Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005010_060623APB_FTO_159963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-010-001/2277
(DUBALGUNDI) 		1506005010NRG24050620230099408 06/06/2023 Veeresh so Shivaraj Ajja 1506005010WL002014 Veeresh so Shivaraj Ajja 00078 CNRB0003410 2212 2212 Processed 12/06/2023 2461323243 VEERESH KARNATAKA BANK LTD(607270)
2 HUMNABAD KN-06-005-010-001/2560
(DUBALGUNDI) 		1506005010NRG24050620230097288 06/06/2023 Bijukumar so Lingappa 1506005010WL001974 Bijukumar so Lingappa 00078 CNRB0003410 1500 1500 Processed 12/06/2023 2461323745 BIJAKUMAR LINAPPA CHUNCHJOLIKAR CANARA BANK(508532)
SubTotal 3712 3712
3 HUMNABAD KN-06-005-010-001/2790
(DUBALGUNDI) 		1506005010NRG24050620230097174 06/06/2023 Lakkappa 1506005010WL001973 Lakkappa 00078 CNRB0006357 1500 1500 Processed 12/06/2023 2461323219 LAKKAPPA APPANNA CHINKERA KARNATAKA BANK LTD(607270)
SubTotal 1500 1500
4 HUMNABAD KN-06-005-010-001/1
(DUBALGUNDI) 		1506005010NRG24050620230100095 06/06/2023 Laximbai wo Shivraj metri 1506005010WL002018 Laximbai wo Shivraj metri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323939 LAXMIBAI SHIVARAJ METRI KARNATAKA BANK LTD(607270)
5 HUMNABAD KN-06-005-010-001/1
(DUBALGUNDI) 		1506005010NRG24050620230100096 06/06/2023 Shivaraj so Rudarappa 1506005010WL002018 Shivaraj so Rudarappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323820 SHIVARAJ RUDRAPPA KARNATAKA BANK LTD(607270)
6 HUMNABAD KN-06-005-010-001/100
(DUBALGUNDI) 		1506005010NRG24050620230097202 06/06/2023 Kalavati wo Sidram Chinkera 1506005010WL001974 Kalavati wo Sidram Chinkera 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323567 KALAWATHI SIDRAM CHINKERA KARNATAKA BANK LTD(607270)
7 HUMNABAD KN-06-005-010-001/101
(DUBALGUNDI) 		1506005010NRG24050620230097203 06/06/2023 Durapathi wo Shankar Kambarchincholli 1506005010WL001974 Durapathi wo Shankar Kambarchincholli 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323994 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HUMNABAD KN-06-005-010-001/1018
(DUBALGUNDI) 		1506005010NRG24050620230100310 06/06/2023 Ranjita wo Kailash 1506005010WL002020 Ranjita wo Kailash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323891 RANJITA KAILASH KARNATAKA BANK LTD(607270)
9 HUMNABAD KN-06-005-010-001/1023
(DUBALGUNDI) 		1506005010NRG24050620230100097 06/06/2023 Anitha wo Prakash Nadagaw 1506005010WL002018 Anitha wo Prakash Nadagaw 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323972 ANITHA PRAKASH KARNATAKA BANK LTD(607270)
10 HUMNABAD KN-06-005-010-001/1023
(DUBALGUNDI) 		1506005010NRG24050620230100098 06/06/2023 Prakash so Jairam 1506005010WL002018 Prakash so Jairam 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323501 PRAKASH JAIRAM KARNATAKA BANK LTD(607270)
11 HUMNABAD KN-06-005-010-001/1026
(DUBALGUNDI) 		1506005010NRG24050620230099820 06/06/2023 Nagamma wo Vaijanath Wadenoor 1506005010WL002017 Nagamma wo Vaijanath Wadenoor 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323635 NAGAMMA WADENOOR KARNATAKA BANK LTD(607270)
12 HUMNABAD KN-06-005-010-001/1027
(DUBALGUNDI) 		1506005010NRG24050620230099821 06/06/2023 Kamalabai wo Dasharat 1506005010WL002017 Kamalabai wo Dasharat 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323932 KAMALABAI DASHARAT KARNATAKA BANK LTD(607270)
13 HUMNABAD KN-06-005-010-001/1027
(DUBALGUNDI) 		1506005010NRG24050620230099822 06/06/2023 Premkumar so Dasharath Chande 1506005010WL002017 Premkumar so Dasharath Chande 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323899 PREMKUMAR DASHRATH CHANDE KARNATAKA BANK LTD(607270)
14 HUMNABAD KN-06-005-010-001/1030
(DUBALGUNDI) 		1506005010NRG24050620230100311 06/06/2023 Chandrakala wo Omkar 1506005010WL002020 Chandrakala wo Omkar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323782 CHANDRKALA OMKAR KARNATAKA BANK LTD(607270)
15 HUMNABAD KN-06-005-010-001/1030
(DUBALGUNDI) 		1506005010NRG24050620230100312 06/06/2023 Omkar so Jagnath 1506005010WL002020 Omkar so Jagnath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323548 OMKAR JAGANATH KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-010-001/1038
(DUBALGUNDI) 		1506005010NRG24050620230097204 06/06/2023 Annapurna wo Ramesh 1506005010WL001974 Annapurna wo Ramesh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323388 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-010-001/1039
(DUBALGUNDI) 		1506005010NRG24050620230097101 06/06/2023 Naganath wo Ramchandra Kharatmol 1506005010WL001973 Naganath wo Ramchandra Kharatmol 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323521 NAGANATH RAMACHANDRA KHARATMOL KARNATAKA BANK LTD(607270)
18 HUMNABAD KN-06-005-010-001/1039
(DUBALGUNDI) 		1506005010NRG24050620230097100 06/06/2023 Sarojana wo Naganath 1506005010WL001973 Sarojana wo Naganath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323872 SAROJANA NAGANATH KARNATAKA BANK LTD(607270)
19 HUMNABAD KN-06-005-010-001/1040
(DUBALGUNDI) 		1506005010NRG24050620230099426 06/06/2023 Hasinabegaum 1506005010WL002015 Hasinabegaum 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323843 HASEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-010-001/1040
(DUBALGUNDI) 		1506005010NRG24050620230099427 06/06/2023 Md Imayatali Zalinsab 1506005010WL002015 Md Imayatali Zalinsab 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323655 MR MD HIMAYATATH ALI STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-010-001/1043
(DUBALGUNDI) 		1506005010NRG24050620230100099 06/06/2023 Tukamma w Pandari 1506005010WL002018 Tukamma w Pandari 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323896 TUKAMMA PANDARI KARNATAKA BANK LTD(607270)
22 HUMNABAD KN-06-005-010-001/1047
(DUBALGUNDI) 		1506005010NRG24050620230097205 06/06/2023 Sangamma wo Gundappa Halgi 1506005010WL001974 Sangamma wo Gundappa Halgi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323883 SANGAMMA GUNDAPPA HALGI KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-010-001/1049
(DUBALGUNDI) 		1506005010NRG24050620230100314 06/06/2023 Shrimnth so Laxman Nathe 1506005010WL002020 Shrimnth so Laxman Nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323526 SHRIMANT LAXMAN NATHE KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-010-001/1049
(DUBALGUNDI) 		1506005010NRG24050620230100313 06/06/2023 Surekha wo Shrimanth Nathe 1506005010WL002020 Surekha wo Shrimanth Nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323890 SUREKHA SHRIMANTH NATHE KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-010-001/105
(DUBALGUNDI) 		1506005010NRG24050620230100100 06/06/2023 Shantamma wo Pundalik 1506005010WL002018 Shantamma wo Pundalik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323734 SHANTAMMA W O PUNDLIK DUBALGUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-010-001/1050
(DUBALGUNDI) 		1506005010NRG24050620230097207 06/06/2023 Anilkumar so P. B. 1506005010WL001974 Anilkumar so P. B. 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323686 MR ANILKUMAR PANDIT BELAKERI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-010-001/1050
(DUBALGUNDI) 		1506005010NRG24050620230097206 06/06/2023 Suvrana wo Anilkumar 1506005010WL001974 Suvrana wo Anilkumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323885 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-010-001/1051
(DUBALGUNDI) 		1506005010NRG24050620230100101 06/06/2023 Sujath wo Rajappa 1506005010WL002018 Sujath wo Rajappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323926 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-010-001/1053
(DUBALGUNDI) 		1506005010NRG24050620230097103 06/06/2023 Suvarna wo Tukaram Dukandar 1506005010WL001973 Suvarna wo Tukaram Dukandar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323975 MRS SUVARNA TUKARAM DUKANDAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-010-001/1061
(DUBALGUNDI) 		1506005010NRG24050620230097104 06/06/2023 Shantabai wo Rajappa Sonkera 1506005010WL001973 Shantabai wo Rajappa Sonkera 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323925 MRS SHANTABAI RAJAPPA SONKERI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-010-001/1062
(DUBALGUNDI) 		1506005010NRG24050620230097208 06/06/2023 Reshma wo Rajappa Mitra 1506005010WL001974 Reshma wo Rajappa Mitra 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323694 RESHMA RAJAPPA KARNATAKA BANK LTD(607270)
32 HUMNABAD KN-06-005-010-001/1067
(DUBALGUNDI) 		1506005010NRG24050620230097209 06/06/2023 Shivkumar so Pandit 1506005010WL001974 Shivkumar so Pandit 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323806 SHIVKUMAR PANDIT KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-010-001/1070
(DUBALGUNDI) 		1506005010NRG24050620230100315 06/06/2023 Maruti Ramesh 1506005010WL002020 Maruti Ramesh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323790 MARUTI RAMESH KARNATAKA BANK LTD(607270)
34 HUMNABAD KN-06-005-010-001/1075
(DUBALGUNDI) 		1506005010NRG24050620230100102 06/06/2023 Rachappa so Madeppa Kalgundi 1506005010WL002018 Rachappa so Madeppa Kalgundi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323835 RACHAPPA MADEPPA KALGUNDI KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-010-001/1076
(DUBALGUNDI) 		1506005010NRG24050620230099429 06/06/2023 Meghavathi wo Rajakumar 1506005010WL002015 Meghavathi wo Rajakumar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323836 MEPHAVATHI RAJAKUMAR KARNATAKA BANK LTD(607270)
36 HUMNABAD KN-06-005-010-001/1076
(DUBALGUNDI) 		1506005010NRG24050620230099428 06/06/2023 Rajshekar so Rachappa Degalmadi 1506005010WL002015 Rajshekar so Rachappa Degalmadi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323522 RAJSHEKAR RACHAPPA DEGALMADI KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-010-001/1077
(DUBALGUNDI) 		1506005010NRG24050620230099430 06/06/2023 Prabhu so Shankar Udatha 1506005010WL002015 Prabhu so Shankar Udatha 00225 KARB0000188 870 870 Processed 12/06/2023 2461323366 PRABHU SHANKAR UDATHA KARNATAKA BANK LTD(607270)
38 HUMNABAD KN-06-005-010-001/1078
(DUBALGUNDI) 		1506005010NRG24050620230099432 06/06/2023 Basavaraj so Sharanappa Havagundi 1506005010WL002015 Basavaraj so Sharanappa Havagundi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323513 MR BASAVARAJ SHARANAPPA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-010-001/1098
(DUBALGUNDI) 		1506005010NRG24060620230102337 06/06/2023 Balisha so Kamalsha 1506005010WL002046 Balisha so Kamalsha 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323993 BALISHA KAMALSHA KAFIR KARNATAKA BANK LTD(607270)
40 HUMNABAD KN-06-005-010-001/110
(DUBALGUNDI) 		1506005010NRG24050620230100317 06/06/2023 Laximbai wo Nagendra Pangargi 1506005010WL002020 Laximbai wo Nagendra Pangargi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323947 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-010-001/1103
(DUBALGUNDI) 		1506005010NRG24050620230099823 06/06/2023 Sy Fayazali so Sy Navazali 1506005010WL002017 Sy Fayazali so Sy Navazali 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323245 SY FAYAZALI SY NAVAJALI KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-010-001/1108
(DUBALGUNDI) 		1506005010NRG24050620230100104 06/06/2023 Sathyam wo Subhash 1506005010WL002018 Sathyam wo Subhash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323830 SATHYAM SUBHASH KARNATAKA BANK LTD(607270)
43 HUMNABAD KN-06-005-010-001/1109
(DUBALGUNDI) 		1506005010NRG24050620230100105 06/06/2023 Gafarmiya so Syedsab Patewale 1506005010WL002018 Gafarmiya so Syedsab Patewale 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323870 SAYAD GAFAR KARNATAKA BANK LTD(607270)
44 HUMNABAD KN-06-005-010-001/1110
(DUBALGUNDI) 		1506005010NRG24050620230099824 06/06/2023 Padmavati wo Dattatri 1506005010WL002017 Padmavati wo Dattatri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323590 PADMAVATI W O DATTATRI HELANBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-010-001/1111
(DUBALGUNDI) 		1506005010NRG24050620230099825 06/06/2023 Sunil so Gundappa Bhola 1506005010WL002017 Sunil so Gundappa Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323573 SUNIL GUNDAPPA BHOLA KARNATAKA BANK LTD(607270)
46 HUMNABAD KN-06-005-010-001/1114
(DUBALGUNDI) 		1506005010NRG24050620230099826 06/06/2023 Shakuntala wo Bhagavanth Kurbkhelagi 1506005010WL002017 Shakuntala wo Bhagavanth Kurbkhelagi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323823 SHAKUNTALA BHAGAVANTH KARNATAKA BANK LTD(607270)
47 HUMNABAD KN-06-005-010-001/1119
(DUBALGUNDI) 		1506005010NRG24060620230102340 06/06/2023 Santosh so Kashinath Khajure 1506005010WL002046 Santosh so Kashinath Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323710 SANTOSH KASHINATH KHAJURE KARNATAKA BANK LTD(607270)
48 HUMNABAD KN-06-005-010-001/1119
(DUBALGUNDI) 		1506005010NRG24060620230102341 06/06/2023 Sharnamma wo Santosh 1506005010WL002046 Sharnamma wo Santosh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323626 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-010-001/1121
(DUBALGUNDI) 		1506005010NRG24050620230100107 06/06/2023 Sangeeta wo Karbasappa 1506005010WL002018 Sangeeta wo Karbasappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323576 SANGEETA KARABASAPPA KARNATAKA BANK LTD(607270)
50 HUMNABAD KN-06-005-010-001/1123
(DUBALGUNDI) 		1506005010NRG24050620230100108 06/06/2023 Hemavati wo Chitamanray 1506005010WL002018 Hemavati wo Chitamanray 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323915 HEMAVATI CHITAMANRAY MYSALAGI KARNATAKA BANK LTD(607270)
51 HUMNABAD KN-06-005-010-001/1124
(DUBALGUNDI) 		1506005010NRG24050620230099829 06/06/2023 Gouramma wo Narayan Idagar 1506005010WL002017 Gouramma wo Narayan Idagar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323739 MRS GOWRAMMA NARAYANIDAGAR STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-010-001/1124
(DUBALGUNDI) 		1506005010NRG24050620230099827 06/06/2023 Narayanrao so Ismal Telang 1506005010WL002017 Narayanrao so Ismal Telang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323514 NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
53 HUMNABAD KN-06-005-010-001/1124
(DUBALGUNDI) 		1506005010NRG24050620230099828 06/06/2023 Vidyavati wo Narayan 1506005010WL002017 Vidyavati wo Narayan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323633 VIDYAWATI NARAYAN KARNATAKA BANK LTD(607270)
54 HUMNABAD KN-06-005-010-001/1130
(DUBALGUNDI) 		1506005010NRG24050620230099433 06/06/2023 Bhimashankar so Basavaraj 1506005010WL002015 Bhimashankar so Basavaraj 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323784 MR BHIMASHANKAR BASAVARAJ STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-010-001/1133
(DUBALGUNDI) 		1506005010NRG24050620230100110 06/06/2023 Shobhavati wo Basappa 1506005010WL002018 Shobhavati wo Basappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323531 SHOBHAVATI BASAPPA KARNATAKA BANK LTD(607270)
56 HUMNABAD KN-06-005-010-001/1152
(DUBALGUNDI) 		1506005010NRG24060620230102342 06/06/2023 Venkat So Mallappa Bhola 1506005010WL002046 Venkat So Mallappa Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323983 VENKAT MALLAPPA BHOLA KARNATAKA BANK LTD(607270)
57 HUMNABAD KN-06-005-010-001/1156
(DUBALGUNDI) 		1506005010NRG24050620230100319 06/06/2023 Sharanamma wo Tippanna 1506005010WL002020 Sharanamma wo Tippanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323535 SARNAMMA KARNATAKA BANK LTD(607270)
58 HUMNABAD KN-06-005-010-001/1156
(DUBALGUNDI) 		1506005010NRG24050620230100318 06/06/2023 Tippanna so Sambanna 1506005010WL002020 Tippanna so Sambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323496 TIPPANNA SAMBANNA KARNATAKA BANK LTD(607270)
59 HUMNABAD KN-06-005-010-001/117
(DUBALGUNDI) 		1506005010NRG24050620230097211 06/06/2023 Rangamma wo Pandith Belkeri 1506005010WL001974 Rangamma wo Pandith Belkeri 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323726 MRS RANGAMMA PANDIT BELAKERI STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-010-001/118-A
(DUBALGUNDI) 		1506005010NRG24050620230097212 06/06/2023 Padamavathi Laximan 1506005010WL001974 Padamavathi Laximan 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323950 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-010-001/1182
(DUBALGUNDI) 		1506005010NRG24050620230100111 06/06/2023 Varunkumar so Rachappa 1506005010WL002018 Varunkumar so Rachappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323852 VARUNKUMAR RACHAPPA KARNATAKA BANK LTD(607270)
62 HUMNABAD KN-06-005-010-001/1183
(DUBALGUNDI) 		1506005010NRG24050620230100112 06/06/2023 Ambika wo Kapil 1506005010WL002018 Ambika wo Kapil 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323973 AMBIKA KAPIL KARNATAKA BANK LTD(607270)
63 HUMNABAD KN-06-005-010-001/1184
(DUBALGUNDI) 		1506005010NRG24050620230100114 06/06/2023 Akash so Kallappa 1506005010WL002018 Akash so Kallappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323946 AKASH KALLAPPA KARNATAKA BANK LTD(607270)
64 HUMNABAD KN-06-005-010-001/1185
(DUBALGUNDI) 		1506005010NRG24050620230099435 06/06/2023 Shridevi wo Bhimashankar 1506005010WL002015 Shridevi wo Bhimashankar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323893 SHRIDEVI WO BHEEMASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-010-001/1188
(DUBALGUNDI) 		1506005010NRG24050620230100115 06/06/2023 Rukmini wo Basavaraj Mitra 1506005010WL002018 Rukmini wo Basavaraj Mitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323945 MRS RUKMINI BASAVARAJ MITRA STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-010-001/1188
(DUBALGUNDI) 		1506005010NRG24050620230100116 06/06/2023 Sawati do Basavraj 1506005010WL002018 Sawati do Basavraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323503 SWATI BASWARAJ KARNATAKA BANK LTD(607270)
67 HUMNABAD KN-06-005-010-001/1189
(DUBALGUNDI) 		1506005010NRG24050620230100117 06/06/2023 Bharatbai wo Manik Avati 1506005010WL002018 Bharatbai wo Manik Avati 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323229 BHARATBAI MANIK AVATI KARNATAKA BANK LTD(607270)
68 HUMNABAD KN-06-005-010-001/119
(DUBALGUNDI) 		1506005010NRG24050620230097213 06/06/2023 Manjula wo Manabahadura Handenor 1506005010WL001974 Manjula wo Manabahadura Handenor 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323210 MANJULA MANABAHADURA HANDENUR KARNATAKA BANK LTD(607270)
69 HUMNABAD KN-06-005-010-001/1192
(DUBALGUNDI) 		1506005010NRG24050620230100120 06/06/2023 Adeep so Shivraj 1506005010WL002018 Adeep so Shivraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323286 ADEEP SHIVARAJ KARNATAKA BANK LTD(607270)
70 HUMNABAD KN-06-005-010-001/1192
(DUBALGUNDI) 		1506005010NRG24050620230100119 06/06/2023 Ambika 1506005010WL002018 Ambika 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323287 AMBIKA SHIVRAJ KARNATAKA BANK LTD(607270)
71 HUMNABAD KN-06-005-010-001/1192
(DUBALGUNDI) 		1506005010NRG24050620230100118 06/06/2023 Vijaylaxmi wo Shivraj Mitra 1506005010WL002018 Vijaylaxmi wo Shivraj Mitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323944 MRS VIJAYLAXMI SHIVRAJ MITRA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-010-001/1204
(DUBALGUNDI) 		1506005010NRG24050620230100320 06/06/2023 Kavita wo Sanjukumar Nandaga 1506005010WL002020 Kavita wo Sanjukumar Nandaga 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323698 KAVITA SANJUKUMAR NANDAGAON KARNATAKA BANK LTD(607270)
73 HUMNABAD KN-06-005-010-001/1209
(DUBALGUNDI) 		1506005010NRG24050620230099833 06/06/2023 Monnamma wo Rajappa 1506005010WL002017 Monnamma wo Rajappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323974 MONNAMMA RAJAPPA KARNATAKA BANK LTD(607270)
74 HUMNABAD KN-06-005-010-001/1218
(DUBALGUNDI) 		1506005010NRG24050620230097214 06/06/2023 Rekha wo Shivraj 1506005010WL001974 Rekha wo Shivraj 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323627 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-010-001/1218
(DUBALGUNDI) 		1506005010NRG24050620230097215 06/06/2023 Shivaraj so Rukkamayya Elagar 1506005010WL001974 Shivaraj so Rukkamayya Elagar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323628 MR SHIVARAJ RUKKAMAYYA IDIGA STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24050620230097106 06/06/2023 Anilkumar so Viswanath Mugnoore 1506005010WL001973 Anilkumar so Viswanath Mugnoore 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323651 ANILKUMAR VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
77 HUMNABAD KN-06-005-010-001/122
(DUBALGUNDI) 		1506005010NRG24050620230097105 06/06/2023 JAGADEVI wo Vishvanath 1506005010WL001973 JAGADEVI wo Vishvanath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323427 JAGADEVI VISHWANATH MUGANOORE KARNATAKA BANK LTD(607270)
78 HUMNABAD KN-06-005-010-001/1224
(DUBALGUNDI) 		1506005010NRG24050620230100121 06/06/2023 Ningamma wo Manik Chincholi 1506005010WL002018 Ningamma wo Manik Chincholi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323929 NINGAMMA MANIK CHINCHOLI KARNATAKA BANK LTD(607270)
79 HUMNABAD KN-06-005-010-001/1228
(DUBALGUNDI) 		1506005010NRG24050620230100124 06/06/2023 Ismail so Chandsab 1506005010WL002018 Ismail so Chandsab 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323689 ISMAIL CHANDSAB KARNATAKA BANK LTD(607270)
80 HUMNABAD KN-06-005-010-001/1230
(DUBALGUNDI) 		1506005010NRG24050620230100126 06/06/2023 Ratnamma wo Laxman Machkuri 1506005010WL002018 Ratnamma wo Laxman Machkuri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323625 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-010-001/1230
(DUBALGUNDI) 		1506005010NRG24050620230100127 06/06/2023 Sachin so Laxman 1506005010WL002018 Sachin so Laxman 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323446 MR SACHIN LAXMAN STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-010-001/1234
(DUBALGUNDI) 		1506005010NRG24050620230099842 06/06/2023 Mahantesh so Vaijinath 1506005010WL002017 Mahantesh so Vaijinath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323857 MAHANTESH GENERAL POST OFFICE(607245)
83 HUMNABAD KN-06-005-010-001/1234
(DUBALGUNDI) 		1506005010NRG24050620230099841 06/06/2023 Nitesh so Vaijinath 1506005010WL002017 Nitesh so Vaijinath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323817 NITESH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-010-001/1234
(DUBALGUNDI) 		1506005010NRG24050620230099840 06/06/2023 Shanthamma wo Chandrappa 1506005010WL002017 Shanthamma wo Chandrappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323949 MRS SHANTAMMA CHANDRAPPA CHANNAPALLI STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-010-001/1235
(DUBALGUNDI) 		1506005010NRG24050620230100128 06/06/2023 Sharanamma wo Dasharath Chincholi 1506005010WL002018 Sharanamma wo Dasharath Chincholi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323406 SHARANAMMA DASHRATH CHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-010-001/1243
(DUBALGUNDI) 		1506005010NRG24050620230099844 06/06/2023 Mahesh Pundalik 1506005010WL002017 Mahesh Pundalik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323692 MAHESH PUNDILK KARNATAKA BANK LTD(607270)
87 HUMNABAD KN-06-005-010-001/1243
(DUBALGUNDI) 		1506005010NRG24050620230099843 06/06/2023 Viresh so Pundalik 1506005010WL002017 Viresh so Pundalik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323783 VIRESH PUNDALIK KARNATAKA BANK LTD(607270)
88 HUMNABAD KN-06-005-010-001/1262
(DUBALGUNDI) 		1506005010NRG24050620230100130 06/06/2023 Chandrakanth so Baburao 1506005010WL002018 Chandrakanth so Baburao 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323878 CHANDRAKANTH BABURAO KARNATAKA BANK LTD(607270)
89 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24050620230099846 06/06/2023 Bhayasree do Hanmant 1506005010WL002017 Bhayasree do Hanmant 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323341 BHAGYSHREE HANAMANTH KARNATAKA BANK LTD(607270)
90 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24050620230097108 06/06/2023 Siddaling so Hanamanth 1506005010WL001973 Siddaling so Hanamanth 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323332 SIDDALINGA HANMANTH KARNATAKA BANK LTD(607270)
91 HUMNABAD KN-06-005-010-001/128-A
(DUBALGUNDI) 		1506005010NRG24050620230100131 06/06/2023 Jagadevi wo Chandrakanth Hunsgera 1506005010WL002018 Jagadevi wo Chandrakanth Hunsgera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323565 MRS JAGADEVI CHANDRAKANTH HUNASGERA STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-010-001/128-A
(DUBALGUNDI) 		1506005010NRG24050620230100133 06/06/2023 Pandurang so Chandrakanth 1506005010WL002018 Pandurang so Chandrakanth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323815 PANDURANG CHANDRAKANTH KARNATAKA BANK LTD(607270)
93 HUMNABAD KN-06-005-010-001/1281
(DUBALGUNDI) 		1506005010NRG24050620230099398 06/06/2023 Bhgyashree wo Veerayya 1506005010WL002014 Bhgyashree wo Veerayya 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323805 BHAGYASHRI VIRAYYA KARNATAKA BANK LTD(607270)
94 HUMNABAD KN-06-005-010-001/129
(DUBALGUNDI) 		1506005010NRG24050620230100134 06/06/2023 Subamma wo Baburao Khajure 1506005010WL002018 Subamma wo Baburao Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323984 SUBBAMMA BABU KHAJURE KARNATAKA BANK LTD(607270)
95 HUMNABAD KN-06-005-010-001/1297
(DUBALGUNDI) 		1506005010NRG24050620230097111 06/06/2023 Shankar so Dhanraj 1506005010WL001973 Shankar so Dhanraj 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323813 SHANKAR KARNATAKA BANK LTD(607270)
96 HUMNABAD KN-06-005-010-001/1297
(DUBALGUNDI) 		1506005010NRG24050620230097109 06/06/2023 Shobhavati wo Dhanraj Sutar 1506005010WL001973 Shobhavati wo Dhanraj Sutar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323575 SHOBHAVATI DHANRAJ SUTAR KARNATAKA BANK LTD(607270)
97 HUMNABAD KN-06-005-010-001/1299
(DUBALGUNDI) 		1506005010NRG24050620230099436 06/06/2023 Eshwari do Chandrappa 1506005010WL002015 Eshwari do Chandrappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323604 ESHWARI CHANDRAPPA KARNATAKA BANK LTD(607270)
98 HUMNABAD KN-06-005-010-001/1299
(DUBALGUNDI) 		1506005010NRG24050620230099437 06/06/2023 Shivshankar so Chandrappa 1506005010WL002015 Shivshankar so Chandrappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323752 SHIVSHANKAR S O CHANDRAPPA MALSHETTY DUB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 HUMNABAD KN-06-005-010-001/130
(DUBALGUNDI) 		1506005010NRG24050620230099853 06/06/2023 Ramanna so Tipanna Jalsinghi 1506005010WL002017 Ramanna so Tipanna Jalsinghi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323212 TUKKAMMA RAMANNA JALASANGI KARNATAKA BANK LTD(607270)
100 HUMNABAD KN-06-005-010-001/130
