Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:40:55 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005006_190623APB_FTO_193102
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-06-005-006-002/8032
(CHANDANHALLI) 		1506005006NRG24180620230161683 19/06/2023 PRASHANTH 1506005006WL003053 PRASHANTH 00045 BARB0VJRAJO 2433 2433 Processed 27/06/2023 2803510305 PRASHANTH BANK OF BARODA(606985)
SubTotal 2433 2433
2 HUMNABAD KN-06-005-006-002/1776
(CHANDANHALLI) 		1506005006NRG24180620230161638 19/06/2023 Sunil 1506005006WL003053 Sunil 00078 CNRB0001230 2433 2433 Processed 27/06/2023 2803510359 MR SUNIL TUKARAM STATE BANK OF INDIA(508548)
SubTotal 2433 2433
3 HUMNABAD KN-06-005-006-002/2086
(CHANDANHALLI) 		1506005006NRG24180620230161662 19/06/2023 Parjavani 1506005006WL003053 Parjavani 00078 CNRB0003410 2433 2433 Processed 27/06/2023 2803510380 MISS PRAJAVANI PANDARINATH POOJARI STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-006-002/3128-C
(CHANDANHALLI) 		1506005006NRG24180620230161994 19/06/2023 SANTOSH 1506005006WL003057 SANTOSH 00078 CNRB0003410 2433 2433 Processed 27/06/2023 2803510381 SANTOSH SO SHREEHARI CANARA BANK(508532)
SubTotal 4866 4866
5 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24180620230161944 19/06/2023 udevarao 1506005006WL003057 udevarao 00114 KSCB0018001 2086 2086 Processed 27/06/2023 2803510294 UDAVARAO S O TULASIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2086 2086
6 HUMNABAD KN-06-005-006-002/16-B
(CHANDANHALLI) 		1506005006NRG24180620230161937 19/06/2023 pooja 1506005006WL003057 pooja 00176 IDIB000H060 2433 2433 Processed 27/06/2023 2803510307 POOJA FINCARE SMALL FINANCE BANK LTD(608304)
7 HUMNABAD KN-06-005-006-002/5512-C
(CHANDANHALLI) 		1506005006NRG24180620230162036 19/06/2023 SHREEPATI 1506005006WL003057 SHREEPATI 00176 IDIB000H060 2433 2433 Processed 27/06/2023 2803510308 Mr. Shripati Kasinat Ingale INDIAN BANK(607105)
SubTotal 4866 4866
8 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24180620230161925 19/06/2023 NAGAMMA 1506005006WL003057 NAGAMMA 00225 KARB0000188 2433 2433 Processed 27/06/2023 2803510347 MISS NAGAMMA LAXMANRAO SUNGAR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-006-002/15-A
(CHANDANHALLI) 		1506005006NRG24180620230161935 19/06/2023 MAHANANDA 1506005006WL003057 MAHANANDA 00225 KARB0000188 2433 2433 Processed 27/06/2023 2803510351 MRS MAHANANDA SUBASH VAGE STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24180620230161630 19/06/2023 Tejamma 1506005006WL003053 Tejamma 00225 KARB0000188 2433 2433 Processed 27/06/2023 2803510350 TEJAMMA KARNATAKA BANK LTD(607270)
11 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24180620230161949 19/06/2023 AFROZ 1506005006WL003057 AFROZ 00225 KARB0000188 2086 2086 Processed 27/06/2023 2803510348 Mr. Afroz INDIAN BANK(607105)
12 HUMNABAD KN-06-005-006-002/2027
(CHANDANHALLI) 		1506005006NRG24180620230161654 19/06/2023 Mahaling 1506005006WL003053 Mahaling 00225 KARB0000188 2433 2433 Processed 27/06/2023 2803510349 MR MAHALING MARUTI SHINDE STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-006-002/2086
(CHANDANHALLI) 		1506005006NRG24180620230161660 19/06/2023 lalitabai 1506005006WL003053 lalitabai 00225 KARB0000188 2433 2433 Processed 27/06/2023 2803510358 LALITABAYI SHRAVAN KARNATAKA BANK LTD(607270)
SubTotal 14251 14251
14 HUMNABAD KN-06-005-006-002/1024-A
(CHANDANHALLI) 		1506005006NRG24180620230161924 19/06/2023 Shivaji 1506005006WL003057 Shivaji 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510201 SHIVAJI S/O BABURAO BANK OF INDIA(508505)
15 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24180620230161927 19/06/2023 Basavaraj 1506005006WL003057 Basavaraj 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510393 BASAVARAJ CANARA BANK(508532)
16 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24180620230161926 19/06/2023 LAXMANNA 1506005006WL003057 LAXMANNA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510410 LAXIMAN RAO S O MADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-006-002/1039
(CHANDANHALLI) 		1506005006NRG24180620230161928 19/06/2023 Ravi 1506005006WL003057 Ravi 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510372 MR RAVI STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-006-002/1041
(CHANDANHALLI) 		1506005006NRG24180620230161618 19/06/2023 NAYNOBA 1506005006WL003053 NAYNOBA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510392 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-006-002/1241
(CHANDANHALLI) 		1506005006NRG24180620230161929 19/06/2023 Ashoka 1506005006WL003057 Ashoka 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510403 MRS SHAKUNTALA ASHOKRAO STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-006-002/1325
(CHANDANHALLI) 		1506005006NRG24180620230161931 19/06/2023 suvrnna 1506005006WL003057 suvrnna 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510321 MRS SUVARNA BIRADAR BALBHIM STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-006-002/1373
(CHANDANHALLI) 		1506005006NRG24180620230161933 19/06/2023 SANDIP 1506005006WL003057 SANDIP 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510206 MR SANDIP DEVIDAS STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-006-002/15-A
