Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_051223APB_FTO_560711
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-06-005-010-001/2362
(DUBALGUNDI) 		1506005010NRG24051220230606482 05/12/2023 Chandrakanth Subhash 1506005010WL014148 Chandrakanth Subhash 00078 CNRB0005829 2212 2212 Processed 29/02/2024 1107322880 CHADRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-010-001/3339
(DUBALGUNDI) 		1506005010NRG24051220230606499 05/12/2023 Prakash 1506005010WL014148 Prakash 00165 IBKL0001438 2212 2212 Processed 29/02/2024 1107322912 PRAKASH IDBI BANK(607095)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-010-001/1041
(DUBALGUNDI) 		1506005010NRG24051220230606431 05/12/2023 Lashman so Gundappa Heluva 1506005010WL014148 Lashman so Gundappa Heluva 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322937 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HUMNABAD KN-06-005-010-001/1066
(DUBALGUNDI) 		1506005010NRG24051220230606434 05/12/2023 Amar so Vishwanath Pasargi 1506005010WL014148 Amar so Vishwanath Pasargi 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322921 AMAR KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-010-001/1066
(DUBALGUNDI) 		1506005010NRG24051220230606433 05/12/2023 Premila wo Vishwanath 1506005010WL014148 Premila wo Vishwanath 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322890 PREMILA VISHWANATH KARNATAKA BANK LTD(607270)
6 HUMNABAD KN-06-005-010-001/1066
(DUBALGUNDI) 		1506005010NRG24051220230606432 05/12/2023 Vishwanath so M. Pasargi 1506005010WL014148 Vishwanath so M. Pasargi 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322901 VISWANATH MUDDAPPA PASARGI D GUNDI PASAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-010-001/1224
(DUBALGUNDI) 		1506005010NRG24051220230606435 05/12/2023 Ningamma wo Manik Chincholi 1506005010WL014148 Ningamma wo Manik Chincholi 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322925 NINGAMMA MANIK CHINCHOLI KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-010-001/1288
(DUBALGUNDI) 		1506005010NRG24051220230606438 05/12/2023 Vishal so Ashok Shirshetty 1506005010WL014148 Vishal so Ashok Shirshetty 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322917 VISHAL ASHOK KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-010-001/1290
(DUBALGUNDI) 		1506005010NRG24051220230606439 05/12/2023 Manika so Gurunath 1506005010WL014148 Manika so Gurunath 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322918 MR MANIK GURUNATH SOLMAL STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-010-001/1292
(DUBALGUNDI) 		1506005010NRG24051220230606440 05/12/2023 Bheemanna so Shankreppa 1506005010WL014148 Bheemanna so Shankreppa 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322942 BHEEMANNA SHENKAREPPA CHEELA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-010-001/1308
(DUBALGUNDI) 		1506005010NRG24051220230606442 05/12/2023 Sudakar so Ashok 1506005010WL014148 Sudakar so Ashok 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322882 SUDAKAR ASHOK KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-010-001/1326
(DUBALGUNDI) 		1506005010NRG24051220230606443 05/12/2023 Satish so Veeranna 1506005010WL014148 Satish so Veeranna 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322938 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-010-001/1326
(DUBALGUNDI) 		1506005010NRG24051220230606444 05/12/2023 Sonamma wo Satish 1506005010WL014148 Sonamma wo Satish 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322883 MRS SONAMMA SATISH METAKALE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-010-001/1373
(DUBALGUNDI) 		1506005010NRG24051220230606507 05/12/2023 Prakash so Revanappa Veershetty 1506005010WL014149 Prakash so Revanappa Veershetty 00225 KARB0000188 316 316 Processed 29/02/2024 1107322920 PRAKASH S O REVANAPPA VEERSHETTY A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-010-001/1373
(DUBALGUNDI) 		1506005010NRG24051220230606508 05/12/2023 Sarojanibayi wo Prakash 1506005010WL014149 Sarojanibayi wo Prakash 00225 KARB0000188 316 316 Processed 01/03/2024 1107322943 SAROJA PRAKASH VEERSHETTY D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-010-001/138
