Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_061223APB_FTO_565078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-006-001/2932
(CHANDANHALLI) 		1506005006NRG24061220230609510 06/12/2023 MD KHADAR Khadar sab 1506005006WL014270 MD KHADAR Khadar sab 00045 BARB0BELLAR 2212 2212 Processed 29/02/2024 1104418084 MR MD KHADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-006-002/737
(CHANDANHALLI) 		1506005006NRG24061220230609536 06/12/2023 SHALIVAN 1506005006WL014270 SHALIVAN 00051 MAHB0001483 2212 2212 Processed 01/03/2024 1104418047 Mr. SHALIVAN SURYAKANT BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-006-001/14828
(CHANDANHALLI) 		1506005006NRG24061220230609556 06/12/2023 Dastgir 1506005006WL014271 Dastgir 00078 CNRB0003410 2100 2100 Processed 29/02/2024 1104418110 DASTHGIR S O MAHEBOOBSAB SAKENW OTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-006-001/1618-A
(CHANDANHALLI) 		1506005006NRG24061220230609561 06/12/2023 Rasheed 1506005006WL014271 Rasheed 00078 CNRB0003410 2100 2100 Processed 29/02/2024 1104418045 RASHEED STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-006-001/1897
(CHANDANHALLI) 		1506005006NRG24061220230609504 06/12/2023 SHABIRMIYYA 1506005006WL014270 SHABIRMIYYA 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1104418140 SHABBIR MIYA CANARA BANK(508532)
6 HUMNABAD KN-06-005-006-001/2004
(CHANDANHALLI) 		1506005006NRG24061220230609506 06/12/2023 ANIL 1506005006WL014270 ANIL 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1104418118 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUMNABAD KN-06-005-006-002/14864
(CHANDANHALLI) 		1506005006NRG24061220230609522 06/12/2023 Naganath 1506005006WL014270 Naganath 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1104418142 NAGANATH S O ZHAREPPA CANARA BANK(508532)
SubTotal 10836 10836
8 HUMNABAD KN-06-005-006-001/2011
(CHANDANHALLI) 		1506005006NRG24061220230609508 06/12/2023 KASTURBAI 1506005006WL014270 KASTURBAI 00114 KSCB0018001 2212 2212 Processed 01/03/2024 1104418070 KASTHURI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 HUMNABAD KN-06-005-006-002/3050
(CHANDANHALLI) 		1506005006NRG24061220230609523 06/12/2023 ASHOK 1506005006WL014270 ASHOK 00152 HDFC0002411 2212 2212 Processed 29/02/2024 1104418046 ASHOK S/O RAVSAB BANK OF INDIA(508505)
SubTotal 2212 2212
10 HUMNABAD KN-06-005-006-001/10002
(CHANDANHALLI) 		1506005006NRG24061220230609545 06/12/2023 HASAN PATEL 1506005006WL014271 HASAN PATEL 00225 KARB0000188 2100 2100 Processed 29/02/2024 1104418134 HASAN PATELEL S O MAINUPATEL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-006-001/10003
(CHANDANHALLI) 		1506005006NRG24061220230609546 06/12/2023 yasmin hasan patel 1506005006WL014271 yasmin hasan patel 00225 KARB0000188 2100 2100 Processed 29/02/2024 1104418137 YASMIN HASAN PATEL KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-006-001/14827
(CHANDANHALLI) 		1506005006NRG24061220230609555 06/12/2023 LAXMIBAI 1506005006WL014271 LAXMIBAI 00225 KARB0000188 2100 2100 Processed 29/02/2024 1104418111 LAXMI BAI KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-006-001/170
(CHANDANHALLI) 		1506005006NRG24061220230609501 06/12/2023 Hajimiyya 1506005006WL014270 Hajimiyya 00225 KARB0000188 2212 2212 Processed 29/02/2024 1104418112 HAJIMIYA RAFFIODDIN KARNATAKA BANK LTD(607270)
14 HUMNABAD KN-06-005-006-001/4440
(CHANDANHALLI) 		1506005006NRG24061220230609516 06/12/2023 Ateekurrahaman Khaja sab 1506005006WL014270 Ateekurrahaman Khaja sab 00225 KARB0000188 2212 2212 Processed 29/02/2024 1104418135 ATIKHUR RAHEMAN KARNATAKA BANK LTD(607270)
15 HUMNABAD KN-06-005-006-002/2027
(CHANDANHALLI) 		1506005006NRG24061220230609601 06/12/2023 Mahaling 1506005006WL014272 Mahaling 00225 KARB0000188 1800 1800 Processed 29/02/2024 1104418136 MR MAHALING MARUTI SHINDE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-006-002/4094
(CHANDANHALLI) 		1506005006NRG24061220230609527 06/12/2023 Kalavati 1506005006WL014270 Kalavati 00225 KARB0000188 2212 2212 Processed 29/02/2024 1104418139 KALAVATI KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-006-002/7813
(CHANDANHALLI) 		1506005006NRG24061220230609620 06/12/2023 Soundarya 1506005006WL014272 Soundarya 00225 KARB0000188 1800 1800 Processed 29/02/2024 1104418138 SOUNDARYA KARNATAKA BANK LTD(607270)
SubTotal 16536 16536
18 HUMNABAD KN-06-005-006-001/1526-A