(CHANDANHALLI) 		1506005006NRG24180620230161936 19/06/2023 SHIVND 1506005006WL003057 SHIVND 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510233 MR SHIVANAND SHIVANAND STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24180620230161939 19/06/2023 Datatri 1506005006WL003057 Datatri 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510402 MR DATTATREY MANOHARARAO BIRADAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24180620230161938 19/06/2023 LALITA 1506005006WL003057 LALITA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510212 MRS LATA BAI DATTATRI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-006-002/1693
(CHANDANHALLI) 		1506005006NRG24180620230161620 19/06/2023 Sachin 1506005006WL003053 Sachin 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510354 MR SACHIN LAXUMAN STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-006-002/1696
(CHANDANHALLI) 		1506005006NRG24180620230161941 19/06/2023 Roopavati 1506005006WL003057 Roopavati 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510421 MISS ROOPAVATI MARUTI KOLI STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-006-002/1697
(CHANDANHALLI) 		1506005006NRG24180620230161622 19/06/2023 laxmi 1506005006WL003053 laxmi 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510189 MISS LAXMI ARJUN SHINDE STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24180620230161625 19/06/2023 Venkamma 1506005006WL003053 Venkamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510216 VENKAMMA W O MALLAPPA METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-006-002/1701
(CHANDANHALLI) 		1506005006NRG24180620230161627 19/06/2023 Kashinath 1506005006WL003053 Kashinath 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510193 KASHEPPA HANMANTHAPPA PUJARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-006-002/1703
(CHANDANHALLI) 		1506005006NRG24180620230161628 19/06/2023 Babita 1506005006WL003053 Babita 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510371 MS BABITA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-006-002/1707
(CHANDANHALLI) 		1506005006NRG24180620230161942 19/06/2023 KALAVTI 1506005006WL003057 KALAVTI 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510219 KALAVATI FINCARE SMALL FINANCE BANK LTD(608304)
32 HUMNABAD KN-06-005-006-002/1708
(CHANDANHALLI) 		1506005006NRG24180620230161943 19/06/2023 Rukminibai 1506005006WL003057 Rukminibai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510218 RUKMINIBAI FINCARE SMALL FINANCE BANK LTD(608304)
33 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24180620230161946 19/06/2023 Dhondiba 1506005006WL003057 Dhondiba 00415 SBIN0006028 2086 2086 Processed 27/06/2023 2803510186 MR DHODOBA JAGANATH STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-006-002/1746
(CHANDANHALLI) 		1506005006NRG24180620230161629 19/06/2023 SHIVARAM 1506005006WL003053 SHIVARAM 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510215 MR SHIVARAM STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24180620230161634 19/06/2023 BHIMSHA 1506005006WL003053 BHIMSHA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510222 MR BHIM SHA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24180620230161633 19/06/2023 GUNDAMMA 1506005006WL003053 GUNDAMMA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510205 MS GUNDAMMA LAXMIPPA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-006-002/1776
(CHANDANHALLI) 		1506005006NRG24180620230161639 19/06/2023 Sachin 1506005006WL003053 Sachin 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510378 SACHIN BANK OF INDIA(508505)
38 HUMNABAD KN-06-005-006-002/1805
(CHANDANHALLI) 		1506005006NRG24180620230161952 19/06/2023 SHANKAR 1506005006WL003057 SHANKAR 00415 SBIN0006028 2086 2086 Processed 27/06/2023 2803510395 MR SHANKAR MALLIKARJUN STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24180620230161954 19/06/2023 MAHADEVI 1506005006WL003057 MAHADEVI 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510355 MRS MAHADEVI KASHAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24180620230161955 19/06/2023 VISHNU 1506005006WL003057 VISHNU 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510390 MR VISHNU KASHEPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-006-002/1822
(CHANDANHALLI) 		1506005006NRG24180620230161957 19/06/2023 Ranjana 1506005006WL003057 Ranjana 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510375 RANJANA SOPAN RAO BIRADAR CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 HUMNABAD KN-06-005-006-002/1822
(CHANDANHALLI) 		1506005006NRG24180620230161959 19/06/2023 SHUBHAM 1506005006WL003057 SHUBHAM 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510231 SHUBHAM S/O SOPAN RAO HDFC BANK LTD(607152)
43 HUMNABAD KN-06-005-006-002/1822
(CHANDANHALLI) 		1506005006NRG24180620230161958 19/06/2023 Sopanrao 1506005006WL003057 Sopanrao 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510374 SOPAN JAIRAM BIRADAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 HUMNABAD KN-06-005-006-002/1898
(CHANDANHALLI) 		1506005006NRG24180620230161965 19/06/2023 Laxmi 1506005006WL003057 Laxmi 00415 SBIN0006028 2086 2086 Processed 27/06/2023 2803510188 MRS LAXMI LAXMANRAO SUNGAR STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24180620230161651 19/06/2023 jyoti 1506005006WL003053 jyoti 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510413 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUMNABAD KN-06-005-006-002/2025
(CHANDANHALLI) 		1506005006NRG24180620230161653 19/06/2023 Panchabai 1506005006WL003053 Panchabai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510225 PANCHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24180620230161967 19/06/2023 Baburao 1506005006WL003057 Baburao 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510423 MR BABURAO SHAMRAO MANKERI STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24180620230161969 19/06/2023 Mahadev 1506005006WL003057 Mahadev 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510377 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-006-002/2060
