Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_280623APB_FTO_218227
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-06-005-006-002/8032
(CHANDANHALLI) 		1506005006NRG24280620230225413 28/06/2023 PRASHANTH 1506005006WL004099 PRASHANTH 00045 BARB0VJRAJO 1896 1896 Processed 05/07/2023 3066875848 PRASHANTH BANK OF BARODA(606985)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-006-002/3109
(CHANDANHALLI) 		1506005006NRG24280620230224342 28/06/2023 Gururaj 1506005006WL004090 Gururaj 00048 BKID0008488 2212 2212 Processed 05/07/2023 3066876153 GURURAJ S O VILASRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-006-002/39-B
(CHANDANHALLI) 		1506005006NRG24280620230224364 28/06/2023 GORAKH NATH 1506005006WL004090 GORAKH NATH 00048 BKID0008488 2212 2212 Processed 05/07/2023 3066876032 MS GORAKNATH TUKRAM BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 HUMNABAD KN-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24280620230224675 28/06/2023 Padmavati 1506005006WL004093 Padmavati 00078 CNRB0000869 2212 2212 Processed 05/07/2023 3066875932 PADMAVATI D O NAMDEV BHOSALE CANARA BANK(508532)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-006-001/5443
(CHANDANHALLI) 		1506005006NRG24280620230224592 28/06/2023 Pooja 1506005006WL004092 Pooja 00078 CNRB0001230 2212 2212 Processed 05/07/2023 3066876457 POOJA DO SAQNJEEV KUMAR RATNAKAR CANARA BANK(508532)
6 HUMNABAD KN-06-005-006-001/6016
(CHANDANHALLI) 		1506005006NRG24280620230224698 28/06/2023 DROPATI 1506005006WL004093 DROPATI 00078 CNRB0001230 2212 2212 Processed 05/07/2023 3066876456 DROWPATI CANARA BANK(508532)
7 HUMNABAD KN-06-005-006-002/1776
(CHANDANHALLI) 		1506005006NRG24280620230225324 28/06/2023 Sunil 1506005006WL004099 Sunil 00078 CNRB0001230 1896 1896 Processed 05/07/2023 3066876516 MR SUNIL TUKARAM STATE BANK OF INDIA(508548)
SubTotal 6320 6320
8 HUMNABAD KN-06-005-006-001/1618-A
(CHANDANHALLI) 		1506005006NRG24280620230224138 28/06/2023 Rasheed 1506005006WL004090 Rasheed 00078 CNRB0003410 2528 2528 Rejected 05/07/2023 3066875966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HUMNABAD KN-06-005-006-001/1882
(CHANDANHALLI) 		1506005006NRG24280620230224479 28/06/2023 Esamoddin 1506005006WL004091 Esamoddin 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875833 ISAMODIN CANARA BANK(508532)
10 HUMNABAD KN-06-005-006-001/1882
(CHANDANHALLI) 		1506005006NRG24280620230224481 28/06/2023 RAFIUDDIN 1506005006WL004091 RAFIUDDIN 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875868 RAFIUDDIN CANARA BANK(508532)
11 HUMNABAD KN-06-005-006-001/3014
(CHANDANHALLI) 		1506005006NRG24280620230224487 28/06/2023 Tukram 1506005006WL004091 Tukram 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875832 TUKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 HUMNABAD KN-06-005-006-001/3059
(CHANDANHALLI) 		1506005006NRG24280620230224185 28/06/2023 Mahammed ismal 1506005006WL004090 Mahammed ismal 00078 CNRB0003410 2528 2528 Processed 05/07/2023 3066875865 MD ISMAIL S O JAHURUDDIN CANARA BANK(508532)
13 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24280620230224653 28/06/2023 Basawaraj 1506005006WL004093 Basawaraj 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875869 BASAVARAJ CANARA BANK(508532)
14 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24280620230224654 28/06/2023 Gngamma 1506005006WL004093 Gngamma 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875835 GANGAMMA PANCHAL CANARA BANK(508532)
15 HUMNABAD KN-06-005-006-001/4112-C
(CHANDANHALLI) 		1506005006NRG24280620230224212 28/06/2023 Rajukumar 1506005006WL004090 Rajukumar 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875831 RAJUKUMAR AMRUTRAO LAGDE CANARA BANK(508532)
16 HUMNABAD KN-06-005-006-001/52
(CHANDANHALLI) 		1506005006NRG24280620230224520 28/06/2023 Parmeshwar 1506005006WL004091 Parmeshwar 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875837 MR PARAMESHWAR STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-006-001/6029
(CHANDANHALLI) 		1506005006NRG24280620230224699 28/06/2023 PRABHURAO 1506005006WL004093 PRABHURAO 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875834 PRABHURAO CANARA BANK(508532)
18 HUMNABAD KN-06-005-006-001/81
(CHANDANHALLI) 		1506005006NRG24280620230224253 28/06/2023 SHIVRAJ 1506005006WL004090 SHIVRAJ 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875870 MR SHIVARAJ RUDRAPPADINAKAR STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-006-002/3128-C
(CHANDANHALLI) 		1506005006NRG24280620230224350 28/06/2023 SANTOSH 1506005006WL004090 SANTOSH 00078 CNRB0003410 2212 2212 Processed 05/07/2023 3066875866 SANTOSH SO SHREEHARI CANARA BANK(508532)
20 HUMNABAD KN-06-005-006-002/4092
(CHANDANHALLI) 		1506005006NRG24280620230224774 28/06/2023 Maruti 1506005006WL004094 Maruti 00078 CNRB0003410 1264 1264 Processed 05/07/2023 3066875867 MARUTHI CANARA BANK(508532)
21 HUMNABAD KN-06-005-006-002/7243
(CHANDANHALLI) 		1506005006NRG24280620230224807 28/06/2023 anand 1506005006WL004094 anand 00078 CNRB0003410 948 948 Processed 05/07/2023 3066875836 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29388 29388
22 HUMNABAD KN-06-005-006-001/6870
(CHANDANHALLI) 		1506005006NRG24280620230224599 28/06/2023 RAVI JOTE 1506005006WL004092 RAVI JOTE 00078 CNRB0003468 2212 2212 Processed 05/07/2023 3066875875 RAVINDRA CANARA BANK(508532)
SubTotal 2212 2212
23 HUMNABAD KN-06-005-006-002/1694
(CHANDANHALLI) 		1506005006NRG24280620230225302 28/06/2023 Parmeshwar 1506005006WL004099 Parmeshwar 00078 CNRB0004389 1896 1896 Processed 05/07/2023 3066876022 PARMESHWAR CANARA BANK(508532)
SubTotal 1896 1896
24 HUMNABAD KN-06-005-006-001/9069
(CHANDANHALLI) 		1506005006NRG24280620230224255 28/06/2023 YESHAPPA 1506005006WL004090 YESHAPPA 00078 CNRB0004660 2212 2212 Processed 05/07/2023 3066876565 YESHAPPA DINAKAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
25 HUMNABAD KN-06-005-006-002/3162-D
(CHANDANHALLI) 		1506005006NRG24280620230224357 28/06/2023 LAXMIBAI 1506005006WL004090 LAXMIBAI 00078 CNRB0005783 2212 2212 Processed 05/07/2023 3066876031 MRS LAXMI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 HUMNABAD KN-06-005-006-001/12345678
(CHANDANHALLI) 		1506005006NRG24280620230224130 28/06/2023 KALAPPAN 1506005006WL004090 KALAPPAN 00078 CNRB0010705 2528 2528 Processed 05/07/2023 3066875930 KALPANA S HDFC BANK LTD(607152)
27 HUMNABAD KN-06-005-006-001/50003
(CHANDANHALLI) 		1506005006NRG24280620230225119 28/06/2023 Rizwana Sultana 1506005006WL004096 Rizwana Sultana 00078 CNRB0010705 2212 2212 Processed 05/07/2023 3066875931 RIZWANA SULTANA SULTANA CANARA BANK(508532)
28 HUMNABAD KN-06-005-006-001/7943
(CHANDANHALLI) 		1506005006NRG24280620230224536 28/06/2023 Reshma 1506005006WL004091 Reshma 00078 CNRB0010705 2212 2212 Processed 05/07/2023 3066875927 RESHMA CANARA BANK(508532)
29 HUMNABAD KN-06-005-006-001/8285
(CHANDANHALLI) 		1506005006NRG24280620230224608 28/06/2023 Rahul reddy Basavaraj reddy 1506005006WL004092 Rahul reddy Basavaraj reddy 00078 CNRB0010705 2212 2212 Processed 05/07/2023 3066876187 RAHUL B HDFC BANK LTD(607152)
SubTotal 9164 9164
30 HUMNABAD KN-06-005-006-001/1208
(CHANDANHALLI) 		1506005006NRG24280620230225098 28/06/2023 Riyajuddin 1506005006WL004096 Riyajuddin 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3066876048 MR RIYAJODDIN KHAJA SAB STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24280620230224182 28/06/2023 Sharnpa 1506005006WL004090 Sharnpa 00114 KSCB0018001 2212 2212 Processed 05/07/2023 3066876055 SHARANAPPA NINGAPPA DHUNE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24280620230224285 28/06/2023 udevarao 1506005006WL004090 udevarao 00114 KSCB0018001 1290 1290 Processed 05/07/2023 3066875928 UDAVARAO S O TULASIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5714 5714
33 HUMNABAD KN-06-005-006-001/5831
(CHANDANHALLI) 		1506005006NRG24280620230224694 28/06/2023 Arun Tukaram 1506005006WL004093 Arun Tukaram 00152 HDFC0000549 2212 2212 Processed 05/07/2023 3066876087 MR ARUN TUKARAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 HUMNABAD KN-06-005-006-001/1611
(CHANDANHALLI) 		1506005006NRG24280620230224633 28/06/2023 DAVAD 1506005006WL004093 DAVAD 00152 HDFC0002411 2212 2212 Processed 05/07/2023 3066876058 DAWOOD PATEL HDFC BANK LTD(607152)
35 HUMNABAD KN-06-005-006-001/4085
(CHANDANHALLI) 		1506005006NRG24280620230224204 28/06/2023 kavita 1506005006WL004090 kavita 00152 HDFC0002411 2528 2528 Processed 05/07/2023 3066876132 KAVITHA KARNATAKA BANK LTD(607270)
36 HUMNABAD KN-06-005-006-002/1770
(CHANDANHALLI) 		1506005006NRG24280620230225318 28/06/2023 DATTU 1506005006WL004099 DATTU 00152 HDFC0002411 1896 1896 Processed 05/07/2023 3066876213 MRS DATTATHRI SRIMANTH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
37 HUMNABAD KN-06-005-006-001/50008
(CHANDANHALLI) 		1506005006NRG24280620230225123 28/06/2023 Faisal 1506005006WL004096 Faisal 00176 IDIB000H060 2212 2212 Processed 05/07/2023 3066876181 Faisal AIRTEL PAYMENTS BANK LIMITED(990288)
38 HUMNABAD KN-06-005-006-001/50008
(CHANDANHALLI) 		1506005006NRG24280620230225124 28/06/2023 Samreen Begum 1506005006WL004096 Samreen Begum 00176 IDIB000H060 2212 2212 Processed 06/07/2023 3066876180 Smt. Samreen Begum INDIAN BANK(607105)
SubTotal 4424 4424
39 HUMNABAD KN-06-005-006-002/8180
(CHANDANHALLI) 		1506005006NRG24280620230224815 28/06/2023 Sanjukumar 1506005006WL004094 Sanjukumar 00177 IOBA0003200 2212 2212 Processed 05/07/2023 3066875813 ANIL SHRIMANTH KALE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
40 HUMNABAD KN-06-005-006-001/4076
(CHANDANHALLI) 		1506005006NRG24280620230224510 28/06/2023 AMRAN 1506005006WL004091 AMRAN 00225 KARB0000135 2212 2212 Processed 05/07/2023 3066876458 AMREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
41 HUMNABAD KN-06-005-006-001/13-A
(CHANDANHALLI) 		1506005006NRG24280620230225099 28/06/2023 KAMALBAI 1506005006WL004096 KAMALBAI 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876464 KAMALABAI WO VASANTRAO LAGDE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 HUMNABAD KN-06-005-006-001/13-A
(CHANDANHALLI) 		1506005006NRG24280620230225100 28/06/2023 SUNDARMMA 1506005006WL004096 SUNDARMMA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876502 SUNDRA BAI FINCARE SMALL FINANCE BANK LTD(608304)
43 HUMNABAD KN-06-005-006-001/1516-A
(CHANDANHALLI) 		1506005006NRG24280620230224133 28/06/2023 AJRODDIN 1506005006WL004090 AJRODDIN 00225 KARB0000188 2528 2528 Processed 05/07/2023 3066876507 AJARODDIN YASUPHA MIYYA KARNATAKA BANK LTD(607270)
44 HUMNABAD KN-06-005-006-001/1613
(CHANDANHALLI) 		1506005006NRG24280620230224635 28/06/2023 Shekutla 1506005006WL004093 Shekutla 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876514 SHAKUNTHALA KARNATAKA BANK LTD(607270)
45 HUMNABAD KN-06-005-006-001/1679
(CHANDANHALLI) 		1506005006NRG24280620230224472 28/06/2023 Chandanbai 1506005006WL004091 Chandanbai 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876557 CHANDANA BAI KARNATAKA BANK LTD(607270)
46 HUMNABAD KN-06-005-006-001/1798
(CHANDANHALLI) 		1506005006NRG24280620230225287 28/06/2023 NIRAMALA 1506005006WL004099 NIRAMALA 00225 KARB0000188 1580 1580 Processed 05/07/2023 3066876515 NIRMALA KARNATAKA BANK LTD(607270)
47 HUMNABAD KN-06-005-006-001/1801
(CHANDANHALLI) 		1506005006NRG24280620230224478 28/06/2023 ABEDBEGUM 1506005006WL004091 ABEDBEGUM 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876462 MS ABEDABINIZAMUDDINMERASAB ABEDABINIZAM STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-006-001/1810
(CHANDANHALLI) 		1506005006NRG24280620230224567 28/06/2023 ARAJUN 1506005006WL004092 ARAJUN 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876506 AJEJUN RAMLAL PAWAR IDBI BANK(607095)
49 HUMNABAD KN-06-005-006-001/1810
(CHANDANHALLI) 		1506005006NRG24280620230224566 28/06/2023 MAIURI 1506005006WL004092 MAIURI 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876505 MAYURI KARNATAKA BANK LTD(607270)
50 HUMNABAD KN-06-005-006-001/1901
(CHANDANHALLI) 		1506005006NRG24280620230224171 28/06/2023 YUSUFAMIYA 1506005006WL004090 YUSUFAMIYA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876465 ISUPHAMIYA GHUNDUSAB KARNATAKA BANK LTD(607270)
51 HUMNABAD KN-06-005-006-001/3072
(CHANDANHALLI) 		1506005006NRG24280620230224490 28/06/2023 Sarswati 1506005006WL004091 Sarswati 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876525 SARSWATI KARNATAKA BANK LTD(607270)
52 HUMNABAD KN-06-005-006-001/3075
(CHANDANHALLI) 		1506005006NRG24280620230224495 28/06/2023 SUNITA 1506005006WL004091 SUNITA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876524 SUNITA KARNATAKA BANK LTD(607270)
53 HUMNABAD KN-06-005-006-001/3076
(CHANDANHALLI) 		1506005006NRG24280620230224188 28/06/2023 Niramal 1506005006WL004090 Niramal 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876512 NIRMALA KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-006-001/3144-B
(CHANDANHALLI) 		1506005006NRG24280620230224572 28/06/2023 Shrikant 1506005006WL004092 Shrikant 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066875929 SHRIKANT KARNATAKA BANK LTD(607270)
55 HUMNABAD KN-06-005-006-001/4085
(CHANDANHALLI) 		1506005006NRG24280620230224205 28/06/2023 CHANDARKANTH 1506005006WL004090 CHANDARKANTH 00225 KARB0000188 2528 2528 Processed 05/07/2023 3066876461 CHANDRAKANTH GANAPATH REDDY KARNATAKA BANK LTD(607270)
56 HUMNABAD KN-06-005-006-001/4090
(CHANDANHALLI) 		1506005006NRG24280620230224673 28/06/2023 ANADAA RAO 1506005006WL004093 ANADAA RAO 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876474 MR ANANDRAO SUBHASH PANCHAL STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-001/4090
(CHANDANHALLI) 		1506005006NRG24280620230224671 28/06/2023 ERAMMA 1506005006WL004093 ERAMMA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876511 IRAMMA KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-006-001/4090
(CHANDANHALLI) 		1506005006NRG24280620230224672 28/06/2023 SUBHASH 1506005006WL004093 SUBHASH 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876508 MR SUBHASHMONAPPAPANCHAL SMPANCHAL STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24280620230224208 28/06/2023 RENUKA 1506005006WL004090 RENUKA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876513 RENIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-006-001/4440
(CHANDANHALLI) 		1506005006NRG24280620230225115 28/06/2023 Ateekurrahaman Khaja sab 1506005006WL004096 Ateekurrahaman Khaja sab 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876469 ATIKHUR RAHEMAN KARNATAKA BANK LTD(607270)
61 HUMNABAD KN-06-005-006-001/4569
(CHANDANHALLI) 		1506005006NRG24280620230224583 28/06/2023 Renuka 1506005006WL004092 Renuka 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876563 MRS RENUKA RAGHUNATH STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-001/50001-A
(CHANDANHALLI) 		1506005006NRG24280620230225116 28/06/2023 Ibrahim Patel 1506005006WL004096 Ibrahim Patel 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876562 IBRAHIM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUMNABAD KN-06-005-006-001/5031
(CHANDANHALLI) 		1506005006NRG24280620230224516 28/06/2023 RAJ REEDY 1506005006WL004091 RAJ REEDY 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876528 RAJ REDDY KARNATAKA BANK LTD(607270)
64 HUMNABAD KN-06-005-006-001/5056
(CHANDANHALLI) 		1506005006NRG24280620230224690 28/06/2023 Surekha 1506005006WL004093 Surekha 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876459 SUREKHA KARNATAKA BANK LTD(607270)
65 HUMNABAD KN-06-005-006-001/5064
(CHANDANHALLI) 		1506005006NRG24280620230224519 28/06/2023 GAURAMMA 1506005006WL004091 GAURAMMA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876510 GOURAMMA KARNATAKA BANK LTD(607270)
66 HUMNABAD KN-06-005-006-001/5094
(CHANDANHALLI) 		1506005006NRG24280620230224589 28/06/2023 Bhagyasree 1506005006WL004092 Bhagyasree 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876460 BHAGYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
67 HUMNABAD KN-06-005-006-001/5566
(CHANDANHALLI) 		1506005006NRG24280620230224593 28/06/2023 Sangamesh 1506005006WL004092 Sangamesh 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876558 SANGMESH KARNATAKA BANK LTD(607270)
68 HUMNABAD KN-06-005-006-001/5967-A
(CHANDANHALLI) 		1506005006NRG24280620230224594 28/06/2023 Prajwal 1506005006WL004092 Prajwal 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876471 PRAJWAL MAHENDRA RATNAKAR KARNATAKA BANK LTD(607270)
69 HUMNABAD KN-06-005-006-001/6026
(CHANDANHALLI) 		1506005006NRG24280620230224521 28/06/2023 LAILITA BAI 1506005006WL004091 LAILITA BAI 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876503 LATA SANJUKUMAR KARNATAKA BANK LTD(607270)
70 HUMNABAD KN-06-005-006-001/6054
(CHANDANHALLI) 		1506005006NRG24280620230224232 28/06/2023 ARUTI 1506005006WL004090 ARUTI 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876556 ARUTI KARNATAKA BANK LTD(607270)
71 HUMNABAD KN-06-005-006-001/6070
(CHANDANHALLI) 		1506005006NRG24280620230224703 28/06/2023 Brappa 1506005006WL004093 Brappa 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876466 MR BHIRAPPA GUNDAPPA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-006-001/6272-A
(CHANDANHALLI) 		1506005006NRG24280620230224531 28/06/2023 Sujata 1506005006WL004091 Sujata 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876561 SUJATA W O SANTOSH JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 HUMNABAD KN-06-005-006-001/7061
(CHANDANHALLI) 		1506005006NRG24280620230224534 28/06/2023 Gundamma 1506005006WL004091 Gundamma 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876467 GUNDAMMA GUNDAPPA KARNATAKA BANK LTD(607270)
74 HUMNABAD KN-06-005-006-001/7839
(CHANDANHALLI) 		1506005006NRG24280620230224605 28/06/2023 Priyanka 1506005006WL004092 Priyanka 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876472 PRIYANKA JAIHIND KARNATAKA BANK LTD(607270)
75 HUMNABAD KN-06-005-006-001/90015
(CHANDANHALLI) 		1506005006NRG24280620230224610 28/06/2023 SHAMEEM BEGUM 1506005006WL004092 SHAMEEM BEGUM 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876559 SHAMEEM BEGUM . INDUSIND BANK(607189)
76 HUMNABAD KN-06-005-006-001/90018
(CHANDANHALLI) 		1506005006NRG24280620230224254 28/06/2023 SULOCHANA 1506005006WL004090 SULOCHANA 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876560 MISS SULECHANA LALAPPA CHINKERA STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-006-001/91038
(CHANDANHALLI) 		1506005006NRG24280620230224260 28/06/2023 md sultan 1506005006WL004090 md sultan 00225 KARB0000188 2528 2528 Processed 05/07/2023 3066876473 MR MDSULTAN GAFFAR STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24280620230224261 28/06/2023 NAGAMMA 1506005006WL004090 NAGAMMA 00225 KARB0000188 1290 1290 Processed 05/07/2023 3066876463 MISS NAGAMMA LAXMANRAO SUNGAR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-006-002/15-A
(CHANDANHALLI) 		1506005006NRG24280620230224277 28/06/2023 MAHANANDA 1506005006WL004090 MAHANANDA 00225 KARB0000188 1290 1290 Processed 05/07/2023 3066876564 MRS MAHANANDA SUBASH VAGE STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24280620230224292 28/06/2023 AFROZ 1506005006WL004090 AFROZ 00225 KARB0000188 1505 1505 Processed 06/07/2023 3066876468 Mr. Afroz INDIAN BANK(607105)
81 HUMNABAD KN-06-005-006-002/2027
(CHANDANHALLI) 		1506005006NRG24280620230225350 28/06/2023 Mahaling 1506005006WL004099 Mahaling 00225 KARB0000188 1896 1896 Processed 05/07/2023 3066876470 MR MAHALING MARUTI SHINDE STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-006-002/3051-A
(CHANDANHALLI) 		1506005006NRG24280620230224336 28/06/2023 Vithal 1506005006WL004090 Vithal 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876504 MR VITHAL BHEEMSHA METRE STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-006-002/4094
(CHANDANHALLI) 		1506005006NRG24280620230224775 28/06/2023 Kalavati 1506005006WL004094 Kalavati 00225 KARB0000188 2212 2212 Processed 05/07/2023 3066876527 KALAVATI KARNATAKA BANK LTD(607270)
84 HUMNABAD KN-06-005-006-002/7813
(CHANDANHALLI) 		1506005006NRG24280620230225412 28/06/2023 Soundarya 1506005006WL004099 Soundarya 00225 KARB0000188 1896 1896 Processed 05/07/2023 3066876526 SOUNDARYA KARNATAKA BANK LTD(607270)
85 HUMNABAD KN-06-005-006-002/837
(CHANDANHALLI) 		1506005006NRG24280620230224819 28/06/2023 Sarwati 1506005006WL004094 Sarwati 00225 KARB0000188 1896 1896 Processed 05/07/2023 3066876509 SARSWATI KARNATAKA BANK LTD(607270)
SubTotal 96357 96357
86 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG24280620230224154 28/06/2023 IRAMMA 1506005006WL004090 IRAMMA 00354 PUNB0500000 2212 2212 Rejected 05/07/2023 3066876099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
87 HUMNABAD KN-06-005-006-001/1154
(CHANDANHALLI) 		1506005006NRG24280620230224456 28/06/2023 Vilas 1506005006WL004091 Vilas 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876537 VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 HUMNABAD KN-06-005-006-001/1168
(CHANDANHALLI) 		1506005006NRG24280620230224124 28/06/2023 Nadini 1506005006WL004090 Nadini 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066875998 MS NANDINI VENKATAREDDY STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-006-001/1199
(CHANDANHALLI) 		1506005006NRG24280620230224459 28/06/2023 HALIMA BEGUM 1506005006WL004091 HALIMA BEGUM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875944 AHEMAD AIRTEL PAYMENTS BANK LIMITED(990288)
90 HUMNABAD KN-06-005-006-001/1199
(CHANDANHALLI) 		1506005006NRG24280620230224460 28/06/2023 HALIMA BEGUM 1506005006WL004091 HALIMA BEGUM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875945 MR MASTAN SAB STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-006-001/1234-A
(CHANDANHALLI) 		1506005006NRG24280620230224556 28/06/2023 Vijaylaxmi 1506005006WL004092 Vijaylaxmi 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876423 MRS VIJAYLAXMI SANGMESH STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-001/1526-A
(CHANDANHALLI) 		1506005006NRG24280620230224560 28/06/2023 KHALELAMIYYA 1506005006WL004092 KHALELAMIYYA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876007 MR KHALEELMIYA JAMEERUDDIN MEEERASAB STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-006-001/1526-A
(CHANDANHALLI) 		1506005006NRG24280620230224561 28/06/2023 SHABN BEGAM 1506005006WL004092 SHABN BEGAM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876006 MRS SAMEENABEGUM KHALEELMIYA MEERASAB STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-006-001/1611
(CHANDANHALLI) 		1506005006NRG24280620230224631 28/06/2023 ESAK PATEL 1506005006WL004093 ESAK PATEL 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876576 MR ISAAQ PATEL DASTEGIR PATEL STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-006-001/1611
(CHANDANHALLI) 		1506005006NRG24280620230224632 28/06/2023 SAMIRA 1506005006WL004093 SAMIRA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875871 SAMEER PATEL KARNATAKA BANK LTD(607270)
96 HUMNABAD KN-06-005-006-001/1617
(CHANDANHALLI) 		1506005006NRG24280620230225102 28/06/2023 Ismail 1506005006WL004096 Ismail 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875828 MR ISMAIL MD HANIPH STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-001/1684
(CHANDANHALLI) 		1506005006NRG24280620230224473 28/06/2023 Bheema 1506005006WL004091 Bheema 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876540 Mr. SUDEEP RAMANNA MAHAJAN BANK OF MAHARASHTRA(607387)
98 HUMNABAD KN-06-005-006-001/17-D
(CHANDANHALLI) 		1506005006NRG24280620230224564 28/06/2023 RAJITA 1506005006WL004092 RAJITA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876425 MISS RANJITA SANJEEVKUMAR REDDY STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-006-001/1714
(CHANDANHALLI) 		1506005006NRG24280620230224477 28/06/2023 SAPNAVATI 1506005006WL004091 SAPNAVATI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875912 MS SAPANAVATI RAVSAB STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-006-001/2049
(CHANDANHALLI) 		1506005006NRG24280620230224484 28/06/2023 KAVERI 1506005006WL004091 KAVERI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876284 KAVERI KARNATAKA BANK LTD(607270)
101 HUMNABAD KN-06-005-006-001/2876
(CHANDANHALLI) 		1506005006NRG24280620230224570 28/06/2023 Godavari 1506005006WL004092 Godavari 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876136 MRS GODAVARI RAMALINGAPPAPANCHAL STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-006-001/30-A
