Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005034_230723FTO_287848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-029-001/2273
(SHEDOL) 		1506005034NRG24220720230341615 23/07/2023 goushabee 1506005034WL006256 goushabee 00032 UTIB0001549 2212 2212 Processed 25/08/2023 4834602951 goushabee ()
SubTotal 2212 2212
2 HUMNABAD KN-06-005-029-001/1763
(SHEDOL) 		1506005034NRG24220720230341734 23/07/2023 Putalabai 1506005034WL006258 Putalabai 00152 HDFC0002411 2212 2212 Processed 25/08/2023 4834602879 Putalabai ()
3 HUMNABAD KN-06-005-029-001/2005
(SHEDOL) 		1506005034NRG24220720230341565 23/07/2023 ashvinrao 1506005034WL006256 ashvinrao 00152 HDFC0002411 2212 2212 Processed 25/08/2023 4834602880 ashvinrao ()
SubTotal 4424 4424
4 HUMNABAD KN-06-005-029-001/1729
(SHEDOL) 		1506005034NRG24220720230341222 23/07/2023 Anand 1506005034WL006252 Anand 00176 IDIB000H060 2212 2212 Processed 25/08/2023 4834602883 Anand ()
5 HUMNABAD KN-06-005-029-001/2070
(SHEDOL) 		1506005034NRG24220720230341579 23/07/2023 shailani 1506005034WL006256 shailani 00176 IDIB000H060 2212 2212 Processed 25/08/2023 4834602881 shailani ()
6 HUMNABAD KN-06-005-029-001/673
(SHEDOL) 		1506005034NRG24220720230341524 23/07/2023 MAHESH 1506005034WL006255 MAHESH 00176 IDIB000H060 2212 2212 Processed 25/08/2023 4834602882 MAHESH ()
SubTotal 6636 6636
7 HUMNABAD KN-06-005-029-001/1700
(SHEDOL) 		1506005034NRG24220720230341640 23/07/2023 priya 1506005034WL006257 priya 00225 KARB0000188 2212 2212 Processed 25/08/2023 4834602884 priya ()
8 HUMNABAD KN-06-005-029-001/1753
(SHEDOL) 		1506005034NRG24220720230341539 23/07/2023 tulisiram 1506005034WL006256 tulisiram 00225 KARB0000188 2212 2212 Processed 25/08/2023 4834602886 tulisiram ()
9 HUMNABAD KN-06-005-029-001/1763
(SHEDOL) 		1506005034NRG24220720230341735 23/07/2023 Anand 1506005034WL006258 Anand 00225 KARB0000188 2212 2212 Processed 25/08/2023 4834602887 Anand ()
10 HUMNABAD KN-06-005-029-001/1938
(SHEDOL) 		1506005034NRG24220720230341093 23/07/2023 mahesh 1506005034WL006247 mahesh 00225 KARB0000188 2212 2212 Processed 25/08/2023 4834602885 mahesh ()
11 HUMNABAD KN-06-005-029-001/1944
(SHEDOL) 		1506005034NRG24220720230341275 23/07/2023 Kavitha 1506005034WL006253 Kavitha 00225 KARB0000188 2212 2212 Processed 25/08/2023 4834602888 Kavitha ()
SubTotal 11060 11060
12 HUMNABAD KN-06-005-029-001/1140
(SHEDOL) 		1506005034NRG24220720230341426 23/07/2023 sachin 1506005034WL006255 sachin 00415 SBIN0001114 2212 2212 Processed 25/08/2023 4834602893 MR SACHIN ()
SubTotal 2212 2212
13 HUMNABAD KN-06-005-029-001/1131
(SHEDOL) 		1506005034NRG24220720230341634 23/07/2023 vishwanath 1506005034WL006257 vishwanath 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602917 MR VISHWANATH SIADAPPA HILIKEDKOR ()
14 HUMNABAD KN-06-005-029-001/1511
(SHEDOL) 		1506005034NRG24220720230341531 23/07/2023 jyamma 1506005034WL006256 jyamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602901 MRS JAYAMMA DHANARAJMALAGE ()
15 HUMNABAD KN-06-005-029-001/1711
(SHEDOL) 		1506005034NRG24220720230341642 23/07/2023 pushapavati 1506005034WL006257 pushapavati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602946 MRS PUSHAPA KAMRAJ NULKE ()
16 HUMNABAD KN-06-005-029-001/1778
(SHEDOL) 		1506005034NRG24220720230341542 23/07/2023 Rajkumar 1506005034WL006256 Rajkumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602902 MR RAJKUMAR MADIVALAPPA ()
17 HUMNABAD KN-06-005-029-001/1797
