Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005028_180823APB_FTO_340788
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-06-005-028-002/20040
(SULTANABAD) 		1506005028NRG24180820230398606 18/08/2023 chitramma 1506005028WL007817 chitramma 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072191 CHITRAMMA KASHAPPA PARIT KARNATAKA BANK LTD(607270)
2 HUMNABAD KN-06-005-028-002/20040
(SULTANABAD) 		1506005028NRG24180820230398607 18/08/2023 pralad 1506005028WL007817 pralad 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072160 PRALAD KASHAPPA PARIT KARNATAKA BANK LTD(607270)
3 HUMNABAD KN-06-005-028-002/2660
(SULTANABAD) 		1506005028NRG24180820230398609 18/08/2023 SUVARNA 1506005028WL007817 SUVARNA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072168 SUVARNA KANTAPPA FATHEPUR KARNATAKA BANK LTD(607270)
4 HUMNABAD KN-06-005-028-002/2703
(SULTANABAD) 		1506005028NRG24180820230398611 18/08/2023 pradeep naganna 1506005028WL007817 pradeep naganna 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072169 PRADEEP NAGANNA PATANGE KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-028-002/2705
(SULTANABAD) 		1506005028NRG24180820230398612 18/08/2023 gangamma jaganth 1506005028WL007817 gangamma jaganth 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072171 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HUMNABAD KN-06-005-028-002/2721
(SULTANABAD) 		1506005028NRG24180820230398616 18/08/2023 Sharnappa Kallappa Pathepur 1506005028WL007817 Sharnappa Kallappa Pathepur 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072167 SHARANAPPA KALLAPPA KARNATAKA BANK LTD(607270)
7 HUMNABAD KN-06-005-028-002/2722
(SULTANABAD) 		1506005028NRG24180820230398617 18/08/2023 BASAMMA 1506005028WL007817 BASAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072166 BASAMMA BANDEPPA PHATEPUR KARNATAKA BANK LTD(607270)
8 HUMNABAD KN-06-005-028-002/2726
(SULTANABAD) 		1506005028NRG24180820230398619 18/08/2023 KUNDANABAI 1506005028WL007817 KUNDANABAI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072177 KUNDANBAI MANIK PATANGE KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-028-002/2726
(SULTANABAD) 		1506005028NRG24180820230398618 18/08/2023 Manik Tippanna 1506005028WL007817 Manik Tippanna 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072087 MANIK TIPANNA PATANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-028-002/2728
(SULTANABAD) 		1506005028NRG24180820230398622 18/08/2023 rakesh 1506005028WL007817 rakesh 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072178 RAKESH ASHOK KARNATAKA BANK LTD(607270)
11 HUMNABAD KN-06-005-028-002/3033
(SULTANABAD) 		1506005028NRG24180820230398629 18/08/2023 Sangappa 1506005028WL007817 Sangappa 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072194 SANGAPPA S O KUPPANNA FATTEPUR R O MUGNO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-028-002/3033
(SULTANABAD) 		1506005028NRG24180820230398630 18/08/2023 Sudha 1506005028WL007817 Sudha 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072082 SUDHA KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-028-002/3175
(SULTANABAD) 		1506005028NRG24180820230398633 18/08/2023 CHANDRAMMA 1506005028WL007817 CHANDRAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072162 CHANDRAMMA SHAMANNA HALGE KARNATAKA BANK LTD(607270)
14 HUMNABAD KN-06-005-028-002/3249
(SULTANABAD) 		1506005028NRG24180820230398637 18/08/2023 SHRIDEVI 1506005028WL007817 SHRIDEVI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072079 SHRIDEVI HANAMANTHRAV KARNATAKA BANK LTD(607270)
15 HUMNABAD KN-06-005-028-002/3252
(SULTANABAD) 		1506005028NRG24180820230398638 18/08/2023 KASTUR BAI 1506005028WL007817 KASTUR BAI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072080 KASTURA BAYI KASHAPPA KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-028-002/3423
(SULTANABAD) 		1506005028NRG24180820230398639 18/08/2023 GHALAYYA 1506005028WL007817 GHALAYYA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072192 GHALAYYA S/O ADAYYA SWAMY R/O MUGNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-028-002/3423
(SULTANABAD) 		1506005028NRG24180820230398640 18/08/2023 RENUKA 1506005028WL007817 RENUKA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072199 RENUKA GHALAYYA SWAMY KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-028-002/3424
(SULTANABAD) 		1506005028NRG24180820230398641 18/08/2023 NAGAMMA 1506005028WL007817 NAGAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072084 NAGAMMA KARNATAKA BANK LTD(607270)