(CHANDANHALLI) 		1506005006NRG24180620230161658 19/06/2023 Ambika 1506005006WL003053 Ambika 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510223 AMBIKA SHINDE BANK OF BARODA(606985)
50 HUMNABAD KN-06-005-006-002/2086
(CHANDANHALLI) 		1506005006NRG24180620230161663 19/06/2023 Pandaritnh 1506005006WL003053 Pandaritnh 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510416 MR PANDARINATH SARAVAN STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-006-002/2203-D
(CHANDANHALLI) 		1506005006NRG24180620230161664 19/06/2023 Manjula 1506005006WL003053 Manjula 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510238 MS MANJULA MANJULA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-006-002/2203-D
(CHANDANHALLI) 		1506005006NRG24180620230161665 19/06/2023 Narsing 1506005006WL003053 Narsing 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510237 NARSINGA BANK OF BARODA(606985)
53 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24180620230161974 19/06/2023 Maritu 1506005006WL003057 Maritu 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510408 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-006-002/3000
(CHANDANHALLI) 		1506005006NRG24180620230161973 19/06/2023 Pavitra 1506005006WL003057 Pavitra 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510409 MR PAVITRA MARUTHI STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-006-002/3012
(CHANDANHALLI) 		1506005006NRG24180620230161668 19/06/2023 Nagmma 1506005006WL003053 Nagmma 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2803510417 NAGAMMA W O SHARNAPPA SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 HUMNABAD KN-06-005-006-002/3032
(CHANDANHALLI) 		1506005006NRG24180620230161975 19/06/2023 Rangmma 1506005006WL003057 Rangmma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510326 MRS RANGAMMA TIPANNA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-006-002/3033
(CHANDANHALLI) 		1506005006NRG24180620230161977 19/06/2023 Malappa 1506005006WL003057 Malappa 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510196 MISS SANGEETA MALAPPA METRE STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-006-002/3033
(CHANDANHALLI) 		1506005006NRG24180620230161979 19/06/2023 NAGAMMA 1506005006WL003057 NAGAMMA 00415 SBIN0006028 2433 2433 Rejected 28/06/2023 2803510213 Account closed
59 HUMNABAD KN-06-005-006-002/3033
(CHANDANHALLI) 		1506005006NRG24180620230161978 19/06/2023 Sangeeta 1506005006WL003057 Sangeeta 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510191 MR MALAPPA JAGNATH METRE STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-006-002/3040-A
(CHANDANHALLI) 		1506005006NRG24180620230161981 19/06/2023 Laxman 1506005006WL003057 Laxman 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510388 MR LAXMANARAO SANKHARRAO STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-006-002/3040-A
(CHANDANHALLI) 		1506005006NRG24180620230161980 19/06/2023 tiruvanbai 1506005006WL003057 tiruvanbai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510411 MS THIRVANABAI INGLE STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-006-002/3115
(CHANDANHALLI) 		1506005006NRG24180620230161990 19/06/2023 Ashok 1506005006WL003057 Ashok 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510194 ASHOK S/O MADAOHAV RAO BANK OF INDIA(508505)
63 HUMNABAD KN-06-005-006-002/3115
(CHANDANHALLI) 		1506005006NRG24180620230161991 19/06/2023 Balaji 1506005006WL003057 Balaji 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510291 MR BALAJI STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-006-002/3115
(CHANDANHALLI) 		1506005006NRG24180620230161989 19/06/2023 Laxmibai 1506005006WL003057 Laxmibai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510406 MRS LAXMIBAI ASHOKRAO STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-006-002/3116
(CHANDANHALLI) 		1506005006NRG24180620230161992 19/06/2023 Dhondibarao 1506005006WL003057 Dhondibarao 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510420 MR DHODIBARAO YADAVRAO BIRADAR STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-006-002/3116
(CHANDANHALLI) 		1506005006NRG24180620230161993 19/06/2023 Kalavati 1506005006WL003057 Kalavati 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510200 MISS KALAVATI DHODIBA BIRADAR STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-006-002/3155
(CHANDANHALLI) 		1506005006NRG24180620230161995 19/06/2023 Surekha 1506005006WL003057 Surekha 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510356 MISS SUREKHA RAJANNA MALGONDA STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-006-002/3159-A
(CHANDANHALLI) 		1506005006NRG24180620230161998 19/06/2023 CHANDARKAL 1506005006WL003057 CHANDARKAL 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510396 CHANDERKALA W O SRINIVAS KATKATE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 HUMNABAD KN-06-005-006-002/3159-A
(CHANDANHALLI) 		1506005006NRG24180620230161999 19/06/2023 MAAHESH 1506005006WL003057 MAAHESH 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510353 MAHESH BANK OF BARODA(606985)
70 HUMNABAD KN-06-005-006-002/340
