Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_060423APB_FTO_3285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-006-001/3014
(CHANDANHALLI) 		1506005006NRG23050420230763741 06/04/2023 Tukram 1506005006WL024349 Tukram 00078 CNRB0003410 1236 1236 Processed 19/05/2023 1690617418 TUKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 HUMNABAD KN-06-005-006-001/4112-C
(CHANDANHALLI) 		1506005006NRG23050420230763715 06/04/2023 Rajukumar 1506005006WL024348 Rajukumar 00078 CNRB0003410 1236 1236 Processed 19/05/2023 1690617417 RAJUKUMAR AMRUTRAO LAGDE CANARA BANK(508532)
3 HUMNABAD KN-06-005-006-001/52
(CHANDANHALLI) 		1506005006NRG23050420230763716 06/04/2023 Parmeshwar 1506005006WL024348 Parmeshwar 00078 CNRB0003410 1236 1236 Processed 19/05/2023 1690617419 MR PARAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 3708 3708
4 HUMNABAD KN-06-005-006-001/6870
(CHANDANHALLI) 		1506005006NRG23050420230763773 06/04/2023 RAVI JOTE 1506005006WL024350 RAVI JOTE 00078 CNRB0003468 309 309 Processed 19/05/2023 1690617422 RAVINDRA CANARA BANK(508532)
SubTotal 309 309
5 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG23050420230763718 06/04/2023 udevarao 1506005006WL024348 udevarao 00114 KSCB0018001 1236 1236 Processed 19/05/2023 1690617386 UDAVARAO S O TULASIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1236 1236
6 HUMNABAD KN-06-005-006-001/10002
(CHANDANHALLI) 		1506005006NRG23050420230763762 06/04/2023 HASAN PATEL 1506005006WL024350 HASAN PATEL 00225 KARB0000188 309 309 Processed 19/05/2023 1690617408 HASAN PATELEL S O MAINUPATEL OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-006-001/13-A
(CHANDANHALLI) 		1506005006NRG23050420230763766 06/04/2023 KAMALBAI 1506005006WL024350 KAMALBAI 00225 KARB0000188 309 309 Processed 19/05/2023 1690617409 KAMALABAI WO VASANTRAO LAGDE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 HUMNABAD KN-06-005-006-001/13-A
(CHANDANHALLI) 		1506005006NRG23050420230763767 06/04/2023 SUNDARMMA 1506005006WL024350 SUNDARMMA 00225 KARB0000188 309 309 Processed 19/05/2023 1690617412 SUNDRA BAI FINCARE SMALL FINANCE BANK LTD(608304)
9 HUMNABAD KN-06-005-006-001/3144-B
(CHANDANHALLI) 		1506005006NRG23050420230763712 06/04/2023 Shrikant 1506005006WL024348 Shrikant 00225 KARB0000188 1236 1236 Processed 19/05/2023 1690617387 SHRIKANT KARNATAKA BANK LTD(607270)
10 HUMNABAD KN-06-005-006-001/4042
(CHANDANHALLI) 		1506005006NRG23050420230763769 06/04/2023 CHANDARMMA 1506005006WL024350 CHANDARMMA 00225 KARB0000188 309 309 Processed 19/05/2023 1690617410 CHANDRAMMA W O BABU JYOTHENOUR OTHAGI JY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-006-001/4111-D
(CHANDANHALLI) 		1506005006NRG23050420230763770 06/04/2023 pulabayi 1506005006WL024350 pulabayi 00225 KARB0000188 309 309 Processed 19/05/2023 1690617407 PULABAI GENERAL POST OFFICE(607245)
12 HUMNABAD KN-06-005-006-001/5967-A
(CHANDANHALLI) 		1506005006NRG23050420230763752 06/04/2023 Prajwal 1506005006WL024349 Prajwal 00225 KARB0000188 1236 1236 Processed 19/05/2023 1690617411 PRAJWAL MAHENDRA RATNAKAR KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
13 HUMNABAD KN-06-005-006-001/10022
(CHANDANHALLI) 		1506005006NRG23050420230763765 06/04/2023 Riyazoddin 1506005006WL024350 Riyazoddin 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617445 RIYAZODDIN S/O SHAMSODDIN HDFC BANK LTD(607152)
14 HUMNABAD KN-06-005-006-001/1234-A
(CHANDANHALLI) 		1506005006NRG23050420230763703 06/04/2023 Vijaylaxmi 1506005006WL024348 Vijaylaxmi 00415 SBIN0006028 927 927 Processed 19/05/2023 1690617429 MRS VIJAYLAXMI SANGMESH STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-006-001/17-D
(CHANDANHALLI) 		1506005006NRG23050420230763708 06/04/2023 RAJITA 1506005006WL024348 RAJITA 00415 SBIN0006028 927 927 Processed 19/05/2023 1690617430 MISS RANJITA SANJEEVKUMAR REDDY STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-006-001/2876
(CHANDANHALLI) 		1506005006NRG23050420230763710 06/04/2023 Godavari 1506005006WL024348 Godavari 00415 SBIN0006028 927 927 Processed 19/05/2023 1690617436 MRS GODAVARI RAMALINGAPPAPANCHAL STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-006-001/3146-C
(CHANDANHALLI) 		1506005006NRG23050420230763713 06/04/2023 Nitish 1506005006WL024348 Nitish 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617431 MR NITESH STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-006-001/3154