(CHANDANHALLI) 		1506005006NRG24061220230609558 06/12/2023 KHALELAMIYYA 1506005006WL014271 KHALELAMIYYA 00415 SBIN0006028 2100 2100 Processed 29/02/2024 1104418032 MR KHALEELMIYA JAMEERUDDIN MEEERASAB STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-006-001/1526-A
(CHANDANHALLI) 		1506005006NRG24061220230609559 06/12/2023 SHABN BEGAM 1506005006WL014271 SHABN BEGAM 00415 SBIN0006028 2100 2100 Processed 29/02/2024 1104418031 MRS SAMEENABEGUM KHALEELMIYA MEERASAB STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-006-001/3078
(CHANDANHALLI) 		1506005006NRG24061220230609511 06/12/2023 Anwar miyya 1506005006WL014270 Anwar miyya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104418117 ANWAR MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-006-001/3128-C
(CHANDANHALLI) 		1506005006NRG24061220230609513 06/12/2023 ASHOKA 1506005006WL014270 ASHOKA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418143 ASHOK RAVINDAR METRE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24061220230609579 06/12/2023 NAYABA 1506005006WL014272 NAYABA 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418120 MR NYANOBA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24061220230609578 06/12/2023 NAYNOBA 1506005006WL014272 NAYNOBA 00415 SBIN0006028 1800 1800 Processed 01/03/2024 1104418119 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-006-002/1102
(CHANDANHALLI) 		1506005006NRG24061220230609517 06/12/2023 MALAN 1506005006WL014270 MALAN 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418026 MS MALANBAI BIRADAR STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-006-002/1103
(CHANDANHALLI) 		1506005006NRG24061220230609518 06/12/2023 KAMAL 1506005006WL014270 KAMAL 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418027 MISS KAMALA SHIVKUMAR METRE STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-006-002/12-A
(CHANDANHALLI) 		1506005006NRG24061220230609564 06/12/2023 NAGAPPA 1506005006WL014271 NAGAPPA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418044 MR NAGAPPA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24061220230609519 06/12/2023 Babita 1506005006WL014270 Babita 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104418043 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24061220230609520 06/12/2023 Raju 1506005006WL014270 Raju 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418037 MR RAJU RAJU STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-006-002/14837
(CHANDANHALLI) 		1506005006NRG24061220230609521 06/12/2023 Mallappa 1506005006WL014270 Mallappa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418022 MRS MALLAPPA TIPPANNA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24061220230609583 06/12/2023 Venkamma 1506005006WL014272 Venkamma 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418042 VENKAMMA W O MALLAPPA METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 HUMNABAD KN-06-005-006-002/1705
(CHANDANHALLI) 		1506005006NRG24061220230609586 06/12/2023 Chanamma 1506005006WL014272 Chanamma 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418106 MISS CHINAMMA LAXIMAN HALGE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-006-002/1705
(CHANDANHALLI) 		1506005006NRG24061220230609587 06/12/2023 LAXMNNA 1506005006WL014272 LAXMNNA 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418105 MR LAXMAN BANDEPPA HALGI STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-006-002/1745
(CHANDANHALLI) 		1506005006NRG24061220230609589 06/12/2023 LATA 1506005006WL014272 LATA 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418033 MISS LATHA SANTOSH HEGADE STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24061220230609590 06/12/2023 kamalbai 1506005006WL014272 kamalbai 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418041 MRS KAMALA BAI STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24061220230609591 06/12/2023 SHIVARAM 1506005006WL014272 SHIVARAM 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418040 MR SHIVARAM STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-006-002/2025
(CHANDANHALLI) 		1506005006NRG24061220230609600 06/12/2023 Panchabai 1506005006WL014272 Panchabai 00415 SBIN0006028 1800 1800 Processed 01/03/2024 1104418098 PANCHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-006-002/2099