(DUBALGUNDI) 		1506005010NRG24050620230099852 06/06/2023 Ramanna so Tippanna 1506005010WL002017 Ramanna so Tippanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323365 RAMANNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-010-001/1300
(DUBALGUNDI) 		1506005010NRG24050620230097114 06/06/2023 Anil so Ayyappa 1506005010WL001973 Anil so Ayyappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323854 ANIL AYYAPPA KARNATAKA BANK LTD(607270)
102 HUMNABAD KN-06-005-010-001/1300
(DUBALGUNDI) 		1506005010NRG24050620230097112 06/06/2023 Jaganath so Ayyappa 1506005010WL001973 Jaganath so Ayyappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323411 JAGANATH AYYAPPA PANCHAL KARNATAKA BANK LTD(607270)
103 HUMNABAD KN-06-005-010-001/1300
(DUBALGUNDI) 		1506005010NRG24050620230097113 06/06/2023 Lakshmi wo Jaganath 1506005010WL001973 Lakshmi wo Jaganath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323299 LAKSHMI JAGANNATH KARNATAKA BANK LTD(607270)
104 HUMNABAD KN-06-005-010-001/1303
(DUBALGUNDI) 		1506005010NRG24050620230099438 06/06/2023 Umadevi wo Shivakumar 1506005010WL002015 Umadevi wo Shivakumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323846 UMADEVI SHIVAKUMAR KARNATAKA BANK LTD(607270)
105 HUMNABAD KN-06-005-010-001/133
(DUBALGUNDI) 		1506005010NRG24050620230100321 06/06/2023 Sanjukumar so Laximan Rekulgi 1506005010WL002020 Sanjukumar so Laximan Rekulgi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323995 SANJEEVKUMAR LAXMAN REKULGI KARNATAKA BANK LTD(607270)
106 HUMNABAD KN-06-005-010-001/133
(DUBALGUNDI) 		1506005010NRG24050620230100322 06/06/2023 SUREKA SANJUKUMAR 1506005010WL002020 SUREKA SANJUKUMAR 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323889 SUREKHA SANJUKUMAR REKHULAGI KARNATAKA BANK LTD(607270)
107 HUMNABAD KN-06-005-010-001/1330
(DUBALGUNDI) 		1506005010NRG24050620230099440 06/06/2023 Abhishek so Maruti Dhage 1506005010WL002015 Abhishek so Maruti Dhage 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323595 ABHISHEK KARNATAKA BANK LTD(607270)
108 HUMNABAD KN-06-005-010-001/1330
(DUBALGUNDI) 		1506005010NRG24050620230099439 06/06/2023 Ganesh so Maruti 1506005010WL002015 Ganesh so Maruti 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323834 GANESH MARUTI KARNATAKA BANK LTD(607270)
109 HUMNABAD KN-06-005-010-001/1350
(DUBALGUNDI) 		1506005010NRG24050620230100136 06/06/2023 Aruna wo Subhash 1506005010WL002018 Aruna wo Subhash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323670 ARUNA SUBHASH KARNATAKA BANK LTD(607270)
110 HUMNABAD KN-06-005-010-001/136
(DUBALGUNDI) 		1506005010NRG24050620230097217 06/06/2023 Kashinath so Ismail Bhatambra 1506005010WL001974 Kashinath so Ismail Bhatambra 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323729 KASHINATH ISMAIL BHATAMBRA KARNATAKA BANK LTD(607270)
111 HUMNABAD KN-06-005-010-001/1362
(DUBALGUNDI) 		1506005010NRG24050620230100323 06/06/2023 Indumati wo Jitendra 1506005010WL002020 Indumati wo Jitendra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323892 INDUMATI JITENDRA KARNATAKA BANK LTD(607270)
112 HUMNABAD KN-06-005-010-001/137
(DUBALGUNDI) 		1506005010NRG24060620230102347 06/06/2023 Amar so Vishwanath Chande 1506005010WL002046 Amar so Vishwanath Chande 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323842 AMAR CHANDE AIRTEL PAYMENTS BANK LIMITED(990288)
113 HUMNABAD KN-06-005-010-001/137
(DUBALGUNDI) 		1506005010NRG24060620230102345 06/06/2023 Ambika wo Vishvanath Chande 1506005010WL002046 Ambika wo Vishvanath Chande 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323611 AMBIKA VISHWANATH CHANDE KARNATAKA BANK LTD(607270)
114 HUMNABAD KN-06-005-010-001/137
(DUBALGUNDI) 		1506005010NRG24060620230102346 06/06/2023 Vishwanath so Sambanna 1506005010WL002046 Vishwanath so Sambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323616 MR VISHWANATH SAMBANNA CHANDE STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-010-001/1371
(DUBALGUNDI) 		1506005010NRG24050620230099861 06/06/2023 Anandappa so Gireppa 1506005010WL002017 Anandappa so Gireppa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323808 ANAND GEEREPPA KARNATAKA BANK LTD(607270)
116 HUMNABAD KN-06-005-010-001/1371
(DUBALGUNDI) 		1506005010NRG24050620230099862 06/06/2023 Lalita wo Anand 1506005010WL002017 Lalita wo Anand 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323807 LALITA ANAND KARNATAKA BANK LTD(607270)
117 HUMNABAD KN-06-005-010-001/1375
(DUBALGUNDI) 		1506005010NRG24050620230100138 06/06/2023 Anita wo Laxman 1506005010WL002018 Anita wo Laxman 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323621 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-010-001/1376
(DUBALGUNDI) 		1506005010NRG24050620230099863 06/06/2023 Basappa so Bakappa 1506005010WL002017 Basappa so Bakappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323785 BASAPPA BAKAPPA KARNATAKA BANK LTD(607270)
119 HUMNABAD KN-06-005-010-001/1376
(DUBALGUNDI) 		1506005010NRG24050620230099864 06/06/2023 Sampatha wo Basappa 1506005010WL002017 Sampatha wo Basappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323786 SAMPATH BASAPPA MUDHALE KARNATAKA BANK LTD(607270)
120 HUMNABAD KN-06-005-010-001/1379
(DUBALGUNDI) 		1506005010NRG24050620230100324 06/06/2023 Shruti wo Suryakanth Bhojgundi 1506005010WL002020 Shruti wo Suryakanth Bhojgundi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323802 SHRUTI SURYAKANTH BOJGONDE KARNATAKA BANK LTD(607270)
121 HUMNABAD KN-06-005-010-001/138
(DUBALGUNDI) 		1506005010NRG24050620230097219 06/06/2023 Nilamma wo Gundappa Gokhale 1506005010WL001974 Nilamma wo Gundappa Gokhale 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323951 NEELAMMA GUNDAPPA GOKHLE GUNDAPPA GOKH PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-010-001/1384
(DUBALGUNDI) 		1506005010NRG24050620230099442 06/06/2023 Kallappa so Mahadevappa Balti 1506005010WL002015 Kallappa so Mahadevappa Balti 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323363 KALLAPPA MAHADEVAPPA BALTHI KARNATAKA BANK LTD(607270)
123 HUMNABAD KN-06-005-010-001/1384
(DUBALGUNDI) 		1506005010NRG24050620230099443 06/06/2023 Kallappa so Mahadevappa Balti 1506005010WL002015 Kallappa so Mahadevappa Balti 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323704 BHARATI KALLAPPA KARNATAKA BANK LTD(607270)
124 HUMNABAD KN-06-005-010-001/139
(DUBALGUNDI) 		1506005010NRG24050620230100139 06/06/2023 Sarsvati wo Baburao Khajure 1506005010WL002018 Sarsvati wo Baburao Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323979 SARASWATI BABU KHAJURE KARNATAKA BANK LTD(607270)
125 HUMNABAD KN-06-005-010-001/1392
(DUBALGUNDI) 		1506005010NRG24050620230099867 06/06/2023 Jagdevi wo Gundappa 1506005010WL002017 Jagdevi wo Gundappa 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323634 JAGDEVI GUNDAPPA KARNATAKA BANK LTD(607270)
126 HUMNABAD KN-06-005-010-001/1406
(DUBALGUNDI) 		1506005010NRG24050620230099869 06/06/2023 Jagadevi wo Ambanna Manthol 1506005010WL002017 Jagadevi wo Ambanna Manthol 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323624 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HUMNABAD KN-06-005-010-001/1409
(DUBALGUNDI) 		1506005010NRG24050620230100325 06/06/2023 Gangamma wo Vithal Upar 1506005010WL002020 Gangamma wo Vithal Upar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323499 GANGAMMA VITHAL UPAR KARNATAKA BANK LTD(607270)
128 HUMNABAD KN-06-005-010-001/1410
(DUBALGUNDI) 		1506005010NRG24050620230099870 06/06/2023 Priyadarshani wo Rajkumar 1506005010WL002017 Priyadarshani wo Rajkumar 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323935 PRIYADARSHANI RAJKUMAR KARNATAKA BANK LTD(607270)
129 HUMNABAD KN-06-005-010-001/1410
(DUBALGUNDI) 		1506005010NRG24050620230099871 06/06/2023 Rajkumar so Dayanand 1506005010WL002017 Rajkumar so Dayanand 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323969 RAJKUMAR DAYANAND KHELAGE KARNATAKA BANK LTD(607270)
130 HUMNABAD KN-06-005-010-001/1411
(DUBALGUNDI) 		1506005010NRG24050620230099874 06/06/2023 Mahantesh so Venkat 1506005010WL002017 Mahantesh so Venkat 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323494 MAHANTESH VENKAPPA KARNATAKA BANK LTD(607270)
131 HUMNABAD KN-06-005-010-001/1411
(DUBALGUNDI) 		1506005010NRG24050620230099873 06/06/2023 Santosh so Venkappa 1506005010WL002017 Santosh so Venkappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323706 SANTOSH VENKAPPA KARNATAKA BANK LTD(607270)
132 HUMNABAD KN-06-005-010-001/1411
(DUBALGUNDI) 		1506005010NRG24050620230099872 06/06/2023 Saraswati wo Yankappa 1506005010WL002017 Saraswati wo Yankappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323204 MRS SARASWATI YENKAPPA BAMMANNI STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-010-001/142
(DUBALGUNDI) 		1506005010NRG24050620230097220 06/06/2023 Rajnikanth so KASHINATH 1506005010WL001974 Rajnikanth so KASHINATH 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323386 RAJNIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-010-001/1431
(DUBALGUNDI) 		1506005010NRG24050620230099878 06/06/2023 Shahanajabegum wo Goremiyya 1506005010WL002017 Shahanajabegum wo Goremiyya 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323349 SHAHANAJABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HUMNABAD KN-06-005-010-001/1436
(DUBALGUNDI) 		1506005010NRG24050620230099445 06/06/2023 Pavithra wo Sangappa Pasargi 1506005010WL002015 Pavithra wo Sangappa Pasargi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323215 PAVITHRA SANGAPPA PASARGI KARNATAKA BANK LTD(607270)
136 HUMNABAD KN-06-005-010-001/1436
(DUBALGUNDI) 		1506005010NRG24050620230099444 06/06/2023 Sangappa so Sharanappa Pasargi 1506005010WL002015 Sangappa so Sharanappa Pasargi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323619 SANGAPPA PASARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HUMNABAD KN-06-005-010-001/1442
(DUBALGUNDI) 		1506005010NRG24050620230099446 06/06/2023 Maharudrappa so Basavanappa 1506005010WL002015 Maharudrappa so Basavanappa 00225 KARB0000188 870 870 Processed 12/06/2023 2461323412 MAHARUDRAPPA BASAPPA CANARA BANK(508532)
138 HUMNABAD KN-06-005-010-001/1448
(DUBALGUNDI) 		1506005010NRG24050620230099447 06/06/2023 Maruti so Vishwanath 1506005010WL002015 Maruti so Vishwanath 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323764 MARUTI VISHWANATH KARNATAKA BANK LTD(607270)
139 HUMNABAD KN-06-005-010-001/1448
(DUBALGUNDI) 		1506005010NRG24050620230099448 06/06/2023 Saraswati wo Maruti 1506005010WL002015 Saraswati wo Maruti 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323591 SARASWATHI MARUTHIRAV KARNATAKA BANK LTD(607270)
140 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24050620230099449 06/06/2023 Shivalingappa wo Sharanappa 1506005010WL002015 Shivalingappa wo Sharanappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323828 SHIVALINGAPPA SHARANAPPA KARNATAKA BANK LTD(607270)
141 HUMNABAD KN-06-005-010-001/1453
(DUBALGUNDI) 		1506005010NRG24050620230100327 06/06/2023 Nagesh so Madappa Goulli 1506005010WL002020 Nagesh so Madappa Goulli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323539 NAGESH KARNATAKA BANK LTD(607270)
142 HUMNABAD KN-06-005-010-001/1453
(DUBALGUNDI) 		1506005010NRG24050620230100326 06/06/2023 Parvathi wo Nagesh 1506005010WL002020 Parvathi wo Nagesh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323230 PARVATHI NAGESH KARNATAKA BANK LTD(607270)
143 HUMNABAD KN-06-005-010-001/1459
(DUBALGUNDI) 		1506005010NRG24050620230099399 06/06/2023 Kamalabai wo Srimanth Sonkera 1506005010WL002014 Kamalabai wo Srimanth Sonkera 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323583 KAMALABAI SHRIMANTH KARNATAKA BANK LTD(607270)
144 HUMNABAD KN-06-005-010-001/1463
(DUBALGUNDI) 		1506005010NRG24050620230097221 06/06/2023 Dashavanti wo Vithal 1506005010WL001974 Dashavanti wo Vithal 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323840 DASHAVANTI VITHAL KARNATAKA BANK LTD(607270)
145 HUMNABAD KN-06-005-010-001/1463
(DUBALGUNDI) 		1506005010NRG24050620230097222 06/06/2023 Vithal so Pundlik Chincholi 1506005010WL001974 Vithal so Pundlik Chincholi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323581 VITHAL PUDALIK CHINCHOLI KARNATAKA BANK LTD(607270)
146 HUMNABAD KN-06-005-010-001/1465
(DUBALGUNDI) 		1506005010NRG24050620230097116 06/06/2023 Mahananda wo Dashrath 1506005010WL001973 Mahananda wo Dashrath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323831 MAHANANDA KARNATAKA BANK LTD(607270)
147 HUMNABAD KN-06-005-010-001/148
(DUBALGUNDI) 		1506005010NRG24050620230097223 06/06/2023 PARAMMA 1506005010WL001974 PARAMMA 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323886 PARWATHI BASAVARAJ CHINCHOLI KARNATAKA BANK LTD(607270)
148 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24050620230097118 06/06/2023 Nagaraj so Bharatharao 1506005010WL001973 Nagaraj so Bharatharao 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323684 NAGARAJ BHARATHARAO KARNATAKA BANK LTD(607270)
149 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24050620230097117 06/06/2023 Shivamma wo Bharatarao 1506005010WL001973 Shivamma wo Bharatarao 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323841 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HUMNABAD KN-06-005-010-001/1486
(DUBALGUNDI) 		1506005010NRG24050620230100329 06/06/2023 Manik 1506005010WL002020 Manik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323702 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-010-001/1486
(DUBALGUNDI) 		1506005010NRG24050620230100328 06/06/2023 Manik so Zareppa Chinkera 1506005010WL002020 Manik so Zareppa Chinkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323629 MANIK ZEREPPA CHINKERA KARNATAKA BANK LTD(607270)
152 HUMNABAD KN-06-005-010-001/1494
(DUBALGUNDI) 		1506005010NRG24050620230097121 06/06/2023 Sridevi wo Vaijinath Bhojgundi 1506005010WL001973 Sridevi wo Vaijinath Bhojgundi 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323558 SRIDEVI VAIJINATH BHOJGUNDI KARNATAKA BANK LTD(607270)
153 HUMNABAD KN-06-005-010-001/1494
(DUBALGUNDI) 		1506005010NRG24050620230097120 06/06/2023 Vaijinath so Laxman Bojgundi 1506005010WL001973 Vaijinath so Laxman Bojgundi 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323429 VAIJINATH LAXMAN BOJGUNDI KARNATAKA BANK LTD(607270)
154 HUMNABAD KN-06-005-010-001/1496
(DUBALGUNDI) 		1506005010NRG24050620230099885 06/06/2023 Jaishree wo Vijaykumar Chinkeri 1506005010WL002017 Jaishree wo Vijaykumar Chinkeri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323203 MRS JAISHRI VIJAYKUMAR CHINAKERA STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-010-001/1496
(DUBALGUNDI) 		1506005010NRG24050620230099886 06/06/2023 Shridhar so Vijyakumar 1506005010WL002017 Shridhar so Vijyakumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323819 SHRIDHAR VIJAYKUMAR KARNATAKA BANK LTD(607270)
156 HUMNABAD KN-06-005-010-001/1496
(DUBALGUNDI) 		1506005010NRG24050620230099887 06/06/2023 Vithal so Vijaykumar 1506005010WL002017 Vithal so Vijaykumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323855 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-010-001/150-A
(DUBALGUNDI) 		1506005010NRG24050620230097224 06/06/2023 Prabhu so Chandrappa Bhojgundi 1506005010WL001974 Prabhu so Chandrappa Bhojgundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323333 PRABHU CHANDRAPPA B GUNDI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 HUMNABAD KN-06-005-010-001/150-A
(DUBALGUNDI) 		1506005010NRG24050620230097225 06/06/2023 Prabhu so Chandrappa Bhojgundi 1506005010WL001974 Prabhu so Chandrappa Bhojgundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323882 PRABHU CHANDRAPPA BHOJGUNDI KARNATAKA BANK LTD(607270)
159 HUMNABAD KN-06-005-010-001/1503
(DUBALGUNDI) 		1506005010NRG24050620230097123 06/06/2023 Laxmikant so Vaijinath 1506005010WL001973 Laxmikant so Vaijinath 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323826 MR LAXMIKANT BHOJGUNDI VAIJINATH BHOJGUN STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-010-001/1511
(DUBALGUNDI) 		1506005010NRG24050620230097125 06/06/2023 Sanjukumar so Narayan Rao Panchal 1506005010WL001973 Sanjukumar so Narayan Rao Panchal 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323990 SANJUKUMAR NARAYANRAO PANCHAL KARNATAKA BANK LTD(607270)
161 HUMNABAD KN-06-005-010-001/1513
(DUBALGUNDI) 		1506005010NRG24050620230099400 06/06/2023 Ganapati so Malappa 1506005010WL002014 Ganapati so Malappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323703 GANAPATI KARNATAKA BANK LTD(607270)
162 HUMNABAD KN-06-005-010-001/1518
(DUBALGUNDI) 		1506005010NRG24050620230097227 06/06/2023 Kavita wo Sundar 1506005010WL001974 Kavita wo Sundar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323839 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-010-001/1518
(DUBALGUNDI) 		1506005010NRG24050620230097228 06/06/2023 Sundar so Gundappa Chincholi 1506005010WL001974 Sundar so Gundappa Chincholi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323432 SUNDAR GUNDAPPA KARNATAKA BANK LTD(607270)
164 HUMNABAD KN-06-005-010-001/1521
(DUBALGUNDI) 		1506005010NRG24050620230100142 06/06/2023 Padmini wo Jai kumar Sindinkera 1506005010WL002018 Padmini wo Jai kumar Sindinkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323668 PADMINI JAIKUMAR KARNATAKA BANK LTD(607270)
165 HUMNABAD KN-06-005-010-001/1526
(DUBALGUNDI) 		1506005010NRG24050620230097229 06/06/2023 Priyanka wo Manik 1506005010WL001974 Priyanka wo Manik 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323837 PRIYANKA MANIK KARNATAKA BANK LTD(607270)
166 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24050620230097127 06/06/2023 Mouneshwari wo Prabhu 1506005010WL001973 Mouneshwari wo Prabhu 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323379 MRS MOUNESHWARI PRABHU PANCHAL STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-010-001/1535
(DUBALGUNDI) 		1506005010NRG24050620230097126 06/06/2023 Prabhu so Rachappa Panchal 1506005010WL001973 Prabhu so Rachappa Panchal 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323988 PRABHU RACHAPPA PANCHAL KARNATAKA BANK LTD(607270)
168 HUMNABAD KN-06-005-010-001/1537
(DUBALGUNDI) 		1506005010NRG24050620230097128 06/06/2023 Jagadevi wo Ravindra Panchal 1506005010WL001973 Jagadevi wo Ravindra Panchal 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323700 MRS JAGADEVI RAVINDRA PANCHAL STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-010-001/1538
(DUBALGUNDI) 		1506005010NRG24050620230097129 06/06/2023 Preeti wo Vijaykumar 1506005010WL001973 Preeti wo Vijaykumar 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323701 MRS PREETI VIJAYKUMAR PANCHAL STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-010-001/1540
(DUBALGUNDI) 		1506005010NRG24050620230097131 06/06/2023 Sumitra wo Rachappa 1506005010WL001973 Sumitra wo Rachappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323707 SUMITHRA RACHAPPA KARNATAKA BANK LTD(607270)
171 HUMNABAD KN-06-005-010-001/1553
(DUBALGUNDI) 		1506005010NRG24050620230100144 06/06/2023 Chitramma wo Mallappa Hippargi 1506005010WL002018 Chitramma wo Mallappa Hippargi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323976 CHITRAMMA MALLAPPA HIPPARGI KARNATAKA BANK LTD(607270)
172 HUMNABAD KN-06-005-010-001/1553
(DUBALGUNDI) 		1506005010NRG24050620230100145 06/06/2023 Tukaram so Mallappa Hipparga 1506005010WL002018 Tukaram so Mallappa Hipparga 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323773 TUKARAM MALLAPPA HIPPARGA KARNATAKA BANK LTD(607270)
173 HUMNABAD KN-06-005-010-001/1555
(DUBALGUNDI) 		1506005010NRG24050620230097132 06/06/2023 Laxmi wo Ambadas Kharatmul 1506005010WL001973 Laxmi wo Ambadas Kharatmul 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323838 LAXMI AMBADAS KARNATAKA BANK LTD(607270)
174 HUMNABAD KN-06-005-010-001/1557
(DUBALGUNDI) 		1506005010NRG24050620230100146 06/06/2023 Vijaylaxmi wo Dasharath Hipparga 1506005010WL002018 Vijaylaxmi wo Dasharath Hipparga 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323833 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-010-001/1562
(DUBALGUNDI) 		1506005010NRG24050620230097230 06/06/2023 Pusparani wo Dasharath 1506005010WL001974 Pusparani wo Dasharath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323827 PUSPARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24050620230099452 06/06/2023 Ambadas so Bhimsha 1506005010WL002015 Ambadas so Bhimsha 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323251 AMBADAS BHIMSHA KARNATAKA BANK LTD(607270)
177 HUMNABAD KN-06-005-010-001/157
(DUBALGUNDI) 		1506005010NRG24050620230097134 06/06/2023 Chitramma wo Tipanna 1506005010WL001973 Chitramma wo Tipanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323963 CHITRAMMA THIPPANNA HALLIKHED KARNATAKA BANK LTD(607270)
178 HUMNABAD KN-06-005-010-001/157
(DUBALGUNDI) 		1506005010NRG24050620230097133 06/06/2023 Santosh so Tipanna 1506005010WL001973 Santosh so Tipanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323422 SANTOSH TIPPANNA HALLIKHED KARNATAKA BANK LTD(607270)
179 HUMNABAD KN-06-005-010-001/1580
(DUBALGUNDI) 		1506005010NRG24050620230099902 06/06/2023 Harshavardhan so Vithal 1506005010WL002017 Harshavardhan so Vithal 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323810 HARSHAWARDHAN VITHALRAO KARNATAKA BANK LTD(607270)
180 HUMNABAD KN-06-005-010-001/162
(DUBALGUNDI) 		1506005010NRG24050620230097232 06/06/2023 Rahul so Iranna Chande 1506005010WL001974 Rahul so Iranna Chande 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323369 RAHUL IRANNA CHANDE KARNATAKA BANK LTD(607270)
181 HUMNABAD KN-06-005-010-001/162
(DUBALGUNDI) 		1506005010NRG24050620230097231 06/06/2023 Shakuntal wo Iranna Chande 1506005010WL001974 Shakuntal wo Iranna Chande 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323934 SHEKHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HUMNABAD KN-06-005-010-001/162
(DUBALGUNDI) 		1506005010NRG24050620230097233 06/06/2023 Viranna 1506005010WL001974 Viranna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323344 VIRANNA SAMBANNA KARNATAKA BANK LTD(607270)
183 HUMNABAD KN-06-005-010-001/163
(DUBALGUNDI) 		1506005010NRG24050620230097234 06/06/2023 Lalitabai wo Malappa Chande 1506005010WL001974 Lalitabai wo Malappa Chande 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323981 LALITABAI MALLAPPA CHANDI KARNATAKA BANK LTD(607270)
184 HUMNABAD KN-06-005-010-001/163
(DUBALGUNDI) 		1506005010NRG24050620230097236 06/06/2023 Mallappa so Sambanna 1506005010WL001974 Mallappa so Sambanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323346 MALLAPPA CHANDE KARNATAKA BANK LTD(607270)
185 HUMNABAD KN-06-005-010-001/163
(DUBALGUNDI) 		1506005010NRG24050620230097235 06/06/2023 Santosh so Malappa C. 1506005010WL001974 Santosh so Malappa C. 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323980 SANTOSH MALLAPPA CHANDE KARNATAKA BANK LTD(607270)
186 HUMNABAD KN-06-005-010-001/169
(DUBALGUNDI) 		1506005010NRG24050620230099904 06/06/2023 Ramesh so Narasappa Sindankeri 1506005010WL002017 Ramesh so Narasappa Sindankeri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323524 RAMESH NARASAPPA SINDANKERI KARNATAKA BANK LTD(607270)
187 HUMNABAD KN-06-005-010-001/169
(DUBALGUNDI) 		1506005010NRG24050620230099903 06/06/2023 Ramesh so Narsappa 1506005010WL002017 Ramesh so Narsappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323523 SURAMMADEVI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-010-001/171
(DUBALGUNDI) 		1506005010NRG24050620230097237 06/06/2023 Sugamma Subhash 1506005010WL001974 Sugamma Subhash 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323723 SUGAMMA SUBHASH JOLDEPGI KARNATAKA BANK LTD(607270)
189 HUMNABAD KN-06-005-010-001/172
(DUBALGUNDI) 		1506005010NRG24050620230097238 06/06/2023 Shantamma wo Pandurang Bhagyakar 1506005010WL001974 Shantamma wo Pandurang Bhagyakar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323574 SHANTABAI KARNATAKA BANK LTD(607270)
190 HUMNABAD KN-06-005-010-001/173
(DUBALGUNDI) 		1506005010NRG24050620230100148 06/06/2023 Shalama wo Baburao Sindankeri 1506005010WL002018 Shalama wo Baburao Sindankeri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323880 SHALAMMA BABURAO SINDANKERA KARNATAKA BANK LTD(607270)
191 HUMNABAD KN-06-005-010-001/174
(DUBALGUNDI) 		1506005010NRG24050620230100149 06/06/2023 Anushama wo Prakash Sindankeri 1506005010WL002018 Anushama wo Prakash Sindankeri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323559 ANUSUYABAI PRAKASH SINDANKERA KARNATAKA BANK LTD(607270)
192 HUMNABAD KN-06-005-010-001/175
(DUBALGUNDI) 		1506005010NRG24050620230100150 06/06/2023 Parama wo Nagappa Gokhale 1506005010WL002018 Parama wo Nagappa Gokhale 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323879 PARAMMA NAGAPPA GHOKALE KARNATAKA BANK LTD(607270)
193 HUMNABAD KN-06-005-010-001/177
(DUBALGUNDI) 		1506005010NRG24050620230100151 06/06/2023 Kantama wo Gundappa Sindankeri 1506005010WL002018 Kantama wo Gundappa Sindankeri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323985 KANTAMMA GUNDAPPA SINDE KARNATAKA BANK LTD(607270)
194 HUMNABAD KN-06-005-010-001/178
(DUBALGUNDI) 		1506005010NRG24050620230099905 06/06/2023 Prabhu so Kashinath Keri 1506005010WL002017 Prabhu so Kashinath Keri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323420 PRABHU KASHINATH KHERENUR KARNATAKA BANK LTD(607270)
195 HUMNABAD KN-06-005-010-001/178
(DUBALGUNDI) 		1506005010NRG24050620230099906 06/06/2023 Prema.P.Kherenor 1506005010WL002017 Prema.P.Kherenor 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323918 PREMA PRABHU KHERENUR KARNATAKA BANK LTD(607270)
196 HUMNABAD KN-06-005-010-001/179
(DUBALGUNDI) 		1506005010NRG24050620230100330 06/06/2023 Vimalabai wo Manik Janthi 1506005010WL002020 Vimalabai wo Manik Janthi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323413 MRS VIMALABAI MANIK JYANTENOR STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-010-001/181
(DUBALGUNDI) 		1506005010NRG24050620230097239 06/06/2023 Mahadevi 1506005010WL001974 Mahadevi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323809 MRS MAHADEVI BABURAO MUGNOOR STATE BANK OF INDIA(508548)
198 HUMNABAD KN-06-005-010-001/182
(DUBALGUNDI) 		1506005010NRG24050620230100152 06/06/2023 Asha wo Sundar Janti 1506005010WL002018 Asha wo Sundar Janti 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323778 AASHA GENERAL POST OFFICE(607245)
199 HUMNABAD KN-06-005-010-001/1856
(DUBALGUNDI) 		1506005010NRG24050620230100153 06/06/2023 Tukkamma wo Subash Sunagar 1506005010WL002018 Tukkamma wo Subash Sunagar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323407 MRS TUKKAMMA SUBHASH SUNAGAR STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-010-001/1860