(CHANDANHALLI) 		1506005006NRG23050420230763744 06/04/2023 ILAVATI 1506005006WL024349 ILAVATI 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617469 MS ILAVATI ISHWAR MAHAJAN STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-006-001/387
(CHANDANHALLI) 		1506005006NRG23050420230763746 06/04/2023 UMASHREE 1506005006WL024349 UMASHREE 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617454 MISS UMASHREE KANTEAPPA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-006-001/397
(CHANDANHALLI) 		1506005006NRG23050420230763747 06/04/2023 VIKAS 1506005006WL024349 VIKAS 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617448 MR VIKASA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-006-001/4004
(CHANDANHALLI) 		1506005006NRG23050420230763748 06/04/2023 gurunath 1506005006WL024349 gurunath 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617390 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG23050420230763772 06/04/2023 SIRAJODDIN 1506005006WL024350 SIRAJODDIN 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617428 MR SIRAUDDIN BHANGI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-006-001/6039
(CHANDANHALLI) 		1506005006NRG23050420230763756 06/04/2023 SHILA 1506005006WL024349 SHILA 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617438 MRS SHILA SHARANAPPA RATNAKAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-006-001/6061
(CHANDANHALLI) 		1506005006NRG23050420230763759 06/04/2023 RAMABAI 1506005006WL024349 RAMABAI 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617451 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HUMNABAD KN-06-005-006-001/700
(CHANDANHALLI) 		1506005006NRG23050420230763693 06/04/2023 Akash 1506005006WL024347 Akash 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617424 MR AKASH MANOHAR LAGADE STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-006-001/7000
(CHANDANHALLI) 		1506005006NRG23050420230763694 06/04/2023 mahananda 1506005006WL024347 mahananda 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617433 MAHANAND SACHIN OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 HUMNABAD KN-06-005-006-001/777
(CHANDANHALLI) 		1506005006NRG23050420230763696 06/04/2023 anita 1506005006WL024347 anita 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617435 MS ANITA KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-006-001/777-B
(CHANDANHALLI) 		1506005006NRG23050420230763698 06/04/2023 vidyasagar 1506005006WL024347 vidyasagar 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617458 VIDYASAGAR . INDUSIND BANK(607189)
29 HUMNABAD KN-06-005-006-001/777-C
(CHANDANHALLI) 		1506005006NRG23050420230763699 06/04/2023 ganesh 1506005006WL024347 ganesh 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617434 MR GANESH KANTEPPA MAHAJAN STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-006-001/7819
(CHANDANHALLI) 		1506005006NRG23050420230763774 06/04/2023 MD KALEEM PATEL 1506005006WL024350 MD KALEEM PATEL 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617416 MR MD KALEEM NASEER PATEL STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-006-001/8012
(CHANDANHALLI) 		1506005006NRG23050420230763700 06/04/2023 saraswati 1506005006WL024347 saraswati 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617467 MS SARASWATIAMBANNAMHAJAN SAMHAJAN STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-006-001/9005
(CHANDANHALLI) 		1506005006NRG23050420230763779 06/04/2023 ameena bee 1506005006WL024350 ameena bee 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617444 AMEENABEE GENERAL POST OFFICE(607245)
33 HUMNABAD KN-06-005-006-001/91033
(CHANDANHALLI) 		1506005006NRG23050420230763780 06/04/2023 chitramma 1506005006WL024350 chitramma 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617421 MRS CHITRAMMA DAYANAND STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-001/91033
(CHANDANHALLI) 		1506005006NRG23050420230763781 06/04/2023 dayanand 1506005006WL024350 dayanand 00415 SBIN0006028 309 309 Processed 19/05/2023 1690617420 MR DAYANAND SOBABURAO STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG23050420230763717 06/04/2023 Rukminibai 1506005006WL024348 Rukminibai 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617440 RUKMINIBAI FINCARE SMALL FINANCE BANK LTD(608304)