19 HUMNABAD KN-06-005-028-002/3424
(SULTANABAD) 		1506005028NRG24180820230398642 18/08/2023 VIJAYLAXMI 1506005028WL007817 VIJAYLAXMI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072083 VIJAYLAXMI KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-028-002/3425
(SULTANABAD) 		1506005028NRG24180820230398644 18/08/2023 JAGADEVI 1506005028WL007817 JAGADEVI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072077 JAGADEVI SHANTAPPA KARNATAKA BANK LTD(607270)
21 HUMNABAD KN-06-005-028-002/3462
(SULTANABAD) 		1506005028NRG24180820230398646 18/08/2023 BABURAO 1506005028WL007817 BABURAO 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072193 MR BABURAO GUNDAPPA HALGENOOR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-028-002/3588
(SULTANABAD) 		1506005028NRG24180820230398648 18/08/2023 SHARAMMA 1506005028WL007817 SHARAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072189 SHARAMMA SHARANAPPA MARPALLI KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-028-002/3590
(SULTANABAD) 		1506005028NRG24180820230398651 18/08/2023 BASAYYA REVANAYYA 1506005028WL007817 BASAYYA REVANAYYA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072081 BASAYYA REVANAYY KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-028-002/3590
(SULTANABAD) 		1506005028NRG24180820230398650 18/08/2023 shekamma 1506005028WL007817 shekamma 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072196 SHANKRAMMA BASAIAH MATH KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-028-002/3616
(SULTANABAD) 		1506005028NRG24180820230398656 18/08/2023 OMKAR 1506005028WL007817 OMKAR 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072078 OMKAR BASAPPA KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-028-002/3623
(SULTANABAD) 		1506005028NRG24180820230398659 18/08/2023 uttima 1506005028WL007817 uttima 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072197 UTHAMABAI PANDURANG BHUAGEKAR KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-028-002/3624
(SULTANABAD) 		1506005028NRG24180820230398661 18/08/2023 SHANTAMMA 1506005028WL007817 SHANTAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072190 SHANTAMMA MANOHAR PATANGE KARNATAKA BANK LTD(607270)
28 HUMNABAD KN-06-005-028-002/3632
(SULTANABAD) 		1506005028NRG24180820230398665 18/08/2023 SANTOSH 1506005028WL007817 SANTOSH 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072076 SANTOSH PUNDALIK KARNATAKA BANK LTD(607270)
29 HUMNABAD KN-06-005-028-002/3636
(SULTANABAD) 		1506005028NRG24180820230398667 18/08/2023 NAVIN 1506005028WL007817 NAVIN 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072179 NAVEEN MARUTI KARNATAKA BANK LTD(607270)
30 HUMNABAD KN-06-005-028-002/3647
(SULTANABAD) 		1506005028NRG24180820230398672 18/08/2023 sangamma 1506005028WL007817 sangamma 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072200 SangammaNagappaBapuri PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-028-002/3649
(SULTANABAD) 		1506005028NRG24180820230398675 18/08/2023 gundaraj 1506005028WL007817 gundaraj 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072085 MR GUNDARAJ BABURAOHALGE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-028-002/3660
(SULTANABAD) 		1506005028NRG24180820230398676 18/08/2023 Shantamma 1506005028WL007817 Shantamma 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072195 SHANTAMMA NAGABASAYYA MAJGALE KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-028-002/3899
(SULTANABAD) 		1506005028NRG24180820230398679 18/08/2023 VEERSHETTY 1506005028WL007817 VEERSHETTY 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072161 VEERSHETTY SHANKAR NAGSHETTY KARNATAKA BANK LTD(607270)
34 HUMNABAD KN-06-005-028-002/6501
(SULTANABAD) 		1506005028NRG24180820230398685 18/08/2023 Prema 1506005028WL007817 Prema 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072103 MRS PREMA MATHRA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-028-003/2711
(SULTANABAD) 		1506005028NRG24180820230398691 18/08/2023 MALLAPPA 1506005028WL007817 MALLAPPA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072170 MALLAPPA S O ADEPPA BAGDE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-028-003/2737
(SULTANABAD) 		1506005028NRG24180820230398695 18/08/2023 Vijaylaxmi 1506005028WL007817 Vijaylaxmi 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072182 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-028-003/2786