(DUBALGUNDI) 		1506005010NRG24050620230099453 06/06/2023 Manjula wo Rajashekar Chalkapure 1506005010WL002015 Manjula wo Rajashekar Chalkapure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323630 MANJULA RAJASHEKAR CHALKAPURE KARNATAKA BANK LTD(607270)
201 HUMNABAD KN-06-005-010-001/1860
(DUBALGUNDI) 		1506005010NRG24050620230099454 06/06/2023 Rajashekhar so Basavaraj Chalakapure 1506005010WL002015 Rajashekhar so Basavaraj Chalakapure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323652 MR RAJSHEKHAR BASAWARAJ CHALAKAPURE STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-010-001/1862
(DUBALGUNDI) 		1506005010NRG24050620230099907 06/06/2023 Shivaji so Vijaykumar Chinker 1506005010WL002017 Shivaji so Vijaykumar Chinker 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323632 SHVAJI S O VIJAYAKUMAR CHINKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-010-001/187
(DUBALGUNDI) 		1506005010NRG24050620230100155 06/06/2023 rukmini 1506005010WL002018 rukmini 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323441 RUKMINI MANIK DHUMANSURE KARNATAKA BANK LTD(607270)
204 HUMNABAD KN-06-005-010-001/187
(DUBALGUNDI) 		1506005010NRG24050620230100154 06/06/2023 Vishal so Manikappa 1506005010WL002018 Vishal so Manikappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323447 VISHAL MANIKRAO KARNATAKA BANK LTD(607270)
205 HUMNABAD KN-06-005-010-001/1871
(DUBALGUNDI) 		1506005010NRG24050620230099909 06/06/2023 Renuka wo Sanjeevkumar 1506005010WL002017 Renuka wo Sanjeevkumar 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323699 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-010-001/1874
(DUBALGUNDI) 		1506005010NRG24050620230099910 06/06/2023 Hanumava wo Bhimanna 1506005010WL002017 Hanumava wo Bhimanna 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323927 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-010-001/1877
(DUBALGUNDI) 		1506005010NRG24050620230099912 06/06/2023 Shivkumar so Chanrkanta 1506005010WL002017 Shivkumar so Chanrkanta 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323249 SHIVKUMAR CHANDRKANTH KARNATAKA BANK LTD(607270)
208 HUMNABAD KN-06-005-010-001/1877
(DUBALGUNDI) 		1506005010NRG24050620230099911 06/06/2023 Sunita wo Chandrakant Imalekar 1506005010WL002017 Sunita wo Chandrakant Imalekar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323711 SUNITA CHANDRAKANT IMLEKAR KARNATAKA BANK LTD(607270)
209 HUMNABAD KN-06-005-010-001/1878
(DUBALGUNDI) 		1506005010NRG24060620230102348 06/06/2023 Reshma wo Sudhkar 1506005010WL002046 Reshma wo Sudhkar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323936 RESHMA KARNATAKA BANK LTD(607270)
210 HUMNABAD KN-06-005-010-001/188-A
(DUBALGUNDI) 		1506005010NRG24050620230100331 06/06/2023 Babu Nagappa Sadnur 1506005010WL002020 Babu Nagappa Sadnur 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323421 BABU NAGAPPA SATANUR KARNATAKA BANK LTD(607270)
211 HUMNABAD KN-06-005-010-001/1890
(DUBALGUNDI) 		1506005010NRG24050620230100156 06/06/2023 Tukkamma wo Ghaleppa 1506005010WL002018 Tukkamma wo Ghaleppa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323930 MRS TUKKAMMA GHALEPPA POTARAJ STATE BANK OF INDIA(508548)
212 HUMNABAD KN-06-005-010-001/190
(DUBALGUNDI) 		1506005010NRG24050620230097241 06/06/2023 Sangitha wo Sanjukumar 1506005010WL001974 Sangitha wo Sanjukumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323334 SANGITHA SANJUKUMAR KARNATAKA BANK LTD(607270)
213 HUMNABAD KN-06-005-010-001/190
(DUBALGUNDI) 		1506005010NRG24050620230097240 06/06/2023 Sanjukumar so Shankar Nandi 1506005010WL001974 Sanjukumar so Shankar Nandi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323614 SANJIVKUMAR SHANKAR NANDI KARNATAKA BANK LTD(607270)
214 HUMNABAD KN-06-005-010-001/1900
(DUBALGUNDI) 		1506005010NRG24060620230102350 06/06/2023 Lalitha wo Laxman Mavakar 1506005010WL002046 Lalitha wo Laxman Mavakar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323405 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HUMNABAD KN-06-005-010-001/1904
(DUBALGUNDI) 		1506005010NRG24050620230100157 06/06/2023 Bandemma wo Eshwar Metre 1506005010WL002018 Bandemma wo Eshwar Metre 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323708 BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HUMNABAD KN-06-005-010-001/1908
(DUBALGUNDI) 		1506005010NRG24050620230099916 06/06/2023 Suganamma wo Chandrappa 1506005010WL002017 Suganamma wo Chandrappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323924 SUGANAMMA CHANDRAPPA KARNATAKA BANK LTD(607270)
217 HUMNABAD KN-06-005-010-001/191
(DUBALGUNDI) 		1506005010NRG24050620230097243 06/06/2023 Sidram so Hanamant Chalakapure 1506005010WL001974 Sidram so Hanamant Chalakapure 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323329 SIDRAM HANMANTAPPA CHALKAPURE KARNATAKA BANK LTD(607270)
218 HUMNABAD KN-06-005-010-001/191
(DUBALGUNDI) 		1506005010NRG24050620230097244 06/06/2023 Vimalabai wo Siddram 1506005010WL001974 Vimalabai wo Siddram 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323561 VIMALABAI SIDDAPPA CHALKAPURE KARNATAKA BANK LTD(607270)
219 HUMNABAD KN-06-005-010-001/1911
(DUBALGUNDI) 		1506005010NRG24050620230100332 06/06/2023 Vijaylaxmi wo Puttaraj 1506005010WL002020 Vijaylaxmi wo Puttaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323697 MRS VIJAYLAXMI PUTRAJ KHAJURE STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-010-001/1912
(DUBALGUNDI) 		1506005010NRG24050620230100333 06/06/2023 Sudhakar wo Pundalika 1506005010WL002020 Sudhakar wo Pundalika 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323678 SUDHAKAR PUNDALIK KARNATAKA BANK LTD(607270)
221 HUMNABAD KN-06-005-010-001/1917
(DUBALGUNDI) 		1506005010NRG24050620230099401 06/06/2023 Kedarnath so Kashinathrao Hamppagol 1506005010WL002014 Kedarnath so Kashinathrao Hamppagol 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323525 KEDARNATH S0 KASHINATH HOMPPAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-010-001/192
(DUBALGUNDI) 		1506005010NRG24060620230102351 06/06/2023 Savitra 1506005010WL002046 Savitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323800 MRS SAVITRAA PUNADALIK STATE BANK OF INDIA(508548)
223 HUMNABAD KN-06-005-010-001/1921
(DUBALGUNDI) 		1506005010NRG24050620230099456 06/06/2023 Jaganath so Revanappa 1506005010WL002015 Jaganath so Revanappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323851 JAGANATH REVANAPPA KARNATAKA BANK LTD(607270)
224 HUMNABAD KN-06-005-010-001/1921
(DUBALGUNDI) 		1506005010NRG24050620230099457 06/06/2023 Jagannath 1506005010WL002015 Jagannath 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323850 RAMSHETTY S O JAGANATH LAKSHETTI DUBALGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
225 HUMNABAD KN-06-005-010-001/1921
(DUBALGUNDI) 		1506005010NRG24050620230099458 06/06/2023 Rajeshwari wo Jaganath 1506005010WL002015 Rajeshwari wo Jaganath 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323596 RAJESWARI KARNATAKA BANK LTD(607270)
226 HUMNABAD KN-06-005-010-001/1922
(DUBALGUNDI) 		1506005010NRG24050620230099918 06/06/2023 Zaranamma wo Ambanna 1506005010WL002017 Zaranamma wo Ambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323293 ZARANAMMA KARNATAKA BANK LTD(607270)
227 HUMNABAD KN-06-005-010-001/1931
(DUBALGUNDI) 		1506005010NRG24050620230097136 06/06/2023 Sakubai wo Janardan 1506005010WL001973 Sakubai wo Janardan 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323938 SAKUBAI JANARDAN KARNATAKA BANK LTD(607270)
228 HUMNABAD KN-06-005-010-001/1936
(DUBALGUNDI) 		1506005010NRG24050620230099919 06/06/2023 Nagaraj so Panduranga 1506005010WL002017 Nagaraj so Panduranga 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323825 NAGARAJ PANDURANGA KARNATAKA BANK LTD(607270)
229 HUMNABAD KN-06-005-010-001/1936
(DUBALGUNDI) 		1506005010NRG24050620230099920 06/06/2023 Saraswati wo Nagesh 1506005010WL002017 Saraswati wo Nagesh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323663 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 HUMNABAD KN-06-005-010-001/1937
(DUBALGUNDI) 		1506005010NRG24050620230100159 06/06/2023 Basavaraj so Manikappa Metri 1506005010WL002018 Basavaraj so Manikappa Metri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323560 BASAVARAJ MANIKAPPA METRI KARNATAKA BANK LTD(607270)
231 HUMNABAD KN-06-005-010-001/1950
(DUBALGUNDI) 		1506005010NRG24050620230099460 06/06/2023 Ashok so Rachappa Dagalmadi 1506005010WL002015 Ashok so Rachappa Dagalmadi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323528 ASHOK RACHAPPA DAGALMADI KARNATAKA BANK LTD(607270)
232 HUMNABAD KN-06-005-010-001/1950
(DUBALGUNDI) 		1506005010NRG24050620230099461 06/06/2023 Sunitha wo Ashok Degalmadi 1506005010WL002015 Sunitha wo Ashok Degalmadi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323812 SUNITHA ASHOK KARNATAKA BANK LTD(607270)
233 HUMNABAD KN-06-005-010-001/1954
(DUBALGUNDI) 		1506005010NRG24050620230097137 06/06/2023 Padmavati wo Bimanna 1506005010WL001973 Padmavati wo Bimanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323631 MRS PADMAVATI BHIMANNA BHOJGONDI STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-010-001/1964
(DUBALGUNDI) 		1506005010NRG24050620230097139 06/06/2023 Subhash so Tukaram Telang 1506005010WL001973 Subhash so Tukaram Telang 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323518 SUBHASH TUKARAM TELANG KARNATAKA BANK LTD(607270)
235 HUMNABAD KN-06-005-010-001/1964
(DUBALGUNDI) 		1506005010NRG24050620230097138 06/06/2023 Sujatha wo Subhash 1506005010WL001973 Sujatha wo Subhash 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323303 SUJATHA KARNATAKA BANK LTD(607270)
236 HUMNABAD KN-06-005-010-001/1965
(DUBALGUNDI) 		1506005010NRG24050620230097140 06/06/2023 Vanamala wo Subhash Kamble 1506005010WL001973 Vanamala wo Subhash Kamble 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323971 VANAMALA SUBHASH KAMBLE KARNATAKA BANK LTD(607270)
237 HUMNABAD KN-06-005-010-001/1971
(DUBALGUNDI) 		1506005010NRG24050620230099922 06/06/2023 Ashok so Nagappa Navi 1506005010WL002017 Ashok so Nagappa Navi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323931 ASHOK NAGAPPA NAVI KARNATAKA BANK LTD(607270)
238 HUMNABAD KN-06-005-010-001/1971
(DUBALGUNDI) 		1506005010NRG24050620230099921 06/06/2023 Githa wo Ashok Navi 1506005010WL002017 Githa wo Ashok Navi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323691 GITHA ASHOK KARNATAKA BANK LTD(607270)
239 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24050620230097245 06/06/2023 Aruna wo Sanjukumar Shetgar 1506005010WL001974 Aruna wo Sanjukumar Shetgar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323818 ARUNA W O SANJUKUMAR SHETGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
240 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24050620230097246 06/06/2023 Sanjivkumar so Shivashetti 1506005010WL001974 Sanjivkumar so Shivashetti 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323922 SANJUKUMAR SHIVASHETTI SHATKAR DUBALGUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
241 HUMNABAD KN-06-005-010-001/1973
(DUBALGUNDI) 		1506005010NRG24050620230097247 06/06/2023 Sanket so Sanjukumar Shetagar 1506005010WL001974 Sanket so Sanjukumar Shetagar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323502 SANKETH SANJUKUMAR KARNATAKA BANK LTD(607270)
242 HUMNABAD KN-06-005-010-001/1974
(DUBALGUNDI) 		1506005010NRG24050620230099402 06/06/2023 Shridevi wo Ramshetty 1506005010WL002014 Shridevi wo Ramshetty 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323874 SHRIDEVI RAMSHETTY KARNATAKA BANK LTD(607270)
243 HUMNABAD KN-06-005-010-001/1976
(DUBALGUNDI) 		1506005010NRG24050620230099404 06/06/2023 Kashinath so Ramanna 1506005010WL002014 Kashinath so Ramanna 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323738 KASHINATH KARNATAKA BANK LTD(607270)
244 HUMNABAD KN-06-005-010-001/1976
(DUBALGUNDI) 		1506005010NRG24050620230099403 06/06/2023 Shridevi wo Ramanna Benchincholi 1506005010WL002014 Shridevi wo Ramanna Benchincholi 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323875 SHRIDEVI R HDFC BANK LTD(607152)
245 HUMNABAD KN-06-005-010-001/1976
(DUBALGUNDI) 		1506005010NRG24050620230099405 06/06/2023 Suvarna wo Kashinath 1506005010WL002014 Suvarna wo Kashinath 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323873 SUVARNA K HDFC BANK LTD(607152)
246 HUMNABAD KN-06-005-010-001/1978
(DUBALGUNDI) 		1506005010NRG24050620230100161 06/06/2023 Radhabai wo Pandurang 1506005010WL002018 Radhabai wo Pandurang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323978 MRS RADHABAI PANDURANG BHARADE STATE BANK OF INDIA(508548)
247 HUMNABAD KN-06-005-010-001/1982
(DUBALGUNDI) 		1506005010NRG24050620230097249 06/06/2023 Prabhavati wo Sharanappa 1506005010WL001974 Prabhavati wo Sharanappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323414 PRABHAVATI S BAGI KARNATAKA BANK LTD(607270)
248 HUMNABAD KN-06-005-010-001/1982
(DUBALGUNDI) 		1506005010NRG24050620230097248 06/06/2023 Sharanappa so Vasantrao 1506005010WL001974 Sharanappa so Vasantrao 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323568 SHARANAPPA VASANTH BAGI KARNATAKA BANK LTD(607270)
249 HUMNABAD KN-06-005-010-001/1985
(DUBALGUNDI) 		1506005010NRG24050620230099463 06/06/2023 Dasharath so Rachappa 1506005010WL002015 Dasharath so Rachappa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323563 DASHARATH RACHAPPA METRI KARNATAKA BANK LTD(607270)
250 HUMNABAD KN-06-005-010-001/1985
(DUBALGUNDI) 		1506005010NRG24050620230099464 06/06/2023 Mangala wo Dasharath 1506005010WL002015 Mangala wo Dasharath 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323705 MANGALA DASHARATH METRI KARNATAKA BANK LTD(607270)
251 HUMNABAD KN-06-005-010-001/1989
(DUBALGUNDI) 		1506005010NRG24050620230097250 06/06/2023 Srikanth so Siddappa 1506005010WL001974 Srikanth so Siddappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323801 SRIKANT SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HUMNABAD KN-06-005-010-001/1997
(DUBALGUNDI) 		1506005010NRG24050620230097252 06/06/2023 Mahananda wo Rajkumar 1506005010WL001974 Mahananda wo Rajkumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323894 MAHANANADA KARNATAKA BANK LTD(607270)
253 HUMNABAD KN-06-005-010-001/1997
(DUBALGUNDI) 		1506005010NRG24050620230097251 06/06/2023 Sridhar so Rajkumar 1506005010WL001974 Sridhar so Rajkumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323368 SHRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
254 HUMNABAD KN-06-005-010-001/2005
(DUBALGUNDI) 		1506005010NRG24050620230097254 06/06/2023 Sharanappa so Rajkumar 1506005010WL001974 Sharanappa so Rajkumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323746 SHARANABASAPPA SON OF RAJASHEKHAR HDFC BANK LTD(607152)
255 HUMNABAD KN-06-005-010-001/2010
(DUBALGUNDI) 		1506005010NRG24050620230099925 06/06/2023 Anita wo Govind 1506005010WL002017 Anita wo Govind 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323895 ANITA GOVIND SALNALE GOVIND SALNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HUMNABAD KN-06-005-010-001/2018
(DUBALGUNDI) 		1506005010NRG24050620230099927 06/06/2023 Krishnappa so Tippanna 1506005010WL002017 Krishnappa so Tippanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323569 MR KRISHNAPPA TIPPANNA CHELWADI STATE BANK OF INDIA(508548)
257 HUMNABAD KN-06-005-010-001/2018
(DUBALGUNDI) 		1506005010NRG24050620230099926 06/06/2023 Laxmi wo Krishnappa 1506005010WL002017 Laxmi wo Krishnappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323609 LAXMI KRISHANAPPA KARNATAKA BANK LTD(607270)
258 HUMNABAD KN-06-005-010-001/2026
(DUBALGUNDI) 		1506005010NRG24050620230100163 06/06/2023 Nagraj so Sangappa 1506005010WL002018 Nagraj so Sangappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323450 NAGRAJ KARNATAKA BANK LTD(607270)
259 HUMNABAD KN-06-005-010-001/2026
(DUBALGUNDI) 		1506005010NRG24050620230100162 06/06/2023 Sunita wo Nagaraj Metre 1506005010WL002018 Sunita wo Nagaraj Metre 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323483 MRS SUNITA NAGARAJ METRE STATE BANK OF INDIA(508548)
260 HUMNABAD KN-06-005-010-001/2033
(DUBALGUNDI) 		1506005010NRG24050620230097256 06/06/2023 Ashwini wo Sunil 1506005010WL001974 Ashwini wo Sunil 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323435 ASHWINI SUNIL KARNATAKA BANK LTD(607270)
261 HUMNABAD KN-06-005-010-001/2033
(DUBALGUNDI) 		1506005010NRG24050620230097255 06/06/2023 Shantamma wo Basappa Chincholikar 1506005010WL001974 Shantamma wo Basappa Chincholikar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323713 SHANTAMMA IDBI BANK(607095)
262 HUMNABAD KN-06-005-010-001/2034
(DUBALGUNDI) 		1506005010NRG24050620230100334 06/06/2023 Malasri wo Sunil Nate 1506005010WL002020 Malasri wo Sunil Nate 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323533 MALASHREE KARNATAKA BANK LTD(607270)
263 HUMNABAD KN-06-005-010-001/2037
(DUBALGUNDI) 		1506005010NRG24050620230099928 06/06/2023 Mangala wo Pandurang Bhola 1506005010WL002017 Mangala wo Pandurang Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323954 MANGALA PANDURANG BHOLA KARNATAKA BANK LTD(607270)
264 HUMNABAD KN-06-005-010-001/2045
(DUBALGUNDI) 		1506005010NRG24050620230100164 06/06/2023 Vijaylaxmi wo Dhulappa 1506005010WL002018 Vijaylaxmi wo Dhulappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323492 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HUMNABAD KN-06-005-010-001/2047
(DUBALGUNDI) 		1506005010NRG24050620230099931 06/06/2023 Gouresh so Baburao Dama 1506005010WL002017 Gouresh so Baburao Dama 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323234 GOURESH KARNATAKA BANK LTD(607270)
266 HUMNABAD KN-06-005-010-001/2047
(DUBALGUNDI) 		1506005010NRG24050620230099932 06/06/2023 Radhika wo Gouresh 1506005010WL002017 Radhika wo Gouresh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323404 RADIKA GAVARISHA KARNATAKA BANK LTD(607270)
267 HUMNABAD KN-06-005-010-001/2050
(DUBALGUNDI) 		1506005010NRG24050620230097141 06/06/2023 Nagamma wo Basavaraj Bhogundi 1506005010WL001973 Nagamma wo Basavaraj Bhogundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323302 NAGAMMA BASAVARAJ BHOJGUNDI KARNATAKA BANK LTD(607270)
268 HUMNABAD KN-06-005-010-001/2054
(DUBALGUNDI) 		1506005010NRG24050620230099934 06/06/2023 Savita wo Vijaykumar Khajure 1506005010WL002017 Savita wo Vijaykumar Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323436 SAVITA WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HUMNABAD KN-06-005-010-001/2056
(DUBALGUNDI) 		1506005010NRG24050620230097257 06/06/2023 Laxmibai wo Subhash 1506005010WL001974 Laxmibai wo Subhash 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323863 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HUMNABAD KN-06-005-010-001/2068
(DUBALGUNDI) 		1506005010NRG24050620230097258 06/06/2023 Rajeshwari wo Tipanna 1506005010WL001974 Rajeshwari wo Tipanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323760 MISS RAJESHWARI TIPANNA GHOKLE STATE BANK OF INDIA(508548)
271 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24050620230100167 06/06/2023 Madeppa so Mallikarjun Hadpad 1506005010WL002018 Madeppa so Mallikarjun Hadpad 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323448 MADEPPA MALLIKARJUN HADPAD KARNATAKA BANK LTD(607270)
272 HUMNABAD KN-06-005-010-001/2083
(DUBALGUNDI) 		1506005010NRG24050620230097143 06/06/2023 Lakshmibai wo Raghunath 1506005010WL001973 Lakshmibai wo Raghunath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323913 LAXMIBAI KARNATAKA BANK LTD(607270)
273 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24050620230099467 06/06/2023 Chandrakanta so Manikaro 1506005010WL002015 Chandrakanta so Manikaro 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323418 CHANDRAKANT M KAMITKAR KARNATAKA BANK LTD(607270)
274 HUMNABAD KN-06-005-010-001/2085
(DUBALGUNDI) 		1506005010NRG24050620230099466 06/06/2023 Sumitra Bai wo Manika Rao 1506005010WL002015 Sumitra Bai wo Manika Rao 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323750 SUMITRABAI MANIKRAO KHAMITKAR KARNATAKA BANK LTD(607270)
275 HUMNABAD KN-06-005-010-001/2090
(DUBALGUNDI) 		1506005010NRG24050620230097145 06/06/2023 Sujata 1506005010WL001973 Sujata 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323740 VITHAL SHANKAR SONKERA KARNATAKA BANK LTD(607270)
276 HUMNABAD KN-06-005-010-001/2090
(DUBALGUNDI) 		1506005010NRG24050620230097144 06/06/2023 Sujatha wo Vithal 1506005010WL001973 Sujatha wo Vithal 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323353 MRS SUJATHA VITHAL SONKERI STATE BANK OF INDIA(508548)
277 HUMNABAD KN-06-005-010-001/2105
(DUBALGUNDI) 		1506005010NRG24050620230100336 06/06/2023 Sangita wo Anilkumar 1506005010WL002020 Sangita wo Anilkumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323397 MRS SANGITA ANILKUMAR NIDAVANCHE STATE BANK OF INDIA(508548)
278 HUMNABAD KN-06-005-010-001/2110
(DUBALGUNDI) 		1506005010NRG24050620230099949 06/06/2023 Shantamma wo Sharnappa 1506005010WL002017 Shantamma wo Sharnappa 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323716 SHANTAMMA W O SHARNAPPA HANGARGI D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
279 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24050620230097148 06/06/2023 Rachayya so siddalingayya 1506005010WL001973 Rachayya so siddalingayya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323744 RACHAYYA KARNATAKA BANK LTD(607270)
280 HUMNABAD KN-06-005-010-001/2116
(DUBALGUNDI) 		1506005010NRG24050620230100168 06/06/2023 Laxmi wo Satish 1506005010WL002018 Laxmi wo Satish 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323593 MRS LAXMI SATISH BOMMANNI STATE BANK OF INDIA(508548)
281 HUMNABAD KN-06-005-010-001/2116
(DUBALGUNDI) 		1506005010NRG24050620230100169 06/06/2023 Satish so Kallappa 1506005010WL002018 Satish so Kallappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323661 SATHISH KALLAPPA KARNATAKA BANK LTD(607270)
282 HUMNABAD KN-06-005-010-001/2117
(DUBALGUNDI) 		1506005010NRG24050620230097149 06/06/2023 Nirmala wo Suresh 1506005010WL001973 Nirmala wo Suresh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323300 NIRMALA SURESH ELIGAR KARNATAKA BANK LTD(607270)
283 HUMNABAD KN-06-005-010-001/2117
(DUBALGUNDI) 		1506005010NRG24050620230097150 06/06/2023 Suresh so Santram 1506005010WL001973 Suresh so Santram 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323367 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 HUMNABAD KN-06-005-010-001/2129
(DUBALGUNDI) 		1506005010NRG24050620230097151 06/06/2023 Laxmibai wo Manik 1506005010WL001973 Laxmibai wo Manik 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323343 LAXMIBAI MANIK KARNATAKA BANK LTD(607270)
285 HUMNABAD KN-06-005-010-001/213
(DUBALGUNDI) 		1506005010NRG24050620230097259 06/06/2023 Vimalabai wo Kamlakar kadodhi 1506005010WL001974 Vimalabai wo Kamlakar kadodhi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323231 VIMALABAI KAMALAKAR KADADI KARNATAKA BANK LTD(607270)
286 HUMNABAD KN-06-005-010-001/2130
(DUBALGUNDI) 		1506005010NRG24050620230097153 06/06/2023 Ramanna Bojgundi so Shamanna Bojgundi 1506005010WL001973 Ramanna Bojgundi so Shamanna Bojgundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323301 RAMANNA BOJGUNDI BANK OF INDIA(508505)
287 HUMNABAD KN-06-005-010-001/2131
(DUBALGUNDI) 		1506005010NRG24050620230099951 06/06/2023 Suvarana do Sankar 1506005010WL002017 Suvarana do Sankar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323246 SUVARNA SHANKAR NATHE KARNATAKA BANK LTD(607270)
288 HUMNABAD KN-06-005-010-001/2133
(DUBALGUNDI) 		1506005010NRG24050620230097261 06/06/2023 Nirmala wo Devendra 1506005010WL001974 Nirmala wo Devendra 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323352 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HUMNABAD KN-06-005-010-001/2144
(DUBALGUNDI) 		1506005010NRG24050620230100170 06/06/2023 Nagamma wo Ashok 1506005010WL002018 Nagamma wo Ashok 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323490 NAGAMMA ASHOK KARNATAKA BANK LTD(607270)
290 HUMNABAD KN-06-005-010-001/215
(DUBALGUNDI) 		1506005010NRG24050620230100172 06/06/2023 Shivakumar 1506005010WL002018 Shivakumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323665 SHIVKUMAR LAXUMAN POTRAJ KARNATAKA BANK LTD(607270)
291 HUMNABAD KN-06-005-010-001/215
(DUBALGUNDI) 		1506005010NRG24050620230100171 06/06/2023 Tipava wo Laximan Potaraj 1506005010WL002018 Tipava wo Laximan Potaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323557 TIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HUMNABAD KN-06-005-010-001/2150
(DUBALGUNDI) 		1506005010NRG24050620230099954 06/06/2023 Nagamma wo Mallappa 1506005010WL002017 Nagamma wo Mallappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323650 NAGAMMA W O MALLAPPA DUBULGNDI MUTANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 HUMNABAD KN-06-005-010-001/2151
(DUBALGUNDI) 		1506005010NRG24060620230102356 06/06/2023 Kashinath so Mulappa 1506005010WL002046 Kashinath so Mulappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323396 KASHINATH MOULLAPPA KHAJURE KARNATAKA BANK LTD(607270)
294 HUMNABAD KN-06-005-010-001/2151
(DUBALGUNDI) 		1506005010NRG24060620230102355 06/06/2023 Siddamma wo Kashinath 1506005010WL002046 Siddamma wo Kashinath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323394 SIDDAMMA KASHINATHA KARNATAKA BANK LTD(607270)
295 HUMNABAD KN-06-005-010-001/2153
(DUBALGUNDI) 		1506005010NRG24050620230100337 06/06/2023 Sudharani wo Maruti 1506005010WL002020 Sudharani wo Maruti 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323549 SUDHARANI MARUTI CHINKERA KARNATAKA BANK LTD(607270)
296 HUMNABAD KN-06-005-010-001/2155
(DUBALGUNDI) 		1506005010NRG24050620230100173 06/06/2023 Rekha wo Laxmikanth 1506005010WL002018 Rekha wo Laxmikanth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323709 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HUMNABAD KN-06-005-010-001/2158
(DUBALGUNDI) 		1506005010NRG24050620230099955 06/06/2023 Paravati wo Rajappa 1506005010WL002017 Paravati wo Rajappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323551 PARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HUMNABAD KN-06-005-010-001/2161
(DUBALGUNDI) 		1506005010NRG24050620230100338 06/06/2023 Anil Kumar so Kallappa Nate 1506005010WL002020 Anil Kumar so Kallappa Nate 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323419 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HUMNABAD KN-06-005-010-001/2162
(DUBALGUNDI) 		1506005010NRG24050620230100174 06/06/2023 Ambika wo Shivasharanappa Gouli 1506005010WL002018 Ambika wo Shivasharanappa Gouli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323480 AMBIKA SHIVASHARNAPPA KARNATAKA BANK LTD(607270)