(CHANDANHALLI) 		1506005006NRG24061220230609605 06/12/2023 Rajamma 1506005006WL014272 Rajamma 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418023 MRS RAJAMMA RAJANNA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-006-002/2099
(CHANDANHALLI) 		1506005006NRG24061220230609606 06/12/2023 Rajappa 1506005006WL014272 Rajappa 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418107 MR RAJAPPA SAGAR STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24061220230609609 06/12/2023 parashuram 1506005006WL014272 parashuram 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418025 MR PARASHURAM GUNDAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24061220230609567 06/12/2023 Basavraj 1506005006WL014271 Basavraj 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418108 MR BASAVARAJ NAGAPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24061220230609568 06/12/2023 Panchasila 1506005006WL014271 Panchasila 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418035 MISS PANCHASHEELA BASAVARAJ STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-006-002/3112
(CHANDANHALLI) 		1506005006NRG24061220230609569 06/12/2023 Chinnamma 1506005006WL014271 Chinnamma 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418102 MRS CHINNAMMA NAGAPPA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-006-002/3112
(CHANDANHALLI) 		1506005006NRG24061220230609570 06/12/2023 Sanjukumar 1506005006WL014271 Sanjukumar 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418028 MR SANJU KUMAR STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-006-002/3113
(CHANDANHALLI) 		1506005006NRG24061220230609571 06/12/2023 Ambika 1506005006WL014271 Ambika 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418104 MISS AMBIKA RAJKUMAR SINDE STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24061220230609573 06/12/2023 Mahadev 1506005006WL014271 Mahadev 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1104418141 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24061220230609572 06/12/2023 Sumitrabai 1506005006WL014271 Sumitrabai 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418024 MRS SUMITRABAI SHANTAPPA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-002/3162
(CHANDANHALLI) 		1506005006NRG24061220230609610 06/12/2023 Mangala 1506005006WL014272 Mangala 00415 SBIN0006028 1800 1800 Processed 01/03/2024 1104418100 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-006-002/398
(CHANDANHALLI) 		1506005006NRG24061220230609611 06/12/2023 Vimalabai 1506005006WL014272 Vimalabai 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418039 VEEMALA BAI SAMBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24061220230609617 06/12/2023 SAPNA 1506005006WL014272 SAPNA 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418101 MS SAPNA STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-006-002/520
(CHANDANHALLI) 		1506005006NRG24061220230609619 06/12/2023 post office 1506005006WL014272 post office 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418099 SHANTABAI GENERAL POST OFFICE(607245)
51 HUMNABAD KN-06-005-006-002/7058
(CHANDANHALLI) 		1506005006NRG24061220230609532 06/12/2023 Sharnppa 1506005006WL014270 Sharnppa 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418021 SHARANAPPA SAIBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 HUMNABAD KN-06-005-006-002/749
(CHANDANHALLI) 		1506005006NRG24061220230609539 06/12/2023 Sakhubai 1506005006WL014270 Sakhubai 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418103 MISS SAKUBAI BABURAO BIRADAR STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24061220230609622 06/12/2023 ASHOK 1506005006WL014272 ASHOK 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418109 ASHOK S O KASHINATH CHATURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24061220230609621 06/12/2023 Shivamma 1506005006WL014272 Shivamma 00415 SBIN0006028 1800 1800 Processed 29/02/2024 1104418030 MS SHIVAMMA CHATURE STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-006-002/881-B
(CHANDANHALLI) 		1506005006NRG24061220230609574 06/12/2023 ISWARYA 1506005006WL014271 ISWARYA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418038 MRS ISWARYA PARMESHWAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-006-002/8891-A
(CHANDANHALLI) 		1506005006NRG24061220230609575 06/12/2023 GOVINDA 1506005006WL014271 GOVINDA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418020 MR GOVINDA BABURAO PATIL STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-002/914-A