(CHANDANHALLI) 		1506005006NRG24280620230225107 28/06/2023 SHANTH BAI 1506005006WL004096 SHANTH BAI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875860 MRS SHANTABAI SHANTABAI STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-001/3101
(CHANDANHALLI) 		1506005006NRG24280620230224497 28/06/2023 VASANTREDDY 1506005006WL004091 VASANTREDDY 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875910 MR VASANTREDDY DIGAMBAR REDDY STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-006-001/3128
(CHANDANHALLI) 		1506005006NRG24280620230224502 28/06/2023 Renuka 1506005006WL004091 Renuka 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876225 MS RENUKA SHIVRAJ RATNAKAR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-001/3148-A
(CHANDANHALLI) 		1506005006NRG24280620230224196 28/06/2023 jagadevi 1506005006WL004090 jagadevi 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876444 JAGDEVI W O BASAWARAJ MADIVAL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 HUMNABAD KN-06-005-006-001/3150
(CHANDANHALLI) 		1506005006NRG24280620230224197 28/06/2023 LAKHANA 1506005006WL004090 LAKHANA 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876572 Lakhan .. FINO PAYMENTS BANK LTD(608001)
107 HUMNABAD KN-06-005-006-001/3154
(CHANDANHALLI) 		1506005006NRG24280620230224503 28/06/2023 ILAVATI 1506005006WL004091 ILAVATI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876264 MS ILAVATI ISHWAR MAHAJAN STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-006-001/387
(CHANDANHALLI) 		1506005006NRG24280620230224576 28/06/2023 UMASHREE 1506005006WL004092 UMASHREE 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875987 MISS UMASHREE KANTEAPPA STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-006-001/4000
(CHANDANHALLI) 		1506005006NRG24280620230224201 28/06/2023 Ajay 1506005006WL004090 Ajay 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876573 MR AJAY HANAMANTH RATNAKAR STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-006-001/4003
(CHANDANHALLI) 		1506005006NRG24280620230225114 28/06/2023 NIRAMLA 1506005006WL004096 NIRAMLA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876209 MRS NIRMALA NAGAPPA VITHALE STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-006-001/4004
(CHANDANHALLI) 		1506005006NRG24280620230224579 28/06/2023 SANTOSH 1506005006WL004092 SANTOSH 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876583 SANTOSH S O MANIKAPPA RATNAKAR OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 HUMNABAD KN-06-005-006-001/4006
(CHANDANHALLI) 		1506005006NRG24280620230224508 28/06/2023 pandit 1506005006WL004091 pandit 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876426 MR PANDIT STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-006-001/4077
(CHANDANHALLI) 		1506005006NRG24280620230224511 28/06/2023 SRIEENIVAS 1506005006WL004091 SRIEENIVAS 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875911 MR SRINIVASREDDY DIGAMBAR REDDY STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-006-001/4093
(CHANDANHALLI) 		1506005006NRG24280620230224210 28/06/2023 Savita 1506005006WL004090 Savita 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876422 MS SAVITA YALLALING MAHAJAN STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-006-001/4093
(CHANDANHALLI) 		1506005006NRG24280620230224211 28/06/2023 Yalaling 1506005006WL004090 Yalaling 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876421 MR YALLALING LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-006-001/4113-D
(CHANDANHALLI) 		1506005006NRG24280620230224580 28/06/2023 Rohini 1506005006WL004092 Rohini 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875968 ROHINI MACHINDRA UNION BANK OF INDIA(508500)
117 HUMNABAD KN-06-005-006-001/4562
(CHANDANHALLI) 		1506005006NRG24280620230224213 28/06/2023 Nagraj 1506005006WL004090 Nagraj 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875905 MR NAGRAJ BASAWARAJ STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-006-001/50002
(CHANDANHALLI) 		1506005006NRG24280620230225118 28/06/2023 Misbahuddin 1506005006WL004096 Misbahuddin 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876148 MISBAUDDIN INAMDAR RAFIUDDIN OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 HUMNABAD KN-06-005-006-001/50015
(CHANDANHALLI) 		1506005006NRG24280620230225127 28/06/2023 Irbajoddin 1506005006WL004096 Irbajoddin 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875861 MR IRBAJODDIN NOIYUMODDIN NANDIMWALLE STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-006-001/5046
(CHANDANHALLI) 		1506005006NRG24280620230224518 28/06/2023 KALAVTI 1506005006WL004091 KALAVTI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875818 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 HUMNABAD KN-06-005-006-001/505
(CHANDANHALLI) 		1506005006NRG24280620230224688 28/06/2023 chandrakala 1506005006WL004093 chandrakala 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876009 MR CHANDRAKALA BASAVARAJ REDDY STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-006-001/5067
(CHANDANHALLI) 		1506005006NRG24280620230224691 28/06/2023 VINUTA 1506005006WL004093 VINUTA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876424 MRS VINUTA ANIL STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-006-001/5268
(CHANDANHALLI) 		1506005006NRG24280620230224221 28/06/2023 Srikanth Shivaji 1506005006WL004090 Srikanth Shivaji 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876034 MR SRIKANTH STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-006-001/6011
(CHANDANHALLI) 		1506005006NRG24280620230224223 28/06/2023 SANGITA 1506005006WL004090 SANGITA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876033 MISS SANGITA STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24280620230224225 28/06/2023 SIRAJODDIN 1506005006WL004090 SIRAJODDIN 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875947 MR SIRAUDDIN BHANGI STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-006-001/6032
(CHANDANHALLI) 		1506005006NRG24280620230224522 28/06/2023 MOOSAMIYYA 1506005006WL004091 MOOSAMIYYA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876437 MR MUSAMIYYA ISAMUDDIN MIRASAB STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-006-001/6033
(CHANDANHALLI) 		1506005006NRG24280620230224523 28/06/2023 KHAYAMODDIN 1506005006WL004091 KHAYAMODDIN 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876480 MR KHAYAMODDIN NIJAMODDIN MIRASAB STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-006-001/6039
(CHANDANHALLI) 		1506005006NRG24280620230224525 28/06/2023 SHILA 1506005006WL004091 SHILA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876038 MRS SHILA SHARANAPPA RATNAKAR STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-006-001/6049
(CHANDANHALLI) 		1506005006NRG24280620230224231 28/06/2023 MANGALA 1506005006WL004090 MANGALA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876439 MISS MANGALA CHANDRAKANTH KUNTEY STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-006-001/6061
(CHANDANHALLI) 		1506005006NRG24280620230224529 28/06/2023 RAMABAI 1506005006WL004091 RAMABAI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876392 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-006-001/6067
(CHANDANHALLI) 		1506005006NRG24280620230224235 28/06/2023 Anita 1506005006WL004090 Anita 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875985 MS ANITA STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-006-001/6072
(CHANDANHALLI) 		1506005006NRG24280620230224236 28/06/2023 jaibunabi 1506005006WL004090 jaibunabi 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876008 JAIBUNABI WO MOINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HUMNABAD KN-06-005-006-001/6325
(CHANDANHALLI) 		1506005006NRG24280620230224598 28/06/2023 SHWETA R 1506005006WL004092 SHWETA R 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875904 SWETA MALLIKARJUN KARNATAKA BANK LTD(607270)
134 HUMNABAD KN-06-005-006-001/704
(CHANDANHALLI) 		1506005006NRG24280620230224238 28/06/2023 Ayajoddin 1506005006WL004090 Ayajoddin 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876481 MR AYAJODDIN AYAJODDIN STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-006-001/7053
(CHANDANHALLI) 		1506005006NRG24280620230224601 28/06/2023 Bhagyashree 1506005006WL004092 Bhagyashree 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876082 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-006-001/7060
(CHANDANHALLI) 		1506005006NRG24280620230224533 28/06/2023 Easamiyya 1506005006WL004091 Easamiyya 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875820 MR ISA MIYAN STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-006-001/7060
(CHANDANHALLI) 		1506005006NRG24280620230224532 28/06/2023 KAREEM 1506005006WL004091 KAREEM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876039 MR KAREEM ISAMUDDIN MIRASAB STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-006-001/7061
(CHANDANHALLI) 		1506005006NRG24280620230224535 28/06/2023 Jaibheem 1506005006WL004091 Jaibheem 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876084 JAIBHEEM GUNDAPPA RATHNAKAR KARNATAKA BANK LTD(607270)
139 HUMNABAD KN-06-005-006-001/777
(CHANDANHALLI) 		1506005006NRG24280620230224242 28/06/2023 anita 1506005006WL004090 anita 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876433 MS ANITA KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-006-001/777-B
(CHANDANHALLI) 		1506005006NRG24280620230224244 28/06/2023 vidyasagar 1506005006WL004090 vidyasagar 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876017 VIDYASAGAR . INDUSIND BANK(607189)
141 HUMNABAD KN-06-005-006-001/777-C
(CHANDANHALLI) 		1506005006NRG24280620230224245 28/06/2023 ganesh 1506005006WL004090 ganesh 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876432 MR GANESH KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-006-001/7819
(CHANDANHALLI) 		1506005006NRG24280620230224604 28/06/2023 MD KALEEM PATEL 1506005006WL004092 MD KALEEM PATEL 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875827 MR MD KALEEM NASEER PATEL STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-006-001/8000
(CHANDANHALLI) 		1506005006NRG24280620230224537 28/06/2023 vishal 1506005006WL004091 vishal 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876076 MR VISHAL STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-006-001/8003
(CHANDANHALLI) 		1506005006NRG24280620230224246 28/06/2023 durdana begum 1506005006WL004090 durdana begum 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876040 MRS DURDANABEGUM MUSAMIYYAN ENAMDAR STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-006-001/8006
(CHANDANHALLI) 		1506005006NRG24280620230224538 28/06/2023 arun 1506005006WL004091 arun 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876126 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 HUMNABAD KN-06-005-006-001/8015
(CHANDANHALLI) 		1506005006NRG24280620230224539 28/06/2023 jaishree 1506005006WL004091 jaishree 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876431 MS JAISHREE PARMESHWAR RATNAKAR STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-006-001/8015-A
(CHANDANHALLI) 		1506005006NRG24280620230224540 28/06/2023 parmeshwar 1506005006WL004091 parmeshwar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876430 MR PARAMESHWAR KASHINATH RATNAKAR STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-006-001/8016
(CHANDANHALLI) 		1506005006NRG24280620230224541 28/06/2023 eshwar 1506005006WL004091 eshwar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876085 MR ESHWAR KARABASAPPA MAHAJAN STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-006-001/8025
(CHANDANHALLI) 		1506005006NRG24280620230224542 28/06/2023 MILIND 1506005006WL004091 MILIND 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876086 MR MILIND STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-006-001/8032
(CHANDANHALLI) 		1506005006NRG24280620230224543 28/06/2023 HAYYUM 1506005006WL004091 HAYYUM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876037 MR HAYYUM NIJAMODDIN MIRASAB STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-006-001/8035
(CHANDANHALLI) 		1506005006NRG24280620230224249 28/06/2023 VENKAT 1506005006WL004090 VENKAT 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876036 MR VENKAT SHANKAR VADDAR STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-006-001/9-A
(CHANDANHALLI) 		1506005006NRG24280620230224545 28/06/2023 PARBATI 1506005006WL004091 PARBATI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876141 MRS PARVATI PANCHAL STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-006-001/9005
(CHANDANHALLI) 		1506005006NRG24280620230224615 28/06/2023 ameena bee 1506005006WL004092 ameena bee 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876025 AMEENABEE GENERAL POST OFFICE(607245)
154 HUMNABAD KN-06-005-006-001/9076
(CHANDANHALLI) 		1506005006NRG24280620230224256 28/06/2023 Anita 1506005006WL004090 Anita 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876571 ANITA S HDFC BANK LTD(607152)
155 HUMNABAD KN-06-005-006-001/9076
(CHANDANHALLI) 		1506005006NRG24280620230224257 28/06/2023 Sanjukumar 1506005006WL004090 Sanjukumar 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066876568 SANJUKUMAR S O KASHAYYA MATA OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 HUMNABAD KN-06-005-006-001/91031
(CHANDANHALLI) 		1506005006NRG24280620230224259 28/06/2023 Surekha 1506005006WL004090 Surekha 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876041 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-006-001/9923-B
(CHANDANHALLI) 		1506005006NRG24280620230224617 28/06/2023 PEERU PATEL 1506005006WL004092 PEERU PATEL 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875829 MR PEERUPATEL JAHURPATEL STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-006-001/9924-C
(CHANDANHALLI) 		1506005006NRG24280620230224618 28/06/2023 MAUMATAZ BEGUM 1506005006WL004092 MAUMATAZ BEGUM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876436 MRS MUMTAZBEGUM JAHURUPATEL JAGIRADAR STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-006-001/9925-D
(CHANDANHALLI) 		1506005006NRG24280620230224619 28/06/2023 MEHARAJ 1506005006WL004092 MEHARAJ 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875823 MR MEHARAJ PATEL STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-006-001/9926-A
(CHANDANHALLI) 		1506005006NRG24280620230224621 28/06/2023 PRAMODA 1506005006WL004092 PRAMODA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876094 MR PRAMOD RATNAKAR STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24280620230224263 28/06/2023 Basavaraj 1506005006WL004090 Basavaraj 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066875900 BASAVARAJ CANARA BANK(508532)
162 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24280620230224262 28/06/2023 LAXMANNA 1506005006WL004090 LAXMANNA 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066875940 LAXIMAN RAO S O MADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24280620230224264 28/06/2023 Ravi 1506005006WL004090 Ravi 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066876582 MR RAVI STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24280620230225291 28/06/2023 NAYNOBA 1506005006WL004099 NAYNOBA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875898 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HUMNABAD KN-06-005-006-002/1101
(CHANDANHALLI) 		1506005006NRG24280620230224719 28/06/2023 LAXMNNA 1506005006WL004094 LAXMNNA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876188 LAXUMAN SAIBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 HUMNABAD KN-06-005-006-002/1102
(CHANDANHALLI) 		1506005006NRG24280620230224720 28/06/2023 MALAN 1506005006WL004094 MALAN 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875960 MS MALANBAI BIRADAR STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-006-002/1103
(CHANDANHALLI) 		1506005006NRG24280620230224721 28/06/2023 KAMAL 1506005006WL004094 KAMAL 00415 SBIN0006028 316 316 Processed 05/07/2023 3066875993 MISS KAMALA SHIVKUMAR METRE STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-006-002/1103
(CHANDANHALLI) 		1506005006NRG24280620230224722 28/06/2023 SHIVKUMAR 1506005006WL004094 SHIVKUMAR 00415 SBIN0006028 948 948 Processed 05/07/2023 3066876446 MR SHIVKUMAR LAXIMAN STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-006-002/12-A
(CHANDANHALLI) 		1506005006NRG24280620230224726 28/06/2023 NAGAPPA 1506005006WL004094 NAGAPPA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876447 MR NAGAPPA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-006-002/12-D
(CHANDANHALLI) 		1506005006NRG24280620230224265 28/06/2023 malamma 1506005006WL004090 malamma 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066875939 MRS MALLAMMA MACHINDARANATA STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-006-002/1225
(CHANDANHALLI) 		1506005006NRG24280620230224728 28/06/2023 DEVADAS 1506005006WL004094 DEVADAS 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876321 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HUMNABAD KN-06-005-006-002/1325
(CHANDANHALLI) 		1506005006NRG24280620230224267 28/06/2023 suvrnna 1506005006WL004090 suvrnna 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876263 MRS SUVARNA BIRADAR BALBHIM STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24280620230224547 28/06/2023 Babita 1506005006WL004091 Babita 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875858 BABITA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HUMNABAD KN-06-005-006-002/1347
(CHANDANHALLI) 		1506005006NRG24280620230224548 28/06/2023 Raju 1506005006WL004091 Raju 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875854 MR RAJU RAJU STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-006-002/1366
(CHANDANHALLI) 		1506005006NRG24280620230224268 28/06/2023 malarao 1506005006WL004090 malarao 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875891 MR MALLARAO DEVIDASRAO STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-006-002/1366
(CHANDANHALLI) 		1506005006NRG24280620230224269 28/06/2023 saroja 1506005006WL004090 saroja 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875890 MRS SAROJA MALLARAO STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-006-002/14830
(CHANDANHALLI) 		1506005006NRG24280620230224276 28/06/2023 SHREEPATI 1506005006WL004090 SHREEPATI 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066876207 SRIPATI W O SHANKAR MALGONDA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 HUMNABAD KN-06-005-006-002/14837
(CHANDANHALLI) 		1506005006NRG24280620230224729 28/06/2023 Mallappa 1506005006WL004094 Mallappa 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875915 MRS MALLAPPA TIPPANNA STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-006-002/14847
(CHANDANHALLI) 		1506005006NRG24280620230224730 28/06/2023 Sachin 1506005006WL004094 Sachin 00415 SBIN0006028 1264 1264 Processed 05/07/2023 3066875935 MR SACHIN MANOHAR STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-006-002/14862
(CHANDANHALLI) 		1506005006NRG24280620230224731 28/06/2023 Tanaji 1506005006WL004094 Tanaji 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875888 MR TANAJI VISHMBER STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-006-002/15-A
(CHANDANHALLI) 		1506005006NRG24280620230224278 28/06/2023 SHIVND 1506005006WL004090 SHIVND 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066876495 MR SHIVANAND SHIVANAND STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24280620230224735 28/06/2023 Abhilash 1506005006WL004094 Abhilash 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876443 Abhilasha FINCARE SMALL FINANCE BANK LTD(608304)
183 HUMNABAD KN-06-005-006-002/1670
(CHANDANHALLI) 		1506005006NRG24280620230225296 28/06/2023 ANUSHABAI 1506005006WL004099 ANUSHABAI 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875955 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24280620230224280 28/06/2023 Datatri 1506005006WL004090 Datatri 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875914 MR DATTATREY MANOHARARAO BIRADAR STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24280620230224279 28/06/2023 LALITA 1506005006WL004090 LALITA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876379 MRS LATA BAI DATTATRI STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-006-002/1693
(CHANDANHALLI) 		1506005006NRG24280620230225300 28/06/2023 Sachin 1506005006WL004099 Sachin 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876577 MR SACHIN LAXUMAN STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-006-002/1697
(CHANDANHALLI) 		1506005006NRG24280620230225303 28/06/2023 laxmi 1506005006WL004099 laxmi 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876045 MISS LAXMI ARJUN SHINDE STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24280620230225306 28/06/2023 Venkamma 1506005006WL004099 Venkamma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876139 VENKAMMA W O MALLAPPA METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 HUMNABAD KN-06-005-006-002/1701
(CHANDANHALLI) 		1506005006NRG24280620230225308 28/06/2023 Kashinath 1506005006WL004099 Kashinath 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876020 KASHEPPA HANMANTHAPPA PUJARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
190 HUMNABAD KN-06-005-006-002/1703
(CHANDANHALLI) 		1506005006NRG24280620230225309 28/06/2023 Babita 1506005006WL004099 Babita 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876579 MS BABITA STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24280620230224284 28/06/2023 Rukminibai 1506005006WL004090 Rukminibai 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066876029 RUKMINIBAI FINCARE SMALL FINANCE BANK LTD(608304)
192 HUMNABAD KN-06-005-006-002/1710
(CHANDANHALLI) 		1506005006NRG24280620230224287 28/06/2023 Sudaka 1506005006WL004090 Sudaka 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876384 MISS SUNITA SUDHAKAR KHUSAJI STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-006-002/1710
(CHANDANHALLI) 		1506005006NRG24280620230224286 28/06/2023 Sudakar 1506005006WL004090 Sudakar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875903 Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
194 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24280620230224289 28/06/2023 Dhondiba 1506005006WL004090 Dhondiba 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876011 MR DHODOBA JAGANATH STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-006-002/174
(CHANDANHALLI) 		1506005006NRG24280620230224740 28/06/2023 Machindar 1506005006WL004094 Machindar 00415 SBIN0006028 1264 1264 Processed 05/07/2023 3066876212 MR MACHENDRA AMRUTH STATE BANK OF INDIA(508548)
196 HUMNABAD KN-06-005-006-002/1745
(CHANDANHALLI) 		1506005006NRG24280620230225312 28/06/2023 LATA 1506005006WL004099 LATA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876015 MISS LATHA SANTOSH HEGADE STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-006-002/1745
(CHANDANHALLI) 		1506005006NRG24280620230225313 28/06/2023 SANTHOSH 1506005006WL004099 SANTHOSH 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876044 MS SANTOSH CHANDRAPPA HEGDE STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24280620230225314 28/06/2023 kamalbai 1506005006WL004099 kamalbai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875857 MRS KAMALA BAI STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24280620230225315 28/06/2023 SHIVARAM 1506005006WL004099 SHIVARAM 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876138 MR SHIVARAM STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24280620230225321 28/06/2023 BHIMSHA 1506005006WL004099 BHIMSHA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876552 MR BHIM SHA STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24280620230225320 28/06/2023 GUNDAMMA 1506005006WL004099 GUNDAMMA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876487 MS GUNDAMMA LAXMIPPA STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-006-002/1776
(CHANDANHALLI) 		1506005006NRG24280620230225325 28/06/2023 Sachin 1506005006WL004099 Sachin 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875821 SACHIN BANK OF INDIA(508505)
203 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24280620230224296 28/06/2023 MAHADEVI 1506005006WL004090 MAHADEVI 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875913 MRS MAHADEVI KASHAPPA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24280620230224297 28/06/2023 VISHNU 1506005006WL004090 VISHNU 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875889 MR VISHNU KASHEPPA STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24280620230225332 28/06/2023 Praveen 1506005006WL004099 Praveen 00415 SBIN0006028 316 316 Processed 05/07/2023 3066875856 MRS PRAVEEN Z STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24280620230225330 28/06/2023 Zareppa 1506005006WL004099 Zareppa 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876012 ZHAREPPA SHANKER HUDGE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