(CHANDANHALLI) 		1506005006NRG24180620230162000 19/06/2023 Salema 1506005006WL003057 Salema 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510383 MR SALEEM FATRUSAB STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-006-002/398
(CHANDANHALLI) 		1506005006NRG24180620230161671 19/06/2023 Vimalabai 1506005006WL003053 Vimalabai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510211 VEEMALA BAI SAMBANNA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24180620230162006 19/06/2023 Kasutrabai 1506005006WL003057 Kasutrabai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510404 MRS KASTURABAI KASINATHA STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24180620230162008 19/06/2023 Rajkumar 1506005006WL003057 Rajkumar 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510185 MS RAJKUMAR TIPPANNA METRE STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24180620230162012 19/06/2023 JALINDRA 1506005006WL003057 JALINDRA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510407 MR JALINDAR SRIVASA STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24180620230162011 19/06/2023 MACHAINDRA 1506005006WL003057 MACHAINDRA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510322 MS MACHANDRA SRINIVAS METRE STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-006-002/455
(CHANDANHALLI) 		1506005006NRG24180620230162013 19/06/2023 Saraswati 1506005006WL003057 Saraswati 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510415 MISS SRASVATI RAMANNA SAGAR STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-006-002/464
(CHANDANHALLI) 		1506005006NRG24180620230162017 19/06/2023 BHALBHEEM 1506005006WL003057 BHALBHEEM 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510373 MR BALBHIM MANOHAR STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-006-002/464
(CHANDANHALLI) 		1506005006NRG24180620230162016 19/06/2023 MANOHARAO 1506005006WL003057 MANOHARAO 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510419 MANOHAR S O PARSURAM BIRADER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 HUMNABAD KN-06-005-006-002/4812
(CHANDANHALLI) 		1506005006NRG24180620230162021 19/06/2023 eranna 1506005006WL003057 eranna 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510228 MR ERANNA SIDDAPPA STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-006-002/5000
(CHANDANHALLI) 		1506005006NRG24180620230162022 19/06/2023 Rekha 1506005006WL003057 Rekha 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510240 MRS REKHA REKHA STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-006-002/5002
(CHANDANHALLI) 		1506005006NRG24180620230162023 19/06/2023 Shantamma 1506005006WL003057 Shantamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510241 SHAIK AZMERI BEGUM CANARA BANK(508532)
82 HUMNABAD KN-06-005-006-002/5003
(CHANDANHALLI) 		1506005006NRG24180620230162024 19/06/2023 Sana Begum 1506005006WL003057 Sana Begum 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510242 MRS SANA BEGUM STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-006-002/5009
(CHANDANHALLI) 		1506005006NRG24180620230162029 19/06/2023 Maruti 1506005006WL003057 Maruti 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510226 MARUTI VISHWAMBHAR BIRAJDAR BANK OF BARODA(606985)
84 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24180620230161677 19/06/2023 SAPNA 1506005006WL003053 SAPNA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510207 MS SAPNA STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-006-002/543-B
(CHANDANHALLI) 		1506005006NRG24180620230162033 19/06/2023 Mustafa 1506005006WL003057 Mustafa 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510235 MR MUSTAFA MUSTAFA STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-006-002/543-B
(CHANDANHALLI) 		1506005006NRG24180620230162032 19/06/2023 Raheemoddin 1506005006WL003057 Raheemoddin 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510230 MR RAHEEMODDINRAHEEMODDIN RAHEEMODDIN STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-006-002/5512-C
(CHANDANHALLI) 		1506005006NRG24180620230162035 19/06/2023 Arati 1506005006WL003057 Arati 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510236 MS ARTI ARTI STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-006-002/6059
(CHANDANHALLI) 		1506005006NRG24180620230162037 19/06/2023 Geeta 1506005006WL003057 Geeta 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510414 MS GEETHABAI LINGDE STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-006-002/639
(CHANDANHALLI) 		1506005006NRG24180620230161679 19/06/2023 Rabin 1506005006WL003053 Rabin 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2803510267 MR RABIN HAJAPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-006-002/639
(CHANDANHALLI) 		1506005006NRG24180620230161678 19/06/2023 Sonabai 1506005006WL003053 Sonabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2803510357 MR SANABAI HAJAPPA STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24180620230161681 19/06/2023 Devidas 1506005006WL003053 Devidas 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2803510325 MR DEVIDAS SAGAR STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24180620230161680 19/06/2023 Umadevi 1506005006WL003053 Umadevi 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2803510324 UMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-006-002/669
(CHANDANHALLI) 		1506005006NRG24180620230162038 19/06/2023 ENDUBAI 1506005006WL003057 ENDUBAI 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510320 MISS INDUBAI SHIVRAM HEGADE STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-006-002/669