300 HUMNABAD KN-06-005-010-001/2166
(DUBALGUNDI) 		1506005010NRG24050620230100175 06/06/2023 Naggamma wo Bhimanna 1506005010WL002018 Naggamma wo Bhimanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323482 NAGAMMA KARNATAKA BANK LTD(607270)
301 HUMNABAD KN-06-005-010-001/2167
(DUBALGUNDI) 		1506005010NRG24050620230099957 06/06/2023 Vijaykumar so Dasharath Benchincholi 1506005010WL002017 Vijaykumar so Dasharath Benchincholi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323292 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HUMNABAD KN-06-005-010-001/217
(DUBALGUNDI) 		1506005010NRG24050620230099468 06/06/2023 Sangita wo Shantappa Khajure 1506005010WL002015 Sangita wo Shantappa Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323645 SANGEETA S HDFC BANK LTD(607152)
303 HUMNABAD KN-06-005-010-001/2170
(DUBALGUNDI) 		1506005010NRG24050620230099960 06/06/2023 Sunil so Sangappa Chincholi 1506005010WL002017 Sunil so Sangappa Chincholi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323504 SUNIL SANGAPPA CHINCHOLI KARNATAKA BANK LTD(607270)
304 HUMNABAD KN-06-005-010-001/2171
(DUBALGUNDI) 		1506005010NRG24050620230097156 06/06/2023 Surekha wo Ramesh 1506005010WL001973 Surekha wo Ramesh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323342 SUREKHA RAMESH KARNATAKA BANK LTD(607270)
305 HUMNABAD KN-06-005-010-001/2174
(DUBALGUNDI) 		1506005010NRG24050620230099961 06/06/2023 Parvin Begum wo Mastan 1506005010WL002017 Parvin Begum wo Mastan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323453 PARAVIN MASTHAN KARNATAKA BANK LTD(607270)
306 HUMNABAD KN-06-005-010-001/2177
(DUBALGUNDI) 		1506005010NRG24050620230099962 06/06/2023 Pusapa wo Tipanna 1506005010WL002017 Pusapa wo Tipanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323500 PUSHPA TIPANNA KARNATAKA BANK LTD(607270)
307 HUMNABAD KN-06-005-010-001/2185
(DUBALGUNDI) 		1506005010NRG24050620230100178 06/06/2023 Bhagavanth so Madeppa Lagashetty 1506005010WL002018 Bhagavanth so Madeppa Lagashetty 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323449 BHAGAWATH MADEPPA LAKASHETTY D GUNDI LAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
308 HUMNABAD KN-06-005-010-001/2186
(DUBALGUNDI) 		1506005010NRG24050620230100179 06/06/2023 Sharanappa 1506005010WL002018 Sharanappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323454 SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HUMNABAD KN-06-005-010-001/219
(DUBALGUNDI) 		1506005010NRG24050620230100181 06/06/2023 Laximbai wo Laximan Bamanni 1506005010WL002018 Laximbai wo Laximan Bamanni 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323644 MRS LAXMIBAI LAXIMAN BOMMANNI STATE BANK OF INDIA(508548)
310 HUMNABAD KN-06-005-010-001/2193
(DUBALGUNDI) 		1506005010NRG24050620230100182 06/06/2023 Malanbi 1506005010WL002018 Malanbi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323497 MALANBI RAZAK MIYYA KARNATAKA BANK LTD(607270)
311 HUMNABAD KN-06-005-010-001/2196
(DUBALGUNDI) 		1506005010NRG24050620230100339 06/06/2023 Aakash 1506005010WL002020 Aakash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323530 AAKASH TIPPANNA KARNATAKA BANK LTD(607270)
312 HUMNABAD KN-06-005-010-001/2197
(DUBALGUNDI) 		1506005010NRG24050620230097262 06/06/2023 Sunita 1506005010WL001974 Sunita 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323434 SUNITA KARNATAKA BANK LTD(607270)
313 HUMNABAD KN-06-005-010-001/2198
(DUBALGUNDI) 		1506005010NRG24050620230097263 06/06/2023 Renuka 1506005010WL001974 Renuka 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323437 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HUMNABAD KN-06-005-010-001/2202
(DUBALGUNDI) 		1506005010NRG24050620230097157 06/06/2023 Pallavi wo Mallikarjun 1506005010WL001973 Pallavi wo Mallikarjun 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323337 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HUMNABAD KN-06-005-010-001/2204
(DUBALGUNDI) 		1506005010NRG24050620230097159 06/06/2023 Kashinath so beerappa sonkeri 1506005010WL001973 Kashinath so beerappa sonkeri 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323613 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HUMNABAD KN-06-005-010-001/2204
(DUBALGUNDI) 		1506005010NRG24050620230097158 06/06/2023 Shantamma wo Kashinath 1506005010WL001973 Shantamma wo Kashinath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323735 SHANTAMMA KARNATAKA BANK LTD(607270)
317 HUMNABAD KN-06-005-010-001/2208
(DUBALGUNDI) 		1506005010NRG24050620230099964 06/06/2023 Nizamuddin so Mainuddin moge 1506005010WL002017 Nizamuddin so Mainuddin moge 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323242 NIJAMODDIN MAINODDIN MOGE PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HUMNABAD KN-06-005-010-001/2208
(DUBALGUNDI) 		1506005010NRG24050620230099963 06/06/2023 Salimma Begum wo Nizamuddin 1506005010WL002017 Salimma Begum wo Nizamuddin 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323241 MRS SALLIMMABEGUM NIZAMUDDIN MOGE STATE BANK OF INDIA(508548)
319 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24050620230099966 06/06/2023 Phassiyoddin so Nizamoddin 1506005010WL002017 Phassiyoddin so Nizamoddin 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323239 MR PHASSIYODDIN NIJAMODDIN MOGE STATE BANK OF INDIA(508548)
320 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24050620230099967 06/06/2023 Rafiyuddin so Nizamuddin Moge 1506005010WL002017 Rafiyuddin so Nizamuddin Moge 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323238 RAFIYUDDIN NIZAMODDIN MOGE KARNATAKA BANK LTD(607270)
321 HUMNABAD KN-06-005-010-001/2222
(DUBALGUNDI) 		1506005010NRG24050620230099470 06/06/2023 Lalithkumar 1506005010WL002015 Lalithkumar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323751 MR LALITKUMAR STATE BANK OF INDIA(508548)
322 HUMNABAD KN-06-005-010-001/2224
(DUBALGUNDI) 		1506005010NRG24050620230099471 06/06/2023 Lokesh so Govind 1506005010WL002015 Lokesh so Govind 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323747 LOKESH GOVIND KARNATAKA BANK LTD(607270)
323 HUMNABAD KN-06-005-010-001/2235
(DUBALGUNDI) 		1506005010NRG24050620230099473 06/06/2023 Shanthabai 1506005010WL002015 Shanthabai 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323755 SHANTHABAI R HDFC BANK LTD(607152)
324 HUMNABAD KN-06-005-010-001/225
(DUBALGUNDI) 		1506005010NRG24050620230100186 06/06/2023 Pawan 1506005010WL002018 Pawan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323741 PAWAN KARNATAKA BANK LTD(607270)
325 HUMNABAD KN-06-005-010-001/225
(DUBALGUNDI) 		1506005010NRG24050620230100185 06/06/2023 Sulemma wo Basvaraj Nidvanchi 1506005010WL002018 Sulemma wo Basvaraj Nidvanchi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323928 SULEMMA BASAVARAJ NIDUVANTI KARNATAKA BANK LTD(607270)
326 HUMNABAD KN-06-005-010-001/226
(DUBALGUNDI) 		1506005010NRG24050620230100342 06/06/2023 Kavita so Arjun 1506005010WL002020 Kavita so Arjun 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323676 KAVITA ARJUN KARNATAKA BANK LTD(607270)
327 HUMNABAD KN-06-005-010-001/226
(DUBALGUNDI) 		1506005010NRG24050620230100340 06/06/2023 Subama wo Arjun Dange 1506005010WL002020 Subama wo Arjun Dange 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323779 SUBAMMA ARJUN DHAGENVAR KARNATAKA BANK LTD(607270)
328 HUMNABAD KN-06-005-010-001/226
(DUBALGUNDI) 		1506005010NRG24050620230100341 06/06/2023 Yavan so Arjun 1506005010WL002020 Yavan so Arjun 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323384 YAVAN ARJUN DANGE KARNATAKA BANK LTD(607270)
329 HUMNABAD KN-06-005-010-001/2269
(DUBALGUNDI) 		1506005010NRG24050620230100345 06/06/2023 Sushilkumar so Prabhu Nathe 1506005010WL002020 Sushilkumar so Prabhu Nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323493 SUSHEELKUMAR PRABHU NATHE KARNATAKA BANK LTD(607270)
330 HUMNABAD KN-06-005-010-001/2275
(DUBALGUNDI) 		1506005010NRG24050620230097264 06/06/2023 Ajay so Chandrakant 1506005010WL001974 Ajay so Chandrakant 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323602 AJAY CHANDRAKANTH KARNATAKA BANK LTD(607270)
331 HUMNABAD KN-06-005-010-001/2275
(DUBALGUNDI) 		1506005010NRG24050620230097265 06/06/2023 Vijay so Chandrakant 1506005010WL001974 Vijay so Chandrakant 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323601 VIJAY CHANDRAKANTH KARNATAKA BANK LTD(607270)
332 HUMNABAD KN-06-005-010-001/229
(DUBALGUNDI) 		1506005010NRG24050620230099972 06/06/2023 Bhudha so Ramanna Sinde 1506005010WL002017 Bhudha so Ramanna Sinde 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323911 BUDHA RAMANNA SINDHE KARNATAKA BANK LTD(607270)
333 HUMNABAD KN-06-005-010-001/2298
(DUBALGUNDI) 		1506005010NRG24050620230100188 06/06/2023 Prabu so Maruti Mitra 1506005010WL002018 Prabu so Maruti Mitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323848 PRABHU MARUTI KARNATAKA BANK LTD(607270)
334 HUMNABAD KN-06-005-010-001/2298
(DUBALGUNDI) 		1506005010NRG24050620230100187 06/06/2023 Sunita 1506005010WL002018 Sunita 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323859 SUNITA KARNATAKA BANK LTD(607270)
335 HUMNABAD KN-06-005-010-001/230
(DUBALGUNDI) 		1506005010NRG24050620230097266 06/06/2023 Ramesh so Subasha Sangnayak 1506005010WL001974 Ramesh so Subasha Sangnayak 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323527 MR RAMESH SUBHASH SANGHNAYAK STATE BANK OF INDIA(508548)
336 HUMNABAD KN-06-005-010-001/2317
(DUBALGUNDI) 		1506005010NRG24050620230099974 06/06/2023 Satish so maruti 1506005010WL002017 Satish so maruti 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323252 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
337 HUMNABAD KN-06-005-010-001/2317
(DUBALGUNDI) 		1506005010NRG24050620230099975 06/06/2023 Tukkamma wf Satish 1506005010WL002017 Tukkamma wf Satish 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323280 TUKKAMMA SATISHKUMAR KARNATAKA BANK LTD(607270)
338 HUMNABAD KN-06-005-010-001/2319
(DUBALGUNDI) 		1506005010NRG24050620230099977 06/06/2023 Anandkumar so Kashinatha 1506005010WL002017 Anandkumar so Kashinatha 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323281 ANANDKUMAR KASHINATH METI KARNATAKA BANK LTD(607270)
339 HUMNABAD KN-06-005-010-001/232
(DUBALGUNDI) 		1506005010NRG24050620230097267 06/06/2023 Kashema wo Tulasiram 1506005010WL001974 Kashema wo Tulasiram 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323214 KASHAMMA GENERAL POST OFFICE(607245)
340 HUMNABAD KN-06-005-010-001/2321
(DUBALGUNDI) 		1506005010NRG24050620230097269 06/06/2023 vidyalaxmi 1506005010WL001974 vidyalaxmi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323294 ANITA PATIDAR ICICI BANK LTD(508534)
341 HUMNABAD KN-06-005-010-001/233
(DUBALGUNDI) 		1506005010NRG24050620230099474 06/06/2023 Gangama wo Ramesh mitra 1506005010WL002015 Gangama wo Ramesh mitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323728 MRS GANGAMMA RAMESH MEITRA STATE BANK OF INDIA(508548)
342 HUMNABAD KN-06-005-010-001/2339
(DUBALGUNDI) 		1506005010NRG24050620230097161 06/06/2023 Shridevi wo Prakash 1506005010WL001973 Shridevi wo Prakash 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323345 SHREEDEVI PRAKASH KARNATAKA BANK LTD(607270)
343 HUMNABAD KN-06-005-010-001/234-A
(DUBALGUNDI) 		1506005010NRG24050620230099983 06/06/2023 Jagadevi wo Babu Mitre 1506005010WL002017 Jagadevi wo Babu Mitre 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323869 JAGADEVI BABU METRE KARNATAKA BANK LTD(607270)
344 HUMNABAD KN-06-005-010-001/2341
(DUBALGUNDI) 		1506005010NRG24060620230102357 06/06/2023 Bajarang so Vaijappa 1506005010WL002046 Bajarang so Vaijappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323208 BAJARANG VAIJAPPA KALVADI KARNATAKA BANK LTD(607270)
345 HUMNABAD KN-06-005-010-001/2341
(DUBALGUNDI) 		1506005010NRG24060620230102358 06/06/2023 Daivata wo Bajarang 1506005010WL002046 Daivata wo Bajarang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323390 DAIVATA BAJARANG KALWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HUMNABAD KN-06-005-010-001/2343
(DUBALGUNDI) 		1506005010NRG24050620230099985 06/06/2023 Pradeepa kumar so Satish 1506005010WL002017 Pradeepa kumar so Satish 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323586 PRADIPKUMAR SATISH CHANDE KARNATAKA BANK LTD(607270)
347 HUMNABAD KN-06-005-010-001/235
(DUBALGUNDI) 		1506005010NRG24050620230099988 06/06/2023 Hanmantha so Mapanna 1506005010WL002017 Hanmantha so Mapanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323279 HANAMANTH MAPANNA KARNATAKA BANK LTD(607270)
348 HUMNABAD KN-06-005-010-001/235
(DUBALGUNDI) 		1506005010NRG24050620230099986 06/06/2023 Tulasamma wo Hanamanth 1506005010WL002017 Tulasamma wo Hanamanth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323715 TULSAMMA HANUMANTH HANDIKERA KARNATAKA BANK LTD(607270)
349 HUMNABAD KN-06-005-010-001/235
(DUBALGUNDI) 		1506005010NRG24050620230099987 06/06/2023 Tulsa 1506005010WL002017 Tulsa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323714 BHIMSHA AND JAISHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HUMNABAD KN-06-005-010-001/2352
(DUBALGUNDI) 		1506005010NRG24060620230102360 06/06/2023 Kartik so Vaijinath 1506005010WL002046 Kartik so Vaijinath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323395 KARTIK SO VAIJINATH HALLIKHED PRAGATHI KRISHNA GRAMIN BANK (607389)
351 HUMNABAD KN-06-005-010-001/2352
(DUBALGUNDI) 		1506005010NRG24060620230102359 06/06/2023 Saraswati wo Kartika 1506005010WL002046 Saraswati wo Kartika 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323426 SARASWATI KARTIKA KARNATAKA BANK LTD(607270)
352 HUMNABAD KN-06-005-010-001/2355
(DUBALGUNDI) 		1506005010NRG24050620230100346 06/06/2023 Savitri wo Mallappa 1506005010WL002020 Savitri wo Mallappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323677 SAVITRA MALLAPPA KARNATAKA BANK LTD(607270)
353 HUMNABAD KN-06-005-010-001/2368
(DUBALGUNDI) 		1506005010NRG24050620230097270 06/06/2023 Lalbi WO Balesab 1506005010WL001974 Lalbi WO Balesab 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323537 LALBI KARNATAKA BANK LTD(607270)
354 HUMNABAD KN-06-005-010-001/2369
(DUBALGUNDI) 		1506005010NRG24050620230099991 06/06/2023 Mamta wo Manikrao 1506005010WL002017 Mamta wo Manikrao 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323431 MAMATA KARNATAKA BANK LTD(607270)
355 HUMNABAD KN-06-005-010-001/2377
(DUBALGUNDI) 		1506005010NRG24050620230100192 06/06/2023 Rajkumar so Manohar 1506005010WL002018 Rajkumar so Manohar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323610 MR RAJKUMAR MANOHAR REKULGIKAR STATE BANK OF INDIA(508548)
356 HUMNABAD KN-06-005-010-001/2377
(DUBALGUNDI) 		1506005010NRG24050620230100191 06/06/2023 Vaishali wo Rajkumar 1506005010WL002018 Vaishali wo Rajkumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323597 VAISHALI KARNATAKA BANK LTD(607270)
357 HUMNABAD KN-06-005-010-001/2386
(DUBALGUNDI) 		1506005010NRG24060620230102361 06/06/2023 Bangarppa so Chandrappa 1506005010WL002046 Bangarppa so Chandrappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323917 BANGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 HUMNABAD KN-06-005-010-001/2393
(DUBALGUNDI) 		1506005010NRG24050620230100347 06/06/2023 Pratimma wo Ramesh 1506005010WL002020 Pratimma wo Ramesh 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323393 PRATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 HUMNABAD KN-06-005-010-001/2393
(DUBALGUNDI) 		1506005010NRG24050620230100348 06/06/2023 Ramesh so Dasharth 1506005010WL002020 Ramesh so Dasharth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323571 MR RAMESH DASHARATH DANGE STATE BANK OF INDIA(508548)
360 HUMNABAD KN-06-005-010-001/2395
(DUBALGUNDI) 		1506005010NRG24050620230099995 06/06/2023 Sangita wo Basavraj 1506005010WL002017 Sangita wo Basavraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323438 SANGITA KARNATAKA BANK LTD(607270)
361 HUMNABAD KN-06-005-010-001/2397
(DUBALGUNDI) 		1506005010NRG24050620230099997 06/06/2023 Farzana Begum wo Taiyab Ali 1506005010WL002017 Farzana Begum wo Taiyab Ali 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323654 FRZANABEGAM T HDFC BANK LTD(607152)
362 HUMNABAD KN-06-005-010-001/2397
(DUBALGUNDI) 		1506005010NRG24050620230099998 06/06/2023 Taiyaba Ali so Pashamiyya 1506005010WL002017 Taiyaba Ali so Pashamiyya 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323856 MR TAIYABALI PASHAMIYYA SAUDAGAR STATE BANK OF INDIA(508548)
363 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24050620230100196 06/06/2023 Shanta Bai wo Shivkumar 1506005010WL002018 Shanta Bai wo Shivkumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323867 SHANTABAI SHIVAKUMAR KARNATAKA BANK LTD(607270)
364 HUMNABAD KN-06-005-010-001/2406
(DUBALGUNDI) 		1506005010NRG24050620230097162 06/06/2023 shanamma wo mahadevappa 1506005010WL001973 shanamma wo mahadevappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323897 SHARANAMMA MADAPPA PANCHAL KARNATAKA BANK LTD(607270)
365 HUMNABAD KN-06-005-010-001/2411
(DUBALGUNDI) 		1506005010NRG24050620230097163 06/06/2023 Rekha wo Rajkumar 1506005010WL001973 Rekha wo Rajkumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323847 REKHA RAJKUMAR METHRE KARNATAKA BANK LTD(607270)
366 HUMNABAD KN-06-005-010-001/2414
(DUBALGUNDI) 		1506005010NRG24050620230100000 06/06/2023 Sudharani wo Shreedhar Bhola 1506005010WL002017 Sudharani wo Shreedhar Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323282 SUDHARANI KARNATAKA BANK LTD(607270)
367 HUMNABAD KN-06-005-010-001/2424
(DUBALGUNDI) 		1506005010NRG24050620230097273 06/06/2023 Parvati wo Ishwar 1506005010WL001974 Parvati wo Ishwar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323666 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 HUMNABAD KN-06-005-010-001/2428
(DUBALGUNDI) 		1506005010NRG24050620230100201 06/06/2023 Abhilash Shreyas so Suryakanth Zarnaik 1506005010WL002018 Abhilash Shreyas so Suryakanth Zarnaik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323767 MR ABHILASH SHREYASH STATE BANK OF INDIA(508548)
369 HUMNABAD KN-06-005-010-001/2437
(DUBALGUNDI) 		1506005010NRG24050620230100202 06/06/2023 gangmma wo Rajappa 1506005010WL002018 gangmma wo Rajappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323564 GANGAMMA RAJAPPA RAJESHWAR KARNATAKA BANK LTD(607270)
370 HUMNABAD KN-06-005-010-001/2440
(DUBALGUNDI) 		1506005010NRG24050620230097274 06/06/2023 Dhanraj so Gundappa Halage 1506005010WL001974 Dhanraj so Gundappa Halage 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323331 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
371 HUMNABAD KN-06-005-010-001/2440
(DUBALGUNDI) 		1506005010NRG24050620230097275 06/06/2023 Navamma wo Dhanraj Halgi 1506005010WL001974 Navamma wo Dhanraj Halgi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323339 MRS NAVAMMA DHANRAJ HALGI STATE BANK OF INDIA(508548)
372 HUMNABAD KN-06-005-010-001/2446
(DUBALGUNDI) 		1506005010NRG24050620230099475 06/06/2023 Umadevi wo Gundappa 1506005010WL002015 Umadevi wo Gundappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323592 MRS UMADEVI VITHALRAO RODDE STATE BANK OF INDIA(508548)
373 HUMNABAD KN-06-005-010-001/2448
(DUBALGUNDI) 		1506005010NRG24050620230100203 06/06/2023 Laskmi wo Sarnappa 1506005010WL002018 Laskmi wo Sarnappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323587 LAKSMI KARNATAKA BANK LTD(607270)
374 HUMNABAD KN-06-005-010-001/245
(DUBALGUNDI) 		1506005010NRG24050620230097276 06/06/2023 Prabhavati wo Ishvar chincholli 1506005010WL001974 Prabhavati wo Ishvar chincholli 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323647 PRABHAVATI CHINCHOLI KARNATAKA BANK LTD(607270)
375 HUMNABAD KN-06-005-010-001/2455
(DUBALGUNDI) 		1506005010NRG24050620230097278 06/06/2023 Dasharth so Bheemanna 1506005010WL001974 Dasharth so Bheemanna 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323516 DASHARATH BHIMANNA KERI KARNATAKA BANK LTD(607270)
376 HUMNABAD KN-06-005-010-001/2462
(DUBALGUNDI) 		1506005010NRG24050620230100349 06/06/2023 Radhika wo Rajkumar 1506005010WL002020 Radhika wo Rajkumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323541 RADHIKA KARNATAKA BANK LTD(607270)
377 HUMNABAD KN-06-005-010-001/2464
(DUBALGUNDI) 		1506005010NRG24050620230100003 06/06/2023 Gousoddin so Masatan sab 1506005010WL002017 Gousoddin so Masatan sab 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323430 GOUSODDIN MASTAN SAB KARNATAKA BANK LTD(607270)
378 HUMNABAD KN-06-005-010-001/2465
(DUBALGUNDI) 		1506005010NRG24050620230100004 06/06/2023 Mallappa so Sharanappa 1506005010WL002017 Mallappa so Sharanappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323545 MALLAPPA S O SHARNAPPA BEINCHIN D GUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
379 HUMNABAD KN-06-005-010-001/2484
(DUBALGUNDI) 		1506005010NRG24050620230099410 06/06/2023 Minakshi wo Ishwar 1506005010WL002014 Minakshi wo Ishwar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323679 MEENAKSHI KARNATAKA BANK LTD(607270)
380 HUMNABAD KN-06-005-010-001/249
(DUBALGUNDI) 		1506005010NRG24050620230100208 06/06/2023 Parvati wo Maruthi Talwada 1506005010WL002018 Parvati wo Maruthi Talwada 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323933 PARVATHI MARUTHI TALAWADA KARNATAKA BANK LTD(607270)
381 HUMNABAD KN-06-005-010-001/2504
(DUBALGUNDI) 		1506005010NRG24050620230100006 06/06/2023 Priyanka wo Sudhakar 1506005010WL002017 Priyanka wo Sudhakar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323403 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 HUMNABAD KN-06-005-010-001/2506
(DUBALGUNDI) 		1506005010NRG24050620230100009 06/06/2023 Kamini wo Rajanikanth Bhola 1506005010WL002017 Kamini wo Rajanikanth Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323452 KAMINI RAJNIKANT KARNATAKA BANK LTD(607270)
383 HUMNABAD KN-06-005-010-001/2507
(DUBALGUNDI) 		1506005010NRG24050620230100010 06/06/2023 Usha wo Shivkumar Bhola 1506005010WL002017 Usha wo Shivkumar Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323283 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 HUMNABAD KN-06-005-010-001/2517
(DUBALGUNDI) 		1506005010NRG24050620230100011 06/06/2023 Roopa wo Bhimnna 1506005010WL002017 Roopa wo Bhimnna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323860 MISS ROOPA STATE BANK OF INDIA(508548)
385 HUMNABAD KN-06-005-010-001/2518
(DUBALGUNDI) 		1506005010NRG24050620230100013 06/06/2023 Pavan so Sangappa 1506005010WL002017 Pavan so Sangappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323853 PAVAN KARNATAKA BANK LTD(607270)
386 HUMNABAD KN-06-005-010-001/2519
(DUBALGUNDI) 		1506005010NRG24050620230097279 06/06/2023 Sudeep so Dilip 1506005010WL001974 Sudeep so Dilip 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323765 SUDEEP DILEEP KARNATAKA BANK LTD(607270)
387 HUMNABAD KN-06-005-010-001/252-A
(DUBALGUNDI) 		1506005010NRG24050620230097280 06/06/2023 Adevva wo Manik Gokhale 1506005010WL001974 Adevva wo Manik Gokhale 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323905 ADEVVA MANIK GOKHALENOOR KARNATAKA BANK LTD(607270)
388 HUMNABAD KN-06-005-010-001/2522
(DUBALGUNDI) 		1506005010NRG24050620230100350 06/06/2023 Jagdevi wo Vilas 1506005010WL002020 Jagdevi wo Vilas 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323585 MISS JAGADEVI SAMBANNA KALGI STATE BANK OF INDIA(508548)
389 HUMNABAD KN-06-005-010-001/2524
(DUBALGUNDI) 		1506005010NRG24050620230100014 06/06/2023 Kailas so Sangappa 1506005010WL002017 Kailas so Sangappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323816 KAILAS SANGAPPA KARNATAKA BANK LTD(607270)
390 HUMNABAD KN-06-005-010-001/2525
(DUBALGUNDI) 		1506005010NRG24050620230100015 06/06/2023 Vijamma wo Shivkumar 1506005010WL002017 Vijamma wo Shivkumar 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323588 VIJAMMA . KOTAK MAHINDRA BANK LTD(607420)
391 HUMNABAD KN-06-005-010-001/2530
(DUBALGUNDI) 		1506005010NRG24050620230100210 06/06/2023 Prashanth so Baburao 1506005010WL002018 Prashanth so Baburao 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323742 PRASHANTH KARNATAKA BANK LTD(607270)
392 HUMNABAD KN-06-005-010-001/2534
(DUBALGUNDI) 		1506005010NRG24050620230097282 06/06/2023 Khadar so Ismail 1506005010WL001974 Khadar so Ismail 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323338 KHADAR ISMAIL PATEL KARNATAKA BANK LTD(607270)
393 HUMNABAD KN-06-005-010-001/2534
(DUBALGUNDI) 		1506005010NRG24050620230097281 06/06/2023 Rijwana Begum wo Ismail Patel 1506005010WL001974 Rijwana Begum wo Ismail Patel 00225 KARB0000188 1200 1200 Processed 12/06/2023 2461323336 RIJWANA ISMILEPATEL D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
394 HUMNABAD KN-06-005-010-001/2535
(DUBALGUNDI) 		1506005010NRG24050620230097167 06/06/2023 Sampata wo Chandrkanth Chalkapure 1506005010WL001973 Sampata wo Chandrkanth Chalkapure 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323347 MRS SAMPATA CHANDRAKANTH HOSSALLI STATE BANK OF INDIA(508548)
395 HUMNABAD KN-06-005-010-001/2537
(DUBALGUNDI) 		1506005010NRG24050620230097284 06/06/2023 Kavita wo Santosh Gokhale 1506005010WL001974 Kavita wo Santosh Gokhale 00225 KARB0000188 1200 1200 Rejected 12/06/2023 2461323683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 HUMNABAD KN-06-005-010-001/2537
(DUBALGUNDI) 		1506005010NRG24050620230097285 06/06/2023 Santosh so Gudappa Gokhale 1506005010WL001974 Santosh so Gudappa Gokhale 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323671 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
397 HUMNABAD KN-06-005-010-001/2539
(DUBALGUNDI) 		1506005010NRG24050620230100016 06/06/2023 Kalpana wo Laximan 1506005010WL002017 Kalpana wo Laximan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323618 KALPANA LAXMAN BORALE KARNATAKA BANK LTD(607270)
398 HUMNABAD KN-06-005-010-001/2542
(DUBALGUNDI) 		1506005010NRG24050620230100017 06/06/2023 Anil tMde Sangappa 1506005010WL002017 Anil tMde Sangappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323547 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
399 HUMNABAD KN-06-005-010-001/2544
(DUBALGUNDI) 		1506005010NRG24050620230097169 06/06/2023 Maruti so Khanadappa 1506005010WL001973 Maruti so Khanadappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323517 MARUTHI S O KHANDAPPA HALEMBURE D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
400 HUMNABAD KN-06-005-010-001/2546
(DUBALGUNDI) 		1506005010NRG24050620230099479 06/06/2023 Maruti so Ramanna 1506005010WL002015 Maruti so Ramanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323648 MARUTI RAMANNA NADUVINKERI KARNATAKA BANK LTD(607270)
401 HUMNABAD KN-06-005-010-001/2547