207 HUMNABAD KN-06-005-006-002/1823
(CHANDANHALLI) 		1506005006NRG24280620230224743 28/06/2023 Ashwini 1506005006WL004094 Ashwini 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876569 MR ASHWINI STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-006-002/1825
(CHANDANHALLI) 		1506005006NRG24280620230224298 28/06/2023 Kalavati 1506005006WL004090 Kalavati 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876000 MISS KALAVATI VISHAMBAR BIRADAR STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-006-002/1826
(CHANDANHALLI) 		1506005006NRG24280620230224302 28/06/2023 Pavan 1506005006WL004090 Pavan 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875878 MR PAWAN STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-006-002/188
(CHANDANHALLI) 		1506005006NRG24280620230224305 28/06/2023 DAMAJI 1506005006WL004090 DAMAJI 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876581 MR DAMAJI DAMAJI STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-006-002/188
(CHANDANHALLI) 		1506005006NRG24280620230224304 28/06/2023 VISHAL 1506005006WL004090 VISHAL 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876574 MR DEEPAK STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24280620230224310 28/06/2023 TUKARM 1506005006WL004090 TUKARM 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876578 MR TUKARAM STATE BANK OF INDIA(508548)
213 HUMNABAD KN-06-005-006-002/1903
(CHANDANHALLI) 		1506005006NRG24280620230224311 28/06/2023 BASAVRAJ 1506005006WL004090 BASAVRAJ 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876004 MR BASAVARAJ KASHINTH METRE STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-006-002/1903
(CHANDANHALLI) 		1506005006NRG24280620230224312 28/06/2023 ZARNAMMA 1506005006WL004090 ZARNAMMA 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876174 MRS ZARNAMMA BASAVARAJ STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-006-002/1904
(CHANDANHALLI) 		1506005006NRG24280620230224314 28/06/2023 Rajandar 1506005006WL004090 Rajandar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876490 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
216 HUMNABAD KN-06-005-006-002/193
(CHANDANHALLI) 		1506005006NRG24280620230224316 28/06/2023 DHNRAJ 1506005006WL004090 DHNRAJ 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875822 DHANRAJ S O VAIJINATH RAJGOUNDA C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
217 HUMNABAD KN-06-005-006-002/20-A
(CHANDANHALLI) 		1506005006NRG24280620230225343 28/06/2023 Maruti 1506005006WL004099 Maruti 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876440 MR MARUTI RAMANNA DUBALGUNDE STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24280620230225345 28/06/2023 Parvati 1506005006WL004099 Parvati 00415 SBIN0006028 632 632 Processed 05/07/2023 3066876372 MISS PARVATI JITENDRA HEGADE STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-006-002/2001
(CHANDANHALLI) 		1506005006NRG24280620230225344 28/06/2023 RAMANNA 1506005006WL004099 RAMANNA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875817 MR RAMANNA LAXMAN HEGADE STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24280620230225347 28/06/2023 jyoti 1506005006WL004099 jyoti 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875957 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 HUMNABAD KN-06-005-006-002/2025
(CHANDANHALLI) 		1506005006NRG24280620230225349 28/06/2023 Panchabai 1506005006WL004099 Panchabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875843 PANCHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24280620230224320 28/06/2023 Baburao 1506005006WL004090 Baburao 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876005 MR BABURAO SHAMRAO MANKERI STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-006-002/2053-A
(CHANDANHALLI) 		1506005006NRG24280620230225354 28/06/2023 Namdev 1506005006WL004099 Namdev 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875863 MR NAMDEVA STATE BANK OF INDIA(508548)
224 HUMNABAD KN-06-005-006-002/2053-A
(CHANDANHALLI) 		1506005006NRG24280620230225353 28/06/2023 Siddamma 1506005006WL004099 Siddamma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875852 MRS SIDAMMA NAMDEV STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-006-002/2053-A
(CHANDANHALLI) 		1506005006NRG24280620230225355 28/06/2023 Vijay Kumar 1506005006WL004099 Vijay Kumar 00415 SBIN0006028 1896 1896 Rejected 05/07/2023 3066875864 Account closed
226 HUMNABAD KN-06-005-006-002/2060
(CHANDANHALLI) 		1506005006NRG24280620230225357 28/06/2023 Ambika 1506005006WL004099 Ambika 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876493 AMBIKA SHINDE BANK OF BARODA(606985)
227 HUMNABAD KN-06-005-006-002/2086
(CHANDANHALLI) 		1506005006NRG24280620230225359 28/06/2023 Pandaritnh 1506005006WL004099 Pandaritnh 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875992 MR PANDARINATH SARAVAN STATE BANK OF INDIA(508548)
228 HUMNABAD KN-06-005-006-002/2099
(CHANDANHALLI) 		1506005006NRG24280620230225360 28/06/2023 Rajamma 1506005006WL004099 Rajamma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875918 MRS RAJAMMA RAJANNA STATE BANK OF INDIA(508548)
229 HUMNABAD KN-06-005-006-002/2099
(CHANDANHALLI) 		1506005006NRG24280620230225361 28/06/2023 Rajappa 1506005006WL004099 Rajappa 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875958 MR RAJAPPA SAGAR STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-006-002/2203-D
(CHANDANHALLI) 		1506005006NRG24280620230225365 28/06/2023 Manjula 1506005006WL004099 Manjula 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875845 MS MANJULA MANJULA STATE BANK OF INDIA(508548)
231 HUMNABAD KN-06-005-006-002/2203-D
(CHANDANHALLI) 		1506005006NRG24280620230225366 28/06/2023 Narsing 1506005006WL004099 Narsing 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875844 NARSINGA BANK OF BARODA(606985)
232 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24280620230224323 28/06/2023 Firoj 1506005006WL004090 Firoj 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875999 MR FIROJ FIROJ STATE BANK OF INDIA(508548)
233 HUMNABAD KN-06-005-006-002/241
(CHANDANHALLI) 		1506005006NRG24280620230225368 28/06/2023 manik 1506005006WL004099 manik 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876283 MR MANIKARAO SAIBANNA STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24280620230224327 28/06/2023 Maritu 1506005006WL004090 Maritu 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875924 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
235 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24280620230224326 28/06/2023 Pavitra 1506005006WL004090 Pavitra 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875938 MR PAVITRA MARUTHI STATE BANK OF INDIA(508548)
236 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24280620230225370 28/06/2023 parashuram 1506005006WL004099 parashuram 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875943 MR PARASHURAM GUNDAPPA STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-006-002/3012
(CHANDANHALLI) 		1506005006NRG24280620230225371 28/06/2023 Nagmma 1506005006WL004099 Nagmma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875995 NAGAMMA W O SHARNAPPA SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
238 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24280620230224755 28/06/2023 Babu 1506005006WL004094 Babu 00415 SBIN0006028 316 316 Processed 05/07/2023 3066876575 MR BABU STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-006-002/3030
(CHANDANHALLI) 		1506005006NRG24280620230224754 28/06/2023 Sarubai 1506005006WL004094 Sarubai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876272 MRS SARUBAI BABU STATE BANK OF INDIA(508548)
240 HUMNABAD KN-06-005-006-002/3032
(CHANDANHALLI) 		1506005006NRG24280620230224328 28/06/2023 Rangmma 1506005006WL004090 Rangmma 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875936 MRS RANGAMMA TIPANNA STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-006-002/3033
(CHANDANHALLI) 		1506005006NRG24280620230224330 28/06/2023 Malappa 1506005006WL004090 Malappa 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876168 MISS SANGEETA MALAPPA METRE STATE BANK OF INDIA(508548)
242 HUMNABAD KN-06-005-006-002/3033
(CHANDANHALLI) 		1506005006NRG24280620230224331 28/06/2023 Sangeeta 1506005006WL004090 Sangeeta 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876167 MR MALAPPA JAGNATH METRE STATE BANK OF INDIA(508548)
243 HUMNABAD KN-06-005-006-002/3038
(CHANDANHALLI) 		1506005006NRG24280620230224332 28/06/2023 Krishana 1506005006WL004090 Krishana 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875877 KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
244 HUMNABAD KN-06-005-006-002/3040-A
(CHANDANHALLI) 		1506005006NRG24280620230224334 28/06/2023 Laxman 1506005006WL004090 Laxman 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875884 MR LAXMANARAO SANKHARRAO STATE BANK OF INDIA(508548)
245 HUMNABAD KN-06-005-006-002/3040-A
(CHANDANHALLI) 		1506005006NRG24280620230224333 28/06/2023 tiruvanbai 1506005006WL004090 tiruvanbai 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875952 MS THIRVANABAI INGLE STATE BANK OF INDIA(508548)
246 HUMNABAD KN-06-005-006-002/3051-A
(CHANDANHALLI) 		1506005006NRG24280620230224335 28/06/2023 Divya 1506005006WL004090 Divya 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876205 MISS DIVYA VITHAL MERTE STATE BANK OF INDIA(508548)
247 HUMNABAD KN-06-005-006-002/3061
(CHANDANHALLI) 		1506005006NRG24280620230224758 28/06/2023 mohita 1506005006WL004094 mohita 00415 SBIN0006028 948 948 Processed 05/07/2023 3066875816 MRS MOHITA STATE BANK OF INDIA(508548)
248 HUMNABAD KN-06-005-006-002/3062
(CHANDANHALLI) 		1506005006NRG24280620230224760 28/06/2023 Basakar 1506005006WL004094 Basakar 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875959 MR BHASKAR SENDI STATE BANK OF INDIA(508548)
249 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24280620230224339 28/06/2023 shreedevi 1506005006WL004090 shreedevi 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876546 MISS SRIDEVI MALLIKARJUN MADIVAL STATE BANK OF INDIA(508548)
250 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24280620230224761 28/06/2023 Basavraj 1506005006WL004094 Basavraj 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875899 MR BASAVARAJ NAGAPPA STATE BANK OF INDIA(508548)
251 HUMNABAD KN-06-005-006-002/3066
(CHANDANHALLI) 		1506005006NRG24280620230224762 28/06/2023 Panchasila 1506005006WL004094 Panchasila 00415 SBIN0006028 1264 1264 Processed 05/07/2023 3066876120 MISS PANCHASHEELA BASAVARAJ STATE BANK OF INDIA(508548)
252 HUMNABAD KN-06-005-006-002/3109
(CHANDANHALLI) 		1506005006NRG24280620230224341 28/06/2023 Sumabai 1506005006WL004090 Sumabai 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876013 MISS SUMABAI VILASRAO PATIL STATE BANK OF INDIA(508548)
253 HUMNABAD KN-06-005-006-002/3111
(CHANDANHALLI) 		1506005006NRG24280620230224344 28/06/2023 Silarsab 1506005006WL004090 Silarsab 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876002 SILARSAB S/O NABISAB BANK OF INDIA(508505)
254 HUMNABAD KN-06-005-006-002/3112
(CHANDANHALLI) 		1506005006NRG24280620230224766 28/06/2023 Chinnamma 1506005006WL004094 Chinnamma 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876280 MRS CHINNAMMA NAGAPPA STATE BANK OF INDIA(508548)
255 HUMNABAD KN-06-005-006-002/3113
(CHANDANHALLI) 		1506005006NRG24280620230224767 28/06/2023 Ambika 1506005006WL004094 Ambika 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876268 MISS AMBIKA RAJKUMAR SINDE STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-006-002/3114
(CHANDANHALLI) 		1506005006NRG24280620230224768 28/06/2023 Sudhakar 1506005006WL004094 Sudhakar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875949 SUDHAKAR S O RANOBA SANGME C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
257 HUMNABAD KN-06-005-006-002/3114
(CHANDANHALLI) 		1506005006NRG24280620230224769 28/06/2023 Sukalabai 1506005006WL004094 Sukalabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875950 MS SUKALABAI SANGME STATE BANK OF INDIA(508548)
258 HUMNABAD KN-06-005-006-002/3115
(CHANDANHALLI) 		1506005006NRG24280620230224346 28/06/2023 Ashok 1506005006WL004090 Ashok 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876370 ASHOK S/O MADAOHAV RAO BANK OF INDIA(508505)
259 HUMNABAD KN-06-005-006-002/3115
(CHANDANHALLI) 		1506005006NRG24280620230224345 28/06/2023 Laxmibai 1506005006WL004090 Laxmibai 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875922 MRS LAXMIBAI ASHOKRAO STATE BANK OF INDIA(508548)
260 HUMNABAD KN-06-005-006-002/3116
(CHANDANHALLI) 		1506005006NRG24280620230224347 28/06/2023 Dhondibarao 1506005006WL004090 Dhondibarao 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876003 MR DHODIBARAO YADAVRAO BIRADAR STATE BANK OF INDIA(508548)
261 HUMNABAD KN-06-005-006-002/3116
(CHANDANHALLI) 		1506005006NRG24280620230224348 28/06/2023 Kalavati 1506005006WL004090 Kalavati 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876371 MISS KALAVATI DHODIBA BIRADAR STATE BANK OF INDIA(508548)
262 HUMNABAD KN-06-005-006-002/3129
(CHANDANHALLI) 		1506005006NRG24280620230224771 28/06/2023 Kasturabai 1506005006WL004094 Kasturabai 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066875908 MRS KASTURA BAI STATE BANK OF INDIA(508548)
263 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24280620230224773 28/06/2023 Mahadev 1506005006WL004094 Mahadev 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875825 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HUMNABAD KN-06-005-006-002/3147
(CHANDANHALLI) 		1506005006NRG24280620230224772 28/06/2023 Sumitrabai 1506005006WL004094 Sumitrabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875937 MRS SUMITRABAI SHANTAPPA STATE BANK OF INDIA(508548)
265 HUMNABAD KN-06-005-006-002/3148
(CHANDANHALLI) 		1506005006NRG24280620230224352 28/06/2023 Ghudsab 1506005006WL004090 Ghudsab 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876047 GHUDUSAB S O FATRUSAB HALHALLE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
266 HUMNABAD KN-06-005-006-002/3148
(CHANDANHALLI) 		1506005006NRG24280620230224351 28/06/2023 Rijavan 1506005006WL004090 Rijavan 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876046 MISS RIZVANI GUDUSAB SAIYED STATE BANK OF INDIA(508548)
267 HUMNABAD KN-06-005-006-002/3155
(CHANDANHALLI) 		1506005006NRG24280620230224353 28/06/2023 Surekha 1506005006WL004090 Surekha 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875830 MISS SUREKHA RAJANNA MALGONDA STATE BANK OF INDIA(508548)
268 HUMNABAD KN-06-005-006-002/3162
(CHANDANHALLI) 		1506005006NRG24280620230225377 28/06/2023 Mangala 1506005006WL004099 Mangala 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876021 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HUMNABAD KN-06-005-006-002/3165
(CHANDANHALLI) 		1506005006NRG24280620230224358 28/06/2023 Meerabai 1506005006WL004090 Meerabai 00415 SBIN0006028 2212 2212 Processed 06/07/2023 3066876445 Smt. Mira Bai INDIAN BANK(607105)
270 HUMNABAD KN-06-005-006-002/340
(CHANDANHALLI) 		1506005006NRG24280620230224360 28/06/2023 Salema 1506005006WL004090 Salema 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875881 MR SALEEM FATRUSAB STATE BANK OF INDIA(508548)
271 HUMNABAD KN-06-005-006-002/373
(CHANDANHALLI) 		1506005006NRG24280620230224362 28/06/2023 Hayadabee 1506005006WL004090 Hayadabee 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875961 MS HAYATBEE HALLALE STATE BANK OF INDIA(508548)
272 HUMNABAD KN-06-005-006-002/39-B
(CHANDANHALLI) 		1506005006NRG24280620230224363 28/06/2023 LAXMIBAI 1506005006WL004090 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876478 MISS LAXMIBAI GORAK BIRADAR STATE BANK OF INDIA(508548)
273 HUMNABAD KN-06-005-006-002/391
(CHANDANHALLI) 		1506005006NRG24280620230224366 28/06/2023 VAJIRSAB 1506005006WL004090 VAJIRSAB 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876061 MR VAJIRSAB MUDDINSAB MULLAWALE STATE BANK OF INDIA(508548)
274 HUMNABAD KN-06-005-006-002/398
(CHANDANHALLI) 		1506005006NRG24280620230225379 28/06/2023 Vimalabai 1506005006WL004099 Vimalabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876330 VEEMALA BAI SAMBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
275 HUMNABAD KN-06-005-006-002/399
(CHANDANHALLI) 		1506005006NRG24280620230224369 28/06/2023 SHAKULLABAI 1506005006WL004090 SHAKULLABAI 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876381 MS SHUKLABAI SHUDHAKAR BIRADAR STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-006-002/399
(CHANDANHALLI) 		1506005006NRG24280620230224368 28/06/2023 Sudakar 1506005006WL004090 Sudakar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876380 SUDHAKARRAO PANDURANGRAO BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
277 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24280620230224374 28/06/2023 Amar 1506005006WL004090 Amar 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876594 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24280620230224372 28/06/2023 SARUBAI 1506005006WL004090 SARUBAI 00415 SBIN0006028 1290 1290 Processed 05/07/2023 3066876584 MISS SARUBAI SHARVAN SUNGAR STATE BANK OF INDIA(508548)
279 HUMNABAD KN-06-005-006-002/4059
(CHANDANHALLI) 		1506005006NRG24280620230224373 28/06/2023 SHAVANNA 1506005006WL004090 SHAVANNA 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876585 MR SHRAVAN SHRAVAN STATE BANK OF INDIA(508548)
280 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24280620230224381 28/06/2023 Aksh 1506005006WL004090 Aksh 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875887 MASTER AKASH DATTU STATE BANK OF INDIA(508548)
281 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24280620230224379 28/06/2023 amar 1506005006WL004090 amar 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876169 MISS PRIMALA DATTU METRE STATE BANK OF INDIA(508548)
282 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24280620230224380 28/06/2023 amar 1506005006WL004090 amar 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875873 MR AMAR DATTATRI STATE BANK OF INDIA(508548)
283 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24280620230224383 28/06/2023 Kasutrabai 1506005006WL004090 Kasutrabai 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875920 MRS KASTURABAI KASINATHA STATE BANK OF INDIA(508548)
284 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24280620230224385 28/06/2023 Rajkumar 1506005006WL004090 Rajkumar 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876043 MS RAJKUMAR TIPPANNA METRE STATE BANK OF INDIA(508548)
285 HUMNABAD KN-06-005-006-002/446
(CHANDANHALLI) 		1506005006NRG24280620230224777 28/06/2023 Chandarppa 1506005006WL004094 Chandarppa 00415 SBIN0006028 632 632 Processed 05/07/2023 3066875919 MR CHANDRAKANTH BANDEPPA STATE BANK OF INDIA(508548)
286 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24280620230224389 28/06/2023 JALINDRA 1506005006WL004090 JALINDRA 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875923 MR JALINDAR SRIVASA STATE BANK OF INDIA(508548)
287 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24280620230224388 28/06/2023 MACHAINDRA 1506005006WL004090 MACHAINDRA 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876014 MS MACHANDRA SRINIVAS METRE STATE BANK OF INDIA(508548)
288 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24280620230224390 28/06/2023 Babu 1506005006WL004090 Babu 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876206 BABURAO VITHOBA METARE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
289 HUMNABAD KN-06-005-006-002/455
(CHANDANHALLI) 		1506005006NRG24280620230224392 28/06/2023 Saraswati 1506005006WL004090 Saraswati 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875991 MISS SRASVATI RAMANNA SAGAR STATE BANK OF INDIA(508548)
290 HUMNABAD KN-06-005-006-002/5000
(CHANDANHALLI) 		1506005006NRG24280620230224396 28/06/2023 Rekha 1506005006WL004090 Rekha 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876595 MRS REKHA REKHA STATE BANK OF INDIA(508548)
291 HUMNABAD KN-06-005-006-002/5002
(CHANDANHALLI) 		1506005006NRG24280620230224397 28/06/2023 Shantamma 1506005006WL004090 Shantamma 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876596 SHAIK AZMERI BEGUM CANARA BANK(508532)
292 HUMNABAD KN-06-005-006-002/5003
(CHANDANHALLI) 		1506005006NRG24280620230224398 28/06/2023 Sana Begum 1506005006WL004090 Sana Begum 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876597 MRS SANA BEGUM STATE BANK OF INDIA(508548)
293 HUMNABAD KN-06-005-006-002/5009
(CHANDANHALLI) 		1506005006NRG24280620230224401 28/06/2023 Maruti 1506005006WL004090 Maruti 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876592 MARUTI VISHWAMBHAR BIRAJDAR BANK OF BARODA(606985)
294 HUMNABAD KN-06-005-006-002/5022
(CHANDANHALLI) 		1506005006NRG24280620230224403 28/06/2023 ESAL BEE 1506005006WL004090 ESAL BEE 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876001 MISS ISMAILBEE MUSTAFA MULLAWALE STATE BANK OF INDIA(508548)
295 HUMNABAD KN-06-005-006-002/5022
(CHANDANHALLI) 		1506005006NRG24280620230224402 28/06/2023 Muthaf 1506005006WL004090 Muthaf 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876550 MR MUSTHAPHA GHUDUSAB STATE BANK OF INDIA(508548)
296 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24280620230224405 28/06/2023 Daatttari 1506005006WL004090 Daatttari 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876587 MR DATTATRI STATE BANK OF INDIA(508548)
297 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24280620230224406 28/06/2023 Goraka 1506005006WL004090 Goraka 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876588 MR GORAKNATH TANAJI STATE BANK OF INDIA(508548)
298 HUMNABAD KN-06-005-006-002/5029
(CHANDANHALLI) 		1506005006NRG24280620230225388 28/06/2023 Surehka 1506005006WL004099 Surehka 00415 SBIN0006028 316 316 Processed 05/07/2023 3066875853 MRS SUREKHA STATE BANK OF INDIA(508548)
299 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24280620230224409 28/06/2023 SHREEKANTH 1506005006WL004090 SHREEKANTH 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875826 MR SHRIKANTH STATE BANK OF INDIA(508548)
300 HUMNABAD KN-06-005-006-002/5059
(CHANDANHALLI) 		1506005006NRG24280620230224408 28/06/2023 SUMETAR 1506005006WL004090 SUMETAR 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876542 MISS SUMITRABAI NARASINGARAO STATE BANK OF INDIA(508548)
301 HUMNABAD KN-06-005-006-002/5061
(CHANDANHALLI) 		1506005006NRG24280620230224410 28/06/2023 RADIKA 1506005006WL004090 RADIKA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876135 MISS RADHIKABAI INDRAJIT BIRADAR STATE BANK OF INDIA(508548)
302 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24280620230224778 28/06/2023 ANUJA 1506005006WL004094 ANUJA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875880 ANJUM SHAM RAO KALE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
303 HUMNABAD KN-06-005-006-002/5062
(CHANDANHALLI) 		1506005006NRG24280620230224779 28/06/2023 SHAMARAO 1506005006WL004094 SHAMARAO 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875879 SHAMRAO MANOHAR RAO BANK OF INDIA(508505)
304 HUMNABAD KN-06-005-006-002/5068
(CHANDANHALLI) 		1506005006NRG24280620230224413 28/06/2023 Niramal 1506005006WL004090 Niramal 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876543 MRS NIRMALA VISHWANATH STATE BANK OF INDIA(508548)
305 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24280620230225391 28/06/2023 SAPNA 1506005006WL004099 SAPNA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876590 MS SAPNA STATE BANK OF INDIA(508548)
306 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24280620230225394 28/06/2023 Paramma 1506005006WL004099 Paramma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876428 MRS PARAMMA TIPANNA STATE BANK OF INDIA(508548)
307 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24280620230225396 28/06/2023 pavankumar 1506005006WL004099 pavankumar 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875819 MR PAVANKUMAR STATE BANK OF INDIA(508548)
308 HUMNABAD KN-06-005-006-002/5091