(SULTANABAD) 		1506005028NRG24180820230398696 18/08/2023 ARJUN 1506005028WL007817 ARJUN 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072165 ARJUN TUKKAPPA JAMADAR KARNATAKA BANK LTD(607270)
38 HUMNABAD KN-06-005-028-003/2786
(SULTANABAD) 		1506005028NRG24180820230398698 18/08/2023 Ram 1506005028WL007817 Ram 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072184 MR RAM ARJUN JAMADAR STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-028-003/2786
(SULTANABAD) 		1506005028NRG24180820230398697 18/08/2023 Soluchana Arjun 1506005028WL007817 Soluchana Arjun 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072164 MRS SULOCHANA ARJUN JAMADAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-028-003/2847
(SULTANABAD) 		1506005028NRG24180820230398701 18/08/2023 Shantamma 1506005028WL007817 Shantamma 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072163 MRS SHANTAMMA RAGHUNATH METRE STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-028-003/2949
(SULTANABAD) 		1506005028NRG24180820230398704 18/08/2023 JAGANNATH 1506005028WL007817 JAGANNATH 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072188 JAGANNATH KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-028-003/30023
(SULTANABAD) 		1506005028NRG24180820230398705 18/08/2023 malasree 1506005028WL007817 malasree 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072185 MALASHRI VITHAL KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-028-003/3036
(SULTANABAD) 		1506005028NRG24180820230398706 18/08/2023 Shivakumar 1506005028WL007817 Shivakumar 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072141 SHIVAKUMAR CHANNABASAYYA SWAMI KARNATAKA BANK LTD(607270)
44 HUMNABAD KN-06-005-028-003/3039
(SULTANABAD) 		1506005028NRG24180820230398709 18/08/2023 Renuka 1506005028WL007817 Renuka 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072198 RENUKA SANTOSH JAMADAR KARNATAKA BANK LTD(607270)
45 HUMNABAD KN-06-005-028-003/3039
(SULTANABAD) 		1506005028NRG24180820230398708 18/08/2023 Santosh 1506005028WL007817 Santosh 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072175 SANTOSHSO DEVINDRA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-028-003/3055
(SULTANABAD) 		1506005028NRG24180820230398710 18/08/2023 kUPENDRA 1506005028WL007817 kUPENDRA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072181 KUPENDRA MANIKAPPA KALLURE KARNATAKA BANK LTD(607270)
47 HUMNABAD KN-06-005-028-003/3081
(SULTANABAD) 		1506005028NRG24180820230398714 18/08/2023 SHANTA BAI 1506005028WL007817 SHANTA BAI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072173 SHANTA BAI KARNATAKA BANK LTD(607270)
48 HUMNABAD KN-06-005-028-003/3081
(SULTANABAD) 		1506005028NRG24180820230398713 18/08/2023 SIDDAYYA SWAMY 1506005028WL007817 SIDDAYYA SWAMY 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072174 SIDDAYYA SHANKARAYYA KARNATAKA BANK LTD(607270)
49 HUMNABAD KN-06-005-028-003/3137
(SULTANABAD) 		1506005028NRG24180820230398716 18/08/2023 PARAWATI 1506005028WL007817 PARAWATI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072186 ParavatiVijaykumarChenale PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-028-003/3138
(SULTANABAD) 		1506005028NRG24180820230398718 18/08/2023 TUKKAMMA 1506005028WL007817 TUKKAMMA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072183 TUKAMMA CHANDRAPPA CHENNALE S.WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 HUMNABAD KN-06-005-028-003/3226
(SULTANABAD) 		1506005028NRG24180820230398719 18/08/2023 GOVIND 1506005028WL007817 GOVIND 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072172 MR GOVINDA RAO SO MANIKAPPA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-028-003/3226
(SULTANABAD) 		1506005028NRG24180820230398720 18/08/2023 SARASWATI 1506005028WL007817 SARASWATI 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072176 SARASWATHI GOVINDA S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 HUMNABAD KN-06-005-028-003/3245
(SULTANABAD) 		1506005028NRG24180820230398722 18/08/2023 KAVITA 1506005028WL007817 KAVITA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072180 KAVITHA KASHINATH JAMADAR KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-028-003/3891
(SULTANABAD) 		1506005028NRG24180820230398728 18/08/2023 PRIYANKA 1506005028WL007817 PRIYANKA 00225 KARB0000188 2212 2212 Processed 28/08/2023 4911072187 PRIYANKA KARNATAKA BANK LTD(607270)
SubTotal 119448 119448
55 HUMNABAD KN-06-005-028-002/20029
