Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005029_200623APB_FTO_197548
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-06-005-029-003/1193
(SHEDOL) 		1506005029NRG24200620230173032 20/06/2023 Shilpa 1506005029WL003238 Shilpa 00078 CNRB0003410 1200 1200 Processed 27/06/2023 2809083313 SHILPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-029-003/1698
(SHEDOL) 		1506005029NRG24200620230173097 20/06/2023 Rekha 1506005029WL003238 Rekha 00078 CNRB0003410 1500 1500 Processed 27/06/2023 2809083314 REKHA W O AMBADAS CANARA BANK(508532)
3 HUMNABAD KN-06-005-029-003/2242
(SHEDOL) 		1506005029NRG24200620230172999 20/06/2023 Ravindra 1506005029WL003237 Ravindra 00078 CNRB0003410 2212 2212 Processed 27/06/2023 2809083357 RAVINDRA CANARA BANK(508532)
4 HUMNABAD KN-06-005-029-003/4
(SHEDOL) 		1506005029NRG24200620230173233 20/06/2023 PADMINI 1506005029WL003238 PADMINI 00078 CNRB0003410 1500 1500 Processed 27/06/2023 2809083598 PADMINI W O NAGSH CANARA BANK(508532)
SubTotal 6412 6412
5 HUMNABAD KN-06-005-029-003/2031
(SHEDOL) 		1506005029NRG24200620230173140 20/06/2023 Panchashila wo Shantkumar 1506005029WL003238 Panchashila wo Shantkumar 00078 CNRB0010339 1500 1500 Processed 27/06/2023 2809083342 PANCHSHILA SHANTAPPA MADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
6 HUMNABAD KN-06-005-029-004/305
(SHEDOL) 		1506005029NRG24200620230173452 20/06/2023 GODHAVARI 1506005029WL003239 GODHAVARI 00078 CNRB0010705 2100 2100 Processed 27/06/2023 2809083341 GODAVARI C HULSURE CANARA BANK(508532)
SubTotal 2100 2100
7 HUMNABAD KN-06-005-029-003/159
(SHEDOL) 		1506005029NRG24200620230173073 20/06/2023 TUKKAMMA 1506005029WL003238 TUKKAMMA 00152 HDFC0002411 1500 1500 Processed 27/06/2023 2809083394 TUKARAM S O RATNAJEE CHAWAN SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-029-003/240
(SHEDOL) 		1506005029NRG24200620230173198 20/06/2023 BABURAO 1506005029WL003238 BABURAO 00152 HDFC0002411 1500 1500 Processed 27/06/2023 2809083392 BABU RAO HDFC BANK LTD(607152)
SubTotal 3000 3000
9 HUMNABAD KN-06-005-029-003/1603
(SHEDOL) 		1506005029NRG24200620230173075 20/06/2023 JYOTI 1506005029WL003238 JYOTI 00176 IDIB000E024 300 300 Processed 27/06/2023 2809083430 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 300 300
10 HUMNABAD KN-06-005-029-003/178
(SHEDOL) 		1506005029NRG24200620230173123 20/06/2023 Pavan 1506005029WL003238 Pavan 00176 IDIB000H060 1500 1500 Processed 27/06/2023 2809083718 Mr. Pavan INDIAN BANK(607105)
11 HUMNABAD KN-06-005-029-003/2428
(SHEDOL) 		1506005029NRG24200620230173205 20/06/2023 Pandurang 1506005029WL003238 Pandurang 00176 IDIB000H060 900 900 Processed 27/06/2023 2809083714 MR PANDURANGA GUNDAYRAO STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-029-003/30
(SHEDOL) 		1506005029NRG24200620230173225 20/06/2023 Pradeep 1506005029WL003238 Pradeep 00176 IDIB000H060 1500 1500 Processed 27/06/2023 2809083722 PRADEEP AXIS BANK(607153)
13 HUMNABAD KN-06-005-029-004/2481
(SHEDOL) 		1506005029NRG24200620230173420 20/06/2023 Saroja 1506005029WL003239 Saroja 00176 IDIB000H060 600 600 Processed 27/06/2023 2809083744 SAROJA D/O BABURAO SURYAVANSHI BANK OF BARODA(606985)
14 HUMNABAD KN-06-005-029-004/2484
(SHEDOL) 		1506005029NRG24200620230173298 20/06/2023 Satish 1506005029WL003238 Satish 00176 IDIB000H060 1500 1500 Processed 27/06/2023 2809083736 MR SATISH IRANNA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
15 HUMNABAD KN-06-005-029-003/150
(SHEDOL) 		1506005029NRG24200620230173069 20/06/2023 Padmini wo Maruti 1506005029WL003238 Padmini wo Maruti 00225 KARB0000188 1500 1500 Processed 27/06/2023 2809083412 PADMINI KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-029-003/2403
(SHEDOL) 		1506005029NRG24200620230173199 20/06/2023 Surekha 1506005029WL003238 Surekha 00225 KARB0000188 1500 1500 Processed 27/06/2023 2809083411 MS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-029-003/2456
(SHEDOL) 		1506005029NRG24200620230173211 20/06/2023 Swati 1506005029WL003238 Swati 00225 KARB0000188 600 600 Processed 27/06/2023 2809083410 SWATI KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-029-003/2510
(SHEDOL) 		1506005029NRG24200620230173217 20/06/2023 Vaishnavi 1506005029WL003238 Vaishnavi 00225 KARB0000188 1500 1500 Processed 27/06/2023 2809083413 VAISHNAVI FINCARE SMALL FINANCE BANK LTD(608304)
19 HUMNABAD KN-06-005-029-004/2504
(SHEDOL) 		1506005029NRG24200620230173425 20/06/2023 Basavaraj 1506005029WL003239 Basavaraj 00225 KARB0000188 2100 2100 Processed 27/06/2023 2809083409 BASAWARAJ KAREPPA KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-029-004/2515
(SHEDOL) 		1506005029NRG24200620230173428 20/06/2023 Jagdevi 1506005029WL003239 Jagdevi 00225 KARB0000188 2100 2100 Processed 27/06/2023 2809083414 MRS JAGADEVI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 9300 9300
21 HUMNABAD KN-06-005-029-003/977
(SHEDOL) 		1506005029NRG24200620230173292 20/06/2023 Gangamma 1506005029WL003238 Gangamma 00225 KARB0000292 1200 1200 Processed 27/06/2023 2809083423 GANGAMMA . INDUSIND BANK(607189)
SubTotal 1200 1200
22 HUMNABAD KN-06-005-029-003/2028
(SHEDOL) 		1506005029NRG24200620230172991 20/06/2023 Jaishree wo Chidanand 1506005029WL003237 Jaishree wo Chidanand 00415 SBIN0003824 2212 2212 Processed 27/06/2023 2809083515 MISS JAISHREE VAMAN RAO BIRADAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-029-003/2452
(SHEDOL) 		1506005029NRG24200620230173209 20/06/2023 Priya 1506005029WL003238 Priya 00415 SBIN0003824 1500 1500 Processed 27/06/2023 2809083606 MISS PRIYA RAMESH MORE STATE BANK OF INDIA(508548)
SubTotal 3712 3712
24 HUMNABAD KN-06-005-029-003/100
(SHEDOL) 		1506005029NRG24200620230173002 20/06/2023 Yeshodha Bai wo Keshwarao 1506005029WL003238 Yeshodha Bai wo Keshwarao 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083739 MR YESHODHABAI KESHWARAO STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-029-003/106
(SHEDOL) 		1506005029NRG24200620230173006 20/06/2023 SUNIL 1506005029WL003238 SUNIL 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083280 MR SUNILKUMAR MANIKRAO MALLARI STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-029-003/107
(SHEDOL) 		1506005029NRG24200620230173007 20/06/2023 JAIHIND 1506005029WL003238 JAIHIND 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083380 JAIHIND RAO S O HANAMANT RAO DUKRE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 HUMNABAD KN-06-005-029-003/114
(SHEDOL) 		1506005029NRG24200620230173011 20/06/2023 Radhabai 1506005029WL003238 Radhabai 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083597 MRS RADHA BAI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-029-003/1165
(SHEDOL) 		1506005029NRG24200620230173018 20/06/2023 Shamshadabi 1506005029WL003238 Shamshadabi 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083464 MRS SHAM SHAD BEE STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-029-003/1168
(SHEDOL) 		1506005029NRG24200620230173019 20/06/2023 Parvati 1506005029WL003238 Parvati 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083289 MRS PARVATI NINGSETTY MAHADEV STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-029-003/1169
(SHEDOL) 		1506005029NRG24200620230173020 20/06/2023 SUDHAKAR 1506005029WL003238 SUDHAKAR 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083463 SUDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 HUMNABAD KN-06-005-029-003/1169
(SHEDOL) 		1506005029NRG24200620230173021 20/06/2023 Sunita 1506005029WL003238 Sunita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083676 MRS SUNITA STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-029-003/1170
(SHEDOL) 		1506005029NRG24200620230173024 20/06/2023 Sarasvati 1506005029WL003238 Sarasvati 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083291 MRS SARASVATI NINGSETTY CHANDRAKANTH STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-029-003/1181
(SHEDOL) 		1506005029NRG24200620230173027 20/06/2023 SARIKA 1506005029WL003238 SARIKA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083467 MRS SARIKA SUDHAKAR STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-029-003/1187
(SHEDOL) 		1506005029NRG24200620230173028 20/06/2023 LAXMI 1506005029WL003238 LAXMI 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083320 MRS LAXMI DATTURAO STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-029-003/119
(SHEDOL) 		1506005029NRG24200620230173029 20/06/2023 AKTARBANU 1506005029WL003238 AKTARBANU 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083472 MRS AKHATHAR BHURANSAB STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-029-003/1190
(SHEDOL) 		1506005029NRG24200620230173030 20/06/2023 PANDITH 1506005029WL003238 PANDITH 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083671 MR PANDHARI JAMKHANDE STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-029-003/120
(SHEDOL) 		1506005029NRG24200620230173034 20/06/2023 Sudhakar 1506005029WL003238 Sudhakar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083271 MR SUDHAKAR NANDGAUKAR DHULAPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-029-003/125
(SHEDOL) 		1506005029NRG24200620230173038 20/06/2023 SHARADA CHAWHAN 1506005029WL003238 SHARADA CHAWHAN 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083509 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-029-003/1354
(SHEDOL) 		1506005029NRG24200620230173044 20/06/2023 Ramayya swami 1506005029WL003238 Ramayya swami 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083471 MR RAMAYYA SWAMY STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-029-003/1359
(SHEDOL) 		1506005029NRG24200620230173047 20/06/2023 GNYANDEV 1506005029WL003238 GNYANDEV 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083651 GNYANDEV VENKATRAO BANK OF INDIA(508505)
41 HUMNABAD KN-06-005-029-003/1381
(SHEDOL) 		1506005029NRG24200620230173056 20/06/2023 Balika 1506005029WL003238 Balika 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083282 MRS NALIKA RAJENDRA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-029-003/1386
(SHEDOL) 		1506005029NRG24200620230173057 20/06/2023 pandith 1506005029WL003238 pandith 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083258 PANDITH S O DATTU PEERAJI SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 HUMNABAD KN-06-005-029-003/1389
(SHEDOL) 		1506005029NRG24200620230173060 20/06/2023 PEERAPPA 1506005029WL003238 PEERAPPA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083276 MR PIRAPPA VAIJINATH STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-029-003/139
(SHEDOL) 		1506005029NRG24200620230173061 20/06/2023 Parameshwar 1506005029WL003238 Parameshwar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083512 MR PARAMESHWAR NAGESH STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-029-003/151
(SHEDOL) 		1506005029NRG24200620230173070 20/06/2023 RASIDA 1506005029WL003238 RASIDA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083476 RASHIDA BEE UNION BANK OF INDIA(508500)
46 HUMNABAD KN-06-005-029-003/159
(SHEDOL) 		1506005029NRG24200620230173074 20/06/2023 BASAVARAJ 1506005029WL003238 BASAVARAJ 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083425 BASAVARAJ . INDUSIND BANK(607189)
47 HUMNABAD KN-06-005-029-003/1632
(SHEDOL) 		1506005029NRG24200620230173082 20/06/2023 Rajendra so Vishwanath 1506005029WL003238 Rajendra so Vishwanath 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083338 RAJENDRA S O VISHWANATH DANDEKAR SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 HUMNABAD KN-06-005-029-003/165
(SHEDOL) 		1506005029NRG24200620230173085 20/06/2023 Mastanbi 1506005029WL003238 Mastanbi 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083292 MRS MASTANBI MULAWALE HABIBASAB STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-029-003/167
(SHEDOL) 		1506005029NRG24200620230173090 20/06/2023 BHARATABAI 1506005029WL003238 BHARATABAI 00415 SBIN0006028 600 600 Processed 27/06/2023 2809083294 BHARTHBAI KASHINATH SIDGONDA SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-029-003/1681
(SHEDOL) 		1506005029NRG24200620230173091 20/06/2023 Laxuman 1506005029WL003238 Laxuman 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083670 MRS GEETABAI LAXMAN STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-029-003/1682
(SHEDOL) 		1506005029NRG24200620230173092 20/06/2023 Havamma 1506005029WL003238 Havamma 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083604 HAVAMMA KARNATAKA BANK LTD(607270)
52 HUMNABAD KN-06-005-029-003/1701
(SHEDOL) 		1506005029NRG24200620230173100 20/06/2023 Machendra 1506005029WL003238 Machendra 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083603 MR MACHENDRANATH MALLAPPA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-029-003/1704
(SHEDOL) 		1506005029NRG24200620230172986 20/06/2023 Savita 1506005029WL003237 Savita 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083268 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 HUMNABAD KN-06-005-029-003/1704
(SHEDOL) 		1506005029NRG24200620230172987 20/06/2023 Savita 1506005029WL003237 Savita 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083301 MS SAVITA BIRAJI STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-029-003/1714
(SHEDOL) 		1506005029NRG24200620230173104 20/06/2023 Mounappa so Vishwanath 1506005029WL003238 Mounappa so Vishwanath 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083309 MR MOUNAPPA VISHWANATH STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-029-003/1714
(SHEDOL) 		1506005029NRG24200620230173105 20/06/2023 Savita 1506005029WL003238 Savita 00415 SBIN0006028 900 900 Processed 27/06/2023 2809083287 MRS SAVITA PANCHAL MONAPPA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-029-003/1721
(SHEDOL) 		1506005029NRG24200620230173111 20/06/2023 Kavita 1506005029WL003238 Kavita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083416 MRS KAVITA DINESH STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-029-003/1729
(SHEDOL) 		1506005029NRG24200620230173115 20/06/2023 Lokesh 1506005029WL003238 Lokesh 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083654 MRS LOKESH PRADHAKAR PANCHAL STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-029-003/1740
(SHEDOL) 		1506005029NRG24200620230173118 20/06/2023 Sudha 1506005029WL003238 Sudha 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083305 MRS SUDHA WALE MANIK STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-029-003/1741
(SHEDOL) 		1506005029NRG24200620230172989 20/06/2023 Laxmi 1506005029WL003237 Laxmi 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083708 MRS LAXMI STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-029-003/1741
(SHEDOL) 		1506005029NRG24200620230172988 20/06/2023 Vilas Dukre 1506005029WL003237 Vilas Dukre 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083632 VILASRAO S O BHAVRAO DUKRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-029-003/1743
(SHEDOL) 		1506005029NRG24200620230172990 20/06/2023 Dayanand 1506005029WL003237 Dayanand 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083610 DAYANAND S O RAMRAO DHANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 HUMNABAD KN-06-005-029-003/1761
(SHEDOL) 		1506005029NRG24200620230173121 20/06/2023 Tasleem Bi wo Mastan Sha 1506005029WL003238 Tasleem Bi wo Mastan Sha 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083288 MRS TASLEEM SHA MASTAN STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-029-003/179
(SHEDOL) 		1506005029NRG24200620230173124 20/06/2023 Sunita 1506005029WL003238 Sunita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083446 MRS SUNITA MALE STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-029-003/18
(SHEDOL) 		1506005029NRG24200620230173125 20/06/2023 Parvati 1506005029WL003238 Parvati 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083668 MRS PARVATI BHAGEKAR PANDURANGA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-029-003/194
(SHEDOL) 		1506005029NRG24200620230173130 20/06/2023 Lalitabai 1506005029WL003238 Lalitabai 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083669 MRS LALITABAI GOPALRAOHUPLE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-029-003/2
(SHEDOL) 		1506005029NRG24200620230173135 20/06/2023 Manohar 1506005029WL003238 Manohar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083728 MR MANOHAR DASHARATHCHAVAN STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-029-003/20