(SHEDOL) 		1506005034NRG24220720230341736 23/07/2023 Ghalappa 1506005034WL006258 Ghalappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602923 MR GHALEPPA HANMANTHAPPA METI ()
18 HUMNABAD KN-06-005-029-001/1869
(SHEDOL) 		1506005034NRG24220720230341225 23/07/2023 gurunath 1506005034WL006252 gurunath 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602905 MR GURUNATH VITHAL NADAVANAKERA ()
19 HUMNABAD KN-06-005-029-001/1869
(SHEDOL) 		1506005034NRG24220720230341224 23/07/2023 saranamma 1506005034WL006252 saranamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602898 MRS SHALAMMA VITHAL MELAKERI ()
20 HUMNABAD KN-06-005-029-001/1881
(SHEDOL) 		1506005034NRG24220720230341458 23/07/2023 Santosh 1506005034WL006255 Santosh 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602897 MR SANTOSH CHANDRAPPA ()
21 HUMNABAD KN-06-005-029-001/19
(SHEDOL) 		1506005034NRG24220720230341463 23/07/2023 Mapanna 1506005034WL006255 Mapanna 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602903 MR MAPANNA MASTAN ()
22 HUMNABAD KN-06-005-029-001/1915
(SHEDOL) 		1506005034NRG24220720230341274 23/07/2023 Parshant 1506005034WL006253 Parshant 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602925 MR PRASHANT LAXMAN ()
23 HUMNABAD KN-06-005-029-001/1948
(SHEDOL) 		1506005034NRG24220720230341368 23/07/2023 ASHOK 1506005034WL006254 ASHOK 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602894 MR ASHOKKUMAR PUNDALIKAPPA GHALEN ()
24 HUMNABAD KN-06-005-029-001/1954
(SHEDOL) 		1506005034NRG24220720230341229 23/07/2023 anand 1506005034WL006252 anand 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602911 MR ANAND THIPANNA GAWA ()
25 HUMNABAD KN-06-005-029-001/1978
(SHEDOL) 		1506005034NRG24220720230341281 23/07/2023 rajappa 1506005034WL006253 rajappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602933 MRS RAJAPPA THIPANNA RAVA ()
26 HUMNABAD KN-06-005-029-001/1994
(SHEDOL) 		1506005034NRG24220720230341471 23/07/2023 madhumati 1506005034WL006255 madhumati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602952 MS MADHUMATI BABURAO ()
27 HUMNABAD KN-06-005-029-001/2056
(SHEDOL) 		1506005034NRG24220720230341485 23/07/2023 aasipali 1506005034WL006255 aasipali 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602935 MR AASIPALI UMARALI SYEDA ()
28 HUMNABAD KN-06-005-029-001/2065
(SHEDOL) 		1506005034NRG24220720230341205 23/07/2023 thajoddin 1506005034WL006250 thajoddin 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602908 MR THAJODDINA AJAMODDIN ()
29 HUMNABAD KN-06-005-029-001/2068
(SHEDOL) 		1506005034NRG24220720230341574 23/07/2023 babu rao gava 1506005034WL006256 babu rao gava 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602904 MR BABURAOGAWA MANIKAPPAGAWA ()
30 HUMNABAD KN-06-005-029-001/2072
(SHEDOL) 		1506005034NRG24220720230341380 23/07/2023 devindra 1506005034WL006254 devindra 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602931 MRS DEVINDRA DOULAPPA ()
31 HUMNABAD KN-06-005-029-001/2072
(SHEDOL) 		1506005034NRG24220720230341381 23/07/2023 shivkumar 1506005034WL006254 shivkumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602932 MR SHIVAKUMAR DEVINDRA ()
32 HUMNABAD KN-06-005-029-001/2096
(SHEDOL) 		1506005034NRG24220720230341105 23/07/2023 mubeen 1506005034WL006247 mubeen 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602910 MRS MUBEENA SYEDKHAJA ()
33 HUMNABAD KN-06-005-029-001/2131