36 HUMNABAD KN-06-005-006-002/1714
(CHANDANHALLI) 		1506005006NRG23050420230763719 06/04/2023 Lata 1506005006WL024348 Lata 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617441 LATA FINCARE SMALL FINANCE BANK LTD(608304)
37 HUMNABAD KN-06-005-006-002/3159-A
(CHANDANHALLI) 		1506005006NRG23050420230763721 06/04/2023 CHANDARKAL 1506005006WL024348 CHANDARKAL 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617425 CHANDERKALA W O SRINIVAS KATKATE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 HUMNABAD KN-06-005-006-002/3159-A
(CHANDANHALLI) 		1506005006NRG23050420230763722 06/04/2023 MAAHESH 1506005006WL024348 MAAHESH 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617413 MAHESH BANK OF BARODA(606985)
39 HUMNABAD KN-06-005-006-002/373
(CHANDANHALLI) 		1506005006NRG23050420230763723 06/04/2023 Hayadabee 1506005006WL024348 Hayadabee 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617470 MS HAYATBEE HALLALE STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-002/7055
(CHANDANHALLI) 		1506005006NRG23050420230763724 06/04/2023 Sunil 1506005006WL024348 Sunil 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617415 MR SUNIL STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-002/7098
(CHANDANHALLI) 		1506005006NRG23050420230763726 06/04/2023 MARUTI 1506005006WL024348 MARUTI 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617462 MR MARUTI STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-006-002/8182
(CHANDANHALLI) 		1506005006NRG23050420230763731 06/04/2023 PADAMENA BAI 1506005006WL024348 PADAMENA BAI 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617443 MRS PADMINBAI STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-006-002/8182
(CHANDANHALLI) 		1506005006NRG23050420230763730 06/04/2023 VAVMARAO 1506005006WL024348 VAVMARAO 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617432 MR VAMANRAO NARASINGRAO STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-006-002/8193
(CHANDANHALLI) 		1506005006NRG23050420230763732 06/04/2023 KALAPPA 1506005006WL024348 KALAPPA 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617423 MR KALAPPA SRINIVAS STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-006-002/91036
(CHANDANHALLI) 		1506005006NRG23050420230763734 06/04/2023 Parmeshwar 1506005006WL024348 Parmeshwar 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617426 PARMESHWAR . KOTAK MAHINDRA BANK LTD(607420)
46 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG23050420230763736 06/04/2023 Mahmad 1506005006WL024348 Mahmad 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617427 MR MAHMAD MAINUDDIN STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG23050420230763735 06/04/2023 Nazima 1506005006WL024348 Nazima 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617464 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-006-002/9182-A
(CHANDANHALLI) 		1506005006NRG23050420230763737 06/04/2023 SHIVALILA 1506005006WL024348 SHIVALILA 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617442 NIRMALA GENERAL POST OFFICE(607245)
49 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG23050420230763738 06/04/2023 BABITA 1506005006WL024348 BABITA 00415 SBIN0006028 1236 1236 Processed 19/05/2023 1690617439 MRS BABITA VINAYAK STATE BANK OF INDIA(508548)
SubTotal 33681 33681
50 HUMNABAD KN-06-005-006-001/10004
(CHANDANHALLI) 		1506005006NRG23050420230763763 06/04/2023 PARVATI PRAKASH 1506005006WL024350 PARVATI PRAKASH 00415 SBIN0020239 309 309 Processed 19/05/2023 1690617460 MS PARVATI PRAKASH STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-006-001/10004
(CHANDANHALLI) 		1506005006NRG23050420230763764 06/04/2023 Prakash 1506005006WL024350 Prakash 00415 SBIN0020239 309 309 Processed 19/05/2023 1690617457 MR PRAKASH STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-006-001/10023
(CHANDANHALLI) 		1506005006NRG23050420230763739 06/04/2023 kailash 1506005006WL024349 kailash 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617447 MR KAILASH KUMAR HASHENNA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-006-001/118
(CHANDANHALLI) 		1506005006NRG23050420230763740 06/04/2023 PRAKASH 1506005006WL024349 PRAKASH 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617463 MR PRAKASH STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-006-001/1320