(SHEDOL) 		1506005029NRG24200620230173136 20/06/2023 Rajemma 1506005029WL003238 Rajemma 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083324 MRS RAJABAI CHANDRAPPA STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-029-003/2025
(SHEDOL) 		1506005029NRG24200620230173138 20/06/2023 Ambadas so Vishwanath 1506005029WL003238 Ambadas so Vishwanath 00415 SBIN0006028 300 300 Processed 27/06/2023 2809083584 MR AMBADAS VISHWANATH STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-029-003/2026
(SHEDOL) 		1506005029NRG24200620230173139 20/06/2023 Vaijayanthi do Kashinath 1506005029WL003238 Vaijayanthi do Kashinath 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083295 MISS VAIJAYANTHI KASHINATH STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-029-003/2032
(SHEDOL) 		1506005029NRG24200620230172992 20/06/2023 Radha wo Santosh 1506005029WL003237 Radha wo Santosh 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083715 RADHA M HDFC BANK LTD(607152)
72 HUMNABAD KN-06-005-029-003/2034
(SHEDOL) 		1506005029NRG24200620230172994 20/06/2023 Prakash so Mahadanna 1506005029WL003237 Prakash so Mahadanna 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083310 MR PRAKASH MADANNA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-029-003/2034
(SHEDOL) 		1506005029NRG24200620230172993 20/06/2023 Premila wo Prakash 1506005029WL003237 Premila wo Prakash 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083302 MS PREMILA BIRAJI STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-029-003/2038
(SHEDOL) 		1506005029NRG24200620230173141 20/06/2023 Balika wo Suryakanth Baluwale 1506005029WL003238 Balika wo Suryakanth Baluwale 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083286 MRS BALIKA BALUWALE SURYAKANTH STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-029-003/2039
(SHEDOL) 		1506005029NRG24200620230173142 20/06/2023 Lokesh so Chandrakant 1506005029WL003238 Lokesh so Chandrakant 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083265 MR LOKESH METHRE STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-029-003/2049
(SHEDOL) 		1506005029NRG24200620230173145 20/06/2023 Savita wo Shivakumar 1506005029WL003238 Savita wo Shivakumar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083729 MRS SAVITA SHIVAKUMAR STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-029-003/2050
(SHEDOL) 		1506005029NRG24200620230173147 20/06/2023 Bhagyashree do Dayanand 1506005029WL003238 Bhagyashree do Dayanand 00415 SBIN0006028 900 900 Processed 27/06/2023 2809083228 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
78 HUMNABAD KN-06-005-029-003/2051
(SHEDOL) 		1506005029NRG24200620230173148 20/06/2023 Ambika 1506005029WL003238 Ambika 00415 SBIN0006028 600 600 Processed 27/06/2023 2809083281 MISS AMBIKA RAJKUMAR JAMADAR STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-029-003/2060
(SHEDOL) 		1506005029NRG24200620230173151 20/06/2023 ASHWINI 1506005029WL003238 ASHWINI 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083593 MRS ASHWINI STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-029-003/2061
(SHEDOL) 		1506005029NRG24200620230173153 20/06/2023 SANDYA RANI 1506005029WL003238 SANDYA RANI 00415 SBIN0006028 300 300 Processed 27/06/2023 2809083270 MRS SANDHYARANI BABJI VENKATRAO STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-029-003/2061
(SHEDOL) 		1506005029NRG24200620230173152 20/06/2023 VENKATRAO 1506005029WL003238 VENKATRAO 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083681 VENKATARAO S O BHEEMRAO BABJI SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 HUMNABAD KN-06-005-029-003/2066
(SHEDOL) 		1506005029NRG24200620230173155 20/06/2023 Anita 1506005029WL003238 Anita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083227 MRS ANITA STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-029-003/2083
(SHEDOL) 		1506005029NRG24200620230173157 20/06/2023 Ragini 1506005029WL003238 Ragini 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083255 MRS RAGINI SHIVAJI STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-029-003/2099
(SHEDOL) 		1506005029NRG24200620230172996 20/06/2023 Baswaraj 1506005029WL003237 Baswaraj 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083420 BASAVARAJ KARNATAKA BANK LTD(607270)
85 HUMNABAD KN-06-005-029-003/2099
(SHEDOL) 		1506005029NRG24200620230172995 20/06/2023 Kaveri 1506005029WL003237 Kaveri 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083421 MRS KAVERI STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-029-003/211
(SHEDOL) 		1506005029NRG24200620230173160 20/06/2023 Yogita 1506005029WL003238 Yogita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083283 MRS YOGITA BALAJIDUKRE STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-029-003/213
(SHEDOL) 		1506005029NRG24200620230172997 20/06/2023 Shalubai 1506005029WL003237 Shalubai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083457 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-029-003/2133
(SHEDOL) 		1506005029NRG24200620230173162 20/06/2023 Archana 1506005029WL003238 Archana 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083229 MRS ARCHANA ANIL STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-029-003/2155
(SHEDOL) 		1506005029NRG24200620230173163 20/06/2023 Gousoddin 1506005029WL003238 Gousoddin 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083587 MR GOUSODDIN STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-029-003/2166
(SHEDOL) 		1506005029NRG24200620230173165 20/06/2023 SHANTAMMA 1506005029WL003238 SHANTAMMA 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083242 Smt. Shantamma INDIAN BANK(607105)
91 HUMNABAD KN-06-005-029-003/2198
(SHEDOL) 		1506005029NRG24200620230173170 20/06/2023 Shila 1506005029WL003238 Shila 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083223 SHILA JAIKUMAR GODBOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-029-003/220
(SHEDOL) 		1506005029NRG24200620230173171 20/06/2023 NARAYANRAO 1506005029WL003238 NARAYANRAO 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083339 NARAYANRAO LAXMANRAO STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-029-003/2205
(SHEDOL) 		1506005029NRG24200620230173172 20/06/2023 USHARANI 1506005029WL003238 USHARANI 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083275 USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-029-003/221
(SHEDOL) 		1506005029NRG24200620230173173 20/06/2023 Suginda Bai 1506005029WL003238 Suginda Bai 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083455 SUGANDABAI VENKATRAO BANK OF INDIA(508505)
95 HUMNABAD KN-06-005-029-003/2212
(SHEDOL) 		1506005029NRG24200620230173174 20/06/2023 Vandana 1506005029WL003238 Vandana 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083274 MRS VANDANA DATTATRI STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-029-003/2222
(SHEDOL) 		1506005029NRG24200620230173175 20/06/2023 Sangamesh 1506005029WL003238 Sangamesh 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083516 MR SANGMESH STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-029-003/2235
(SHEDOL) 		1506005029NRG24200620230172998 20/06/2023 Dhanraj 1506005029WL003237 Dhanraj 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083263 MR DHANRAJ CHANDRAKANTH STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-029-003/233
(SHEDOL) 		1506005029NRG24200620230173180 20/06/2023 Kondiba 1506005029WL003238 Kondiba 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083648 KONDIBA NARSING RAO KARNATAKA BANK LTD(607270)
99 HUMNABAD KN-06-005-029-003/2343
(SHEDOL) 		1506005029NRG24200620230173181 20/06/2023 Anita 1506005029WL003238 Anita 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083277 MRS ANITA PIRAPPA STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-029-003/2347
(SHEDOL) 		1506005029NRG24200620230173183 20/06/2023 Soumyashree 1506005029WL003238 Soumyashree 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083667 MS SOUMYA SHREE STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-029-003/2363
(SHEDOL) 		1506005029NRG24200620230173188 20/06/2023 MADARSAB 1506005029WL003238 MADARSAB 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083297 MR MADARSAB FHATURSAB STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-029-003/2372
(SHEDOL) 		1506005029NRG24200620230173191 20/06/2023 Pavan 1506005029WL003238 Pavan 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083672 MR PAVANA STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-029-003/2376
(SHEDOL) 		1506005029NRG24200620230173193 20/06/2023 Lokesh 1506005029WL003238 Lokesh 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083459 MR LOKESH SUBHASH STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-029-003/2381
(SHEDOL) 		1506005029NRG24200620230173194 20/06/2023 Shivaji 1506005029WL003238 Shivaji 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083605 SHIVAJI PRABHU HDFC BANK LTD(607152)
105 HUMNABAD KN-06-005-029-003/2391
(SHEDOL) 		1506005029NRG24200620230173195 20/06/2023 Karuna 1506005029WL003238 Karuna 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083257 MRS KARUNA SHIVKUMAR HADPAD STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-029-003/2394
(SHEDOL) 		1506005029NRG24200620230173001 20/06/2023 Shubhangi 1506005029WL003237 Shubhangi 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2809083709 MRS SHUBHANGI STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-029-003/2395
(SHEDOL) 		1506005029NRG24200620230173196 20/06/2023 Shivkumar 1506005029WL003238 Shivkumar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083742 MR SHIVKUMAR SWAMY STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-029-003/241
(SHEDOL) 		1506005029NRG24200620230173201 20/06/2023 Nagendrarao so Narayanrao 1506005029WL003238 Nagendrarao so Narayanrao 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083312 MR NAGENDRARAO NARAYANRAO STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-029-003/241
(SHEDOL) 		1506005029NRG24200620230173200 20/06/2023 Panchubai wo Nagendra 1506005029WL003238 Panchubai wo Nagendra 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083666 PANCHU BAI NAGENDRA RAO JAMKHANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 HUMNABAD KN-06-005-029-003/2414
(SHEDOL) 		1506005029NRG24200620230173202 20/06/2023 Rahul 1506005029WL003238 Rahul 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083710 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-029-003/2420
(SHEDOL) 		1506005029NRG24200620230173203 20/06/2023 Ramaling 1506005029WL003238 Ramaling 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083655 MR RAMALING VEERABHADRA PANPHAL STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-029-003/2424
(SHEDOL) 		1506005029NRG24200620230173204 20/06/2023 Ashwinkumar 1506005029WL003238 Ashwinkumar 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083266 MR ASHWINAKUMAR HULSOORE STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-029-003/2449
(SHEDOL) 		1506005029NRG24200620230173207 20/06/2023 Hamidabegum 1506005029WL003238 Hamidabegum 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083290 MRS HAMIDABEGUM MULLAWALE FHATRUSAB STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-029-003/2451
(SHEDOL) 		1506005029NRG24200620230173208 20/06/2023 Prashant 1506005029WL003238 Prashant 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083689 MR PRASHANTHA SUBHASH STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-029-003/2459
(SHEDOL) 		1506005029NRG24200620230173213 20/06/2023 Premala Bai 1506005029WL003238 Premala Bai 00415 SBIN0006028 900 900 Processed 27/06/2023 2809083285 MRS PREMALABAI DOKRE JATINGRAO STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-029-003/2463
(SHEDOL) 		1506005029NRG24200620230173214 20/06/2023 NIRMALA 1506005029WL003238 NIRMALA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083273 MISS NIRMALA SHIVKUMAR BASPALLI STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-029-003/2514
(SHEDOL) 		1506005029NRG24200620230173218 20/06/2023 Kapil 1506005029WL003238 Kapil 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083600 MR KAPIL STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-029-003/256
(SHEDOL) 		1506005029NRG24200620230173219 20/06/2023 Sharanamma 1506005029WL003238 Sharanamma 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083673 MRS SHARANAMMA BHIMASHA STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-029-003/262
(SHEDOL) 		1506005029NRG24200620230173221 20/06/2023 BHEEMARAO 1506005029WL003238 BHEEMARAO 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083360 BHIMARAO S O TULASIRAM RANGOJI SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 HUMNABAD KN-06-005-029-003/3
(SHEDOL) 		1506005029NRG24200620230173224 20/06/2023 SHANTAMMA 1506005029WL003238 SHANTAMMA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083508 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-029-003/31
(SHEDOL) 		1506005029NRG24200620230173226 20/06/2023 Yeshvanta 1506005029WL003238 Yeshvanta 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083601 MR YASHVANTA STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-029-003/32
(SHEDOL) 		1506005029NRG24200620230173227 20/06/2023 Ravi Dandekar 1506005029WL003238 Ravi Dandekar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083465 MR RAVI STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-029-003/49
(SHEDOL) 		1506005029NRG24200620230173240 20/06/2023 AKILABI 1506005029WL003238 AKILABI 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083456 MRS AKHILA BEGUM MD ZAMEERUDDIN STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-029-003/51
(SHEDOL) 		1506005029NRG24200620230173243 20/06/2023 Mamudsab 1506005029WL003238 Mamudsab 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083680 SHAKILABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HUMNABAD KN-06-005-029-003/56
(SHEDOL) 		1506005029NRG24200620230173247 20/06/2023 SUMAN 1506005029WL003238 SUMAN 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083260 MRS SUMAN SUBHASH STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-029-003/62
(SHEDOL) 		1506005029NRG24200620230173251 20/06/2023 VANITA 1506005029WL003238 VANITA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083426 VANITA BAI A HDFC BANK LTD(607152)
127 HUMNABAD KN-06-005-029-003/65
(SHEDOL) 		1506005029NRG24200620230173255 20/06/2023 MALLAMMA 1506005029WL003238 MALLAMMA 00415 SBIN0006028 1500 1500 Rejected 27/06/2023 2809083665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HUMNABAD KN-06-005-029-003/66
(SHEDOL) 		1506005029NRG24200620230173256 20/06/2023 Kamalabai 1506005029WL003238 Kamalabai 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083622 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HUMNABAD KN-06-005-029-003/70
(SHEDOL) 		1506005029NRG24200620230173260 20/06/2023 LAXMAN 1506005029WL003238 LAXMAN 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083602 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
130 HUMNABAD KN-06-005-029-003/70
(SHEDOL) 		1506005029NRG24200620230173259 20/06/2023 REKHA 1506005029WL003238 REKHA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083468 MISS REKHA LAXMAN WALE STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-029-003/72
(SHEDOL) 		1506005029NRG24200620230173261 20/06/2023 SHARADHABAI 1506005029WL003238 SHARADHABAI 00415 SBIN0006028 900 900 Processed 27/06/2023 2809083325 MRS SHARADABAI BASAWARAJ GHAMGER STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-029-003/75
(SHEDOL) 		1506005029NRG24200620230173263 20/06/2023 Umakant so Madhavarao 1506005029WL003238 Umakant so Madhavarao 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083316 UMAKATH MADHAVRAO ENCHURE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 HUMNABAD KN-06-005-029-003/83
(SHEDOL) 		1506005029NRG24200620230173269 20/06/2023 Laxman 1506005029WL003238 Laxman 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083424 LAXUMAN RACHAPPA HADPAD SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 HUMNABAD KN-06-005-029-003/84
(SHEDOL) 		1506005029NRG24200620230173270 20/06/2023 Piramma 1506005029WL003238 Piramma 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083489 MRS PIRAMMA STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-029-003/87
(SHEDOL) 		1506005029NRG24200620230173273 20/06/2023 JAISHREE 1506005029WL003238 JAISHREE 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083267 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-029-003/95