(CHANDANHALLI) 		1506005006NRG24280620230224414 28/06/2023 TUKARAM 1506005006WL004090 TUKARAM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876580 MR TUKARAM AMBANNA STATE BANK OF INDIA(508548)
309 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24280620230224416 28/06/2023 PRADEEP 1506005006WL004090 PRADEEP 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876486 MR PRADEEP PIRAPPA HEGDE STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-006-002/5092
(CHANDANHALLI) 		1506005006NRG24280620230224415 28/06/2023 SUREKHA 1506005006WL004090 SUREKHA 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876485 MISS SUREKHA PRADEEP HEGDE STATE BANK OF INDIA(508548)
311 HUMNABAD KN-06-005-006-002/520
(CHANDANHALLI) 		1506005006NRG24280620230225397 28/06/2023 post office 1506005006WL004099 post office 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876377 SHANTABAI GENERAL POST OFFICE(607245)
312 HUMNABAD KN-06-005-006-002/543-B
(CHANDANHALLI) 		1506005006NRG24280620230225399 28/06/2023 Raheemoddin 1506005006WL004099 Raheemoddin 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876030 MR RAHEEMODDINRAHEEMODDIN RAHEEMODDIN STATE BANK OF INDIA(508548)
313 HUMNABAD KN-06-005-006-002/5512-C
(CHANDANHALLI) 		1506005006NRG24280620230225400 28/06/2023 Arati 1506005006WL004099 Arati 00415 SBIN0006028 316 316 Processed 05/07/2023 3066876532 MS ARTI ARTI STATE BANK OF INDIA(508548)
314 HUMNABAD KN-06-005-006-002/5566
(CHANDANHALLI) 		1506005006NRG24280620230224418 28/06/2023 mohammad hanif 1506005006WL004090 mohammad hanif 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876494 MOHAMMED HANEEF KARNATAKA BANK LTD(607270)
315 HUMNABAD KN-06-005-006-002/5566
(CHANDANHALLI) 		1506005006NRG24280620230224417 28/06/2023 sumayya anjum 1506005006WL004090 sumayya anjum 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876570 MS SUMAYYA ANJUM STATE BANK OF INDIA(508548)
316 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24280620230224781 28/06/2023 BAJIRAO 1506005006WL004094 BAJIRAO 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066875838 MR BAJIRAO BANDEPPA STATE BANK OF INDIA(508548)
317 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24280620230224780 28/06/2023 BHARATBAI 1506005006WL004094 BHARATBAI 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876609 MRS BHARATBAI BAJIRAO STATE BANK OF INDIA(508548)
318 HUMNABAD KN-06-005-006-002/6024
(CHANDANHALLI) 		1506005006NRG24280620230224783 28/06/2023 Meenaksh 1506005006WL004094 Meenaksh 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876488 MS MINAKSHI STATE BANK OF INDIA(508548)
319 HUMNABAD KN-06-005-006-002/6036
(CHANDANHALLI) 		1506005006NRG24280620230224784 28/06/2023 Gaya Bai 1506005006WL004094 Gaya Bai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875942 MRS GAYABAI RAMESH STATE BANK OF INDIA(508548)
320 HUMNABAD KN-06-005-006-002/6055
(CHANDANHALLI) 		1506005006NRG24280620230224787 28/06/2023 Kalamma 1506005006WL004094 Kalamma 00415 SBIN0006028 316 316 Processed 05/07/2023 3066875994 MISS KALAMMA SHNKAR PANCHAL STATE BANK OF INDIA(508548)
321 HUMNABAD KN-06-005-006-002/6059
(CHANDANHALLI) 		1506005006NRG24280620230224419 28/06/2023 Geeta 1506005006WL004090 Geeta 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875989 MS GEETHABAI LINGDE STATE BANK OF INDIA(508548)
322 HUMNABAD KN-06-005-006-002/6060
(CHANDANHALLI) 		1506005006NRG24280620230225401 28/06/2023 RAJAMMA 1506005006WL004099 RAJAMMA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876393 RAJAMMA WO RAMANNA CHATURE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
323 HUMNABAD KN-06-005-006-002/6061
(CHANDANHALLI) 		1506005006NRG24280620230224790 28/06/2023 Shivand 1506005006WL004094 Shivand 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876010 MR SHIVANAND RAMESH STATE BANK OF INDIA(508548)
324 HUMNABAD KN-06-005-006-002/639
(CHANDANHALLI) 		1506005006NRG24280620230225403 28/06/2023 Rabin 1506005006WL004099 Rabin 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876534 MR RABIN HAJAPPA STATE BANK OF INDIA(508548)
325 HUMNABAD KN-06-005-006-002/639
(CHANDANHALLI) 		1506005006NRG24280620230225402 28/06/2023 Sonabai 1506005006WL004099 Sonabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875811 MR SANABAI HAJAPPA STATE BANK OF INDIA(508548)
326 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24280620230225405 28/06/2023 Devidas 1506005006WL004099 Devidas 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875954 MR DEVIDAS SAGAR STATE BANK OF INDIA(508548)
327 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24280620230225404 28/06/2023 Umadevi 1506005006WL004099 Umadevi 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875956 UMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HUMNABAD KN-06-005-006-002/696
(CHANDANHALLI) 		1506005006NRG24280620230224420 28/06/2023 Gudusab 1506005006WL004090 Gudusab 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876378 MR DASTGIR GUDUSAB STATE BANK OF INDIA(508548)
329 HUMNABAD KN-06-005-006-002/7057
(CHANDANHALLI) 		1506005006NRG24280620230224797 28/06/2023 Shridevi 1506005006WL004094 Shridevi 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066875948 MS SHRIDEVI MANKARE STATE BANK OF INDIA(508548)
330 HUMNABAD KN-06-005-006-002/7089
(CHANDANHALLI) 		1506005006NRG24280620230224421 28/06/2023 Parmeswar 1506005006WL004090 Parmeswar 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876438 PARAMESHWAR S O BASAPPA KARGIRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
331 HUMNABAD KN-06-005-006-002/7090
(CHANDANHALLI) 		1506005006NRG24280620230224422 28/06/2023 Lalitabai 1506005006WL004090 Lalitabai 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875953 MS LALITABAI UPAR STATE BANK OF INDIA(508548)
332 HUMNABAD KN-06-005-006-002/710
(CHANDANHALLI) 		1506005006NRG24280620230224803 28/06/2023 Gorak 1506005006WL004094 Gorak 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876535 MR GORAK STATE BANK OF INDIA(508548)
333 HUMNABAD KN-06-005-006-002/710
(CHANDANHALLI) 		1506005006NRG24280620230224804 28/06/2023 Sunita 1506005006WL004094 Sunita 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875941 MRS SUNITA GORAKH STATE BANK OF INDIA(508548)
334 HUMNABAD KN-06-005-006-002/749
(CHANDANHALLI) 		1506005006NRG24280620230225410 28/06/2023 Rango 1506005006WL004099 Rango 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875990 MR RAGHUNATH STATE BANK OF INDIA(508548)
335 HUMNABAD KN-06-005-006-002/749
(CHANDANHALLI) 		1506005006NRG24280620230225408 28/06/2023 Sakhubai 1506005006WL004099 Sakhubai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876109 MISS SAKUBAI BABURAO BIRADAR STATE BANK OF INDIA(508548)
336 HUMNABAD KN-06-005-006-002/749
(CHANDANHALLI) 		1506005006NRG24280620230225409 28/06/2023 Santhosh 1506005006WL004099 Santhosh 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875906 MR SANDEEPA BABURAO STATE BANK OF INDIA(508548)
337 HUMNABAD KN-06-005-006-002/7811
(CHANDANHALLI) 		1506005006NRG24280620230225411 28/06/2023 JAIBUNBI 1506005006WL004099 JAIBUNBI 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876491 Jaibundabi . IDFC BANK LIMITED(608117)
338 HUMNABAD KN-06-005-006-002/796
(CHANDANHALLI) 		1506005006NRG24280620230224811 28/06/2023 shavanna 1506005006WL004094 shavanna 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875874 MR SHRAVAN MANIK STATE BANK OF INDIA(508548)
339 HUMNABAD KN-06-005-006-002/797
(CHANDANHALLI) 		1506005006NRG24280620230224812 28/06/2023 Sambanna 1506005006WL004094 Sambanna 00415 SBIN0006028 1264 1264 Processed 05/07/2023 3066875907 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HUMNABAD KN-06-005-006-002/804
(CHANDANHALLI) 		1506005006NRG24280620230225414 28/06/2023 Sharnmma 1506005006WL004099 Sharnmma 00415 SBIN0006028 316 316 Processed 05/07/2023 3066875951 MS SARANAMMA TELANG STATE BANK OF INDIA(508548)
341 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24280620230225416 28/06/2023 Shivamma 1506005006WL004099 Shivamma 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875997 MS SHIVAMMA CHATURE STATE BANK OF INDIA(508548)
342 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24280620230224424 28/06/2023 SANTHOSH 1506005006WL004090 SANTHOSH 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875849 MR SANTHOSH SANTHOSH STATE BANK OF INDIA(508548)
343 HUMNABAD KN-06-005-006-002/809
(CHANDANHALLI) 		1506005006NRG24280620230224423 28/06/2023 Susila Bai 1506005006WL004090 Susila Bai 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876589 MRS SUSHILABAI SUSHILABAI STATE BANK OF INDIA(508548)
344 HUMNABAD KN-06-005-006-002/8111
(CHANDANHALLI) 		1506005006NRG24280620230224425 28/06/2023 SHAD BEEGAM 1506005006WL004090 SHAD BEEGAM 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876529 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HUMNABAD KN-06-005-006-002/8140
(CHANDANHALLI) 		1506005006NRG24280620230224813 28/06/2023 CHANDARKALA 1506005006WL004094 CHANDARKALA 00415 SBIN0006028 948 948 Processed 05/07/2023 3066875839 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
346 HUMNABAD KN-06-005-006-002/8180
(CHANDANHALLI) 		1506005006NRG24280620230224814 28/06/2023 Geeta 1506005006WL004094 Geeta 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876492 MRS GEETA STATE BANK OF INDIA(508548)
347 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24280620230224427 28/06/2023 RADIKA 1506005006WL004090 RADIKA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876140 MS JAI SRI STATE BANK OF INDIA(508548)
348 HUMNABAD KN-06-005-006-002/8184
(CHANDANHALLI) 		1506005006NRG24280620230224430 28/06/2023 Balji 1506005006WL004090 Balji 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875901 MR BALAJI BHANUDASARAV BIRADAR STATE BANK OF INDIA(508548)
349 HUMNABAD KN-06-005-006-002/8193
(CHANDANHALLI) 		1506005006NRG24280620230224432 28/06/2023 KALAPPA 1506005006WL004090 KALAPPA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875886 MR KALAPPA SRINIVAS STATE BANK OF INDIA(508548)
350 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24280620230224816 28/06/2023 Vidyavati 1506005006WL004094 Vidyavati 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875882 MRS VIDYAVATI LAXMAN STATE BANK OF INDIA(508548)
351 HUMNABAD KN-06-005-006-002/881-B
(CHANDANHALLI) 		1506005006NRG24280620230225419 28/06/2023 ISWARYA 1506005006WL004099 ISWARYA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066876530 MRS ISWARYA PARMESHWAR STATE BANK OF INDIA(508548)
352 HUMNABAD KN-06-005-006-002/8891-A
(CHANDANHALLI) 		1506005006NRG24280620230225420 28/06/2023 GOVINDA 1506005006WL004099 GOVINDA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875902 MR GOVINDA BABURAO PATIL STATE BANK OF INDIA(508548)
353 HUMNABAD KN-06-005-006-002/91033
(CHANDANHALLI) 		1506005006NRG24280620230224438 28/06/2023 DILEEPA 1506005006WL004090 DILEEPA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876566 DILEEP BIRADAR . . INDIAN OVERSEAS BANK(508541)
354 HUMNABAD KN-06-005-006-002/91033
(CHANDANHALLI) 		1506005006NRG24280620230224437 28/06/2023 SARIKA 1506005006WL004090 SARIKA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875876 MRS SARIKA DILEEP STATE BANK OF INDIA(508548)
355 HUMNABAD KN-06-005-006-002/91035
(CHANDANHALLI) 		1506005006NRG24280620230224439 28/06/2023 Hussaina Begum 1506005006WL004090 Hussaina Begum 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876142 HUSSAINA BEGUM UNION BANK OF INDIA(508500)
356 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG24280620230224442 28/06/2023 Mahmad 1506005006WL004090 Mahmad 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066875921 MR MAHMAD MAINUDDIN STATE BANK OF INDIA(508548)
357 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG24280620230224441 28/06/2023 Nazima 1506005006WL004090 Nazima 00415 SBIN0006028 1505 1505 Processed 05/07/2023 3066876479 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
358 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24280620230225423 28/06/2023 Akshakumar 1506005006WL004099 Akshakumar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875814 MR AKSHAYAKUMAR DAYANAND STATE BANK OF INDIA(508548)
359 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24280620230224443 28/06/2023 BABITA 1506005006WL004090 BABITA 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876028 MRS BABITA VINAYAK STATE BANK OF INDIA(508548)
360 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24280620230224444 28/06/2023 Vishalakumar 1506005006WL004090 Vishalakumar 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875883 MR VISHALAKUMAR VINAYAK STATE BANK OF INDIA(508548)
361 HUMNABAD KN-06-005-006-002/961
(CHANDANHALLI) 		1506005006NRG24280620230224446 28/06/2023 Anusuya 1506005006WL004090 Anusuya 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876545 ANUSAYA LAXMAN BIRADAR BANK OF INDIA(508505)
362 HUMNABAD KN-06-005-006-002/961
(CHANDANHALLI) 		1506005006NRG24280620230224445 28/06/2023 Laxman 1506005006WL004090 Laxman 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066876544 LAXMAN BIRADAR BANK OF BARODA(606985)
363 HUMNABAD KN-06-005-006-002/975
(CHANDANHALLI) 		1506005006NRG24280620230225425 28/06/2023 Renuk 1506005006WL004099 Renuk 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875996 MRS RENUKA SHIVAJI STATE BANK OF INDIA(508548)
364 HUMNABAD KN-06-005-006-002/991
(CHANDANHALLI) 		1506005006NRG24280620230224822 28/06/2023 Sapan 1506005006WL004094 Sapan 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066875872 MRS SAPNA BABURAO STATE BANK OF INDIA(508548)
365 HUMNABAD KN-06-005-006-002/9912
(CHANDANHALLI) 		1506005006NRG24280620230224823 28/06/2023 Mahadevi 1506005006WL004094 Mahadevi 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876434 MS MAHADEVI KASHINATH STATE BANK OF INDIA(508548)
366 HUMNABAD KN-06-005-006-002/9915
(CHANDANHALLI) 		1506005006NRG24280620230224825 28/06/2023 LAXMI 1506005006WL004094 LAXMI 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875946 MS LAXMI SINDE STATE BANK OF INDIA(508548)
367 HUMNABAD KN-06-005-006-002/9921-B
(CHANDANHALLI) 		1506005006NRG24280620230225428 28/06/2023 SAVITA 1506005006WL004099 SAVITA 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875859 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
368 HUMNABAD KN-06-005-006-002/995
(CHANDANHALLI) 		1506005006NRG24280620230224826 28/06/2023 Premkumar 1506005006WL004094 Premkumar 00415 SBIN0006028 1580 1580 Processed 05/07/2023 3066876427 MR PREMKUMAR KUPENDRA SAGAR STATE BANK OF INDIA(508548)
369 HUMNABAD KN-06-005-006-002/998
(CHANDANHALLI) 		1506005006NRG24280620230224827 28/06/2023 Kastur Bai 1506005006WL004094 Kastur Bai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875974 MRS KASTUR BAI SIDRAM STATE BANK OF INDIA(508548)
370 HUMNABAD KN-06-005-006-002/999
(CHANDANHALLI) 		1506005006NRG24280620230225430 28/06/2023 Anushabai 1506005006WL004099 Anushabai 00415 SBIN0006028 1896 1896 Processed 05/07/2023 3066875855 MRS ANUSUYA STATE BANK OF INDIA(508548)
371 HUMNABAD KN-06-005-006-002/999
(CHANDANHALLI) 		1506005006NRG24280620230224828 28/06/2023 Arun 1506005006WL004094 Arun 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3066875885 MR ARUN GUNDAPPA STATE BANK OF INDIA(508548)
372 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24280620230224448 28/06/2023 umesh 1506005006WL004090 umesh 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066875812 MR UMESH MARUTHIRAO STATE BANK OF INDIA(508548)
373 HUMNABAD KN-06-005-006-003/326-A
(CHANDANHALLI) 		1506005006NRG24280620230224451 28/06/2023 kirti 1506005006WL004090 kirti 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066875917 MRS KIRTI SOPANREDDY STATE BANK OF INDIA(508548)
374 HUMNABAD KN-06-005-006-003/326-A
(CHANDANHALLI) 		1506005006NRG24280620230224450 28/06/2023 sopan reddy 1506005006WL004090 sopan reddy 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066875916 MR SOPAN REDDY STATE BANK OF INDIA(508548)
375 HUMNABAD KN-06-005-006-003/7777
(CHANDANHALLI) 		1506005006NRG24280620230224452 28/06/2023 Sunita 1506005006WL004090 Sunita 00415 SBIN0006028 2528 2528 Processed 05/07/2023 3066875909 MRS SUNITA DEVINDRA STATE BANK OF INDIA(508548)
SubTotal 557310 557310
376 HUMNABAD KN-06-005-006-002/3162-D
(CHANDANHALLI) 		1506005006NRG24280620230224356 28/06/2023 TANJI 1506005006WL004090 TANJI 00415 SBIN0016410 2212 2212 Processed 05/07/2023 3066876567 MR TANAJI GORAKHANATH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
377 HUMNABAD KN-06-005-006-001/10004
(CHANDANHALLI) 		1506005006NRG24280620230224622 28/06/2023 PARVATI PRAKASH 1506005006WL004093 PARVATI PRAKASH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876027 MS PARVATI PRAKASH STATE BANK OF INDIA(508548)
378 HUMNABAD KN-06-005-006-001/10004
(CHANDANHALLI) 		1506005006NRG24280620230224623 28/06/2023 Prakash 1506005006WL004093 Prakash 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876501 MR PRAKASH STATE BANK OF INDIA(508548)
379 HUMNABAD KN-06-005-006-001/10005
(CHANDANHALLI) 		1506005006NRG24280620230224116 28/06/2023 SUNITA BASAVARAJ 1506005006WL004090 SUNITA BASAVARAJ 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876024 MS SUNITA BASWARAJ STATE BANK OF INDIA(508548)
380 HUMNABAD KN-06-005-006-001/10006
(CHANDANHALLI) 		1506005006NRG24280620230224117 28/06/2023 ANITA BASAVARAJ 1506005006WL004090 ANITA BASAVARAJ 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876441 MS ANITA BASWARAJ MADIWAL STATE BANK OF INDIA(508548)
381 HUMNABAD KN-06-005-006-001/10023
(CHANDANHALLI) 		1506005006NRG24280620230224551 28/06/2023 kailash 1506005006WL004092 kailash 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876090 MR KAILASH KUMAR HASHENNA STATE BANK OF INDIA(508548)
382 HUMNABAD KN-06-005-006-001/1028
(CHANDANHALLI) 		1506005006NRG24280620230224453 28/06/2023 Sagar 1506005006WL004091 Sagar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876328 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 HUMNABAD KN-06-005-006-001/1115-A
(CHANDANHALLI) 		1506005006NRG24280620230224552 28/06/2023 Vinod kumar 1506005006WL004092 Vinod kumar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876092 MR VINOD KUMAR RAGUNATH STATE BANK OF INDIA(508548)
384 HUMNABAD KN-06-005-006-001/112
(CHANDANHALLI) 		1506005006NRG24280620230224119 28/06/2023 Pandita 1506005006WL004090 Pandita 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876150 MRS JAGADEVI PANDIT YELURE STATE BANK OF INDIA(508548)
385 HUMNABAD KN-06-005-006-001/1141
(CHANDANHALLI) 		1506005006NRG24280620230224121 28/06/2023 CHANDRAKANTH 1506005006WL004090 CHANDRAKANTH 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876097 MR CHANDRAKANT PEERAPPA STATE BANK OF INDIA(508548)
386 HUMNABAD KN-06-005-006-001/1146
(CHANDANHALLI) 		1506005006NRG24280620230224624 28/06/2023 Omkar 1506005006WL004093 Omkar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876066 MR OMKAR KASHENNA JOTE STATE BANK OF INDIA(508548)
387 HUMNABAD KN-06-005-006-001/1146
(CHANDANHALLI) 		1506005006NRG24280620230224625 28/06/2023 OMKAR 1506005006WL004093 OMKAR 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876322 KASHEPPA PEERAPPA JITHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HUMNABAD KN-06-005-006-001/1152
(CHANDANHALLI) 		1506005006NRG24280620230225097 28/06/2023 Ramesh 1506005006WL004096 Ramesh 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876056 RAMANNA DHARMANNA WAGDALE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
389 HUMNABAD KN-06-005-006-001/1154
(CHANDANHALLI) 		1506005006NRG24280620230224455 28/06/2023 Laxmi 1506005006WL004091 Laxmi 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876221 LAXMI JATTING MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
390 HUMNABAD KN-06-005-006-001/1155
(CHANDANHALLI) 		1506005006NRG24280620230224554 28/06/2023 Khajapati 1506005006WL004092 Khajapati 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876103 KHAJA PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
391 HUMNABAD KN-06-005-006-001/1162
(CHANDANHALLI) 		1506005006NRG24280620230224626 28/06/2023 Rukminibai 1506005006WL004093 Rukminibai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876062 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HUMNABAD KN-06-005-006-001/118
(CHANDANHALLI) 		1506005006NRG24280620230224458 28/06/2023 PRAKASH 1506005006WL004091 PRAKASH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876124 MR PRAKASH STATE BANK OF INDIA(508548)
393 HUMNABAD KN-06-005-006-001/121
(CHANDANHALLI) 		1506005006NRG24280620230224461 28/06/2023 DIVYABHARATI 1506005006WL004091 DIVYABHARATI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875971 DIVYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 HUMNABAD KN-06-005-006-001/1210
(CHANDANHALLI) 		1506005006NRG24280620230224125 28/06/2023 Narsiga 1506005006WL004090 Narsiga 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876049 MR NARSING CHANDRAPPA STATE BANK OF INDIA(508548)
395 HUMNABAD KN-06-005-006-001/1211
(CHANDANHALLI) 		1506005006NRG24280620230224127 28/06/2023 LAXMAN 1506005006WL004090 LAXMAN 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876177 MRS RATNAMMA LAXMAN SADUNOUR STATE BANK OF INDIA(508548)
396 HUMNABAD KN-06-005-006-001/1224
(CHANDANHALLI) 		1506005006NRG24280620230224555 28/06/2023 CHANDARPPA 1506005006WL004092 CHANDARPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876069 CHANDRAKANTH S O MALLAPPA NINGGONDA OTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
397 HUMNABAD KN-06-005-006-001/12345
(CHANDANHALLI) 		1506005006NRG24280620230224128 28/06/2023 PIRAMMA 1506005006WL004090 PIRAMMA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876182 MRS PEERAMMA PEERAMMA STATE BANK OF INDIA(508548)
398 HUMNABAD KN-06-005-006-001/1320
(CHANDANHALLI) 		1506005006NRG24280620230224557 28/06/2023 Kasturbai 1506005006WL004092 Kasturbai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876131 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
399 HUMNABAD KN-06-005-006-001/1322
(CHANDANHALLI) 		1506005006NRG24280620230224558 28/06/2023 ESWARAO 1506005006WL004092 ESWARAO 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876063 ESHWAR S O KISHANRAO LAGDE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
400 HUMNABAD KN-06-005-006-001/1322
(CHANDANHALLI) 		1506005006NRG24280620230225283 28/06/2023 SHREENIVAS 1506005006WL004099 SHREENIVAS 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876536 MR SHRINIVAS ISHWAR RAO LAGADE STATE BANK OF INDIA(508548)
401 HUMNABAD KN-06-005-006-001/1462-B
(CHANDANHALLI) 		1506005006NRG24280620230224629 28/06/2023 BAKAPPA 1506005006WL004093 BAKAPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876386 SITHAMMA BAKAPPA UPARBAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 HUMNABAD KN-06-005-006-001/1464-B
(CHANDANHALLI) 		1506005006NRG24280620230224463 28/06/2023 Sudarani 1506005006WL004091 Sudarani 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876390 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 HUMNABAD KN-06-005-006-001/1531-D
(CHANDANHALLI) 		1506005006NRG24280620230224135 28/06/2023 POOJA 1506005006WL004090 POOJA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875975 MISS POOJA STATE BANK OF INDIA(508548)
404 HUMNABAD KN-06-005-006-001/1613
(CHANDANHALLI) 		1506005006NRG24280620230224634 28/06/2023 Kallappa 1506005006WL004093 Kallappa 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876108 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
405 HUMNABAD KN-06-005-006-001/1614
(CHANDANHALLI) 		1506005006NRG24280620230224636 28/06/2023 Parkash 1506005006WL004093 Parkash 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876208 MR PRAKASH ANTHAPPA STATE BANK OF INDIA(508548)
406 HUMNABAD KN-06-005-006-001/1614
(CHANDANHALLI) 		1506005006NRG24280620230224637 28/06/2023 Renuka 1506005006WL004093 Renuka 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876224 MRS RENUKA PRAKASH BIRADAR STATE BANK OF INDIA(508548)
407 HUMNABAD KN-06-005-006-001/1615
(CHANDANHALLI) 		1506005006NRG24280620230225101 28/06/2023 LALITABAI 1506005006WL004096 LALITABAI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876161 MS LALITABAIGOVINDAPPAWAGDLE LGVAGDALE STATE BANK OF INDIA(508548)
408 HUMNABAD KN-06-005-006-001/1617
(CHANDANHALLI) 		1506005006NRG24280620230224137 28/06/2023 Mahamdamastan 1506005006WL004090 Mahamdamastan 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876162 MD MASTAN AIRTEL PAYMENTS BANK LIMITED(990288)
409 HUMNABAD KN-06-005-006-001/1617
(CHANDANHALLI) 		1506005006NRG24280620230224136 28/06/2023 Sharifa bee 1506005006WL004090 Sharifa bee 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876259 SHAREFABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