(SULTANABAD) 		1506005028NRG24180820230398604 18/08/2023 rukkamini 1506005028WL007817 rukkamini 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072105 RUKMINI B HDFC BANK LTD(607152)
56 HUMNABAD KN-06-005-028-002/234128
(SULTANABAD) 		1506005028NRG24180820230398608 18/08/2023 prabhavati 1506005028WL007817 prabhavati 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072110 MRS PRABHA BANDAYYA MATH STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-028-002/2720
(SULTANABAD) 		1506005028NRG24180820230398615 18/08/2023 Reshma Anil Singe 1506005028WL007817 Reshma Anil Singe 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072088 RESHMA A HDFC BANK LTD(607152)
58 HUMNABAD KN-06-005-028-002/2738
(SULTANABAD) 		1506005028NRG24180820230398626 18/08/2023 Pawan Jaganat 1506005028WL007817 Pawan Jaganat 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072089 MR PAWAN STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-028-002/3132
(SULTANABAD) 		1506005028NRG24180820230398632 18/08/2023 ASHA 1506005028WL007817 ASHA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072111 MRS ASHA ANAND HALGE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-028-002/3187
(SULTANABAD) 		1506005028NRG24180820230398636 18/08/2023 NAGINI 1506005028WL007817 NAGINI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072106 MRS NAGINNE BABRUVAN TURE STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-028-002/3590
(SULTANABAD) 		1506005028NRG24180820230398652 18/08/2023 Havagayya 1506005028WL007817 Havagayya 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072116 HAVAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HUMNABAD KN-06-005-028-002/3623
(SULTANABAD) 		1506005028NRG24180820230398660 18/08/2023 premanath 1506005028WL007817 premanath 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072107 MR PREMANATH PANDURANG STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-028-002/3624
(SULTANABAD) 		1506005028NRG24180820230398662 18/08/2023 DEVARAJ 1506005028WL007817 DEVARAJ 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072108 MR DEVRAJ MANOHAR PATANGE STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-028-002/3641
(SULTANABAD) 		1506005028NRG24180820230398670 18/08/2023 Sharungarani 1506005028WL007817 Sharungarani 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072118 SHRUNGARANI . INDUSIND BANK(607189)
65 HUMNABAD KN-06-005-028-003/20054
(SULTANABAD) 		1506005028NRG24180820230398688 18/08/2023 SAVITA 1506005028WL007817 SAVITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072114 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-028-003/2711
(SULTANABAD) 		1506005028NRG24180820230398692 18/08/2023 SUNITA 1506005028WL007817 SUNITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072091 MRS SUNITA MALLAPPA BAGDE STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-028-003/2737
(SULTANABAD) 		1506005028NRG24180820230398694 18/08/2023 SUNITA 1506005028WL007817 SUNITA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072086 SUNITA . INDUSIND BANK(607189)
68 HUMNABAD KN-06-005-028-003/2847
(SULTANABAD) 		1506005028NRG24180820230398702 18/08/2023 VENKAT 1506005028WL007817 VENKAT 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072097 VENKAT S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
69 HUMNABAD KN-06-005-028-003/2919
(SULTANABAD) 		1506005028NRG24180820230398703 18/08/2023 surekha 1506005028WL007817 surekha 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072101 MRS SUREKHA JAGANATH CHANNALE STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-028-003/3036
(SULTANABAD) 		1506005028NRG24180820230398707 18/08/2023 sangeeta 1506005028WL007817 sangeeta 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072096 SANGITHA SHIVAKUMAR SULTANBAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 HUMNABAD KN-06-005-028-003/3055
(SULTANABAD) 		1506005028NRG24180820230398711 18/08/2023 Revemma 1506005028WL007817 Revemma 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072095 MRS REVAMMA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-028-003/3081
(SULTANABAD) 		1506005028NRG24180820230398715 18/08/2023 SHANKARAYYA 1506005028WL007817 SHANKARAYYA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072090 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-028-003/3343
(SULTANABAD) 		1506005028NRG24180820230398723 18/08/2023 NARASAMMA 1506005028WL007817 NARASAMMA 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072100 MRS NARASAMMA KASHINATH CHANNALE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-028-003/3344