(SHEDOL) 		1506005029NRG24200620230173276 20/06/2023 Annarao 1506005029WL003238 Annarao 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083326 ANNA RAO S O MARUTI RAO DUKRE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 HUMNABAD KN-06-005-029-003/955
(SHEDOL) 		1506005029NRG24200620230173278 20/06/2023 Sanjivkumar 1506005029WL003238 Sanjivkumar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083677 MR SANJIVKUMAR LAXMAN STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-029-003/956
(SHEDOL) 		1506005029NRG24200620230173280 20/06/2023 Sunil 1506005029WL003238 Sunil 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083458 MR SUNIL METRE STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-029-003/957
(SHEDOL) 		1506005029NRG24200620230173281 20/06/2023 SUNIL 1506005029WL003238 SUNIL 00415 SBIN0006028 1500 1500 Rejected 27/06/2023 2809083329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HUMNABAD KN-06-005-029-003/962
(SHEDOL) 		1506005029NRG24200620230173283 20/06/2023 Anita 1506005029WL003238 Anita 00415 SBIN0006028 600 600 Processed 27/06/2023 2809083262 MR GNYANESHWAR NALIRAMBIRADAR STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-029-003/970
(SHEDOL) 		1506005029NRG24200620230173287 20/06/2023 Sumitrabai 1506005029WL003238 Sumitrabai 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083261 MRS SUMITRABAI MURLIDHARMALHARI STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-029-003/971
(SHEDOL) 		1506005029NRG24200620230173288 20/06/2023 REHANA 1506005029WL003238 REHANA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083475 MRS REHANA BEGUM STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-029-003/974
(SHEDOL) 		1506005029NRG24200620230173290 20/06/2023 ARCHANA 1506005029WL003238 ARCHANA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083327 MRS ARCHANA SHARANAPPA STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-029-003/984
(SHEDOL) 		1506005029NRG24200620230173294 20/06/2023 KASHINATH 1506005029WL003238 KASHINATH 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083337 BASAVARAJ KASHINATH HULGUT STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-029-004/1004
(SHEDOL) 		1506005029NRG24200620230173300 20/06/2023 Yogendra 1506005029WL003239 Yogendra 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083300 MR YOGEENDRA STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-029-004/1005
(SHEDOL) 		1506005029NRG24200620230173301 20/06/2023 SIDDAPPA 1506005029WL003239 SIDDAPPA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083636 SIDDAPPA EARAPPA KINGENOR CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 HUMNABAD KN-06-005-029-004/1007
(SHEDOL) 		1506005029NRG24200620230173302 20/06/2023 Nagendra so Shankar 1506005029WL003239 Nagendra so Shankar 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083628 MR NAGENDRA SHANKAR STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-029-004/1009
(SHEDOL) 		1506005029NRG24200620230173304 20/06/2023 RENUKA 1506005029WL003239 RENUKA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083231 MRS RENUKA SBI306010652841 STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-029-004/1009
(SHEDOL) 		1506005029NRG24200620230173303 20/06/2023 Suhbash 1506005029WL003239 Suhbash 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083643 MR SUBHASH BABU STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-029-004/1012
(SHEDOL) 		1506005029NRG24200620230173305 20/06/2023 Nagender YADALI 1506005029WL003239 Nagender YADALI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083686 MRS NAGENDAR PUNDALIK YADOLI STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-029-004/1013
(SHEDOL) 		1506005029NRG24200620230173306 20/06/2023 Lakshmi 1506005029WL003239 Lakshmi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083656 MRS LAKSHMI GORAKH STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-029-004/1015
(SHEDOL) 		1506005029NRG24200620230173308 20/06/2023 Vijaylaxmi 1506005029WL003239 Vijaylaxmi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083517 MRS VIJAY LAXMI ASHOK BIRADAR STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-029-004/1017
(SHEDOL) 		1506005029NRG24200620230173309 20/06/2023 MARUTI 1506005029WL003239 MARUTI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083419 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HUMNABAD KN-06-005-029-004/1020
(SHEDOL) 		1506005029NRG24200620230173310 20/06/2023 Zarnamma wo Balappa 1506005029WL003239 Zarnamma wo Balappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083523 MRS ZHARAMMA BALAPPA JAMADAR STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-029-004/1021
(SHEDOL) 		1506005029NRG24200620230173311 20/06/2023 Sharada 1506005029WL003239 Sharada 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083582 MRS SHARADABAYI GALEPPA STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-029-004/1022
(SHEDOL) 		1506005029NRG24200620230173312 20/06/2023 SUDHARANI 1506005029WL003239 SUDHARANI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083578 MRS SUDHARANI SHRINIVAS STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-029-004/1027
(SHEDOL) 		1506005029NRG24200620230173313 20/06/2023 NARASSAPPA 1506005029WL003239 NARASSAPPA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083303 MRS SHIVALILA NARASAPPA STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-029-004/1031
(SHEDOL) 		1506005029NRG24200620230173314 20/06/2023 Surekha 1506005029WL003239 Surekha 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083662 SUREKHA W O MALLIKARJUN KANGULLE CHINKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 HUMNABAD KN-06-005-029-004/1033
(SHEDOL) 		1506005029NRG24200620230173315 20/06/2023 Shridevi 1506005029WL003239 Shridevi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083653 MRS SHREEDEVI UMESH KANKATTA STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-029-004/1035
(SHEDOL) 		1506005029NRG24200620230173317 20/06/2023 BHAGYASHRI 1506005029WL003239 BHAGYASHRI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083478 MRS BHAGYASHRI MARTULE STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-029-004/1036
(SHEDOL) 		1506005029NRG24200620230173318 20/06/2023 Geeta wo Ashok Donenor 1506005029WL003239 Geeta wo Ashok Donenor 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083620 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HUMNABAD KN-06-005-029-004/1037
(SHEDOL) 		1506005029NRG24200620230173319 20/06/2023 BALAPPA 1506005029WL003239 BALAPPA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083645 MRS BALAPPA KASHEPPA BORADI STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-029-004/1043
(SHEDOL) 		1506005029NRG24200620230173321 20/06/2023 sangeeta 1506005029WL003239 sangeeta 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083661 SANGEETA GENERAL POST OFFICE(607245)
164 HUMNABAD KN-06-005-029-004/1044
(SHEDOL) 		1506005029NRG24200620230173322 20/06/2023 Ambika 1506005029WL003239 Ambika 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083596 MRS AMBIKA REVANASIDD JAMADAR STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-029-004/1046
(SHEDOL) 		1506005029NRG24200620230173323 20/06/2023 Mahananda 1506005029WL003239 Mahananda 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083306 MISS MAHANANDA MALAPPA KADDENOR STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-029-004/1047
(SHEDOL) 		1506005029NRG24200620230173324 20/06/2023 Kalavati wo Babu 1506005029WL003239 Kalavati wo Babu 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083572 MRS KALAVATI BABURAO STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-029-004/1050
(SHEDOL) 		1506005029NRG24200620230173325 20/06/2023 BASAMMA 1506005029WL003239 BASAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083581 BASAMMA GENERAL POST OFFICE(607245)
168 HUMNABAD KN-06-005-029-004/1302
(SHEDOL) 		1506005029NRG24200620230173326 20/06/2023 CHINNAMMA 1506005029WL003239 CHINNAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083519 MRS CHANNAMMA GANAPATHI METHRENOR STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-029-004/1303
(SHEDOL) 		1506005029NRG24200620230173327 20/06/2023 Sangeeta Prabu 1506005029WL003239 Sangeeta Prabu 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083731 MRS SANGEETA PRABU STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-029-004/1305
(SHEDOL) 		1506005029NRG24200620230173330 20/06/2023 Chandrakala wo Bhimsha 1506005029WL003239 Chandrakala wo Bhimsha 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083470 MRS CHANDRAKALA BHIMASA STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-029-004/1308
(SHEDOL) 		1506005029NRG24200620230173331 20/06/2023 RAJKUMAR 1506005029WL003239 RAJKUMAR 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083701 MR RAJU BABURAO STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-029-004/1309
(SHEDOL) 		1506005029NRG24200620230173332 20/06/2023 Rekhavati 1506005029WL003239 Rekhavati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083696 MRS REKHAVATI VAIJAPPA STATE BANK OF INDIA(508548)
173 HUMNABAD KN-06-005-029-004/1315
(SHEDOL) 		1506005029NRG24200620230173333 20/06/2023 MAHADEVI 1506005029WL003239 MAHADEVI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083415 MRS MAHADEVI RAVIREDDY BOREDDY STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-029-004/1323
(SHEDOL) 		1506005029NRG24200620230173334 20/06/2023 KASHTURBAI 1506005029WL003239 KASHTURBAI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083565 MRS KASHTURBAI PANDURANG UDAYAKAR STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-029-004/1326
(SHEDOL) 		1506005029NRG24200620230173335 20/06/2023 Madeppa 1506005029WL003239 Madeppa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083635 MR MADEPPA VIRASANGAPPA STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-029-004/1328
(SHEDOL) 		1506005029NRG24200620230173336 20/06/2023 Bandemma 1506005029WL003239 Bandemma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083690 MRS BANDEMMA BANDEPPA STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-029-004/1329
(SHEDOL) 		1506005029NRG24200620230173337 20/06/2023 Rathnamma 1506005029WL003239 Rathnamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083658 MRS RATHNAMMA GUNDAPPA STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-029-004/1332
(SHEDOL) 		1506005029NRG24200620230173338 20/06/2023 ISHWARI 1506005029WL003239 ISHWARI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083618 MRS ISHWARI IRANNA STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-029-004/1333
(SHEDOL) 		1506005029NRG24200620230173339 20/06/2023 PADMINI 1506005029WL003239 PADMINI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083571 MRS PADMINI RAJKUMAR STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-029-004/1334
(SHEDOL) 		1506005029NRG24200620230173340 20/06/2023 VEERAPPA 1506005029WL003239 VEERAPPA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083619 MR VIRANNA MANIKAPPA STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-029-004/1335
(SHEDOL) 		1506005029NRG24200620230173341 20/06/2023 MANGALA 1506005029WL003239 MANGALA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083580 MRS MANGALA SUBHASHKANDAGULE STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-029-004/1336
(SHEDOL) 		1506005029NRG24200620230173342 20/06/2023 Latha 1506005029WL003239 Latha 00415 SBIN0006028 300 300 Processed 27/06/2023 2809083616 LATA FINCARE SMALL FINANCE BANK LTD(608304)
183 HUMNABAD KN-06-005-029-004/1337
(SHEDOL) 		1506005029NRG24200620230173343 20/06/2023 Sunita wo Ramesh 1506005029WL003239 Sunita wo Ramesh 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083356 MRS SUNITA STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-029-004/1340
(SHEDOL) 		1506005029NRG24200620230173344 20/06/2023 Shivanand 1506005029WL003239 Shivanand 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083634 MR SHIVANAND STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-029-004/1342
(SHEDOL) 		1506005029NRG24200620230173345 20/06/2023 SHRIDEVI 1506005029WL003239 SHRIDEVI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083574 MR SHRIDEVI SUKHADEV STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-029-004/1343
(SHEDOL) 		1506005029NRG24200620230173346 20/06/2023 Shivakumar 1506005029WL003239 Shivakumar 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083682 MRS ANJU SHIVAKUMAR STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-029-004/1347
(SHEDOL) 		1506005029NRG24200620230173347 20/06/2023 Sheshikant 1506005029WL003239 Sheshikant 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083569 MR SHASHIKANTH TUKARAM PANCHAL STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-029-004/1565
(SHEDOL) 		1506005029NRG24200620230173348 20/06/2023 RENUKA 1506005029WL003239 RENUKA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083693 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-029-004/1570
(SHEDOL) 		1506005029NRG24200620230173349 20/06/2023 Arjun 1506005029WL003239 Arjun 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083607 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HUMNABAD KN-06-005-029-004/1571
(SHEDOL) 		1506005029NRG24200620230173350 20/06/2023 Ambanna 1506005029WL003239 Ambanna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083612 MR AMBANNA BABU STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-029-004/1575
(SHEDOL) 		1506005029NRG24200620230173353 20/06/2023 Ambika 1506005029WL003239 Ambika 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083304 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HUMNABAD KN-06-005-029-004/1578
(SHEDOL) 		1506005029NRG24200620230173355 20/06/2023 Shridevi wo Virappa 1506005029WL003239 Shridevi wo Virappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083679 MRS SHRIDEVI VIRAPPA STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-029-004/1580
(SHEDOL) 		1506005029NRG24200620230173356 20/06/2023 Saraswati 1506005029WL003239 Saraswati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083674 MRS SARASWATI ANNEPPA STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-029-004/1582
(SHEDOL) 		1506005029NRG24200620230173358 20/06/2023 PADMAVATI 1506005029WL003239 PADMAVATI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083633 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HUMNABAD KN-06-005-029-004/1583
(SHEDOL) 		1506005029NRG24200620230173359 20/06/2023 ANITA 1506005029WL003239 ANITA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083599 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HUMNABAD KN-06-005-029-004/1584
(SHEDOL) 		1506005029NRG24200620230173360 20/06/2023 MAHANANDA 1506005029WL003239 MAHANANDA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083685 MRS MAHANANDA BEERAPPA STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-029-004/1588
(SHEDOL) 		1506005029NRG24200620230173361 20/06/2023 Lakshmibayi 1506005029WL003239 Lakshmibayi 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083700 LAXIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HUMNABAD KN-06-005-029-004/1590
(SHEDOL) 		1506005029NRG24200620230173362 20/06/2023 NIRMALA 1506005029WL003239 NIRMALA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083241 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
199 HUMNABAD KN-06-005-029-004/1592
(SHEDOL) 		1506005029NRG24200620230173363 20/06/2023 MAMATA 1506005029WL003239 MAMATA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083684 MRS MAMATA SHIVRAJREDDY STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-029-004/1593
(SHEDOL) 		1506005029NRG24200620230173364 20/06/2023 BASVARAJ 1506005029WL003239 BASVARAJ 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083511 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-029-004/1595
(SHEDOL) 		1506005029NRG24200620230173365 20/06/2023 JAGADEVI 1506005029WL003239 JAGADEVI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083698 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-029-004/1596
(SHEDOL) 		1506005029NRG24200620230173366 20/06/2023 JAGADEVI 1506005029WL003239 JAGADEVI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083629 Jagadevi FINCARE SMALL FINANCE BANK LTD(608304)
203 HUMNABAD KN-06-005-029-004/1598