(CHANDANHALLI) 		1506005006NRG24061220230609544 06/12/2023 MAMITA 1506005006WL014270 MAMITA 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418036 MRS MAMITA STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-006-002/975
(CHANDANHALLI) 		1506005006NRG24061220230609576 06/12/2023 Renuk 1506005006WL014271 Renuk 00415 SBIN0006028 2212 2212 Processed 29/02/2024 1104418029 MRS RENUKA SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 83052 83052
59 HUMNABAD KN-06-005-006-001/1518-B
(CHANDANHALLI) 		1506005006NRG24061220230609557 06/12/2023 VAHIDA 1506005006WL014271 VAHIDA 00415 SBIN0017791 2100 2100 Processed 29/02/2024 1104418034 MR VAHIDMIYYAJAMIRODDIN JAMIRODDIN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
60 HUMNABAD KN-06-005-006-001/1152
(CHANDANHALLI) 		1506005006NRG24061220230609549 06/12/2023 Ramesh 1506005006WL014271 Ramesh 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418090 RAMANNA DHARMANNA WAGDALE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 HUMNABAD KN-06-005-006-001/1159
(CHANDANHALLI) 		1506005006NRG24061220230609550 06/12/2023 vajid patel 1506005006WL014271 vajid patel 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418059 MR WAJID PATEL STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-001/1162
(CHANDANHALLI) 		1506005006NRG24061220230609551 06/12/2023 Rukminibai 1506005006WL014271 Rukminibai 00415 SBIN0020239 2100 2100 Processed 01/03/2024 1104418089 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-006-001/1164
(CHANDANHALLI) 		1506005006NRG24061220230609552 06/12/2023 Noushin 1506005006WL014271 Noushin 00415 SBIN0020239 2100 2100 Processed 01/03/2024 1104418074 ATIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-006-001/1462-B
(CHANDANHALLI) 		1506005006NRG24061220230609553 06/12/2023 BAKAPPA 1506005006WL014271 BAKAPPA 00415 SBIN0020239 2100 2100 Processed 01/03/2024 1104418091 SITHAMMA BAKAPPA UPARBAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-006-001/14827
(CHANDANHALLI) 		1506005006NRG24061220230609554 06/12/2023 Nagendr 1506005006WL014271 Nagendr 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418080 MR NAGENDAR LAGADE STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-006-001/1615
(CHANDANHALLI) 		1506005006NRG24061220230609560 06/12/2023 LALITABAI 1506005006WL014271 LALITABAI 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418087 MS LALITABAIGOVINDAPPAWAGDLE LGVAGDALE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-006-001/1618-A
(CHANDANHALLI) 		1506005006NRG24061220230609562 06/12/2023 Rasheed 1506005006WL014271 Rasheed 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418071 MS RUKSANA MEERA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-006-001/1624
(CHANDANHALLI) 		1506005006NRG24061220230609497 06/12/2023 Husenbee 1506005006WL014270 Husenbee 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418088 MS HUSENABERASOLSABNADIMWALE HRNADIMWALE STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-006-001/1624
(CHANDANHALLI) 		1506005006NRG24061220230609563 06/12/2023 Shokata alli 1506005006WL014271 Shokata alli 00415 SBIN0020239 2100 2100 Processed 29/02/2024 1104418095 SHOKHAT ALI IDBI BANK(607095)
70 HUMNABAD KN-06-005-006-001/1651
(CHANDANHALLI) 		1506005006NRG24061220230609499 06/12/2023 PARMMA 1506005006WL014270 PARMMA 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418081 MRS PARVATI BAI STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-006-001/1651
(CHANDANHALLI) 		1506005006NRG24061220230609498 06/12/2023 Shankareppa 1506005006WL014270 Shankareppa 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1104418086 SHANKREPPA CANARA BANK(508532)
72 HUMNABAD KN-06-005-006-001/1680
(CHANDANHALLI) 		1506005006NRG24061220230609500 06/12/2023 Bharatbai 1506005006WL014270 Bharatbai 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418085 BHARATBAI W O VEERSHETTY BHADRSHETTY OTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-006-001/1712
(CHANDANHALLI) 		1506005006NRG24061220230609502 06/12/2023 Ragunath 1506005006WL014270 Ragunath 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418097 RAGHUNATH NAGAPPA VITHALE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 HUMNABAD KN-06-005-006-001/2004