(SHEDOL) 		1506005034NRG24220720230341045 23/07/2023 pruthviraj 1506005034WL006245 pruthviraj 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602941 MR PRUTHVIRAJ ()
34 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24220720230341758 23/07/2023 hanumanth 1506005034WL006258 hanumanth 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602918 MR HANMANTH ARJUN ()
35 HUMNABAD KN-06-005-029-001/2135
(SHEDOL) 		1506005034NRG24220720230341691 23/07/2023 sachin 1506005034WL006257 sachin 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602909 MR SACHIN HANMANT ()
36 HUMNABAD KN-06-005-029-001/2142
(SHEDOL) 		1506005034NRG24220720230341303 23/07/2023 mosin 1506005034WL006253 mosin 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602912 MR MOSIN ()
37 HUMNABAD KN-06-005-029-001/2157
(SHEDOL) 		1506005034NRG24220720230341761 23/07/2023 jagdevi 1506005034WL006258 jagdevi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602913 MRS JAGADEVI ()
38 HUMNABAD KN-06-005-029-001/2164
(SHEDOL) 		1506005034NRG24220720230341592 23/07/2023 akash 1506005034WL006256 akash 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602919 MR AKASH JATTINGRAOMETI ()
39 HUMNABAD KN-06-005-029-001/2168
(SHEDOL) 		1506005034NRG24220720230341116 23/07/2023 manjunath 1506005034WL006247 manjunath 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602945 MR MANJUNATH ()
40 HUMNABAD KN-06-005-029-001/2174
(SHEDOL) 		1506005034NRG24220720230341594 23/07/2023 anusaya 1506005034WL006256 anusaya 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602938 MRS ANUSAYA SANTOSH REKULGI ()
41 HUMNABAD KN-06-005-029-001/2206
(SHEDOL) 		1506005034NRG24220720230341503 23/07/2023 Gousoddin 1506005034WL006255 Gousoddin 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602914 MR GOUSODDIN DASTAGIR PATEL ()
42 HUMNABAD KN-06-005-029-001/2208
(SHEDOL) 		1506005034NRG24220720230341120 23/07/2023 shivappa 1506005034WL006247 shivappa 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602953 MR SHIVAPPA DHANAPPA PARIT ()
43 HUMNABAD KN-06-005-029-001/2210
(SHEDOL) 		1506005034NRG24220720230341602 23/07/2023 gundamma 1506005034WL006256 gundamma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602936 MR GUNDAMMA SUBASH VAHENOR ()
44 HUMNABAD KN-06-005-029-001/2210
(SHEDOL) 		1506005034NRG24220720230341164 23/07/2023 mallikarjun 1506005034WL006248 mallikarjun 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602937 MR MALLIKARJUN SUBASH VAGENOR ()
45 HUMNABAD KN-06-005-029-001/2215
(SHEDOL) 		1506005034NRG24220720230341167 23/07/2023 nawajoddin 1506005034WL006248 nawajoddin 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602915 MR NAWAJODDIN SYED PASHA MIYYA ()
46 HUMNABAD KN-06-005-029-001/2217
(SHEDOL) 		1506005034NRG24220720230341509 23/07/2023 rubena banu 1506005034WL006255 rubena banu 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602920 MRS RUBENA BANU ()
47 HUMNABAD KN-06-005-029-001/2219
(SHEDOL) 		1506005034NRG24220720230341124 23/07/2023 Anil Udbale 1506005034WL006247 Anil Udbale 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602916 MR ANIL UDBALE ()
48 HUMNABAD KN-06-005-029-001/2219
(SHEDOL) 		1506005034NRG24220720230341123 23/07/2023 Suganda 1506005034WL006247 Suganda 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602939 MRS SUGANDA ()
49 HUMNABAD KN-06-005-029-001/2233
(SHEDOL) 		1506005034NRG24220720230341608 23/07/2023 ashwini 1506005034WL006256 ashwini 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602949 MRS ASHWINI ()