(SULTANABAD) 		1506005028NRG24180820230398724 18/08/2023 PRASHANT 1506005028WL007817 PRASHANT 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072099 MR PRASHANT STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-028-003/3345
(SULTANABAD) 		1506005028NRG24180820230398725 18/08/2023 MARUTI 1506005028WL007817 MARUTI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072109 MARUTHI W O SHANKAREPPA BYALHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 HUMNABAD KN-06-005-028-003/3347
(SULTANABAD) 		1506005028NRG24180820230398726 18/08/2023 SARASVATI 1506005028WL007817 SARASVATI 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072098 MRS SARASVATI STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-028-003/3586
(SULTANABAD) 		1506005028NRG24180820230398727 18/08/2023 ashvini 1506005028WL007817 ashvini 00415 SBIN0006028 2212 2212 Processed 28/08/2023 4911072115 ASHVINI W O ARJUN TATNE SULTANBADWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 50876 50876
78 HUMNABAD KN-06-005-028-002/2726
(SULTANABAD) 		1506005028NRG24180820230398620 18/08/2023 preytama 1506005028WL007817 preytama 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4911072094 MISS PRIYATAMA STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-028-002/3132
(SULTANABAD) 		1506005028NRG24180820230398631 18/08/2023 ANAND 1506005028WL007817 ANAND 00415 SBIN0020239 2212 2212 Processed 28/08/2023 4911072119 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
80 HUMNABAD KN-06-005-028-003/2384
(SULTANABAD) 		1506005028NRG24180820230398690 18/08/2023 VIDYANAND 1506005028WL007817 VIDYANAND 00415 SBIN0020239 2212 2212 Rejected 28/08/2023 4911072093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
81 HUMNABAD KN-06-005-028-002/3433
(SULTANABAD) 		1506005028NRG24180820230398645 18/08/2023 TATVASHEELA 1506005028WL007817 TATVASHEELA 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072112 MISS PATANGE TATVASHEELA SHARANAPPA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-028-002/3601
(SULTANABAD) 		1506005028NRG24180820230398653 18/08/2023 RAMESH 1506005028WL007817 RAMESH 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072113 MR RAMESH PUNDALIK PARIT STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-028-002/6337
(SULTANABAD) 		1506005028NRG24180820230398683 18/08/2023 Dhulappa 1506005028WL007817 Dhulappa 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072117 MR DHULAPPA SHIV SHARANAPPA BAPURE STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-028-003/3055
(SULTANABAD) 		1506005028NRG24180820230398712 18/08/2023 VITHAL 1506005028WL007817 VITHAL 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072104 MR VITHAL VITHAL STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-028-003/3138
(SULTANABAD) 		1506005028NRG24180820230398717 18/08/2023 CHANDRAPPA 1506005028WL007817 CHANDRAPPA 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072102 CHANDRAPPA S O SHARNAPPA C HALLE SU WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 HUMNABAD KN-06-005-028-003/3226
(SULTANABAD) 		1506005028NRG24180820230398721 18/08/2023 VISHNU 1506005028WL007817 VISHNU 00415 SBIN0020467 2212 2212 Processed 28/08/2023 4911072092 MR VISHNU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
87 HUMNABAD KN-06-005-028-001/3300
(SULTANABAD) 		1506005028NRG24180820230398601 18/08/2023 BANDEPPA 1506005028WL007817 BANDEPPA 00415 SBIN0040986 2212 2212 Processed 28/08/2023 4911072120 BANDEPPA MANIKAPPA KALLURE SU WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
88 HUMNABAD KN-06-005-028-002/2713
(SULTANABAD) 		1506005028NRG24180820230398613 18/08/2023 praveen 1506005028WL007817 praveen 00553 INDB0000058 2212 2212 Processed 28/08/2023 4911072121 PARAVEEN . INDUSIND BANK(607189)
SubTotal 2212 2212
89 HUMNABAD KN-06-005-028-002/20022
(SULTANABAD) 		1506005028NRG24180820230398603 18/08/2023 devidas 1506005028WL007817 devidas 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072145 DEVIDAS SHIVAPPA BHAVIDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-028-002/20030
(SULTANABAD) 		1506005028NRG24180820230398605 18/08/2023 kavita 1506005028WL007817 kavita 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072155 MISS KAVITA SRIMANTH HALGE STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-028-002/2669