(CHANDANHALLI) 		1506005006NRG24061220230609505 06/12/2023 BADEMMA 1506005006WL014270 BADEMMA 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1104418067 BANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-006-001/2011
(CHANDANHALLI) 		1506005006NRG24061220230609507 06/12/2023 GANDIJI 1506005006WL014270 GANDIJI 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418069 MR GANDIJIIRAPPAPANCHAL GIPANCHAL STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-006-001/3126-A
(CHANDANHALLI) 		1506005006NRG24061220230609512 06/12/2023 MOINPASHA JANIMIYA 1506005006WL014270 MOINPASHA JANIMIYA 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418072 MR MOIN PASHA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-006-002/1691
(CHANDANHALLI) 		1506005006NRG24061220230609580 06/12/2023 KIRANKUMAR 1506005006WL014272 KIRANKUMAR 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418076 KIRANKUMAR MARUTHI SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24061220230609582 06/12/2023 Mahesh 1506005006WL014272 Mahesh 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418093 MR MAHESH SURESH STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24061220230609581 06/12/2023 Saraswati 1506005006WL014272 Saraswati 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418068 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24061220230609584 06/12/2023 Chaya 1506005006WL014272 Chaya 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418061 MISS CHAYA STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-006-002/1703
(CHANDANHALLI) 		1506005006NRG24061220230609585 06/12/2023 Laxman 1506005006WL014272 Laxman 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418064 MR LAXUMAN LAXUMAN STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-006-002/1705
(CHANDANHALLI) 		1506005006NRG24061220230609588 06/12/2023 BABITA 1506005006WL014272 BABITA 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418062 MISS BABEETA LAXMAN STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24061220230609592 06/12/2023 Lalappa 1506005006WL014272 Lalappa 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418094 MR LALAPPA BHIMSHA STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24061220230609593 06/12/2023 Satyakala 1506005006WL014272 Satyakala 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418058 MRS SATYAKALLA STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24061220230609594 06/12/2023 PRASHANT 1506005006WL014272 PRASHANT 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418092 MR PRASHANTH ZHAREPPA STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24061220230609598 06/12/2023 Rudrappa 1506005006WL014272 Rudrappa 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418050 RUDRAPPA VITHOBA METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 HUMNABAD KN-06-005-006-002/1897
(CHANDANHALLI) 		1506005006NRG24061220230609599 06/12/2023 Rahul 1506005006WL014272 Rahul 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418060 MR RAHUL STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-006-002/2055
(CHANDANHALLI) 		1506005006NRG24061220230609603 06/12/2023 Siddaram 1506005006WL014272 Siddaram 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418065 MR SIDDARAM MARUTI STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-006-002/2058
(CHANDANHALLI) 		1506005006NRG24061220230609566 06/12/2023 Sheshikanth 1506005006WL014271 Sheshikanth 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418056 MR SHASHIKANT GUNDAPPA SHINDE STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-006-002/239
(CHANDANHALLI) 		1506005006NRG24061220230609607 06/12/2023 JYOTI 1506005006WL014272 JYOTI 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418079 MRS JYOTHI AMBADAS STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-006-002/3067
(CHANDANHALLI) 		1506005006NRG24061220230609524 06/12/2023 Lalitabai 1506005006WL014270 Lalitabai 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418073 MRS LALITA ZERAPPA SHINDE STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-002/4001
(CHANDANHALLI) 		1506005006NRG24061220230609526 06/12/2023 SHESHBAI 1506005006WL014270 SHESHBAI 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418077 SHESHABAI W O VAIJINATH NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 HUMNABAD KN-06-005-006-002/484