50 HUMNABAD KN-06-005-029-001/2234
(SHEDOL) 		1506005034NRG24220720230341515 23/07/2023 sanju reddy 1506005034WL006255 sanju reddy 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602924 MR SANJEEVREDDY SHANKREPPA ()
51 HUMNABAD KN-06-005-029-001/2239
(SHEDOL) 		1506005034NRG24220720230341170 23/07/2023 nazma begum 1506005034WL006248 nazma begum 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602942 MRS NAZMABEGUM BABA MOUJAN ()
52 HUMNABAD KN-06-005-029-001/2241
(SHEDOL) 		1506005034NRG24220720230341610 23/07/2023 fayum 1506005034WL006256 fayum 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602944 MRS FAYUM AJAMAALI ()
53 HUMNABAD KN-06-005-029-001/2278
(SHEDOL) 		1506005034NRG24220720230341521 23/07/2023 sunil 1506005034WL006255 sunil 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602954 MR SUNIL TIPPAYYA ()
54 HUMNABAD KN-06-005-029-001/2305
(SHEDOL) 		1506005034NRG24220720230341522 23/07/2023 sunita 1506005034WL006255 sunita 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602926 MRS SUNITA SANJUKUMAR ()
55 HUMNABAD KN-06-005-029-001/2320
(SHEDOL) 		1506005034NRG24220720230341048 23/07/2023 Karan Telang 1506005034WL006245 Karan Telang 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602922 MR KARAN ()
56 HUMNABAD KN-06-005-029-001/32
(SHEDOL) 		1506005034NRG24220720230341191 23/07/2023 Sangita 1506005034WL006249 Sangita 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602900 MRS SANGEETA GOPALMELKERI ()
57 HUMNABAD KN-06-005-029-001/35
(SHEDOL) 		1506005034NRG24220720230341765 23/07/2023 ambika 1506005034WL006258 ambika 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602906 MRS AMBEEKA JAYBHEEM ()
58 HUMNABAD KN-06-005-029-001/708
(SHEDOL) 		1506005034NRG24220720230341774 23/07/2023 padmavati 1506005034WL006258 padmavati 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602895 PADHAMAVATI R NADVINKERI ()
59 HUMNABAD KN-06-005-029-001/711
(SHEDOL) 		1506005034NRG24220720230341701 23/07/2023 vishal 1506005034WL006257 vishal 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602947 MR VISHAL RAJAPPA ()
60 HUMNABAD KN-06-005-029-001/728
(SHEDOL) 		1506005034NRG24220720230341316 23/07/2023 Chitramma 1506005034WL006253 Chitramma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602921 MRS CHITRAMMA PARASURAMAGHANTE ()
61 HUMNABAD KN-06-005-029-001/732
(SHEDOL) 		1506005034NRG24220720230341318 23/07/2023 naveenkumar 1506005034WL006253 naveenkumar 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602950 MR NAVEENKUMAR CHANDRAKANT ()
62 HUMNABAD KN-06-005-029-001/815
(SHEDOL) 		1506005034NRG24220720230341418 23/07/2023 ravi 1506005034WL006254 ravi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602907 MR RAVI MANOHAR ()
63 HUMNABAD KN-06-005-029-001/938
(SHEDOL) 		1506005034NRG24220720230341334 23/07/2023 malieshi 1506005034WL006253 malieshi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602899 MR MALLESHI SHARANAPPA ()
64 HUMNABAD KN-06-005-029-002/1499
(SHEDOL) 		1506005034NRG24220720230341707 23/07/2023 GAUTAM 1506005034WL006257 GAUTAM 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4834602896 MR GOUTAM LAXMAN NANDIKAR ()
SubTotal 115024 115024
65 HUMNABAD KN-06-005-029-001/1721
(SHEDOL) 		1506005034NRG24220720230341728 23/07/2023 Pooja 1506005034WL006258 Pooja 00415 SBIN0020239 2212 2212 Rejected 25/08/2023 4834602955 No Such Account