(SHEDOL) 		1506005029NRG24200620230173367 20/06/2023 JAGANATH 1506005029WL003239 JAGANATH 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083328 MR JAGANATH ERANNA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-029-004/1600
(SHEDOL) 		1506005029NRG24200620230173368 20/06/2023 SANGITA 1506005029WL003239 SANGITA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083647 MRS SANGITA ANANTRAM POTAR STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-029-004/1603
(SHEDOL) 		1506005029NRG24200620230173369 20/06/2023 Umesh so Bhimasha 1506005029WL003239 Umesh so Bhimasha 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083586 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 HUMNABAD KN-06-005-029-004/1606
(SHEDOL) 		1506005029NRG24200620230173372 20/06/2023 Chandramma wo Manik 1506005029WL003239 Chandramma wo Manik 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083272 MRS CHANDRAMMA MANIK STATE BANK OF INDIA(508548)
207 HUMNABAD KN-06-005-029-004/1607
(SHEDOL) 		1506005029NRG24200620230173373 20/06/2023 shantamma kanteppa 1506005029WL003239 shantamma kanteppa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083683 MRS SHANTAMMA KANTEPPA STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-029-004/1610
(SHEDOL) 		1506005029NRG24200620230173374 20/06/2023 Nagamma 1506005029WL003239 Nagamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083740 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
209 HUMNABAD KN-06-005-029-004/1611
(SHEDOL) 		1506005029NRG24200620230173375 20/06/2023 Mahananda wo Venkat 1506005029WL003239 Mahananda wo Venkat 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083252 MRS MAHANANDA VENKAT STATE BANK OF INDIA(508548)
210 HUMNABAD KN-06-005-029-004/1612
(SHEDOL) 		1506005029NRG24200620230173376 20/06/2023 Kamalabai wo Prabu 1506005029WL003239 Kamalabai wo Prabu 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083688 MR KAMALABAI KAMALABAI STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-029-004/1613
(SHEDOL) 		1506005029NRG24200620230173377 20/06/2023 Krishnamma wo Babu 1506005029WL003239 Krishnamma wo Babu 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083719 MRS KRISHNAMMA BABU CHINCHOLLIKAR STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-029-004/2074
(SHEDOL) 		1506005029NRG24200620230173381 20/06/2023 PREMKUMAR 1506005029WL003239 PREMKUMAR 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083321 MR PREMKUMAR VAIJINATH STATE BANK OF INDIA(508548)
213 HUMNABAD KN-06-005-029-004/2074
(SHEDOL) 		1506005029NRG24200620230173380 20/06/2023 SUVARNA 1506005029WL003239 SUVARNA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083706 SUVARANA GENERAL POST OFFICE(607245)
214 HUMNABAD KN-06-005-029-004/2076
(SHEDOL) 		1506005029NRG24200620230173382 20/06/2023 PARVATI 1506005029WL003239 PARVATI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083251 MRS PARVATI STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-029-004/2079
(SHEDOL) 		1506005029NRG24200620230173383 20/06/2023 KAVERI 1506005029WL003239 KAVERI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083299 KAVERI SUNIL PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-029-004/2082
(SHEDOL) 		1506005029NRG24200620230173384 20/06/2023 DROPADI 1506005029WL003239 DROPADI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083702 MRS DROPADI LAXMAN STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-029-004/2095
(SHEDOL) 		1506005029NRG24200620230173386 20/06/2023 MUKANDAR 1506005029WL003239 MUKANDAR 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083336 MR MUKANDAR STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-029-004/2096
(SHEDOL) 		1506005029NRG24200620230173387 20/06/2023 Kaveri 1506005029WL003239 Kaveri 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083259 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-029-004/2097
(SHEDOL) 		1506005029NRG24200620230173388 20/06/2023 SUSMITA 1506005029WL003239 SUSMITA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083469 MISS SUSMITA STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-029-004/2100
(SHEDOL) 		1506005029NRG24200620230173389 20/06/2023 Nilamma 1506005029WL003239 Nilamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083279 MRS NILAMMA MANIKAPPA STATE BANK OF INDIA(508548)
221 HUMNABAD KN-06-005-029-004/2101
(SHEDOL) 		1506005029NRG24200620230173390 20/06/2023 KASHEMMA 1506005029WL003239 KASHEMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083705 MRS KASHAMMA SURYAKANTAREDDY STATE BANK OF INDIA(508548)
222 HUMNABAD KN-06-005-029-004/2106
(SHEDOL) 		1506005029NRG24200620230173391 20/06/2023 SUREKHA 1506005029WL003239 SUREKHA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083657 SUREKHA R HDFC BANK LTD(607152)
223 HUMNABAD KN-06-005-029-004/2108
(SHEDOL) 		1506005029NRG24200620230173392 20/06/2023 Narsamma 1506005029WL003239 Narsamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083737 NARSAMMA CANARA BANK(508532)
224 HUMNABAD KN-06-005-029-004/2114
(SHEDOL) 		1506005029NRG24200620230173393 20/06/2023 Parvati 1506005029WL003239 Parvati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083720 MRS PARVATI PANDAPPA STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-029-004/2118
(SHEDOL) 		1506005029NRG24200620230173395 20/06/2023 Mamita 1506005029WL003239 Mamita 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083264 MS MAMITA KANDGUDI STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-029-004/2119
(SHEDOL) 		1506005029NRG24200620230173396 20/06/2023 Laxmi 1506005029WL003239 Laxmi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083745 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-029-004/2120
(SHEDOL) 		1506005029NRG24200620230173397 20/06/2023 Gowramma 1506005029WL003239 Gowramma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083659 GOWRAMMA B HDFC BANK LTD(607152)
228 HUMNABAD KN-06-005-029-004/2121
(SHEDOL) 		1506005029NRG24200620230173398 20/06/2023 Prabhavati 1506005029WL003239 Prabhavati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083293 MRS PRABHAVATI RANJARIKAR DHARMANNA STATE BANK OF INDIA(508548)
229 HUMNABAD KN-06-005-029-004/2123
(SHEDOL) 		1506005029NRG24200620230173399 20/06/2023 Mallamma 1506005029WL003239 Mallamma 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083699 MRS MALLAMMA LINGAPPA STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-029-004/2132
(SHEDOL) 		1506005029NRG24200620230173401 20/06/2023 REVATI 1506005029WL003239 REVATI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083246 MRS REVATHI REVATHI STATE BANK OF INDIA(508548)
231 HUMNABAD KN-06-005-029-004/2137
(SHEDOL) 		1506005029NRG24200620230173402 20/06/2023 Sangeeta 1506005029WL003239 Sangeeta 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083247 SANGEETA MARUTHI RANGEREKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HUMNABAD KN-06-005-029-004/2145
(SHEDOL) 		1506005029NRG24200620230173403 20/06/2023 MAHESHWARI 1506005029WL003239 MAHESHWARI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083611 MAHESHWARI KARTIKSWAMI MATHKARTIKSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HUMNABAD KN-06-005-029-004/2146
(SHEDOL) 		1506005029NRG24200620230173404 20/06/2023 Sunita 1506005029WL003239 Sunita 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083649 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-029-004/2147
(SHEDOL) 		1506005029NRG24200620230173405 20/06/2023 Geetha 1506005029WL003239 Geetha 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083344 MRS GEETHA STATE BANK OF INDIA(508548)
235 HUMNABAD KN-06-005-029-004/2148
(SHEDOL) 		1506005029NRG24200620230173406 20/06/2023 Malashree 1506005029WL003239 Malashree 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083741 MALASHREE WO BOMMAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HUMNABAD KN-06-005-029-004/2149
(SHEDOL) 		1506005029NRG24200620230173407 20/06/2023 Pralad 1506005029WL003239 Pralad 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083588 MR PRALHAD STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-029-004/2159
(SHEDOL) 		1506005029NRG24200620230173408 20/06/2023 Kaveri 1506005029WL003239 Kaveri 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083235 MRS KAVERI STATE BANK OF INDIA(508548)
238 HUMNABAD KN-06-005-029-004/2163
(SHEDOL) 		1506005029NRG24200620230173409 20/06/2023 Mahadevi 1506005029WL003239 Mahadevi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083687 MRS MAHADEVI SHIVARAJ STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-029-004/2167
(SHEDOL) 		1506005029NRG24200620230173410 20/06/2023 Kashinathreddy 1506005029WL003239 Kashinathreddy 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083254 MR KASHINATHREDDY GHALEPPA BOREDDY STATE BANK OF INDIA(508548)
240 HUMNABAD KN-06-005-029-004/2211
(SHEDOL) 		1506005029NRG24200620230173412 20/06/2023 Sarswati 1506005029WL003239 Sarswati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083345 MRS SARSWATI STATE BANK OF INDIA(508548)
241 HUMNABAD KN-06-005-029-004/2214
(SHEDOL) 		1506005029NRG24200620230173414 20/06/2023 SUNITA 1506005029WL003239 SUNITA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083721 MRS SUNITA STATE BANK OF INDIA(508548)
242 HUMNABAD KN-06-005-029-004/2218
(SHEDOL) 		1506005029NRG24200620230173415 20/06/2023 Gangamma 1506005029WL003239 Gangamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083422 MRS GANGAMMA RAMESH STATE BANK OF INDIA(508548)
243 HUMNABAD KN-06-005-029-004/2345
(SHEDOL) 		1506005029NRG24200620230173297 20/06/2023 Kasturbai 1506005029WL003238 Kasturbai 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083284 MRS KASTURBAI SHRIPATI STATE BANK OF INDIA(508548)
244 HUMNABAD KN-06-005-029-004/2467
(SHEDOL) 		1506005029NRG24200620230173418 20/06/2023 Surekha 1506005029WL003239 Surekha 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083747 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
245 HUMNABAD KN-06-005-029-004/2492
(SHEDOL) 		1506005029NRG24200620230173421 20/06/2023 Sharadabai wo Kashappa 1506005029WL003239 Sharadabai wo Kashappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083675 SHARDABAI W O KASHEPPA CHINCHOLLIKAR C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
246 HUMNABAD KN-06-005-029-004/2494
(SHEDOL) 		1506005029NRG24200620230173422 20/06/2023 Beerappa so Basappa 1506005029WL003239 Beerappa so Basappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083594 BEERAPPA BASAPPA KANDGULI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HUMNABAD KN-06-005-029-004/2496
(SHEDOL) 		1506005029NRG24200620230173423 20/06/2023 Sharanappa so Jaganath 1506005029WL003239 Sharanappa so Jaganath 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083234 MR SHARANAPPA STATE BANK OF INDIA(508548)
248 HUMNABAD KN-06-005-029-004/2506
(SHEDOL) 		1506005029NRG24200620230173426 20/06/2023 Ravi Reddy 1506005029WL003239 Ravi Reddy 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083707 MR RAVIRADDI SHANKRARADDI STATE BANK OF INDIA(508548)
249 HUMNABAD KN-06-005-029-004/2507
(SHEDOL) 		1506005029NRG24200620230173427 20/06/2023 Narsamma 1506005029WL003239 Narsamma 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083627 MRS NARSAMMA STATE BANK OF INDIA(508548)
250 HUMNABAD KN-06-005-029-004/270
(SHEDOL) 		1506005029NRG24200620230173429 20/06/2023 SHERANAMMA 1506005029WL003239 SHERANAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083566 MR SHARANAMMA LAKKAPPA MITRA STATE BANK OF INDIA(508548)
251 HUMNABAD KN-06-005-029-004/271
(SHEDOL) 		1506005029NRG24200620230173430 20/06/2023 Indrabai 1506005029WL003239 Indrabai 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083249 MRS INDRABAI SHANKAR STATE BANK OF INDIA(508548)
252 HUMNABAD KN-06-005-029-004/272
(SHEDOL) 		1506005029NRG24200620230173431 20/06/2023 Manoj 1506005029WL003239 Manoj 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083514 MR MANOJ VASUDEV MITRA STATE BANK OF INDIA(508548)
253 HUMNABAD KN-06-005-029-004/280
(SHEDOL) 		1506005029NRG24200620230173432 20/06/2023 PADMINI 1506005029WL003239 PADMINI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083746 MRS PADMINI STATE BANK OF INDIA(508548)
254 HUMNABAD KN-06-005-029-004/282
(SHEDOL) 		1506005029NRG24200620230173433 20/06/2023 Roopesh 1506005029WL003239 Roopesh 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083256 MR ROOPESH LAXMAN STATE BANK OF INDIA(508548)
255 HUMNABAD KN-06-005-029-004/285
(SHEDOL) 		1506005029NRG24200620230173434 20/06/2023 Madhumati 1506005029WL003239 Madhumati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083692 MRS MADHUMATI TUKARAM STATE BANK OF INDIA(508548)
256 HUMNABAD KN-06-005-029-004/287
(SHEDOL) 		1506005029NRG24200620230173435 20/06/2023 Prabhawati 1506005029WL003239 Prabhawati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083560 PRABHA I HDFC BANK LTD(607152)
257 HUMNABAD KN-06-005-029-004/290
(SHEDOL) 		1506005029NRG24200620230173436 20/06/2023 Reshma wo Sikandar 1506005029WL003239 Reshma wo Sikandar 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083568 MRS RESHMA SIKINDRA METRE STATE BANK OF INDIA(508548)
258 HUMNABAD KN-06-005-029-004/291
(SHEDOL) 		1506005029NRG24200620230173437 20/06/2023 Nagamma 1506005029WL003239 Nagamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083615 MRS NAGAMMA NAGAPPA STATE BANK OF INDIA(508548)
259 HUMNABAD KN-06-005-029-004/292
(SHEDOL) 		1506005029NRG24200620230173438 20/06/2023 Kamalabai 1506005029WL003239 Kamalabai 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083520 MRS KAMALABAYI BANDEPPA JAMADAR STATE BANK OF INDIA(508548)
260 HUMNABAD KN-06-005-029-004/293
(SHEDOL) 		1506005029NRG24200620230173439 20/06/2023 Dasrat 1506005029WL003239 Dasrat 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083307 PREMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HUMNABAD KN-06-005-029-004/294
(SHEDOL) 		1506005029NRG24200620230173440 20/06/2023 RAJEMMA 1506005029WL003239 RAJEMMA 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083534 MRS RAJAMMA ANEPPAREDDI MARATHULE STATE BANK OF INDIA(508548)
262 HUMNABAD KN-06-005-029-004/295
(SHEDOL) 		1506005029NRG24200620230173441 20/06/2023 Chandramma wo Chandrakanth Reddy 1506005029WL003239 Chandramma wo Chandrakanth Reddy 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083563 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HUMNABAD KN-06-005-029-004/296
(SHEDOL) 		1506005029NRG24200620230173442 20/06/2023 SHENKREMMA 1506005029WL003239 SHENKREMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083479 MRS SHANKEREMMA MARTULE STATE BANK OF INDIA(508548)
264 HUMNABAD KN-06-005-029-004/297
(SHEDOL) 		1506005029NRG24200620230173443 20/06/2023 SHEKAMMA 1506005029WL003239 SHEKAMMA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083564 MRS SHEKAMMA STATE BANK OF INDIA(508548)
265 HUMNABAD KN-06-005-029-004/299
(SHEDOL) 		1506005029NRG24200620230173444 20/06/2023 RENUKA 1506005029WL003239 RENUKA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083625 MRS RENUKA BALBHEEM JYANTI STATE BANK OF INDIA(508548)
266 HUMNABAD KN-06-005-029-004/300
(SHEDOL) 		1506005029NRG24200620230173445 20/06/2023 TANGEMMA 1506005029WL003239 TANGEMMA 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083460 TANGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HUMNABAD KN-06-005-029-004/302
(SHEDOL) 		1506005029NRG24200620230173447 20/06/2023 LAXMIBAI 1506005029WL003239 LAXMIBAI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083480 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HUMNABAD KN-06-005-029-004/303
(SHEDOL) 		1506005029NRG24200620230173449 20/06/2023 Nagraj 1506005029WL003239 Nagraj 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083663 MR NAGARAJ CHANDRAKANTA STATE BANK OF INDIA(508548)
269 HUMNABAD KN-06-005-029-004/304
(SHEDOL) 		1506005029NRG24200620230173451 20/06/2023 Nagesh 1506005029WL003239 Nagesh 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083664 MASTER NAGESH ERAPPA STATE BANK OF INDIA(508548)
270 HUMNABAD KN-06-005-029-004/308
(SHEDOL) 		1506005029NRG24200620230173453 20/06/2023 JAISHRI 1506005029WL003239 JAISHRI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083526 MRS JAISHRI GOPAL JAMADHAR STATE BANK OF INDIA(508548)
271 HUMNABAD KN-06-005-029-004/310
(SHEDOL) 		1506005029NRG24200620230173454 20/06/2023 Kamalabai wo Ramling 1506005029WL003239 Kamalabai wo Ramling 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083623 MRS KAMALABAI RAMLING STATE BANK OF INDIA(508548)