(CHANDANHALLI) 		1506005006NRG24061220230609612 06/12/2023 Kashinath 1506005006WL014272 Kashinath 00415 SBIN0020239 1800 1800 Processed 01/03/2024 1104418082 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-006-002/5029
(CHANDANHALLI) 		1506005006NRG24061220230609615 06/12/2023 Gundappa 1506005006WL014272 Gundappa 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418075 MR GUNDAPPA MANIK SHARMA STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24061220230609616 06/12/2023 JIJABAI 1506005006WL014272 JIJABAI 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418052 MR JIJA BAI STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24061220230609529 06/12/2023 Mudrikabai 1506005006WL014270 Mudrikabai 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418054 MISS MUDRIKABAI NARAYAN NIRGUDE STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24061220230609530 06/12/2023 Naryan 1506005006WL014270 Naryan 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418051 NARAYAN TUKARAM NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 HUMNABAD KN-06-005-006-002/719
(CHANDANHALLI) 		1506005006NRG24061220230609533 06/12/2023 sugarabai 1506005006WL014270 sugarabai 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418096 SUGRABEE BALESAB MULLA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 HUMNABAD KN-06-005-006-002/737
(CHANDANHALLI) 		1506005006NRG24061220230609535 06/12/2023 priyanka 1506005006WL014270 priyanka 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418066 MISS PRIYANKA SURYAKANTH STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-006-002/737
(CHANDANHALLI) 		1506005006NRG24061220230609534 06/12/2023 Suyakant 1506005006WL014270 Suyakant 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418049 MR SURYAKANTH RAJARAM PATIL STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-006-002/748
(CHANDANHALLI) 		1506005006NRG24061220230609538 06/12/2023 Eaknath 1506005006WL014270 Eaknath 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418048 EKNATH ISHWER BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24061220230609623 06/12/2023 Shashikant 1506005006WL014272 Shashikant 00415 SBIN0020239 1800 1800 Processed 29/02/2024 1104418063 MR SHASHIKANTH ARJUN STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24061220230609541 06/12/2023 srikanth 1506005006WL014270 srikanth 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1104418057 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
104 HUMNABAD KN-06-005-006-002/83
(CHANDANHALLI) 		1506005006NRG24061220230609542 06/12/2023 shivarj 1506005006WL014270 shivarj 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418053 MR SHIVAJI PATIL STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-002/914
(CHANDANHALLI) 		1506005006NRG24061220230609543 06/12/2023 Dattu 1506005006WL014270 Dattu 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418055 MR DATTU SHARANAPPA STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-006-002/975
(CHANDANHALLI) 		1506005006NRG24061220230609577 06/12/2023 Shivaji 1506005006WL014271 Shivaji 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1104418078 MS BHAGYSHREE FNG SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 95952 95952
107 HUMNABAD KN-06-005-006-002/605-A
(CHANDANHALLI) 		1506005006NRG24061220230609528 06/12/2023 GNYANESHWAR 1506005006WL014270 GNYANESHWAR 00415 SBIN0040986 2212 2212 Processed 01/03/2024 1104418083 GNYANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
108 HUMNABAD KN-06-005-006-001/1712
(CHANDANHALLI) 		1506005006NRG24061220230609503 06/12/2023 SUNITA 1506005006WL014270 SUNITA 00652 PKGB0011057 2212 2212 Processed 01/03/2024 1104418131 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
109 HUMNABAD KN-06-005-006-002/1695
(CHANDANHALLI) 		1506005006NRG24061220230609565 06/12/2023 Balaji 1506005006WL014271 Balaji 00652 PKGB0011092 2212 2212 Processed 01/03/2024 1104418122 BALAJI ZAREPPA SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24061220230609596 06/12/2023 Sridevi 1506005006WL014272 Sridevi 00652 PKGB0011092 1800 1800 Processed 01/03/2024 1104418123 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4012 4012
111 HUMNABAD KN-06-005-006-001/1116
(CHANDANHALLI) 		1506005006NRG24061220230609547 06/12/2023 Nijamoddin 1506005006WL014271 Nijamoddin 00652 PKGB0011157 2100 2100 Processed 01/03/2024 1104418132 NIJAMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-006-001/1143