410 HUMNABAD KN-06-005-006-001/1618-A
(CHANDANHALLI) 		1506005006NRG24280620230224638 28/06/2023 Rasheed 1506005006WL004093 Rasheed 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876476 MS RUKSANA MEERA STATE BANK OF INDIA(508548)
411 HUMNABAD KN-06-005-006-001/1624
(CHANDANHALLI) 		1506005006NRG24280620230224639 28/06/2023 Shokata alli 1506005006WL004093 Shokata alli 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876122 SHOKHAT ALI IDBI BANK(607095)
412 HUMNABAD KN-06-005-006-001/1636
(CHANDANHALLI) 		1506005006NRG24280620230224464 28/06/2023 Basavnath 1506005006WL004091 Basavnath 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876112 MR BASVARAJSAMBANNAMAHAJAN BSMAHAJAN STATE BANK OF INDIA(508548)
413 HUMNABAD KN-06-005-006-001/1645
(CHANDANHALLI) 		1506005006NRG24280620230224141 28/06/2023 HEENAKAUSAR 1506005006WL004090 HEENAKAUSAR 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876273 MRS HEENA KAUSAR STATE BANK OF INDIA(508548)
414 HUMNABAD KN-06-005-006-001/1645
(CHANDANHALLI) 		1506005006NRG24280620230224139 28/06/2023 NASEEMABEE 1506005006WL004090 NASEEMABEE 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876098 MRS NASEEMA BEE STATE BANK OF INDIA(508548)
415 HUMNABAD KN-06-005-006-001/1645
(CHANDANHALLI) 		1506005006NRG24280620230224140 28/06/2023 Salimuddin 1506005006WL004090 Salimuddin 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876113 MR SALIMUDDIN MIRSAB AMEER SAB STATE BANK OF INDIA(508548)
416 HUMNABAD KN-06-005-006-001/1647
(CHANDANHALLI) 		1506005006NRG24280620230224143 28/06/2023 sonikumar 1506005006WL004090 sonikumar 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876154 MR SONIKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
417 HUMNABAD KN-06-005-006-001/1647
(CHANDANHALLI) 		1506005006NRG24280620230224142 28/06/2023 vilash 1506005006WL004090 vilash 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876475 MR VILASKUMAR LAGADE STATE BANK OF INDIA(508548)
418 HUMNABAD KN-06-005-006-001/1649
(CHANDANHALLI) 		1506005006NRG24280620230224147 28/06/2023 sulochana 1506005006WL004090 sulochana 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876369 SULOCHANA ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
419 HUMNABAD KN-06-005-006-001/1655
(CHANDANHALLI) 		1506005006NRG24280620230224466 28/06/2023 JAGADEVI 1506005006WL004091 JAGADEVI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875894 MS JAGADEVI STATE BANK OF INDIA(508548)
420 HUMNABAD KN-06-005-006-001/1655
(CHANDANHALLI) 		1506005006NRG24280620230224465 28/06/2023 Vaijappa 1506005006WL004091 Vaijappa 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876314 VAIJEENATH S O MANIKAPPA BIRADAR OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
421 HUMNABAD KN-06-005-006-001/1665
(CHANDANHALLI) 		1506005006NRG24280620230224150 28/06/2023 Rekha 1506005006WL004090 Rekha 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876317 REKHA S RATNAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 HUMNABAD KN-06-005-006-001/1674
(CHANDANHALLI) 		1506005006NRG24280620230224468 28/06/2023 Omakr 1506005006WL004091 Omakr 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876096 MR OMKAR STATE BANK OF INDIA(508548)
423 HUMNABAD KN-06-005-006-001/1674
(CHANDANHALLI) 		1506005006NRG24280620230224467 28/06/2023 Shantmma 1506005006WL004091 Shantmma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876060 MRS SHANTAMMA PARASURAM STATE BANK OF INDIA(508548)
424 HUMNABAD KN-06-005-006-001/1676
(CHANDANHALLI) 		1506005006NRG24280620230224469 28/06/2023 Anita 1506005006WL004091 Anita 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876068 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 HUMNABAD KN-06-005-006-001/1676
(CHANDANHALLI) 		1506005006NRG24280620230224470 28/06/2023 Basvaraj 1506005006WL004091 Basvaraj 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876231 MR BASVARAJSHAMANNAJOTHI BSJOTHI STATE BANK OF INDIA(508548)
426 HUMNABAD KN-06-005-006-001/1678
(CHANDANHALLI) 		1506005006NRG24280620230224563 28/06/2023 Kastuarbai 1506005006WL004092 Kastuarbai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876228 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 HUMNABAD KN-06-005-006-001/1685
(CHANDANHALLI) 		1506005006NRG24280620230224153 28/06/2023 Chandarppa 1506005006WL004090 Chandarppa 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876538 MR CHANDRAPPA STATE BANK OF INDIA(508548)
428 HUMNABAD KN-06-005-006-001/1685
(CHANDANHALLI) 		1506005006NRG24280620230224152 28/06/2023 Gundamma 1506005006WL004090 Gundamma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876101 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HUMNABAD KN-06-005-006-001/1687
(CHANDANHALLI) 		1506005006NRG24280620230224155 28/06/2023 IRAMMA 1506005006WL004090 IRAMMA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876368 SHRIMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
430 HUMNABAD KN-06-005-006-001/1688
(CHANDANHALLI) 		1506005006NRG24280620230224157 28/06/2023 RAMESH 1506005006WL004090 RAMESH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876320 MR RAMESH CHANDRAPPA STATE BANK OF INDIA(508548)
431 HUMNABAD KN-06-005-006-001/1689
(CHANDANHALLI) 		1506005006NRG24280620230225103 28/06/2023 Balaji 1506005006WL004096 Balaji 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875967 NAGINIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 HUMNABAD KN-06-005-006-001/1694
(CHANDANHALLI) 		1506005006NRG24280620230224474 28/06/2023 Mahananda 1506005006WL004091 Mahananda 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876106 MAHANANDA LAXIMANA KARNATAKA BANK LTD(607270)
433 HUMNABAD KN-06-005-006-001/1698
(CHANDANHALLI) 		1506005006NRG24280620230224161 28/06/2023 Anil 1506005006WL004090 Anil 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876165 Anil BANK OF BARODA(606985)
434 HUMNABAD KN-06-005-006-001/1698
(CHANDANHALLI) 		1506005006NRG24280620230224160 28/06/2023 Yenkamma 1506005006WL004090 Yenkamma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876160 MS ENKAMMATIPPANNABHOVI ETBHOVI STATE BANK OF INDIA(508548)
435 HUMNABAD KN-06-005-006-001/1714
(CHANDANHALLI) 		1506005006NRG24280620230224475 28/06/2023 Ravasab 1506005006WL004091 Ravasab 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876100 MR RAVASAB BHOSLE STATE BANK OF INDIA(508548)
436 HUMNABAD KN-06-005-006-001/1755
(CHANDANHALLI) 		1506005006NRG24280620230224164 28/06/2023 RAJKUMAR 1506005006WL004090 RAJKUMAR 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876275 MR RAJ KUMAR BABU RAO DINKAR STATE BANK OF INDIA(508548)
437 HUMNABAD KN-06-005-006-001/1755
(CHANDANHALLI) 		1506005006NRG24280620230224163 28/06/2023 SHIVAKNTH 1506005006WL004090 SHIVAKNTH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876156 MS SHIVKANTHARAJKUMARDINKAR SRDINKAR STATE BANK OF INDIA(508548)
438 HUMNABAD KN-06-005-006-001/1791
(CHANDANHALLI) 		1506005006NRG24280620230224640 28/06/2023 SUREKHA 1506005006WL004093 SUREKHA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876159 MS SUREKHAAMBADASLAGDE SALAGDE STATE BANK OF INDIA(508548)
439 HUMNABAD KN-06-005-006-001/1796
(CHANDANHALLI) 		1506005006NRG24280620230224166 28/06/2023 PRAVIN 1506005006WL004090 PRAVIN 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876442 MR PRAVIN STATE BANK OF INDIA(508548)
440 HUMNABAD KN-06-005-006-001/1882
(CHANDANHALLI) 		1506005006NRG24280620230224480 28/06/2023 HALIMABI 1506005006WL004091 HALIMABI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876229 ALIMBI CANARA BANK(508532)
441 HUMNABAD KN-06-005-006-001/1899
(CHANDANHALLI) 		1506005006NRG24280620230224168 28/06/2023 Sunita 1506005006WL004090 Sunita 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876219 Sunita .. FINO PAYMENTS BANK LTD(608001)
442 HUMNABAD KN-06-005-006-001/1900
(CHANDANHALLI) 		1506005006NRG24280620230224169 28/06/2023 SUBHADRABAI 1506005006WL004090 SUBHADRABAI 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876319 Subhadrabai .. FINO PAYMENTS BANK LTD(608001)
443 HUMNABAD KN-06-005-006-001/2004
(CHANDANHALLI) 		1506005006NRG24280620230224568 28/06/2023 BADEMMA 1506005006WL004092 BADEMMA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876270 BANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 HUMNABAD KN-06-005-006-001/2012
(CHANDANHALLI) 		1506005006NRG24280620230224646 28/06/2023 Mastan sab 1506005006WL004093 Mastan sab 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876116 MASTANSAB SO WAJEERSAB BHANGI OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
445 HUMNABAD KN-06-005-006-001/2047
(CHANDANHALLI) 		1506005006NRG24280620230224175 28/06/2023 VENKAT 1506005006WL004090 VENKAT 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876157 MR VENKAT NAGAPPA STATE BANK OF INDIA(508548)
446 HUMNABAD KN-06-005-006-001/2048
(CHANDANHALLI) 		1506005006NRG24280620230224569 28/06/2023 RUKAMINI 1506005006WL004092 RUKAMINI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876316 MRS RUKMINI STATE BANK OF INDIA(508548)
447 HUMNABAD KN-06-005-006-001/2054
(CHANDANHALLI) 		1506005006NRG24280620230224485 28/06/2023 SHANTAMMA 1506005006WL004091 SHANTAMMA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876281 MS SHANTAMMABABURAOGALATE SBGALATE STATE BANK OF INDIA(508548)
448 HUMNABAD KN-06-005-006-001/2056
(CHANDANHALLI) 		1506005006NRG24280620230224176 28/06/2023 AMBAVVA 1506005006WL004090 AMBAVVA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066875982 MRS AMBAVVA STATE BANK OF INDIA(508548)
449 HUMNABAD KN-06-005-006-001/2056
(CHANDANHALLI) 		1506005006NRG24280620230224177 28/06/2023 AMRUT 1506005006WL004090 AMRUT 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876315 MR AMBRUTTIPPANNABHOVI ATBHOVI STATE BANK OF INDIA(508548)
450 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24280620230224180 28/06/2023 shivaji 1506005006WL004090 shivaji 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876227 MR SHIVAJISAIBANNAMUTANGI SSMUTANGI STATE BANK OF INDIA(508548)
451 HUMNABAD KN-06-005-006-001/2063
(CHANDANHALLI) 		1506005006NRG24280620230224181 28/06/2023 Shreedevi 1506005006WL004090 Shreedevi 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876482 MRS SHRIDEVI STATE BANK OF INDIA(508548)
452 HUMNABAD KN-06-005-006-001/26
(CHANDANHALLI) 		1506005006NRG24280620230224183 28/06/2023 Sharnpa 1506005006WL004090 Sharnpa 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876388 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HUMNABAD KN-06-005-006-001/3001
(CHANDANHALLI) 		1506005006NRG24280620230225108 28/06/2023 PRAKASH 1506005006WL004096 PRAKASH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876176 MR PRAKASH SHANKAR RAO SHANKAR RAO STATE BANK OF INDIA(508548)
454 HUMNABAD KN-06-005-006-001/3004
(CHANDANHALLI) 		1506005006NRG24280620230224571 28/06/2023 andand reddy 1506005006WL004092 andand reddy 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876117 ANAND REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
455 HUMNABAD KN-06-005-006-001/3037
(CHANDANHALLI) 		1506005006NRG24280620230224184 28/06/2023 SHAINASH BEE 1506005006WL004090 SHAINASH BEE 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876274 MRS SHAINASH BEE MOINODDIN MULLAWALE STATE BANK OF INDIA(508548)
456 HUMNABAD KN-06-005-006-001/3072
(CHANDANHALLI) 		1506005006NRG24280620230224489 28/06/2023 Rajkumar 1506005006WL004091 Rajkumar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876226 RAJKUMAR MANIKAPPA KARNATAKA BANK LTD(607270)
457 HUMNABAD KN-06-005-006-001/3073
(CHANDANHALLI) 		1506005006NRG24280620230224491 28/06/2023 Nagamma 1506005006WL004091 Nagamma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875986 MRS NAGAMMA STATE BANK OF INDIA(508548)
458 HUMNABAD KN-06-005-006-001/3074
(CHANDANHALLI) 		1506005006NRG24280620230224492 28/06/2023 Sundramma 1506005006WL004091 Sundramma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876230 SUDARMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 HUMNABAD KN-06-005-006-001/3075
(CHANDANHALLI) 		1506005006NRG24280620230224494 28/06/2023 Vijaykumar 1506005006WL004091 Vijaykumar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876026 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
460 HUMNABAD KN-06-005-006-001/3093
(CHANDANHALLI) 		1506005006NRG24280620230224189 28/06/2023 Umesh 1506005006WL004090 Umesh 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876389 MR UMESHASHANKREPPAVANROTEY USVANROTEY STATE BANK OF INDIA(508548)
461 HUMNABAD KN-06-005-006-001/3099
(CHANDANHALLI) 		1506005006NRG24280620230224652 28/06/2023 gopal raddy 1506005006WL004093 gopal raddy 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876152 MR GOPAL GANAPATH REDDY STATE BANK OF INDIA(508548)
462 HUMNABAD KN-06-005-006-001/3099
(CHANDANHALLI) 		1506005006NRG24280620230224651 28/06/2023 gouramma 1506005006WL004093 gouramma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876151 MRS GOURAMMA GANAPATH REDDY STATE BANK OF INDIA(508548)
463 HUMNABAD KN-06-005-006-001/3106
(CHANDANHALLI) 		1506005006NRG24280620230224655 28/06/2023 Pramod 1506005006WL004093 Pramod 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876111 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
464 HUMNABAD KN-06-005-006-001/3115
(CHANDANHALLI) 		1506005006NRG24280620230224190 28/06/2023 TUKRAM 1506005006WL004090 TUKRAM 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876326 MR TUKARAMNAGAPPAMETHRE TNMETHRE STATE BANK OF INDIA(508548)
465 HUMNABAD KN-06-005-006-001/3116
(CHANDANHALLI) 		1506005006NRG24280620230224657 28/06/2023 AFASRBEE 1506005006WL004093 AFASRBEE 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876327 MRS APSARABI NASHEERPATEL STATE BANK OF INDIA(508548)
466 HUMNABAD KN-06-005-006-001/3118
(CHANDANHALLI) 		1506005006NRG24280620230225110 28/06/2023 HANMAMTH 1506005006WL004096 HANMAMTH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876385 HANAMANTH AIRTEL PAYMENTS BANK LIMITED(990288)
467 HUMNABAD KN-06-005-006-001/3126-A
(CHANDANHALLI) 		1506005006NRG24280620230224192 28/06/2023 MOINPASHA JANIMIYA 1506005006WL004090 MOINPASHA JANIMIYA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876083 MR MOIN PASHA STATE BANK OF INDIA(508548)
468 HUMNABAD KN-06-005-006-001/3130
(CHANDANHALLI) 		1506005006NRG24280620230224658 28/06/2023 Sridevi 1506005006WL004093 Sridevi 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876216 SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
469 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24280620230224193 28/06/2023 Mahatmahi 1506005006WL004090 Mahatmahi 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876276 MR MAHAMTAJI SHANKAR STATE BANK OF INDIA(508548)
470 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24280620230224195 28/06/2023 Santoshi 1506005006WL004090 Santoshi 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876222 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 HUMNABAD KN-06-005-006-001/3145
(CHANDANHALLI) 		1506005006NRG24280620230224194 28/06/2023 Shantamma 1506005006WL004090 Shantamma 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876338 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24280620230224199 28/06/2023 Gundamma 1506005006WL004090 Gundamma 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876070 MS GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
473 HUMNABAD KN-06-005-006-001/3151-A
(CHANDANHALLI) 		1506005006NRG24280620230224198 28/06/2023 KASHINATH 1506005006WL004090 KASHINATH 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876071 MR KASINATH STATE BANK OF INDIA(508548)
474 HUMNABAD KN-06-005-006-001/3154-B
(CHANDANHALLI) 		1506005006NRG24280620230224573 28/06/2023 Maruti 1506005006WL004092 Maruti 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876185 MARUTHI TIPPANNA JOTHE OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
475 HUMNABAD KN-06-005-006-001/3159-D
(CHANDANHALLI) 		1506005006NRG24280620230224504 28/06/2023 Bharat ratnakar kashinath 1506005006WL004091 Bharat ratnakar kashinath 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876093 MR BHARAT KASHINATH STATE BANK OF INDIA(508548)
476 HUMNABAD KN-06-005-006-001/3179
(CHANDANHALLI) 		1506005006NRG24280620230224505 28/06/2023 Dilip mahajan 1506005006WL004091 Dilip mahajan 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876497 MR DEELIP SHIVKUMAR STATE BANK OF INDIA(508548)
477 HUMNABAD KN-06-005-006-001/3568-B
(CHANDANHALLI) 		1506005006NRG24280620230224506 28/06/2023 phuthalamma 1506005006WL004091 phuthalamma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876391 MS PUTHLAMMA STATE BANK OF INDIA(508548)
478 HUMNABAD KN-06-005-006-001/4004
(CHANDANHALLI) 		1506005006NRG24280620230224578 28/06/2023 jagnath 1506005006WL004092 jagnath 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875988 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
479 HUMNABAD KN-06-005-006-001/4022
(CHANDANHALLI) 		1506005006NRG24280620230224670 28/06/2023 VITHAL 1506005006WL004093 VITHAL 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876477 VITHAL S/O JHARANAPPA TALANG OTAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
480 HUMNABAD KN-06-005-006-001/4080
(CHANDANHALLI) 		1506005006NRG24280620230224203 28/06/2023 ARJUN 1506005006WL004090 ARJUN 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875983 MR ARJUNBHIMANNAHALGE ABHALGE STATE BANK OF INDIA(508548)
481 HUMNABAD KN-06-005-006-001/4089
(CHANDANHALLI) 		1506005006NRG24280620230224206 28/06/2023 BHIMSH 1506005006WL004090 BHIMSH 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876133 BHIMSHA MONAPPA PANCHAL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
482 HUMNABAD KN-06-005-006-001/4103
(CHANDANHALLI) 		1506005006NRG24280620230224674 28/06/2023 Delipa 1506005006WL004093 Delipa 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876075 MR DILIP PAWAR STATE BANK OF INDIA(508548)
483 HUMNABAD KN-06-005-006-001/4569
(CHANDANHALLI) 		1506005006NRG24280620230224584 28/06/2023 Raghunath Reddy 1506005006WL004092 Raghunath Reddy 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876143 RAGHUNATH REDDY MARTEPPA REDDY OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
484 HUMNABAD KN-06-005-006-001/50013
(CHANDANHALLI) 		1506005006NRG24280620230225125 28/06/2023 Hasan 1506005006WL004096 Hasan 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875897 MR HASAN STATE BANK OF INDIA(508548)
485 HUMNABAD KN-06-005-006-001/50014
(CHANDANHALLI) 		1506005006NRG24280620230225126 28/06/2023 Jahed Ali 1506005006WL004096 Jahed Ali 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875896 MR JAHEDALI MAINODDIN STATE BANK OF INDIA(508548)
486 HUMNABAD KN-06-005-006-001/502
(CHANDANHALLI) 		1506005006NRG24280620230224513 28/06/2023 Ambika 1506005006WL004091 Ambika 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876128 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HUMNABAD KN-06-005-006-001/502
(CHANDANHALLI) 		1506005006NRG24280620230224514 28/06/2023 Nagesh 1506005006WL004091 Nagesh 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876127 MR NAGESH STATE BANK OF INDIA(508548)
488 HUMNABAD KN-06-005-006-001/5045
(CHANDANHALLI) 		1506005006NRG24280620230224218 28/06/2023 SHESHIKLA 1506005006WL004090 SHESHIKLA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876539 MRS SHASHIKALA SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
489 HUMNABAD KN-06-005-006-001/5049
(CHANDANHALLI) 		1506005006NRG24280620230224687 28/06/2023 Adeppa 1506005006WL004093 Adeppa 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876129 MR ADEPPAAMBANNAJOTHEY AAJOTHEY STATE BANK OF INDIA(508548)
490 HUMNABAD KN-06-005-006-001/5049
(CHANDANHALLI) 		1506005006NRG24280620230224686 28/06/2023 Jamanbai 1506005006WL004093 Jamanbai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876130 MS JAMUNABAIADEPPAJOTHEY JAJOTHEY STATE BANK OF INDIA(508548)
491 HUMNABAD KN-06-005-006-001/5051
(CHANDANHALLI) 		1506005006NRG24280620230224689 28/06/2023 BHIMASH 1506005006WL004093 BHIMASH 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876072 BHIMSHA SO GOVINDAPPA WAGDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
492 HUMNABAD KN-06-005-006-001/5051
(CHANDANHALLI) 		1506005006NRG24280620230224586 28/06/2023 SHILAPPA 1506005006WL004092 SHILAPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876074 MRS SHILPA BHIMSHA STATE BANK OF INDIA(508548)
493 HUMNABAD KN-06-005-006-001/5055
(CHANDANHALLI) 		1506005006NRG24280620230224587 28/06/2023 Sanjikumar 1506005006WL004092 Sanjikumar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876073 SANJIV KUMAR REDDY KARNATAKA BANK LTD(607270)
494 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24280620230224219 28/06/2023 MAHANADA 1506005006WL004090 MAHANADA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876088 MS MAHANANDASHANTAPPABHADARSETTY MSBHADA STATE BANK OF INDIA(508548)
495 HUMNABAD KN-06-005-006-001/5058
(CHANDANHALLI) 		1506005006NRG24280620230224220 28/06/2023 SAHNTHPPA 1506005006WL004090 SAHNTHPPA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876089 SHANTHAPPA S O VEERSHETTY OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
496 HUMNABAD KN-06-005-006-001/5075
(CHANDANHALLI) 		1506005006NRG24280620230224588 28/06/2023 KAVERI 1506005006WL004092 KAVERI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875984 KAVERI KARNATAKA BANK LTD(607270)
497 HUMNABAD KN-06-005-006-001/51
(CHANDANHALLI) 		1506005006NRG24280620230224591 28/06/2023 Kalavati 1506005006WL004092 Kalavati 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876277 MS KALAVATIMANOHARMAHAJAN KMMAHAJAN STATE BANK OF INDIA(508548)
498 HUMNABAD KN-06-005-006-001/51
(CHANDANHALLI) 		1506005006NRG24280620230224590 28/06/2023 manohar 1506005006WL004092 manohar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876065 MANOHAR GUNDAPPA OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
499 HUMNABAD KN-06-005-006-001/525
(CHANDANHALLI) 		1506005006NRG24280620230224693 28/06/2023 CHANAJ BEGAM 1506005006WL004093 CHANAJ BEGAM 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876035 SHAHNAZ BEGUM INDUSIND BANK(607189)
500 HUMNABAD KN-06-005-006-001/525
(CHANDANHALLI) 		1506005006NRG24280620230224692 28/06/2023 Meerasab 1506005006WL004093 Meerasab 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876054 MR MEERA SAB STATE BANK OF INDIA(508548)
501 HUMNABAD KN-06-005-006-001/6028
(CHANDANHALLI) 		1506005006NRG24280620230224597 28/06/2023 HASEPPA 1506005006WL004092 HASEPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875970 HASHEPPA S O DHARMANNA WAGDALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
502 HUMNABAD KN-06-005-006-001/6035
(CHANDANHALLI) 		1506005006NRG24280620230224524 28/06/2023 LAXMIBAI 1506005006WL004091 LAXMIBAI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876091 MS LAXMIBAI STATE BANK OF INDIA(508548)
503 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24280620230224228 28/06/2023 ANJANABAI 1506005006WL004090 ANJANABAI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876484 ANJANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HUMNABAD KN-06-005-006-001/6040
(CHANDANHALLI) 		1506005006NRG24280620230224229 28/06/2023 Maruti 1506005006WL004090 Maruti 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876483 MARUTHI RUDRAPPA DHANKER OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
505 HUMNABAD KN-06-005-006-001/6043
(CHANDANHALLI) 		1506005006NRG24280620230224230 28/06/2023 GANGAMMA 1506005006WL004090 GANGAMMA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876137 MRS GANGAMMA STATE BANK OF INDIA(508548)
506 HUMNABAD KN-06-005-006-001/6050
(CHANDANHALLI) 		1506005006NRG24280620230224527 28/06/2023 SANTAMMA 1506005006WL004091 SANTAMMA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875981 MS SHANTAMMA STATE BANK OF INDIA(508548)
507 HUMNABAD KN-06-005-006-001/6057
(CHANDANHALLI) 		1506005006NRG24280620230224233 28/06/2023 SAMPATABAYI 1506005006WL004090 SAMPATABAYI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876134 MRS SAMPAT BAI RAJUKUMAR STATE BANK OF INDIA(508548)
508 HUMNABAD KN-06-005-006-001/7090
(CHANDANHALLI) 		1506005006NRG24280620230224239 28/06/2023 Shivraj 1506005006WL004090 Shivraj 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876042 SHIVARAJ KASHINATHAYYA BANK OF INDIA(508505)
509 HUMNABAD KN-06-005-006-001/72
(CHANDANHALLI) 		1506005006NRG24280620230225132 28/06/2023 Khadeera 1506005006WL004096 Khadeera 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876104 MR KHALILISAMODDINMERASABWALE KIMERASABW STATE BANK OF INDIA(508548)