272 HUMNABAD KN-06-005-029-004/313
(SHEDOL) 		1506005029NRG24200620230173455 20/06/2023 Rangamma wo Shivaraya 1506005029WL003239 Rangamma wo Shivaraya 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083583 MRS RANGAMMA SHIVARAYUTTALI STATE BANK OF INDIA(508548)
273 HUMNABAD KN-06-005-029-004/315
(SHEDOL) 		1506005029NRG24200620230173456 20/06/2023 Kalavati wo Shivkanta 1506005029WL003239 Kalavati wo Shivkanta 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083576 MRS KALAVATHI SHIVAKANTH STATE BANK OF INDIA(508548)
274 HUMNABAD KN-06-005-029-004/317
(SHEDOL) 		1506005029NRG24200620230173457 20/06/2023 Jagadevi 1506005029WL003239 Jagadevi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083351 MRS JAGADEVI STATE BANK OF INDIA(508548)
275 HUMNABAD KN-06-005-029-004/321
(SHEDOL) 		1506005029NRG24200620230173459 20/06/2023 LAXMI 1506005029WL003239 LAXMI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083525 MRS LAXMI GUNDAPPA JAMADAR STATE BANK OF INDIA(508548)
276 HUMNABAD KN-06-005-029-004/322
(SHEDOL) 		1506005029NRG24200620230173460 20/06/2023 Shobha 1506005029WL003239 Shobha 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083461 SHOBHA BABU TALKERIBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HUMNABAD KN-06-005-029-004/323
(SHEDOL) 		1506005029NRG24200620230173461 20/06/2023 SUSHILABAYI 1506005029WL003239 SUSHILABAYI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083613 MRS SUSHILABAYI PIRAPPA STATE BANK OF INDIA(508548)
278 HUMNABAD KN-06-005-029-004/325
(SHEDOL) 		1506005029NRG24200620230173462 20/06/2023 Shamalabai 1506005029WL003239 Shamalabai 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083567 MRS SHAMALA AMBRUT BHAGYAKAR STATE BANK OF INDIA(508548)
279 HUMNABAD KN-06-005-029-004/326
(SHEDOL) 		1506005029NRG24200620230173463 20/06/2023 Munnemma 1506005029WL003239 Munnemma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083579 MUNNAMMA LAXMANREDDY BOREDDY CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
280 HUMNABAD KN-06-005-029-004/327
(SHEDOL) 		1506005029NRG24200620230173464 20/06/2023 Gangamma wo Kamlakar 1506005029WL003239 Gangamma wo Kamlakar 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083477 MRS GANGAMMA KAMALAKAR STATE BANK OF INDIA(508548)
281 HUMNABAD KN-06-005-029-004/328
(SHEDOL) 		1506005029NRG24200620230173465 20/06/2023 TIPPAMMA 1506005029WL003239 TIPPAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083570 TIPAMMA W O KASHAPPA UTALE CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
282 HUMNABAD KN-06-005-029-004/334
(SHEDOL) 		1506005029NRG24200620230173467 20/06/2023 Laxmibai wo Vithal 1506005029WL003239 Laxmibai wo Vithal 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083311 MRS LAXMIBAI VITHAL STATE BANK OF INDIA(508548)
283 HUMNABAD KN-06-005-029-004/337
(SHEDOL) 		1506005029NRG24200620230173469 20/06/2023 Sarasvati 1506005029WL003239 Sarasvati 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083531 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HUMNABAD KN-06-005-029-004/338
(SHEDOL) 		1506005029NRG24200620230173470 20/06/2023 Padminibai 1506005029WL003239 Padminibai 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083637 MRS PADMINIBAI MARUTI STATE BANK OF INDIA(508548)
285 HUMNABAD KN-06-005-029-004/339
(SHEDOL) 		1506005029NRG24200620230173471 20/06/2023 Mallamma 1506005029WL003239 Mallamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083323 MALLAMMA GANAPTI KATTOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HUMNABAD KN-06-005-029-004/349
(SHEDOL) 		1506005029NRG24200620230173472 20/06/2023 Lakkappa 1506005029WL003239 Lakkappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083609 MR LAKKAPPA RAMANNA STATE BANK OF INDIA(508548)
287 HUMNABAD KN-06-005-029-004/350
(SHEDOL) 		1506005029NRG24200620230173473 20/06/2023 Gouramma 1506005029WL003239 Gouramma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083530 GOURAMMA GENERAL POST OFFICE(607245)
288 HUMNABAD KN-06-005-029-004/351
(SHEDOL) 		1506005029NRG24200620230173474 20/06/2023 Susilamma 1506005029WL003239 Susilamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083528 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HUMNABAD KN-06-005-029-004/352
(SHEDOL) 		1506005029NRG24200620230173475 20/06/2023 THEJAMMA 1506005029WL003239 THEJAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083343 MRS THEJAMMA MARUTHI POOJARI STATE BANK OF INDIA(508548)
290 HUMNABAD KN-06-005-029-004/354
(SHEDOL) 		1506005029NRG24200620230173476 20/06/2023 Laxmibai wo Tippanna 1506005029WL003239 Laxmibai wo Tippanna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083532 MRS LAKSHMIBAYI THIPPANNA KELKERI STATE BANK OF INDIA(508548)
291 HUMNABAD KN-06-005-029-004/355
(SHEDOL) 		1506005029NRG24200620230173477 20/06/2023 Shivaraj 1506005029WL003239 Shivaraj 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083626 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HUMNABAD KN-06-005-029-004/359
(SHEDOL) 		1506005029NRG24200620230173478 20/06/2023 PRABHAVATHI 1506005029WL003239 PRABHAVATHI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083521 MRS PRABHAVATHI IRANNA HALGENOR STATE BANK OF INDIA(508548)
293 HUMNABAD KN-06-005-029-004/361
(SHEDOL) 		1506005029NRG24200620230173479 20/06/2023 LAXMI 1506005029WL003239 LAXMI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083638 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HUMNABAD KN-06-005-029-004/362
(SHEDOL) 		1506005029NRG24200620230173480 20/06/2023 Ramanna 1506005029WL003239 Ramanna 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083608 MRS MALAMMA RAMANNA STATE BANK OF INDIA(508548)
295 HUMNABAD KN-06-005-029-004/364
(SHEDOL) 		1506005029NRG24200620230173481 20/06/2023 Sharadha wo Datratreppa 1506005029WL003239 Sharadha wo Datratreppa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083646 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HUMNABAD KN-06-005-029-004/365
(SHEDOL) 		1506005029NRG24200620230173482 20/06/2023 Tukaram 1506005029WL003239 Tukaram 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083678 MR TUKARAM ADDEPPA STATE BANK OF INDIA(508548)
297 HUMNABAD KN-06-005-029-004/370
(SHEDOL) 		1506005029NRG24200620230173483 20/06/2023 SHAHEEN BEE 1506005029WL003239 SHAHEEN BEE 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083318 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
298 HUMNABAD KN-06-005-029-004/372
(SHEDOL) 		1506005029NRG24200620230173484 20/06/2023 LALITABAYI 1506005029WL003239 LALITABAYI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083510 MRS LALITHABAYI PUNDALIK YADOLI STATE BANK OF INDIA(508548)
299 HUMNABAD KN-06-005-029-004/377
(SHEDOL) 		1506005029NRG24200620230173485 20/06/2023 Shantamma 1506005029WL003239 Shantamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083652 SHANTAMMA W O TUKARAM MARAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
300 HUMNABAD KN-06-005-029-004/378
(SHEDOL) 		1506005029NRG24200620230173486 20/06/2023 Kasturbai wo Sharanappa 1506005029WL003239 Kasturbai wo Sharanappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083573 MRS KASTHURIBAYI SHARANAPPA STATE BANK OF INDIA(508548)
301 HUMNABAD KN-06-005-029-004/382
(SHEDOL) 		1506005029NRG24200620230173487 20/06/2023 SHOBHA 1506005029WL003239 SHOBHA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083691 MRS SHOBHA GUNDAPPA BARALLI STATE BANK OF INDIA(508548)
302 HUMNABAD KN-06-005-029-004/383
(SHEDOL) 		1506005029NRG24200620230173488 20/06/2023 Mahadevi wo Ambanna 1506005029WL003239 Mahadevi wo Ambanna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083513 MRS MAHADEVI AMBANA SIDDHAGONDA STATE BANK OF INDIA(508548)
303 HUMNABAD KN-06-005-029-004/384
(SHEDOL) 		1506005029NRG24200620230173489 20/06/2023 SAILAJI 1506005029WL003239 SAILAJI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083640 MRS SAILAJI JAGANNATH STATE BANK OF INDIA(508548)
304 HUMNABAD KN-06-005-029-004/386
(SHEDOL) 		1506005029NRG24200620230173490 20/06/2023 Shreedevi wo Malappa 1506005029WL003239 Shreedevi wo Malappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083660 MR SHRIDEVI MALLAPPA KADDENOR STATE BANK OF INDIA(508548)
305 HUMNABAD KN-06-005-029-004/387
(SHEDOL) 		1506005029NRG24200620230173491 20/06/2023 KASTURBAI 1506005029WL003239 KASTURBAI 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083639 KASTURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 HUMNABAD KN-06-005-029-004/391
(SHEDOL) 		1506005029NRG24200620230173492 20/06/2023 Padmini 1506005029WL003239 Padmini 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083694 MRS PADMINI NARASAPPA STATE BANK OF INDIA(508548)
307 HUMNABAD KN-06-005-029-004/395
(SHEDOL) 		1506005029NRG24200620230173494 20/06/2023 MAHADEVI 1506005029WL003239 MAHADEVI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083641 MAHADEVI GURUNATH SERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HUMNABAD KN-06-005-029-004/398
(SHEDOL) 		1506005029NRG24200620230173495 20/06/2023 Sangeeta 1506005029WL003239 Sangeeta 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083418 SANGEETA GENERAL POST OFFICE(607245)
309 HUMNABAD KN-06-005-029-004/399
(SHEDOL) 		1506005029NRG24200620230173496 20/06/2023 Parshuram 1506005029WL003239 Parshuram 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083278 MR PARSHURAM RAMANNA STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-029-004/403
(SHEDOL) 		1506005029NRG24200620230173498 20/06/2023 ANJANABAI 1506005029WL003239 ANJANABAI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083319 MRS ANJANABAYI NAGESH NERWAL STATE BANK OF INDIA(508548)
311 HUMNABAD KN-06-005-029-004/405
(SHEDOL) 		1506005029NRG24200620230173499 20/06/2023 Surekha 1506005029WL003239 Surekha 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083630 MRS SUREKHA MARUTHI STATE BANK OF INDIA(508548)
312 HUMNABAD KN-06-005-029-004/406
(SHEDOL) 		1506005029NRG24200620230173500 20/06/2023 Bakkamma 1506005029WL003239 Bakkamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083644 BAKKAMMA PRABHU PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HUMNABAD KN-06-005-029-004/408
(SHEDOL) 		1506005029NRG24200620230173502 20/06/2023 Padminibayi 1506005029WL003239 Padminibayi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083624 MRS PADMINIBAYI BASAPPA STATE BANK OF INDIA(508548)
314 HUMNABAD KN-06-005-029-004/409
(SHEDOL) 		1506005029NRG24200620230173503 20/06/2023 JAGADEVI 1506005029WL003239 JAGADEVI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083454 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 HUMNABAD KN-06-005-029-004/413
(SHEDOL) 		1506005029NRG24200620230173504 20/06/2023 Ramanna 1506005029WL003239 Ramanna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083595 MR RAMANNA THUKARAM STATE BANK OF INDIA(508548)
316 HUMNABAD KN-06-005-029-004/415
(SHEDOL) 		1506005029NRG24200620230173505 20/06/2023 RAJEMMA 1506005029WL003239 RAJEMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083522 RAJEMMA NAGANNA KANDGUL CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
317 HUMNABAD KN-06-005-029-004/416
(SHEDOL) 		1506005029NRG24200620230173506 20/06/2023 Nandini 1506005029WL003239 Nandini 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083250 MRS NANDA DHANARAJ STATE BANK OF INDIA(508548)
318 HUMNABAD KN-06-005-029-004/417
(SHEDOL) 		1506005029NRG24200620230173507 20/06/2023 Shekamma 1506005029WL003239 Shekamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083695 MRS SHEKAMMA KASHINATHAREDDY STATE BANK OF INDIA(508548)
319 HUMNABAD KN-06-005-029-004/419
(SHEDOL) 		1506005029NRG24200620230173508 20/06/2023 Bhagamma 1506005029WL003239 Bhagamma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083462 MRS BHAGAMMA VIRANNA STATE BANK OF INDIA(508548)
320 HUMNABAD KN-06-005-029-004/425
(SHEDOL) 		1506005029NRG24200620230173509 20/06/2023 Manemma 1506005029WL003239 Manemma 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083726 MRS MANEMMA STATE BANK OF INDIA(508548)
321 HUMNABAD KN-06-005-029-004/431
(SHEDOL) 		1506005029NRG24200620230173512 20/06/2023 PENTAMMA 1506005029WL003239 PENTAMMA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083617 MRS PENTAMMA VIRAPPAREDDI STATE BANK OF INDIA(508548)
322 HUMNABAD KN-06-005-029-004/432
(SHEDOL) 		1506005029NRG24200620230173513 20/06/2023 Kareppa 1506005029WL003239 Kareppa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083417 KAREPPA KHANDAPPA SAMBAJI CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
323 HUMNABAD KN-06-005-029-004/434
(SHEDOL) 		1506005029NRG24200620230173514 20/06/2023 SANGEETA 1506005029WL003239 SANGEETA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083248 MRS SANGEETA MALLIKARJUN STATE BANK OF INDIA(508548)
324 HUMNABAD KN-06-005-029-004/435
(SHEDOL) 		1506005029NRG24200620230173515 20/06/2023 bharatbai 1506005029WL003239 bharatbai 00415 SBIN0006028 1500 1500 Processed 27/06/2023 2809083697 MRS BHARATBAI VAIJAPPA STATE BANK OF INDIA(508548)
325 HUMNABAD KN-06-005-029-004/437
(SHEDOL) 		1506005029NRG24200620230173516 20/06/2023 Eranna 1506005029WL003239 Eranna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083621 ERANNA KHANDAPPA SAMBAJI C KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
326 HUMNABAD KN-06-005-029-004/438
(SHEDOL) 		1506005029NRG24200620230173517 20/06/2023 SUVRANNA 1506005029WL003239 SUVRANNA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083585 MRS SUVARNA NAVANATH STATE BANK OF INDIA(508548)
327 HUMNABAD KN-06-005-029-004/439
(SHEDOL) 		1506005029NRG24200620230173519 20/06/2023 Ishwar 1506005029WL003239 Ishwar 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083296 MR ISHWAR KALAPPA STATE BANK OF INDIA(508548)
328 HUMNABAD KN-06-005-029-004/439
(SHEDOL) 		1506005029NRG24200620230173518 20/06/2023 PARAVATI 1506005029WL003239 PARAVATI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083577 MRS PARAOTHI ISHWARA STATE BANK OF INDIA(508548)
329 HUMNABAD KN-06-005-029-004/441
(SHEDOL) 		1506005029NRG24200620230173520 20/06/2023 Ramanna 1506005029WL003239 Ramanna 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083704 MR SHIVARAJ RAMANNA STATE BANK OF INDIA(508548)
330 HUMNABAD KN-06-005-029-004/445
(SHEDOL) 		1506005029NRG24200620230173522 20/06/2023 MALLAPPA 1506005029WL003239 MALLAPPA 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083527 MALLAPPA MANIKAPPA RAMPURE C KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
331 HUMNABAD KN-06-005-029-004/448
(SHEDOL) 		1506005029NRG24200620230173524 20/06/2023 KALAVATI 1506005029WL003239 KALAVATI 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083359 MRS KALAVATHI BHEEMSHA STATE BANK OF INDIA(508548)
332 HUMNABAD KN-06-005-029-004/450
(SHEDOL) 		1506005029NRG24200620230173525 20/06/2023 NARASAMMA 1506005029WL003239 NARASAMMA 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083524 NARASAMMA MARUTHI JAMADAR C KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
333 HUMNABAD KN-06-005-029-004/455
(SHEDOL) 		1506005029NRG24200620230173526 20/06/2023 Shashikala 1506005029WL003239 Shashikala 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083529 MRS SHASHIKALA ASHOK DANDEKAR STATE BANK OF INDIA(508548)
334 HUMNABAD KN-06-005-029-004/457
(SHEDOL) 		1506005029NRG24200620230173527 20/06/2023 Jaipal Reddy 1506005029WL003239 Jaipal Reddy 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083518 JAIPAL REDDY STATE BANK OF INDIA(508548)
335 HUMNABAD KN-06-005-029-004/458
(SHEDOL) 		1506005029NRG24200620230173528 20/06/2023 Arvind Reddy 1506005029WL003239 Arvind Reddy 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083308 ARAVIND REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HUMNABAD KN-06-005-029-004/459
(SHEDOL) 		1506005029NRG24200620230173529 20/06/2023 Babu 1506005029WL003239 Babu 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083703 MR BABU MANIKAPPA STATE BANK OF INDIA(508548)
337 HUMNABAD KN-06-005-029-004/464
(SHEDOL) 		1506005029NRG24200620230173531 20/06/2023 Jijabai 1506005029WL003239 Jijabai 00415 SBIN0006028 1800 1800 Processed 27/06/2023 2809083614 JIJABAI GENERAL POST OFFICE(607245)
338 HUMNABAD KN-06-005-029-004/468
(SHEDOL) 		1506005029NRG24200620230173532 20/06/2023 Anusuyya wo Kalasappa 1506005029WL003239 Anusuyya wo Kalasappa 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083317 MRS ANUSUYYA CHALASAPPA MITRA STATE BANK OF INDIA(508548)