(DUBALGUNDI) 		1506005010NRG24050620230099480 06/06/2023 Savita wo Rajkumar Keri 1506005010WL002015 Savita wo Rajkumar Keri 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323736 SAVITA KARNATAKA BANK LTD(607270)
402 HUMNABAD KN-06-005-010-001/2548
(DUBALGUNDI) 		1506005010NRG24050620230100211 06/06/2023 Rekha do Kallappa Khajure 1506005010WL002018 Rekha do Kallappa Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323868 REKHA KALLAPPA KHAJURE KARNATAKA BANK LTD(607270)
403 HUMNABAD KN-06-005-010-001/2552
(DUBALGUNDI) 		1506005010NRG24050620230100019 06/06/2023 Narsamma wo Saibanna 1506005010WL002017 Narsamma wo Saibanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323743 NARASAMMA KARNATAKA BANK LTD(607270)
404 HUMNABAD KN-06-005-010-001/2552
(DUBALGUNDI) 		1506005010NRG24050620230100018 06/06/2023 Saibanna so Sangappa Chincholli 1506005010WL002017 Saibanna so Sangappa Chincholli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323617 SAIBANNA S CHINCHOLI KARNATAKA BANK LTD(607270)
405 HUMNABAD KN-06-005-010-001/2557
(DUBALGUNDI) 		1506005010NRG24060620230102363 06/06/2023 Kavita wo Bharath Kddi 1506005010WL002046 Kavita wo Bharath Kddi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323762 KAVITA BHARAT KADDI KARNATAKA BANK LTD(607270)
406 HUMNABAD KN-06-005-010-001/2559
(DUBALGUNDI) 		1506005010NRG24050620230097170 06/06/2023 Anil so Basayya 1506005010WL001973 Anil so Basayya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323798 ANIL BASAYYA GUTTEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 HUMNABAD KN-06-005-010-001/2563
(DUBALGUNDI) 		1506005010NRG24050620230100213 06/06/2023 Ashoka so Sangappa 1506005010WL002018 Ashoka so Sangappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323237 ASHOK SANGAPPA RAJESHWARA KARNATAKA BANK LTD(607270)
408 HUMNABAD KN-06-005-010-001/2564
(DUBALGUNDI) 		1506005010NRG24050620230100214 06/06/2023 Munni Begum wo M Khadeer 1506005010WL002018 Munni Begum wo M Khadeer 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323364 MUNNIBEGAM KHADIR MOMIN KARNATAKA BANK LTD(607270)
409 HUMNABAD KN-06-005-010-001/2576
(DUBALGUNDI) 		1506005010NRG24050620230099411 06/06/2023 Shivlila wo Shivshankr 1506005010WL002014 Shivlila wo Shivshankr 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323250 SHIVALILA SHIVASHANKAR KARNATAKA BANK LTD(607270)
410 HUMNABAD KN-06-005-010-001/2576
(DUBALGUNDI) 		1506005010NRG24050620230099412 06/06/2023 Shivshankr so Gurupadppa 1506005010WL002014 Shivshankr so Gurupadppa 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323774 SHIVASHANKAR GURUPADAPPA HARKANCHI KARNATAKA BANK LTD(607270)
411 HUMNABAD KN-06-005-010-001/2579
(DUBALGUNDI) 		1506005010NRG24050620230097289 06/06/2023 Santoshkumar so Sudhakar 1506005010WL001974 Santoshkumar so Sudhakar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323769 MR SANTOSHKUMAR STATE BANK OF INDIA(508548)
412 HUMNABAD KN-06-005-010-001/2594
(DUBALGUNDI) 		1506005010NRG24060620230102365 06/06/2023 Shiatishkumarvmangala wo S 1506005010WL002046 Shiatishkumarvmangala wo S 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323370 SHIVAMANGALA SATISH KARNATAKA BANK LTD(607270)
413 HUMNABAD KN-06-005-010-001/2598
(DUBALGUNDI) 		1506005010NRG24050620230099485 06/06/2023 Ishwar so Pandurang 1506005010WL002015 Ishwar so Pandurang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323529 ISHWAR PANDURANG DAMA KARNATAKA BANK LTD(607270)
414 HUMNABAD KN-06-005-010-001/2598
(DUBALGUNDI) 		1506005010NRG24050620230099484 06/06/2023 Shobhavti wo Ishwar 1506005010WL002015 Shobhavti wo Ishwar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323484 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 HUMNABAD KN-06-005-010-001/2600
(DUBALGUNDI) 		1506005010NRG24050620230097291 06/06/2023 Shashikant so Siddappa 1506005010WL001974 Shashikant so Siddappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323213 SHASHIKANT . ICICI BANK LTD(508534)
416 HUMNABAD KN-06-005-010-001/2601
(DUBALGUNDI) 		1506005010NRG24050620230099486 06/06/2023 Savita wo Sreenivas 1506005010WL002015 Savita wo Sreenivas 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323248 SAVITHA SRINIVAS BHOLA KARNATAKA BANK LTD(607270)
417 HUMNABAD KN-06-005-010-001/2607
(DUBALGUNDI) 		1506005010NRG24050620230099413 06/06/2023 Radha Bhai wo Rajkumar 1506005010WL002014 Radha Bhai wo Rajkumar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323871 RADHABAI RAJAPPA DHAGE KARNATAKA BANK LTD(607270)
418 HUMNABAD KN-06-005-010-001/2609
(DUBALGUNDI) 		1506005010NRG24050620230099414 06/06/2023 Vithal so Tippanna 1506005010WL002014 Vithal so Tippanna 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323572 VITHAL TIPPANNA DHAWALGAR KARNATAKA BANK LTD(607270)
419 HUMNABAD KN-06-005-010-001/2610
(DUBALGUNDI) 		1506005010NRG24050620230099415 06/06/2023 Ambika wo Vithal 1506005010WL002014 Ambika wo Vithal 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323748 AMBIKA VITHAL KARNATAKA BANK LTD(607270)
420 HUMNABAD KN-06-005-010-001/2610
(DUBALGUNDI) 		1506005010NRG24050620230099416 06/06/2023 Vishal so Vittal 1506005010WL002014 Vishal so Vittal 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323749 VISHAL VITHAL KARNATAKA BANK LTD(607270)
421 HUMNABAD KN-06-005-010-001/2613
(DUBALGUNDI) 		1506005010NRG24050620230099417 06/06/2023 Akash so Rameshrao 1506005010WL002014 Akash so Rameshrao 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323753 AKASH RAMESH RAV KARNATAKA BANK LTD(607270)
422 HUMNABAD KN-06-005-010-001/2624
(DUBALGUNDI) 		1506005010NRG24050620230097292 06/06/2023 Mahesh so Eknathrao Telekar 1506005010WL001974 Mahesh so Eknathrao Telekar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323584 MAHESH EKNATHRAO TELEKA KARNATAKA BANK LTD(607270)
423 HUMNABAD KN-06-005-010-001/2624
(DUBALGUNDI) 		1506005010NRG24050620230097293 06/06/2023 Suma wo Mahesh 1506005010WL001974 Suma wo Mahesh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323233 SUMA KARNATAKA BANK LTD(607270)
424 HUMNABAD KN-06-005-010-001/2626
(DUBALGUNDI) 		1506005010NRG24050620230097295 06/06/2023 Mallayya so Gurubasayya 1506005010WL001974 Mallayya so Gurubasayya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323605 MALLAYYA GURUBASAYYAKUMBARGERIMATHA KARNATAKA BANK LTD(607270)
425 HUMNABAD KN-06-005-010-001/2626
(DUBALGUNDI) 		1506005010NRG24050620230097294 06/06/2023 Sangeeta wo Mallayya 1506005010WL001974 Sangeeta wo Mallayya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323391 SANGEETA KARNATAKA BANK LTD(607270)
426 HUMNABAD KN-06-005-010-001/2633
(DUBALGUNDI) 		1506005010NRG24050620230097296 06/06/2023 Amin Sab so Usman Alli 1506005010WL001974 Amin Sab so Usman Alli 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323642 AMEENSAB USMANALI SOUDAGAR KARNATAKA BANK LTD(607270)
427 HUMNABAD KN-06-005-010-001/2648
(DUBALGUNDI) 		1506005010NRG24050620230097299 06/06/2023 Firoj Miya so Musamiya 1506005010WL001974 Firoj Miya so Musamiya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323766 FIROJ MIYA MUSA MIYA KARNATAKA BANK LTD(607270)
428 HUMNABAD KN-06-005-010-001/2651
(DUBALGUNDI) 		1506005010NRG24050620230097300 06/06/2023 Fatima Gegum wo Ahmad Saudagar 1506005010WL001974 Fatima Gegum wo Ahmad Saudagar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323288 PHATIMA BEGAM AHAMAD KARNATAKA BANK LTD(607270)
429 HUMNABAD KN-06-005-010-001/2651
(DUBALGUNDI) 		1506005010NRG24050620230097301 06/06/2023 Mahammad Fayazan so Mahammad Ayum 1506005010WL001974 Mahammad Fayazan so Mahammad Ayum 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323289 MD FAIZAN AHMED KARNATAKA BANK LTD(607270)
430 HUMNABAD KN-06-005-010-001/2678
(DUBALGUNDI) 		1506005010NRG24060620230102367 06/06/2023 Sachin so Prabhu 1506005010WL002046 Sachin so Prabhu 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323759 SACHIN PRABHU KARNATAKA BANK LTD(607270)
431 HUMNABAD KN-06-005-010-001/2681
(DUBALGUNDI) 		1506005010NRG24050620230099418 06/06/2023 Srinivas so Shankar 1506005010WL002014 Srinivas so Shankar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323603 SHRINIVAS SHANKAR KARNATAKA BANK LTD(607270)
432 HUMNABAD KN-06-005-010-001/269
(DUBALGUNDI) 		1506005010NRG24050620230097172 06/06/2023 Jeejabai wo Jeevan 1506005010WL001973 Jeejabai wo Jeevan 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323845 JIJABAI JEEVAN KHARATMAL KARNATAKA BANK LTD(607270)
433 HUMNABAD KN-06-005-010-001/269
(DUBALGUNDI) 		1506005010NRG24050620230097173 06/06/2023 Jeevan so Ramchandar 1506005010WL001973 Jeevan so Ramchandar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323989 JEEVAN RAMACHANDRA KHARATMOL KARNATAKA BANK LTD(607270)
434 HUMNABAD KN-06-005-010-001/2694
(DUBALGUNDI) 		1506005010NRG24050620230099494 06/06/2023 Rajkumar so Subhas 1506005010WL002015 Rajkumar so Subhas 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323680 J RAJKUMAR UNION BANK OF INDIA(508500)
435 HUMNABAD KN-06-005-010-001/2694
(DUBALGUNDI) 		1506005010NRG24050620230099493 06/06/2023 Suhasini wo Rajkumar 1506005010WL002015 Suhasini wo Rajkumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323682 SUHASINI RAJKUMAR KARNATAKA BANK LTD(607270)
436 HUMNABAD KN-06-005-010-001/2698
(DUBALGUNDI) 		1506005010NRG24050620230099495 06/06/2023 Ankush so Pandit 1506005010WL002015 Ankush so Pandit 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323660 ANKUSH PANDIT KARNATAKA BANK LTD(607270)
437 HUMNABAD KN-06-005-010-001/2704
(DUBALGUNDI) 		1506005010NRG24060620230102369 06/06/2023 Anil Chinkera so Sidram 1506005010WL002046 Anil Chinkera so Sidram 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323761 ANIL SIDRAM CHINKERA KARNATAKA BANK LTD(607270)
438 HUMNABAD KN-06-005-010-001/2707
(DUBALGUNDI) 		1506005010NRG24050620230097303 06/06/2023 Nagraj so Mallikarjun 1506005010WL001974 Nagraj so Mallikarjun 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323770 NAGARAJ CANARA BANK(508532)
439 HUMNABAD KN-06-005-010-001/2708
(DUBALGUNDI) 		1506005010NRG24050620230097304 06/06/2023 Mallikarun so Gundappa 1506005010WL001974 Mallikarun so Gundappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323372 MR MALLIKARJUN GUNDAPPA KHAJURE STATE BANK OF INDIA(508548)
440 HUMNABAD KN-06-005-010-001/2709
(DUBALGUNDI) 		1506005010NRG24050620230097305 06/06/2023 Md Saber Ali so Osman Ali Pinjar 1506005010WL001974 Md Saber Ali so Osman Ali Pinjar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323519 MD SHABIRALI SOUDAGAR KARNATAKA BANK LTD(607270)
441 HUMNABAD KN-06-005-010-001/2709
(DUBALGUNDI) 		1506005010NRG24050620230097306 06/06/2023 Parvin Banu wo Md Sabber Ali 1506005010WL001974 Parvin Banu wo Md Sabber Ali 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323768 PARVIN BANU KARNATAKA BANK LTD(607270)
442 HUMNABAD KN-06-005-010-001/2710
(DUBALGUNDI) 		1506005010NRG24050620230099497 06/06/2023 Mohsin Miyan so Osman Ali Saudagar 1506005010WL002015 Mohsin Miyan so Osman Ali Saudagar 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323570 MOHSINMIYA S O OSMANALI SOUDAGAR D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
443 HUMNABAD KN-06-005-010-001/2720
(DUBALGUNDI) 		1506005010NRG24050620230097307 06/06/2023 Hema wo Udayakumar 1506005010WL001974 Hema wo Udayakumar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323681 HEMA UDAYKUMAR KARNATAKA BANK LTD(607270)
444 HUMNABAD KN-06-005-010-001/2733
(DUBALGUNDI) 		1506005010NRG24050620230099499 06/06/2023 Rekha wo Bharat 1506005010WL002015 Rekha wo Bharat 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323247 REKHA BHARATH KALAL KARNATAKA BANK LTD(607270)
445 HUMNABAD KN-06-005-010-001/2737
(DUBALGUNDI) 		1506005010NRG24050620230100216 06/06/2023 Nirankar so Sharanappa Gokhale 1506005010WL002018 Nirankar so Sharanappa Gokhale 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323771 NIRANKAR SHARANAPPA GOKHALE KARNATAKA BANK LTD(607270)
446 HUMNABAD KN-06-005-010-001/274
(DUBALGUNDI) 		1506005010NRG24050620230100351 06/06/2023 Sonama wo Bakappa mudalle 1506005010WL002020 Sonama wo Bakappa mudalle 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323416 SONAMMA BAKKAPPA MUDALE KARNATAKA BANK LTD(607270)
447 HUMNABAD KN-06-005-010-001/2749
(DUBALGUNDI) 		1506005010NRG24050620230099420 06/06/2023 Shivkumar so Shankar 1506005010WL002014 Shivkumar so Shankar 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323754 SHIVKUMAR SHANKAR KARNATAKA BANK LTD(607270)
448 HUMNABAD KN-06-005-010-001/2750
(DUBALGUNDI) 		1506005010NRG24050620230099422 06/06/2023 Nitesh so Shivarajrao 1506005010WL002014 Nitesh so Shivarajrao 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323410 NEETESH SHIVAJIRAO DHAGE KARNATAKA BANK LTD(607270)
449 HUMNABAD KN-06-005-010-001/2757
(DUBALGUNDI) 		1506005010NRG24050620230100037 06/06/2023 Zareppa so Mastanappa Arya 1506005010WL002017 Zareppa so Mastanappa Arya 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323491 ZAREPPA MASTANAPPA ARYA KARNATAKA BANK LTD(607270)
450 HUMNABAD KN-06-005-010-001/2779
(DUBALGUNDI) 		1506005010NRG24050620230100043 06/06/2023 Balbhim so Tukaram 1506005010WL002017 Balbhim so Tukaram 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323498 BALBHIM TUKARAM KARNATAKA BANK LTD(607270)
451 HUMNABAD KN-06-005-010-001/279
(DUBALGUNDI) 		1506005010NRG24050620230100352 06/06/2023 Kamlabai wo Laximan nathe 1506005010WL002020 Kamlabai wo Laximan nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323791 KAMALABAI LAXMAN NATHE LAXMAN NATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
452 HUMNABAD KN-06-005-010-001/2796
(DUBALGUNDI) 		1506005010NRG24060620230102371 06/06/2023 Ajana wo Naveen Kumar 1506005010WL002046 Ajana wo Naveen Kumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323284 MS AJANA STATE BANK OF INDIA(508548)
453 HUMNABAD KN-06-005-010-001/28
(DUBALGUNDI) 		1506005010NRG24050620230099501 06/06/2023 Sundrama wo Ramanna Khajure 1506005010WL002015 Sundrama wo Ramanna Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323638 SUNDRAMMA BHIMANNA KHAJURE KARNATAKA BANK LTD(607270)
454 HUMNABAD KN-06-005-010-001/281
(DUBALGUNDI) 		1506005010NRG24050620230099502 06/06/2023 Aishwarya do Panduranga 1506005010WL002015 Aishwarya do Panduranga 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323205 AISHWARYA PANDURANG IMALEKAR KARNATAKA BANK LTD(607270)
455 HUMNABAD KN-06-005-010-001/281
(DUBALGUNDI) 		1506005010NRG24050620230099503 06/06/2023 Avinash so Pandurang 1506005010WL002015 Avinash so Pandurang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323864 AVINASH PANDURANG IMLEKAR KARNATAKA BANK LTD(607270)
456 HUMNABAD KN-06-005-010-001/283-A
(DUBALGUNDI) 		1506005010NRG24050620230097308 06/06/2023 Maruti so Rudrappa 1506005010WL001974 Maruti so Rudrappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323350 MARUTI RUDRAPPA KARNATAKA BANK LTD(607270)
457 HUMNABAD KN-06-005-010-001/284
(DUBALGUNDI) 		1506005010NRG24050620230097176 06/06/2023 Kalavati wo Kashappa 1506005010WL001973 Kalavati wo Kashappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323566 MRS KALAVATI KASHAPPA BHOJGUNDI STATE BANK OF INDIA(508548)
458 HUMNABAD KN-06-005-010-001/287
(DUBALGUNDI) 		1506005010NRG24050620230100353 06/06/2023 Laximbai wo Kalappa nathe 1506005010WL002020 Laximbai wo Kalappa nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323606 LAXIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 HUMNABAD KN-06-005-010-001/29
(DUBALGUNDI) 		1506005010NRG24060620230102373 06/06/2023 Godavari do Subhash Bhagyakar 1506005010WL002046 Godavari do Subhash Bhagyakar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323389 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 HUMNABAD KN-06-005-010-001/29
(DUBALGUNDI) 		1506005010NRG24060620230102372 06/06/2023 Manemma wo Subhash Bhagyakar 1506005010WL002046 Manemma wo Subhash Bhagyakar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323639 MANEMMA SUBHASH BHAGYAKAR KARNATAKA BANK LTD(607270)
461 HUMNABAD KN-06-005-010-001/2905
(DUBALGUNDI) 		1506005010NRG24050620230097309 06/06/2023 Nawaz so Mohoyoddin 1506005010WL001974 Nawaz so Mohoyoddin 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323380 NAWAJA S O MOHOYODDIN SOUDAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
462 HUMNABAD KN-06-005-010-001/291
(DUBALGUNDI) 		1506005010NRG24050620230100044 06/06/2023 Shivama wo Devindra upar 1506005010WL002017 Shivama wo Devindra upar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323607 SHIVAMMA DEVENDRA UPPAR KARNATAKA BANK LTD(607270)
463 HUMNABAD KN-06-005-010-001/2925
(DUBALGUNDI) 		1506005010NRG24050620230100045 06/06/2023 Mallappa so Subhash 1506005010WL002017 Mallappa so Subhash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323542 MALLAPPA KARNATAKA BANK LTD(607270)
464 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24050620230097179 06/06/2023 Chandarkala wo Shivraj Kalure 1506005010WL001973 Chandarkala wo Shivraj Kalure 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323424 CHANDRAKALA RAMESH KALLURE KARNATAKA BANK LTD(607270)
465 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24050620230097180 06/06/2023 Ramesh so Manikappa 1506005010WL001973 Ramesh so Manikappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323351 RAMESH MANIKAPPA KARNATAKA BANK LTD(607270)
466 HUMNABAD KN-06-005-010-001/295
(DUBALGUNDI) 		1506005010NRG24050620230097181 06/06/2023 Sachin so Ramesh 1506005010WL001973 Sachin so Ramesh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323340 MR SACHIN RAMESH KALLURE STATE BANK OF INDIA(508548)
467 HUMNABAD KN-06-005-010-001/2953
(DUBALGUNDI) 		1506005010NRG24050620230100219 06/06/2023 Sagar so Basvaraj 1506005010WL002018 Sagar so Basvaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323285 MR SAGAR STATE BANK OF INDIA(508548)
468 HUMNABAD KN-06-005-010-001/2953
(DUBALGUNDI) 		1506005010NRG24050620230100218 06/06/2023 Vijaylaxmi wo Sagar 1506005010WL002018 Vijaylaxmi wo Sagar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323295 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 HUMNABAD KN-06-005-010-001/2955
(DUBALGUNDI) 		1506005010NRG24060620230102374 06/06/2023 Shankr so Bhimanna Bhola 1506005010WL002046 Shankr so Bhimanna Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323763 SHANKAR BHIMANNA BHOLA D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
470 HUMNABAD KN-06-005-010-001/2973
(DUBALGUNDI) 		1506005010NRG24050620230097310 06/06/2023 Suvrna wo Santosh 1506005010WL001974 Suvrna wo Santosh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323540 SUVRNA KARNATAKA BANK LTD(607270)
471 HUMNABAD KN-06-005-010-001/2976
(DUBALGUNDI) 		1506005010NRG24050620230097311 06/06/2023 Jyoti 1506005010WL001974 Jyoti 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323335 JYOTHY NAGARAJ KARNATAKA BANK LTD(607270)
472 HUMNABAD KN-06-005-010-001/2986
(DUBALGUNDI) 		1506005010NRG24050620230097183 06/06/2023 Sheshamma wo Zareppa 1506005010WL001973 Sheshamma wo Zareppa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323957 SHESHAMMA GENERAL POST OFFICE(607245)
473 HUMNABAD KN-06-005-010-001/2992
(DUBALGUNDI) 		1506005010NRG24050620230097184 06/06/2023 Mastan sab 1506005010WL001973 Mastan sab 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323849 MASTAN SAB MOHIUDDIN KARNATAKA BANK LTD(607270)
474 HUMNABAD KN-06-005-010-001/2993
(DUBALGUNDI) 		1506005010NRG24050620230097185 06/06/2023 Gullapham sab so Maulana sab 1506005010WL001973 Gullapham sab so Maulana sab 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323456 GULFAM MOULAN SAHEB CHIDRI KARNATAKA BANK LTD(607270)
475 HUMNABAD KN-06-005-010-001/2995
(DUBALGUNDI) 		1506005010NRG24050620230097186 06/06/2023 Banubee wo ameersab 1506005010WL001973 Banubee wo ameersab 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323662 BHANUBEE AMINSAB PATEL KARNATAKA BANK LTD(607270)
476 HUMNABAD KN-06-005-010-001/300
(DUBALGUNDI) 		1506005010NRG24050620230097312 06/06/2023 Parvati wo Shivraj Gokhale 1506005010WL001974 Parvati wo Shivraj Gokhale 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323562 PARWATI SHIVARAJ GOKHALE KARNATAKA BANK LTD(607270)
477 HUMNABAD KN-06-005-010-001/3018
(DUBALGUNDI) 		1506005010NRG24060620230102377 06/06/2023 Prabhakar 1506005010WL002046 Prabhakar 00225 KARB0000188 1450 1450 Rejected 12/06/2023 2461323865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 HUMNABAD KN-06-005-010-001/3026
(DUBALGUNDI) 		1506005010NRG24050620230097188 06/06/2023 Mahiyoddin 1506005010WL001973 Mahiyoddin 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323218 MAHIYODDIN MASTANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
479 HUMNABAD KN-06-005-010-001/3026
(DUBALGUNDI) 		1506005010NRG24050620230097187 06/06/2023 Mumtaj bee 1506005010WL001973 Mumtaj bee 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323399 MRS MUMTAJBEE MOHIDDIN PINJAR STATE BANK OF INDIA(508548)
480 HUMNABAD KN-06-005-010-001/3027
(DUBALGUNDI) 		1506005010NRG24050620230097189 06/06/2023 Mohammedi begum 1506005010WL001973 Mohammedi begum 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323400 MISS MOHAMMEDIBEGUM MOHAMMADSOFI STATE BANK OF INDIA(508548)
481 HUMNABAD KN-06-005-010-001/3028
(DUBALGUNDI) 		1506005010NRG24060620230102378 06/06/2023 Pratipraj so Tukaram 1506005010WL002046 Pratipraj so Tukaram 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323232 PRATIPRAJ TUKARAMA BELKERA KARNATAKA BANK LTD(607270)
482 HUMNABAD KN-06-005-010-001/303
(DUBALGUNDI) 		1506005010NRG24050620230099423 06/06/2023 Nagesh so Laxman 1506005010WL002014 Nagesh so Laxman 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323387 NAGESH LAXMAN WADEKAR KARNATAKA BANK LTD(607270)
483 HUMNABAD KN-06-005-010-001/3048
(DUBALGUNDI) 		1506005010NRG24050620230097313 06/06/2023 Channappa so Rachappa Kaddi 1506005010WL001974 Channappa so Rachappa Kaddi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323589 CHANNAPPA RACHAPPA KARNATAKA BANK LTD(607270)
484 HUMNABAD KN-06-005-010-001/3055
(DUBALGUNDI) 		1506005010NRG24060620230102379 06/06/2023 Umashree do Laxuman 1506005010WL002046 Umashree do Laxuman 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323866 UMASHREE LAKHUMAN KARNATAKA BANK LTD(607270)
485 HUMNABAD KN-06-005-010-001/3056
(DUBALGUNDI) 		1506005010NRG24050620230099505 06/06/2023 Mahesh so Laxman Yarsun 1506005010WL002015 Mahesh so Laxman Yarsun 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323235 MR MAHESH LAXMAN YARSUN STATE BANK OF INDIA(508548)
486 HUMNABAD KN-06-005-010-001/3071
(DUBALGUNDI) 		1506005010NRG24050620230097315 06/06/2023 Pooja 1506005010WL001974 Pooja 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323543 MISS POOJA POOJA STATE BANK OF INDIA(508548)
487 HUMNABAD KN-06-005-010-001/3072
(DUBALGUNDI) 		1506005010NRG24050620230097317 06/06/2023 Pavitra 1506005010WL001974 Pavitra 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323546 PAVITRA KARNATAKA BANK LTD(607270)
488 HUMNABAD KN-06-005-010-001/3074
(DUBALGUNDI) 		1506005010NRG24050620230097318 06/06/2023 Gundayya 1506005010WL001974 Gundayya 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323550 GUNDAYYA CHENNAYYA KARNATAKA BANK LTD(607270)
489 HUMNABAD KN-06-005-010-001/3076
(DUBALGUNDI) 		1506005010NRG24050620230097321 06/06/2023 Jagadish 1506005010WL001974 Jagadish 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323532 MR JAGADESH SANTARAM GUTTEDAR STATE BANK OF INDIA(508548)
490 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24050620230097323 06/06/2023 Babu so Shankar 1506005010WL001974 Babu so Shankar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323877 BABU KARNATAKA BANK LTD(607270)
491 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24050620230097324 06/06/2023 Priyanka do Baburao 1506005010WL001974 Priyanka do Baburao 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323433 PRIYANKA BABURAO KARNATAKA BANK LTD(607270)
492 HUMNABAD KN-06-005-010-001/309
(DUBALGUNDI) 		1506005010NRG24050620230097322 06/06/2023 Rajamma wo Baburao Sangnayak 1506005010WL001974 Rajamma wo Baburao Sangnayak 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323876 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 HUMNABAD KN-06-005-010-001/3092
(DUBALGUNDI) 		1506005010NRG24050620230097325 06/06/2023 Amarnath 1506005010WL001974 Amarnath 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323722 MR AMARNATH VIJAYKUMAR ZILLI STATE BANK OF INDIA(508548)
494 HUMNABAD KN-06-005-010-001/310
(DUBALGUNDI) 		1506005010NRG24050620230099506 06/06/2023 Laximbai wo Narsing 1506005010WL002015 Laximbai wo Narsing 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323923 LAXMI . INDUSIND BANK(607189)
495 HUMNABAD KN-06-005-010-001/3103
(DUBALGUNDI) 		1506005010NRG24050620230099424 06/06/2023 Prakash 1506005010WL002014 Prakash 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323392 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
496 HUMNABAD KN-06-005-010-001/3104
(DUBALGUNDI) 		1506005010NRG24050620230099425 06/06/2023 Manjunatha 1506005010WL002014 Manjunatha 00225 KARB0000188 2212 2212 Processed 12/06/2023 2461323385 MANJUNATH GUNDAPPA MAHENDARKAR KARNATAKA BANK LTD(607270)
497 HUMNABAD KN-06-005-010-001/312
(DUBALGUNDI) 		1506005010NRG24050620230099508 06/06/2023 Anita wo Prakash 1506005010WL002015 Anita wo Prakash 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323908 ANITHA PRAKASH IMALEKAR KARNATAKA BANK LTD(607270)
498 HUMNABAD KN-06-005-010-001/313
(DUBALGUNDI) 		1506005010NRG24050620230099509 06/06/2023 Nirmala wo Viranna 1506005010WL002015 Nirmala wo Viranna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323910 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
499 HUMNABAD KN-06-005-010-001/315
(DUBALGUNDI) 		1506005010NRG24050620230097327 06/06/2023 Chandrama wo Pundalik 1506005010WL001974 Chandrama wo Pundalik 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323903 CHANDRAMMA PUNDALIK KARNATAKA BANK LTD(607270)
500 HUMNABAD KN-06-005-010-001/315
(DUBALGUNDI) 		1506005010NRG24050620230097328 06/06/2023 Sudha wo Shrinivash 1506005010WL001974 Sudha wo Shrinivash 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323348 SUDHA KARNATAKA BANK LTD(607270)
501 HUMNABAD KN-06-005-010-001/316
(DUBALGUNDI) 		1506005010NRG24050620230097330 06/06/2023 Kasturbai wo Shiromanni Chincholi 1506005010WL001974 Kasturbai wo Shiromanni Chincholi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323788 MRS KASTURABAI SHIROMANI CHINCHOLI STATE BANK OF INDIA(508548)
502 HUMNABAD KN-06-005-010-001/319-A