510 HUMNABAD KN-06-005-006-001/72
(CHANDANHALLI) 		1506005006NRG24280620230225133 28/06/2023 RESHMA BEGUM 1506005006WL004096 RESHMA BEGUM 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876115 MRS RESHMA BEGUM KHALIL STATE BANK OF INDIA(508548)
511 HUMNABAD KN-06-005-006-001/72
(CHANDANHALLI) 		1506005006NRG24280620230225134 28/06/2023 SALMABANU 1506005006WL004096 SALMABANU 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876114 MRS SLMA BANU MNG AMEENA STATE BANK OF INDIA(508548)
512 HUMNABAD KN-06-005-006-001/75
(CHANDANHALLI) 		1506005006NRG24280620230224240 28/06/2023 RAMANNA 1506005006WL004090 RAMANNA 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066876367 RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HUMNABAD KN-06-005-006-001/75
(CHANDANHALLI) 		1506005006NRG24280620230224241 28/06/2023 SHIVANAND 1506005006WL004090 SHIVANAND 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876285 MR SHIVANAND MAHAJAN STATE BANK OF INDIA(508548)
514 HUMNABAD KN-06-005-006-001/7763
(CHANDANHALLI) 		1506005006NRG24280620230224603 28/06/2023 Nandappa 1506005006WL004092 Nandappa 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876095 MR NANDAPPA STATE BANK OF INDIA(508548)
515 HUMNABAD KN-06-005-006-001/8034
(CHANDANHALLI) 		1506005006NRG24280620230224544 28/06/2023 KHAJA PARAVEJ 1506005006WL004091 KHAJA PARAVEJ 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875978 MR KHAJA PARAVEJ STATE BANK OF INDIA(508548)
516 HUMNABAD KN-06-005-006-001/8039
(CHANDANHALLI) 		1506005006NRG24280620230224607 28/06/2023 BHEEMGOND SHANKREPPA 1506005006WL004092 BHEEMGOND SHANKREPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876541 MR BHEEMGOND STATE BANK OF INDIA(508548)
517 HUMNABAD KN-06-005-006-001/9001
(CHANDANHALLI) 		1506005006NRG24280620230224609 28/06/2023 Shreedevi 1506005006WL004092 Shreedevi 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876435 MS SHRIDEVI STATE BANK OF INDIA(508548)
518 HUMNABAD KN-06-005-006-001/9109-A
(CHANDANHALLI) 		1506005006NRG24280620230225136 28/06/2023 HAJISAB 1506005006WL004096 HAJISAB 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876018 MR HAJISAB PAIJODDIN STATE BANK OF INDIA(508548)
519 HUMNABAD KN-06-005-006-001/9992
(CHANDANHALLI) 		1506005006NRG24280620230224546 28/06/2023 Magala bai 1506005006WL004091 Magala bai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875895 MS MANGALAHANMANTHBHOVI MHBHOVI STATE BANK OF INDIA(508548)
520 HUMNABAD KN-06-005-006-002/1101
(CHANDANHALLI) 		1506005006NRG24280620230224718 28/06/2023 CHANDARMMA 1506005006WL004094 CHANDARMMA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876080 CHANDRAMMA LAXUMAN METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
521 HUMNABAD KN-06-005-006-002/111-A
(CHANDANHALLI) 		1506005006NRG24280620230224725 28/06/2023 Laxman 1506005006WL004094 Laxman 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876269 MR LAXMAN SRIMANTH SHINDE STATE BANK OF INDIA(508548)
522 HUMNABAD KN-06-005-006-002/1225
(CHANDANHALLI) 		1506005006NRG24280620230224727 28/06/2023 devidas 1506005006WL004094 devidas 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876052 DEVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
523 HUMNABAD KN-06-005-006-002/1325
(CHANDANHALLI) 		1506005006NRG24280620230224266 28/06/2023 Balbhim 1506005006WL004090 Balbhim 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876051 MR BALBHEEM KAMLAKAR STATE BANK OF INDIA(508548)
524 HUMNABAD KN-06-005-006-002/1380
(CHANDANHALLI) 		1506005006NRG24280620230224272 28/06/2023 Anusuya 1506005006WL004090 Anusuya 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876173 MISS ANUSUYA ARVIND RAO STATE BANK OF INDIA(508548)
525 HUMNABAD KN-06-005-006-002/1380
(CHANDANHALLI) 		1506005006NRG24280620230224270 28/06/2023 ARUIND 1506005006WL004090 ARUIND 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876053 MR ARVIND SAKA RAM STATE BANK OF INDIA(508548)
526 HUMNABAD KN-06-005-006-002/1380
(CHANDANHALLI) 		1506005006NRG24280620230224271 28/06/2023 SUREKHA 1506005006WL004090 SUREKHA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876172 MRS SUREKHA ARAVINDRAO STATE BANK OF INDIA(508548)
527 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24280620230225294 28/06/2023 Shivkumar 1506005006WL004099 Shivkumar 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876110 SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
528 HUMNABAD KN-06-005-006-002/14866
(CHANDANHALLI) 		1506005006NRG24280620230224733 28/06/2023 Nikitha 1506005006WL004094 Nikitha 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876429 MRS NIKITHA UDHAV NIRGUDA STATE BANK OF INDIA(508548)
529 HUMNABAD KN-06-005-006-002/14866
(CHANDANHALLI) 		1506005006NRG24280620230224732 28/06/2023 Udhav 1506005006WL004094 Udhav 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876016 MR UDHAV BAJI RAO STATE BANK OF INDIA(508548)
530 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24280620230224734 28/06/2023 Arjun 1506005006WL004094 Arjun 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876261 ARJUN CANARA BANK(508532)
531 HUMNABAD KN-06-005-006-002/1670
(CHANDANHALLI) 		1506005006NRG24280620230225297 28/06/2023 NAMDEV 1506005006WL004099 NAMDEV 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876313 NAMDEV S O MAHADEVAPPA SHINDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
532 HUMNABAD KN-06-005-006-002/1691
(CHANDANHALLI) 		1506005006NRG24280620230225299 28/06/2023 KIRANKUMAR 1506005006WL004099 KIRANKUMAR 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876119 KIRANKUMAR MARUTHI SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
533 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24280620230225305 28/06/2023 Mahesh 1506005006WL004099 Mahesh 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876555 MR MAHESH SURESH STATE BANK OF INDIA(508548)
534 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24280620230225304 28/06/2023 Saraswati 1506005006WL004099 Saraswati 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876607 MR SARSAWATI SURESH SHINDE STATE BANK OF INDIA(508548)
535 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24280620230225307 28/06/2023 Chaya 1506005006WL004099 Chaya 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876147 MISS CHAYA STATE BANK OF INDIA(508548)
536 HUMNABAD KN-06-005-006-002/1703
(CHANDANHALLI) 		1506005006NRG24280620230225310 28/06/2023 Laxman 1506005006WL004099 Laxman 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876602 MR LAXUMAN LAXUMAN STATE BANK OF INDIA(508548)
537 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24280620230225316 28/06/2023 Satyakala 1506005006WL004099 Satyakala 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876601 MRS SATYAKALLA STATE BANK OF INDIA(508548)
538 HUMNABAD KN-06-005-006-002/1770
(CHANDANHALLI) 		1506005006NRG24280620230225317 28/06/2023 SRIMANTH 1506005006WL004099 SRIMANTH 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876335 MR SHRIIMANT SAMBANNA STATE BANK OF INDIA(508548)
539 HUMNABAD KN-06-005-006-002/1775
(CHANDANHALLI) 		1506005006NRG24280620230225322 28/06/2023 sangeeta 1506005006WL004099 sangeeta 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876337 MISS SANGITA SHIVAJI SAGAR STATE BANK OF INDIA(508548)
540 HUMNABAD KN-06-005-006-002/1775
(CHANDANHALLI) 		1506005006NRG24280620230225323 28/06/2023 shivaji 1506005006WL004099 shivaji 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876374 MISS SHIVAJI MARUTI SAGAR STATE BANK OF INDIA(508548)
541 HUMNABAD KN-06-005-006-002/179
(CHANDANHALLI) 		1506005006NRG24280620230224550 28/06/2023 POOJA 1506005006WL004091 POOJA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876183 POOJA . FEDERAL BANK(607165)
542 HUMNABAD KN-06-005-006-002/1805
(CHANDANHALLI) 		1506005006NRG24280620230224294 28/06/2023 MALAPPA 1506005006WL004090 MALAPPA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876211 MR MALLAPPA SHANKAR STATE BANK OF INDIA(508548)
543 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24280620230224295 28/06/2023 KASHEPPA 1506005006WL004090 KASHEPPA 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876155 KASHEPPA NINGAPPA METRE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
544 HUMNABAD KN-06-005-006-002/1814
(CHANDANHALLI) 		1506005006NRG24280620230225328 28/06/2023 MANIK 1506005006WL004099 MANIK 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876332 MR MANIK GODBOLE TUKARAM GODBOLE STATE BANK OF INDIA(508548)
545 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24280620230225329 28/06/2023 kasturabai 1506005006WL004099 kasturabai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876282 MISS KASTURBAI ZHAREPPA CHATURE STATE BANK OF INDIA(508548)
546 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24280620230225331 28/06/2023 PRASHANT 1506005006WL004099 PRASHANT 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876334 MR PRASHANTH ZHAREPPA STATE BANK OF INDIA(508548)
547 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24280620230225336 28/06/2023 Rudrappa 1506005006WL004099 Rudrappa 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876223 RUDRAPPA VITHOBA METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
548 HUMNABAD KN-06-005-006-002/1823
(CHANDANHALLI) 		1506005006NRG24280620230224744 28/06/2023 Dropatibai 1506005006WL004094 Dropatibai 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876553 DROPATAI W O KASINATH SAGAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
549 HUMNABAD KN-06-005-006-002/1823
(CHANDANHALLI) 		1506005006NRG24280620230224742 28/06/2023 Ramchandar 1506005006WL004094 Ramchandar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876323 MR RAMCHANDAR STATE BANK OF INDIA(508548)
550 HUMNABAD KN-06-005-006-002/1824
(CHANDANHALLI) 		1506005006NRG24280620230225337 28/06/2023 DATHATHRI 1506005006WL004099 DATHATHRI 00415 SBIN0020239 632 632 Processed 05/07/2023 3066876121 DATTATRI SHIVARAM METARE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
551 HUMNABAD KN-06-005-006-002/1824
(CHANDANHALLI) 		1506005006NRG24280620230225338 28/06/2023 SUNITA 1506005006WL004099 SUNITA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876123 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HUMNABAD KN-06-005-006-002/1825
(CHANDANHALLI) 		1506005006NRG24280620230224299 28/06/2023 vishamrar 1506005006WL004090 vishamrar 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876331 VISHWAMBERAO VITHALRAO BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
553 HUMNABAD KN-06-005-006-002/1826
(CHANDANHALLI) 		1506005006NRG24280620230224300 28/06/2023 MIRABAI 1506005006WL004090 MIRABAI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876171 MEERABAI NARSINGRAO KALE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
554 HUMNABAD KN-06-005-006-002/1826
(CHANDANHALLI) 		1506005006NRG24280620230224301 28/06/2023 Narasiga 1506005006WL004090 Narasiga 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876166 NARSINGRAO BABURAO KALE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
555 HUMNABAD KN-06-005-006-002/188
(CHANDANHALLI) 		1506005006NRG24280620230224303 28/06/2023 Meenabai 1506005006WL004090 Meenabai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876067 MINABAI W O BABURAO PAREET C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
556 HUMNABAD KN-06-005-006-002/1883
(CHANDANHALLI) 		1506005006NRG24280620230224306 28/06/2023 NAGAPPA 1506005006WL004090 NAGAPPA 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876373 NAGAPPA SHIVRAJ METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
557 HUMNABAD KN-06-005-006-002/1895
(CHANDANHALLI) 		1506005006NRG24280620230225339 28/06/2023 CHITRABAI 1506005006WL004099 CHITRABAI 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876266 MR CHITRAMMA SURESH CHATHRE STATE BANK OF INDIA(508548)
558 HUMNABAD KN-06-005-006-002/1895
(CHANDANHALLI) 		1506005006NRG24280620230225340 28/06/2023 SURESH 1506005006WL004099 SURESH 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876267 MR TFI CHANDANHAI BA SURESH RAMANNA STATE BANK OF INDIA(508548)
559 HUMNABAD KN-06-005-006-002/1897
(CHANDANHALLI) 		1506005006NRG24280620230224745 28/06/2023 Rahul 1506005006WL004094 Rahul 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875979 MR RAHUL STATE BANK OF INDIA(508548)
560 HUMNABAD KN-06-005-006-002/190
(CHANDANHALLI) 		1506005006NRG24280620230224309 28/06/2023 Jalindar 1506005006WL004090 Jalindar 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876118 JALINDER TUKARAM BANK OF INDIA(508505)
561 HUMNABAD KN-06-005-006-002/1904
(CHANDANHALLI) 		1506005006NRG24280620230224313 28/06/2023 DAIWATA 1506005006WL004090 DAIWATA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876336 MISS DAIVATA RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
562 HUMNABAD KN-06-005-006-002/193
(CHANDANHALLI) 		1506005006NRG24280620230224315 28/06/2023 Soonamma 1506005006WL004090 Soonamma 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876262 MRS SONABAI VAIJANATH STATE BANK OF INDIA(508548)
563 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24280620230225346 28/06/2023 Ajaykumar 1506005006WL004099 Ajaykumar 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876603 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 HUMNABAD KN-06-005-006-002/2029
(CHANDANHALLI) 		1506005006NRG24280620230225351 28/06/2023 Bharatbai 1506005006WL004099 Bharatbai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875842 BHARATBAI MARUTHI CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
565 HUMNABAD KN-06-005-006-002/2030
(CHANDANHALLI) 		1506005006NRG24280620230224746 28/06/2023 SHUSHILABAI 1506005006WL004094 SHUSHILABAI 00415 SBIN0020239 632 632 Processed 05/07/2023 3066876214 SUSHILABAI W O MANOHAR MANKARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
566 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24280620230224749 28/06/2023 Shankar 1506005006WL004094 Shankar 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876387 MR SHANKAR NARSAPPA SHINDE STATE BANK OF INDIA(508548)
567 HUMNABAD KN-06-005-006-002/2055
(CHANDANHALLI) 		1506005006NRG24280620230225356 28/06/2023 Siddaram 1506005006WL004099 Siddaram 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875892 MR SIDDARAM MARUTI STATE BANK OF INDIA(508548)
568 HUMNABAD KN-06-005-006-002/2058
(CHANDANHALLI) 		1506005006NRG24280620230224751 28/06/2023 Sheshikanth 1506005006WL004094 Sheshikanth 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066875976 MR SHASHIKANT GUNDAPPA SHINDE STATE BANK OF INDIA(508548)
569 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24280620230225364 28/06/2023 Gopal 1506005006WL004099 Gopal 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876498 MR GOPAL BHIMSHA STATE BANK OF INDIA(508548)
570 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24280620230225363 28/06/2023 SUVRANNA 1506005006WL004099 SUVRANNA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876599 MR SUVARNA STATE BANK OF INDIA(508548)
571 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24280620230224322 28/06/2023 Shemina Bee 1506005006WL004090 Shemina Bee 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876324 MR SHAMINA BEE NAVAJUDDIN STATE BANK OF INDIA(508548)
572 HUMNABAD KN-06-005-006-002/239
(CHANDANHALLI) 		1506005006NRG24280620230224752 28/06/2023 JYOTI 1506005006WL004094 JYOTI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876329 MRS JYOTHI AMBADAS STATE BANK OF INDIA(508548)
573 HUMNABAD KN-06-005-006-002/239
(CHANDANHALLI) 		1506005006NRG24280620230224753 28/06/2023 LAXUMAN 1506005006WL004094 LAXUMAN 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876210 ANJANABAI W O LAXUMAN METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
574 HUMNABAD KN-06-005-006-002/3029
(CHANDANHALLI) 		1506005006NRG24280620230225372 28/06/2023 Bandemma 1506005006WL004099 Bandemma 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876149 Bandemma FINCARE SMALL FINANCE BANK LTD(608304)
575 HUMNABAD KN-06-005-006-002/3055
(CHANDANHALLI) 		1506005006NRG24280620230224337 28/06/2023 Masatanbee 1506005006WL004090 Masatanbee 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876145 MISS MASATANBEE JHAKIRSAB MOUJAN STATE BANK OF INDIA(508548)
576 HUMNABAD KN-06-005-006-002/3061
(CHANDANHALLI) 		1506005006NRG24280620230224756 28/06/2023 laxmibai 1506005006WL004094 laxmibai 00415 SBIN0020239 1264 1264 Processed 05/07/2023 3066876598 LAXIMBAI W O MANIK METRI CHANDANHALLI ME THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
577 HUMNABAD KN-06-005-006-002/3061
(CHANDANHALLI) 		1506005006NRG24280620230224757 28/06/2023 subhash 1506005006WL004094 subhash 00415 SBIN0020239 632 632 Processed 05/07/2023 3066876279 SUBHASH SO MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HUMNABAD KN-06-005-006-002/3062
(CHANDANHALLI) 		1506005006NRG24280620230224759 28/06/2023 Majula 1506005006WL004094 Majula 00415 SBIN0020239 316 316 Processed 05/07/2023 3066876278 MS MAJULA EDLLE STATE BANK OF INDIA(508548)
579 HUMNABAD KN-06-005-006-002/3067
(CHANDANHALLI) 		1506005006NRG24280620230224763 28/06/2023 Lalitabai 1506005006WL004094 Lalitabai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876164 MRS LALITA ZERAPPA SHINDE STATE BANK OF INDIA(508548)
580 HUMNABAD KN-06-005-006-002/3067
(CHANDANHALLI) 		1506005006NRG24280620230224764 28/06/2023 Zareppa 1506005006WL004094 Zareppa 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876158 MR ZHAREPPA ISMAIL STATE BANK OF INDIA(508548)
581 HUMNABAD KN-06-005-006-002/3068
(CHANDANHALLI) 		1506005006NRG24280620230224765 28/06/2023 VAISHALI 1506005006WL004094 VAISHALI 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876163 MRS MANGALA DATTU SHINDE STATE BANK OF INDIA(508548)
582 HUMNABAD KN-06-005-006-002/3110
(CHANDANHALLI) 		1506005006NRG24280620230224343 28/06/2023 Mahananda 1506005006WL004090 Mahananda 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876144 MRS MAHANANDA BHIMASHA STATE BANK OF INDIA(508548)
583 HUMNABAD KN-06-005-006-002/3120
(CHANDANHALLI) 		1506005006NRG24280620230224770 28/06/2023 Manohar 1506005006WL004094 Manohar 00415 SBIN0020239 948 948 Processed 05/07/2023 3066876376 MR MANOHAR SHINDE STATE BANK OF INDIA(508548)
584 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24280620230225374 28/06/2023 MAHANDA 1506005006WL004099 MAHANDA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876220 MRS MAHANANDA KASHINATH STATE BANK OF INDIA(508548)
585 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24280620230225375 28/06/2023 SUNIL 1506005006WL004099 SUNIL 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876265 MR SUNILKUMAR STATE BANK OF INDIA(508548)
586 HUMNABAD KN-06-005-006-002/3164
(CHANDANHALLI) 		1506005006NRG24280620230225378 28/06/2023 Prabhakar 1506005006WL004099 Prabhakar 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875980 MR PRABHU STATE BANK OF INDIA(508548)
587 HUMNABAD KN-06-005-006-002/340
(CHANDANHALLI) 		1506005006NRG24280620230224361 28/06/2023 PARVIN 1506005006WL004090 PARVIN 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876057 MRS PRAVIN SALEEM STATE BANK OF INDIA(508548)
588 HUMNABAD KN-06-005-006-002/391
(CHANDANHALLI) 		1506005006NRG24280620230224365 28/06/2023 Mamtaj 1506005006WL004090 Mamtaj 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876102 MRS MAMTAAJ BEE STATE BANK OF INDIA(508548)
589 HUMNABAD KN-06-005-006-002/4
(CHANDANHALLI) 		1506005006NRG24280620230224370 28/06/2023 Kamlakar 1506005006WL004090 Kamlakar 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876050 KAMLAKAR S/O ANANTARAO BIRADAR CHANDANH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
590 HUMNABAD KN-06-005-006-002/4
(CHANDANHALLI) 		1506005006NRG24280620230224371 28/06/2023 shobhabai 1506005006WL004090 shobhabai 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876549 MRS SHOBHAVATI KAMLAKAR STATE BANK OF INDIA(508548)
591 HUMNABAD KN-06-005-006-002/4084
(CHANDANHALLI) 		1506005006NRG24280620230224376 28/06/2023 PANDU RANG 1506005006WL004090 PANDU RANG 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876551 PANDU RANG PUNJAB NATIONAL BANK(508568)
592 HUMNABAD KN-06-005-006-002/4084
(CHANDANHALLI) 		1506005006NRG24280620230224375 28/06/2023 REKHA 1506005006WL004090 REKHA 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066875977 REKHA P HDFC BANK LTD(607152)
593 HUMNABAD KN-06-005-006-002/4094
(CHANDANHALLI) 		1506005006NRG24280620230224776 28/06/2023 Nganna 1506005006WL004094 Nganna 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875969 NAGANNA VITHAL C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
594 HUMNABAD KN-06-005-006-002/4112-A
(CHANDANHALLI) 		1506005006NRG24280620230224377 28/06/2023 balji 1506005006WL004090 balji 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066875815 MR BALAJI SHIVAJIRAO BIRADAR STATE BANK OF INDIA(508548)
595 HUMNABAD KN-06-005-006-002/430
(CHANDANHALLI) 		1506005006NRG24280620230224378 28/06/2023 Dattu 1506005006WL004090 Dattu 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876107 MR DATTU GERAPPA STATE BANK OF INDIA(508548)
596 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24280620230224382 28/06/2023 Kashinath 1506005006WL004090 Kashinath 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876260 MR KASHEPPA SHIVARAM STATE BANK OF INDIA(508548)
597 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24280620230224386 28/06/2023 roopa 1506005006WL004090 roopa 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066875846 MISS RUPA STATE BANK OF INDIA(508548)
598 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24280620230224387 28/06/2023 SRINIVAS 1506005006WL004090 SRINIVAS 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876318 SRINIVAS S O SHIVRAM METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
599 HUMNABAD KN-06-005-006-002/455
(CHANDANHALLI) 		1506005006NRG24280620230224393 28/06/2023 RAVI 1506005006WL004090 RAVI 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876170 MR RAVI RAMANNA STATE BANK OF INDIA(508548)
600 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24280620230225380 28/06/2023 NIRMLA 1506005006WL004099 NIRMLA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876064 MS NIRMALA MARUTI STATE BANK OF INDIA(508548)
601 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24280620230225381 28/06/2023 SACHIN 1506005006WL004099 SACHIN 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876178 MR SACHIN VIJANATH STATE BANK OF INDIA(508548)
602 HUMNABAD KN-06-005-006-002/48-A
(CHANDANHALLI) 		1506005006NRG24280620230224394 28/06/2023 LASAN BAI 1506005006WL004090 LASAN BAI 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876547 LESHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 HUMNABAD KN-06-005-006-002/48-A
(CHANDANHALLI) 		1506005006NRG24280620230224395 28/06/2023 sarswathi 1506005006WL004090 sarswathi 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876548 MS SARSWATHI SARSWATHI STATE BANK OF INDIA(508548)
604 HUMNABAD KN-06-005-006-002/484
(CHANDANHALLI) 		1506005006NRG24280620230225382 28/06/2023 Kashinath 1506005006WL004099 Kashinath 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876333 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HUMNABAD KN-06-005-006-002/488
(CHANDANHALLI) 		1506005006NRG24280620230225384 28/06/2023 RAJANA 1506005006WL004099 RAJANA 00415 SBIN0020239 632 632 Processed 05/07/2023 3066876489 RANJANA BANK OF BARODA(606985)
606 HUMNABAD KN-06-005-006-002/490
(CHANDANHALLI) 		1506005006NRG24280620230225386 28/06/2023 Paudalika 1506005006WL004099 Paudalika 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876105 MR MARUTI GUNDAPPA STATE BANK OF INDIA(508548)
607 HUMNABAD KN-06-005-006-002/5006
(CHANDANHALLI) 		1506005006NRG24280620230224399 28/06/2023 Asha 1506005006WL004090 Asha 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876608 MISS ASHA TUKARAM STATE BANK OF INDIA(508548)
608 HUMNABAD KN-06-005-006-002/5008
(CHANDANHALLI) 		1506005006NRG24280620230224400 28/06/2023 Devidasa 1506005006WL004090 Devidasa 00415 SBIN0020239 1505 1505 Processed 05/07/2023 3066876593 DEVIDAS A CANARA BANK(508532)
609 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24280620230224407 28/06/2023 Prabhavati 1506005006WL004090 Prabhavati 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876591 PRABHAVATHI W O TANAJI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
610 HUMNABAD KN-06-005-006-002/5023