339 HUMNABAD KN-06-005-029-004/472
(SHEDOL) 		1506005029NRG24200620230173534 20/06/2023 Shridevi 1506005029WL003239 Shridevi 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083575 MRS SHRIDEVI BALARAM STATE BANK OF INDIA(508548)
340 HUMNABAD KN-06-005-029-004/474
(SHEDOL) 		1506005029NRG24200620230173535 20/06/2023 GOVIND 1506005029WL003239 GOVIND 00415 SBIN0006028 900 900 Processed 27/06/2023 2809083322 MR GOVIND SUREKANTH STATE BANK OF INDIA(508548)
341 HUMNABAD KN-06-005-029-004/477
(SHEDOL) 		1506005029NRG24200620230173536 20/06/2023 Bharathabai 1506005029WL003239 Bharathabai 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083631 MRS BHARATBAI STATE BANK OF INDIA(508548)
342 HUMNABAD KN-06-005-029-004/478
(SHEDOL) 		1506005029NRG24200620230173537 20/06/2023 Laxmibai 1506005029WL003239 Laxmibai 00415 SBIN0006028 2100 2100 Processed 27/06/2023 2809083253 MRS LAXMABAI VITHAL STATE BANK OF INDIA(508548)
343 HUMNABAD KN-06-005-029-004/479
(SHEDOL) 		1506005029NRG24200620230173538 20/06/2023 SANGAMMA 1506005029WL003239 SANGAMMA 00415 SBIN0006028 1200 1200 Processed 27/06/2023 2809083650 MRS SANGAMMA BHIMSHETTY PUJARI STATE BANK OF INDIA(508548)
SubTotal 577456 577456
344 HUMNABAD KN-06-005-029-004/1604
(SHEDOL) 		1506005029NRG24200620230173370 20/06/2023 Fatima wo Manik 1506005029WL003239 Fatima wo Manik 00415 SBIN0006705 2100 2100 Processed 27/06/2023 2809083269 MS FATIMA MADARSAB STATE BANK OF INDIA(508548)
SubTotal 2100 2100
345 HUMNABAD KN-06-005-029-003/1000
(SHEDOL) 		1506005029NRG24200620230173003 20/06/2023 MAHADEVI 1506005029WL003238 MAHADEVI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083377 MRS MAHADEVI NANDGAO MANIK STATE BANK OF INDIA(508548)
346 HUMNABAD KN-06-005-029-003/103
(SHEDOL) 		1506005029NRG24200620230173004 20/06/2023 LAXUMAN 1506005029WL003238 LAXUMAN 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083542 MR LAXMAN RAO DONDI BA STATE BANK OF INDIA(508548)
347 HUMNABAD KN-06-005-029-003/105
(SHEDOL) 		1506005029NRG24200620230173005 20/06/2023 Mahananda wo Prahlad Rao 1506005029WL003238 Mahananda wo Prahlad Rao 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083493 MRS MAHANANDA STATE BANK OF INDIA(508548)
348 HUMNABAD KN-06-005-029-003/109
(SHEDOL) 		1506005029NRG24200620230173008 20/06/2023 SATYABHAMA 1506005029WL003238 SATYABHAMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083495 MRS SATYABHAMA DUKRE STATE BANK OF INDIA(508548)
349 HUMNABAD KN-06-005-029-003/11
(SHEDOL) 		1506005029NRG24200620230173009 20/06/2023 SHOBHA 1506005029WL003238 SHOBHA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083395 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HUMNABAD KN-06-005-029-003/110
(SHEDOL) 		1506005029NRG24200620230173010 20/06/2023 Mallappa 1506005029WL003238 Mallappa 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083352 MR MALLARRAO GULGE GANPATI STATE BANK OF INDIA(508548)
351 HUMNABAD KN-06-005-029-003/1152
(SHEDOL) 		1506005029NRG24200620230173013 20/06/2023 Shobha wo Chandrakanth Gulge 1506005029WL003238 Shobha wo Chandrakanth Gulge 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083589 MRS SHOBHA LATE CHANDRAKANTH GULGE STATE BANK OF INDIA(508548)
352 HUMNABAD KN-06-005-029-003/1152
(SHEDOL) 		1506005029NRG24200620230173012 20/06/2023 Vinod so Chandrakanth Gulge 1506005029WL003238 Vinod so Chandrakanth Gulge 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083466 MR VINOD GULGE STATE BANK OF INDIA(508548)
353 HUMNABAD KN-06-005-029-003/1157
(SHEDOL) 		1506005029NRG24200620230173014 20/06/2023 Baburao 1506005029WL003238 Baburao 00415 SBIN0020239 300 300 Processed 27/06/2023 2809083224 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 HUMNABAD KN-06-005-029-003/1158
(SHEDOL) 		1506005029NRG24200620230173015 20/06/2023 Khajabee 1506005029WL003238 Khajabee 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083592 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 HUMNABAD KN-06-005-029-003/116
(SHEDOL) 		1506005029NRG24200620230173016 20/06/2023 Chandrakala 1506005029WL003238 Chandrakala 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083539 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 HUMNABAD KN-06-005-029-003/1162
(SHEDOL) 		1506005029NRG24200620230173017 20/06/2023 SHAILAJ 1506005029WL003238 SHAILAJ 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083442 MRS SHAILAJA METHRE STATE BANK OF INDIA(508548)
357 HUMNABAD KN-06-005-029-003/117
(SHEDOL) 		1506005029NRG24200620230173022 20/06/2023 JHARINABEE 1506005029WL003238 JHARINABEE 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083550 MRS JHARINABEE STATE BANK OF INDIA(508548)
358 HUMNABAD KN-06-005-029-003/1170
(SHEDOL) 		1506005029NRG24200620230173023 20/06/2023 CHANDRAKANTH 1506005029WL003238 CHANDRAKANTH 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083393 CHANDRAKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
359 HUMNABAD KN-06-005-029-003/1176
(SHEDOL) 		1506005029NRG24200620230173026 20/06/2023 ASHA 1506005029WL003238 ASHA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083373 MRS ASHA SHANTAYYA STATE BANK OF INDIA(508548)
360 HUMNABAD KN-06-005-029-003/1191
(SHEDOL) 		1506005029NRG24200620230173031 20/06/2023 Rekha Bai wo Jating Rao 1506005029WL003238 Rekha Bai wo Jating Rao 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083559 MRS REKHABAI STATE BANK OF INDIA(508548)
361 HUMNABAD KN-06-005-029-003/1194
(SHEDOL) 		1506005029NRG24200620230173033 20/06/2023 Pinku wo Vijaykumar 1506005029WL003238 Pinku wo Vijaykumar 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083553 MRS PINKU STATE BANK OF INDIA(508548)
362 HUMNABAD KN-06-005-029-003/1200
(SHEDOL) 		1506005029NRG24200620230173035 20/06/2023 RENUKA 1506005029WL003238 RENUKA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083749 MISS RENUKA SURESH STATE BANK OF INDIA(508548)
363 HUMNABAD KN-06-005-029-003/121
(SHEDOL) 		1506005029NRG24200620230173036 20/06/2023 MEHETABI 1506005029WL003238 MEHETABI 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083732 MRS MATABEE STATE BANK OF INDIA(508548)
364 HUMNABAD KN-06-005-029-003/122
(SHEDOL) 		1506005029NRG24200620230173037 20/06/2023 Gouramma 1506005029WL003238 Gouramma 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083386 GAURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 HUMNABAD KN-06-005-029-003/128
(SHEDOL) 		1506005029NRG24200620230173039 20/06/2023 KUTEJABI 1506005029WL003238 KUTEJABI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083487 MRS KHUTEJABEGUM MOJAN FATRUSAB STATE BANK OF INDIA(508548)
366 HUMNABAD KN-06-005-029-003/13
(SHEDOL) 		1506005029NRG24200620230173040 20/06/2023 REKHA 1506005029WL003238 REKHA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083492 REKHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 HUMNABAD KN-06-005-029-003/132
(SHEDOL) 		1506005029NRG24200620230173041 20/06/2023 Raziya begum 1506005029WL003238 Raziya begum 00415 SBIN0020239 600 600 Processed 27/06/2023 2809083543 RAJIYA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HUMNABAD KN-06-005-029-003/1352
(SHEDOL) 		1506005029NRG24200620230173043 20/06/2023 Laxmibai 1506005029WL003238 Laxmibai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083225 MRS LAXMIBAI PRABHAKAR PANCHAL STATE BANK OF INDIA(508548)
369 HUMNABAD KN-06-005-029-003/1359
(SHEDOL) 		1506005029NRG24200620230173046 20/06/2023 JAISHRIBAI 1506005029WL003238 JAISHRIBAI 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083374 JAISHREE BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 HUMNABAD KN-06-005-029-003/136
(SHEDOL) 		1506005029NRG24200620230173048 20/06/2023 Bandemma 1506005029WL003238 Bandemma 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083355 MRS BANDEMMA SHARANAPPA STATE BANK OF INDIA(508548)
371 HUMNABAD KN-06-005-029-003/1361
(SHEDOL) 		1506005029NRG24200620230173049 20/06/2023 Padmakar 1506005029WL003238 Padmakar 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083315 MR PADMAKAR LATE CHANDRAKANTH GULGE STATE BANK OF INDIA(508548)
372 HUMNABAD KN-06-005-029-003/1361
(SHEDOL) 		1506005029NRG24200620230173050 20/06/2023 Swati 1506005029WL003238 Swati 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083723 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 HUMNABAD KN-06-005-029-003/137
(SHEDOL) 		1506005029NRG24200620230173051 20/06/2023 KALAVATI 1506005029WL003238 KALAVATI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083347 KALAVATI CANARA BANK(508532)
374 HUMNABAD KN-06-005-029-003/1375
(SHEDOL) 		1506005029NRG24200620230173052 20/06/2023 SHIVMANGALA 1506005029WL003238 SHIVMANGALA 00415 SBIN0020239 300 300 Processed 27/06/2023 2809083483 MRS SHIVAMANGALA WAALE MANOHAR STATE BANK OF INDIA(508548)
375 HUMNABAD KN-06-005-029-003/1377
(SHEDOL) 		1506005029NRG24200620230173053 20/06/2023 mahantabai 1506005029WL003238 mahantabai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083753 MRS MAHANTHA BAI STATE BANK OF INDIA(508548)
376 HUMNABAD KN-06-005-029-003/138
(SHEDOL) 		1506005029NRG24200620230173054 20/06/2023 PRAKASH 1506005029WL003238 PRAKASH 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083725 MR PRAKASH STATE BANK OF INDIA(508548)
377 HUMNABAD KN-06-005-029-003/138
(SHEDOL) 		1506005029NRG24200620230173055 20/06/2023 SUNITA 1506005029WL003238 SUNITA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083724 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 HUMNABAD KN-06-005-029-003/1387
(SHEDOL) 		1506005029NRG24200620230173058 20/06/2023 LAXMIBAI 1506005029WL003238 LAXMIBAI 00415 SBIN0020239 900 900 Processed 27/06/2023 2809083449 MISS LAXMIBAI JAGANATH HULGUTTI STATE BANK OF INDIA(508548)
379 HUMNABAD KN-06-005-029-003/1388
(SHEDOL) 		1506005029NRG24200620230173059 20/06/2023 SUNITA 1506005029WL003238 SUNITA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083389 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 HUMNABAD KN-06-005-029-003/1390
(SHEDOL) 		1506005029NRG24200620230173062 20/06/2023 SAVITA 1506005029WL003238 SAVITA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083445 MRS SAVITA HANKUNE STATE BANK OF INDIA(508548)
381 HUMNABAD KN-06-005-029-003/14
(SHEDOL) 		1506005029NRG24200620230173063 20/06/2023 SARUBAI 1506005029WL003238 SARUBAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083429 MRS SARUBAI STATE BANK OF INDIA(508548)
382 HUMNABAD KN-06-005-029-003/140
(SHEDOL) 		1506005029NRG24200620230173064 20/06/2023 Haseena Bee 1506005029WL003238 Haseena Bee 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083547 MRS HASEENABEE MULLA STATE BANK OF INDIA(508548)
383 HUMNABAD KN-06-005-029-003/143
(SHEDOL) 		1506005029NRG24200620230173065 20/06/2023 CHANDRAKALA 1506005029WL003238 CHANDRAKALA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083376 MR CHANDRAKALA KOTGIRE STATE BANK OF INDIA(508548)
384 HUMNABAD KN-06-005-029-003/149
(SHEDOL) 		1506005029NRG24200620230173067 20/06/2023 UMELA 1506005029WL003238 UMELA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083450 U URMILA GENERAL POST OFFICE(607245)
385 HUMNABAD KN-06-005-029-003/15
(SHEDOL) 		1506005029NRG24200620230173068 20/06/2023 MANGALA 1506005029WL003238 MANGALA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083717 M MANGALABAI LAXMAN GENERAL POST OFFICE(607245)
386 HUMNABAD KN-06-005-029-003/152
(SHEDOL) 		1506005029NRG24200620230173071 20/06/2023 Nuran Bee wo Dastageera 1506005029WL003238 Nuran Bee wo Dastageera 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083474 NOORABEE DASTAGIRSHA SAHEB SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
387 HUMNABAD KN-06-005-029-003/157
(SHEDOL) 		1506005029NRG24200620230173072 20/06/2023 MANIK 1506005029WL003238 MANIK 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083375 MANIK PEERANNA METARE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
388 HUMNABAD KN-06-005-029-003/1608
(SHEDOL) 		1506005029NRG24200620230173076 20/06/2023 Samina 1506005029WL003238 Samina 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083755 MRS SAMEENA BEE ISMAIL STATE BANK OF INDIA(508548)
389 HUMNABAD KN-06-005-029-003/161
(SHEDOL) 		1506005029NRG24200620230173077 20/06/2023 SUGANAMMA 1506005029WL003238 SUGANAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083433 MRS SUGANAMMA METRE STATE BANK OF INDIA(508548)
390 HUMNABAD KN-06-005-029-003/1618
(SHEDOL) 		1506005029NRG24200620230173078 20/06/2023 Sangeeta wo Maruti Rao 1506005029WL003238 Sangeeta wo Maruti Rao 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083549 MRS SANGEETA MARUTIRAO JAMKHANDE STATE BANK OF INDIA(508548)
391 HUMNABAD KN-06-005-029-003/1627-D
(SHEDOL) 		1506005029NRG24200620230173079 20/06/2023 SANTOSHI 1506005029WL003238 SANTOSHI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083496 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HUMNABAD KN-06-005-029-003/1629
(SHEDOL) 		1506005029NRG24200620230173080 20/06/2023 SUBIDRABAI 1506005029WL003238 SUBIDRABAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083441 SUBHADRABAI GENERAL POST OFFICE(607245)
393 HUMNABAD KN-06-005-029-003/1630
(SHEDOL) 		1506005029NRG24200620230173081 20/06/2023 NANDINI 1506005029WL003238 NANDINI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083552 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 HUMNABAD KN-06-005-029-003/164
(SHEDOL) 		1506005029NRG24200620230173083 20/06/2023 Sultan bee 1506005029WL003238 Sultan bee 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083546 MISS SULTANBEE FATRUSAB MOUJAN STATE BANK OF INDIA(508548)
395 HUMNABAD KN-06-005-029-003/1650
(SHEDOL) 		1506005029NRG24200620230173086 20/06/2023 ARCHANA 1506005029WL003238 ARCHANA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083711 MRS ARCHANA STATE BANK OF INDIA(508548)
396 HUMNABAD KN-06-005-029-003/1655
(SHEDOL) 		1506005029NRG24200620230173088 20/06/2023 SHILPA 1506005029WL003238 SHILPA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083754 MRS SHILPA STATE BANK OF INDIA(508548)
397 HUMNABAD KN-06-005-029-003/1688
(SHEDOL) 		1506005029NRG24200620230173093 20/06/2023 Bharatabai 1506005029WL003238 Bharatabai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083428 MRS BHARAT BAI HULSURE STATE BANK OF INDIA(508548)
398 HUMNABAD KN-06-005-029-003/1695
(SHEDOL) 		1506005029NRG24200620230173095 20/06/2023 Tukaram 1506005029WL003238 Tukaram 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083379 MR TUKARAM SHIVAJI STATE BANK OF INDIA(508548)
399 HUMNABAD KN-06-005-029-003/1696
(SHEDOL) 		1506005029NRG24200620230173096 20/06/2023 Shankar 1506005029WL003238 Shankar 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083226 SHANKER GENERAL POST OFFICE(607245)
400 HUMNABAD KN-06-005-029-003/1699
(SHEDOL) 		1506005029NRG24200620230173098 20/06/2023 Sunita 1506005029WL003238 Sunita 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083537 MRS SUNITA DESPANDE STATE BANK OF INDIA(508548)
401 HUMNABAD KN-06-005-029-003/170
(SHEDOL) 		1506005029NRG24200620230173099 20/06/2023 ambika 1506005029WL003238 ambika 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083346 MRS AMBIKA DANDEKAR STATE BANK OF INDIA(508548)
402 HUMNABAD KN-06-005-029-003/171
(SHEDOL) 		1506005029NRG24200620230173101 20/06/2023 KALAVATI 1506005029WL003238 KALAVATI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083382 MR AVKANTHREDDY MACHAREDDY STATE BANK OF INDIA(508548)
403 HUMNABAD KN-06-005-029-003/1710
(SHEDOL) 		1506005029NRG24200620230173102 20/06/2023 USHA 1506005029WL003238 USHA 00415 SBIN0020239 900 900 Processed 27/06/2023 2809083494 MRS USHA DATTARE STATE BANK OF INDIA(508548)
404 HUMNABAD KN-06-005-029-003/1712
(SHEDOL) 		1506005029NRG24200620230173103 20/06/2023 Sarswati 1506005029WL003238 Sarswati 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083378 MRS SARASWATI PRAKASHMALHARI STATE BANK OF INDIA(508548)
405 HUMNABAD KN-06-005-029-003/1716
(SHEDOL) 		1506005029NRG24200620230173107 20/06/2023 Sangamesh 1506005029WL003238 Sangamesh 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083230 SANGAMESH UNION BANK OF INDIA(508500)
406 HUMNABAD KN-06-005-029-003/1719
(SHEDOL) 		1506005029NRG24200620230173108 20/06/2023 Washim Begam 1506005029WL003238 Washim Begam 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083502 WASIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