(DUBALGUNDI) 		1506005010NRG24050620230097331 06/06/2023 Gundamma wo Tukaram Katenor 1506005010WL001974 Gundamma wo Tukaram Katenor 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323789 MRS GUNDAMMA TUKARAM KATTIMANI STATE BANK OF INDIA(508548)
503 HUMNABAD KN-06-005-010-001/320
(DUBALGUNDI) 		1506005010NRG24050620230097332 06/06/2023 Nilamma wo Kamlakar Khajure 1506005010WL001974 Nilamma wo Kamlakar Khajure 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323794 NEELAM PRAGATHI KRISHNA GRAMIN BANK (607389)
504 HUMNABAD KN-06-005-010-001/325
(DUBALGUNDI) 		1506005010NRG24050620230100354 06/06/2023 Rangamma wo Bakkappa Mudalle 1506005010WL002020 Rangamma wo Bakkappa Mudalle 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323822 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 HUMNABAD KN-06-005-010-001/329
(DUBALGUNDI) 		1506005010NRG24050620230099510 06/06/2023 Shekamma Pandit Bhojgundi 1506005010WL002015 Shekamma Pandit Bhojgundi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323217 SHEKAMMA PANDITH KARNATAKA BANK LTD(607270)
506 HUMNABAD KN-06-005-010-001/33
(DUBALGUNDI) 		1506005010NRG24050620230099511 06/06/2023 Sharnamma wo Narsappa 1506005010WL002015 Sharnamma wo Narsappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323520 SHARANAMMA N SINDANKERA KARNATAKA BANK LTD(607270)
507 HUMNABAD KN-06-005-010-001/331
(DUBALGUNDI) 		1506005010NRG24050620230099512 06/06/2023 Ademma wo Tulasiram 1506005010WL002015 Ademma wo Tulasiram 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323958 ADAMMA TULASIRAM EMLIKAR KARNATAKA BANK LTD(607270)
508 HUMNABAD KN-06-005-010-001/331
(DUBALGUNDI) 		1506005010NRG24050620230099513 06/06/2023 Rahul so Tulsiram 1506005010WL002015 Rahul so Tulsiram 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323209 RAHUL KARNATAKA BANK LTD(607270)
509 HUMNABAD KN-06-005-010-001/332
(DUBALGUNDI) 		1506005010NRG24050620230099514 06/06/2023 Kantmma wo Kashinat 1506005010WL002015 Kantmma wo Kashinat 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323657 KANTAMMA KASHINATH IMLEKAR KARNATAKA BANK LTD(607270)
510 HUMNABAD KN-06-005-010-001/332
(DUBALGUNDI) 		1506005010NRG24050620230099515 06/06/2023 Rajkumar so Kashinath 1506005010WL002015 Rajkumar so Kashinath 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323921 RAJUKUMAR KASHINATH IMLEKAR KARNATAKA BANK LTD(607270)
511 HUMNABAD KN-06-005-010-001/336
(DUBALGUNDI) 		1506005010NRG24050620230099516 06/06/2023 Nilamma wo Babu Bhola 1506005010WL002015 Nilamma wo Babu Bhola 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323966 NEELAMMA BABU BOLA KARNATAKA BANK LTD(607270)
512 HUMNABAD KN-06-005-010-001/338
(DUBALGUNDI) 		1506005010NRG24050620230097334 06/06/2023 Sonamma wo Basvaraj 1506005010WL001974 Sonamma wo Basvaraj 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323991 SONAMMA BASAVARAJ BHOJGUNDI KARNATAKA BANK LTD(607270)
513 HUMNABAD KN-06-005-010-001/339
(DUBALGUNDI) 		1506005010NRG24050620230097335 06/06/2023 Sarsvati wo Sidappa 1506005010WL001974 Sarsvati wo Sidappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323912 SARASWATHI SIDDAPPA BELAKERI KARNATAKA BANK LTD(607270)
514 HUMNABAD KN-06-005-010-001/34
(DUBALGUNDI) 		1506005010NRG24050620230100357 06/06/2023 Ashwini do Basvaraj 1506005010WL002020 Ashwini do Basvaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323488 ASHWINI BASAARAJ KARNATAKA BANK LTD(607270)
515 HUMNABAD KN-06-005-010-001/34
(DUBALGUNDI) 		1506005010NRG24050620230100355 06/06/2023 Kamalabai wo Baslingappa Halikhed 1506005010WL002020 Kamalabai wo Baslingappa Halikhed 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323887 KAMALABAI BASALINGAPPA HALLIKHED KARNATAKA BANK LTD(607270)
516 HUMNABAD KN-06-005-010-001/34
(DUBALGUNDI) 		1506005010NRG24050620230100358 06/06/2023 Shantamma do Basvaraj 1506005010WL002020 Shantamma do Basvaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323489 SHANTA BASAVARAJ KARNATAKA BANK LTD(607270)
517 HUMNABAD KN-06-005-010-001/340
(DUBALGUNDI) 		1506005010NRG24050620230097336 06/06/2023 Kalavati wo Santosh 1506005010WL001974 Kalavati wo Santosh 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323907 KALAVATHI SATISH CHANDE KARNATAKA BANK LTD(607270)
518 HUMNABAD KN-06-005-010-001/343
(DUBALGUNDI) 		1506005010NRG24050620230097337 06/06/2023 Tukamma wo Rajappa Sanganayak 1506005010WL001974 Tukamma wo Rajappa Sanganayak 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323408 MRS TUKKAMMA RAJAPPA STATE BANK OF INDIA(508548)
519 HUMNABAD KN-06-005-010-001/344
(DUBALGUNDI) 		1506005010NRG24050620230097339 06/06/2023 Maruti so Arjun 1506005010WL001974 Maruti so Arjun 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323538 MARUTI KARNATAKA BANK LTD(607270)
520 HUMNABAD KN-06-005-010-001/344
(DUBALGUNDI) 		1506005010NRG24050620230097338 06/06/2023 Nirmala wo Arjun Singe 1506005010WL001974 Nirmala wo Arjun Singe 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323719 NIRMALA ARJUN SANGANAYAK KARNATAKA BANK LTD(607270)
521 HUMNABAD KN-06-005-010-001/347
(DUBALGUNDI) 		1506005010NRG24060620230102380 06/06/2023 Samauva wo Bhimanna Singe 1506005010WL002046 Samauva wo Bhimanna Singe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323455 SAMAVVA BHIMANNA MARAKAL KARNATAKA BANK LTD(607270)
522 HUMNABAD KN-06-005-010-001/348
(DUBALGUNDI) 		1506005010NRG24050620230100359 06/06/2023 Nagamma wo Manik Nandgaon 1506005010WL002020 Nagamma wo Manik Nandgaon 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323615 NAGAMMA MANIK NANDAGAON KARNATAKA BANK LTD(607270)
523 HUMNABAD KN-06-005-010-001/35
(DUBALGUNDI) 		1506005010NRG24050620230100360 06/06/2023 Rangamma wo Sharnappa Baji 1506005010WL002020 Rangamma wo Sharnappa Baji 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323792 RANGAMMA SHARANAPPA BAJI KARNATAKA BANK LTD(607270)
524 HUMNABAD KN-06-005-010-001/351
(DUBALGUNDI) 		1506005010NRG24050620230100053 06/06/2023 Paramma wo Kalappa Bamanni 1506005010WL002017 Paramma wo Kalappa Bamanni 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323919 PARAMMA KALLAPPA BOMMANI KARNATAKA BANK LTD(607270)
525 HUMNABAD KN-06-005-010-001/352
(DUBALGUNDI) 		1506005010NRG24050620230100054 06/06/2023 Mahadevi wo Laximan 1506005010WL002017 Mahadevi wo Laximan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323457 MAHADEVI LAXMAN CHANPALLI KARNATAKA BANK LTD(607270)
526 HUMNABAD KN-06-005-010-001/352
(DUBALGUNDI) 		1506005010NRG24050620230100055 06/06/2023 Mahesh so Laxman 1506005010WL002017 Mahesh so Laxman 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323674 MAHESH LAXMAN KARNATAKA BANK LTD(607270)
527 HUMNABAD KN-06-005-010-001/353
(DUBALGUNDI) 		1506005010NRG24050620230100222 06/06/2023 Subhadra Bai wo Basavaraj Majkure 1506005010WL002018 Subhadra Bai wo Basavaraj Majkure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323428 MRS SUBHADRABAI BASAVARAJ MACHKURI STATE BANK OF INDIA(508548)
528 HUMNABAD KN-06-005-010-001/358
(DUBALGUNDI) 		1506005010NRG24050620230100223 06/06/2023 Kavita wo Ramanna 1506005010WL002018 Kavita wo Ramanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323920 KAVITHA RAMANNA CHINCHOLI KARNATAKA BANK LTD(607270)
529 HUMNABAD KN-06-005-010-001/359
(DUBALGUNDI) 		1506005010NRG24050620230100224 06/06/2023 Kalamma wo Virappa metri 1506005010WL002018 Kalamma wo Virappa metri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323902 KALLAMMA IRAPPA METRI KARNATAKA BANK LTD(607270)
530 HUMNABAD KN-06-005-010-001/359
(DUBALGUNDI) 		1506005010NRG24050620230100056 06/06/2023 Rekha wo Nandkumar Metre 1506005010WL002017 Rekha wo Nandkumar Metre 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323536 REKHA KARNATAKA BANK LTD(607270)
531 HUMNABAD KN-06-005-010-001/361
(DUBALGUNDI) 		1506005010NRG24050620230100225 06/06/2023 Lalitabai wo Irappa Machakuri 1506005010WL002018 Lalitabai wo Irappa Machakuri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323556 MRS LALITA ERAPPA MACHKURI STATE BANK OF INDIA(508548)
532 HUMNABAD KN-06-005-010-001/361
(DUBALGUNDI) 		1506005010NRG24050620230100226 06/06/2023 Sateeshkumar so Erappa 1506005010WL002018 Sateeshkumar so Erappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323695 SATEESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
533 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24060620230102382 06/06/2023 Mahesh so Ambanna 1506005010WL002046 Mahesh so Ambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323291 MAHESH AMBANNA KARNATAKA BANK LTD(607270)
534 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24050620230100228 06/06/2023 Nagappa so Ambanna 1506005010WL002018 Nagappa so Ambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323811 NAGAPPA AMBANNA GOKUL KARNATAKA BANK LTD(607270)
535 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24050620230100227 06/06/2023 Narsama wo Ambanna Gokul 1506005010WL002018 Narsama wo Ambanna Gokul 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323646 NARASAMMA AMBANNA GOKUL KARNATAKA BANK LTD(607270)
536 HUMNABAD KN-06-005-010-001/366
(DUBALGUNDI) 		1506005010NRG24050620230100057 06/06/2023 Sharanamma do Ambanna 1506005010WL002017 Sharanamma do Ambanna 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323594 SHARANAMMA AMBANNA KARNATAKA BANK LTD(607270)
537 HUMNABAD KN-06-005-010-001/367
(DUBALGUNDI) 		1506005010NRG24050620230100229 06/06/2023 Prema wo Babu Arya 1506005010WL002018 Prema wo Babu Arya 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323731 PRAMILA BABU ARYA KARNATAKA BANK LTD(607270)
538 HUMNABAD KN-06-005-010-001/369
(DUBALGUNDI) 		1506005010NRG24050620230100058 06/06/2023 Ambika wo Chandrakanth chincholli 1506005010WL002017 Ambika wo Chandrakanth chincholli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323898 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HUMNABAD KN-06-005-010-001/369
(DUBALGUNDI) 		1506005010NRG24050620230100059 06/06/2023 sunil 1506005010WL002017 sunil 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323948 SUNIL CHANDRAKANTH CHINCHOLI KARNATAKA BANK LTD(607270)
540 HUMNABAD KN-06-005-010-001/370
(DUBALGUNDI) 		1506005010NRG24050620230100361 06/06/2023 Ramanna so kallappa Nathe 1506005010WL002020 Ramanna so kallappa Nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323987 RAMANNA KARNATAKA BANK LTD(607270)
541 HUMNABAD KN-06-005-010-001/370
(DUBALGUNDI) 		1506005010NRG24050620230100362 06/06/2023 Sushilabai wo Ramanna nathe 1506005010WL002020 Sushilabai wo Ramanna nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323844 SUSHILABAI KARNATAKA BANK LTD(607270)
542 HUMNABAD KN-06-005-010-001/373
(DUBALGUNDI) 		1506005010NRG24050620230100363 06/06/2023 Sidamma wo Jareppa Chinkera 1506005010WL002020 Sidamma wo Jareppa Chinkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323772 SIDDAMMA ZAREPPA CHINKERI KARNATAKA BANK LTD(607270)
543 HUMNABAD KN-06-005-010-001/375
(DUBALGUNDI) 		1506005010NRG24050620230097340 06/06/2023 Shashikala do Ismail 1506005010WL001974 Shashikala do Ismail 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323775 SHESHAMMA ISMAIL BHATAMBRA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HUMNABAD KN-06-005-010-001/376
(DUBALGUNDI) 		1506005010NRG24050620230100060 06/06/2023 Hanamanth so Manik Upar 1506005010WL002017 Hanamanth so Manik Upar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323637 HANAMANTH MANIK UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HUMNABAD KN-06-005-010-001/376
(DUBALGUNDI) 		1506005010NRG24050620230100061 06/06/2023 SUNITA HANUMANTH 1506005010WL002017 SUNITA HANUMANTH 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323216 SUNITA HANUMANTH UPPAR KARNATAKA BANK LTD(607270)
546 HUMNABAD KN-06-005-010-001/395
(DUBALGUNDI) 		1506005010NRG24050620230100062 06/06/2023 Lokesh so Shivaraj 1506005010WL002017 Lokesh so Shivaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323534 LOKESH SHIVARAJ CHINCHOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HUMNABAD KN-06-005-010-001/395
(DUBALGUNDI) 		1506005010NRG24050620230100063 06/06/2023 Sudharani do Shivaraj 1506005010WL002017 Sudharani do Shivaraj 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323495 SUDHARANI SHIVRAJ KARNATAKA BANK LTD(607270)
548 HUMNABAD KN-06-005-010-001/400
(DUBALGUNDI) 		1506005010NRG24050620230100231 06/06/2023 Chandrakala wo Kumar 1506005010WL002018 Chandrakala wo Kumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323996 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24050620230097342 06/06/2023 Shankar so Jateppa 1506005010WL001974 Shankar so Jateppa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323423 SHANKAR GENERAL POST OFFICE(607245)
550 HUMNABAD KN-06-005-010-001/415
(DUBALGUNDI) 		1506005010NRG24050620230097344 06/06/2023 Sarsvathi wo Sidram Imlekar 1506005010WL001974 Sarsvathi wo Sidram Imlekar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323906 SARASWATHI SIDRAM IMLEKAR KARNATAKA BANK LTD(607270)
551 HUMNABAD KN-06-005-010-001/419
(DUBALGUNDI) 		1506005010NRG24050620230099518 06/06/2023 Bismilabi Jemirsab 1506005010WL002015 Bismilabi Jemirsab 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323909 BISMILLA JAMIRSAB PINJAR KARNATAKA BANK LTD(607270)
552 HUMNABAD KN-06-005-010-001/419
(DUBALGUNDI) 		1506005010NRG24050620230099519 06/06/2023 Husenbi jameersab 1506005010WL002015 Husenbi jameersab 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323658 HUSENBEE KARNATAKA BANK LTD(607270)
553 HUMNABAD KN-06-005-010-001/421-A
(DUBALGUNDI) 		1506005010NRG24050620230097346 06/06/2023 Anita wo Naganna 1506005010WL001974 Anita wo Naganna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323371 ANITHA NAGARAJ HALAGE KARNATAKA BANK LTD(607270)
554 HUMNABAD KN-06-005-010-001/421-A
(DUBALGUNDI) 		1506005010NRG24050620230097345 06/06/2023 Nagraj so Gundappa 1506005010WL001974 Nagraj so Gundappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323781 MR NAGRAJ GUNDAPPA HALGE STATE BANK OF INDIA(508548)
555 HUMNABAD KN-06-005-010-001/421-A
(DUBALGUNDI) 		1506005010NRG24050620230097348 06/06/2023 Shivakumar so Nagaraj 1506005010WL001974 Shivakumar so Nagaraj 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323673 SHIVAKUMAR NAGARAJ KARNATAKA BANK LTD(607270)
556 HUMNABAD KN-06-005-010-001/421-A
(DUBALGUNDI) 		1506005010NRG24050620230097347 06/06/2023 Vijaykumar so Nagaraj Halge 1506005010WL001974 Vijaykumar so Nagaraj Halge 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323664 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 HUMNABAD KN-06-005-010-001/424
(DUBALGUNDI) 		1506005010NRG24050620230100364 06/06/2023 Chitramma wo Hanamanth Dange 1506005010WL002020 Chitramma wo Hanamanth Dange 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323777 CHITRAMMA HANAMANT WATENVAR KARNATAKA BANK LTD(607270)
558 HUMNABAD KN-06-005-010-001/426
(DUBALGUNDI) 		1506005010NRG24050620230097349 06/06/2023 ASHRAFABHI 1506005010WL001974 ASHRAFABHI 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323378 ASRATA BEGAM S HDFC BANK LTD(607152)
559 HUMNABAD KN-06-005-010-001/43
(DUBALGUNDI) 		1506005010NRG24050620230100365 06/06/2023 Shalamma wo Mahanigappa Hallikhed 1506005010WL002020 Shalamma wo Mahanigappa Hallikhed 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323207 SHALAMMA MAHALINGAPPA HALLIKHED KARNATAKA BANK LTD(607270)
560 HUMNABAD KN-06-005-010-001/430
(DUBALGUNDI) 		1506005010NRG24050620230097351 06/06/2023 Mohan so Manik Imlekar 1506005010WL001974 Mohan so Manik Imlekar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323690 Mohan .. FINO PAYMENTS BANK LTD(608001)
561 HUMNABAD KN-06-005-010-001/430
(DUBALGUNDI) 		1506005010NRG24050620230097350 06/06/2023 Shobhavati wo Manik Imlekar 1506005010WL001974 Shobhavati wo Manik Imlekar 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323409 SHOBAVATHI MANIK IMLEKAR KARNATAKA BANK LTD(607270)
562 HUMNABAD KN-06-005-010-001/436
(DUBALGUNDI) 		1506005010NRG24050620230100232 06/06/2023 Gangamma wo Arjune Kadodhi 1506005010WL002018 Gangamma wo Arjune Kadodhi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323623 GANGAMMA ARJUN KAGWADI KARNATAKA BANK LTD(607270)
563 HUMNABAD KN-06-005-010-001/436
(DUBALGUNDI) 		1506005010NRG24050620230100366 06/06/2023 SARASWATHI ARJUN 1506005010WL002020 SARASWATHI ARJUN 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323982 SARASWATHI ARJUN KARNATAKA BANK LTD(607270)
564 HUMNABAD KN-06-005-010-001/437
(DUBALGUNDI) 		1506005010NRG24050620230097353 06/06/2023 Kallappa so Chandrappa Gokhale 1506005010WL001974 Kallappa so Chandrappa Gokhale 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323649 MR KALLAPPA CHANDRAPPA GOKHALE STATE BANK OF INDIA(508548)
565 HUMNABAD KN-06-005-010-001/437
(DUBALGUNDI) 		1506005010NRG24050620230097352 06/06/2023 Rekha wo Kalappa Gokhale 1506005010WL001974 Rekha wo Kalappa Gokhale 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323228 REKHA . INDUSIND BANK(607189)
566 HUMNABAD KN-06-005-010-001/438
(DUBALGUNDI) 		1506005010NRG24050620230097354 06/06/2023 Prabhavati wo Ramanna 1506005010WL001974 Prabhavati wo Ramanna 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323725 PRABHAVATI RAMANNA CHINCHOLIKAR KARNATAKA BANK LTD(607270)
567 HUMNABAD KN-06-005-010-001/440
(DUBALGUNDI) 		1506005010NRG24050620230100233 06/06/2023 Kavita wo Ramchandar mitra 1506005010WL002018 Kavita wo Ramchandar mitra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323780 KAVITA RAMACHANDRA METRI KARNATAKA BANK LTD(607270)
568 HUMNABAD KN-06-005-010-001/443
(DUBALGUNDI) 		1506005010NRG24050620230100235 06/06/2023 Kalappa so Ismail metre 1506005010WL002018 Kalappa so Ismail metre 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323940 KALLAPPA ISMAIL METRE KARNATAKA BANK LTD(607270)
569 HUMNABAD KN-06-005-010-001/444
(DUBALGUNDI) 		1506005010NRG24050620230100236 06/06/2023 Sarubai wo Baburao metri 1506005010WL002018 Sarubai wo Baburao metri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323776 SARASWATI BABURAO METRI KARNATAKA BANK LTD(607270)
570 HUMNABAD KN-06-005-010-001/445
(DUBALGUNDI) 		1506005010NRG24050620230100237 06/06/2023 Maruti so Ismailappa 1506005010WL002018 Maruti so Ismailappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323211 MARUTI ISMAILAPPA METRE KARNATAKA BANK LTD(607270)
571 HUMNABAD KN-06-005-010-001/445
(DUBALGUNDI) 		1506005010NRG24050620230100239 06/06/2023 pavan 1506005010WL002018 pavan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323858 PAVAN . KOTAK MAHINDRA BANK LTD(607420)
572 HUMNABAD KN-06-005-010-001/445
(DUBALGUNDI) 		1506005010NRG24050620230100238 06/06/2023 Sugamma wo Maruthi 1506005010WL002018 Sugamma wo Maruthi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323814 SUGAMMA MARUTHI KARNATAKA BANK LTD(607270)
573 HUMNABAD KN-06-005-010-001/449
(DUBALGUNDI) 		1506005010NRG24050620230097358 06/06/2023 RATNAMMA LAXMAN 1506005010WL001974 RATNAMMA LAXMAN 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323582 RATNAMMA LAXMAN BHAGENOOR KARNATAKA BANK LTD(607270)
574 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24050620230100241 06/06/2023 Chandrakanth so Baburao 1506005010WL002018 Chandrakanth so Baburao 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323881 CHANDRAKANT BABURAO ZARNE KARNATAKA BANK LTD(607270)
575 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24050620230100240 06/06/2023 Sarita wo Chandrakanth 1506005010WL002018 Sarita wo Chandrakanth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323829 SARITA CHANDRAKANT ZARNAIK KARNATAKA BANK LTD(607270)
576 HUMNABAD KN-06-005-010-001/452
(DUBALGUNDI) 		1506005010NRG24050620230100242 06/06/2023 Shelwarani do Chandrakanth Zarnaik 1506005010WL002018 Shelwarani do Chandrakanth Zarnaik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323669 SHELVARANI CHANDRAKANTH KARNATAKA BANK LTD(607270)
577 HUMNABAD KN-06-005-010-001/480
(DUBALGUNDI) 		1506005010NRG24050620230099520 06/06/2023 Manemma wo Chandrakanth 1506005010WL002015 Manemma wo Chandrakanth 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323425 MANEMMA CHANDRAKANT SHARMA KARNATAKA BANK LTD(607270)
578 HUMNABAD KN-06-005-010-001/481
(DUBALGUNDI) 		1506005010NRG24050620230099521 06/06/2023 Ambarishkumar Maruti Mitra 1506005010WL002015 Ambarishkumar Maruti Mitra 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323718 AMBRESHKUMAR MARUTI METRI PUNJAB NATIONAL BANK(508568)
579 HUMNABAD KN-06-005-010-001/496
(DUBALGUNDI) 		1506005010NRG24060620230102383 06/06/2023 Deepak so Santosh Chincholli 1506005010WL002046 Deepak so Santosh Chincholli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323758 DEEPAK SANTHOSH KARNATAKA BANK LTD(607270)
580 HUMNABAD KN-06-005-010-001/496
(DUBALGUNDI) 		1506005010NRG24050620230097361 06/06/2023 Minakumari wo Santosh chincholli 1506005010WL001974 Minakumari wo Santosh chincholli 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323884 MEENAKUMARI SANTHOSH KARNATAKA BANK LTD(607270)
581 HUMNABAD KN-06-005-010-001/497
(DUBALGUNDI) 		1506005010NRG24050620230097363 06/06/2023 Shamanna so Sidram Chinkera 1506005010WL001974 Shamanna so Sidram Chinkera 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323724 SHAMANNA SIDARAM CHINKERA KARNATAKA BANK LTD(607270)
582 HUMNABAD KN-06-005-010-001/499
(DUBALGUNDI) 		1506005010NRG24060620230102384 06/06/2023 Savitha wo Tukaram Belkera 1506005010WL002046 Savitha wo Tukaram Belkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323970 SAVITHA TUKARAM BELKERA KARNATAKA BANK LTD(607270)
583 HUMNABAD KN-06-005-010-001/53
(DUBALGUNDI) 		1506005010NRG24060620230102386 06/06/2023 INDUMATI SHIVARAJ Khajure 1506005010WL002046 INDUMATI SHIVARAJ Khajure 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323640 MRS INDUMATI SHIVRAJ KHAJURE STATE BANK OF INDIA(508548)
584 HUMNABAD KN-06-005-010-001/535
(DUBALGUNDI) 		1506005010NRG24050620230100243 06/06/2023 Goutam so Baburao Gawari 1506005010WL002018 Goutam so Baburao Gawari 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323730 GOUTAM BABURAO GAVATRI KARNATAKA BANK LTD(607270)
585 HUMNABAD KN-06-005-010-001/535
(DUBALGUNDI) 		1506005010NRG24050620230100244 06/06/2023 Kashibai wo Goutam Gawari 1506005010WL002018 Kashibai wo Goutam Gawari 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323916 MRS KASHIBAI GOUTAM GAVAARE STATE BANK OF INDIA(508548)
586 HUMNABAD KN-06-005-010-001/554
(DUBALGUNDI) 		1506005010NRG24050620230099524 06/06/2023 Goushabee wo Moinudddin 1506005010WL002015 Goushabee wo Moinudddin 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323721 GOUSSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 HUMNABAD KN-06-005-010-001/554
(DUBALGUNDI) 		1506005010NRG24050620230099523 06/06/2023 Goussiyya 1506005010WL002015 Goussiyya 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323720 MALANBEE MD SIDDIK KARNATAKA BANK LTD(607270)
588 HUMNABAD KN-06-005-010-001/601-A
(DUBALGUNDI) 		1506005010NRG24050620230100368 06/06/2023 Rekha wo Rajshekhar Nathe 1506005010WL002020 Rekha wo Rajshekhar Nathe 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323580 RAKHA RAJSHAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
589 HUMNABAD KN-06-005-010-001/604
(DUBALGUNDI) 		1506005010NRG24050620230100246 06/06/2023 Mangala 1506005010WL002018 Mangala 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323444 MANGALA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HUMNABAD KN-06-005-010-001/604
(DUBALGUNDI) 		1506005010NRG24050620230100245 06/06/2023 SARASWATI wo BASAVARAJ METRI 1506005010WL002018 SARASWATI wo BASAVARAJ METRI 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323904 SARASWATHI BASAVARAJ METRI KARNATAKA BANK LTD(607270)
591 HUMNABAD KN-06-005-010-001/628
(DUBALGUNDI) 		1506005010NRG24050620230099525 06/06/2023 Vikin so Shivakumar 1506005010WL002015 Vikin so Shivakumar 00225 KARB0000188 1160 1160 Processed 12/06/2023 2461323443 VIKIN SHIVKUMAR KERENOR KARNATAKA BANK LTD(607270)
592 HUMNABAD KN-06-005-010-001/71
(DUBALGUNDI) 		1506005010NRG24050620230099526 06/06/2023 Mahadevi wo Prabhakar Udda 1506005010WL002015 Mahadevi wo Prabhakar Udda 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323377 MAHADEVI PRABHU UDDA KARNATAKA BANK LTD(607270)
593 HUMNABAD KN-06-005-010-001/71
(DUBALGUNDI) 		1506005010NRG24050620230099527 06/06/2023 Mallikarjun so Prabhakar Udda 1506005010WL002015 Mallikarjun so Prabhakar Udda 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323696 MALLIKARJUN PRABHAKAR UDDA KARNATAKA BANK LTD(607270)
594 HUMNABAD KN-06-005-010-001/717
(DUBALGUNDI) 		1506005010NRG24050620230099528 06/06/2023 KAMALABHAI WO SAMBANNA BHOLA 1506005010WL002015 KAMALABHAI WO SAMBANNA BHOLA 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323793 KAMALABAI SAMBANNA BHOLA KARNATAKA BANK LTD(607270)
595 HUMNABAD KN-06-005-010-001/717
(DUBALGUNDI) 		1506005010NRG24050620230099529 06/06/2023 Nikita do Vijakumar 1506005010WL002015 Nikita do Vijakumar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323451 NIKHITA VIJAYKUMAR BHOLA KARNATAKA BANK LTD(607270)
596 HUMNABAD KN-06-005-010-001/72
(DUBALGUNDI) 		1506005010NRG24060620230102387 06/06/2023 Anita wo Sumanth Bhagyakar 1506005010WL002046 Anita wo Sumanth Bhagyakar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323653 ANITA SUMANT BAGEKAR KARNATAKA BANK LTD(607270)
597 HUMNABAD KN-06-005-010-001/720
(DUBALGUNDI) 		1506005010NRG24050620230100077 06/06/2023 Jai Shree do Manik 1506005010WL002017 Jai Shree do Manik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323675 JAISHREE MANIK KARNATAKA BANK LTD(607270)
598 HUMNABAD KN-06-005-010-001/720
(DUBALGUNDI) 		1506005010NRG24050620230100247 06/06/2023 SRIDEVI WO MANIK Benchincholli 1506005010WL002018 SRIDEVI WO MANIK Benchincholli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323733 SRIDEVI MANIK BENCHICHOLI KARNATAKA BANK LTD(607270)
599 HUMNABAD KN-06-005-010-001/725
(DUBALGUNDI) 		1506005010NRG24050620230100248 06/06/2023 SHIVARAJ ISMAIL 1506005010WL002018 SHIVARAJ ISMAIL 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323941 SHIVARAJ ISMAIL METRI KARNATAKA BANK LTD(607270)
600 HUMNABAD KN-06-005-010-001/726
(DUBALGUNDI) 		1506005010NRG24050620230100249 06/06/2023 BASAVARAJ ISMAIL 1506005010WL002018 BASAVARAJ ISMAIL 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323943 BASAVARAJ ISMALLAPPA METRE KARNATAKA BANK LTD(607270)
601 HUMNABAD KN-06-005-010-001/727
(DUBALGUNDI) 		1506005010NRG24060620230102390 06/06/2023 Sundramma wo Gundappa Nelagenor 1506005010WL002046 Sundramma wo Gundappa Nelagenor 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323620 SUNDRAMMA GUNDAPPA KARNATAKA BANK LTD(607270)
602 HUMNABAD KN-06-005-010-001/727
