/12/2023 Suresh so Santram 1506005010WL014759 Suresh so Santram 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768150 SURESH SANTRAM KARNATAKA BANK LTD(607270)
229 HUMNABAD KN-06-005-010-001/2446
(DUBALGUNDI) 		1506005010NRG24131220230624165 14/12/2023 Umadevi wo Gundappa 1506005010WL014735 Umadevi wo Gundappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768238 MRS UMADEVI VITHALRAO RODDE STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-010-001/2447
(DUBALGUNDI) 		1506005010NRG24131220230623679 14/12/2023 Shahajada Bee wo Yasufa Alli 1506005010WL014729 Shahajada Bee wo Yasufa Alli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767964 SHAJADABEE GENERAL POST OFFICE(607245)
231 HUMNABAD KN-06-005-010-001/2450
(DUBALGUNDI) 		1506005010NRG24131220230623680 14/12/2023 D Ambadas so Hanmanthappa 1506005010WL014729 D Ambadas so Hanmanthappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768054 D AMBADAS HAANAMANTHAPPA KARNATAKA BANK LTD(607270)
232 HUMNABAD KN-06-005-010-001/2460
(DUBALGUNDI) 		1506005010NRG24131220230623914 14/12/2023 Savita wo Dalit 1506005010WL014731 Savita wo Dalit 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768114 SAVITA D HDFC BANK LTD(607152)
233 HUMNABAD KN-06-005-010-001/2461
(DUBALGUNDI) 		1506005010NRG24131220230624168 14/12/2023 Shivaraj so Pandith 1506005010WL014735 Shivaraj so Pandith 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768123 SHIVRAJ S/O PANDIT PUNJAB & SIND BANK(607087)
234 HUMNABAD KN-06-005-010-001/2465
(DUBALGUNDI) 		1506005010NRG24131220230623681 14/12/2023 Mallappa so Sharanappa 1506005010WL014729 Mallappa so Sharanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768095 MALLAPPA S O SHARNAPPA BEINCHIN D GUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
235 HUMNABAD KN-06-005-010-001/2465
(DUBALGUNDI) 		1506005010NRG24131220230623682 14/12/2023 Rajkumar 1506005010WL014729 Rajkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768158 RAJKUMAR GENERAL POST OFFICE(607245)
236 HUMNABAD KN-06-005-010-001/2497
(DUBALGUNDI) 		1506005010NRG24141220230625119 14/12/2023 Afreen Begum wo Ayaz Khan 1506005010WL014758 Afreen Begum wo Ayaz Khan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768174 AFREEN GEGUM KARNATAKA BANK LTD(607270)
237 HUMNABAD KN-06-005-010-001/2497
(DUBALGUNDI) 		1506005010NRG24141220230625118 14/12/2023 Ayazkhan so Abbaskhan pathan 1506005010WL014758 Ayazkhan so Abbaskhan pathan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767991 MR AYAJKHAN ABBASKHAN STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-010-001/2509
(DUBALGUNDI) 		1506005010NRG24131220230623812 14/12/2023 Nasarina Begum wo Ahmedapasha 1506005010WL014730 Nasarina Begum wo Ahmedapasha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768247 NASARINA BEGUM AHMADAPASHA DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
239 HUMNABAD KN-06-005-010-001/2511
(DUBALGUNDI) 		1506005010NRG24131220230623816 14/12/2023 Mahomada Begum wo Mainodddin 1506005010WL014730 Mahomada Begum wo Mainodddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768212 MAHOMADA BEGUM KARNATAKA BANK LTD(607270)
240 HUMNABAD KN-06-005-010-001/2513
(DUBALGUNDI) 		1506005010NRG24131220230623817 14/12/2023 Shafeeqa Begum wo Mohamed Msatan 1506005010WL014730 Shafeeqa Begum wo Mohamed Msatan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768162 Shafeeqa Begum wo Mohamed Msatan INDUSIND BANK(607189)
241 HUMNABAD KN-06-005-010-001/2517
(DUBALGUNDI) 		1506005010NRG24131220230623683 14/12/2023 Roopa wo Bhimnna 1506005010WL014729 Roopa wo Bhimnna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768317 MISS ROOPA STATE BANK OF INDIA(508548)
242 HUMNABAD KN-06-005-010-001/252-A
(DUBALGUNDI) 		1506005010NRG24141220230625164 14/12/2023 Adevva wo Manik Gokhale 1506005010WL014759 Adevva wo Manik Gokhale 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767926 ADEVVA MANIK GOKHALENOOR KARNATAKA BANK LTD(607270)
243 HUMNABAD KN-06-005-010-001/2524
(DUBALGUNDI) 		1506005010NRG24131220230623684 14/12/2023 Kailas so Sangappa 1506005010WL014729 Kailas so Sangappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768015 KAILAS SANGAPPA KARNATAKA BANK LTD(607270)
244 HUMNABAD KN-06-005-010-001/2526
(DUBALGUNDI) 		1506005010NRG24131220230623685 14/12/2023 Sagar so Suresh 1506005010WL014729 Sagar so Suresh 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768052 SAGAR SURESH KARNATAKA BANK LTD(607270)
245 HUMNABAD KN-06-005-010-001/2535
(DUBALGUNDI) 		1506005010NRG24131220230623688 14/12/2023 Sampata wo Chandrkanth Chalkapure 1506005010WL014729 Sampata wo Chandrkanth Chalkapure 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768167 MRS SAMPATA CHANDRAKANTH HOSSALLI STATE BANK OF INDIA(508548)
246 HUMNABAD KN-06-005-010-001/2543
(DUBALGUNDI) 		1506005010NRG24131220230623691 14/12/2023 Chandramma wo Sidappa 1506005010WL014729 Chandramma wo Sidappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768270 CHANDRAMMA KARNATAKA BANK LTD(607270)
247 HUMNABAD KN-06-005-010-001/2543
(DUBALGUNDI) 		1506005010NRG24131220230623692 14/12/2023 Sidappa so Adeppa 1506005010WL014729 Sidappa so Adeppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768309 SIDDAPPA KARNATAKA BANK LTD(607270)
248 HUMNABAD KN-06-005-010-001/2552
(DUBALGUNDI) 		1506005010NRG24131220230623694 14/12/2023 Narsamma wo Saibanna 1506005010WL014729 Narsamma wo Saibanna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768315 NARASAMMA KARNATAKA BANK LTD(607270)
249 HUMNABAD KN-06-005-010-001/2552
(DUBALGUNDI) 		1506005010NRG24131220230623693 14/12/2023 Saibanna so Sangappa Chincholli 1506005010WL014729 Saibanna so Sangappa Chincholli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768136 SAIBANNA S CHINCHOLI KARNATAKA BANK LTD(607270)
250 HUMNABAD KN-06-005-010-001/2554
(DUBALGUNDI) 		1506005010NRG24131220230623696 14/12/2023 Virashetti so Narayan 1506005010WL014729 Virashetti so Narayan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768310 VIRASHETTI KARNATAKA BANK LTD(607270)
251 HUMNABAD KN-06-005-010-001/2562
(DUBALGUNDI) 		1506005010NRG24141220230625166 14/12/2023 Siddaling so Vaijinath 1506005010WL014759 Siddaling so Vaijinath 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767959 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HUMNABAD KN-06-005-010-001/2564
(DUBALGUNDI) 		1506005010NRG24141220230625120 14/12/2023 Munni Begum wo M Khadeer 1506005010WL014758 Munni Begum wo M Khadeer 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767988 MUNNIBEGAM KHADIR MOMIN KARNATAKA BANK LTD(607270)
253 HUMNABAD KN-06-005-010-001/2571
(DUBALGUNDI) 		1506005010NRG24131220230623915 14/12/2023 Renuka wo Revansidappa 1506005010WL014731 Renuka wo Revansidappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768071 RENUKA REVANSIDAPPA KARNATAKA BANK LTD(607270)
254 HUMNABAD KN-06-005-010-001/2575
(DUBALGUNDI) 		1506005010NRG24131220230623918 14/12/2023 Mukul so Jaibheem 1506005010WL014731 Mukul so Jaibheem 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768083 MUKUL JAIBHEM SHINDE KARNATAKA BANK LTD(607270)
255 HUMNABAD KN-06-005-010-001/2576
(DUBALGUNDI) 		1506005010NRG24141220230625020 14/12/2023 Shivlila wo Shivshankr 1506005010WL014757 Shivlila wo Shivshankr 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767953 SHIVALILA SHIVASHANKAR KARNATAKA BANK LTD(607270)
256 HUMNABAD KN-06-005-010-001/2576
(DUBALGUNDI) 		1506005010NRG24141220230625021 14/12/2023 Shivshankr so Gurupadppa 1506005010WL014757 Shivshankr so Gurupadppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768044 SHIVASHANKAR GURUPADAPPA HARKANCHI KARNATAKA BANK LTD(607270)
257 HUMNABAD KN-06-005-010-001/2577
(DUBALGUNDI) 		1506005010NRG24141220230625022 14/12/2023 Chandramma wo Rachappa 1506005010WL014757 Chandramma wo Rachappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768213 CHANDRAMMA RACHAPPA KARNATAKA BANK LTD(607270)
258 HUMNABAD KN-06-005-010-001/2606
(DUBALGUNDI) 		1506005010NRG24141220230625025 14/12/2023 Vishawnath so Rajendra 1506005010WL014757 Vishawnath so Rajendra 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768046 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HUMNABAD KN-06-005-010-001/2607
(DUBALGUNDI) 		1506005010NRG24141220230625027 14/12/2023 Amar so Rajkumar 1506005010WL014757 Amar so Rajkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768168 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
260 HUMNABAD KN-06-005-010-001/2607
(DUBALGUNDI) 		1506005010NRG24141220230625026 14/12/2023 Radha Bhai wo Rajkumar 1506005010WL014757 Radha Bhai wo Rajkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767975 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HUMNABAD KN-06-005-010-001/2613
(DUBALGUNDI) 		1506005010NRG24141220230625028 14/12/2023 Akash so Rameshrao 1506005010WL014757 Akash so Rameshrao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768151 AKASH RAMESH RAV KARNATAKA BANK LTD(607270)
262 HUMNABAD KN-06-005-010-001/2633
(DUBALGUNDI) 		1506005010NRG24131220230623700 14/12/2023 Amin Sab so Usman Alli 1506005010WL014729 Amin Sab so Usman Alli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767976 AMEENSAB USMANALI SOUDAGAR KARNATAKA BANK LTD(607270)
263 HUMNABAD KN-06-005-010-001/2640
(DUBALGUNDI) 		1506005010NRG24131220230623821 14/12/2023 Bebibegum wo Rahmatula 1506005010WL014730 Bebibegum wo Rahmatula 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768062 BEBIBEGUM RAHMATHULA KARNATAKA BANK LTD(607270)
264 HUMNABAD KN-06-005-010-001/2653
(DUBALGUNDI) 		1506005010NRG24131220230623701 14/12/2023 Halima Bee wo Mansoor Miya 1506005010WL014729 Halima Bee wo Mansoor Miya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768218 HALIMA BEE KARNATAKA BANK LTD(607270)
265 HUMNABAD KN-06-005-010-001/2653
(DUBALGUNDI) 		1506005010NRG24131220230623702 14/12/2023 M D Gous so Mansoor Miya 1506005010WL014729 M D Gous so Mansoor Miya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768145 MD GOUSE SOUDAGAR KARNATAKA BANK LTD(607270)
266 HUMNABAD KN-06-005-010-001/2655
(DUBALGUNDI) 		1506005010NRG24131220230623822 14/12/2023 Jakir Khan so Ibrahim Khan 1506005010WL014730 Jakir Khan so Ibrahim Khan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768194 MR JAKIRKHAN IBRAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
267 HUMNABAD KN-06-005-010-001/267
(DUBALGUNDI) 		1506005010NRG24131220230623823 14/12/2023 Kamlama wo Hanamant Goulli 1506005010WL014730 Kamlama wo Hanamant Goulli 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767878 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HUMNABAD KN-06-005-010-001/2681
(DUBALGUNDI) 		1506005010NRG24141220230625031 14/12/2023 Srinivas so Shankar 1506005010WL014757 Srinivas so Shankar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768297 SHRINIVAS SHANKAR KARNATAKA BANK LTD(607270)