(DUBALGUNDI) 		1506005010NRG24051220230606445 05/12/2023 Nilamma wo Gundappa Gokhale 1506005010WL014148 Nilamma wo Gundappa Gokhale 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322916 NEELAMMA GUNDAPPA GOKHLE GUNDAPPA GOKH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-010-001/1383
(DUBALGUNDI) 		1506005010NRG24051220230606510 05/12/2023 Siddaramappa Alias Siddappa so Nagappa 1506005010WL014149 Siddaramappa Alias Siddappa so Nagappa 00225 KARB0000188 316 316 Processed 29/02/2024 1107322891 BHARATHA BAI KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-010-001/1415
(DUBALGUNDI) 		1506005010NRG24051220230606446 05/12/2023 Kavita wo Maharudra 1506005010WL014148 Kavita wo Maharudra 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322922 KAVITA MAHARUDRAPPA KARNATAKA BANK LTD(607270)
19 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24051220230606448 05/12/2023 Kashinath so Rudrappa 1506005010WL014148 Kashinath so Rudrappa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322935 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24051220230606449 05/12/2023 Rajnikanth so KASHINATH 1506005010WL014148 Rajnikanth so KASHINATH 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322933 RAJNIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24051220230606447 05/12/2023 Vaishila wo Kashinath Chande 1506005010WL014148 Vaishila wo Kashinath Chande 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322915 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-010-001/143
(DUBALGUNDI) 		1506005010NRG24051220230606450 05/12/2023 Parvati wo Shamrao Chande 1506005010WL014148 Parvati wo Shamrao Chande 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322909 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-010-001/1439
(DUBALGUNDI) 		1506005010NRG24051220230606451 05/12/2023 Anand so Baburao 1506005010WL014148 Anand so Baburao 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322947 MR ANAND BABURAO MALASHEETTY STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-010-001/1439
(DUBALGUNDI) 		1506005010NRG24051220230606452 05/12/2023 Jagsnath so Baburao 1506005010WL014148 Jagsnath so Baburao 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322948 MR JAGANATH BABURAO MALASHETTY STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-010-001/144
(DUBALGUNDI) 		1506005010NRG24051220230606454 05/12/2023 Pravin so Maruti Chande 1506005010WL014148 Pravin so Maruti Chande 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322900 PRAVEEN MARUTI CHANDE KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-010-001/144
(DUBALGUNDI) 		1506005010NRG24051220230606453 05/12/2023 Sarubai wo Maruti Chande 1506005010WL014148 Sarubai wo Maruti Chande 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322905 SARUBAI MARUTI CHANDE KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-010-001/1440
(DUBALGUNDI) 		1506005010NRG24051220230606511 05/12/2023 Nagaraj so Sidramappa 1506005010WL014149 Nagaraj so Sidramappa 00225 KARB0000188 316 316 Processed 01/03/2024 1107322913 MR NAGARAJ SIDDAPPA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-010-001/1447
(DUBALGUNDI) 		1506005010NRG24051220230606512 05/12/2023 Basavaraj so Revanappa Veers 1506005010WL014149 Basavaraj so Revanappa Veers 00225 KARB0000188 316 316 Processed 01/03/2024 1107322902 BASAVARAJ REVANAPPA VEERSETTY D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-010-001/1493
(DUBALGUNDI) 		1506005010NRG24051220230606455 05/12/2023 Bhagavanth so Baburao 1506005010WL014148 Bhagavanth so Baburao 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322944 BHAGAVANTH BABURAO SINGE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-010-001/1493
(DUBALGUNDI) 		1506005010NRG24051220230606456 05/12/2023 Bharatbai wo Bhagavant 1506005010WL014148 Bharatbai wo Bhagavant 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322872 BHARATBAI BHAGAVANT KARNATAKA BANK LTD(607270)
31 HUMNABAD KN-06-005-010-001/1529
(DUBALGUNDI) 		1506005010NRG24051220230606457 05/12/2023 Shabanabegum wo Syed Shabbir Ali 1506005010WL014148 Shabanabegum wo Syed Shabbir Ali 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322941 SHABANA BEGUM KARNATAKA BANK LTD(607270)
32 HUMNABAD KN-06-005-010-001/1529