407 HUMNABAD KN-06-005-029-003/172
(SHEDOL) 		1506005029NRG24200620230173109 20/06/2023 IRAPPAYYA 1506005029WL003238 IRAPPAYYA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083431 MR VEERUPAKSHAYYA STATE BANK OF INDIA(508548)
408 HUMNABAD KN-06-005-029-003/1720
(SHEDOL) 		1506005029NRG24200620230173110 20/06/2023 Ashabegam 1506005029WL003238 Ashabegam 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083505 MRS ASHABEGAM SHAIK STATE BANK OF INDIA(508548)
409 HUMNABAD KN-06-005-029-003/1724
(SHEDOL) 		1506005029NRG24200620230173112 20/06/2023 Mattusab 1506005029WL003238 Mattusab 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083245 MR MATTU SAB HABIBSAB STATE BANK OF INDIA(508548)
410 HUMNABAD KN-06-005-029-003/1726
(SHEDOL) 		1506005029NRG24200620230173113 20/06/2023 Shajahan Begum 1506005029WL003238 Shajahan Begum 00415 SBIN0020239 600 600 Processed 27/06/2023 2809083540 MRS SHAJAHANBEGUM MOZAN STATE BANK OF INDIA(508548)
411 HUMNABAD KN-06-005-029-003/1728
(SHEDOL) 		1506005029NRG24200620230173114 20/06/2023 GundaBai 1506005029WL003238 GundaBai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083387 MRS GUNDABAI HULSURE STATE BANK OF INDIA(508548)
412 HUMNABAD KN-06-005-029-003/1746
(SHEDOL) 		1506005029NRG24200620230173119 20/06/2023 Beerappa 1506005029WL003238 Beerappa 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083499 BEERAPPA S O SHARNAPPA NAGGONDA SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
413 HUMNABAD KN-06-005-029-003/1760
(SHEDOL) 		1506005029NRG24200620230173120 20/06/2023 Nikeeta wo Siddappa 1506005029WL003238 Nikeeta wo Siddappa 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083727 MS NIKEETA STATE BANK OF INDIA(508548)
414 HUMNABAD KN-06-005-029-003/177
(SHEDOL) 		1506005029NRG24200620230173122 20/06/2023 Laxmibai 1506005029WL003238 Laxmibai 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083388 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HUMNABAD KN-06-005-029-003/182
(SHEDOL) 		1506005029NRG24200620230173126 20/06/2023 MUNNABI MOJAN 1506005029WL003238 MUNNABI MOJAN 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083354 MRS MUNNABEE MAKBULMIYYA MULAMUJAN STATE BANK OF INDIA(508548)
416 HUMNABAD KN-06-005-029-003/186
(SHEDOL) 		1506005029NRG24200620230173127 20/06/2023 Vishwanath 1506005029WL003238 Vishwanath 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083558 MR VISHWANATH BHAGGEKAR STATE BANK OF INDIA(508548)
417 HUMNABAD KN-06-005-029-003/193
(SHEDOL) 		1506005029NRG24200620230173129 20/06/2023 MAHEBUBI 1506005029WL003238 MAHEBUBI 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083544 MRS MAHIBOOBBEE CHUNNUSAB STATE BANK OF INDIA(508548)
418 HUMNABAD KN-06-005-029-003/195
(SHEDOL) 		1506005029NRG24200620230173131 20/06/2023 ANUSHAYA 1506005029WL003238 ANUSHAYA 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083733 MRS ANUSEMMA STATE BANK OF INDIA(508548)
419 HUMNABAD KN-06-005-029-003/196
(SHEDOL) 		1506005029NRG24200620230173132 20/06/2023 ishwari 1506005029WL003238 ishwari 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083500 ISHWARIBAYI HDFC BANK LTD(607152)
420 HUMNABAD KN-06-005-029-003/197
(SHEDOL) 		1506005029NRG24200620230173133 20/06/2023 ANNAPURNA 1506005029WL003238 ANNAPURNA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083349 MRS ANNAPURNA MALLAPPA RAMDOGAD STATE BANK OF INDIA(508548)
421 HUMNABAD KN-06-005-029-003/198
(SHEDOL) 		1506005029NRG24200620230173134 20/06/2023 TUKKAMMA 1506005029WL003238 TUKKAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083244 MRS TEJAMMA STATE BANK OF INDIA(508548)
422 HUMNABAD KN-06-005-029-003/201
(SHEDOL) 		1506005029NRG24200620230173137 20/06/2023 AMBAVVA 1506005029WL003238 AMBAVVA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083751 AMBAVVA GENERAL POST OFFICE(607245)
423 HUMNABAD KN-06-005-029-003/2047
(SHEDOL) 		1506005029NRG24200620230173144 20/06/2023 Renuka wo Susheelkumar 1506005029WL003238 Renuka wo Susheelkumar 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083748 MISS RENUKA B STATE BANK OF INDIA(508548)
424 HUMNABAD KN-06-005-029-003/205
(SHEDOL) 		1506005029NRG24200620230173146 20/06/2023 SUBHASH 1506005029WL003238 SUBHASH 00415 SBIN0020239 900 900 Processed 27/06/2023 2809083385 SUBASH MANIK JAMKHANDE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
425 HUMNABAD KN-06-005-029-003/2064
(SHEDOL) 		1506005029NRG24200620230173154 20/06/2023 RAHUL 1506005029WL003238 RAHUL 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083713 MR RAHUL STATE BANK OF INDIA(508548)
426 HUMNABAD KN-06-005-029-003/208-A
(SHEDOL) 		1506005029NRG24200620230173156 20/06/2023 Lalita 1506005029WL003238 Lalita 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083436 MRS LALITABAI HOSALE STATE BANK OF INDIA(508548)
427 HUMNABAD KN-06-005-029-003/209
(SHEDOL) 		1506005029NRG24200620230173158 20/06/2023 BHAGAMMA 1506005029WL003238 BHAGAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083591 BHAGAMMA WO SHAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
428 HUMNABAD KN-06-005-029-003/210
(SHEDOL) 		1506005029NRG24200620230173159 20/06/2023 SAHARABEGUM 1506005029WL003238 SAHARABEGUM 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083486 MRS SAYARABI MULLA STATE BANK OF INDIA(508548)
429 HUMNABAD KN-06-005-029-003/2115
(SHEDOL) 		1506005029NRG24200620230173161 20/06/2023 Kalavati 1506005029WL003238 Kalavati 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083222 MRS KALAVATI RAMESH STATE BANK OF INDIA(508548)
430 HUMNABAD KN-06-005-029-003/216
(SHEDOL) 		1506005029NRG24200620230173164 20/06/2023 SHRIDEVI 1506005029WL003238 SHRIDEVI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083440 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 HUMNABAD KN-06-005-029-003/218
(SHEDOL) 		1506005029NRG24200620230173167 20/06/2023 Surekha 1506005029WL003238 Surekha 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083712 MRS SUREKHA HULGUTTE STATE BANK OF INDIA(508548)
432 HUMNABAD KN-06-005-029-003/219
(SHEDOL) 		1506005029NRG24200620230173169 20/06/2023 TEJEMMA 1506005029WL003238 TEJEMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083451 MRS TEJAMMA HULGUTTE STATE BANK OF INDIA(508548)
433 HUMNABAD KN-06-005-029-003/224
(SHEDOL) 		1506005029NRG24200620230173176 20/06/2023 Earamma 1506005029WL003238 Earamma 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083554 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 HUMNABAD KN-06-005-029-003/226
(SHEDOL) 		1506005029NRG24200620230173177 20/06/2023 VENKATARAO 1506005029WL003238 VENKATARAO 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083541 VENKAT MANIKRAO DUKRE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
435 HUMNABAD KN-06-005-029-003/228
(SHEDOL) 		1506005029NRG24200620230173178 20/06/2023 PARAVATI 1506005029WL003238 PARAVATI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083535 P PARVATI BABURAO GENERAL POST OFFICE(607245)
436 HUMNABAD KN-06-005-029-003/2346
(SHEDOL) 		1506005029NRG24200620230173182 20/06/2023 Rohit 1506005029WL003238 Rohit 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083716 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
437 HUMNABAD KN-06-005-029-003/235
(SHEDOL) 		1506005029NRG24200620230173186 20/06/2023 Sarswati 1506005029WL003238 Sarswati 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083481 MRS SARASWATHI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
438 HUMNABAD KN-06-005-029-003/237
(SHEDOL) 		1506005029NRG24200620230173190 20/06/2023 Shobha 1506005029WL003238 Shobha 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083447 MRS SHOBHA DEELIP MALE STATE BANK OF INDIA(508548)
439 HUMNABAD KN-06-005-029-003/243
(SHEDOL) 		1506005029NRG24200620230173206 20/06/2023 VAISHALI 1506005029WL003238 VAISHALI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083491 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 HUMNABAD KN-06-005-029-003/2453
(SHEDOL) 		1506005029NRG24200620230173210 20/06/2023 Ashwini 1506005029WL003238 Ashwini 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083243 MRS ASHWINI STATE BANK OF INDIA(508548)
441 HUMNABAD KN-06-005-029-003/25
(SHEDOL) 		1506005029NRG24200620230173215 20/06/2023 Ramesh 1506005029WL003238 Ramesh 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083381 MR RAMESH MAALE STATE BANK OF INDIA(508548)
442 HUMNABAD KN-06-005-029-003/251
(SHEDOL) 		1506005029NRG24200620230173216 20/06/2023 Siddayya 1506005029WL003238 Siddayya 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083642 MR SIDDRAMAYYA REVNAPPA MATHPATI STATE BANK OF INDIA(508548)
443 HUMNABAD KN-06-005-029-003/26
(SHEDOL) 		1506005029NRG24200620230173220 20/06/2023 GANGAMMA 1506005029WL003238 GANGAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083501 MRS GANGAMMA LAXMAN MALE STATE BANK OF INDIA(508548)
444 HUMNABAD KN-06-005-029-003/28
(SHEDOL) 		1506005029NRG24200620230173222 20/06/2023 GANGAMMA 1506005029WL003238 GANGAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083437 MRS GANGAMMA MANIK METRE STATE BANK OF INDIA(508548)
445 HUMNABAD KN-06-005-029-003/29
(SHEDOL) 		1506005029NRG24200620230173223 20/06/2023 SANGEETA 1506005029WL003238 SANGEETA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083232 SANGITHA N HDFC BANK LTD(607152)
446 HUMNABAD KN-06-005-029-003/33
(SHEDOL) 		1506005029NRG24200620230173228 20/06/2023 BHARATABAI 1506005029WL003238 BHARATABAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083434 MRS BHARATBAI METRE STATE BANK OF INDIA(508548)
447 HUMNABAD KN-06-005-029-003/34
(SHEDOL) 		1506005029NRG24200620230173230 20/06/2023 Jaramma wo Laximan 1506005029WL003238 Jaramma wo Laximan 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083551 MRS JARAMMA METRE STATE BANK OF INDIA(508548)
448 HUMNABAD KN-06-005-029-003/36
(SHEDOL) 		1506005029NRG24200620230173231 20/06/2023 CHITRAMMA 1506005029WL003238 CHITRAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083443 MRS CHITRABAI METRE STATE BANK OF INDIA(508548)
449 HUMNABAD KN-06-005-029-003/39
(SHEDOL) 		1506005029NRG24200620230173232 20/06/2023 NEELAMMA 1506005029WL003238 NEELAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083439 MRS NILAMMA METRENOR STATE BANK OF INDIA(508548)
450 HUMNABAD KN-06-005-029-003/40
(SHEDOL) 		1506005029NRG24200620230173234 20/06/2023 GUNDAMMA 1506005029WL003238 GUNDAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083738 MRS GUNDAMMA SHARANAPPA STATE BANK OF INDIA(508548)
451 HUMNABAD KN-06-005-029-003/42
(SHEDOL) 		1506005029NRG24200620230173235 20/06/2023 Meerabai 1506005029WL003238 Meerabai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083233 MRS MEERA BAI STATE BANK OF INDIA(508548)
452 HUMNABAD KN-06-005-029-003/44
(SHEDOL) 		1506005029NRG24200620230173237 20/06/2023 CHANDRAMMA 1506005029WL003238 CHANDRAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083399 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 HUMNABAD KN-06-005-029-003/46
(SHEDOL) 		1506005029NRG24200620230173238 20/06/2023 SHITAMMA 1506005029WL003238 SHITAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083390 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 HUMNABAD KN-06-005-029-003/48
(SHEDOL) 		1506005029NRG24200620230173239 20/06/2023 INDUMATI 1506005029WL003238 INDUMATI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083444 MS INDUBAI CHANDRAKANTH STATE BANK OF INDIA(508548)
455 HUMNABAD KN-06-005-029-003/5
(SHEDOL) 		1506005029NRG24200620230173241 20/06/2023 JAISHRI 1506005029WL003238 JAISHRI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083432 MRS JAYSHRIBAI CHAVAN STATE BANK OF INDIA(508548)
456 HUMNABAD KN-06-005-029-003/50
(SHEDOL) 		1506005029NRG24200620230173242 20/06/2023 BHADRUNABI 1506005029WL003238 BHADRUNABI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083438 BADRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 HUMNABAD KN-06-005-029-003/52
(SHEDOL) 		1506005029NRG24200620230173244 20/06/2023 CHANDRAMMA 1506005029WL003238 CHANDRAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083435 MRS CHANDRAMMA CHAVAN STATE BANK OF INDIA(508548)
458 HUMNABAD KN-06-005-029-003/55
(SHEDOL) 		1506005029NRG24200620230173245 20/06/2023 SANGAMMA 1506005029WL003238 SANGAMMA 00415 SBIN0020239 1200 1200 Processed 27/06/2023 2809083397 SAGAMMA W O IRAPPA HALGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
459 HUMNABAD KN-06-005-029-003/56
(SHEDOL) 		1506005029NRG24200620230173246 20/06/2023 SUBHASH 1506005029WL003238 SUBHASH 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083348 MR SUBHASH STATE BANK OF INDIA(508548)
460 HUMNABAD KN-06-005-029-003/57
(SHEDOL) 		1506005029NRG24200620230173248 20/06/2023 RUKMINI 1506005029WL003238 RUKMINI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083750 MRS RUKHMINI STATE BANK OF INDIA(508548)
461 HUMNABAD KN-06-005-029-003/6
(SHEDOL) 		1506005029NRG24200620230173249 20/06/2023 CHANDRAKANT 1506005029WL003238 CHANDRAKANT 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083561 MR CHANDRAKANT DANDEKAR STATE BANK OF INDIA(508548)
462 HUMNABAD KN-06-005-029-003/62
(SHEDOL) 		1506005029NRG24200620230173252 20/06/2023 Ashok 1506005029WL003238 Ashok 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083752 MRS VANITA BAI ASHOK RAO STATE BANK OF INDIA(508548)
463 HUMNABAD KN-06-005-029-003/63
(SHEDOL) 		1506005029NRG24200620230173253 20/06/2023 KAMALABAI 1506005029WL003238 KAMALABAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083538 KAMALABAI GENERAL POST OFFICE(607245)
464 HUMNABAD KN-06-005-029-003/64
(SHEDOL) 		1506005029NRG24200620230173254 20/06/2023 MANGALA 1506005029WL003238 MANGALA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083391 MRS MANGALA METRE STATE BANK OF INDIA(508548)
465 HUMNABAD KN-06-005-029-003/74
(SHEDOL) 		1506005029NRG24200620230173262 20/06/2023 SOJARABAI 1506005029WL003238 SOJARABAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083485 MRS SHOJARABAI JAMAKHANDE STATE BANK OF INDIA(508548)
466 HUMNABAD KN-06-005-029-003/76
(SHEDOL) 		1506005029NRG24200620230173264 20/06/2023 Shakuntala 1506005029WL003238 Shakuntala 00415 SBIN0020239 300 300 Processed 27/06/2023 2809083482 MRS SHAKUNTALA SHAMRAO DUKRE STATE BANK OF INDIA(508548)
467 HUMNABAD KN-06-005-029-003/78
(SHEDOL) 		1506005029NRG24200620230173265 20/06/2023 SHANTAMMA 1506005029WL003238 SHANTAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083497 MR SHANTA BAI KOLI STATE BANK OF INDIA(508548)
468 HUMNABAD KN-06-005-029-003/79
(SHEDOL) 		1506005029NRG24200620230173266 20/06/2023 SHANTAMMA 1506005029WL003238 SHANTAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083427 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HUMNABAD KN-06-005-029-003/82
(SHEDOL) 		1506005029NRG24200620230173267 20/06/2023 Mangala 1506005029WL003238 Mangala 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083548 WAMAN S O KESHAVRAO GULAGE SEDOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
470 HUMNABAD KN-06-005-029-003/85
(SHEDOL) 		1506005029NRG24200620230173271 20/06/2023 JYOTI 1506005029WL003238 JYOTI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083490 MRS JYOTHEMMA SHIVAJEE BANLEOR STATE BANK OF INDIA(508548)
471 HUMNABAD KN-06-005-029-003/9
(SHEDOL) 		1506005029NRG24200620230173274 20/06/2023 SHERANAMMA 1506005029WL003238 SHERANAMMA 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083453 SARANAMMA KARNATAKA BANK LTD(607270)
472 HUMNABAD KN-06-005-029-003/94
(SHEDOL) 		1506005029NRG24200620230173275 20/06/2023 LAXMIBAI 1506005029WL003238 LAXMIBAI 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083384 MRS LAXMI LINGSETTY KESHAV STATE BANK OF INDIA(508548)
473 HUMNABAD KN-06-005-029-003/963
(SHEDOL) 		1506005029NRG24200620230173284 20/06/2023 Chandrakala 1506005029WL003238 Chandrakala 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083536 CHANDRAMMA JAGANATH NAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 HUMNABAD KN-06-005-029-003/964
(SHEDOL) 		1506005029NRG24200620230173285 20/06/2023 Sangeeta 1506005029WL003238 Sangeeta 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083498 MRS SANGITHA NAGAGONDA STATE BANK OF INDIA(508548)
475 HUMNABAD KN-06-005-029-003/965
(SHEDOL) 		1506005029NRG24200620230173286 20/06/2023 Bharathbai 1506005029WL003238 Bharathbai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083507 BHARATHBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 HUMNABAD KN-06-005-029-003/973