(CHANDANHALLI) 		1506005006NRG24061220230609548 06/12/2023 Rukamma 1506005006WL014271 Rukamma 00652 PKGB0011157 2100 2100 Processed 01/03/2024 1104418114 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-006-001/2046
(CHANDANHALLI) 		1506005006NRG24061220230609509 06/12/2023 NIRAMLA 1506005006WL014270 NIRAMLA 00652 PKGB0011157 2212 2212 Processed 01/03/2024 1104418130 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-006-001/3735
(CHANDANHALLI) 		1506005006NRG24061220230609515 06/12/2023 Riyajoddin Khadar sab 1506005006WL014270 Riyajoddin Khadar sab 00652 PKGB0011157 2212 2212 Processed 01/03/2024 1104418121 RIYAJODIN KHADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24061220230609595 06/12/2023 Dilip 1506005006WL014272 Dilip 00652 PKGB0011157 1800 1800 Processed 01/03/2024 1104418128 DILEEP SHARANAPPA BELALE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24061220230609597 06/12/2023 Laxmibai 1506005006WL014272 Laxmibai 00652 PKGB0011157 1800 1800 Processed 01/03/2024 1104418115 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-006-002/2050
(CHANDANHALLI) 		1506005006NRG24061220230609602 06/12/2023 HOVASABYI 1506005006WL014272 HOVASABYI 00652 PKGB0011157 1800 1800 Processed 01/03/2024 1104418127 HAVASABYI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-006-002/2067
(CHANDANHALLI) 		1506005006NRG24061220230609604 06/12/2023 Santoshibai 1506005006WL014272 Santoshibai 00652 PKGB0011157 1800 1800 Processed 01/03/2024 1104418126 SANTOSHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24061220230609608 06/12/2023 sundramma 1506005006WL014272 sundramma 00652 PKGB0011157 1800 1800 Processed 01/03/2024 1104418113 SUNDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-006-002/3127
(CHANDANHALLI) 		1506005006NRG24061220230609525 06/12/2023 Mahonrao 1506005006WL014270 Mahonrao 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1104418129 MOHANRAO DEVRAO PATIL C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 HUMNABAD KN-06-005-006-002/490
(CHANDANHALLI) 		1506005006NRG24061220230609614 06/12/2023 Paudalika 1506005006WL014272 Paudalika 00652 PKGB0011157 1800 1800 Processed 29/02/2024 1104418125 PUNDLIK GUNDAPPA METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 HUMNABAD KN-06-005-006-002/7058
(CHANDANHALLI) 		1506005006NRG24061220230609531 06/12/2023 Malamma 1506005006WL014270 Malamma 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1104418124 Mallamma FINCARE SMALL FINANCE BANK LTD(608304)
123 HUMNABAD KN-06-005-006-002/748
(CHANDANHALLI) 		1506005006NRG24061220230609537 06/12/2023 Pdamaibai 1506005006WL014270 Pdamaibai 00652 PKGB0011157 2212 2212 Processed 01/03/2024 1104418116 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26060 26060
124 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24061220230609540 06/12/2023 Sridevi 1506005006WL014270 Sridevi 00652 PKGB0011180 2212 2212 Processed 01/03/2024 1104418133 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 254032 254032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_061223APB_FTO_565078 Bank of Baroda BARB0BELLAR BELLARY BRANCH 2212
2 HUMNABAD KN1506005006_061223APB_FTO_565078 Bank of Maharastra MAHB0001483 BIDAR 2212
3 HUMNABAD KN1506005006_061223APB_FTO_565078 Canara Bank CNRB0003410 HUMNABAD 10836
4 HUMNABAD KN1506005006_061223APB_FTO_565078 District Central Cooperative Bank KSCB0018001 Bidar 2212
5 HUMNABAD KN1506005006_061223APB_FTO_565078 HDFC Bank HDFC0002411 HUMNABAD 2212
6 HUMNABAD KN1506005006_061223APB_FTO_565078 KARNATAKA BANK KARB0000188 DUBALGUNDI 16536
7 HUMNABAD KN1506005006_061223APB_FTO_565078 State Bank of India SBIN0006028 HUMNABAD 83052
8 HUMNABAD KN1506005006_061223APB_FTO_565078 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2100
9 HUMNABAD KN1506005006_061223APB_FTO_565078 State Bank of India SBIN0020239 HUMNABAD 95952
10 HUMNABAD KN1506005006_061223APB_FTO_565078 State Bank of India SBIN0040986 HUMNABAD 2212
11 HUMNABAD KN1506005006_061223APB_FTO_565078 Pragathi Krishna Gramin Bank PKGB0011057 DONGARGAON 2212
12 HUMNABAD KN1506005006_061223APB_FTO_565078 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4012
13 HUMNABAD KN1506005006_061223APB_FTO_565078 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 26060
14 HUMNABAD KN1506005006_061223APB_FTO_565078 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 2212

Download In Excel