(DUBALGUNDI) 		1506005010NRG24051220230606458 05/12/2023 Syed Shabbir Alli so Syed Nawaz Alli 1506005010WL014148 Syed Shabbir Alli so Syed Nawaz Alli 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322911 SYED SHABBIRALI MOZAN KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24051220230606460 05/12/2023 Mouneshwari wo Prabhu 1506005010WL014148 Mouneshwari wo Prabhu 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322877 MRS MOUNESHWARI PRABHU PANCHAL STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24051220230606459 05/12/2023 Prabhu so Rachappa Panchal 1506005010WL014148 Prabhu so Rachappa Panchal 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322906 PRABHU RACHAPPA PANCHAL KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-010-001/1537
(DUBALGUNDI) 		1506005010NRG24051220230606461 05/12/2023 Jagadevi wo Ravindra Panchal 1506005010WL014148 Jagadevi wo Ravindra Panchal 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322949 MRS JAGADEVI RAVINDRA PANCHAL STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-010-001/1869
(DUBALGUNDI) 		1506005010NRG24051220230606463 05/12/2023 Hanamantappa so Kallappa Chila 1506005010WL014148 Hanamantappa so Kallappa Chila 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322923 HANMANTAPPA CHILA CANARA BANK(508532)
37 HUMNABAD KN-06-005-010-001/1893
(DUBALGUNDI) 		1506005010NRG24051220230606513 05/12/2023 Laxmibai wo Revantappa Pasargi 1506005010WL014149 Laxmibai wo Revantappa Pasargi 00225 KARB0000188 316 316 Processed 29/02/2024 1107322926 LAXMI BAI R HDFC BANK LTD(607152)
38 HUMNABAD KN-06-005-010-001/1980
(DUBALGUNDI) 		1506005010NRG24051220230606464 05/12/2023 Sunil so Basavaraj 1506005010WL014148 Sunil so Basavaraj 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322924 MR SUNIL BASAVARAJ KALAGI STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-010-001/1988
(DUBALGUNDI) 		1506005010NRG24051220230606466 05/12/2023 Bayamma wo Yallappa 1506005010WL014148 Bayamma wo Yallappa 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322945 MRS BAYAMMA YALLAPPA ERSON STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-010-001/1988
(DUBALGUNDI) 		1506005010NRG24051220230606467 05/12/2023 Yallappa so Narasappa Yarasun 1506005010WL014148 Yallappa so Narasappa Yarasun 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322946 YALLAPPA NARASAPPA YARASUN KARNATAKA BANK LTD(607270)
41 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24051220230606471 05/12/2023 Madeppa so Mallikarjun Hadpad 1506005010WL014148 Madeppa so Mallikarjun Hadpad 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322936 MADEPPA MALLIKARJUN HADPAD KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-010-001/2128
(DUBALGUNDI) 		1506005010NRG24051220230606474 05/12/2023 Santosh so Nagappa 1506005010WL014148 Santosh so Nagappa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322940 SANTOSH NAGAPPA KORVA KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-010-001/2128
(DUBALGUNDI) 		1506005010NRG24051220230606473 05/12/2023 Savita wo Santosh 1506005010WL014148 Savita wo Santosh 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322929 SAVITHA SANTOSH KORERA KARNATAKA BANK LTD(607270)
44 HUMNABAD KN-06-005-010-001/2134
(DUBALGUNDI) 		1506005010NRG24051220230606476 05/12/2023 Krishana 1506005010WL014148 Krishana 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322884 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-010-001/2304
(DUBALGUNDI) 		1506005010NRG24051220230606478 05/12/2023 Shreekanta 1506005010WL014148 Shreekanta 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322873 SHREEKANTH LAXMAN KARNATAKA BANK LTD(607270)
46 HUMNABAD KN-06-005-010-001/2306
(DUBALGUNDI) 		1506005010NRG24051220230606479 05/12/2023 Nagesh 1506005010WL014148 Nagesh 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322889 NAGESH LAXMAN METAKALE KARNATAKA BANK LTD(607270)
47 HUMNABAD KN-06-005-010-001/2311
(DUBALGUNDI) 		1506005010NRG24051220230606480 05/12/2023 Bhimanna so Khandeppa 1506005010WL014148 Bhimanna so Khandeppa 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322910 BHIMANNA KHANDAPPA HALEMBURE DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-010-001/2311
(DUBALGUNDI) 		1506005010NRG24051220230606481 05/12/2023 Rahul so Bhimanna 1506005010WL014148 Rahul so Bhimanna 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322927 RAHUL BHIMANNA HALEMBAR KARNATAKA BANK LTD(607270)