(CHANDANHALLI) 		1506005006NRG24280620230224404 28/06/2023 Tanajirao 1506005006WL004090 Tanajirao 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876606 MR TANAJI YADHAV RAO STATE BANK OF INDIA(508548)
611 HUMNABAD KN-06-005-006-002/5029
(CHANDANHALLI) 		1506005006NRG24280620230225389 28/06/2023 Gundappa 1506005006WL004099 Gundappa 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875847 MR GUNDAPPA MANIK SHARMA STATE BANK OF INDIA(508548)
612 HUMNABAD KN-06-005-006-002/5068
(CHANDANHALLI) 		1506005006NRG24280620230224412 28/06/2023 KEVALABAI 1506005006WL004090 KEVALABAI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876499 KEVALABAI VISHWANTH R C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
613 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24280620230225390 28/06/2023 JIJABAI 1506005006WL004099 JIJABAI 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876600 MR JIJA BAI STATE BANK OF INDIA(508548)
614 HUMNABAD KN-06-005-006-002/5085
(CHANDANHALLI) 		1506005006NRG24280620230225393 28/06/2023 PAPPURAJ 1506005006WL004099 PAPPURAJ 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875973 MR PAPPURAJ STATE BANK OF INDIA(508548)
615 HUMNABAD KN-06-005-006-002/5090
(CHANDANHALLI) 		1506005006NRG24280620230225395 28/06/2023 Baban 1506005006WL004099 Baban 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876146 MR BABAN TIPPANNA CHATURE STATE BANK OF INDIA(508548)
616 HUMNABAD KN-06-005-006-002/520
(CHANDANHALLI) 		1506005006NRG24280620230225398 28/06/2023 maruti 1506005006WL004099 maruti 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876059 MARUTHI SHANKERAPPA CHATURE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
617 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24280620230224792 28/06/2023 Sagar 1506005006WL004094 Sagar 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876605 MR SAGAR CHANDRAKANTA STATE BANK OF INDIA(508548)
618 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24280620230224791 28/06/2023 Schin 1506005006WL004094 Schin 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876604 MR SACHIN CHANDRAKANTH STATE BANK OF INDIA(508548)
619 HUMNABAD KN-06-005-006-002/607-A
(CHANDANHALLI) 		1506005006NRG24280620230224793 28/06/2023 Sunita 1506005006WL004094 Sunita 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876586 MRS SUNITA CHADRAKANTH STATE BANK OF INDIA(508548)
620 HUMNABAD KN-06-005-006-002/626
(CHANDANHALLI) 		1506005006NRG24280620230224794 28/06/2023 SHIVAJI 1506005006WL004094 SHIVAJI 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876531 MR SHIVAJI SHIVAJI STATE BANK OF INDIA(508548)
621 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24280620230225406 28/06/2023 Mahadev 1506005006WL004099 Mahadev 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876554 MAHADEV AXIS BANK(607153)
622 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24280620230224795 28/06/2023 Mudrikabai 1506005006WL004094 Mudrikabai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876079 MISS MUDRIKABAI NARAYAN NIRGUDE STATE BANK OF INDIA(508548)
623 HUMNABAD KN-06-005-006-002/7044
(CHANDANHALLI) 		1506005006NRG24280620230224796 28/06/2023 Naryan 1506005006WL004094 Naryan 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876078 NARAYAN TUKARAM NIRGUDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
624 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24280620230224798 28/06/2023 Balika 1506005006WL004094 Balika 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876184 MISS BALIKA SHANKAR MANKERE STATE BANK OF INDIA(508548)
625 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24280620230224801 28/06/2023 Ramdas 1506005006WL004094 Ramdas 00415 SBIN0020239 1264 1264 Processed 05/07/2023 3066875851 MR RAMDAS SHANKARAO STATE BANK OF INDIA(508548)
626 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24280620230224799 28/06/2023 SHANKAR 1506005006WL004094 SHANKAR 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066875850 MR SHANKAR STATE BANK OF INDIA(508548)
627 HUMNABAD KN-06-005-006-002/7086
(CHANDANHALLI) 		1506005006NRG24280620230224802 28/06/2023 ARJUN 1506005006WL004094 ARJUN 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875972 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
628 HUMNABAD KN-06-005-006-002/712
(CHANDANHALLI) 		1506005006NRG24280620230224805 28/06/2023 Chitrabai 1506005006WL004094 Chitrabai 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876496 MRS CHITRA BAI STATE BANK OF INDIA(508548)
629 HUMNABAD KN-06-005-006-002/796
(CHANDANHALLI) 		1506005006NRG24280620230224810 28/06/2023 MANIKA 1506005006WL004094 MANIKA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876339 MANIKRAO RAMANNA SHINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
630 HUMNABAD KN-06-005-006-002/8111
(CHANDANHALLI) 		1506005006NRG24280620230224426 28/06/2023 Maulana 1506005006WL004090 Maulana 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876533 MR MAULAN SAB STATE BANK OF INDIA(508548)
631 HUMNABAD KN-06-005-006-002/814
(CHANDANHALLI) 		1506005006NRG24280620230225417 28/06/2023 srikanth 1506005006WL004099 srikanth 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876325 SRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
632 HUMNABAD KN-06-005-006-002/82
(CHANDANHALLI) 		1506005006NRG24280620230224434 28/06/2023 Bhaurav 1506005006WL004090 Bhaurav 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876217 BHAVARAVA RAVAJI HDFC BANK LTD(607152)
633 HUMNABAD KN-06-005-006-002/83
(CHANDANHALLI) 		1506005006NRG24280620230224435 28/06/2023 shivarj 1506005006WL004090 shivarj 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876375 MR SHIVAJI PATIL STATE BANK OF INDIA(508548)
634 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24280620230224818 28/06/2023 LAXMAN 1506005006WL004094 LAXMAN 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876218 LAXMAN S/O BHIMSHA BANK OF INDIA(508505)
635 HUMNABAD KN-06-005-006-002/837
(CHANDANHALLI) 		1506005006NRG24280620230224820 28/06/2023 vishwanath 1506005006WL004094 vishwanath 00415 SBIN0020239 1580 1580 Processed 05/07/2023 3066876271 VISHWANATH JETTEPPA SINDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
636 HUMNABAD KN-06-005-006-002/901
(CHANDANHALLI) 		1506005006NRG24280620230224821 28/06/2023 RAJITA 1506005006WL004094 RAJITA 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876500 MISS RANJEETA SANJEEVKUMAR STATE BANK OF INDIA(508548)
637 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24280620230225424 28/06/2023 AJAYKUMAR 1506005006WL004099 AJAYKUMAR 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875893 AJAYKUMAR BANK OF BARODA(606985)
638 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24280620230225422 28/06/2023 DYANAND 1506005006WL004099 DYANAND 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066876382 MR SAYANAND MANIK STATE BANK OF INDIA(508548)
639 HUMNABAD KN-06-005-006-002/975
(CHANDANHALLI) 		1506005006NRG24280620230225426 28/06/2023 Shivaji 1506005006WL004099 Shivaji 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876179 MS BHAGYSHREE FNG SHIVAJI STATE BANK OF INDIA(508548)
640 HUMNABAD KN-06-005-006-002/9912
(CHANDANHALLI) 		1506005006NRG24280620230224824 28/06/2023 Deelip 1506005006WL004094 Deelip 00415 SBIN0020239 2212 2212 Processed 05/07/2023 3066875840 MR DILIP STATE BANK OF INDIA(508548)
641 HUMNABAD KN-06-005-006-002/9921-B
(CHANDANHALLI) 		1506005006NRG24280620230225429 28/06/2023 AMBIKA 1506005006WL004099 AMBIKA 00415 SBIN0020239 1896 1896 Processed 05/07/2023 3066876023 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HUMNABAD KN-06-005-006-003/1671
(CHANDANHALLI) 		1506005006NRG24280620230224449 28/06/2023 KAUSHAL BAI 1506005006WL004090 KAUSHAL BAI 00415 SBIN0020239 2528 2528 Processed 05/07/2023 3066875824 MISS KUSHALABAI SUBHANJI STATE BANK OF INDIA(508548)
SubTotal 551543 551543
643 HUMNABAD KN-06-005-006-001/4114-C
(CHANDANHALLI) 		1506005006NRG24280620230224581 28/06/2023 Rameswari 1506005006WL004092 Rameswari 00415 SBIN0040986 2212 2212 Processed 05/07/2023 3066876019 MRS RAMESWARI STATE BANK OF INDIA(508548)
644 HUMNABAD KN-06-005-006-001/7516
(CHANDANHALLI) 		1506005006NRG24280620230224602 28/06/2023 Swati. R mallikrjun 1506005006WL004092 Swati. R mallikrjun 00415 SBIN0040986 2212 2212 Processed 05/07/2023 3066876125 MISS SWATI MALLIKARJUN RATNAKAR STATE BANK OF INDIA(508548)
645 HUMNABAD KN-06-005-006-002/1905
(CHANDANHALLI) 		1506005006NRG24280620230225341 28/06/2023 kasthorbai 1506005006WL004099 kasthorbai 00415 SBIN0040986 1896 1896 Processed 05/07/2023 3066876406 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HUMNABAD KN-06-005-006-002/1905
(CHANDANHALLI) 		1506005006NRG24280620230225342 28/06/2023 shanppa 1506005006WL004099 shanppa 00415 SBIN0040986 1896 1896 Processed 05/07/2023 3066876175 MR SHERNAPPA SENDI STATE BANK OF INDIA(508548)
647 HUMNABAD KN-06-005-006-002/2030
(CHANDANHALLI) 		1506005006NRG24280620230224747 28/06/2023 MANOHAR 1506005006WL004094 MANOHAR 00415 SBIN0040986 632 632 Processed 05/07/2023 3066876215 MANOHAR VITHOBA MANKARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
648 HUMNABAD KN-06-005-006-002/3118
(CHANDANHALLI) 		1506005006NRG24280620230224349 28/06/2023 GORIBEE 1506005006WL004090 GORIBEE 00415 SBIN0040986 1505 1505 Processed 05/07/2023 3066876383 MISS GORIBEE KHAJASAB MOUJAN STATE BANK OF INDIA(508548)
649 HUMNABAD KN-06-005-006-002/6000
(CHANDANHALLI) 		1506005006NRG24280620230224782 28/06/2023 JATTEPPA 1506005006WL004094 JATTEPPA 00415 SBIN0040986 1580 1580 Processed 05/07/2023 3066875841 MR JATTEPPA STATE BANK OF INDIA(508548)
650 HUMNABAD KN-06-005-006-002/605-A
(CHANDANHALLI) 		1506005006NRG24280620230224786 28/06/2023 GNYANESHWAR 1506005006WL004094 GNYANESHWAR 00415 SBIN0040986 1896 1896 Processed 05/07/2023 3066876081 GNYANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 13829 13829
651 HUMNABAD KN-06-005-006-001/6070
(CHANDANHALLI) 		1506005006NRG24280620230224702 28/06/2023 Reshamma 1506005006WL004093 Reshamma 00468 UBIN0551546 2212 2212 Processed 05/07/2023 3066875862 RESHMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
652 HUMNABAD KN-06-005-006-001/12345678
(CHANDANHALLI) 		1506005006NRG24280620230224129 28/06/2023 SAMAULA 1506005006WL004090 SAMAULA 00468 UBIN0559946 2528 2528 Processed 05/07/2023 3066876077 MR SAMUEL SAMUEL STATE BANK OF INDIA(508548)
SubTotal 2528 2528
653 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24280620230224187 28/06/2023 Dasharth 1506005006WL004090 Dasharth 00553 INDB0000058 2212 2212 Processed 05/07/2023 3066875965 Dashrath .. FINO PAYMENTS BANK LTD(608001)
654 HUMNABAD KN-06-005-006-001/3115
(CHANDANHALLI) 		1506005006NRG24280620230224191 28/06/2023 Nirmala 1506005006WL004090 Nirmala 00553 INDB0000058 2212 2212 Processed 05/07/2023 3066875963 NIRMALA BAI INDUSIND BANK(607189)
655 HUMNABAD KN-06-005-006-001/501
(CHANDANHALLI) 		1506005006NRG24280620230224215 28/06/2023 ERAMMA 1506005006WL004090 ERAMMA 00553 INDB0000058 2212 2212 Processed 05/07/2023 3066875934 IRAMMA W O NAGAPP BHAVI OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
656 HUMNABAD KN-06-005-006-001/777-A
(CHANDANHALLI) 		1506005006NRG24280620230224243 28/06/2023 kanteppa 1506005006WL004090 kanteppa 00553 INDB0000058 2528 2528 Processed 05/07/2023 3066875962 KANTEPPA S O SHARNAPPA METRE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
657 HUMNABAD KN-06-005-006-001/90020
(CHANDANHALLI) 		1506005006NRG24280620230224613 28/06/2023 HINA 1506005006WL004092 HINA 00553 INDB0000058 2212 2212 Processed 05/07/2023 3066875933 Hina BANK OF BARODA(606985)
658 HUMNABAD KN-06-005-006-002/237
(CHANDANHALLI) 		1506005006NRG24280620230224324 28/06/2023 Sirajoddin 1506005006WL004090 Sirajoddin 00553 INDB0000058 1896 1896 Processed 05/07/2023 3066875964 MR SIRAJUDDIN NAWAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
659 HUMNABAD KN-06-005-006-002/1693
(CHANDANHALLI) 		1506005006NRG24280620230225301 28/06/2023 reshama 1506005006WL004099 reshama 00652 PKGB0011062 1896 1896 Processed 05/07/2023 3066876189 RESHMA VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
660 HUMNABAD KN-06-005-006-001/1322
(CHANDANHALLI) 		1506005006NRG24280620230225284 28/06/2023 NARASAMMA 1506005006WL004099 NARASAMMA 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876197 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HUMNABAD KN-06-005-006-001/50004
(CHANDANHALLI) 		1506005006NRG24280620230225120 28/06/2023 Vithal 1506005006WL004096 Vithal 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876191 VITHALE VITHAL HDFC BANK LTD(607152)
662 HUMNABAD KN-06-005-006-001/5046
(CHANDANHALLI) 		1506005006NRG24280620230224517 28/06/2023 Sharnappa 1506005006WL004091 Sharnappa 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876194 SHARNNAPPA ISMAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HUMNABAD KN-06-005-006-001/6039-B
(CHANDANHALLI) 		1506005006NRG24280620230224526 28/06/2023 ANITA 1506005006WL004091 ANITA 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876198 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HUMNABAD KN-06-005-006-001/8039
(CHANDANHALLI) 		1506005006NRG24280620230224606 28/06/2023 KASHIBAI 1506005006WL004092 KASHIBAI 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876203 KASHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HUMNABAD KN-06-005-006-002/1105
(CHANDANHALLI) 		1506005006NRG24280620230224723 28/06/2023 SUREKHA 1506005006WL004094 SUREKHA 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876204 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HUMNABAD KN-06-005-006-002/1381
(CHANDANHALLI) 		1506005006NRG24280620230224275 28/06/2023 Jai shree 1506005006WL004090 Jai shree 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876232 MS JAISHREE RAVUSAB BIRADAR STATE BANK OF INDIA(508548)
667 HUMNABAD KN-06-005-006-002/1642
(CHANDANHALLI) 		1506005006NRG24280620230224738 28/06/2023 ESWAVRI 1506005006WL004094 ESWAVRI 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876201 ESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HUMNABAD KN-06-005-006-002/1642
(CHANDANHALLI) 		1506005006NRG24280620230224737 28/06/2023 Ishwari 1506005006WL004094 Ishwari 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876200 MR LAXMAN SIDRAM STATE BANK OF INDIA(508548)
669 HUMNABAD KN-06-005-006-002/1695
(CHANDANHALLI) 		1506005006NRG24280620230224739 28/06/2023 Balaji 1506005006WL004094 Balaji 00652 PKGB0011092 1580 1580 Processed 05/07/2023 3066876193 BALAJI ZAREPPA SHINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24280620230225334 28/06/2023 Sridevi 1506005006WL004099 Sridevi 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876202 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HUMNABAD KN-06-005-006-002/2222-A
(CHANDANHALLI) 		1506005006NRG24280620230225367 28/06/2023 Buggayya 1506005006WL004099 Buggayya 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876233 BUGGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HUMNABAD KN-06-005-006-002/3161-C
(CHANDANHALLI) 		1506005006NRG24280620230224355 28/06/2023 SHANKAR 1506005006WL004090 SHANKAR 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876196 SHANKARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HUMNABAD KN-06-005-006-002/6056
(CHANDANHALLI) 		1506005006NRG24280620230224788 28/06/2023 Saswati 1506005006WL004094 Saswati 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876199 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HUMNABAD KN-06-005-006-002/712
(CHANDANHALLI) 		1506005006NRG24280620230224806 28/06/2023 PARKASH 1506005006WL004094 PARKASH 00652 PKGB0011092 1580 1580 Processed 05/07/2023 3066876195 PRAKASH SHYAMARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HUMNABAD KN-06-005-006-002/792
(CHANDANHALLI) 		1506005006NRG24280620230224809 28/06/2023 Kupindra 1506005006WL004094 Kupindra 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876192 KUPENDRA S O KASHENNA SAGAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
676 HUMNABAD KN-06-005-006-002/806
(CHANDANHALLI) 		1506005006NRG24280620230225415 28/06/2023 Kamal 1506005006WL004099 Kamal 00652 PKGB0011092 1896 1896 Processed 05/07/2023 3066876255 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
677 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24280620230224428 28/06/2023 jaishrre 1506005006WL004090 jaishrre 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876234 JAI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
678 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24280620230224429 28/06/2023 VENKAT 1506005006WL004090 VENKAT 00652 PKGB0011092 2212 2212 Processed 05/07/2023 3066876235 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38552 38552
679 HUMNABAD KN-06-005-006-001/6068
(CHANDANHALLI) 		1506005006NRG24280620230224701 28/06/2023 Shabhana Begam 1506005006WL004093 Shabhana Begam 00652 PKGB0011150 2212 2212 Processed 05/07/2023 3066876237 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
680 HUMNABAD KN-06-005-006-001/1040
(CHANDANHALLI) 		1506005006NRG24280620230224454 28/06/2023 Sunita 1506005006WL004091 Sunita 00652 PKGB0011157 632 632 Processed 05/07/2023 3066876287 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HUMNABAD KN-06-005-006-001/1116-A
(CHANDANHALLI) 		1506005006NRG24280620230224553 28/06/2023 Mangala bai 1506005006WL004092 Mangala bai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876240 MANGALA GENERAL POST OFFICE(607245)
682 HUMNABAD KN-06-005-006-001/1121
(CHANDANHALLI) 		1506005006NRG24280620230224120 28/06/2023 Khamrunbe 1506005006WL004090 Khamrunbe 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876243 KHAMARUNA BEGUM . INDUSIND BANK(607189)
683 HUMNABAD KN-06-005-006-001/1141
(CHANDANHALLI) 		1506005006NRG24280620230224122 28/06/2023 INDUMATI 1506005006WL004090 INDUMATI 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876300 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 HUMNABAD KN-06-005-006-001/1143
(CHANDANHALLI) 		1506005006NRG24280620230224123 28/06/2023 Rukamma 1506005006WL004090 Rukamma 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876311 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HUMNABAD KN-06-005-006-001/118
(CHANDANHALLI) 		1506005006NRG24280620230224457 28/06/2023 MANGALA 1506005006WL004091 MANGALA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876450 MANGALA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HUMNABAD KN-06-005-006-001/1361-A
(CHANDANHALLI) 		1506005006NRG24280620230224627 28/06/2023 Rangamma 1506005006WL004093 Rangamma 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876245 RANGAMMA GENERAL POST OFFICE(607245)
687 HUMNABAD KN-06-005-006-001/1362-B
(CHANDANHALLI) 		1506005006NRG24280620230224559 28/06/2023 Guru shivakumar 1506005006WL004092 Guru shivakumar 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876365 GURU S O SHIVAKUMAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HUMNABAD KN-06-005-006-001/14-B
(CHANDANHALLI) 		1506005006NRG24280620230224628 28/06/2023 SHESHIKAL 1506005006WL004093 SHESHIKAL 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876244 SHESHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HUMNABAD KN-06-005-006-001/144
(CHANDANHALLI) 		1506005006NRG24280620230224462 28/06/2023 NAGAMMA 1506005006WL004091 NAGAMMA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876411 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HUMNABAD KN-06-005-006-001/1512-B
(CHANDANHALLI) 		1506005006NRG24280620230224132 28/06/2023 SABIYA 1506005006WL004090 SABIYA 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876190 SABIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HUMNABAD KN-06-005-006-001/1522-B
(CHANDANHALLI) 		1506005006NRG24280620230224630 28/06/2023 AFREENBEGUM 1506005006WL004093 AFREENBEGUM 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876246 A AFRIN BEGUM GENERAL POST OFFICE(607245)
692 HUMNABAD KN-06-005-006-001/1636
(CHANDANHALLI) 		1506005006NRG24280620230224562 28/06/2023 Ratnamma 1506005006WL004092 Ratnamma 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876308 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24280620230224145 28/06/2023 ramesh 1506005006WL004090 ramesh 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876239 RAMESH BHIMANNA HILGINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HUMNABAD KN-06-005-006-001/1648
(CHANDANHALLI) 		1506005006NRG24280620230224144 28/06/2023 sunita 1506005006WL004090 sunita 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876254 SUNITA R HDFC BANK LTD(607152)
695 HUMNABAD KN-06-005-006-001/1663
(CHANDANHALLI) 		1506005006NRG24280620230224148 28/06/2023 Sangamma 1506005006WL004090 Sangamma 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876521 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HUMNABAD KN-06-005-006-001/1664
(CHANDANHALLI) 		1506005006NRG24280620230224149 28/06/2023 Nilamma 1506005006WL004090 Nilamma 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876299 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HUMNABAD KN-06-005-006-001/1677
(CHANDANHALLI) 		1506005006NRG24280620230224471 28/06/2023 Sagarbai 1506005006WL004091 Sagarbai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876355 SAGAR BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HUMNABAD KN-06-005-006-001/1688
(CHANDANHALLI) 		1506005006NRG24280620230224156 28/06/2023 Sunita 1506005006WL004090 Sunita 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876295 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HUMNABAD KN-06-005-006-001/1695
(CHANDANHALLI) 		1506005006NRG24280620230224158 28/06/2023 Sangeeta 1506005006WL004090 Sangeeta 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876258 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HUMNABAD KN-06-005-006-001/1695
(CHANDANHALLI) 		1506005006NRG24280620230224159 28/06/2023 SANGEETA 1506005006WL004090 SANGEETA 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876286 MR AMRUT SHANKAR HADIMANI STATE BANK OF INDIA(508548)
701 HUMNABAD KN-06-005-006-001/1714
(CHANDANHALLI) 		1506005006NRG24280620230224476 28/06/2023 ANITABAI 1506005006WL004091 ANITABAI 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876523 ANITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HUMNABAD KN-06-005-006-001/1792
(CHANDANHALLI) 		1506005006NRG24280620230224165 28/06/2023 JANBAI 1506005006WL004090 JANBAI 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876304 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HUMNABAD KN-06-005-006-001/1796
(CHANDANHALLI) 		1506005006NRG24280620230224167 28/06/2023 RENUKA 1506005006WL004090 RENUKA 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876451 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HUMNABAD KN-06-005-006-001/1797
(CHANDANHALLI) 		1506005006NRG24280620230225285 28/06/2023 NILAMMA 1506005006WL004099 NILAMMA 00652 PKGB0011157 316 316 Processed 05/07/2023 3066876360 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HUMNABAD KN-06-005-006-001/1797
(CHANDANHALLI) 		1506005006NRG24280620230225286 28/06/2023 NILAMMA 1506005006WL004099 NILAMMA 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876361 SANTOSH SO CHANDRAPPA VANAROTE CANARA BANK(508532)
706 HUMNABAD KN-06-005-006-001/1798
(CHANDANHALLI) 		1506005006NRG24280620230225289 28/06/2023 Pramila 1506005006WL004099 Pramila 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876340 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HUMNABAD KN-06-005-006-001/1901
(CHANDANHALLI) 		1506005006NRG24280620230224170 28/06/2023 JAIBUNBEE 1506005006WL004090 JAIBUNBEE 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876352 JAIBUNBEE YUSUFAMIYA OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
708 HUMNABAD KN-06-005-006-001/1906
(CHANDANHALLI) 		1506005006NRG24280620230224482 28/06/2023 Sageeta 1506005006WL004091 Sageeta 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876306 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HUMNABAD KN-06-005-006-001/2012
(CHANDANHALLI) 		1506005006NRG24280620230224645 28/06/2023 hafeeza begum 1506005006WL004093 hafeeza begum 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876354 MRS HAPHIJABEGUM MASTHANASAB STATE BANK OF INDIA(508548)
710 HUMNABAD KN-06-005-006-001/2019
(CHANDANHALLI) 		1506005006NRG24280620230224483 28/06/2023 AKHATAR BEE 1506005006WL004091 AKHATAR BEE 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876353 AKHATAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HUMNABAD KN-06-005-006-001/2022