269 HUMNABAD KN-06-005-010-001/2685
(DUBALGUNDI) 		1506005010NRG24131220230623825 14/12/2023 Prajwal so Dilip 1506005010WL014730 Prajwal so Dilip 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768308 PRAJWAL KARNATAKA BANK LTD(607270)
270 HUMNABAD KN-06-005-010-001/2715
(DUBALGUNDI) 		1506005010NRG24131220230623827 14/12/2023 Md. Saleem so Mainoddin 1506005010WL014730 Md. Saleem so Mainoddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767954 SALIM MAINODDIN KARNATAKA BANK LTD(607270)
271 HUMNABAD KN-06-005-010-001/2716
(DUBALGUNDI) 		1506005010NRG24131220230623831 14/12/2023 Basavarajeshwari do Chandrashekhar 1506005010WL014730 Basavarajeshwari do Chandrashekhar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768313 BASAVARAJESHWARI CANARA BANK(508532)
272 HUMNABAD KN-06-005-010-001/2716
(DUBALGUNDI) 		1506005010NRG24131220230623829 14/12/2023 Chadrashekhar so Veershetty 1506005010WL014730 Chadrashekhar so Veershetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768192 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
273 HUMNABAD KN-06-005-010-001/2717
(DUBALGUNDI) 		1506005010NRG24131220230623832 14/12/2023 Chand sab so Buran sab 1506005010WL014730 Chand sab so Buran sab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768258 CHAND SAB KARNATAKA BANK LTD(607270)
274 HUMNABAD KN-06-005-010-001/2717
(DUBALGUNDI) 		1506005010NRG24131220230623833 14/12/2023 Yasmin begum wo Chandsab 1506005010WL014730 Yasmin begum wo Chandsab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768278 YASMIN BEGUM CHAND SAB KARNATAKA BANK LTD(607270)
275 HUMNABAD KN-06-005-010-001/2718
(DUBALGUNDI) 		1506005010NRG24131220230623835 14/12/2023 Rihana Begum wo Dastagir 1506005010WL014730 Rihana Begum wo Dastagir 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768259 MRS RIHANABEGAM DASTGIR BHOLSERI STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-010-001/2718
(DUBALGUNDI) 		1506005010NRG24131220230623836 14/12/2023 Vasim so Dastagir 1506005010WL014730 Vasim so Dastagir 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768011 VASIM DASTAGIR KARNATAKA BANK LTD(607270)
277 HUMNABAD KN-06-005-010-001/272
(DUBALGUNDI) 		1506005010NRG24131220230623837 14/12/2023 Thukkamma wo Revanappa Shedol 1506005010WL014730 Thukkamma wo Revanappa Shedol 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556767874 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HUMNABAD KN-06-005-010-001/2722
(DUBALGUNDI) 		1506005010NRG24131220230623840 14/12/2023 Sangmesh so Basavraj 1506005010WL014730 Sangmesh so Basavraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768059 SANGAMESH BASAVARAJ KARNATAKA BANK LTD(607270)
279 HUMNABAD KN-06-005-010-001/2728
(DUBALGUNDI) 		1506005010NRG24131220230623841 14/12/2023 Parwathi wo Shantakumar 1506005010WL014730 Parwathi wo Shantakumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768263 PARWATHI KARNATAKA BANK LTD(607270)
280 HUMNABAD KN-06-005-010-001/2728
(DUBALGUNDI) 		1506005010NRG24131220230623842 14/12/2023 Shantakumar so Baswaraj 1506005010WL014730 Shantakumar so Baswaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767955 SHANTH KUMAR BASAVARAJA KARNATAKA BANK LTD(607270)
281 HUMNABAD KN-06-005-010-001/2737
(DUBALGUNDI) 		1506005010NRG24131220230623703 14/12/2023 Nirankar so Sharanappa Gokhale 1506005010WL014729 Nirankar so Sharanappa Gokhale 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767987 NIRANKAR SHARANAPPA GOKHALE KARNATAKA BANK LTD(607270)
282 HUMNABAD KN-06-005-010-001/2749
(DUBALGUNDI) 		1506005010NRG24141220230625034 14/12/2023 Shivkumar so Shankar 1506005010WL014757 Shivkumar so Shankar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768159 SHIVKUMAR SHANKAR KARNATAKA BANK LTD(607270)
283 HUMNABAD KN-06-005-010-001/2750
(DUBALGUNDI) 		1506005010NRG24141220230625035 14/12/2023 Mirabai wo Shivaraj 1506005010WL014757 Mirabai wo Shivaraj 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768214 MIRABAYI SHIVARAJ KARNATAKA BANK LTD(607270)
284 HUMNABAD KN-06-005-010-001/2750
(DUBALGUNDI) 		1506005010NRG24141220230625036 14/12/2023 Nitesh so Shivarajrao 1506005010WL014757 Nitesh so Shivarajrao 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768134 NEETESH SHIVAJIRAO DHAGE KARNATAKA BANK LTD(607270)
285 HUMNABAD KN-06-005-010-001/2751
(DUBALGUNDI) 		1506005010NRG24141220230625037 14/12/2023 Gurunath so Shankreppa 1506005010WL014757 Gurunath so Shankreppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768178 GURUNATH SHANKRAPPA HUGAR KARNATAKA BANK LTD(607270)
286 HUMNABAD KN-06-005-010-001/2756
(DUBALGUNDI) 		1506005010NRG24141220230625038 14/12/2023 Shivleela wo Santosh 1506005010WL014757 Shivleela wo Santosh 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768271 Shivleela FINCARE SMALL FINANCE BANK LTD(608304)
287 HUMNABAD KN-06-005-010-001/2759
(DUBALGUNDI) 		1506005010NRG24131220230623844 14/12/2023 Mohammed Inus so Siddiq Miyan 1506005010WL014730 Mohammed Inus so Siddiq Miyan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768112 MOHAMMED INUS BANK OF BARODA(606985)
288 HUMNABAD KN-06-005-010-001/2767
(DUBALGUNDI) 		1506005010NRG24141220230625040 14/12/2023 Mahaveer so Mallayya 1506005010WL014757 Mahaveer so Mallayya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767951 MAHAVEER MALLAYYA KARNATAKA BANK LTD(607270)
289 HUMNABAD KN-06-005-010-001/2767
(DUBALGUNDI) 		1506005010NRG24141220230625039 14/12/2023 Manjunath so Malaiah 1506005010WL014757 Manjunath so Malaiah 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768045 MANJUNATH MALLAYY CHOWKIMATHA KARNATAKA BANK LTD(607270)
290 HUMNABAD KN-06-005-010-001/2768
(DUBALGUNDI) 		1506005010NRG24141220230625042 14/12/2023 Aravindkumar so Revanayya Mathapati 1506005010WL014757 Aravindkumar so Revanayya Mathapati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768177 ARVINDRAKUMAR REVANAYYA MATHAPATI KARNATAKA BANK LTD(607270)
291 HUMNABAD KN-06-005-010-001/2771
(DUBALGUNDI) 		1506005010NRG24131220230623704 14/12/2023 Jyoti wo Shantkumar 1506005010WL014729 Jyoti wo Shantkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768224 JYOTI SHANTKUMAR KARNATAKA BANK LTD(607270)
292 HUMNABAD KN-06-005-010-001/2772
(DUBALGUNDI) 		1506005010NRG24141220230625043 14/12/2023 Anit wo Rajkuma 1506005010WL014757 Anit wo Rajkuma 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768312 ANITA W/O RAJKUMAR NANDGI R/O DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 HUMNABAD KN-06-005-010-001/2772
(DUBALGUNDI) 		1506005010NRG24141220230625044 14/12/2023 Rajkumar so Revannasiddappa 1506005010WL014757 Rajkumar so Revannasiddappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768236 RAJKUMAR BANK OF BARODA(606985)
294 HUMNABAD KN-06-005-010-001/2781
(DUBALGUNDI) 		1506005010NRG24131220230624173 14/12/2023 Jagadevi wo Bhadrappa Dukandar 1506005010WL014735 Jagadevi wo Bhadrappa Dukandar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768176 JAGADEVI BHADRAPPA DUKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HUMNABAD KN-06-005-010-001/2781
(DUBALGUNDI) 		1506005010NRG24131220230624174 14/12/2023 Preeti wo Gururaj 1506005010WL014735 Preeti wo Gururaj 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768318 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HUMNABAD KN-06-005-010-001/2782
(DUBALGUNDI) 		1506005010NRG24141220230625045 14/12/2023 M Nagaraj so Mahadev 1506005010WL014757 M Nagaraj so Mahadev 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768160 M NAGARAJ MAHADEV KARNATAKA BANK LTD(607270)
297 HUMNABAD KN-06-005-010-001/2783
(DUBALGUNDI) 		1506005010NRG24131220230624175 14/12/2023 Laxmibai wo Ravi 1506005010WL014735 Laxmibai wo Ravi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768265 LAXMI BAI R HDFC BANK LTD(607152)
298 HUMNABAD KN-06-005-010-001/2786
(DUBALGUNDI) 		1506005010NRG24131220230623846 14/12/2023 Sameeroddin so Shamshoddin Saudagar 1506005010WL014730 Sameeroddin so Shamshoddin Saudagar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768154 SAMIRODDIN SHAMSUDDIN PINJAR KARNATAKA BANK LTD(607270)
299 HUMNABAD KN-06-005-010-001/2793
(DUBALGUNDI) 		1506005010NRG24141220230625123 14/12/2023 Satish 1506005010WL014758 Satish 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767969 MR SATISH LAXIMAN WADEKAR STATE BANK OF INDIA(508548)
300 HUMNABAD KN-06-005-010-001/2803
(DUBALGUNDI) 		1506005010NRG24141220230625047 14/12/2023 Anilkumar so Basavraj 1506005010WL014757 Anilkumar so Basavraj 00225 KARB0000188 2212 2212 Rejected 09/03/2024 1556767963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 HUMNABAD KN-06-005-010-001/283-A
(DUBALGUNDI) 		1506005010NRG24141220230625168 14/12/2023 Maruti so Rudrappa 1506005010WL014759 Maruti so Rudrappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768237 MARUTI RUDRAPPA KARNATAKA BANK LTD(607270)
302 HUMNABAD KN-06-005-010-001/287
(DUBALGUNDI) 		1506005010NRG24141220230625169 14/12/2023 Laximbai wo Kalappa nathe 1506005010WL014759 Laximbai wo Kalappa nathe 00225 KARB0000188 632 632 Processed 09/03/2024 1556768135 LAXIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 HUMNABAD KN-06-005-010-001/2905
(DUBALGUNDI) 		1506005010NRG24141220230625124 14/12/2023 Nawaz so Mohoyoddin 1506005010WL014758 Nawaz so Mohoyoddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768311 NAWAJA S O MOHOYODDIN SOUDAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
304 HUMNABAD KN-06-005-010-001/2911
(DUBALGUNDI) 		1506005010NRG24141220230625050 14/12/2023 Ravikumar so Pandith Hilalpur 1506005010WL014757 Ravikumar so Pandith Hilalpur 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767972 RAVIKUMAR PANDIT HILALPURE KARNATAKA BANK LTD(607270)
305 HUMNABAD KN-06-005-010-001/2918
(DUBALGUNDI) 		1506005010NRG24141220230625127 14/12/2023 Chankanth so Aneppa 1506005010WL014758 Chankanth so Aneppa 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768080 CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HUMNABAD KN-06-005-010-001/2919
(DUBALGUNDI) 		1506005010NRG24141220230625128 14/12/2023 Punnyavati wo Basavaraj Dhanshetty 1506005010WL014758 Punnyavati wo Basavaraj Dhanshetty 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768244 PUNNYAVATI KARNATAKA BANK LTD(607270)
307 HUMNABAD KN-06-005-010-001/2930
(DUBALGUNDI) 		1506005010NRG24131220230623709 14/12/2023 Mujamil so Isakha Miyya 1506005010WL014729 Mujamil so Isakha Miyya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768155 MUJMIL OSAL MIYA PINJAR KARNATAKA BANK LTD(607270)
308 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24131220230623919 14/12/2023 Chandarkala wo Shivraj Kalure 1506005010WL014731 Chandarkala wo Shivraj Kalure 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767921 CHANDRAKALA RAMESH KALLURE KARNATAKA BANK LTD(607270)