(CHANDANHALLI) 		1506005006NRG24180620230162040 19/06/2023 Satish 1506005006WL003057 Satish 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510401 MR SATISH BIRADAR STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-006-002/699
(CHANDANHALLI) 		1506005006NRG24180620230162041 19/06/2023 KAVITA 1506005006WL003057 KAVITA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510323 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-006-002/705
(CHANDANHALLI) 		1506005006NRG24180620230162044 19/06/2023 ANITA 1506005006WL003057 ANITA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510203 MRS ANITA RAMDASA STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-006-002/7055
(CHANDANHALLI) 		1506005006NRG24180620230162045 19/06/2023 Sunil 1506005006WL003057 Sunil 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510376 MR SUNIL STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-006-002/7090
(CHANDANHALLI) 		1506005006NRG24180620230162046 19/06/2023 Lalitabai 1506005006WL003057 Lalitabai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510412 MS LALITABAI UPAR STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-006-002/7090
(CHANDANHALLI) 		1506005006NRG24180620230162048 19/06/2023 RAJKUMAR 1506005006WL003057 RAJKUMAR 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510385 MASTER RAJ KUMAR BABURAO STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-006-002/7090
(CHANDANHALLI) 		1506005006NRG24180620230162047 19/06/2023 RAMKUMAR 1506005006WL003057 RAMKUMAR 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510399 MR RAMKUMAR STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-006-002/7091
(CHANDANHALLI) 		1506005006NRG24180620230162050 19/06/2023 gangamma 1506005006WL003057 gangamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510227 GANGAMMA SIDDAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-006-002/7091
(CHANDANHALLI) 		1506005006NRG24180620230162049 19/06/2023 Laxmibai 1506005006WL003057 Laxmibai 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510197 MISS LAXMIBAI RAJKUMAR HADPAD STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-006-002/7092
(CHANDANHALLI) 		1506005006NRG24180620230162053 19/06/2023 KRISHAN 1506005006WL003057 KRISHAN 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510384 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-006-002/7092
(CHANDANHALLI) 		1506005006NRG24180620230162052 19/06/2023 SOMANTH 1506005006WL003057 SOMANTH 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510386 MR SOMNATH PADMAKAR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-006-002/7092
(CHANDANHALLI) 		1506005006NRG24180620230162051 19/06/2023 Yashoda 1506005006WL003057 Yashoda 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510400 MRS YASHODA PADMAKAR STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-006-002/7093
(CHANDANHALLI) 		1506005006NRG24180620230162054 19/06/2023 Ragamma 1506005006WL003057 Ragamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510199 RANGAMMA W O KASHINATH GONDA CHANDANHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 HUMNABAD KN-06-005-006-002/7097
(CHANDANHALLI) 		1506005006NRG24180620230162055 19/06/2023 KALAVATI 1506005006WL003057 KALAVATI 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510198 KALAVATHI DIGAMBAR KALE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 HUMNABAD KN-06-005-006-002/808
(CHANDANHALLI) 		1506005006NRG24180620230161684 19/06/2023 Shivamma 1506005006WL003053 Shivamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510418 MS SHIVAMMA CHATURE STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-006-002/8148
(CHANDANHALLI) 		1506005006NRG24180620230162059 19/06/2023 SHILAPA 1506005006WL003057 SHILAPA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510221 SHILPA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-006-002/8182
(CHANDANHALLI) 		1506005006NRG24180620230162061 19/06/2023 PADAMENA BAI 1506005006WL003057 PADAMENA BAI 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510318 MRS PADMINBAI STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-006-002/8182
(CHANDANHALLI) 		1506005006NRG24180620230162060 19/06/2023 VAVMARAO 1506005006WL003057 VAVMARAO 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510202 MR VAMANRAO NARASINGRAO STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24180620230162062 19/06/2023 RADIKA 1506005006WL003057 RADIKA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510217 MS JAI SRI STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-006-002/8184
(CHANDANHALLI) 		1506005006NRG24180620230162065 19/06/2023 Balji 1506005006WL003057 Balji 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510394 MR BALAJI BHANUDASARAV BIRADAR STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-006-002/8189
(CHANDANHALLI) 		1506005006NRG24180620230162068 19/06/2023 Akash 1506005006WL003057 Akash 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510391 MR AKASH STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-006-002/8189
(CHANDANHALLI) 		1506005006NRG24180620230162067 19/06/2023 KISHORA 1506005006WL003057 KISHORA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510379 KISHOR MADHAV RAO BANK OF INDIA(508505)
116 HUMNABAD KN-06-005-006-002/8192
(CHANDANHALLI) 		1506005006NRG24180620230162070 19/06/2023 Ragamma 1506005006WL003057 Ragamma 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510190 RANGAMMA RAMANNA NIMBURE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 HUMNABAD KN-06-005-006-002/82