(SULTANABAD) 		1506005028NRG24180820230398610 18/08/2023 SHOBHAVATI 1506005028WL007817 SHOBHAVATI 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072129 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-028-002/2716
(SULTANABAD) 		1506005028NRG24180820230398614 18/08/2023 Sampatbai Na 1506005028WL007817 Sampatbai Na 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072128 SANPATHBAIPATHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-028-002/2728
(SULTANABAD) 		1506005028NRG24180820230398621 18/08/2023 Kamalamma Ashok Patange 1506005028WL007817 Kamalamma Ashok Patange 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072130 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-028-002/2732
(SULTANABAD) 		1506005028NRG24180820230398623 18/08/2023 Shivraj Tippanna 1506005028WL007817 Shivraj Tippanna 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072139 SHIVARAJ TIPPANNA PATANGE KARNATAKA BANK LTD(607270)
95 HUMNABAD KN-06-005-028-002/2737
(SULTANABAD) 		1506005028NRG24180820230398624 18/08/2023 Jaganath Laximan 1506005028WL007817 Jaganath Laximan 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072122 JAGANATH LAXMAN BANK OF INDIA(508505)
96 HUMNABAD KN-06-005-028-002/2737
(SULTANABAD) 		1506005028NRG24180820230398625 18/08/2023 Meera Bai 1506005028WL007817 Meera Bai 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072159 MEERA BAI PUNJAB NATIONAL BANK(508568)
97 HUMNABAD KN-06-005-028-002/2740
(SULTANABAD) 		1506005028NRG24180820230398627 18/08/2023 Sushilamma Laxman 1506005028WL007817 Sushilamma Laxman 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072140 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HUMNABAD KN-06-005-028-002/300054
(SULTANABAD) 		1506005028NRG24180820230398628 18/08/2023 sushilamma 1506005028WL007817 sushilamma 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072126 SUSHEELABAIMUGNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-028-002/3177
(SULTANABAD) 		1506005028NRG24180820230398634 18/08/2023 Parvati 1506005028WL007817 Parvati 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072150 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-028-002/3425
(SULTANABAD) 		1506005028NRG24180820230398643 18/08/2023 SHANTAPPA 1506005028WL007817 SHANTAPPA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072146 MR SHANTAPPA JEEWANGI STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-028-002/3483
(SULTANABAD) 		1506005028NRG24180820230398647 18/08/2023 KARUNA 1506005028WL007817 KARUNA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072133 KARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-028-002/3588
(SULTANABAD) 		1506005028NRG24180820230398649 18/08/2023 AKASH 1506005028WL007817 AKASH 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072135 AKASH SHARANAPPA MUGNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HUMNABAD KN-06-005-028-002/3601
(SULTANABAD) 		1506005028NRG24180820230398654 18/08/2023 Vidyavati 1506005028WL007817 Vidyavati 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072149 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HUMNABAD KN-06-005-028-002/3616
(SULTANABAD) 		1506005028NRG24180820230398657 18/08/2023 bassappa 1506005028WL007817 bassappa 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072134 BASAPPABAIDHODUY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-028-002/3616
(SULTANABAD) 		1506005028NRG24180820230398655 18/08/2023 SANGEETA 1506005028WL007817 SANGEETA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072137 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-028-002/3622
(SULTANABAD) 		1506005028NRG24180820230398658 18/08/2023 MENAKSHI 1506005028WL007817 MENAKSHI 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072131 MISS DIVYARANI SINDHE STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-028-002/3628
(SULTANABAD) 		1506005028NRG24180820230398663 18/08/2023 SHARAMMA 1506005028WL007817 SHARAMMA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072143 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-028-002/3632
(SULTANABAD) 		1506005028NRG24180820230398664 18/08/2023 SONA BAI 1506005028WL007817 SONA BAI 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072151 MRS SONABAI SANTOSH PARIT STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-028-002/3636
(SULTANABAD) 		1506005028NRG24180820230398666 18/08/2023 SUNITA 1506005028WL007817 SUNITA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072132 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-028-002/3641