309 HUMNABAD KN-06-005-010-001/2959
(DUBALGUNDI) 		1506005010NRG24141220230625170 14/12/2023 Prakash vaijinath sonkeri 1506005010WL014759 Prakash vaijinath sonkeri 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768024 MR PRAKASH VAIJINATH SONAKERI STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-010-001/2984
(DUBALGUNDI) 		1506005010NRG24141220230625054 14/12/2023 Shailesh so Ayyappa 1506005010WL014757 Shailesh so Ayyappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768053 SHAILESH AYYAPPA KARNATAKA BANK LTD(607270)
311 HUMNABAD KN-06-005-010-001/2992
(DUBALGUNDI) 		1506005010NRG24141220230625171 14/12/2023 Mastan sab 1506005010WL014759 Mastan sab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768119 MASTAN SAB MOHIUDDIN KARNATAKA BANK LTD(607270)
312 HUMNABAD KN-06-005-010-001/2993
(DUBALGUNDI) 		1506005010NRG24131220230623848 14/12/2023 Gullapham sab so Maulana sab 1506005010WL014730 Gullapham sab so Maulana sab 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768081 GULFAM MOULAN SAHEB CHIDRI KARNATAKA BANK LTD(607270)
313 HUMNABAD KN-06-005-010-001/2997
(DUBALGUNDI) 		1506005010NRG24141220230625173 14/12/2023 Shivaraj so nagappa 1506005010WL014759 Shivaraj so nagappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767919 SHIVARAJ ICICI BANK LTD(508534)
314 HUMNABAD KN-06-005-010-001/3002
(DUBALGUNDI) 		1506005010NRG24131220230623850 14/12/2023 Sohail 1506005010WL014730 Sohail 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768010 SOHAIL DASTAGIR KARNATAKA BANK LTD(607270)
315 HUMNABAD KN-06-005-010-001/3008
(DUBALGUNDI) 		1506005010NRG24141220230625174 14/12/2023 Suvarnabayi wo ashok kumar 1506005010WL014759 Suvarnabayi wo ashok kumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768322 SUVARNABAYI KARNATAKA BANK LTD(607270)
316 HUMNABAD KN-06-005-010-001/3009
(DUBALGUNDI) 		1506005010NRG24141220230625175 14/12/2023 Shreedevi Do Maruti 1506005010WL014759 Shreedevi Do Maruti 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768321 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HUMNABAD KN-06-005-010-001/3026
(DUBALGUNDI) 		1506005010NRG24141220230625176 14/12/2023 Mumtaj bee 1506005010WL014759 Mumtaj bee 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768262 MRS MUMTAJBEE MOHIDDIN PINJAR STATE BANK OF INDIA(508548)
318 HUMNABAD KN-06-005-010-001/3027
(DUBALGUNDI) 		1506005010NRG24141220230625177 14/12/2023 Mohammedi begum 1506005010WL014759 Mohammedi begum 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768323 MISS MOHAMMEDIBEGUM MOHAMMADSOFI STATE BANK OF INDIA(508548)
319 HUMNABAD KN-06-005-010-001/3029
(DUBALGUNDI) 		1506005010NRG24131220230623851 14/12/2023 Abedabi 1506005010WL014730 Abedabi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768250 MRS ABEDABI MOULANASAB CHIDRI STATE BANK OF INDIA(508548)
320 HUMNABAD KN-06-005-010-001/3038
(DUBALGUNDI) 		1506005010NRG24141220230625178 14/12/2023 Bhagyashree 1506005010WL014759 Bhagyashree 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768163 BHAGYASHREE SURESH KARNATAKA BANK LTD(607270)
321 HUMNABAD KN-06-005-010-001/3039
(DUBALGUNDI) 		1506005010NRG24141220230625179 14/12/2023 Gourish 1506005010WL014759 Gourish 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768022 GOURISH CHANDRAKANT KARNATAKA BANK LTD(607270)
322 HUMNABAD KN-06-005-010-001/3040
(DUBALGUNDI) 		1506005010NRG24141220230625180 14/12/2023 Indumati 1506005010WL014759 Indumati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768067 INDUMATHI GENERAL POST OFFICE(607245)
323 HUMNABAD KN-06-005-010-001/3043
(DUBALGUNDI) 		1506005010NRG24141220230625181 14/12/2023 Arun 1506005010WL014759 Arun 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768276 ARUN RAMESH LOHAR KARNATAKA BANK LTD(607270)
324 HUMNABAD KN-06-005-010-001/3045
(DUBALGUNDI) 		1506005010NRG24141220230625183 14/12/2023 Rachoti 1506005010WL014759 Rachoti 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768066 RACHOTI SURYAKANT KARNATAKA BANK LTD(607270)
325 HUMNABAD KN-06-005-010-001/3046
(DUBALGUNDI) 		1506005010NRG24131220230624176 14/12/2023 Shashikala wo Rajshekhar Mathpati 1506005010WL014735 Shashikala wo Rajshekhar Mathpati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768208 SHASHIKALA R MATAPATI KARNATAKA BANK LTD(607270)
326 HUMNABAD KN-06-005-010-001/3047
(DUBALGUNDI) 		1506005010NRG24131220230624178 14/12/2023 Jagadevi wo Manikappa 1506005010WL014735 Jagadevi wo Manikappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768105 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HUMNABAD KN-06-005-010-001/3048
(DUBALGUNDI) 		1506005010NRG24131220230624179 14/12/2023 Channappa so Rachappa Kaddi 1506005010WL014735 Channappa so Rachappa Kaddi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768064 CHANNAPPA RACHAPPA KARNATAKA BANK LTD(607270)
328 HUMNABAD KN-06-005-010-001/305
(DUBALGUNDI) 		1506005010NRG24141220230625130 14/12/2023 RAMAYYA 1506005010WL014758 RAMAYYA 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767925 RAMAIAH LACHMAIAH WARDE KARNATAKA BANK LTD(607270)
329 HUMNABAD KN-06-005-010-001/305
(DUBALGUNDI) 		1506005010NRG24141220230625129 14/12/2023 Sundrabai wo Ramaya wadar 1506005010WL014758 Sundrabai wo Ramaya wadar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767924 SUNDARABAI RAMAYYA VADDAR KARNATAKA BANK LTD(607270)
330 HUMNABAD KN-06-005-010-001/3052
(DUBALGUNDI) 		1506005010NRG24141220230625184 14/12/2023 Deepraj 1506005010WL014759 Deepraj 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768314 DEEPRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HUMNABAD KN-06-005-010-001/3061
(DUBALGUNDI) 		1506005010NRG24141220230625185 14/12/2023 Dhanappa 1506005010WL014759 Dhanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768326 DHANAPPA KARNATAKA BANK LTD(607270)
332 HUMNABAD KN-06-005-010-001/3062
(DUBALGUNDI) 		1506005010NRG24141220230625186 14/12/2023 Geetanjali 1506005010WL014759 Geetanjali 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768215 MS GEETANJALI SURYAKANTH KAMARADGI STATE BANK OF INDIA(508548)
333 HUMNABAD KN-06-005-010-001/3066
(DUBALGUNDI) 		1506005010NRG24141220230625055 14/12/2023 Ashwani wo Shivakumar 1506005010WL014757 Ashwani wo Shivakumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768113 ASHWINI SHIVAKUMAR BOGAR KARNATAKA BANK LTD(607270)
334 HUMNABAD KN-06-005-010-001/3066
(DUBALGUNDI) 		1506005010NRG24141220230625056 14/12/2023 Shivkumar so Neminathn 1506005010WL014757 Shivkumar so Neminathn 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768125 SHIVKUMAR NEMINATH BOGAR KARNATAKA BANK LTD(607270)
335 HUMNABAD KN-06-005-010-001/3083
(DUBALGUNDI) 		1506005010NRG24141220230625187 14/12/2023 Sapna 1506005010WL014759 Sapna 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768243 SAPNA KARNATAKA BANK LTD(607270)
336 HUMNABAD KN-06-005-010-001/3084
(DUBALGUNDI) 		1506005010NRG24141220230625188 14/12/2023 Shahid Ali pinjar 1506005010WL014759 Shahid Ali pinjar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768003 SHAHIDALI NADAF KARNATAKA BANK LTD(607270)
337 HUMNABAD KN-06-005-010-001/3097
(DUBALGUNDI) 		1506005010NRG24141220230625057 14/12/2023 Nikhita 1506005010WL014757 Nikhita 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768284 NIKHITA CANARA BANK(508532)
338 HUMNABAD KN-06-005-010-001/3098
(DUBALGUNDI) 		1506005010NRG24141220230625058 14/12/2023 Ankita 1506005010WL014757 Ankita 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768048 ANKITA SIDRAM KARNATAKA BANK LTD(607270)
339 HUMNABAD KN-06-005-010-001/3099
(DUBALGUNDI) 		1506005010NRG24141220230625059 14/12/2023 Prajwal 1506005010WL014757 Prajwal 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768161 PRAJVAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 HUMNABAD KN-06-005-010-001/3103
(DUBALGUNDI) 		1506005010NRG24141220230625061 14/12/2023 Prakash 1506005010WL014757 Prakash 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768019 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
341 HUMNABAD KN-06-005-010-001/3108
(DUBALGUNDI) 		1506005010NRG24131220230624180 14/12/2023 Akshata 1506005010WL014735 Akshata 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768014 AKSHATA MANIKAPPA KARNATAKA BANK LTD(607270)
342 HUMNABAD KN-06-005-010-001/3122
(DUBALGUNDI) 		1506005010NRG24141220230625189 14/12/2023 Lilavati 1506005010WL014759 Lilavati 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767946 LILAVATI VAIJINATH KARNATAKA BANK LTD(607270)
343 HUMNABAD KN-06-005-010-001/3136
(DUBALGUNDI) 		1506005010NRG24141220230625064 14/12/2023 Ramesh 1506005010WL014757 Ramesh 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768190 RAMESH KALLAYYA MATHAPATHI KARNATAKA BANK LTD(607270)
344 HUMNABAD KN-06-005-010-001/3155
(DUBALGUNDI) 		1506005010NRG24141220230625190 14/12/2023 POOJA 1506005010WL014759 POOJA 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768325 POOJA D O SHESHAPPA CANARA BANK(508532)
345 HUMNABAD KN-06-005-010-001/3156
(DUBALGUNDI) 		1506005010NRG24141220230625191 14/12/2023 Hasina Bee 1506005010WL014759 Hasina Bee 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768210 HASINA BEE RAHIMODDIN KARNATAKA BANK LTD(607270)
346 HUMNABAD KN-06-005-010-001/3160
(DUBALGUNDI) 		1506005010NRG24141220230625193 14/12/2023 Raheemuddin 1506005010WL014759 Raheemuddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768148 RAHIMODDIN MASTANSAB KARNATAKA BANK LTD(607270)
347 HUMNABAD KN-06-005-010-001/3192
(DUBALGUNDI) 		1506005010NRG24141220230625065 14/12/2023 Revanasiddappa 1506005010WL014757 Revanasiddappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768272 REVANASIDDAPPA KARNATAKA BANK LTD(607270)
348 HUMNABAD KN-06-005-010-001/3194
(DUBALGUNDI) 		1506005010NRG24141220230625067 14/12/2023 Dilip 1506005010WL014757 Dilip 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768198 DILIP CHANDRAKANT DHAGE KARNATAKA BANK LTD(607270)
349 HUMNABAD KN-06-005-010-001/3196
(DUBALGUNDI) 		1506005010NRG24141220230625069 14/12/2023 Nikhil 1506005010WL014757 Nikhil 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768200 NIKHIL S CHANDA KARNATAKA BANK LTD(607270)
350 HUMNABAD KN-06-005-010-001/3206
(DUBALGUNDI) 		1506005010NRG24141220230625195 14/12/2023 Soumya 1506005010WL014759 Soumya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768268 SOUMYA KARNATAKA BANK LTD(607270)
351 HUMNABAD KN-06-005-010-001/3209
(DUBALGUNDI) 		1506005010NRG24141220230625196 14/12/2023 Ashwinkumar 1506005010WL014759 Ashwinkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768055 ASHWINKUMAR RAMESH LOHAR KARNATAKA BANK LTD(607270)
352 HUMNABAD KN-06-005-010-001/3215