(DUBALGUNDI) 		1506005010NRG24060620230102391 06/06/2023 Surekha do Gundappa 1506005010WL002046 Surekha do Gundappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323608 SUREKHA GUNDAPPA NELGI KARNATAKA BANK LTD(607270)
603 HUMNABAD KN-06-005-010-001/738
(DUBALGUNDI) 		1506005010NRG24050620230100250 06/06/2023 SUSHILABAI WO SANGAPPA 1506005010WL002018 SUSHILABAI WO SANGAPPA 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323901 SUSHILABAI SANGAPPA KARNATAKA BANK LTD(607270)
604 HUMNABAD KN-06-005-010-001/739
(DUBALGUNDI) 		1506005010NRG24050620230100369 06/06/2023 CHANDRAMMA RAMESH 1506005010WL002020 CHANDRAMMA RAMESH 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323900 CHANDRAMMA RAMESH HELUR KARNATAKA BANK LTD(607270)
605 HUMNABAD KN-06-005-010-001/742
(DUBALGUNDI) 		1506005010NRG24050620230097192 06/06/2023 Tukaram 1506005010WL001973 Tukaram 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323579 TUKARAM SHIVARAM NIMBURE KARNATAKA BANK LTD(607270)
606 HUMNABAD KN-06-005-010-001/749
(DUBALGUNDI) 		1506005010NRG24050620230100370 06/06/2023 Rekha wo Tippanna Dange 1506005010WL002020 Rekha wo Tippanna Dange 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323888 REKHA TIPPANNA DANGE KARNATAKA BANK LTD(607270)
607 HUMNABAD KN-06-005-010-001/760
(DUBALGUNDI) 		1506005010NRG24050620230099530 06/06/2023 SHOBHAVATI wo ZAREPPA Dande 1506005010WL002015 SHOBHAVATI wo ZAREPPA Dande 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323206 SHOBHAVATI ZAREPPA DANDE KARNATAKA BANK LTD(607270)
608 HUMNABAD KN-06-005-010-001/779
(DUBALGUNDI) 		1506005010NRG24050620230100251 06/06/2023 KAVITA wo SANGAPPA Metri 1506005010WL002018 KAVITA wo SANGAPPA Metri 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323732 KAVITA SANGAPPA METRI KARNATAKA BANK LTD(607270)
609 HUMNABAD KN-06-005-010-001/783
(DUBALGUNDI) 		1506005010NRG24050620230097365 06/06/2023 Rekha wo Yogesh Kamthane 1506005010WL001974 Rekha wo Yogesh Kamthane 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323992 REKHA . INDUSIND BANK(607189)
610 HUMNABAD KN-06-005-010-001/786-A
(DUBALGUNDI) 		1506005010NRG24050620230097193 06/06/2023 Arifa Begum wo Allimoddin 1506005010WL001973 Arifa Begum wo Allimoddin 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323937 ARIFA BEGUM ALAMODDIN KARNATAKA BANK LTD(607270)
611 HUMNABAD KN-06-005-010-001/798
(DUBALGUNDI) 		1506005010NRG24050620230100252 06/06/2023 Archana 1506005010WL002018 Archana 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323240 ARCHANA KARNATAKA BANK LTD(607270)
612 HUMNABAD KN-06-005-010-001/80
(DUBALGUNDI) 		1506005010NRG24050620230097368 06/06/2023 Sampatbai wo Dayanand Khelgi 1506005010WL001974 Sampatbai wo Dayanand Khelgi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323417 SAMPATHABAI DAYANAND KHELGI KARNATAKA BANK LTD(607270)
613 HUMNABAD KN-06-005-010-001/806
(DUBALGUNDI) 		1506005010NRG24050620230099531 06/06/2023 Ratnabai wo Baburao Dama 1506005010WL002015 Ratnabai wo Baburao Dama 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323956 RATNABAI BABURAV DAMA KARNATAKA BANK LTD(607270)
614 HUMNABAD KN-06-005-010-001/81
(DUBALGUNDI) 		1506005010NRG24050620230099532 06/06/2023 Sarsvati wo Gurunath Sindankera 1506005010WL002015 Sarsvati wo Gurunath Sindankera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323577 SARASWATI GURUNATH SINDANKERA KARNATAKA BANK LTD(607270)
615 HUMNABAD KN-06-005-010-001/816
(DUBALGUNDI) 		1506005010NRG24050620230099533 06/06/2023 Husain Khan so Sahebkhan Pathan 1506005010WL002015 Husain Khan so Sahebkhan Pathan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323960 HUSENAKHAN SAHEBKHAN PATHAN KARNATAKA BANK LTD(607270)
616 HUMNABAD KN-06-005-010-001/816
(DUBALGUNDI) 		1506005010NRG24050620230099534 06/06/2023 Husain Khan so Sahebkhan Pathan 1506005010WL002015 Husain Khan so Sahebkhan Pathan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323961 JUBERA HUSSAINKHAN PATTAN KARNATAKA BANK LTD(607270)
617 HUMNABAD KN-06-005-010-001/820
(DUBALGUNDI) 		1506005010NRG24060620230102392 06/06/2023 Depaka so Appanna Channali 1506005010WL002046 Depaka so Appanna Channali 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323737 DEEPAK APPANNA KARNATAKA BANK LTD(607270)
618 HUMNABAD KN-06-005-010-001/829
(DUBALGUNDI) 		1506005010NRG24050620230099537 06/06/2023 Maherunbi wo Saheb Khan Pathan 1506005010WL002015 Maherunbi wo Saheb Khan Pathan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323656 MEHARUNBEE S PATHAN KARNATAKA BANK LTD(607270)
619 HUMNABAD KN-06-005-010-001/83
(DUBALGUNDI) 		1506005010NRG24050620230100253 06/06/2023 Narsamma wo Maruti Gokhale 1506005010WL002018 Narsamma wo Maruti Gokhale 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323515 NARSABAI MARUTI GOKHALE KARNATAKA BANK LTD(607270)
620 HUMNABAD KN-06-005-010-001/831
(DUBALGUNDI) 		1506005010NRG24050620230100372 06/06/2023 Shekamma wo Dashrath Sedol 1506005010WL002020 Shekamma wo Dashrath Sedol 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323914 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HUMNABAD KN-06-005-010-001/842
(DUBALGUNDI) 		1506005010NRG24050620230100254 06/06/2023 Kamlabai wo Ramchandar Idagar 1506005010WL002018 Kamlabai wo Ramchandar Idagar 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323952 KAMALABAI RAMACHANDRA TELANGA KARNATAKA BANK LTD(607270)
622 HUMNABAD KN-06-005-010-001/843
(DUBALGUNDI) 		1506005010NRG24050620230100256 06/06/2023 Nirmala wo Dashrath Dhage 1506005010WL002018 Nirmala wo Dashrath Dhage 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323955 NIRMAL DASHARATHARAV DHAGE KARNATAKA BANK LTD(607270)
623 HUMNABAD KN-06-005-010-001/850
(DUBALGUNDI) 		1506005010NRG24050620230097195 06/06/2023 Prashanth so Zareppa Bhojagundi 1506005010WL001973 Prashanth so Zareppa Bhojagundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323804 MR PRASHANT STATE BANK OF INDIA(508548)
624 HUMNABAD KN-06-005-010-001/854-A
(DUBALGUNDI) 		1506005010NRG24050620230097196 06/06/2023 Mahananda wo Nagappa Anndure 1506005010WL001973 Mahananda wo Nagappa Anndure 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323959 MAHANANDA GENERAL POST OFFICE(607245)
625 HUMNABAD KN-06-005-010-001/859
(DUBALGUNDI) 		1506005010NRG24050620230099541 06/06/2023 Isuf Khan so Mastan Khan 1506005010WL002015 Isuf Khan so Mastan Khan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323672 YOUSOFKHAN MASTANKHAN KARNATAKA BANK LTD(607270)
626 HUMNABAD KN-06-005-010-001/859
(DUBALGUNDI) 		1506005010NRG24050620230099540 06/06/2023 Manasur Khan so Mastan Khan 1506005010WL002015 Manasur Khan so Mastan Khan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323667 MANSOORKHAN MASTAN KHAN KARNATAKA BANK LTD(607270)
627 HUMNABAD KN-06-005-010-001/859
(DUBALGUNDI) 		1506005010NRG24050620230099538 06/06/2023 Raisabegum wo Mastan Khan 1506005010WL002015 Raisabegum wo Mastan Khan 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323659 RAISABEGUM MASTHAN KHAN KARNATAKA BANK LTD(607270)
628 HUMNABAD KN-06-005-010-001/87
(DUBALGUNDI) 		1506005010NRG24050620230100373 06/06/2023 Chandramma wo Pundalik Baji 1506005010WL002020 Chandramma wo Pundalik Baji 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323641 CHANDRAMMA PUNDALIK BAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HUMNABAD KN-06-005-010-001/87
(DUBALGUNDI) 		1506005010NRG24050620230100374 06/06/2023 Jeevan so Pundalik 1506005010WL002020 Jeevan so Pundalik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323398 JEEVAN PUNDALIK KARNATAKA BANK LTD(607270)
630 HUMNABAD KN-06-005-010-001/87
(DUBALGUNDI) 		1506005010NRG24050620230100375 06/06/2023 Mohan so Pundalik 1506005010WL002020 Mohan so Pundalik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323636 MOHAN PUNDALIK BAAZY KARNATAKA BANK LTD(607270)
631 HUMNABAD KN-06-005-010-001/872
(DUBALGUNDI) 		1506005010NRG24050620230097197 06/06/2023 Mukund so Laximan Bhojgundi 1506005010WL001973 Mukund so Laximan Bhojgundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323330 MUKUND LAXMAN BHOJGUNDI KARNATAKA BANK LTD(607270)
632 HUMNABAD KN-06-005-010-001/872
(DUBALGUNDI) 		1506005010NRG24050620230097198 06/06/2023 Mukund so Laxman Bhojgundi 1506005010WL001973 Mukund so Laxman Bhojgundi 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323942 MRS ANITA MUKENDARARAO BHOJGONDI STATE BANK OF INDIA(508548)
633 HUMNABAD KN-06-005-010-001/874
(DUBALGUNDI) 		1506005010NRG24050620230097374 06/06/2023 Peeramma Rrdrappa Handenoor 1506005010WL001974 Peeramma Rrdrappa Handenoor 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323415 PEERAMMA GUNDAPPA HANDENOOR KARNATAKA BANK LTD(607270)
634 HUMNABAD KN-06-005-010-001/884
(DUBALGUNDI) 		1506005010NRG24050620230097375 06/06/2023 Sunita wo Mallappa 1506005010WL001974 Sunita wo Mallappa 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323712 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
635 HUMNABAD KN-06-005-010-001/885
(DUBALGUNDI) 		1506005010NRG24050620230100257 06/06/2023 Channappa 1506005010WL002018 Channappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323962 SAVITHRABAI CHANAPPAM VARIKA KARNATAKA BANK LTD(607270)
636 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24050620230100260 06/06/2023 Akhila Shryasvi do Suryakanth 1506005010WL002018 Akhila Shryasvi do Suryakanth 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323445 AKHILASHRYASVI ZARNAIK KARNATAKA BANK LTD(607270)
637 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24050620230100258 06/06/2023 Anita wo Suryakant 1506005010WL002018 Anita wo Suryakant 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323481 ANITA KARNATAKA BANK LTD(607270)
638 HUMNABAD KN-06-005-010-001/89
(DUBALGUNDI) 		1506005010NRG24050620230100259 06/06/2023 Suryakanth so Baburao Zaranaik 1506005010WL002018 Suryakanth so Baburao Zaranaik 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323578 SURYAKANT BABURAO ZARNAIK KARNATAKA BANK LTD(607270)
639 HUMNABAD KN-06-005-010-001/891
(DUBALGUNDI) 		1506005010NRG24050620230099543 06/06/2023 Nagamma wo Raju Paradi 1506005010WL002015 Nagamma wo Raju Paradi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323799 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HUMNABAD KN-06-005-010-001/891
(DUBALGUNDI) 		1506005010NRG24050620230099542 06/06/2023 Raju so Jaganath Pardi 1506005010WL002015 Raju so Jaganath Pardi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323374 RAJU JAGANNATH PARDI KARNATAKA BANK LTD(607270)
641 HUMNABAD KN-06-005-010-001/897
(DUBALGUNDI) 		1506005010NRG24050620230100261 06/06/2023 Yalamma wo Hanamantappa Bamanni 1506005010WL002018 Yalamma wo Hanamantappa Bamanni 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323964 YALLAMMA HANAMANTHAPPA BHOMANNI KARNATAKA BANK LTD(607270)
642 HUMNABAD KN-06-005-010-001/90
(DUBALGUNDI) 		1506005010NRG24050620230100376 06/06/2023 Nagamma wo Tukappa Kanaji 1506005010WL002020 Nagamma wo Tukappa Kanaji 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323643 NAGAMMA TUKKAPPA KANJI KARNATAKA BANK LTD(607270)
643 HUMNABAD KN-06-005-010-001/903
(DUBALGUNDI) 		1506005010NRG24050620230100088 06/06/2023 Akash so Manikappa 1506005010WL002017 Akash so Manikappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323290 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
644 HUMNABAD KN-06-005-010-001/903
(DUBALGUNDI) 		1506005010NRG24050620230100087 06/06/2023 Manikappa so Narasappa Bommani 1506005010WL002017 Manikappa so Narasappa Bommani 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323688 MANIKAPPA NARASAPPA BOMMANI KARNATAKA BANK LTD(607270)
645 HUMNABAD KN-06-005-010-001/903
(DUBALGUNDI) 		1506005010NRG24050620230100086 06/06/2023 Sarsavati wo Manik Bamani 1506005010WL002017 Sarsavati wo Manik Bamani 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323375 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HUMNABAD KN-06-005-010-001/905
(DUBALGUNDI) 		1506005010NRG24060620230102393 06/06/2023 Pandurang 1506005010WL002046 Pandurang 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323727 PANDURANG SHIVRAJ JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HUMNABAD KN-06-005-010-001/915
(DUBALGUNDI) 		1506005010NRG24060620230102394 06/06/2023 Prakash so Banneppa Belkera 1506005010WL002046 Prakash so Banneppa Belkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323757 PRAKASH BANNEPPA BELKERA KARNATAKA BANK LTD(607270)
648 HUMNABAD KN-06-005-010-001/915
(DUBALGUNDI) 		1506005010NRG24060620230102395 06/06/2023 Reshma wo Prakash Belkera 1506005010WL002046 Reshma wo Prakash Belkera 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323376 RESHMA . INDUSIND BANK(607189)
649 HUMNABAD KN-06-005-010-001/917
(DUBALGUNDI) 		1506005010NRG24050620230099544 06/06/2023 Sushilamma wo Ramchandra 1506005010WL002015 Sushilamma wo Ramchandra 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323373 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HUMNABAD KN-06-005-010-001/918
(DUBALGUNDI) 		1506005010NRG24050620230099545 06/06/2023 kantamma wo Nagappa 1506005010WL002015 kantamma wo Nagappa 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323967 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HUMNABAD KN-06-005-010-001/923
(DUBALGUNDI) 		1506005010NRG24050620230099546 06/06/2023 Chandrakala wo Kamalakar Bhola 1506005010WL002015 Chandrakala wo Kamalakar Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323717 CHNDRAKALA K BHOLA KARNATAKA BANK LTD(607270)
652 HUMNABAD KN-06-005-010-001/924-A
(DUBALGUNDI) 		1506005010NRG24050620230097376 06/06/2023 Khirunbee wo Nabisab 1506005010WL001974 Khirunbee wo Nabisab 00225 KARB0000188 1500 1500 Processed 12/06/2023 2461323968 KHAIRUN BEE NABISAB KHADAKHADI KARNATAKA BANK LTD(607270)
653 HUMNABAD KN-06-005-010-001/932
(DUBALGUNDI) 		1506005010NRG24050620230100091 06/06/2023 Lalita wo Lakshman Gandanthi 1506005010WL002017 Lalita wo Lakshman Gandanthi 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323953 LALITHA LAXMAN GADAMANTHI KARNATAKA BANK LTD(607270)
654 HUMNABAD KN-06-005-010-001/933
(DUBALGUNDI) 		1506005010NRG24050620230100262 06/06/2023 Tukamma wo Siddappa Chanalli 1506005010WL002018 Tukamma wo Siddappa Chanalli 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323965 TUKAMMA SDDAPPA B CHINCHOLLI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
655 HUMNABAD KN-06-005-010-001/97
(DUBALGUNDI) 		1506005010NRG24050620230100377 06/06/2023 Bharatbai wo Jayram Nandgaon 1506005010WL002020 Bharatbai wo Jayram Nandgaon 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323612 BHARATBAI JAIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HUMNABAD KN-06-005-010-001/97
(DUBALGUNDI) 		1506005010NRG24050620230100378 06/06/2023 Jayaram so Shivappa Nandagaon 1506005010WL002020 Jayaram so Shivappa Nandagaon 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323821 JAYARAM SHIVAPPA NANDAGAON KARNATAKA BANK LTD(607270)
657 HUMNABAD KN-06-005-010-001/991
(DUBALGUNDI) 		1506005010NRG24050620230099548 06/06/2023 Vijaykumar Sanbanna Bhola 1506005010WL002015 Vijaykumar Sanbanna Bhola 00225 KARB0000188 1450 1450 Processed 12/06/2023 2461323442 VIJAYAKUMAR SAMBANNA BHOLA KARNATAKA BANK LTD(607270)
SubTotal 981762 981762
658 HUMNABAD KN-06-005-010-001/1482
(DUBALGUNDI) 		1506005010NRG24050620230097119 06/06/2023 Sudharani wo Nagaraj Andure 1506005010WL001973 Sudharani wo Nagaraj Andure 00415 SBIN0004687 1500 1500 Processed 12/06/2023 2461323797 MS SUDHARANI YALLAPPA BIRAPUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
659 HUMNABAD KN-06-005-010-001/1209
(DUBALGUNDI) 		1506005010NRG24050620230099834 06/06/2023 Rajappa so Tukaram 1506005010WL002017 Rajappa so Tukaram 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323401 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 HUMNABAD KN-06-005-010-001/149
(DUBALGUNDI) 		1506005010NRG24050620230100141 06/06/2023 Indumati wo Praksh wadi 1506005010WL002018 Indumati wo Praksh wadi 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323795 MRS INDUMATI PRAKASH WADI STATE BANK OF INDIA(508548)
661 HUMNABAD KN-06-005-010-001/1514
(DUBALGUNDI) 		1506005010NRG24050620230097226 06/06/2023 Hafeez so Hakimsab Syed 1506005010WL001974 Hafeez so Hakimsab Syed 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323824 MR HAFIZ HAKIMSAB SYED STATE BANK OF INDIA(508548)
662 HUMNABAD KN-06-005-010-001/1538
(DUBALGUNDI) 		1506005010NRG24050620230097130 06/06/2023 Vijaykumar so Rachappa 1506005010WL001973 Vijaykumar so Rachappa 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323296 VIJAYKUMAR S/O RACHAPPA PANCHAL DUBALGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
663 HUMNABAD KN-06-005-010-001/1878
(DUBALGUNDI) 		1506005010NRG24060620230102349 06/06/2023 Sudakar so Kasinth Khajure 1506005010WL002046 Sudakar so Kasinth Khajure 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323402 SUDHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 HUMNABAD KN-06-005-010-001/1952
(DUBALGUNDI) 		1506005010NRG24050620230100160 06/06/2023 Ambika 1506005010WL002018 Ambika 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323687 KALLAPPA PANDARI UPPARA KARNATAKA BANK LTD(607270)
665 HUMNABAD KN-06-005-010-001/2005
(DUBALGUNDI) 		1506005010NRG24050620230097253 06/06/2023 Rajkumar so Rachappa 1506005010WL001974 Rajkumar so Rachappa 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323977 MR RAJKUMAR RACHAPPA BANAGAR STATE BANK OF INDIA(508548)
666 HUMNABAD KN-06-005-010-001/2077
(DUBALGUNDI) 		1506005010NRG24050620230100166 06/06/2023 Sangeeta wo Madeppa Hadapad 1506005010WL002018 Sangeeta wo Madeppa Hadapad 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323487 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
667 HUMNABAD KN-06-005-010-001/2130
(DUBALGUNDI) 		1506005010NRG24050620230097152 06/06/2023 Anusuya wo Ramanna 1506005010WL001973 Anusuya wo Ramanna 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323382 MRS ANUSUYA RAMANNA BHOJGONDI STATE BANK OF INDIA(508548)
668 HUMNABAD KN-06-005-010-001/2157
(DUBALGUNDI) 		1506005010NRG24050620230097155 06/06/2023 md musa so rasool sab 1506005010WL001973 md musa so rasool sab 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323381 MR MUSA RASOOLSAB PINJARE STATE BANK OF INDIA(508548)
669 HUMNABAD KN-06-005-010-001/2195
(DUBALGUNDI) 		1506005010NRG24050620230100184 06/06/2023 Jagadevi 1506005010WL002018 Jagadevi 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323862 MRS JAGADEVI MANIK STATE BANK OF INDIA(508548)
670 HUMNABAD KN-06-005-010-001/2303
(DUBALGUNDI) 		1506005010NRG24050620230100189 06/06/2023 MastanKhan 1506005010WL002018 MastanKhan 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323297 MR MASTANKHAN AHAMADKHAN PATHAN STATE BANK OF INDIA(508548)
671 HUMNABAD KN-06-005-010-001/2303
(DUBALGUNDI) 		1506005010NRG24050620230100190 06/06/2023 Rizwana egum 1506005010WL002018 Rizwana egum 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323298 RIZWANA BEGUM HDFC BANK LTD(607152)
672 HUMNABAD KN-06-005-010-001/2402
(DUBALGUNDI) 		1506005010NRG24050620230100197 06/06/2023 Shivkumar so Nagayya 1506005010WL002018 Shivkumar so Nagayya 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323236 MR SHIVKUMAR NAGAYYA SAALI STATE BANK OF INDIA(508548)
673 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24050620230100198 06/06/2023 Rajkumar so Vaijinath Hallikhed 1506005010WL002018 Rajkumar so Vaijinath Hallikhed 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323486 MR RAJKUMAR VAIJINATH HALLIKHEDKAR STATE BANK OF INDIA(508548)
674 HUMNABAD KN-06-005-010-001/2430
(DUBALGUNDI) 		1506005010NRG24050620230097166 06/06/2023 Shilila wo Sanjukumar 1506005010WL001973 Shilila wo Sanjukumar 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323861 MRS SHIVALILA SANJUKUMAR PANCHAL STATE BANK OF INDIA(508548)
675 HUMNABAD KN-06-005-010-001/2456
(DUBALGUNDI) 		1506005010NRG24050620230100205 06/06/2023 Maruti so Mallappa 1506005010WL002018 Maruti so Mallappa 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323600 MR MARUTHI MARUTHI STATE BANK OF INDIA(508548)
676 HUMNABAD KN-06-005-010-001/2456
(DUBALGUNDI) 		1506005010NRG24050620230100204 06/06/2023 Parwati wo Maruti 1506005010WL002018 Parwati wo Maruti 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323599 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
677 HUMNABAD KN-06-005-010-001/2502
(DUBALGUNDI) 		1506005010NRG24050620230100209 06/06/2023 Kallappa so Manikappa 1506005010WL002018 Kallappa so Manikappa 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323553 MR KALLAPPA MANIKAPPA OUTAGER STATE BANK OF INDIA(508548)
678 HUMNABAD KN-06-005-010-001/2555
(DUBALGUNDI) 		1506005010NRG24050620230097286 06/06/2023 Shamnna so Ramanna 1506005010WL001974 Shamnna so Ramanna 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323439 MR SHAMANNA STATE BANK OF INDIA(508548)
679 HUMNABAD KN-06-005-010-001/2631
(DUBALGUNDI) 		1506005010NRG24060620230102366 06/06/2023 Kavita do Manikappa 1506005010WL002046 Kavita do Manikappa 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323544 MS KAVITA MANIKAPPA STATE BANK OF INDIA(508548)
680 HUMNABAD KN-06-005-010-001/27
(DUBALGUNDI) 		1506005010NRG24050620230100215 06/06/2023 Sugnamma wo Manohar 1506005010WL002018 Sugnamma wo Manohar 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323622 SUGANAMMA GENERAL POST OFFICE(607245)
681 HUMNABAD KN-06-005-010-001/2703
(DUBALGUNDI) 		1506005010NRG24050620230100028 06/06/2023 Vijaykumar so Devindrappa 1506005010WL002017 Vijaykumar so Devindrappa 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323552 VIJAYAKUMAR DEVINDRAPPA KARNATAKA BANK LTD(607270)
682 HUMNABAD KN-06-005-010-001/2749
(DUBALGUNDI) 		1506005010NRG24050620230099419 06/06/2023 Tarabai wo Shankar 1506005010WL002014 Tarabai wo Shankar 00415 SBIN0006028 2212 2212 Processed 12/06/2023 2461323756 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 HUMNABAD KN-06-005-010-001/284
(DUBALGUNDI) 		1506005010NRG24050620230097177 06/06/2023 Mallappa so Kashinath Bhojgundi 1506005010WL001973 Mallappa so Kashinath Bhojgundi 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323383 MR MALLAPPA STATE BANK OF INDIA(508548)
684 HUMNABAD KN-06-005-010-001/2981
(DUBALGUNDI) 		1506005010NRG24060620230102376 06/06/2023 Renuka wo Rajappa Sunagar 1506005010WL002046 Renuka wo Rajappa Sunagar 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323440 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
685 HUMNABAD KN-06-005-010-001/3
(DUBALGUNDI) 		1506005010NRG24050620230100220 06/06/2023 Padmini wo Tukaram Gokhale 1506005010WL002018 Padmini wo Tukaram Gokhale 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323986 PADMINIBAI TUKARAM GOKHALE KARNATAKA BANK LTD(607270)
686 HUMNABAD KN-06-005-010-001/48
(DUBALGUNDI) 		1506005010NRG24050620230100367 06/06/2023 KASHEMMA BASAVARAJ KAJURE 1506005010WL002020 KASHEMMA BASAVARAJ KAJURE 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323832 MRS KASHAMMA BASWARAJ KHAJURE STATE BANK OF INDIA(508548)
687 HUMNABAD KN-06-005-010-001/499
(DUBALGUNDI) 		1506005010NRG24060620230102385 06/06/2023 Tukaram so Banneppa 1506005010WL002046 Tukaram so Banneppa 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323693 MR TUKARAM BANNEPPA STATE BANK OF INDIA(508548)
688 HUMNABAD KN-06-005-010-001/824
(DUBALGUNDI) 		1506005010NRG24050620230099535 06/06/2023 Minchamma wo Jaganath Nelagi 1506005010WL002015 Minchamma wo Jaganath Nelagi 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323787 SANTOSHA J HDFC BANK LTD(607152)
689 HUMNABAD KN-06-005-010-001/892
(DUBALGUNDI) 		1506005010NRG24050620230097199 06/06/2023 Kaveri wo Chandrakanth Andure 1506005010WL001973 Kaveri wo Chandrakanth Andure 00415 SBIN0006028 1500 1500 Processed 12/06/2023 2461323685 MRS KAVERI CHANDRAKANT ANDURE STATE BANK OF INDIA(508548)
690 HUMNABAD KN-06-005-010-001/923
(DUBALGUNDI) 		1506005010NRG24050620230099547 06/06/2023 Mahanteshwari so Kamlakar 1506005010WL002015 Mahanteshwari so Kamlakar 00415 SBIN0006028 1450 1450 Processed 12/06/2023 2461323485 MRS MAHANTESHWARI KAMALAKAR BHOLA STATE BANK OF INDIA(508548)
SubTotal 47612 47612
691 HUMNABAD KN-06-005-010-001/1922
(DUBALGUNDI) 		1506005010NRG24050620230099917 06/06/2023 Ambanna so Laxmanrao Benchincholi 1506005010WL002017 Ambanna so Laxmanrao Benchincholi 00415 SBIN0020239 1450 1450 Processed 12/06/2023 2461323803 AMBANNA LAXMANRAO BENCHINCHOLI KARNATAKA BANK LTD(607270)
692 HUMNABAD KN-06-005-010-001/2269
(DUBALGUNDI) 		1506005010NRG24050620230100344 06/06/2023 Nageshwari 1506005010WL002020 Nageshwari 00415 SBIN0020239 1450 1450 Processed 12/06/2023 2461323555 NAGESHWARI W O PRABHU NATHE D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
693 HUMNABAD KN-06-005-010-001/2292
(DUBALGUNDI) 		1506005010NRG24050620230099409 06/06/2023 Sangmesh 1506005010WL002014 Sangmesh 00415 SBIN0020239 2212 2212 Processed 12/06/2023 2461323244 SANGAMESH SHANTAPPA RAJESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HUMNABAD KN-06-005-010-001/7
(DUBALGUNDI) 		1506005010NRG24050620230100076 06/06/2023 SANJUBHAI WO MARUTI Chitguppa 1506005010WL002017 SANJUBHAI WO MARUTI Chitguppa 00415 SBIN0020239 1450 1450 Processed 12/06/2023 2461323598 SANJUBAI MARUTI CHITAGUPPA KARNATAKA BANK LTD(607270)
SubTotal 6562 6562
695 HUMNABAD KN-06-005-010-001/2478
(DUBALGUNDI) 		1506005010NRG24050620230099477 06/06/2023 Ambika Maak wo Channaveer 1506005010WL002015 Ambika Maak wo Channaveer 00415 SBIN0020467 1450 1450 Processed 12/06/2023 2461323554 Ambika Maaka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1450 1450
696 HUMNABAD KN-06-005-010-001/2549
(DUBALGUNDI) 		1506005010NRG24050620230099482 06/06/2023 Kasturibai wo Prabhu 1506005010WL002015 Kasturibai wo Prabhu 00415 SBIN0040986 1450 1450 Processed 12/06/2023 2461323796 MRS KASTURIBAI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
697 HUMNABAD KN-06-005-010-001/1052
(DUBALGUNDI) 		1506005010NRG24050620230097102 06/06/2023 Surmadevi wo Sanjukumar 1506005010WL001973 Surmadevi wo Sanjukumar 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323276 MRS SURMADEVI SANJUKUMAR DUKANDAR STATE BANK OF INDIA(508548)
698 HUMNABAD KN-06-005-010-001/1067
(DUBALGUNDI) 		1506005010NRG24050620230097210 06/06/2023 Chandrakala wo Shivkumar 1506005010WL001974 Chandrakala wo Shivkumar 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323319 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HUMNABAD KN-06-005-010-001/1070
(DUBALGUNDI) 		1506005010NRG24050620230100316 06/06/2023 Sapna wo Maruti 1506005010WL002020 Sapna wo Maruti 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323308 MRS SAPNA MARUTI METKO STATE BANK OF INDIA(508548)
700 HUMNABAD KN-06-005-010-001/1075