(SULTANABAD) 		1506005028NRG24180820230398668 18/08/2023 KALAMMA 1506005028WL007817 KALAMMA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072138 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-028-002/3641
(SULTANABAD) 		1506005028NRG24180820230398669 18/08/2023 SHIVAKUMAR 1506005028WL007817 SHIVAKUMAR 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072148 SHIVA KUMAR S/O SHANTAPPA MITRA BANK OF BARODA(606985)
112 HUMNABAD KN-06-005-028-002/3647
(SULTANABAD) 		1506005028NRG24180820230398671 18/08/2023 VEERESHETTY 1506005028WL007817 VEERESHETTY 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072153 VEERSHETTY NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-028-002/3648
(SULTANABAD) 		1506005028NRG24180820230398673 18/08/2023 SHILPA 1506005028WL007817 SHILPA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072147 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-028-002/3649
(SULTANABAD) 		1506005028NRG24180820230398674 18/08/2023 LAXMI 1506005028WL007817 LAXMI 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072156 MADHALENANDINIARJUNAPKALP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 HUMNABAD KN-06-005-028-002/3661
(SULTANABAD) 		1506005028NRG24180820230398677 18/08/2023 Jagadish 1506005028WL007817 Jagadish 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072123 JAGADISH S O NAGAPPA HAMALE R O MUGNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-028-002/3662
(SULTANABAD) 		1506005028NRG24180820230398678 18/08/2023 revamma 1506005028WL007817 revamma 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072136 RYAVAMMAHAMDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-028-002/3899
(SULTANABAD) 		1506005028NRG24180820230398680 18/08/2023 SULOCHANA 1506005028WL007817 SULOCHANA 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072158 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-028-002/4000
(SULTANABAD) 		1506005028NRG24180820230398681 18/08/2023 nagappa 1506005028WL007817 nagappa 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072157 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-028-002/4000
(SULTANABAD) 		1506005028NRG24180820230398682 18/08/2023 sangeeta 1506005028WL007817 sangeeta 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072152 SANGEETA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-028-002/6337
(SULTANABAD) 		1506005028NRG24180820230398684 18/08/2023 Reshma 1506005028WL007817 Reshma 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072124 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-028-002/950
(SULTANABAD) 		1506005028NRG24180820230398686 18/08/2023 sunita 1506005028WL007817 sunita 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072144 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-028-002/952
(SULTANABAD) 		1506005028NRG24180820230398687 18/08/2023 Bayamma 1506005028WL007817 Bayamma 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072154 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-028-003/2058
(SULTANABAD) 		1506005028NRG24180820230398689 18/08/2023 Sangeeta 1506005028WL007817 Sangeeta 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072142 MISS SANGEETA STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-028-003/2841
(SULTANABAD) 		1506005028NRG24180820230398699 18/08/2023 Paravati 1506005028WL007817 Paravati 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072127 PARAMMA KASHANNA JAMADAR KARNATAKA BANK LTD(607270)
125 HUMNABAD KN-06-005-028-003/2847
(SULTANABAD) 		1506005028NRG24180820230398700 18/08/2023 Raghunath 1506005028WL007817 Raghunath 00652 PKGB0011157 2212 2212 Processed 28/08/2023 4911072125 RaghunathPeerappaMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81844 81844
Total 276500 276500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005028_180823APB_FTO_340788 KARNATAKA BANK KARB0000188 DUBALGUNDI 119448
2 HUMNABAD KN1506005028_180823APB_FTO_340788 State Bank of India SBIN0006028 HUMNABAD 50876
3 HUMNABAD KN1506005028_180823APB_FTO_340788 State Bank of India SBIN0020239 HUMNABAD 6636
4 HUMNABAD KN1506005028_180823APB_FTO_340788 State Bank of India SBIN0020467 KATHAK CHINCHOLI 13272
5 HUMNABAD KN1506005028_180823APB_FTO_340788 State Bank of India SBIN0040986 HUMNABAD 2212
6 HUMNABAD KN1506005028_180823APB_FTO_340788 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
7 HUMNABAD KN1506005028_180823APB_FTO_340788 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 81844

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