(DUBALGUNDI) 		1506005010NRG24141220230625197 14/12/2023 Jagannath 1506005010WL014759 Jagannath 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767965 JAGANNATH HANAMANTAPPA KARNATAKA BANK LTD(607270)
353 HUMNABAD KN-06-005-010-001/3234
(DUBALGUNDI) 		1506005010NRG24131220230624181 14/12/2023 Shankuntala 1506005010WL014735 Shankuntala 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768108 SHAKUNTALA RAJAPPA KARNATAKA BANK LTD(607270)
354 HUMNABAD KN-06-005-010-001/3241
(DUBALGUNDI) 		1506005010NRG24141220230625070 14/12/2023 Chandrakanta 1506005010WL014757 Chandrakanta 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768249 CHANDRAKANTA KARNATAKA BANK LTD(607270)
355 HUMNABAD KN-06-005-010-001/3243
(DUBALGUNDI) 		1506005010NRG24141220230625073 14/12/2023 Ashwini 1506005010WL014757 Ashwini 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768199 ASHWINI ISHWAR SURYAN KARNATAKA BANK LTD(607270)
356 HUMNABAD KN-06-005-010-001/3243
(DUBALGUNDI) 		1506005010NRG24141220230625074 14/12/2023 Ishwar 1506005010WL014757 Ishwar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768197 MR ISHWAR STATE BANK OF INDIA(508548)
357 HUMNABAD KN-06-005-010-001/3247
(DUBALGUNDI) 		1506005010NRG24141220230625077 14/12/2023 Nivedita 1506005010WL014757 Nivedita 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768328 NIVEDITA KARNATAKA BANK LTD(607270)
358 HUMNABAD KN-06-005-010-001/3279
(DUBALGUNDI) 		1506005010NRG24131220230623854 14/12/2023 Noor Jahan 1506005010WL014730 Noor Jahan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768324 NOOR JAHAN KARNATAKA BANK LTD(607270)
359 HUMNABAD KN-06-005-010-001/3280
(DUBALGUNDI) 		1506005010NRG24131220230623855 14/12/2023 Afroj Jaha 1506005010WL014730 Afroj Jaha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768223 AFROJ JAHA KARNATAKA BANK LTD(607270)
360 HUMNABAD KN-06-005-010-001/3280
(DUBALGUNDI) 		1506005010NRG24131220230623856 14/12/2023 Mohammad Asifoddin 1506005010WL014730 Mohammad Asifoddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768222 MOHAMMAD ASIFODDIN KARNATAKA BANK LTD(607270)
361 HUMNABAD KN-06-005-010-001/3282
(DUBALGUNDI) 		1506005010NRG24131220230623857 14/12/2023 Syed Asif 1506005010WL014730 Syed Asif 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768008 SYED ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
362 HUMNABAD KN-06-005-010-001/3285
(DUBALGUNDI) 		1506005010NRG24131220230623858 14/12/2023 Moula Khan 1506005010WL014730 Moula Khan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768187 MAULAKHAN R PATHAN KARNATAKA BANK LTD(607270)
363 HUMNABAD KN-06-005-010-001/3287
(DUBALGUNDI) 		1506005010NRG24131220230623859 14/12/2023 Amreen Tabbassum 1506005010WL014730 Amreen Tabbassum 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768319 AMREEN TABASSUM CANARA BANK(508532)
364 HUMNABAD KN-06-005-010-001/3290
(DUBALGUNDI) 		1506005010NRG24131220230623860 14/12/2023 Sameeroddin 1506005010WL014730 Sameeroddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768020 SAMEERODDIN KARNATAKA BANK LTD(607270)
365 HUMNABAD KN-06-005-010-001/3291
(DUBALGUNDI) 		1506005010NRG24131220230623861 14/12/2023 Anjum 1506005010WL014730 Anjum 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768002 ANJUM HUSENMIYA KARNATAKA BANK LTD(607270)
366 HUMNABAD KN-06-005-010-001/3293
(DUBALGUNDI) 		1506005010NRG24131220230623863 14/12/2023 Taiyabaa 1506005010WL014730 Taiyabaa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767960 TAYYABA SHAFIYUDDIN KHADKHADE KARNATAKA BANK LTD(607270)
367 HUMNABAD KN-06-005-010-001/3294
(DUBALGUNDI) 		1506005010NRG24131220230623864 14/12/2023 Shafiyoddin 1506005010WL014730 Shafiyoddin 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767950 SHAPHIYODDIN JAHARODDIN KARNATAKA BANK LTD(607270)
368 HUMNABAD KN-06-005-010-001/3299
(DUBALGUNDI) 		1506005010NRG24131220230623868 14/12/2023 Farhadneesha 1506005010WL014730 Farhadneesha 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768013 FARHAD NISHA HASAN MIYA KARNATAKA BANK LTD(607270)
369 HUMNABAD KN-06-005-010-001/3300
(DUBALGUNDI) 		1506005010NRG24131220230623869 14/12/2023 Irfan 1506005010WL014730 Irfan 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768006 IRFAN MD IBRAHIM KARNATAKA BANK LTD(607270)
370 HUMNABAD KN-06-005-010-001/3303
(DUBALGUNDI) 		1506005010NRG24131220230623713 14/12/2023 Abdul Shukar Pinjar 1506005010WL014729 Abdul Shukar Pinjar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768228 A SHUKUR HDFC BANK LTD(607152)
371 HUMNABAD KN-06-005-010-001/3303
(DUBALGUNDI) 		1506005010NRG24131220230623712 14/12/2023 Rizwana Begum 1506005010WL014729 Rizwana Begum 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768257 RIZWANA BEGUM KARNATAKA BANK LTD(607270)
372 HUMNABAD KN-06-005-010-001/3318
(DUBALGUNDI) 		1506005010NRG24131220230624183 14/12/2023 Ambrish 1506005010WL014735 Ambrish 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768060 AMBRISH INDIA POST PAYMENTS BANK LIMITED(508528)
373 HUMNABAD KN-06-005-010-001/3328
(DUBALGUNDI) 		1506005010NRG24141220230625079 14/12/2023 Sangamesh 1506005010WL014757 Sangamesh 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768307 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
374 HUMNABAD KN-06-005-010-001/3333
(DUBALGUNDI) 		1506005010NRG24131220230624184 14/12/2023 Rahul 1506005010WL014735 Rahul 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768166 RAHUL HANMANTRAO KARNATAKA BANK LTD(607270)
375 HUMNABAD KN-06-005-010-001/3337
(DUBALGUNDI) 		1506005010NRG24141220230625081 14/12/2023 Suvarnaa 1506005010WL014757 Suvarnaa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768186 SUVARANA NAGAPPA HALIDODDI D.GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
376 HUMNABAD KN-06-005-010-001/3345
(DUBALGUNDI) 		1506005010NRG24131220230624185 14/12/2023 Godavari 1506005010WL014735 Godavari 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768072 GODAVARI VIRASHETTY KARNATAKA BANK LTD(607270)
377 HUMNABAD KN-06-005-010-001/3345
(DUBALGUNDI) 		1506005010NRG24131220230624186 14/12/2023 Shivanand 1506005010WL014735 Shivanand 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768103 SHIVANANDA VEERASHETTY SHETAGAR KARNATAKA BANK LTD(607270)
378 HUMNABAD KN-06-005-010-001/3345
(DUBALGUNDI) 		1506005010NRG24131220230624187 14/12/2023 Sunilkumar 1506005010WL014735 Sunilkumar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768156 SUNILKUMAR VEERSHATTY SHATAGAR KARNATAKA BANK LTD(607270)
379 HUMNABAD KN-06-005-010-001/3347
(DUBALGUNDI) 		1506005010NRG24131220230624189 14/12/2023 Priyanka 1506005010WL014735 Priyanka 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767947 PRIYANKA BASAVARAJ KARNATAKA BANK LTD(607270)
380 HUMNABAD KN-06-005-010-001/3350
(DUBALGUNDI) 		1506005010NRG24131220230624191 14/12/2023 Pradeep 1506005010WL014735 Pradeep 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768101 PRADEEP SO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 HUMNABAD KN-06-005-010-001/352
(DUBALGUNDI) 		1506005010NRG24131220230623714 14/12/2023 Mahesh so Laxman 1506005010WL014729 Mahesh so Laxman 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768021 MAHESH LAXMAN KARNATAKA BANK LTD(607270)
382 HUMNABAD KN-06-005-010-001/359
(DUBALGUNDI) 		1506005010NRG24131220230623716 14/12/2023 Rekha wo Nandkumar Metre 1506005010WL014729 Rekha wo Nandkumar Metre 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768242 REKHA KARNATAKA BANK LTD(607270)
383 HUMNABAD KN-06-005-010-001/362
(DUBALGUNDI) 		1506005010NRG24131220230623717 14/12/2023 Shivraj so Chatrappa Gorta 1506005010WL014729 Shivraj so Chatrappa Gorta 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768146 SHIVARAJ CHATRAPPA GORTE KARNATAKA BANK LTD(607270)
384 HUMNABAD KN-06-005-010-001/376
(DUBALGUNDI) 		1506005010NRG24141220230625132 14/12/2023 Hanamanth so Manik Upar 1506005010WL014758 Hanamanth so Manik Upar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768040 HANAMANTH MANIK UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 HUMNABAD KN-06-005-010-001/376
(DUBALGUNDI) 		1506005010NRG24141220230625133 14/12/2023 SUNITA HANUMANTH 1506005010WL014758 SUNITA HANUMANTH 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768039 SUNITA HANUMANTH UPPAR KARNATAKA BANK LTD(607270)
386 HUMNABAD KN-06-005-010-001/395
(DUBALGUNDI) 		1506005010NRG24131220230623720 14/12/2023 Ambresh so Shivaraj Benchincholi 1506005010WL014729 Ambresh so Shivaraj Benchincholi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768086 AMBRESH SHIVARAJBENCHINCHOLI KARNATAKA BANK LTD(607270)
387 HUMNABAD KN-06-005-010-001/395
(DUBALGUNDI) 		1506005010NRG24131220230623721 14/12/2023 Lokesh so Shivaraj 1506005010WL014729 Lokesh so Shivaraj 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768225 LOKESH SHIVARAJ CHINCHOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HUMNABAD KN-06-005-010-001/397
(DUBALGUNDI) 		1506005010NRG24131220230624192 14/12/2023 Balika 1506005010WL014735 Balika 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768085 BALIKA MARUTI SANKERI KARNATAKA BANK LTD(607270)
389 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24131220230623923 14/12/2023 Shankar so Jateppa 1506005010WL014731 Shankar so Jateppa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768075 SHANKAR GENERAL POST OFFICE(607245)
390 HUMNABAD KN-06-005-010-001/431
(DUBALGUNDI) 		1506005010NRG24131220230623723 14/12/2023 Avinash so Tukaram 1506005010WL014729 Avinash so Tukaram 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768018 AVINASH TUKARAM KARNATAKA BANK LTD(607270)
391 HUMNABAD KN-06-005-010-001/431
(DUBALGUNDI) 		1506005010NRG24131220230623722 14/12/2023 Sunita wo Tukaram Sanganayak 1506005010WL014729 Sunita wo Tukaram Sanganayak 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767912 SUNITA W/O TUKARAM HDFC BANK LTD(607152)
392 HUMNABAD KN-06-005-010-001/443
(DUBALGUNDI) 		1506005010NRG24141220230625134 14/12/2023 Kalappa so Ismail metre 1506005010WL014758 Kalappa so Ismail metre 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767930 KALLAPPA ISMAIL METRE KARNATAKA BANK LTD(607270)
393 HUMNABAD KN-06-005-010-001/445
(DUBALGUNDI) 		1506005010NRG24141220230625135 14/12/2023 Maruti so Ismailappa 1506005010WL014758 Maruti so Ismailappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768032 MARUTI ISMAILAPPA METRE KARNATAKA BANK LTD(607270)
394 HUMNABAD KN-06-005-010-001/445
(DUBALGUNDI) 		1506005010NRG24141220230625136 14/12/2023 Sugamma wo Maruthi 1506005010WL014758 Sugamma wo Maruthi 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768007 SUGAMMA MARUTHI KARNATAKA BANK LTD(607270)
395 HUMNABAD KN-06-005-010-001/495