(DUBALGUNDI) 		1506005010NRG24050620230100103 06/06/2023 Suvarana wo Rajappa Kalgundi 1506005010WL002018 Suvarana wo Rajappa Kalgundi 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323306 SUWARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HUMNABAD KN-06-005-010-001/1077
(DUBALGUNDI) 		1506005010NRG24050620230099431 06/06/2023 Sujata wo Prabhu Udata 1506005010WL002015 Sujata wo Prabhu Udata 00652 PKGB0011157 870 870 Processed 12/06/2023 2461323270 SUJATA PRABHU UDATA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HUMNABAD KN-06-005-010-001/1098
(DUBALGUNDI) 		1506005010NRG24060620230102338 06/06/2023 Haiyada Bi wo Md.Balesha 1506005010WL002046 Haiyada Bi wo Md.Balesha 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323320 HAIYADA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HUMNABAD KN-06-005-010-001/1098
(DUBALGUNDI) 		1506005010NRG24060620230102339 06/06/2023 Mudassir so Balesha 1506005010WL002046 Mudassir so Balesha 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323256 MUDASSIR PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HUMNABAD KN-06-005-010-001/1109
(DUBALGUNDI) 		1506005010NRG24050620230100106 06/06/2023 Irafana wo Syed Gaffar 1506005010WL002018 Irafana wo Syed Gaffar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323359 IRAFANA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HUMNABAD KN-06-005-010-001/1123
(DUBALGUNDI) 		1506005010NRG24050620230100109 06/06/2023 Lokesh 1506005010WL002018 Lokesh 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323324 LOKESH CHITAMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 HUMNABAD KN-06-005-010-001/1152
(DUBALGUNDI) 		1506005010NRG24060620230102343 06/06/2023 Arti wo Venkat Bhola 1506005010WL002046 Arti wo Venkat Bhola 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323505 ARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 HUMNABAD KN-06-005-010-001/1183
(DUBALGUNDI) 		1506005010NRG24050620230100113 06/06/2023 Kapil so Kallappa 1506005010WL002018 Kapil so Kallappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323471 KAPIL PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HUMNABAD KN-06-005-010-001/1228
(DUBALGUNDI) 		1506005010NRG24050620230100125 06/06/2023 Reshma Begum wo Ismail 1506005010WL002018 Reshma Begum wo Ismail 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323361 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HUMNABAD KN-06-005-010-001/1235
(DUBALGUNDI) 		1506005010NRG24050620230100129 06/06/2023 Siddappa so Dasarath 1506005010WL002018 Siddappa so Dasarath 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323255 SIDDAPPA DASARATH BENCGINCHILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HUMNABAD KN-06-005-010-001/1263
(DUBALGUNDI) 		1506005010NRG24050620230097107 06/06/2023 Hanamanth so Sharanappa Bhojagundi 1506005010WL001973 Hanamanth so Sharanappa Bhojagundi 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323360 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 HUMNABAD KN-06-005-010-001/129
(DUBALGUNDI) 		1506005010NRG24050620230100135 06/06/2023 Baburoa so Hanamanth 1506005010WL002018 Baburoa so Hanamanth 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323315 BABURAO HANAMANTH KHAJURE PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HUMNABAD KN-06-005-010-001/131
(DUBALGUNDI) 		1506005010NRG24050620230097115 06/06/2023 Maruti so thammanni 1506005010WL001973 Maruti so thammanni 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323220 MARUTHI TAMMANI HANGARAGI D GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
713 HUMNABAD KN-06-005-010-001/1356
(DUBALGUNDI) 		1506005010NRG24050620230097216 06/06/2023 Kirthi wo Chandrakanth 1506005010WL001974 Kirthi wo Chandrakanth 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323273 KEERTI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HUMNABAD KN-06-005-010-001/136
(DUBALGUNDI) 		1506005010NRG24050620230097218 06/06/2023 Suma wo Kashinath 1506005010WL001974 Suma wo Kashinath 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323461 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HUMNABAD KN-06-005-010-001/1384
(DUBALGUNDI) 		1506005010NRG24050620230099441 06/06/2023 Kallappa so Mahadevappa Balti 1506005010WL002015 Kallappa so Mahadevappa Balti 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323362 MR VIDYAVATI MAHADEVAPPA BALATI STATE BANK OF INDIA(508548)
716 HUMNABAD KN-06-005-010-001/1450
(DUBALGUNDI) 		1506005010NRG24050620230099450 06/06/2023 Savita 1506005010WL002015 Savita 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323274 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HUMNABAD KN-06-005-010-001/1503
(DUBALGUNDI) 		1506005010NRG24050620230097124 06/06/2023 Ravikant so Vaijinath 1506005010WL001973 Ravikant so Vaijinath 00652 PKGB0011157 1200 1200 Processed 12/06/2023 2461323314 MR RAVIKANT VAIJINATH BHOJAGUNDI STATE BANK OF INDIA(508548)
718 HUMNABAD KN-06-005-010-001/1521
(DUBALGUNDI) 		1506005010NRG24050620230100143 06/06/2023 Jaikumar so Gundappa 1506005010WL002018 Jaikumar so Gundappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323467 MR JAIKUMAR GUNDAPPA SINDHANAKERA STATE BANK OF INDIA(508548)
719 HUMNABAD KN-06-005-010-001/1563
(DUBALGUNDI) 		1506005010NRG24050620230099451 06/06/2023 Laxmi Ambadas Markal 1506005010WL002015 Laxmi Ambadas Markal 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323309 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HUMNABAD KN-06-005-010-001/1564
(DUBALGUNDI) 		1506005010NRG24050620230100147 06/06/2023 Vaijinath so Rudrappa 1506005010WL002018 Vaijinath so Rudrappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323478 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HUMNABAD KN-06-005-010-001/1580
(DUBALGUNDI) 		1506005010NRG24050620230099901 06/06/2023 Rukmini wo Vitalrao Bammani 1506005010WL002017 Rukmini wo Vitalrao Bammani 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323277 RUKAMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HUMNABAD KN-06-005-010-001/1862
(DUBALGUNDI) 		1506005010NRG24050620230099908 06/06/2023 Sujata wo Shivaji 1506005010WL002017 Sujata wo Shivaji 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323506 Sujata AIRTEL PAYMENTS BANK LIMITED(990288)
723 HUMNABAD KN-06-005-010-001/1907
(DUBALGUNDI) 		1506005010NRG24050620230097242 06/06/2023 Shabanabegum wo Abdul Hakeem Sayadwale 1506005010WL001974 Shabanabegum wo Abdul Hakeem Sayadwale 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323267 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
724 HUMNABAD KN-06-005-010-001/1932
(DUBALGUNDI) 		1506005010NRG24050620230099459 06/06/2023 Kavita wo Nagraj 1506005010WL002015 Kavita wo Nagraj 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323358 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HUMNABAD KN-06-005-010-001/1957
(DUBALGUNDI) 		1506005010NRG24050620230099462 06/06/2023 Sadhana wo Ashok 1506005010WL002015 Sadhana wo Ashok 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323272 SADHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HUMNABAD KN-06-005-010-001/2017
(DUBALGUNDI) 		1506005010NRG24050620230099406 06/06/2023 Maruthi so Mallikarjun Kotgera 1506005010WL002014 Maruthi so Mallikarjun Kotgera 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323313 MARUTHI MALLIKARJUN KARNATAKA BANK LTD(607270)
727 HUMNABAD KN-06-005-010-001/2034
(DUBALGUNDI) 		1506005010NRG24050620230100335 06/06/2023 Sunil so Kallappa Nathe 1506005010WL002020 Sunil so Kallappa Nathe 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323310 SUNIL KALLAPPA NATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HUMNABAD KN-06-005-010-001/2036
(DUBALGUNDI) 		1506005010NRG24060620230102353 06/06/2023 Shobhavati 1506005010WL002046 Shobhavati 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323253 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 HUMNABAD KN-06-005-010-001/2050
(DUBALGUNDI) 		1506005010NRG24050620230097142 06/06/2023 Shushilabai wo kashinath bhojgundi 1506005010WL001973 Shushilabai wo kashinath bhojgundi 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323262 SUSHILABAI W O KASHINATH BHOJGONDI D GUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
730 HUMNABAD KN-06-005-010-001/2082
(DUBALGUNDI) 		1506005010NRG24050620230099465 06/06/2023 Mangala wo Nagshetty Kalgundi 1506005010WL002015 Mangala wo Nagshetty Kalgundi 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323222 MANGALA NAGESHETTY KALGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HUMNABAD KN-06-005-010-001/2112
(DUBALGUNDI) 		1506005010NRG24050620230097147 06/06/2023 Sekhamma wo Rachayya Swami 1506005010WL001973 Sekhamma wo Rachayya Swami 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323263 SHEKAMMA RACHAYYA SWAMY RACHAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HUMNABAD KN-06-005-010-001/2148
(DUBALGUNDI) 		1506005010NRG24050620230099953 06/06/2023 Shashikala wo Dileepkumar 1506005010WL002017 Shashikala wo Dileepkumar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323307 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HUMNABAD KN-06-005-010-001/2157
(DUBALGUNDI) 		1506005010NRG24050620230097154 06/06/2023 Vasiya Banu wo Md Musa 1506005010WL001973 Vasiya Banu wo Md Musa 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323258 VASIMABANU MOOSAMIYYA MOOSAMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HUMNABAD KN-06-005-010-001/2168
(DUBALGUNDI) 		1506005010NRG24050620230100176 06/06/2023 Parvati wo Tukaram 1506005010WL002018 Parvati wo Tukaram 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323265 MRS PARWATI TUKARAM BOMMANNI STATE BANK OF INDIA(508548)
735 HUMNABAD KN-06-005-010-001/217
(DUBALGUNDI) 		1506005010NRG24050620230099469 06/06/2023 Shantkumar so Ramanna 1506005010WL002015 Shantkumar so Ramanna 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323473 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HUMNABAD KN-06-005-010-001/2186
(DUBALGUNDI) 		1506005010NRG24050620230100180 06/06/2023 Pinku wo Sharanappa 1506005010WL002018 Pinku wo Sharanappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323266 PINKU PRAGATHI KRISHNA GRAMIN BANK (607389)
737 HUMNABAD KN-06-005-010-001/2193
(DUBALGUNDI) 		1506005010NRG24050620230100183 06/06/2023 Razak miyya so Ibhrim Sab 1506005010WL002018 Razak miyya so Ibhrim Sab 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323462 RAZAK MIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HUMNABAD KN-06-005-010-001/2209
(DUBALGUNDI) 		1506005010NRG24050620230099965 06/06/2023 Shafiuddin so Nizamoddin 1506005010WL002017 Shafiuddin so Nizamoddin 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323317 MR SHAFIUDDIN NIZAMUIDDIN MOGE STATE BANK OF INDIA(508548)
739 HUMNABAD KN-06-005-010-001/2235
(DUBALGUNDI) 		1506005010NRG24050620230099472 06/06/2023 Rajkumar 1506005010WL002015 Rajkumar 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323257 RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
740 HUMNABAD KN-06-005-010-001/2270
(DUBALGUNDI) 		1506005010NRG24050620230097160 06/06/2023 Jagdevi 1506005010WL001973 Jagdevi 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323327 JAGADEVI UNION BANK OF INDIA(508500)
741 HUMNABAD KN-06-005-010-001/2316
(DUBALGUNDI) 		1506005010NRG24050620230099973 06/06/2023 Rama wf umesh 1506005010WL002017 Rama wf umesh 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323271 RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 HUMNABAD KN-06-005-010-001/2320
(DUBALGUNDI) 		1506005010NRG24050620230099978 06/06/2023 Annaraj so Tulasiram 1506005010WL002017 Annaraj so Tulasiram 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323356 ANNARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HUMNABAD KN-06-005-010-001/2336
(DUBALGUNDI) 		1506005010NRG24050620230099982 06/06/2023 Jaibheem so Kashinath 1506005010WL002017 Jaibheem so Kashinath 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323326 JAI BHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HUMNABAD KN-06-005-010-001/2343
(DUBALGUNDI) 		1506005010NRG24050620230099984 06/06/2023 Sama wo Pradeep kumar 1506005010WL002017 Sama wo Pradeep kumar 00652 PKGB0011157 1160 1160 Processed 12/06/2023 2461323463 SAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HUMNABAD KN-06-005-010-001/2366
(DUBALGUNDI) 		1506005010NRG24050620230099990 06/06/2023 Reshma wo Som Shankar 1506005010WL002017 Reshma wo Som Shankar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323321 RESHMA SOMSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
746 HUMNABAD KN-06-005-010-001/2366
(DUBALGUNDI) 		1506005010NRG24050620230099989 06/06/2023 Som Shankar so Laxman 1506005010WL002017 Som Shankar so Laxman 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323464 SOM SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
747 HUMNABAD KN-06-005-010-001/2372
(DUBALGUNDI) 		1506005010NRG24050620230097271 06/06/2023 Mahesh so Revanappa 1506005010WL001974 Mahesh so Revanappa 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323354 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
748 HUMNABAD KN-06-005-010-001/2372
(DUBALGUNDI) 		1506005010NRG24050620230097272 06/06/2023 Rekha wo Mahesh 1506005010WL001974 Rekha wo Mahesh 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323355 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 HUMNABAD KN-06-005-010-001/2379
(DUBALGUNDI) 		1506005010NRG24050620230100193 06/06/2023 Ambresh so Manohar 1506005010WL002018 Ambresh so Manohar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323223 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
750 HUMNABAD KN-06-005-010-001/2381
(DUBALGUNDI) 		1506005010NRG24050620230100194 06/06/2023 Punita wo Ramanna 1506005010WL002018 Punita wo Ramanna 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323221 PUNITA GENERAL POST OFFICE(607245)
751 HUMNABAD KN-06-005-010-001/2387
(DUBALGUNDI) 		1506005010NRG24050620230100195 06/06/2023 Sumitra wo Nagappa 1506005010WL002018 Sumitra wo Nagappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323278 SUMA NAGAPPA RAJESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
752 HUMNABAD KN-06-005-010-001/2426
(DUBALGUNDI) 		1506005010NRG24050620230100199 06/06/2023 Asha wo Rajkumar Hallikhedkar 1506005010WL002018 Asha wo Rajkumar Hallikhedkar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323466 MISS B ASHA STATE BANK OF INDIA(508548)
753 HUMNABAD KN-06-005-010-001/2427
(DUBALGUNDI) 		1506005010NRG24050620230097165 06/06/2023 Rajemma wo Tukaram 1506005010WL001973 Rajemma wo Tukaram 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323260 RAJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 HUMNABAD KN-06-005-010-001/2455
(DUBALGUNDI) 		1506005010NRG24050620230097277 06/06/2023 Mutamma wo Dasharath 1506005010WL001974 Mutamma wo Dasharath 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323264 MUKTABAI DASHARATH DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
755 HUMNABAD KN-06-005-010-001/2456
(DUBALGUNDI) 		1506005010NRG24050620230100206 06/06/2023 Mahesh so Maruti 1506005010WL002018 Mahesh so Maruti 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323322 MAHESH MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 HUMNABAD KN-06-005-010-001/2457
(DUBALGUNDI) 		1506005010NRG24050620230100207 06/06/2023 Shreedevi wo Manoj 1506005010WL002018 Shreedevi wo Manoj 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323468 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 HUMNABAD KN-06-005-010-001/2505
(DUBALGUNDI) 		1506005010NRG24050620230100008 06/06/2023 Ramesh so Nagappa 1506005010WL002017 Ramesh so Nagappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323226 RAMESH NAGAPPA DHUTTURGINAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 HUMNABAD KN-06-005-010-001/2518
(DUBALGUNDI) 		1506005010NRG24050620230100012 06/06/2023 Lokesh so Sangappa 1506005010WL002017 Lokesh so Sangappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323357 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
759 HUMNABAD KN-06-005-010-001/2544
(DUBALGUNDI) 		1506005010NRG24050620230097168 06/06/2023 Kaveri wo Maruti 1506005010WL001973 Kaveri wo Maruti 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323261 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
760 HUMNABAD KN-06-005-010-001/2546
(DUBALGUNDI) 		1506005010NRG24050620230099478 06/06/2023 Shobha wo Maruti 1506005010WL002015 Shobha wo Maruti 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323477 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 HUMNABAD KN-06-005-010-001/2547
(DUBALGUNDI) 		1506005010NRG24050620230099481 06/06/2023 Rajkumar so Mallappa Keri 1506005010WL002015 Rajkumar so Mallappa Keri 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323227 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
762 HUMNABAD KN-06-005-010-001/2553
(DUBALGUNDI) 		1506005010NRG24050620230100020 06/06/2023 Indumati wo Ramnna 1506005010WL002017 Indumati wo Ramnna 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323224 ENDUMATHI WO RAMANNA BOMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
763 HUMNABAD KN-06-005-010-001/2563
(DUBALGUNDI) 		1506005010NRG24050620230100212 06/06/2023 Savita wo Ashoka 1506005010WL002018 Savita wo Ashoka 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323476 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 HUMNABAD KN-06-005-010-001/2578
(DUBALGUNDI) 		1506005010NRG24050620230099483 06/06/2023 Pooja wo Bharath 1506005010WL002015 Pooja wo Bharath 00652 PKGB0011157 1160 1160 Processed 12/06/2023 2461323311 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 HUMNABAD KN-06-005-010-001/258
(DUBALGUNDI) 		1506005010NRG24060620230102364 06/06/2023 Jagadevi wo Goraknath 1506005010WL002046 Jagadevi wo Goraknath 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323269 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 HUMNABAD KN-06-005-010-001/2634
(DUBALGUNDI) 		1506005010NRG24050620230097297 06/06/2023 Sujata do Iranna Chande 1506005010WL001974 Sujata do Iranna Chande 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323225 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 HUMNABAD KN-06-005-010-001/2657
(DUBALGUNDI) 		1506005010NRG24050620230099487 06/06/2023 Lingamma do Naganatha 1506005010WL002015 Lingamma do Naganatha 00652 PKGB0011157 2212 2212 Processed 12/06/2023 2461323472 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 HUMNABAD KN-06-005-010-001/2670
(DUBALGUNDI) 		1506005010NRG24050620230097302 06/06/2023 Saleya Begum wo Imamoddin 1506005010WL001974 Saleya Begum wo Imamoddin 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323474 MRS SALEYABEGUM IMAMODDIN QURESHI STATE BANK OF INDIA(508548)
769 HUMNABAD KN-06-005-010-001/2686
(DUBALGUNDI) 		1506005010NRG24050620230099490 06/06/2023 Ambubai wo Suresh 1506005010WL002015 Ambubai wo Suresh 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323323 AMBUBAI S HDFC BANK LTD(607152)
770 HUMNABAD KN-06-005-010-001/2689
(DUBALGUNDI) 		1506005010NRG24060620230102368 06/06/2023 Amrabai do Dhanraj 1506005010WL002046 Amrabai do Dhanraj 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323465 AMRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
771 HUMNABAD KN-06-005-010-001/2770
(DUBALGUNDI) 		1506005010NRG24050620230100038 06/06/2023 Radha wo Sharanappa 1506005010WL002017 Radha wo Sharanappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323325 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 HUMNABAD KN-06-005-010-001/2770
(DUBALGUNDI) 		1506005010NRG24050620230100039 06/06/2023 Sharanappa Hanamantappa 1506005010WL002017 Sharanappa Hanamantappa 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323316 SHARANAPPA HANAMANTAPPA BAMMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
773 HUMNABAD KN-06-005-010-001/2774
(DUBALGUNDI) 		1506005010NRG24050620230100042 06/06/2023 Dropati wo Shivanad 1506005010WL002017 Dropati wo Shivanad 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323459 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 HUMNABAD KN-06-005-010-001/2788
(DUBALGUNDI) 		1506005010NRG24050620230099500 06/06/2023 Md Adimiya so Md Musamiya 1506005010WL002015 Md Adimiya so Md Musamiya 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323509 ADIL MIYASA MIYA IDBI BANK(607095)
775 HUMNABAD KN-06-005-010-001/2797
(DUBALGUNDI) 		1506005010NRG24050620230097175 06/06/2023 Bhagesh so Vishwanath 1506005010WL001973 Bhagesh so Vishwanath 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323254 BHAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
776 HUMNABAD KN-06-005-010-001/2926
(DUBALGUNDI) 		1506005010NRG24050620230100046 06/06/2023 Kashinath so Shankar Chinholi 1506005010WL002017 Kashinath so Shankar Chinholi 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323507 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
777 HUMNABAD KN-06-005-010-001/2928
(DUBALGUNDI) 		1506005010NRG24050620230097178 06/06/2023 Kaushalya wo Iranna Panchall 1506005010WL001973 Kaushalya wo Iranna Panchall 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323508 KAUSHALYA BANK OF BARODA(606985)
778 HUMNABAD KN-06-005-010-001/2956
(DUBALGUNDI) 		1506005010NRG24050620230097182 06/06/2023 Shantabai wo Mallappa 1506005010WL001973 Shantabai wo Mallappa 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323268 SHARAMMA MALLAPPA SONKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
779 HUMNABAD KN-06-005-010-001/3006
(DUBALGUNDI) 		1506005010NRG24050620230100051 06/06/2023 Nagamma wo Santosh 1506005010WL002017 Nagamma wo Santosh 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323475 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HUMNABAD KN-06-005-010-001/3006
(DUBALGUNDI) 		1506005010NRG24050620230100052 06/06/2023 Santosh so Nagappa Kambarchincholi 1506005010WL002017 Santosh so Nagappa Kambarchincholi 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323328 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
781 HUMNABAD KN-06-005-010-001/3053
(DUBALGUNDI) 		1506005010NRG24050620230097190 06/06/2023 Bimanna 1506005010WL001973 Bimanna 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323512 BIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 HUMNABAD KN-06-005-010-001/3054
(DUBALGUNDI) 		1506005010NRG24050620230099504 06/06/2023 Dhanaraj so Tulasiram 1506005010WL002015 Dhanaraj so Tulasiram 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323305 DHANRAJ SO TULSIRAM UDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 HUMNABAD KN-06-005-010-001/3071
(DUBALGUNDI) 		1506005010NRG24050620230097316 06/06/2023 Shivakumar 1506005010WL001974 Shivakumar 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323458 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
784 HUMNABAD KN-06-005-010-001/3075
(DUBALGUNDI) 		1506005010NRG24050620230097319 06/06/2023 Bhagyashree 1506005010WL001974 Bhagyashree 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323511 MS BHAGYASHREE VITHAL STATE BANK OF INDIA(508548)
785 HUMNABAD KN-06-005-010-001/3076
(DUBALGUNDI) 		1506005010NRG24050620230097320 06/06/2023 Rupa 1506005010WL001974 Rupa 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323318 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 HUMNABAD KN-06-005-010-001/310
(DUBALGUNDI) 		1506005010NRG24050620230099507 06/06/2023 Narsing so Vithal 1506005010WL002015 Narsing so Vithal 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323470 NARASING PRAGATHI KRISHNA GRAMIN BANK (607389)
787 HUMNABAD KN-06-005-010-001/358
(DUBALGUNDI) 		1506005010NRG24060620230102381 06/06/2023 Hanumanth so Ramanna 1506005010WL002046 Hanumanth so Ramanna 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323469 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
788 HUMNABAD KN-06-005-010-001/369
(DUBALGUNDI) 		1506005010NRG24050620230100230 06/06/2023 Priya do Chandrakanth 1506005010WL002018 Priya do Chandrakanth 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323479 MRS PRIYA CHANDRAKANT CHINCHOLI STATE BANK OF INDIA(508548)
789 HUMNABAD KN-06-005-010-001/406
(DUBALGUNDI) 		1506005010NRG24050620230097341 06/06/2023 Vimlabai 1506005010WL001974 Vimlabai 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323259 VIMALABAI SHANKAR GOKHALE KARNATAKA BANK LTD(607270)
790 HUMNABAD KN-06-005-010-001/440
(DUBALGUNDI) 		1506005010NRG24050620230100234 06/06/2023 Kapil so Machindar 1506005010WL002018 Kapil so Machindar 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323510 KAPIL PRAGATHI KRISHNA GRAMIN BANK (607389)
791 HUMNABAD KN-06-005-010-001/497
(DUBALGUNDI) 		1506005010NRG24050620230097362 06/06/2023 Meena wo Shamanna 1506005010WL001974 Meena wo Shamanna 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323275 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 HUMNABAD KN-06-005-010-001/646
(DUBALGUNDI) 		1506005010NRG24050620230097364 06/06/2023 Basawraj Ramanna 1506005010WL001974 Basawraj Ramanna 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323304 BASAWRAJ RAMANNA GOKHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
793 HUMNABAD KN-06-005-010-001/859
(DUBALGUNDI) 		1506005010NRG24050620230099539 06/06/2023 Mastan Khan so Saheb Khan 1506005010WL002015 Mastan Khan so Saheb Khan 00652 PKGB0011157 1450 1450 Processed 12/06/2023 2461323460 MASTANKHAN SAHEBKHAN PATHAN KARNATAKA BANK LTD(607270)
794 HUMNABAD KN-06-005-010-001/892
(DUBALGUNDI) 		1506005010NRG24050620230097200 06/06/2023 Murgendra so Chandrakanth 1506005010WL001973 Murgendra so Chandrakanth 00652 PKGB0011157 1500 1500 Processed 12/06/2023 2461323312 MURGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 146712 146712
Total 1192260 1192260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005010_060623APB_FTO_159963 Canara Bank CNRB0003410 HUMNABAD 3712
2 HUMNABAD KN1506005010_060623APB_FTO_159963 Canara Bank CNRB0006357 Raghuvanahalli 1500
3 HUMNABAD KN1506005010_060623APB_FTO_159963 KARNATAKA BANK KARB0000188 dbl 58900
4 HUMNABAD KN1506005010_060623APB_FTO_159963 KARNATAKA BANK KARB0000188 DUBALGUNDI 922862
5 HUMNABAD KN1506005010_060623APB_FTO_159963 State Bank of India SBIN0004687 CHINCHOLI ADB 1500
6 HUMNABAD KN1506005010_060623APB_FTO_159963 State Bank of India SBIN0006028 HUMNABAD 47612
7 HUMNABAD KN1506005010_060623APB_FTO_159963 State Bank of India SBIN0020239 HUMNABAD 6562
8 HUMNABAD KN1506005010_060623APB_FTO_159963 State Bank of India SBIN0020467 KATHAK CHINCHOLI 1450
9 HUMNABAD KN1506005010_060623APB_FTO_159963 State Bank of India SBIN0040986 HUMNABAD 1450
10 HUMNABAD KN1506005010_060623APB_FTO_159963 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 146712

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