49 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24051220230606484 05/12/2023 Shanta Bai wo Shivkumar 1506005010WL014148 Shanta Bai wo Shivkumar 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322928 SHANTABAI SHIVAKUMAR KARNATAKA BANK LTD(607270)
50 HUMNABAD KN-06-005-010-001/245
(DUBALGUNDI) 		1506005010NRG24051220230606486 05/12/2023 Prabhavati wo Ishvar chincholli 1506005010WL014148 Prabhavati wo Ishvar chincholli 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322904 PRABHAVATI CHINCHOLI KARNATAKA BANK LTD(607270)
51 HUMNABAD KN-06-005-010-001/2460
(DUBALGUNDI) 		1506005010NRG24051220230606487 05/12/2023 Savita wo Dalit 1506005010WL014148 Savita wo Dalit 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322878 SAVITA D HDFC BANK LTD(607152)
52 HUMNABAD KN-06-005-010-001/2537
(DUBALGUNDI) 		1506005010NRG24051220230606488 05/12/2023 Kavita wo Santosh Gokhale 1506005010WL014148 Kavita wo Santosh Gokhale 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322886 KAVITA CANARA BANK(508532)
53 HUMNABAD KN-06-005-010-001/2537
(DUBALGUNDI) 		1506005010NRG24051220230606489 05/12/2023 Santosh so Gudappa Gokhale 1506005010WL014148 Santosh so Gudappa Gokhale 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322939 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-010-001/2571
(DUBALGUNDI) 		1506005010NRG24051220230606490 05/12/2023 Renuka wo Revansidappa 1506005010WL014148 Renuka wo Revansidappa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322932 RENUKA REVANSIDAPPA KARNATAKA BANK LTD(607270)
55 HUMNABAD KN-06-005-010-001/2575
(DUBALGUNDI) 		1506005010NRG24051220230606493 05/12/2023 Mukul so Jaibheem 1506005010WL014148 Mukul so Jaibheem 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322934 MUKUL JAIBHEM SHINDE KARNATAKA BANK LTD(607270)
56 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24051220230606494 05/12/2023 Chandarkala wo Shivraj Kalure 1506005010WL014148 Chandarkala wo Shivraj Kalure 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322903 CHANDRAKALA RAMESH KALLURE KARNATAKA BANK LTD(607270)
57 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24051220230606495 05/12/2023 Ramesh so Manikappa 1506005010WL014148 Ramesh so Manikappa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322876 RAMESH MANIKAPPA KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24051220230606496 05/12/2023 Sachin so Ramesh 1506005010WL014148 Sachin so Ramesh 00225 KARB0000188 2212 2212 Processed 01/03/2024 1107322931 MR SACHIN RAMESH KALLURE STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-010-001/3046
(DUBALGUNDI) 		1506005010NRG24051220230606515 05/12/2023 Shashikala wo Rajshekhar Mathpati 1506005010WL014149 Shashikala wo Rajshekhar Mathpati 00225 KARB0000188 316 316 Processed 29/02/2024 1107322887 SHASHIKALA R MATAPATI KARNATAKA BANK LTD(607270)
60 HUMNABAD KN-06-005-010-001/3094
(DUBALGUNDI) 		1506005010NRG24051220230606497 05/12/2023 Krishna 1506005010WL014148 Krishna 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322888 KRISHNA KARNATAKA BANK LTD(607270)
61 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24051220230606502 05/12/2023 Lokesh so Shankar 1506005010WL014148 Lokesh so Shankar 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322930 LOKESHKUMAR KARNATAKA BANK LTD(607270)
62 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24051220230606501 05/12/2023 Shankar so Jateppa 1506005010WL014148 Shankar so Jateppa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322907 SHANKAR GENERAL POST OFFICE(607245)
63 HUMNABAD KN-06-005-010-001/73
(DUBALGUNDI) 		1506005010NRG24051220230606503 05/12/2023 Shyamala wo Sharanappa 1506005010WL014148 Shyamala wo Sharanappa 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322879 SHYAMALA SHARANAPPA KARNATAKA BANK LTD(607270)
64 HUMNABAD KN-06-005-010-001/858
(DUBALGUNDI) 		1506005010NRG24051220230606504 05/12/2023 Mangala wo Shivaraj Goulli 1506005010WL014148 Mangala wo Shivaraj Goulli 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322919 MANGALASHIVRAJ GOULI KARNATAKA BANK LTD(607270)
65 HUMNABAD KN-06-005-010-001/96
(DUBALGUNDI) 		1506005010NRG24051220230606506 05/12/2023 Bhagirathi wo Baburao Sinde 1506005010WL014148 Bhagirathi wo Baburao Sinde 00225 KARB0000188 2212 2212 Processed 29/02/2024 1107322914 BHAGYARATHI KARNATAKA BANK LTD(607270)
SubTotal 126084 126084