(DUBALGUNDI) 		1506005010NRG24141220230625082 14/12/2023 Laxmi wo Santosh Upar 1506005010WL014757 Laxmi wo Santosh Upar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767882 LAXMI SANTHOSH GOULI KARNATAKA BANK LTD(607270)
396 HUMNABAD KN-06-005-010-001/495
(DUBALGUNDI) 		1506005010NRG24141220230625137 14/12/2023 Santosh so Kasheppa upar 1506005010WL014758 Santosh so Kasheppa upar 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556767937 SANTOSH KASHAPPA GOULI KARNATAKA BANK LTD(607270)
397 HUMNABAD KN-06-005-010-001/519
(DUBALGUNDI) 		1506005010NRG24141220230625138 14/12/2023 Ashok so Kashappa 1506005010WL014758 Ashok so Kashappa 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556767883 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
398 HUMNABAD KN-06-005-010-001/519
(DUBALGUNDI) 		1506005010NRG24141220230625139 14/12/2023 Gouramma wo Ashok 1506005010WL014758 Gouramma wo Ashok 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556768301 GOURAMMA ASHOK KARNATAKA BANK LTD(607270)
399 HUMNABAD KN-06-005-010-001/535
(DUBALGUNDI) 		1506005010NRG24131220230623725 14/12/2023 Goutam so Baburao Gawari 1506005010WL014729 Goutam so Baburao Gawari 00225 KARB0000188 316 316 Processed 09/03/2024 1556768033 GOUTAM BABURAO GAVATRI KARNATAKA BANK LTD(607270)
400 HUMNABAD KN-06-005-010-001/535
(DUBALGUNDI) 		1506005010NRG24131220230623724 14/12/2023 Kashibai wo Goutam Gawari 1506005010WL014729 Kashibai wo Goutam Gawari 00225 KARB0000188 316 316 Processed 09/03/2024 1556767932 MRS KASHIBAI GOUTAM GAVAARE STATE BANK OF INDIA(508548)
401 HUMNABAD KN-06-005-010-001/720
(DUBALGUNDI) 		1506005010NRG24131220230623727 14/12/2023 Jai Shree do Manik 1506005010WL014729 Jai Shree do Manik 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768063 JAISHREE MANIK KARNATAKA BANK LTD(607270)
402 HUMNABAD KN-06-005-010-001/720
(DUBALGUNDI) 		1506005010NRG24131220230623726 14/12/2023 SRIDEVI WO MANIK Benchincholli 1506005010WL014729 SRIDEVI WO MANIK Benchincholli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767927 SRIDEVI MANIK BENCHICHOLI KARNATAKA BANK LTD(607270)
403 HUMNABAD KN-06-005-010-001/726
(DUBALGUNDI) 		1506005010NRG24141220230625140 14/12/2023 BASAVARAJ ISMAIL 1506005010WL014758 BASAVARAJ ISMAIL 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767931 BASAVARAJ ISMALLAPPA METRE KARNATAKA BANK LTD(607270)
404 HUMNABAD KN-06-005-010-001/73
(DUBALGUNDI) 		1506005010NRG24131220230623924 14/12/2023 Shyamala wo Sharanappa 1506005010WL014731 Shyamala wo Sharanappa 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768211 SHYAMALA SHARANAPPA KARNATAKA BANK LTD(607270)
405 HUMNABAD KN-06-005-010-001/754
(DUBALGUNDI) 		1506005010NRG24141220230625142 14/12/2023 LAXMAN RAMANNA WADDAR 1506005010WL014758 LAXMAN RAMANNA WADDAR 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768031 MR LAXMAN RAMANNA WADDAR STATE BANK OF INDIA(508548)
406 HUMNABAD KN-06-005-010-001/754
(DUBALGUNDI) 		1506005010NRG24141220230625141 14/12/2023 shantabai wo laxman Wadar 1506005010WL014758 shantabai wo laxman Wadar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767939 SHANTAHABAYI LAXMAN VADURA KARNATAKA BANK LTD(607270)
407 HUMNABAD KN-06-005-010-001/779
(DUBALGUNDI) 		1506005010NRG24131220230623728 14/12/2023 KAVITA wo SANGAPPA Metri 1506005010WL014729 KAVITA wo SANGAPPA Metri 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767916 KAVITA SANGAPPA METRI KARNATAKA BANK LTD(607270)
408 HUMNABAD KN-06-005-010-001/798
(DUBALGUNDI) 		1506005010NRG24141220230625143 14/12/2023 Archana 1506005010WL014758 Archana 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768058 ARCHANA KARNATAKA BANK LTD(607270)
409 HUMNABAD KN-06-005-010-001/840
(DUBALGUNDI) 		1506005010NRG24131220230623729 14/12/2023 Gangamma wo Shivaraj Sunagar 1506005010WL014729 Gangamma wo Shivaraj Sunagar 00225 KARB0000188 2212 2212 Processed 10/03/2024 1556768124 GANGAMMA SHIVRAJ SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HUMNABAD KN-06-005-010-001/843
(DUBALGUNDI) 		1506005010NRG24141220230625144 14/12/2023 Nirmala wo Dashrath Dhage 1506005010WL014758 Nirmala wo Dashrath Dhage 00225 KARB0000188 1896 1896 Processed 09/03/2024 1556768089 NIRMAL DASHARATHARAV DHAGE KARNATAKA BANK LTD(607270)
411 HUMNABAD KN-06-005-010-001/858
(DUBALGUNDI) 		1506005010NRG24131220230623925 14/12/2023 Mangala wo Shivaraj Goulli 1506005010WL014731 Mangala wo Shivaraj Goulli 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767892 MANGALASHIVRAJ GOULI KARNATAKA BANK LTD(607270)
412 HUMNABAD KN-06-005-010-001/893
(DUBALGUNDI) 		1506005010NRG24131220230623731 14/12/2023 Jaheerabi wo Moqbulmiya Sawar 1506005010WL014729 Jaheerabi wo Moqbulmiya Sawar 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768082 MRS JAHIRABI JAHIRABI STATE BANK OF INDIA(508548)
413 HUMNABAD KN-06-005-010-001/893
(DUBALGUNDI) 		1506005010NRG24131220230623732 14/12/2023 Makabulamiyya so Jafermiyya 1506005010WL014729 Makabulamiyya so Jafermiyya 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768111 MAKABULAMIYYA KARNATAKA BANK LTD(607270)
414 HUMNABAD KN-06-005-010-001/96
(DUBALGUNDI) 		1506005010NRG24131220230623927 14/12/2023 Bhagirathi wo Baburao Sinde 1506005010WL014731 Bhagirathi wo Baburao Sinde 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556767876 BHAGYARATHI KARNATAKA BANK LTD(607270)
415 HUMNABAD KN-06-005-010-001/983-A
(DUBALGUNDI) 		1506005010NRG24131220230623929 14/12/2023 Jitendra Antareddy 1506005010WL014731 Jitendra Antareddy 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768037 JITENDRA KAMANNA ANTHRADDY KARNATAKA BANK LTD(607270)
416 HUMNABAD KN-06-005-010-001/983-A
(DUBALGUNDI) 		1506005010NRG24131220230623928 14/12/2023 Sushilabai wo Jitendra Antareddy 1506005010WL014731 Sushilabai wo Jitendra Antareddy 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768038 SUSHILABAI JITENDRA ANTHRADDY KARNATAKA BANK LTD(607270)
417 HUMNABAD KN-06-005-010-001/999
(DUBALGUNDI) 		1506005010NRG24141220230625198 14/12/2023 Zarahappa so Santram 1506005010WL014759 Zarahappa so Santram 00225 KARB0000188 2212 2212 Processed 09/03/2024 1556768261 MR ZARANAPPA SANTRAM AWAJI STATE BANK OF INDIA(508548)
SubTotal 892384 892384
418 HUMNABAD KN-06-005-010-001/3314
(DUBALGUNDI) 		1506005010NRG24131220230624182 14/12/2023 Umesh 1506005010WL014735 Umesh 00225 KARB0000926 2212 2212 Processed 10/03/2024 1556768369 UMESH GANGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
419 HUMNABAD KN-06-005-010-001/1426
(DUBALGUNDI) 		1506005010NRG24141220230624990 14/12/2023 Shridevi wo SidayyaKhanti 1506005010WL014757 Shridevi wo SidayyaKhanti 00415 SBIN0006028 2212 2212 Processed 10/03/2024 1556768352 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HUMNABAD KN-06-005-010-001/1433
(DUBALGUNDI) 		1506005010NRG24131220230624146 14/12/2023 Chandrakanth so Shankarappa 1506005010WL014735 Chandrakanth so Shankarappa 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768335 MRS PARAMESHWARI CHANDRAKANTH CHILA STATE BANK OF INDIA(508548)
421 HUMNABAD KN-06-005-010-001/1433
(DUBALGUNDI) 		1506005010NRG24131220230624145 14/12/2023 Chandrakanth so Shankarappa 1506005010WL014735 Chandrakanth so Shankarappa 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768334 CHANDRAKANTH SHANKAREPPA CHEELA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
422 HUMNABAD KN-06-005-010-001/2073
(DUBALGUNDI) 		1506005010NRG24141220230625006 14/12/2023 Umesh so Eknath 1506005010WL014757 Umesh so Eknath 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768357 UMESH CANARA BANK(508532)
423 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24131220230623902 14/12/2023 Sangeeta wo Madeppa Hadapad 1506005010WL014731 Sangeeta wo Madeppa Hadapad 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768343 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
424 HUMNABAD KN-06-005-010-001/2389
(DUBALGUNDI) 		1506005010NRG24131220230623677 14/12/2023 Shivaraj so Basappa 1506005010WL014729 Shivaraj so Basappa 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768354 MR SHIVRAJ STATE BANK OF INDIA(508548)
425 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24131220230623913 14/12/2023 Shivkumar so Nagayya 1506005010WL014731 Shivkumar so Nagayya 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768338 MR SHIVKUMAR NAGAYYA SAALI STATE BANK OF INDIA(508548)
426 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24141220230625016 14/12/2023 Rajkumar so Vaijinath Hallikhed 1506005010WL014757 Rajkumar so Vaijinath Hallikhed 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768337 MR RAJKUMAR VAIJINATH HALLIKHEDKAR STATE BANK OF INDIA(508548)
427 HUMNABAD KN-06-005-010-001/2430
(DUBALGUNDI) 		1506005010NRG24131220230623678 14/12/2023 Shilila wo Sanjukumar 1506005010WL014729 Shilila wo Sanjukumar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768339 MRS SHIVALILA SANJUKUMAR PANCHAL STATE BANK OF INDIA(508548)
428 HUMNABAD KN-06-005-010-001/2631
(DUBALGUNDI) 		1506005010NRG24131220230623699 14/12/2023 Kavita do Manikappa 1506005010WL014729 Kavita do Manikappa 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768330 MS KAVITA MANIKAPPA STATE BANK OF INDIA(508548)
429 HUMNABAD KN-06-005-010-001/2716
(DUBALGUNDI) 		1506005010NRG24131220230623830 14/12/2023 Jagadevi wo Chandrashekhar 1506005010WL014730 Jagadevi wo Chandrashekhar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768355 JAGADEVI CHANDRASHEKAR HALBURGI KARNATAKA BANK LTD(607270)
430 HUMNABAD KN-06-005-010-001/2749
(DUBALGUNDI) 		1506005010NRG24141220230625033 14/12/2023 Tarabai wo Shankar 1506005010WL014757 Tarabai wo Shankar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768346 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HUMNABAD KN-06-005-010-001/2759
(DUBALGUNDI) 		1506005010NRG24131220230623843 14/12/2023 Mohammadmiya so Siddik Miya 1506005010WL014730 Mohammadmiya so Siddik Miya 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768333 MOHMAD MIYA PAYTM PAYMENTS BANK LTD(608032)
432 HUMNABAD KN-06-005-010-001/2786
(DUBALGUNDI) 		1506005010NRG24131220230623847 14/12/2023 Husen Bee wo Shamshoddin Saudagar 1506005010WL014730 Husen Bee wo Shamshoddin Saudagar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768351 HUSEN BEE KARNATAKA BANK LTD(607270)
433 HUMNABAD KN-06-005-010-001/2938
(DUBALGUNDI) 		1506005010NRG24141220230625051 14/12/2023 Ademma co Devendra 1506005010WL014757 Ademma co Devendra 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768349 MRS ADEMMA STATE BANK OF INDIA(508548)
434 HUMNABAD KN-06-005-010-001/2957
(DUBALGUNDI) 		1506005010NRG24141220230625052 14/12/2023 Arpita wo Rajkumar Hugar 1506005010WL014757 Arpita wo Rajkumar Hugar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768342 MRS ARPITA RAJKUMAR HUGAR STATE BANK OF INDIA(508548)