(CHANDANHALLI) 		1506005006NRG24180620230162073 19/06/2023 JDHANESHWAR 1506005006WL003057 JDHANESHWAR 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510389 MR GYNESHWAR BHAVRAO STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-006-002/881-B
(CHANDANHALLI) 		1506005006NRG24180620230161688 19/06/2023 ISWARYA 1506005006WL003053 ISWARYA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510209 MRS ISWARYA PARMESHWAR STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-006-002/8891-A
(CHANDANHALLI) 		1506005006NRG24180620230161689 19/06/2023 GOVINDA 1506005006WL003053 GOVINDA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510398 MR GOVINDA BABURAO PATIL STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-006-002/91021-B
(CHANDANHALLI) 		1506005006NRG24180620230162078 19/06/2023 Anita 1506005006WL003057 Anita 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510187 MISS ANITABAI SUDHAKAR BIRADAR STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-006-002/91021-B
(CHANDANHALLI) 		1506005006NRG24180620230162077 19/06/2023 Sudhakar 1506005006WL003057 Sudhakar 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510422 SUDHAKAR S/O ANTARAO BANK OF INDIA(508505)
122 HUMNABAD KN-06-005-006-002/91033
(CHANDANHALLI) 		1506005006NRG24180620230162080 19/06/2023 DILEEPA 1506005006WL003057 DILEEPA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510352 DILEEP BIRADAR . . INDIAN OVERSEAS BANK(508541)
123 HUMNABAD KN-06-005-006-002/91033
(CHANDANHALLI) 		1506005006NRG24180620230162079 19/06/2023 SARIKA 1506005006WL003057 SARIKA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510382 MRS SARIKA DILEEP STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-006-002/91036
(CHANDANHALLI) 		1506005006NRG24180620230162082 19/06/2023 Parmeshwar 1506005006WL003057 Parmeshwar 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510397 PARMESHWAR . KOTAK MAHINDRA BANK LTD(607420)
125 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG24180620230162084 19/06/2023 Mahmad 1506005006WL003057 Mahmad 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510405 MR MAHMAD MAINUDDIN STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-006-002/91037
(CHANDANHALLI) 		1506005006NRG24180620230162083 19/06/2023 Nazima 1506005006WL003057 Nazima 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510309 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24180620230161691 19/06/2023 Akshakumar 1506005006WL003053 Akshakumar 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510370 MR AKSHAYAKUMAR DAYANAND STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-006-002/9182-A
(CHANDANHALLI) 		1506005006NRG24180620230162086 19/06/2023 SHIVALILA 1506005006WL003057 SHIVALILA 00415 SBIN0006028 2086 2086 Processed 27/06/2023 2803510319 NIRMALA GENERAL POST OFFICE(607245)
129 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24180620230162087 19/06/2023 BABITA 1506005006WL003057 BABITA 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510210 MRS BABITA VINAYAK STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-006-002/9198
(CHANDANHALLI) 		1506005006NRG24180620230162088 19/06/2023 Vishalakumar 1506005006WL003057 Vishalakumar 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510387 MR VISHALAKUMAR VINAYAK STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-006-002/959
(CHANDANHALLI) 		1506005006NRG24180620230162090 19/06/2023 Kiran 1506005006WL003057 Kiran 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510192 MR KIRAN SUNIL TELANG STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-006-002/961
(CHANDANHALLI) 		1506005006NRG24180620230162092 19/06/2023 Anusuya 1506005006WL003057 Anusuya 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510220 ANUSAYA LAXMAN BIRADAR BANK OF INDIA(508505)
133 HUMNABAD KN-06-005-006-002/961
(CHANDANHALLI) 		1506005006NRG24180620230162091 19/06/2023 Laxman 1506005006WL003057 Laxman 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510214 LAXMAN BIRADAR BANK OF BARODA(606985)
134 HUMNABAD KN-06-005-006-002/9917-B
(CHANDANHALLI) 		1506005006NRG24180620230162095 19/06/2023 isaq 1506005006WL003057 isaq 00415 SBIN0006028 2433 2433 Processed 27/06/2023 2803510195 MR ISAQ STATE BANK OF INDIA(508548)
SubTotal 291900 291900
135 HUMNABAD KN-06-005-006-002/1325
(CHANDANHALLI) 		1506005006NRG24180620230161930 19/06/2023 Balbhim 1506005006WL003057 Balbhim 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510254 MR BALBHEEM KAMLAKAR STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-006-002/1373
(CHANDANHALLI) 		1506005006NRG24180620230161932 19/06/2023 Sanpathabai 1506005006WL003057 Sanpathabai 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510248 MRS SAMPAT BAI DEVIDASRAO DEVDAS RAO STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-006-002/1691
(CHANDANHALLI) 		1506005006NRG24180620230161619 19/06/2023 KIRANKUMAR 1506005006WL003053 KIRANKUMAR 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510285 KIRANKUMAR MARUTHI SINDHE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24180620230161624 19/06/2023 Mahesh 1506005006WL003053 Mahesh 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510272 MR MAHESH SURESH STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-006-002/1698
(CHANDANHALLI) 		1506005006NRG24180620230161623 19/06/2023 Saraswati 1506005006WL003053 Saraswati 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510279 MR SARSAWATI SURESH SHINDE STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-006-002/1699