(CHANDANHALLI) 		1506005006NRG23050420230763704 06/04/2023 Kasturbai 1506005006WL024348 Kasturbai 00415 SBIN0020239 927 927 Processed 19/05/2023 1690617449 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-006-001/1624
(CHANDANHALLI) 		1506005006NRG23050420230763707 06/04/2023 Shokata alli 1506005006WL024348 Shokata alli 00415 SBIN0020239 927 927 Processed 19/05/2023 1690617466 SHOKHAT ALI IDBI BANK(607095)
56 HUMNABAD KN-06-005-006-001/3004
(CHANDANHALLI) 		1506005006NRG23050420230763711 06/04/2023 andand reddy 1506005006WL024348 andand reddy 00415 SBIN0020239 927 927 Processed 19/05/2023 1690617455 ANAND REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
57 HUMNABAD KN-06-005-006-001/3071
(CHANDANHALLI) 		1506005006NRG23050420230763742 06/04/2023 Bhimsha 1506005006WL024349 Bhimsha 00415 SBIN0020239 1236 1236 Rejected 19/05/2023 1690617465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HUMNABAD KN-06-005-006-001/3130
(CHANDANHALLI) 		1506005006NRG23050420230763743 06/04/2023 Sridevi 1506005006WL024349 Sridevi 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617468 SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
59 HUMNABAD KN-06-005-006-001/3159-D
(CHANDANHALLI) 		1506005006NRG23050420230763745 06/04/2023 Bharat ratnakar kashinath 1506005006WL024349 Bharat ratnakar kashinath 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617461 MR BHARAT KASHINATH STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-006-001/4004
(CHANDANHALLI) 		1506005006NRG23050420230763749 06/04/2023 jagnath 1506005006WL024349 jagnath 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617456 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
61 HUMNABAD KN-06-005-006-001/4022
(CHANDANHALLI) 		1506005006NRG23050420230763768 06/04/2023 VITHAL 1506005006WL024350 VITHAL 00415 SBIN0020239 309 309 Processed 19/05/2023 1690617453 VITHAL S/O JHARANAPPA TALANG OTAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-006-001/6028
(CHANDANHALLI) 		1506005006NRG23050420230763754 06/04/2023 HASEPPA 1506005006WL024349 HASEPPA 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617446 HASHEPPA S O DHARMANNA WAGDALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 HUMNABAD KN-06-005-006-001/6035
(CHANDANHALLI) 		1506005006NRG23050420230763755 06/04/2023 LAXMIBAI 1506005006WL024349 LAXMIBAI 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617452 MS LAXMIBAI STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-006-001/6050
(CHANDANHALLI) 		1506005006NRG23050420230763758 06/04/2023 SANTAMMA 1506005006WL024349 SANTAMMA 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617450 MS SHANTAMMA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-001/9001
(CHANDANHALLI) 		1506005006NRG23050420230763776 06/04/2023 Shreedevi 1506005006WL024350 Shreedevi 00415 SBIN0020239 309 309 Processed 19/05/2023 1690617437 MS SHRIDEVI STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-006-002/7098
(CHANDANHALLI) 		1506005006NRG23050420230763725 06/04/2023 SRIMANTH 1506005006WL024348 SRIMANTH 00415 SBIN0020239 1236 1236 Processed 19/05/2023 1690617459 MR SRIMANTH GANAPATHRAO STATE BANK OF INDIA(508548)
SubTotal 16377 16377
67 HUMNABAD KN-06-005-006-001/777-A
(CHANDANHALLI) 		1506005006NRG23050420230763697 06/04/2023 kanteppa 1506005006WL024347 kanteppa 00553 INDB0000058 309 309 Processed 19/05/2023 1690617389 KANTEPPA S O SHARNAPPA METRE OTHAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-006-001/90020
(CHANDANHALLI) 		1506005006NRG23050420230763777 06/04/2023 HINA 1506005006WL024350 HINA 00553 INDB0000058 309 309 Processed 19/05/2023 1690617388 Hina BANK OF BARODA(606985)
SubTotal 618 618
69 HUMNABAD KN-06-005-006-001/6039-B
(CHANDANHALLI) 		1506005006NRG23050420230763757 06/04/2023 ANITA 1506005006WL024349 ANITA 00652 PKGB0011092 1236 1236 Processed 19/05/2023 1690617391 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
70 HUMNABAD KN-06-005-006-001/1116-A
(CHANDANHALLI) 		1506005006NRG23050420230763702 06/04/2023 Mangala bai 1506005006WL024348 Mangala bai 00652 PKGB0011157 927 927 Processed 19/05/2023 1690617392 MANGALA GENERAL POST OFFICE(607245)
71 HUMNABAD KN-06-005-006-001/1361-A
(CHANDANHALLI) 		1506005006NRG23050420230763705 06/04/2023 Rangamma 1506005006WL024348 Rangamma 00652 PKGB0011157 927 927 Processed 19/05/2023 1690617393 RANGAMMA GENERAL POST OFFICE(607245)