(CHANDANHALLI) 		1506005006NRG24280620230224172 28/06/2023 REKAH 1506005006WL004090 REKAH 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876312 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HUMNABAD KN-06-005-006-001/2033
(CHANDANHALLI) 		1506005006NRG24280620230224173 28/06/2023 Savita 1506005006WL004090 Savita 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876310 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HUMNABAD KN-06-005-006-001/2061
(CHANDANHALLI) 		1506005006NRG24280620230224178 28/06/2023 basavraj 1506005006WL004090 basavraj 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876238 BASVARAJ BHADRAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HUMNABAD KN-06-005-006-001/2062
(CHANDANHALLI) 		1506005006NRG24280620230224179 28/06/2023 KAVITA 1506005006WL004090 KAVITA 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876519 MS KAVITASHIVAJIMUTANGI KSMUTHANGI STATE BANK OF INDIA(508548)
715 HUMNABAD KN-06-005-006-001/3005
(CHANDANHALLI) 		1506005006NRG24280620230224649 28/06/2023 sarshwati 1506005006WL004093 sarshwati 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876307 SARSWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HUMNABAD KN-06-005-006-001/3014
(CHANDANHALLI) 		1506005006NRG24280620230224488 28/06/2023 PREETI 1506005006WL004091 PREETI 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876417 PREETHI MAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HUMNABAD KN-06-005-006-001/3070
(CHANDANHALLI) 		1506005006NRG24280620230224186 28/06/2023 Jagdevi 1506005006WL004090 Jagdevi 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876288 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 HUMNABAD KN-06-005-006-001/3074
(CHANDANHALLI) 		1506005006NRG24280620230224493 28/06/2023 Sonu 1506005006WL004091 Sonu 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876410 SONI VYANKAT PAWAR BANK OF INDIA(508505)
719 HUMNABAD KN-06-005-006-001/3091
(CHANDANHALLI) 		1506005006NRG24280620230224650 28/06/2023 Lalamma 1506005006WL004093 Lalamma 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876309 LALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HUMNABAD KN-06-005-006-001/3102-A
(CHANDANHALLI) 		1506005006NRG24280620230224498 28/06/2023 SAROJAN 1506005006WL004091 SAROJAN 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876419 SAROJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HUMNABAD KN-06-005-006-001/3104-C
(CHANDANHALLI) 		1506005006NRG24280620230224499 28/06/2023 THAJM BAGM 1506005006WL004091 THAJM BAGM 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876416 MRS THAMIJABEGUM CHANDPASHA SAMANDEWALE STATE BANK OF INDIA(508548)
722 HUMNABAD KN-06-005-006-001/3116
(CHANDANHALLI) 		1506005006NRG24280620230224656 28/06/2023 NASHIRUDDIN 1506005006WL004093 NASHIRUDDIN 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876396 NASIR S O RAHIMODDIN KOTGIRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
723 HUMNABAD KN-06-005-006-001/3117
(CHANDANHALLI) 		1506005006NRG24280620230225109 28/06/2023 ESRAT BEGAM 1506005006WL004096 ESRAT BEGAM 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876522 ISHRAT BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HUMNABAD KN-06-005-006-001/3123
(CHANDANHALLI) 		1506005006NRG24280620230224500 28/06/2023 SULTAN BEE 1506005006WL004091 SULTAN BEE 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876398 SULTANBEE W O TAJODDION SAMANDEVALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
725 HUMNABAD KN-06-005-006-001/3124
(CHANDANHALLI) 		1506005006NRG24280620230224501 28/06/2023 Ramesh 1506005006WL004091 Ramesh 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876395 RAMESH REDDY REVANAPPA REDDY OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
726 HUMNABAD KN-06-005-006-001/3559-C
(CHANDANHALLI) 		1506005006NRG24280620230224200 28/06/2023 MONIKA 1506005006WL004090 MONIKA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876401 MONIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HUMNABAD KN-06-005-006-001/37-B
(CHANDANHALLI) 		1506005006NRG24280620230224507 28/06/2023 RIYAN 1506005006WL004091 RIYAN 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876449 RIYAN BEE JELELE SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HUMNABAD KN-06-005-006-001/401
(CHANDANHALLI) 		1506005006NRG24280620230224509 28/06/2023 Laxmibai 1506005006WL004091 Laxmibai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876520 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HUMNABAD KN-06-005-006-001/4072
(CHANDANHALLI) 		1506005006NRG24280620230224202 28/06/2023 INDUMATHI 1506005006WL004090 INDUMATHI 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876405 INDUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
730 HUMNABAD KN-06-005-006-001/4089
(CHANDANHALLI) 		1506005006NRG24280620230224207 28/06/2023 JAGADEVI 1506005006WL004090 JAGADEVI 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876407 JAGADEVI . INDUSIND BANK(607189)
731 HUMNABAD KN-06-005-006-001/4091
(CHANDANHALLI) 		1506005006NRG24280620230224209 28/06/2023 RAJAPPA 1506005006WL004090 RAJAPPA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876404 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HUMNABAD KN-06-005-006-001/4567
(CHANDANHALLI) 		1506005006NRG24280620230224214 28/06/2023 Mahatmaji 1506005006WL004090 Mahatmaji 00652 PKGB0011157 2528 2528 Processed 05/07/2023 3066876242 MAHATMAJI SO MANIKAPPA JOTHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HUMNABAD KN-06-005-006-001/50002
(CHANDANHALLI) 		1506005006NRG24280620230225117 28/06/2023 Nasreen Sultana 1506005006WL004096 Nasreen Sultana 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876420 NASREEN SULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HUMNABAD KN-06-005-006-001/50015
(CHANDANHALLI) 		1506005006NRG24280620230225128 28/06/2023 Sameena Begum 1506005006WL004096 Sameena Begum 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876241 SAMINA BEGUM KURSHI GALLI SHAWKAT KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
735 HUMNABAD KN-06-005-006-001/50016
(CHANDANHALLI) 		1506005006NRG24280620230225129 28/06/2023 Veershetty 1506005006WL004096 Veershetty 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876364 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HUMNABAD KN-06-005-006-001/5015
(CHANDANHALLI) 		1506005006NRG24280620230224216 28/06/2023 Chandarppa 1506005006WL004090 Chandarppa 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876400 CHANDRAPPA GUNDAPPA SADANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HUMNABAD KN-06-005-006-001/5016
(CHANDANHALLI) 		1506005006NRG24280620230224512 28/06/2023 MEERA 1506005006WL004091 MEERA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876305 MEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HUMNABAD KN-06-005-006-001/503
(CHANDANHALLI) 		1506005006NRG24280620230224585 28/06/2023 Shamel bai 1506005006WL004092 Shamel bai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876296 SHAMILA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HUMNABAD KN-06-005-006-001/5030
(CHANDANHALLI) 		1506005006NRG24280620230224217 28/06/2023 PRIYKA 1506005006WL004090 PRIYKA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876409 PRIYANKA YESHAPPA DINKER PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HUMNABAD KN-06-005-006-001/5031
(CHANDANHALLI) 		1506005006NRG24280620230224515 28/06/2023 PURIVIK 1506005006WL004091 PURIVIK 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876403 PURAVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HUMNABAD KN-06-005-006-001/6004
(CHANDANHALLI) 		1506005006NRG24280620230224222 28/06/2023 SHARADA BAI 1506005006WL004090 SHARADA BAI 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876418 SHARADA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG24280620230224224 28/06/2023 FARJANA BEGUM 1506005006WL004090 FARJANA BEGUM 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876415 FARJANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HUMNABAD KN-06-005-006-001/6019
(CHANDANHALLI) 		1506005006NRG24280620230224226 28/06/2023 PRABHA 1506005006WL004090 PRABHA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876414 PRABHA RAJAPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HUMNABAD KN-06-005-006-001/6028
(CHANDANHALLI) 		1506005006NRG24280620230224596 28/06/2023 MALLAMMA 1506005006WL004092 MALLAMMA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876394 MALLAMMA HASHAPPA VAGADALE PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HUMNABAD KN-06-005-006-001/6031
(CHANDANHALLI) 		1506005006NRG24280620230224700 28/06/2023 NIRMALA 1506005006WL004093 NIRMALA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876359 MS NIRMALAMANIKJOTHE NMJOTHE STATE BANK OF INDIA(508548)
746 HUMNABAD KN-06-005-006-001/6051
(CHANDANHALLI) 		1506005006NRG24280620230224528 28/06/2023 KASHINATH 1506005006WL004091 KASHINATH 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876357 KASHEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HUMNABAD KN-06-005-006-001/6065
(CHANDANHALLI) 		1506005006NRG24280620230225131 28/06/2023 Bheemsh 1506005006WL004096 Bheemsh 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876413 BHEEMSHA S O LALAPPA PAREET OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
748 HUMNABAD KN-06-005-006-001/6065
(CHANDANHALLI) 		1506005006NRG24280620230224530 28/06/2023 Sagamma 1506005006WL004091 Sagamma 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876412 SANAGAMMA MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HUMNABAD KN-06-005-006-001/8036
(CHANDANHALLI) 		1506005006NRG24280620230224250 28/06/2023 LAXMI 1506005006WL004090 LAXMI 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876448 LAXMI ANIL REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HUMNABAD KN-06-005-006-001/81
(CHANDANHALLI) 		1506005006NRG24280620230224252 28/06/2023 Kasturabai 1506005006WL004090 Kasturabai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876251 MS KASTURBAISHIVRAJDINKAR KSDINKAR STATE BANK OF INDIA(508548)
751 HUMNABAD KN-06-005-006-001/90015
(CHANDANHALLI) 		1506005006NRG24280620230224611 28/06/2023 Malang patel 1506005006WL004092 Malang patel 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876452 MALANGPATEL LASKERPATEL OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
752 HUMNABAD KN-06-005-006-001/9002
(CHANDANHALLI) 		1506005006NRG24280620230224612 28/06/2023 mainoddin 1506005006WL004092 mainoddin 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876397 MAINODDIN LASKARPATEL OTHGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
753 HUMNABAD KN-06-005-006-001/90027
(CHANDANHALLI) 		1506005006NRG24280620230224614 28/06/2023 Irfana bee 1506005006WL004092 Irfana bee 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876289 IRFANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HUMNABAD KN-06-005-006-001/9925-D
(CHANDANHALLI) 		1506005006NRG24280620230224620 28/06/2023 SHANNU 1506005006WL004092 SHANNU 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876236 SHANNU PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HUMNABAD KN-06-005-006-002/111-A
(CHANDANHALLI) 		1506005006NRG24280620230224724 28/06/2023 Rukmini 1506005006WL004094 Rukmini 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876249 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24280620230225293 28/06/2023 Kallappa 1506005006WL004099 Kallappa 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876351 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HUMNABAD KN-06-005-006-002/1395
(CHANDANHALLI) 		1506005006NRG24280620230225295 28/06/2023 prema 1506005006WL004099 prema 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876257 MRS PREMA STATE BANK OF INDIA(508548)
758 HUMNABAD KN-06-005-006-002/1641
(CHANDANHALLI) 		1506005006NRG24280620230224736 28/06/2023 RENUKA 1506005006WL004094 RENUKA 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876348 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24280620230224281 28/06/2023 Namdev 1506005006WL004090 Namdev 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876366 NAMDEV SO DATTURAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24280620230224288 28/06/2023 Kamalbai 1506005006WL004090 Kamalbai 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876298 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24280620230224290 28/06/2023 LAXMI BAI 1506005006WL004090 LAXMI BAI 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876343 MS LAXMIBAI BHONDIBA STATE BANK OF INDIA(508548)
762 HUMNABAD KN-06-005-006-002/174
(CHANDANHALLI) 		1506005006NRG24280620230224741 28/06/2023 Machindar 1506005006WL004094 Machindar 00652 PKGB0011157 1580 1580 Processed 05/07/2023 3066876341 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24280620230225319 28/06/2023 PINKUBAI 1506005006WL004099 PINKUBAI 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876256 PINKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HUMNABAD KN-06-005-006-002/1778
(CHANDANHALLI) 		1506005006NRG24280620230225326 28/06/2023 LAXIMIBAI 1506005006WL004099 LAXIMIBAI 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876350 LAXIM BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24280620230224291 28/06/2023 MALANBEE 1506005006WL004090 MALANBEE 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876297 MALANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HUMNABAD KN-06-005-006-002/1805
(CHANDANHALLI) 		1506005006NRG24280620230224293 28/06/2023 SUREKHA 1506005006WL004090 SUREKHA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876253 MISS SUREKHA MALLAPPA RAJGONDA STATE BANK OF INDIA(508548)
767 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24280620230225333 28/06/2023 Dilip 1506005006WL004099 Dilip 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876358 DILEEP SHARANAPPA BELALE PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24280620230225335 28/06/2023 Laxmibai 1506005006WL004099 Laxmibai 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876303 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24280620230224307 28/06/2023 Chandramma 1506005006WL004090 Chandramma 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876399 CHANDRAMMA NARASINGHRAO PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
770 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24280620230224308 28/06/2023 Shalibai 1506005006WL004090 Shalibai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876292 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HUMNABAD KN-06-005-006-002/2022
(CHANDANHALLI) 		1506005006NRG24280620230224317 28/06/2023 Rukameni 1506005006WL004090 Rukameni 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876347 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HUMNABAD KN-06-005-006-002/2022
(CHANDANHALLI) 		1506005006NRG24280620230224318 28/06/2023 SHIVMMA 1506005006WL004090 SHIVMMA 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876291 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HUMNABAD KN-06-005-006-002/2050
(CHANDANHALLI) 		1506005006NRG24280620230225352 28/06/2023 HOVASABYI 1506005006WL004099 HOVASABYI 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876346 HAVASABYI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HUMNABAD KN-06-005-006-002/2051
(CHANDANHALLI) 		1506005006NRG24280620230224748 28/06/2023 Dropatibai 1506005006WL004094 Dropatibai 00652 PKGB0011157 1580 1580 Processed 05/07/2023 3066876349 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
775 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24280620230224319 28/06/2023 Nirmalabai 1506005006WL004090 Nirmalabai 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876342 NIRMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HUMNABAD KN-06-005-006-002/2056
(CHANDANHALLI) 		1506005006NRG24280620230224750 28/06/2023 Panchashila 1506005006WL004094 Panchashila 00652 PKGB0011157 1580 1580 Processed 05/07/2023 3066876290 PANCHSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HUMNABAD KN-06-005-006-002/2067
(CHANDANHALLI) 		1506005006NRG24280620230225358 28/06/2023 Santoshibai 1506005006WL004099 Santoshibai 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876518 SANTOSHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
778 HUMNABAD KN-06-005-006-002/215
(CHANDANHALLI) 		1506005006NRG24280620230225362 28/06/2023 Beemash 1506005006WL004099 Beemash 00652 PKGB0011157 316 316 Processed 05/07/2023 3066876453 BHIMASH PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HUMNABAD KN-06-005-006-002/24-A
(CHANDANHALLI) 		1506005006NRG24280620230224325 28/06/2023 Geeta 1506005006WL004090 Geeta 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876408 MISS GEETA RAMLING STATE BANK OF INDIA(508548)
780 HUMNABAD KN-06-005-006-002/3009
(CHANDANHALLI) 		1506005006NRG24280620230225369 28/06/2023 sundramma 1506005006WL004099 sundramma 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876345 SUNDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HUMNABAD KN-06-005-006-002/3032
(CHANDANHALLI) 		1506005006NRG24280620230224329 28/06/2023 Rukmini 1506005006WL004090 Rukmini 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876362 RUKMINI W O LATE MARUTI METKE PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HUMNABAD KN-06-005-006-002/3063
(CHANDANHALLI) 		1506005006NRG24280620230224340 28/06/2023 Balajji 1506005006WL004090 Balajji 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876455 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HUMNABAD KN-06-005-006-002/3166
(CHANDANHALLI) 		1506005006NRG24280620230224359 28/06/2023 Hirkanabai 1506005006WL004090 Hirkanabai 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876247 HIRKANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24280620230224384 28/06/2023 TIPANNA 1506005006WL004090 TIPANNA 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876363 MR TIPANNA NINGAPPA METRE STATE BANK OF INDIA(508548)
785 HUMNABAD KN-06-005-006-002/454
(CHANDANHALLI) 		1506005006NRG24280620230224391 28/06/2023 KAMLABAI 1506005006WL004090 KAMLABAI 00652 PKGB0011157 1505 1505 Processed 05/07/2023 3066876301 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HUMNABAD KN-06-005-006-002/490
(CHANDANHALLI) 		1506005006NRG24280620230225385 28/06/2023 Paudalika 1506005006WL004099 Paudalika 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876344 PUNDLIK GUNDAPPA METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
787 HUMNABAD KN-06-005-006-002/5061
(CHANDANHALLI) 		1506005006NRG24280620230224411 28/06/2023 ENDARJETH 1506005006WL004090 ENDARJETH 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876454 INDRAJEET SO MATHAVARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HUMNABAD KN-06-005-006-002/6041
(CHANDANHALLI) 		1506005006NRG24280620230224785 28/06/2023 Blika 1506005006WL004094 Blika 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876252 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 HUMNABAD KN-06-005-006-002/6061
(CHANDANHALLI) 		1506005006NRG24280620230224789 28/06/2023 Vand bai 1506005006WL004094 Vand bai 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876250 VANDANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
790 HUMNABAD KN-06-005-006-002/673
(CHANDANHALLI) 		1506005006NRG24280620230225407 28/06/2023 Mahananda 1506005006WL004099 Mahananda 00652 PKGB0011157 316 316 Processed 05/07/2023 3066876294 MISS MAHANANDA KASHINATH ENGLE STATE BANK OF INDIA(508548)
791 HUMNABAD KN-06-005-006-002/7059
(CHANDANHALLI) 		1506005006NRG24280620230224800 28/06/2023 Shobha 1506005006WL004094 Shobha 00652 PKGB0011157 1580 1580 Processed 05/07/2023 3066876402 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 HUMNABAD KN-06-005-006-002/792
(CHANDANHALLI) 		1506005006NRG24280620230224808 28/06/2023 Vidayvati 1506005006WL004094 Vidayvati 00652 PKGB0011157 1580 1580 Processed 05/07/2023 3066876248 MRS VIDYAVATI KUPENDRA SAGAR STATE BANK OF INDIA(508548)
793 HUMNABAD KN-06-005-006-002/83
(CHANDANHALLI) 		1506005006NRG24280620230224436 28/06/2023 Rekha 1506005006WL004090 Rekha 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876293 MS REKHA PATIL STATE BANK OF INDIA(508548)
794 HUMNABAD KN-06-005-006-002/834
(CHANDANHALLI) 		1506005006NRG24280620230224817 28/06/2023 CHAYA 1506005006WL004094 CHAYA 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876302 CHHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24280620230225418 28/06/2023 PARMMA 1506005006WL004099 PARMMA 00652 PKGB0011157 1896 1896 Processed 05/07/2023 3066876517 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
796 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24280620230225421 28/06/2023 shobha 1506005006WL004099 shobha 00652 PKGB0011157 2212 2212 Processed 05/07/2023 3066876356 SHOBHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 240749 240749
797 HUMNABAD KN-06-005-006-002/3031
(CHANDANHALLI) 		1506005006NRG24280620230225373 28/06/2023 NAFISA 1506005006WL004099 NAFISA 00666 IDFB0080331 316 316 Processed 05/07/2023 3066876186 Nafisa . IDFC BANK LIMITED(608117)
SubTotal 316 316
798 HUMNABAD KN-06-005-006-001/4568
(CHANDANHALLI) 		1506005006NRG24280620230224582 28/06/2023 Ramanna 1506005006WL004092 Ramanna 00691 IPOS0000001 2212 2212 Processed 05/07/2023 3066875925 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
799 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24280620230225348 28/06/2023 SUMA 1506005006WL004099 SUMA 00691 IPOS0000001 2212 2212 Processed 05/07/2023 3066875926 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 1614970 1614970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_280623APB_FTO_218227 Bank of Baroda BARB0VJRAJO Basavakalyan 1896
2 HUMNABAD KN1506005006_280623APB_FTO_218227 Bank of India BKID0008488 BIDAR 4424
3 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0000869 BHALKI 2212
4 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0001230 HALLIKHED 6320
5 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0003410 HUMNABAD 29388
6 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0003468 ATTIBELE 2212
7 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0004389 Ramasagara 1896
8 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0004660 Chittaguppa 2212
9 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0005783 Gulbarga Gunj Road 2212
10 HUMNABAD KN1506005006_280623APB_FTO_218227 Canara Bank CNRB0010705 HUMNABAD II 9164
11 HUMNABAD KN1506005006_280623APB_FTO_218227 District Central Cooperative Bank KSCB0018001 Bidar 5714
12 HUMNABAD KN1506005006_280623APB_FTO_218227 HDFC Bank HDFC0000549 BANGLORE-ELECTRONIC CITY-KARNATAKA 2212
13 HUMNABAD KN1506005006_280623APB_FTO_218227 HDFC Bank HDFC0002411 HUMNABAD 6636
14 HUMNABAD KN1506005006_280623APB_FTO_218227 Indian Bank IDIB000H060 Humnabad 4424
15 HUMNABAD KN1506005006_280623APB_FTO_218227 Indian Overseas Bank IOBA0003200 BHALKI 2212
16 HUMNABAD KN1506005006_280623APB_FTO_218227 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
17 HUMNABAD KN1506005006_280623APB_FTO_218227 KARNATAKA BANK KARB0000188 DUBALGUNDI 96357
18 HUMNABAD KN1506005006_280623APB_FTO_218227 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
19 HUMNABAD KN1506005006_280623APB_FTO_218227 State Bank of India SBIN0006028 HUMNABAD 557310
20 HUMNABAD KN1506005006_280623APB_FTO_218227 State Bank of India SBIN0016410 Aland Road 2212
21 HUMNABAD KN1506005006_280623APB_FTO_218227 State Bank of India SBIN0020239 HUMNABAD 551543
22 HUMNABAD KN1506005006_280623APB_FTO_218227 State Bank of India SBIN0040986 HUMNABAD 13829
23 HUMNABAD KN1506005006_280623APB_FTO_218227 Union Bank of India UBIN0551546 BANGALORE - PBS (KORAMANGALA) 2212
24 HUMNABAD KN1506005006_280623APB_FTO_218227 Union Bank of India UBIN0559946 BIDAR 2528
25 HUMNABAD KN1506005006_280623APB_FTO_218227 IndusInd Bank Ltd. INDB0000058 HUBLI 13272
26 HUMNABAD KN1506005006_280623APB_FTO_218227 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 1896
27 HUMNABAD KN1506005006_280623APB_FTO_218227 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 38552
28 HUMNABAD KN1506005006_280623APB_FTO_218227 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 2212
29 HUMNABAD KN1506005006_280623APB_FTO_218227 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 240749
30 HUMNABAD KN1506005006_280623APB_FTO_218227 IDFC Bank IDFB0080331 JAMKHANDI 316
31 HUMNABAD KN1506005006_280623APB_FTO_218227 India Post Payments Bank IPOS0000001 BIDAR 2212
32 HUMNABAD KN1506005006_280623APB_FTO_218227 India Post Payments Bank IPOS0000001 GULBARGA 2212

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