(CHANDANHALLI) 		1506005006NRG24180620230161626 19/06/2023 Chaya 1506005006WL003053 Chaya 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510269 MISS CHAYA STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-006-002/1758
(CHANDANHALLI) 		1506005006NRG24180620230161631 19/06/2023 Lalappa 1506005006WL003053 Lalappa 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510312 MR LALAPPA BHIMSHA STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-006-002/1775
(CHANDANHALLI) 		1506005006NRG24180620230161635 19/06/2023 sangeeta 1506005006WL003053 sangeeta 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510290 MISS SANGITA SHIVAJI SAGAR STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-006-002/1775
(CHANDANHALLI) 		1506005006NRG24180620230161636 19/06/2023 shivaji 1506005006WL003053 shivaji 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510258 MISS SHIVAJI MARUTI SAGAR STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-006-002/1776
(CHANDANHALLI) 		1506005006NRG24180620230161637 19/06/2023 Tukram 1506005006WL003053 Tukram 00415 SBIN0020239 1390 1390 Rejected 28/06/2023 2803510314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HUMNABAD KN-06-005-006-002/1805
(CHANDANHALLI) 		1506005006NRG24180620230161951 19/06/2023 MALAPPA 1506005006WL003057 MALAPPA 00415 SBIN0020239 2086 2086 Processed 27/06/2023 2803510259 MR MALLAPPA SHANKAR STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-006-002/1808
(CHANDANHALLI) 		1506005006NRG24180620230161953 19/06/2023 KASHEPPA 1506005006WL003057 KASHEPPA 00415 SBIN0020239 2086 2086 Processed 27/06/2023 2803510239 KASHEPPA NINGAPPA METRE CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 HUMNABAD KN-06-005-006-002/1814
(CHANDANHALLI) 		1506005006NRG24180620230161641 19/06/2023 MANIK 1506005006WL003053 MANIK 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510247 MR MANIK GODBOLE TUKARAM GODBOLE STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-006-002/1816
(CHANDANHALLI) 		1506005006NRG24180620230161642 19/06/2023 PRASHANT 1506005006WL003053 PRASHANT 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510275 MR PRASHANTH ZHAREPPA STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24180620230161646 19/06/2023 Rudrappa 1506005006WL003053 Rudrappa 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510245 RUDRAPPA VITHOBA METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 HUMNABAD KN-06-005-006-002/1883
(CHANDANHALLI) 		1506005006NRG24180620230161960 19/06/2023 NAGAPPA 1506005006WL003057 NAGAPPA 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510244 NAGAPPA SHIVRAJ METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 HUMNABAD KN-06-005-006-002/1895
(CHANDANHALLI) 		1506005006NRG24180620230161647 19/06/2023 CHITRABAI 1506005006WL003053 CHITRABAI 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510204 MR CHITRAMMA SURESH CHATHRE STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-006-002/1897
(CHANDANHALLI) 		1506005006NRG24180620230161648 19/06/2023 Rahul 1506005006WL003053 Rahul 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510268 MR RAHUL STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24180620230161650 19/06/2023 Ajaykumar 1506005006WL003053 Ajaykumar 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510271 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 HUMNABAD KN-06-005-006-002/2029
(CHANDANHALLI) 		1506005006NRG24180620230161655 19/06/2023 Bharatbai 1506005006WL003053 Bharatbai 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510224 BHARATBAI MARUTHI CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24180620230161968 19/06/2023 Ashok 1506005006WL003057 Ashok 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510281 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
156 HUMNABAD KN-06-005-006-002/2058
(CHANDANHALLI) 		1506005006NRG24180620230161657 19/06/2023 Sheshikanth 1506005006WL003053 Sheshikanth 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510263 MR SHASHIKANT GUNDAPPA SHINDE STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-006-002/2086
(CHANDANHALLI) 		1506005006NRG24180620230161661 19/06/2023 Shravan 1506005006WL003053 Shravan 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510277 SHRAVAN S O SAIBANNA PUJARI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 HUMNABAD KN-06-005-006-002/239
(CHANDANHALLI) 		1506005006NRG24180620230161666 19/06/2023 JYOTI 1506005006WL003053 JYOTI 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510300 MRS JYOTHI AMBADAS STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-006-002/239
(CHANDANHALLI) 		1506005006NRG24180620230161667 19/06/2023 LAXUMAN 1506005006WL003053 LAXUMAN 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510249 ANJANABAI W O LAXUMAN METRE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24180620230161970 19/06/2023 Shivram 1506005006WL003057 Shivram 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510301 SHIVARAM S/O LAXMAN CHANDANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24180620230161971 19/06/2023 Shivram 1506005006WL003057 Shivram 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510310 MR LOKESH SHIVRAM STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-006-002/3055
(CHANDANHALLI) 		1506005006NRG24180620230161983 19/06/2023 Masatanbee 1506005006WL003057 Masatanbee 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510257 MISS MASATANBEE JHAKIRSAB MOUJAN STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-006-002/3107