72 HUMNABAD KN-06-005-006-001/1362-B
(CHANDANHALLI) 		1506005006NRG23050420230763706 06/04/2023 Guru shivakumar 1506005006WL024348 Guru shivakumar 00652 PKGB0011157 927 927 Processed 19/05/2023 1690617398 GURU S O SHIVAKUMAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-006-001/1797
(CHANDANHALLI) 		1506005006NRG23050420230763709 06/04/2023 NILAMMA 1506005006WL024348 NILAMMA 00652 PKGB0011157 927 927 Processed 19/05/2023 1690617397 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-006-001/3559-C
(CHANDANHALLI) 		1506005006NRG23050420230763714 06/04/2023 MONIKA 1506005006WL024348 MONIKA 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617401 MONIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-006-001/401
(CHANDANHALLI) 		1506005006NRG23050420230763750 06/04/2023 Laxmibai 1506005006WL024349 Laxmibai 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617396 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-006-001/4110-B
(CHANDANHALLI) 		1506005006NRG23050420230763751 06/04/2023 vishal 1506005006WL024349 vishal 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617399 VILASH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-006-001/6015
(CHANDANHALLI) 		1506005006NRG23050420230763771 06/04/2023 FARJANA BEGUM 1506005006WL024350 FARJANA BEGUM 00652 PKGB0011157 309 309 Processed 19/05/2023 1690617402 FARJANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-006-001/6028
(CHANDANHALLI) 		1506005006NRG23050420230763753 06/04/2023 MALLAMMA 1506005006WL024349 MALLAMMA 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617400 MALLAMMA HASHAPPA VAGADALE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-006-001/8044
(CHANDANHALLI) 		1506005006NRG23050420230763761 06/04/2023 UMESH 1506005006WL024349 UMESH 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617404 UMESH SHIVARAMAPPA BANK OF INDIA(508505)
80 HUMNABAD KN-06-005-006-001/8044
(CHANDANHALLI) 		1506005006NRG23050420230763760 06/04/2023 VIJAYLAXMI 1506005006WL024349 VIJAYLAXMI 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617403 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-006-001/9000
(CHANDANHALLI) 		1506005006NRG23050420230763775 06/04/2023 jakeer husen 1506005006WL024350 jakeer husen 00652 PKGB0011157 309 309 Processed 19/05/2023 1690617405 MR JAKIR HUSEN STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-006-001/90027
(CHANDANHALLI) 		1506005006NRG23050420230763778 06/04/2023 Irfana bee 1506005006WL024350 Irfana bee 00652 PKGB0011157 309 309 Processed 19/05/2023 1690617394 IRFANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-006-002/7581
(CHANDANHALLI) 		1506005006NRG23050420230763727 06/04/2023 sharanappa 1506005006WL024348 sharanappa 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617406 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-006-002/8127
(CHANDANHALLI) 		1506005006NRG23050420230763728 06/04/2023 Sailani 1506005006WL024348 Sailani 00652 PKGB0011157 1236 1236 Processed 19/05/2023 1690617395 MS SAILANI NABISAB MULLAWALE STATE BANK OF INDIA(508548)
SubTotal 14523 14523
85 HUMNABAD KN-06-005-006-001/4008-A
(CHANDANHALLI) 		1506005006NRG23050420230763692 06/04/2023 Archana 1506005006WL024347 Archana 00688 FINO0001001 309 309 Processed 19/05/2023 1690617414 Archana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 309 309
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_060423APB_FTO_3285 Canara Bank CNRB0003410 HUMNABAD 3708
2 HUMNABAD KN1506005006_060423APB_FTO_3285 Canara Bank CNRB0003468 ATTIBELE 309
3 HUMNABAD KN1506005006_060423APB_FTO_3285 District Central Cooperative Bank KSCB0018001 Bidar 1236
4 HUMNABAD KN1506005006_060423APB_FTO_3285 KARNATAKA BANK KARB0000188 DUBALGUNDI 4017
5 HUMNABAD KN1506005006_060423APB_FTO_3285 State Bank of India SBIN0006028 HUMNABAD 33681
6 HUMNABAD KN1506005006_060423APB_FTO_3285 State Bank of India SBIN0020239 HUMNABAD 16377
7 HUMNABAD KN1506005006_060423APB_FTO_3285 IndusInd Bank Ltd. INDB0000058 HUBLI 618
8 HUMNABAD KN1506005006_060423APB_FTO_3285 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 1236
9 HUMNABAD KN1506005006_060423APB_FTO_3285 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 14523
10 HUMNABAD KN1506005006_060423APB_FTO_3285 Fino Payments Bank Ltd FINO0001001 Thana 309

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