435 HUMNABAD KN-06-005-010-001/2981
(DUBALGUNDI) 		1506005010NRG24131220230623710 14/12/2023 Renuka wo Rajappa Sunagar 1506005010WL014729 Renuka wo Rajappa Sunagar 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768358 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
436 HUMNABAD KN-06-005-010-001/2993
(DUBALGUNDI) 		1506005010NRG24131220230623849 14/12/2023 Afreen begum 1506005010WL014730 Afreen begum 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768348 MISS AFREENBEGUM MUQBUL STATE BANK OF INDIA(508548)
437 HUMNABAD KN-06-005-010-001/3136
(DUBALGUNDI) 		1506005010NRG24141220230625063 14/12/2023 Roopini 1506005010WL014757 Roopini 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768347 ROOPINI DO GURUSIDDAYYA SWAMY UNION BANK OF INDIA(508500)
438 HUMNABAD KN-06-005-010-001/3181
(DUBALGUNDI) 		1506005010NRG24131220230623852 14/12/2023 Guljan Bee 1506005010WL014730 Guljan Bee 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768350 GULJANBEE W O ISMAILSAB DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
439 HUMNABAD KN-06-005-010-001/3195
(DUBALGUNDI) 		1506005010NRG24141220230625068 14/12/2023 Rekha 1506005010WL014757 Rekha 00415 SBIN0006028 2212 2212 Processed 09/03/2024 1556768340 MRS REKHA RAJAKUMAR HALBURGI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
440 HUMNABAD KN-06-005-010-001/3046
(DUBALGUNDI) 		1506005010NRG24131220230624177 14/12/2023 Diksha 1506005010WL014735 Diksha 00415 SBIN0013141 2212 2212 Processed 10/03/2024 1556768336 DIKSHA DO SUBHASH ANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
441 HUMNABAD KN-06-005-010-001/1416
(DUBALGUNDI) 		1506005010NRG24131220230623757 14/12/2023 Sangappa so Dhaneppa 1506005010WL014730 Sangappa so Dhaneppa 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768364 SANGAPPA DHANEPPA MALASHETTY KARNATAKA BANK LTD(607270)
442 HUMNABAD KN-06-005-010-001/1879
(DUBALGUNDI) 		1506005010NRG24141220230625158 14/12/2023 Lakhan so Ravindranath 1506005010WL014759 Lakhan so Ravindranath 00415 SBIN0020239 632 632 Processed 09/03/2024 1556768366 MR LAKHAN LAKHAN STATE BANK OF INDIA(508548)
443 HUMNABAD KN-06-005-010-001/2229
(DUBALGUNDI) 		1506005010NRG24131220230623787 14/12/2023 Rajkumar so Narayan 1506005010WL014730 Rajkumar so Narayan 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768329 RAJKUMAR NARAYAN KARNATAKA BANK LTD(607270)
444 HUMNABAD KN-06-005-010-001/2292
(DUBALGUNDI) 		1506005010NRG24131220230623906 14/12/2023 Sangmesh 1506005010WL014731 Sangmesh 00415 SBIN0020239 2212 2212 Processed 10/03/2024 1556768365 SANGAMESH SHANTAPPA RAJESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
445 HUMNABAD KN-06-005-010-001/2443
(DUBALGUNDI) 		1506005010NRG24141220230625161 14/12/2023 Ramesh so Santaram 1506005010WL014759 Ramesh so Santaram 00415 SBIN0020239 2212 2212 Processed 10/03/2024 1556768361 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
446 HUMNABAD KN-06-005-010-001/2614
(DUBALGUNDI) 		1506005010NRG24131220230623698 14/12/2023 Pradeep so Zareppa 1506005010WL014729 Pradeep so Zareppa 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768367 MR PRADEEP ZAREPPA STATE BANK OF INDIA(508548)
447 HUMNABAD KN-06-005-010-001/2777
(DUBALGUNDI) 		1506005010NRG24141220230625122 14/12/2023 Vijaylaxmi co Ramesh 1506005010WL014758 Vijaylaxmi co Ramesh 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768363 VIJAYALAXMI EKKHELIK BANK OF BARODA(606985)
448 HUMNABAD KN-06-005-010-001/2911
(DUBALGUNDI) 		1506005010NRG24141220230625048 14/12/2023 Bandeppa so Pandith Hilalpur 1506005010WL014757 Bandeppa so Pandith Hilalpur 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768362 MR BANDEPPA PANDIT HILALPURE STATE BANK OF INDIA(508548)
449 HUMNABAD KN-06-005-010-001/3242
(DUBALGUNDI) 		1506005010NRG24141220230625072 14/12/2023 Shashikanth 1506005010WL014757 Shashikanth 00415 SBIN0020239 2212 2212 Processed 10/03/2024 1556768353 SHASHIKANTH BASAVARAJ BADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 HUMNABAD KN-06-005-010-001/3244
(DUBALGUNDI) 		1506005010NRG24141220230625075 14/12/2023 Sangamesh 1506005010WL014757 Sangamesh 00415 SBIN0020239 2212 2212 Processed 09/03/2024 1556768345 SANGAMESH KARUR VYSA BANK(607100)
451 HUMNABAD KN-06-005-010-001/3292
(DUBALGUNDI) 		1506005010NRG24131220230623862 14/12/2023 Younus Khan 1506005010WL014730 Younus Khan 00415 SBIN0020239 2212 2212 Processed 10/03/2024 1556768359 YOUNUS KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
452 HUMNABAD KN-06-005-010-001/2478
(DUBALGUNDI) 		1506005010NRG24131220230624169 14/12/2023 Ambika Maak wo Channaveer 1506005010WL014735 Ambika Maak wo Channaveer 00415 SBIN0020467 2212 2212 Processed 09/03/2024 1556768341 Ambika Maaka FINCARE SMALL FINANCE BANK LTD(608304)
453 HUMNABAD KN-06-005-010-001/3241
(DUBALGUNDI) 		1506005010NRG24141220230625071 14/12/2023 Bhagyalaxmi 1506005010WL014757 Bhagyalaxmi 00415 SBIN0020467 2212 2212 Processed 09/03/2024 1556768356 MRS BHAGYALAXMI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
454 HUMNABAD KN-06-005-010-001/1974
(DUBALGUNDI) 		1506005010NRG24141220230624997 14/12/2023 Ramashetty so Sharanappa 1506005010WL014757 Ramashetty so Sharanappa 00415 SBIN0021674 2212 2212 Processed 10/03/2024 1556768344 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
455 HUMNABAD KN-06-005-010-001/3245
(DUBALGUNDI) 		1506005010NRG24141220230625076 14/12/2023 Rashmi 1506005010WL014757 Rashmi 00415 SBIN0040986 2212 2212 Processed 09/03/2024 1556768368 MISS RASHMI BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
456 HUMNABAD KN-06-005-010-001/2581
(DUBALGUNDI) 		1506005010NRG24141220230625023 14/12/2023 Sadannda so Sidayya 1506005010WL014757 Sadannda so Sidayya 00652 PKGB0011136 2212 2212 Processed 10/03/2024 1556768371 SADANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
457 HUMNABAD KN-06-005-010-001/1120
(DUBALGUNDI) 		1506005010NRG24131220230623741 14/12/2023 Munira Bi wo Md Sharfoddin 1506005010WL014730 Munira Bi wo Md Sharfoddin 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768388 MRS MUNIRABEE SHARFUDDIN KHADKHADI STATE BANK OF INDIA(508548)
458 HUMNABAD KN-06-005-010-001/1228
(DUBALGUNDI) 		1506005010NRG24141220230624975 14/12/2023 Reshma Begum wo Ismail 1506005010WL014757 Reshma Begum wo Ismail 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768398 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HUMNABAD KN-06-005-010-001/1257
(DUBALGUNDI) 		1506005010NRG24141220230624977 14/12/2023 Sunita wo Yashwant Narsgundi 1506005010WL014757 Sunita wo Yashwant Narsgundi 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768393 SUNITA YASHWANT NARSGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24141220230625148 14/12/2023 Hanamanth so Sharanappa Bhojagundi 1506005010WL014759 Hanamanth so Sharanappa Bhojagundi 00652 PKGB0011157 632 632 Processed 10/03/2024 1556768399 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 HUMNABAD KN-06-005-010-001/1383
(DUBALGUNDI) 		1506005010NRG24131220230624143 14/12/2023 Siddaramappa Alias Siddappa so Nagappa 1506005010WL014735 Siddaramappa Alias Siddappa so Nagappa 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768226 SIDDAPPA NAGAPPA GANGAPATIL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
462 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24131220230624148 14/12/2023 Savita 1506005010WL014735 Savita 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768400 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24131220230624150 14/12/2023 Laxmi Ambadas Markal 1506005010WL014735 Laxmi Ambadas Markal 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768412 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HUMNABAD KN-06-005-010-001/1577
(DUBALGUNDI) 		1506005010NRG24131220230624153 14/12/2023 Babu Rao so Siddappa 1506005010WL014735 Babu Rao so Siddappa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768084 BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
465 HUMNABAD KN-06-005-010-001/1580
(DUBALGUNDI) 		1506005010NRG24131220230623661 14/12/2023 Rukmini wo Vitalrao Bammani 1506005010WL014729 Rukmini wo Vitalrao Bammani 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768402 RUKAMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 HUMNABAD KN-06-005-010-001/1862
(DUBALGUNDI) 		1506005010NRG24141220230624995 14/12/2023 Sujata wo Shivaji 1506005010WL014757 Sujata wo Shivaji 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767984 Sujata AIRTEL PAYMENTS BANK LIMITED(990288)
467 HUMNABAD KN-06-005-010-001/1883
(DUBALGUNDI) 		1506005010NRG24131220230624155 14/12/2023 Ratnamma wo Sanghamesh 1506005010WL014735 Ratnamma wo Sanghamesh 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767915 RATNAMMA WO SANGHAMESH TUPPFIO PRAGATHI KRISHNA GRAMIN BANK (607389)
468 HUMNABAD KN-06-005-010-001/1907
(DUBALGUNDI) 		1506005010NRG24131220230623763 14/12/2023 Shabanabegum wo Abdul Hakeem Sayadwale 1506005010WL014730 Shabanabegum wo Abdul Hakeem Sayadwale 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768390 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HUMNABAD KN-06-005-010-001/1915
(DUBALGUNDI) 		1506005010NRG24131220230623764 14/12/2023 Manjura husan so Sai saradara husan 1506005010WL014730 Manjura husan so Sai saradara husan 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768387 MANJURA HUSAN SAI SARADARA HUSAN SAIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HUMNABAD KN-06-005-010-001/1957
(DUBALGUNDI) 		1506005010NRG24141220230625097 14/12/2023 Sadhana wo Ashok 1506005010WL014758 Sadhana wo Ashok 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768397 SADHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HUMNABAD KN-06-005-010-001/1991
(DUBALGUNDI) 		1506005010NRG24141220230624999 14/12/2023 Savita wo Ambaji 1506005010WL014757 Savita wo Ambaji 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768401 SAVITHA AMBAJI ARDHALE KARNATAKA BANK LTD(607270)
472 HUMNABAD KN-06-005-010-001/1995
(DUBALGUNDI) 		1506005010NRG24131220230623901 14/12/2023 Kalavati wo Bhimanna 1506005010WL014731 Kalavati wo Bhimanna 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768373 MRS KALAVATI RAJESHWAR BHEEMANNA STATE BANK OF INDIA(508548)
473 HUMNABAD KN-06-005-010-001/2017
(DUBALGUNDI) 		1506005010NRG24131220230623778 14/12/2023 Maruthi so Mallikarjun Kotgera 1506005010WL014730 Maruthi so Mallikarjun Kotgera 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767869 MARUTHI MALLIKARJUN KARNATAKA BANK LTD(607270)
474 HUMNABAD KN-06-005-010-001/2057
(DUBALGUNDI) 		1506005010NRG24131220230623667 14/12/2023 Khatoon Bee wo Maksood Miya Masuldar 1506005010WL014729 Khatoon Bee wo Maksood Miya Masuldar 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767873 KHATOONBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