66 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24051220230606470 05/12/2023 Sangeeta wo Madeppa Hadapad 1506005010WL014148 Sangeeta wo Madeppa Hadapad 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1107322881 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24051220230606485 05/12/2023 Shivkumar so Nagayya 1506005010WL014148 Shivkumar so Nagayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1107322874 MR SHIVKUMAR NAGAYYA SAALI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
68 HUMNABAD KN-06-005-010-001/3046
(DUBALGUNDI) 		1506005010NRG24051220230606516 05/12/2023 Diksha 1506005010WL014149 Diksha 00415 SBIN0013141 316 316 Processed 29/02/2024 1107322892 DIKSHA DO SUBHASH ANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
69 HUMNABAD KN-06-005-010-001/2292
(DUBALGUNDI) 		1506005010NRG24051220230606477 05/12/2023 Sangmesh 1506005010WL014148 Sangmesh 00415 SBIN0020239 2212 2212 Processed 29/02/2024 1107322875 SANGAMESH SHANTAPPA RAJESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
70 HUMNABAD KN-06-005-010-001/2478
(DUBALGUNDI) 		1506005010NRG24051220230606514 05/12/2023 Ambika Maak wo Channaveer 1506005010WL014149 Ambika Maak wo Channaveer 00415 SBIN0020467 316 316 Processed 29/02/2024 1107322885 Ambika Maaka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 316 316
71 HUMNABAD KN-06-005-010-001/1383
(DUBALGUNDI) 		1506005010NRG24051220230606509 05/12/2023 Siddaramappa Alias Siddappa so Nagappa 1506005010WL014149 Siddaramappa Alias Siddappa so Nagappa 00652 PKGB0011157 316 316 Processed 01/03/2024 1107322898 SIDDAPPA NAGAPPA GANGAPATIL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-010-001/1995
(DUBALGUNDI) 		1506005010NRG24051220230606468 05/12/2023 Kalavati wo Bhimanna 1506005010WL014148 Kalavati wo Bhimanna 00652 PKGB0011157 2212 2212 Processed 01/03/2024 1107322893 MRS KALAVATI RAJESHWAR BHEEMANNA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-010-001/2118
(DUBALGUNDI) 		1506005010NRG24051220230606472 05/12/2023 Laxmi wo Hanumanthappa Sonkera 1506005010WL014148 Laxmi wo Hanumanthappa Sonkera 00652 PKGB0011157 2212 2212 Processed 01/03/2024 1107322895 MRS LAXMI HANUMANTAPPA SONKERI STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-010-001/2134
(DUBALGUNDI) 		1506005010NRG24051220230606475 05/12/2023 Pooja wo Krishna 1506005010WL014148 Pooja wo Krishna 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1107322899 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-010-001/2362
(DUBALGUNDI) 		1506005010NRG24051220230606483 05/12/2023 Surekha wo Chandrakanth 1506005010WL014148 Surekha wo Chandrakanth 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1107322908 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-010-001/3339
(DUBALGUNDI) 		1506005010NRG24051220230606498 05/12/2023 Lalita 1506005010WL014148 Lalita 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1107322896 LALITA BHAJARANG RAJAPUT PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24051220230606500 05/12/2023 Vimlabai 1506005010WL014148 Vimlabai 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1107322894 VIMALABAI SHANKAR GOKHALE KARNATAKA BANK LTD(607270)
78 HUMNABAD KN-06-005-010-001/858
(DUBALGUNDI) 		1506005010NRG24051220230606505 05/12/2023 Deepak so Shivaraj 1506005010WL014148 Deepak so Shivaraj 00652 PKGB0011157 2212 2212 Processed 29/02/2024 1107322897 DEPAK SHIVARAJ GOWLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_051223APB_FTO_560711 Canara Bank CNRB0005829 PADUBIDRE 2212
2 HUMNABAD KN1506005010_051223APB_FTO_560711 IDBI Bank IBKL0001438 ABBANAKUPPE 2212
3 HUMNABAD KN1506005010_051223APB_FTO_560711 KARNATAKA BANK KARB0000188 dbl 11060
4 HUMNABAD KN1506005010_051223APB_FTO_560711 KARNATAKA BANK KARB0000188 DUBALGUNDI 115024
5 HUMNABAD KN1506005010_051223APB_FTO_560711 State Bank of India SBIN0006028 HUMNABAD 4424
6 HUMNABAD KN1506005010_051223APB_FTO_560711 State Bank of India SBIN0013141 BASAVA KALYAN 316
7 HUMNABAD KN1506005010_051223APB_FTO_560711 State Bank of India SBIN0020239 HUMNABAD 2212
8 HUMNABAD KN1506005010_051223APB_FTO_560711 State Bank of India SBIN0020467 KATHAK CHINCHOLI 316
9 HUMNABAD KN1506005010_051223APB_FTO_560711 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 15800

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