(SHEDOL) 		1506005029NRG24200620230173289 20/06/2023 Mahadevi 1506005029WL003238 Mahadevi 00415 SBIN0020239 900 900 Processed 27/06/2023 2809083353 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 HUMNABAD KN-06-005-029-003/977
(SHEDOL) 		1506005029NRG24200620230173291 20/06/2023 Gorkhanath 1506005029WL003238 Gorkhanath 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083452 MR GORAKNATH MALLAPPA STATE BANK OF INDIA(508548)
478 HUMNABAD KN-06-005-029-003/981
(SHEDOL) 		1506005029NRG24200620230173293 20/06/2023 Mahananda 1506005029WL003238 Mahananda 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083506 MISS MAHANANDA NANGNATH JAMADAR STATE BANK OF INDIA(508548)
479 HUMNABAD KN-06-005-029-003/997
(SHEDOL) 		1506005029NRG24200620230173296 20/06/2023 Vimalabai 1506005029WL003238 Vimalabai 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083448 MRS VIMALABAI DUKRE STATE BANK OF INDIA(508548)
480 HUMNABAD KN-06-005-029-004/1034
(SHEDOL) 		1506005029NRG24200620230173316 20/06/2023 PREMILA 1506005029WL003239 PREMILA 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083533 MRS PREMILA PUNDALIK KANKATTA STATE BANK OF INDIA(508548)
481 HUMNABAD KN-06-005-029-004/1039
(SHEDOL) 		1506005029NRG24200620230173320 20/06/2023 Yallaling 1506005029WL003239 Yallaling 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083743 Mr. YALLALING INDIAN BANK(607105)
482 HUMNABAD KN-06-005-029-004/1304
(SHEDOL) 		1506005029NRG24200620230173329 20/06/2023 Manju 1506005029WL003239 Manju 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083557 MANJU P HDFC BANK LTD(607152)
483 HUMNABAD KN-06-005-029-004/1304
(SHEDOL) 		1506005029NRG24200620230173328 20/06/2023 Prakash 1506005029WL003239 Prakash 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083503 MR PRAKASH MANIK STATE BANK OF INDIA(508548)
484 HUMNABAD KN-06-005-029-004/1573
(SHEDOL) 		1506005029NRG24200620230173351 20/06/2023 Munna Bai 1506005029WL003239 Munna Bai 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083556 MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 HUMNABAD KN-06-005-029-004/1574
(SHEDOL) 		1506005029NRG24200620230173352 20/06/2023 Chinnamma 1506005029WL003239 Chinnamma 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083383 MR CHINAMMA KAMALAKAR STATE BANK OF INDIA(508548)
486 HUMNABAD KN-06-005-029-004/1577
(SHEDOL) 		1506005029NRG24200620230173354 20/06/2023 Pavitra 1506005029WL003239 Pavitra 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083590 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 HUMNABAD KN-06-005-029-004/2073
(SHEDOL) 		1506005029NRG24200620230173379 20/06/2023 VIJAYLAXMI 1506005029WL003239 VIJAYLAXMI 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083734 MRS VIJAYLAXMI VIJAYKUMAR STATE BANK OF INDIA(508548)
488 HUMNABAD KN-06-005-029-004/2128
(SHEDOL) 		1506005029NRG24200620230173400 20/06/2023 Anand 1506005029WL003239 Anand 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083239 MR ANAND STATE BANK OF INDIA(508548)
489 HUMNABAD KN-06-005-029-004/2461
(SHEDOL) 		1506005029NRG24200620230173417 20/06/2023 Krishnareddy Bharatreddy 1506005029WL003239 Krishnareddy Bharatreddy 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083238 KRISHNA REDDY S/O BHARAT REDDY BANK OF BARODA(606985)
490 HUMNABAD KN-06-005-029-004/2468
(SHEDOL) 		1506005029NRG24200620230173419 20/06/2023 Santoshkumar 1506005029WL003239 Santoshkumar 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083735 MR SANTOSH KUMAR BHIMASHA GHORAVADI STATE BANK OF INDIA(508548)
491 HUMNABAD KN-06-005-029-004/301
(SHEDOL) 		1506005029NRG24200620230173446 20/06/2023 SHANTAMMASGHORODI 1506005029WL003239 SHANTAMMASGHORODI 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083545 MRS SHANTAMMASGHORODI GHRODI STATE BANK OF INDIA(508548)
492 HUMNABAD KN-06-005-029-004/303
(SHEDOL) 		1506005029NRG24200620230173448 20/06/2023 JAGADEVI 1506005029WL003239 JAGADEVI 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083473 MRS JAGDEVI GHODWADI STATE BANK OF INDIA(508548)
493 HUMNABAD KN-06-005-029-004/304
(SHEDOL) 		1506005029NRG24200620230173450 20/06/2023 DHROPATI 1506005029WL003239 DHROPATI 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083396 DROPATI W O IRANNA KANKATTE CHINKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
494 HUMNABAD KN-06-005-029-004/330
(SHEDOL) 		1506005029NRG24200620230173466 20/06/2023 Ambanna 1506005029WL003239 Ambanna 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083730 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 HUMNABAD KN-06-005-029-004/336
(SHEDOL) 		1506005029NRG24200620230173468 20/06/2023 Vijayalaxmi 1506005029WL003239 Vijayalaxmi 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083237 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
496 HUMNABAD KN-06-005-029-004/343
(SHEDOL) 		1506005029NRG24200620230173299 20/06/2023 Kantamma 1506005029WL003238 Kantamma 00415 SBIN0020239 1500 1500 Processed 27/06/2023 2809083484 KANTAMMA UNION BANK OF INDIA(508500)
497 HUMNABAD KN-06-005-029-004/392
(SHEDOL) 		1506005029NRG24200620230173493 20/06/2023 SIDDAMMA 1506005029WL003239 SIDDAMMA 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083562 SIDDAMMA WO ANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 HUMNABAD KN-06-005-029-004/447
(SHEDOL) 		1506005029NRG24200620230173523 20/06/2023 SUNITA 1506005029WL003239 SUNITA 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083555 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 HUMNABAD KN-06-005-029-004/463
(SHEDOL) 		1506005029NRG24200620230173530 20/06/2023 Ravindra 1506005029WL003239 Ravindra 00415 SBIN0020239 2100 2100 Processed 27/06/2023 2809083504 MR RAVINDRA NIJAGOND STATE BANK OF INDIA(508548)
500 HUMNABAD KN-06-005-029-004/471
(SHEDOL) 		1506005029NRG24200620230173533 20/06/2023 GODAVARI 1506005029WL003239 GODAVARI 00415 SBIN0020239 1800 1800 Processed 27/06/2023 2809083240 MRS GODAVARI STATE BANK OF INDIA(508548)
SubTotal 234300 234300
501 HUMNABAD KN-06-005-029-004/2497
(SHEDOL) 		1506005029NRG24200620230173424 20/06/2023 Gouramma wo Mallappa 1506005029WL003239 Gouramma wo Mallappa 00415 SBIN0021098 1800 1800 Processed 27/06/2023 2809083236 MRS GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
502 HUMNABAD KN-06-005-029-003/1174
(SHEDOL) 		1506005029NRG24200620230173025 20/06/2023 VAMAN 1506005029WL003238 VAMAN 00415 SBIN0040986 900 900 Processed 27/06/2023 2809083350 MR VAMAN M SIDHAGONDA STATE BANK OF INDIA(508548)
503 HUMNABAD KN-06-005-029-003/1356
(SHEDOL) 		1506005029NRG24200620230173045 20/06/2023 Preeti 1506005029WL003238 Preeti 00415 SBIN0040986 1500 1500 Processed 27/06/2023 2809083398 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HUMNABAD KN-06-005-029-003/1715
(SHEDOL) 		1506005029NRG24200620230173106 20/06/2023 Kashi Bai 1506005029WL003238 Kashi Bai 00415 SBIN0040986 1500 1500 Processed 27/06/2023 2809083488 MISS KASHI BAI STATE BANK OF INDIA(508548)
505 HUMNABAD KN-06-005-029-004/1605
(SHEDOL) 		1506005029NRG24200620230173371 20/06/2023 Mahadevi wo Devindra 1506005029WL003239 Mahadevi wo Devindra 00415 SBIN0040986 1800 1800 Processed 27/06/2023 2809083298 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
506 HUMNABAD KN-06-005-029-003/2458
(SHEDOL) 		1506005029NRG24200620230173212 20/06/2023 Laxman 1506005029WL003238 Laxman 00553 INDB0000058 1500 1500 Processed 27/06/2023 2809083340 LAXMAN . INDUSIND BANK(607189)
SubTotal 1500 1500
507 HUMNABAD KN-06-005-029-003/2172
(SHEDOL) 		1506005029NRG24200620230173166 20/06/2023 Utima 1506005029WL003238 Utima 00652 PKGB0011063 1500 1500 Processed 27/06/2023 2809083361 UTIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
508 HUMNABAD KN-06-005-029-003/2365
(SHEDOL) 		1506005029NRG24200620230173189 20/06/2023 rajeshree 1506005029WL003238 rajeshree 00652 PKGB0011070 1500 1500 Processed 27/06/2023 2809083363 RAJASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
509 HUMNABAD KN-06-005-029-003/1688
(SHEDOL) 		1506005029NRG24200620230173094 20/06/2023 TANABAI 1506005029WL003238 TANABAI 00652 PKGB0011092 1500 1500 Processed 27/06/2023 2809083331 MRS TANABAI LAXMAN HULSURE STATE BANK OF INDIA(508548)
510 HUMNABAD KN-06-005-029-003/230
(SHEDOL) 		1506005029NRG24200620230173179 20/06/2023 Santoshi 1506005029WL003238 Santoshi 00652 PKGB0011092 1500 1500 Processed 27/06/2023 2809083333 SANTHOSHI WO MANISH DUKRE PRAGATHI KRISHNA GRAMIN BANK (607389)
511 HUMNABAD KN-06-005-029-003/2362
(SHEDOL) 		1506005029NRG24200620230173000 20/06/2023 KASHINATH 1506005029WL003237 KASHINATH 00652 PKGB0011092 2212 2212 Processed 27/06/2023 2809083403 KASHINATH SO MACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 HUMNABAD KN-06-005-029-003/43
(SHEDOL) 		1506005029NRG24200620230173236 20/06/2023 SHOBHA PANCHAL 1506005029WL003238 SHOBHA PANCHAL 00652 PKGB0011092 1500 1500 Processed 27/06/2023 2809083332 MRS SHOBA VAIJINATH STATE BANK OF INDIA(508548)
513 HUMNABAD KN-06-005-029-003/60
(SHEDOL) 		1506005029NRG24200620230173250 20/06/2023 RAMABAI 1506005029WL003238 RAMABAI 00652 PKGB0011092 1500 1500 Processed 27/06/2023 2809083364 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 HUMNABAD KN-06-005-029-003/68-A
(SHEDOL) 		1506005029NRG24200620230173258 20/06/2023 Kamalabai 1506005029WL003238 Kamalabai 00652 PKGB0011092 1200 1200 Processed 27/06/2023 2809083334 KAMALABAI TUKARAM CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
515 HUMNABAD KN-06-005-029-003/86
(SHEDOL) 		1506005029NRG24200620230173272 20/06/2023 TIPPAMMA AYYANOOR 1506005029WL003238 TIPPAMMA AYYANOOR 00652 PKGB0011092 1500 1500 Processed 27/06/2023 2809083335 TIPPAMMA AYYANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 HUMNABAD KN-06-005-029-004/1014
(SHEDOL) 		1506005029NRG24200620230173307 20/06/2023 Savtia 1506005029WL003239 Savtia 00652 PKGB0011092 2100 2100 Processed 27/06/2023 2809083366 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 HUMNABAD KN-06-005-029-004/1580
(SHEDOL) 		1506005029NRG24200620230173357 20/06/2023 Veershatty 1506005029WL003239 Veershatty 00652 PKGB0011092 2100 2100 Processed 27/06/2023 2809083362 VEERSHATTY ANNEPPA MARAKL PRAGATHI KRISHNA GRAMIN BANK (607389)
518 HUMNABAD KN-06-005-029-004/429
(SHEDOL) 		1506005029NRG24200620230173510 20/06/2023 Ramanna 1506005029WL003239 Ramanna 00652 PKGB0011092 300 300 Processed 27/06/2023 2809083365 RAMANNA AMBANNA SAMBAJI CHINKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15412 15412
519 HUMNABAD KN-06-005-029-003/147
(SHEDOL) 		1506005029NRG24200620230173066 20/06/2023 Parvati wo Vithal Koli 1506005029WL003238 Parvati wo Vithal Koli 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083371 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 HUMNABAD KN-06-005-029-003/1654
(SHEDOL) 		1506005029NRG24200620230173087 20/06/2023 Shilpa 1506005029WL003238 Shilpa 00652 PKGB0011157 900 900 Processed 27/06/2023 2809083369 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 HUMNABAD KN-06-005-029-003/1730
(SHEDOL) 		1506005029NRG24200620230173116 20/06/2023 KhamrunisaBegum 1506005029WL003238 KhamrunisaBegum 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083370 MRS QAMRUNISAABEGUM MOUJAN ASLAMPASH STATE BANK OF INDIA(508548)
522 HUMNABAD KN-06-005-029-003/1738
(SHEDOL) 		1506005029NRG24200620230173117 20/06/2023 Jagadevi 1506005029WL003238 Jagadevi 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083372 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HUMNABAD KN-06-005-029-003/82
(SHEDOL) 		1506005029NRG24200620230173268 20/06/2023 Mangala wo Vaman 1506005029WL003238 Mangala wo Vaman 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083330 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HUMNABAD KN-06-005-029-003/956
(SHEDOL) 		1506005029NRG24200620230173279 20/06/2023 Vidyavati 1506005029WL003238 Vidyavati 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083368 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 HUMNABAD KN-06-005-029-003/960
(SHEDOL) 		1506005029NRG24200620230173282 20/06/2023 Shoba 1506005029WL003238 Shoba 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083402 SHOBAVATHI DHONDUPANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 HUMNABAD KN-06-005-029-004/2088
(SHEDOL) 		1506005029NRG24200620230173385 20/06/2023 Savita 1506005029WL003239 Savita 00652 PKGB0011157 1500 1500 Processed 27/06/2023 2809083401 SAVITA SANTOSH KATTOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HUMNABAD KN-06-005-029-004/2213
(SHEDOL) 		1506005029NRG24200620230173413 20/06/2023 Samudra 1506005029WL003239 Samudra 00652 PKGB0011157 2100 2100 Processed 27/06/2023 2809083400 SAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HUMNABAD KN-06-005-029-004/407
(SHEDOL) 		1506005029NRG24200620230173501 20/06/2023 Laxmibai 1506005029WL003239 Laxmibai 00652 PKGB0011157 2100 2100 Processed 27/06/2023 2809083367 MRS LAKSHMI OMKAR PARIT STATE BANK OF INDIA(508548)
SubTotal 15600 15600
529 HUMNABAD KN-06-005-029-003/135
(SHEDOL) 		1506005029NRG24200620230173042 20/06/2023 SARSWATI 1506005029WL003238 SARSWATI 00652 PKGB0011180 1500 1500 Rejected 27/06/2023 2809083406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 HUMNABAD KN-06-005-029-003/2055
(SHEDOL) 		1506005029NRG24200620230173150 20/06/2023 Preeti 1506005029WL003238 Preeti 00652 PKGB0011180 1500 1500 Processed 27/06/2023 2809083404 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HUMNABAD KN-06-005-029-003/33
(SHEDOL) 		1506005029NRG24200620230173229 20/06/2023 Harish 1506005029WL003238 Harish 00652 PKGB0011180 1500 1500 Processed 27/06/2023 2809083407 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HUMNABAD KN-06-005-029-003/99
(SHEDOL) 		1506005029NRG24200620230173295 20/06/2023 Chandrakala wo Baji Rao 1506005029WL003238 Chandrakala wo Baji Rao 00652 PKGB0011180 1500 1500 Processed 27/06/2023 2809083405 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HUMNABAD KN-06-005-029-004/2209
(SHEDOL) 		1506005029NRG24200620230173411 20/06/2023 Kavita 1506005029WL003239 Kavita 00652 PKGB0011180 1500 1500 Rejected 27/06/2023 2809083408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7500 7500
534 HUMNABAD KN-06-005-029-003/2041
(SHEDOL) 		1506005029NRG24200620230173143 20/06/2023 Renuka 1506005029WL003238 Renuka 00666 IDFB0080151 1500 1500 Processed 27/06/2023 2809083358 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 899392 899392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005029_200623APB_FTO_197548 Canara Bank CNRB0003410 HUMNABAD 6412
2 HUMNABAD KN1506005029_200623APB_FTO_197548 Canara Bank CNRB0010339 Gerasoppa 1500
3 HUMNABAD KN1506005029_200623APB_FTO_197548 Canara Bank CNRB0010705 HUMNABAD II 2100
4 HUMNABAD KN1506005029_200623APB_FTO_197548 HDFC Bank HDFC0002411 HUMNABAD 3000
5 HUMNABAD KN1506005029_200623APB_FTO_197548 Indian Bank IDIB000E024 ELECTRONIC CITY 300
6 HUMNABAD KN1506005029_200623APB_FTO_197548 Indian Bank IDIB000H060 Humnabad 6000
7 HUMNABAD KN1506005029_200623APB_FTO_197548 KARNATAKA BANK KARB0000188 DUBALGUNDI 9300
8 HUMNABAD KN1506005029_200623APB_FTO_197548 KARNATAKA BANK KARB0000292 Harohalli 1200
9 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0003824 HULSOOR 3712
10 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0006028 HUMNABAD 577456
11 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0006705 MANNAEKHELLI 2100
12 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0020239 HUMNABAD 234300
13 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0021098 MECCA COLONAY 1800
14 HUMNABAD KN1506005029_200623APB_FTO_197548 State Bank of India SBIN0040986 HUMNABAD 5700
15 HUMNABAD KN1506005029_200623APB_FTO_197548 IndusInd Bank Ltd. INDB0000058 HUBLI 1500
16 HUMNABAD KN1506005029_200623APB_FTO_197548 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 1500
17 HUMNABAD KN1506005029_200623APB_FTO_197548 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 1500
18 HUMNABAD KN1506005029_200623APB_FTO_197548 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 15412
19 HUMNABAD KN1506005029_200623APB_FTO_197548 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 15600
20 HUMNABAD KN1506005029_200623APB_FTO_197548 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 7500
21 HUMNABAD KN1506005029_200623APB_FTO_197548 IDFC Bank IDFB0080151 IDFC BANK LIMITED 1500

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