475 HUMNABAD KN-06-005-010-001/2065
(DUBALGUNDI) 		1506005010NRG24131220230624159 14/12/2023 Eramma wo Chandrappa Hudgi 1506005010WL014735 Eramma wo Chandrappa Hudgi 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768391 ERAMMA CHANDRAKANTH HUDGE PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HUMNABAD KN-06-005-010-001/2080
(DUBALGUNDI) 		1506005010NRG24141220230625008 14/12/2023 Channayya so Bandayya Swami 1506005010WL014757 Channayya so Bandayya Swami 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768404 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HUMNABAD KN-06-005-010-001/2080
(DUBALGUNDI) 		1506005010NRG24141220230625007 14/12/2023 Shashikala wo Channayya 1506005010WL014757 Shashikala wo Channayya 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767979 MRS SHASHIKALA CHANNAYYA MADAPATHI STATE BANK OF INDIA(508548)
478 HUMNABAD KN-06-005-010-001/2082
(DUBALGUNDI) 		1506005010NRG24131220230623781 14/12/2023 Mangala wo Nagshetty Kalgundi 1506005010WL014730 Mangala wo Nagshetty Kalgundi 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768374 MANGALA NAGESHETTY KALGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HUMNABAD KN-06-005-010-001/2134
(DUBALGUNDI) 		1506005010NRG24131220230623904 14/12/2023 Pooja wo Krishna 1506005010WL014731 Pooja wo Krishna 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768090 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 HUMNABAD KN-06-005-010-001/2193
(DUBALGUNDI) 		1506005010NRG24141220230625108 14/12/2023 Aasama do Rajak Miyya 1506005010WL014758 Aasama do Rajak Miyya 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768380 AASAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24131220230623784 14/12/2023 Shafiuddin so Nizamoddin 1506005010WL014730 Shafiuddin so Nizamoddin 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767994 MR SHAFIUDDIN NIZAMUIDDIN MOGE STATE BANK OF INDIA(508548)
482 HUMNABAD KN-06-005-010-001/2235
(DUBALGUNDI) 		1506005010NRG24141220230625009 14/12/2023 Rajkumar 1506005010WL014757 Rajkumar 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768379 RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
483 HUMNABAD KN-06-005-010-001/2253
(DUBALGUNDI) 		1506005010NRG24131220230623788 14/12/2023 Laxmibai wo Maruti 1506005010WL014730 Laxmibai wo Maruti 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768384 LAXMIBAI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 HUMNABAD KN-06-005-010-001/2256
(DUBALGUNDI) 		1506005010NRG24131220230623672 14/12/2023 Mallamma wo Vijaykumar 1506005010WL014729 Mallamma wo Vijaykumar 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768392 MALLAMMA VIJAYKUMAR VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HUMNABAD KN-06-005-010-001/2267
(DUBALGUNDI) 		1506005010NRG24141220230625011 14/12/2023 Sangappa 1506005010WL014757 Sangappa 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767872 SANGAPPA S O VISHWNATH LAKSHETTY D.GU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
486 HUMNABAD KN-06-005-010-001/2267
(DUBALGUNDI) 		1506005010NRG24141220230625010 14/12/2023 Sunita 1506005010WL014757 Sunita 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768175 SUNITA SAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HUMNABAD KN-06-005-010-001/2268
(DUBALGUNDI) 		1506005010NRG24141220230625012 14/12/2023 Chandrkanth 1506005010WL014757 Chandrkanth 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768410 CHANDRAKANTH LAKASHETTY VISHWANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
488 HUMNABAD KN-06-005-010-001/2273
(DUBALGUNDI) 		1506005010NRG24131220230623795 14/12/2023 Sandeepkumar Bhimrao Chouhan 1506005010WL014730 Sandeepkumar Bhimrao Chouhan 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768407 SANDEEPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
489 HUMNABAD KN-06-005-010-001/2329
(DUBALGUNDI) 		1506005010NRG24131220230623803 14/12/2023 Avantika wo Shivkumar 1506005010WL014730 Avantika wo Shivkumar 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767870 MRS AVANTIKA SHIVKUMAR BOMMANNI STATE BANK OF INDIA(508548)
490 HUMNABAD KN-06-005-010-001/2362
(DUBALGUNDI) 		1506005010NRG24131220230623911 14/12/2023 Surekha wo Chandrakanth 1506005010WL014731 Surekha wo Chandrakanth 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768077 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 HUMNABAD KN-06-005-010-001/2371
(DUBALGUNDI) 		1506005010NRG24141220230625015 14/12/2023 Sudharani wo Vinod kumar 1506005010WL014757 Sudharani wo Vinod kumar 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768128 MS SUDHARANI YERANDGE VEERSHETTY STATE BANK OF INDIA(508548)
492 HUMNABAD KN-06-005-010-001/2378
(DUBALGUNDI) 		1506005010NRG24131220230623674 14/12/2023 Dasharath so Bimanna 1506005010WL014729 Dasharath so Bimanna 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556767982 DASHRATH BORALE KARNATAKA BANK LTD(607270)
493 HUMNABAD KN-06-005-010-001/2378
(DUBALGUNDI) 		1506005010NRG24131220230623673 14/12/2023 Sangeeta wo Dasharath 1506005010WL014729 Sangeeta wo Dasharath 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767980 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 HUMNABAD KN-06-005-010-001/2387
(DUBALGUNDI) 		1506005010NRG24141220230625115 14/12/2023 Sumitra wo Nagappa 1506005010WL014758 Sumitra wo Nagappa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768405 SUMA NAGAPPA RAJESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24141220230625017 14/12/2023 Asha wo Rajkumar Hallikhedkar 1506005010WL014757 Asha wo Rajkumar Hallikhedkar 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768088 MISS B ASHA STATE BANK OF INDIA(508548)
496 HUMNABAD KN-06-005-010-001/2443
(DUBALGUNDI) 		1506005010NRG24141220230625162 14/12/2023 Geeta wo Ramesh 1506005010WL014759 Geeta wo Ramesh 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768229 GEETA RAMESH DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
497 HUMNABAD KN-06-005-010-001/2457
(DUBALGUNDI) 		1506005010NRG24141220230625116 14/12/2023 Shreedevi wo Manoj 1506005010WL014758 Shreedevi wo Manoj 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767981 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HUMNABAD KN-06-005-010-001/2461
(DUBALGUNDI) 		1506005010NRG24131220230624167 14/12/2023 Sujata wo Shivraj 1506005010WL014735 Sujata wo Shivraj 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768411 MRS SUJATA SHIVARAJ SONKERA STATE BANK OF INDIA(508548)
499 HUMNABAD KN-06-005-010-001/2479
(DUBALGUNDI) 		1506005010NRG24141220230625018 14/12/2023 Sumanjali wo Bharat Kaddi 1506005010WL014757 Sumanjali wo Bharat Kaddi 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768091 SUMANJALI FINCARE SMALL FINANCE BANK LTD(608304)
500 HUMNABAD KN-06-005-010-001/2497
(DUBALGUNDI) 		1506005010NRG24141220230625117 14/12/2023 Jaheda Begum wo AbbasKhan Pathan 1506005010WL014758 Jaheda Begum wo AbbasKhan Pathan 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768087 JAHEDABEGUM W O ABBASKHAN PATHAN D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
501 HUMNABAD KN-06-005-010-001/2510
(DUBALGUNDI) 		1506005010NRG24131220230623814 14/12/2023 Kareema Bi wo Karim Sab 1506005010WL014730 Kareema Bi wo Karim Sab 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768382 KAREEMABEE W O KAREEMSAB GULBARGAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
502 HUMNABAD KN-06-005-010-001/2529
(DUBALGUNDI) 		1506005010NRG24131220230623818 14/12/2023 Surekh wo Satishkumar 1506005010WL014730 Surekh wo Satishkumar 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768127 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 HUMNABAD KN-06-005-010-001/2533
(DUBALGUNDI) 		1506005010NRG24131220230623686 14/12/2023 Sudharani wo Vishwanath 1506005010WL014729 Sudharani wo Vishwanath 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767978 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HUMNABAD KN-06-005-010-001/2533
(DUBALGUNDI) 		1506005010NRG24131220230623687 14/12/2023 Vishvanath so Sidhappa 1506005010WL014729 Vishvanath so Sidhappa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767871 VISHWANATH SIDDAPPA HUNSAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HUMNABAD KN-06-005-010-001/2541
(DUBALGUNDI) 		1506005010NRG24131220230623689 14/12/2023 Hahananda wo Sagappa 1506005010WL014729 Hahananda wo Sagappa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768395 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 HUMNABAD KN-06-005-010-001/2541
(DUBALGUNDI) 		1506005010NRG24131220230623690 14/12/2023 Sangappa sp Sharnppa 1506005010WL014729 Sangappa sp Sharnppa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768092 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 HUMNABAD KN-06-005-010-001/2553
(DUBALGUNDI) 		1506005010NRG24131220230623695 14/12/2023 Indumati wo Ramnna 1506005010WL014729 Indumati wo Ramnna 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768375 ENDUMATHI WO RAMANNA BOMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HUMNABAD KN-06-005-010-001/2567
(DUBALGUNDI) 		1506005010NRG24141220230625121 14/12/2023 Keerti wo Krishna 1506005010WL014758 Keerti wo Krishna 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767992 KEERTI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HUMNABAD KN-06-005-010-001/2572
(DUBALGUNDI) 		1506005010NRG24131220230623697 14/12/2023 Shridevi wo Bhimarao 1506005010WL014729 Shridevi wo Bhimarao 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768403 SRIDEVI BHIMRAO KADADHOR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 HUMNABAD KN-06-005-010-001/2582
(DUBALGUNDI) 		1506005010NRG24131220230624171 14/12/2023 Manjula wo Ramesh 1506005010WL014735 Manjula wo Ramesh 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768142 MANJULA W O RAMESH KANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
511 HUMNABAD KN-06-005-010-001/2627
(DUBALGUNDI) 		1506005010NRG24141220230625029 14/12/2023 Laxmi wo Chandrakanth 1506005010WL014757 Laxmi wo Chandrakanth 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768076 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HUMNABAD KN-06-005-010-001/2637
(DUBALGUNDI) 		1506005010NRG24141220230625167 14/12/2023 Bhagya Shri do Anilkumar 1506005010WL014759 Bhagya Shri do Anilkumar 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768147 BHAGYA SHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 HUMNABAD KN-06-005-010-001/2657
(DUBALGUNDI) 		1506005010NRG24141220230625030 14/12/2023 Lingamma do Naganatha 1506005010WL014757 Lingamma do Naganatha 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768023 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 HUMNABAD KN-06-005-010-001/2684