66 HUMNABAD KN-06-005-029-001/1736
(SHEDOL) 		1506005034NRG24220720230341648 23/07/2023 kishor 1506005034WL006257 kishor 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602948 MR KISHOR ()
67 HUMNABAD KN-06-005-029-001/1736
(SHEDOL) 		1506005034NRG24220720230341647 23/07/2023 laximbai 1506005034WL006257 laximbai 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602940 MRS LAXMI BAI ()
68 HUMNABAD KN-06-005-029-001/1814
(SHEDOL) 		1506005034NRG24220720230341262 23/07/2023 Datatari 1506005034WL006253 Datatari 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602927 MR DATTARI ARJUN ()
69 HUMNABAD KN-06-005-029-001/2010
(SHEDOL) 		1506005034NRG24220720230341753 23/07/2023 OMKAR 1506005034WL006258 OMKAR 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602928 MR OMKAR SO SHESHAPPA ()
70 HUMNABAD KN-06-005-029-001/2044
(SHEDOL) 		1506005034NRG24220720230341230 23/07/2023 rakesh 1506005034WL006252 rakesh 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602929 MR RAKESH ()
71 HUMNABAD KN-06-005-029-001/2147
(SHEDOL) 		1506005034NRG24220720230341111 23/07/2023 zareenabee 1506005034WL006247 zareenabee 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602934 MRS ZAREENABEE WO LATE DILDAR MOUJAN ()
72 HUMNABAD KN-06-005-029-001/716
(SHEDOL) 		1506005034NRG24220720230341314 23/07/2023 ADESHA 1506005034WL006253 ADESHA 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4834602930 MR ADESH DHARMANNA METI ()
SubTotal 17696 17696
73 HUMNABAD KN-06-005-029-001/1998
(SHEDOL) 		1506005034NRG24220720230341683 23/07/2023 narshing 1506005034WL006257 narshing 00415 SBIN0040986 2212 2212 Processed 25/08/2023 4834602943 MR NARSHING ()
SubTotal 2212 2212
74 HUMNABAD KN-06-005-029-001/1511
(SHEDOL) 		1506005034NRG24220720230341530 23/07/2023 dhanraj 1506005034WL006256 dhanraj 00652 PKGB0011157 2212 2212 Processed 25/08/2023 4834602891 dhanraj ()
75 HUMNABAD KN-06-005-029-001/1712
(SHEDOL) 		1506005034NRG24220720230341537 23/07/2023 Mumtaz Begum 1506005034WL006256 Mumtaz Begum 00652 PKGB0011157 2212 2212 Processed 25/08/2023 4834602889 Mumtaz Begum ()
76 HUMNABAD KN-06-005-029-001/1797
(SHEDOL) 		1506005034NRG24220720230341737 23/07/2023 RANJITA 1506005034WL006258 RANJITA 00652 PKGB0011157 2212 2212 Processed 25/08/2023 4834602892 RANJITA ()
77 HUMNABAD KN-06-005-029-001/1803
(SHEDOL) 		1506005034NRG24220720230341740 23/07/2023 MD Hnnuraj Rustumali 1506005034WL006258 MD Hnnuraj Rustumali 00652 PKGB0011157 2212 2212 Processed 25/08/2023 4834602890 MD Hnnuraj Rustumali ()
SubTotal 8848 8848
Total 170324 170324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005034_230723FTO_287848 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
2 HUMNABAD KN1506005034_230723FTO_287848 HDFC Bank HDFC0002411 HUMNABAD 4424
3 HUMNABAD KN1506005034_230723FTO_287848 Indian Bank IDIB000H060 Humnabad 6636
4 HUMNABAD KN1506005034_230723FTO_287848 KARNATAKA BANK KARB0000188 DUBALGUNDI 11060
5 HUMNABAD KN1506005034_230723FTO_287848 State Bank of India SBIN0001114 HAL BANGALORE 2212
6 HUMNABAD KN1506005034_230723FTO_287848 State Bank of India SBIN0006028 HUMNABAD 115024
7 HUMNABAD KN1506005034_230723FTO_287848 State Bank of India SBIN0020239 HUMNABAD 17696
8 HUMNABAD KN1506005034_230723FTO_287848 State Bank of India SBIN0040986 HUMNABAD 2212
9 HUMNABAD KN1506005034_230723FTO_287848 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 8848

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