(DUBALGUNDI) 		1506005010NRG24141220230625032 14/12/2023 Chandrakala wo Shrinivas Doijode 1506005010WL014757 Chandrakala wo Shrinivas Doijode 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767867 CHANDRAKALA SRINIVAS DOIJODE PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HUMNABAD KN-06-005-010-001/2700
(DUBALGUNDI) 		1506005010NRG24131220230623826 14/12/2023 Khaja Pasha so Nabi Sab Khad Khdi 1506005010WL014730 Khaja Pasha so Nabi Sab Khad Khdi 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768230 KHAJA PASHA GENERAL POST OFFICE(607245)
516 HUMNABAD KN-06-005-010-001/2712
(DUBALGUNDI) 		1506005010NRG24131220230624172 14/12/2023 Pravti wo Revanappa 1506005010WL014735 Pravti wo Revanappa 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768386 PARWATI W O REVANAPPA MADKATTI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
517 HUMNABAD KN-06-005-010-001/2715
(DUBALGUNDI) 		1506005010NRG24131220230623828 14/12/2023 Bee Bee wo Md Saleem 1506005010WL014730 Bee Bee wo Md Saleem 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768138 BEE BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HUMNABAD KN-06-005-010-001/2718
(DUBALGUNDI) 		1506005010NRG24131220230623834 14/12/2023 Dastagir Miya so Abdul Khadar Bolseri 1506005010WL014730 Dastagir Miya so Abdul Khadar Bolseri 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768406 DASTGEERMIYAN ABDULKHADER BOLSERI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 HUMNABAD KN-06-005-010-001/2761
(DUBALGUNDI) 		1506005010NRG24131220230623845 14/12/2023 Nizam Bagwan so Mainoddin 1506005010WL014730 Nizam Bagwan so Mainoddin 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768183 NIZAM BAGWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HUMNABAD KN-06-005-010-001/2768
(DUBALGUNDI) 		1506005010NRG24141220230625041 14/12/2023 Shreedevi wo Revanayya Mathpathi 1506005010WL014757 Shreedevi wo Revanayya Mathpathi 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768376 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 HUMNABAD KN-06-005-010-001/2792
(DUBALGUNDI) 		1506005010NRG24141220230625046 14/12/2023 Umadevi wo Kartikswami 1506005010WL014757 Umadevi wo Kartikswami 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768028 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 HUMNABAD KN-06-005-010-001/2797
(DUBALGUNDI) 		1506005010NRG24131220230623705 14/12/2023 Bhagesh so Vishwanath 1506005010WL014729 Bhagesh so Vishwanath 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768377 BHAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HUMNABAD KN-06-005-010-001/2906
(DUBALGUNDI) 		1506005010NRG24141220230625125 14/12/2023 Gousoddin so Modinasab 1506005010WL014758 Gousoddin so Modinasab 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768409 GOUSUDDIN MODINSAB SOUDAGAR KARNATAKA BANK LTD(607270)
524 HUMNABAD KN-06-005-010-001/2911
(DUBALGUNDI) 		1506005010NRG24141220230625049 14/12/2023 Anita 1506005010WL014757 Anita 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768196 Miss. ANITA SURESH PUJARI CENTRAL BANK OF INDIA(607115)
525 HUMNABAD KN-06-005-010-001/2917
(DUBALGUNDI) 		1506005010NRG24141220230625126 14/12/2023 Nitesh so Baburao 1506005010WL014758 Nitesh so Baburao 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768413 NITESH BABURAO DHANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HUMNABAD KN-06-005-010-001/2922
(DUBALGUNDI) 		1506005010NRG24131220230623706 14/12/2023 Allabakasha so Mainoddin 1506005010WL014729 Allabakasha so Mainoddin 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768389 ALLABAKSHA MAINODDINASHA FAKHIR KARNATAKA BANK LTD(607270)
527 HUMNABAD KN-06-005-010-001/2922
(DUBALGUNDI) 		1506005010NRG24131220230623707 14/12/2023 Mahebubabi wo Allabakasha 1506005010WL014729 Mahebubabi wo Allabakasha 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767985 MAHEBUBABI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HUMNABAD KN-06-005-010-001/2926
(DUBALGUNDI) 		1506005010NRG24131220230623708 14/12/2023 Kashinath so Shankar Chinholi 1506005010WL014729 Kashinath so Shankar Chinholi 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768093 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
529 HUMNABAD KN-06-005-010-001/2994
(DUBALGUNDI) 		1506005010NRG24141220230625172 14/12/2023 Sidramappa so shakarappa 1506005010WL014759 Sidramappa so shakarappa 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767983 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HUMNABAD KN-06-005-010-001/3044
(DUBALGUNDI) 		1506005010NRG24141220230625182 14/12/2023 Sony 1506005010WL014759 Sony 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767995 SONY DHANYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HUMNABAD KN-06-005-010-001/3067
(DUBALGUNDI) 		1506005010NRG24141220230625131 14/12/2023 Umesh 1506005010WL014758 Umesh 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768078 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HUMNABAD KN-06-005-010-001/3124
(DUBALGUNDI) 		1506005010NRG24141220230625062 14/12/2023 Maruti 1506005010WL014757 Maruti 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768378 MARUTI GENERAL POST OFFICE(607245)
533 HUMNABAD KN-06-005-010-001/3157
(DUBALGUNDI) 		1506005010NRG24141220230625192 14/12/2023 Renuka 1506005010WL014759 Renuka 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768144 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HUMNABAD KN-06-005-010-001/3181
(DUBALGUNDI) 		1506005010NRG24131220230623853 14/12/2023 Ismail sab 1506005010WL014730 Ismail sab 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768191 MR ISMAILSAB GULPHAMSAB CHIDRI STATE BANK OF INDIA(508548)
535 HUMNABAD KN-06-005-010-001/3193
(DUBALGUNDI) 		1506005010NRG24141220230625066 14/12/2023 Sampavati 1506005010WL014757 Sampavati 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768181 SAMPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HUMNABAD KN-06-005-010-001/3296
(DUBALGUNDI) 		1506005010NRG24131220230623865 14/12/2023 Sameer Husen 1506005010WL014730 Sameer Husen 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768185 SAMEER SAI MANJUR HUSSAIN KARNATAKA BANK LTD(607270)
537 HUMNABAD KN-06-005-010-001/3297
(DUBALGUNDI) 		1506005010NRG24131220230623866 14/12/2023 Syed Ashtaf 1506005010WL014730 Syed Ashtaf 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768381 SYED ASHTAF PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HUMNABAD KN-06-005-010-001/3304
(DUBALGUNDI) 		1506005010NRG24141220230625078 14/12/2023 Ahemad 1506005010WL014757 Ahemad 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768184 AHEMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HUMNABAD KN-06-005-010-001/3336
(DUBALGUNDI) 		1506005010NRG24141220230625080 14/12/2023 Savitha 1506005010WL014757 Savitha 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768396 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 HUMNABAD KN-06-005-010-001/3339
(DUBALGUNDI) 		1506005010NRG24131220230623920 14/12/2023 Lalita 1506005010WL014731 Lalita 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768414 LALITA BHAJARANG RAJAPUT PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HUMNABAD KN-06-005-010-001/3346
(DUBALGUNDI) 		1506005010NRG24131220230624188 14/12/2023 Sunitha 1506005010WL014735 Sunitha 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768231 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HUMNABAD KN-06-005-010-001/3348
(DUBALGUNDI) 		1506005010NRG24131220230624190 14/12/2023 Asharani 1506005010WL014735 Asharani 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768394 MRS ASHARANI ANILKUMAR STATE BANK OF INDIA(508548)
543 HUMNABAD KN-06-005-010-001/358
(DUBALGUNDI) 		1506005010NRG24131220230623715 14/12/2023 Hanumanth so Ramanna 1506005010WL014729 Hanumanth so Ramanna 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767971 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HUMNABAD KN-06-005-010-001/362
(DUBALGUNDI) 		1506005010NRG24131220230623718 14/12/2023 Jagadevi wo Shivraj 1506005010WL014729 Jagadevi wo Shivraj 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768385 MRS JAGADEVI SHIVARAJ GORTA STATE BANK OF INDIA(508548)
545 HUMNABAD KN-06-005-010-001/362
(DUBALGUNDI) 		1506005010NRG24131220230623719 14/12/2023 Ravichandra 1506005010WL014729 Ravichandra 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768372 MR RAVICHANDRA SHIVARAJ GORTA STATE BANK OF INDIA(508548)
546 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24131220230623922 14/12/2023 Vimlabai 1506005010WL014731 Vimlabai 00652 PKGB0011157 2212 2212 Processed 09/03/2024 1556768383 VIMALABAI SHANKAR GOKHALE KARNATAKA BANK LTD(607270)
547 HUMNABAD KN-06-005-010-001/840
(DUBALGUNDI) 		1506005010NRG24131220230623730 14/12/2023 Shivaleela wo Shivraj 1506005010WL014729 Shivaleela wo Shivraj 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556768408 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 HUMNABAD KN-06-005-010-001/858
(DUBALGUNDI) 		1506005010NRG24131220230623926 14/12/2023 Deepak so Shivaraj 1506005010WL014731 Deepak so Shivaraj 00652 PKGB0011157 2212 2212 Processed 10/03/2024 1556767868 DEPAK SHIVARAJ GOWLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 201924 201924
Total 1194480 1194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_141223APB_FTO_610947 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 2212
2 HUMNABAD KN1506005010_141223APB_FTO_610947 Canara Bank CNRB0001230 HALLIKHED 2212
3 HUMNABAD KN1506005010_141223APB_FTO_610947 Canara Bank CNRB0003410 HUMNABAD 6636
4 HUMNABAD KN1506005010_141223APB_FTO_610947 Canara Bank CNRB0005829 PADUBIDRE 2212
5 HUMNABAD KN1506005010_141223APB_FTO_610947 IDBI Bank IBKL0001438 ABBANAKUPPE 2212
6 HUMNABAD KN1506005010_141223APB_FTO_610947 KARNATAKA BANK KARB0000188 dbl 23700
7 HUMNABAD KN1506005010_141223APB_FTO_610947 KARNATAKA BANK KARB0000188 DUBALGUNDI 868684
8 HUMNABAD KN1506005010_141223APB_FTO_610947 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2212
9 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0006028 HUMNABAD 46452
10 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0013141 BASAVA KALYAN 2212
11 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0020239 HUMNABAD 22752
12 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0020467 KATHAK CHINCHOLI 4424
13 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0021674 Hallikhed B 2212
14 HUMNABAD KN1506005010_141223APB_FTO_610947 State Bank of India SBIN0040986 HUMNABAD 2212
15 HUMNABAD KN1506005010_141223APB_FTO_610947 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212
16 HUMNABAD KN1506005010_141223APB_FTO_610947 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 201924

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