(CHANDANHALLI) 		1506005006NRG24180620230161986 19/06/2023 Machindra 1506005006WL003057 Machindra 00415 SBIN0020239 2086 2086 Processed 27/06/2023 2803510251 MR MACHINDRA TUKARAM STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-006-002/3107
(CHANDANHALLI) 		1506005006NRG24180620230161985 19/06/2023 Premalla 1506005006WL003057 Premalla 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510288 MRS PREMALA MUCHANDRA STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-006-002/3107
(CHANDANHALLI) 		1506005006NRG24180620230161987 19/06/2023 Sandeep 1506005006WL003057 Sandeep 00415 SBIN0020239 2086 2086 Processed 27/06/2023 2803510287 MR SANDEEP MACHINDAR STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-006-002/3110
(CHANDANHALLI) 		1506005006NRG24180620230161988 19/06/2023 Mahananda 1506005006WL003057 Mahananda 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510250 MRS MAHANANDA BHIMASHA STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24180620230161669 19/06/2023 MAHANDA 1506005006WL003053 MAHANDA 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510304 MRS MAHANANDA KASHINATH STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-006-002/3125
(CHANDANHALLI) 		1506005006NRG24180620230161670 19/06/2023 SUNIL 1506005006WL003053 SUNIL 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510270 MR SUNILKUMAR STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-006-002/3155
(CHANDANHALLI) 		1506005006NRG24180620230161997 19/06/2023 Beerappa 1506005006WL003057 Beerappa 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510264 BEERAPPA RAJENDRA MALGONDA C.HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 HUMNABAD KN-06-005-006-002/3155
(CHANDANHALLI) 		1506005006NRG24180620230161996 19/06/2023 Parmeshwar 1506005006WL003057 Parmeshwar 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510265 MR PARAMESHWAR RAJANNA MALGOND STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-006-002/340
(CHANDANHALLI) 		1506005006NRG24180620230162001 19/06/2023 PARVIN 1506005006WL003057 PARVIN 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510286 MRS PRAVIN SALEEM STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-006-002/4
(CHANDANHALLI) 		1506005006NRG24180620230162002 19/06/2023 Kamlakar 1506005006WL003057 Kamlakar 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510316 KAMLAKAR S/O ANANTARAO BIRADAR CHANDANH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 HUMNABAD KN-06-005-006-002/4
(CHANDANHALLI) 		1506005006NRG24180620230162003 19/06/2023 shobhabai 1506005006WL003057 shobhabai 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510282 MRS SHOBHAVATI KAMLAKAR STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-006-002/432
(CHANDANHALLI) 		1506005006NRG24180620230162004 19/06/2023 Parabhati 1506005006WL003057 Parabhati 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510262 PARVATI GENERAL POST OFFICE(607245)
175 HUMNABAD KN-06-005-006-002/438
(CHANDANHALLI) 		1506005006NRG24180620230162005 19/06/2023 Kashinath 1506005006WL003057 Kashinath 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510252 MR KASHEPPA SHIVARAM STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24180620230162009 19/06/2023 roopa 1506005006WL003057 roopa 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510273 MISS RUPA STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-006-002/455
(CHANDANHALLI) 		1506005006NRG24180620230162014 19/06/2023 RAVI 1506005006WL003057 RAVI 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510253 MR RAVI RAMANNA STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-006-002/461
(CHANDANHALLI) 		1506005006NRG24180620230162015 19/06/2023 komala 1506005006WL003057 komala 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510313 MS KOMALA RAJGUNDA STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24180620230161673 19/06/2023 NIRMLA 1506005006WL003053 NIRMLA 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510283 MS NIRMALA MARUTI STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24180620230161674 19/06/2023 SACHIN 1506005006WL003053 SACHIN 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510289 MR SACHIN VIJANATH STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-006-002/470
(CHANDANHALLI) 		1506005006NRG24180620230161672 19/06/2023 Tejamma 1506005006WL003053 Tejamma 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510246 TEJAMMA W/O MARUTI BANK OF INDIA(508505)
182 HUMNABAD KN-06-005-006-002/48-A
(CHANDANHALLI) 		1506005006NRG24180620230162019 19/06/2023 LASAN BAI 1506005006WL003057 LASAN BAI 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510232 LESHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HUMNABAD KN-06-005-006-002/48-A
(CHANDANHALLI) 		1506005006NRG24180620230162020 19/06/2023 sarswathi 1506005006WL003057 sarswathi 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510234 MS SARSWATHI SARSWATHI STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-006-002/5005
(CHANDANHALLI) 		1506005006NRG24180620230162025 19/06/2023 Kasthura Bai 1506005006WL003057 Kasthura Bai 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510368 MRS KASTHURA BAI STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-006-002/5005
(CHANDANHALLI) 		1506005006NRG24180620230162026 19/06/2023 Tippanna 1506005006WL003057 Tippanna 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510367 TIPPANNA MANIKAPPA METRI C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
186 HUMNABAD KN-06-005-006-002/5006
(CHANDANHALLI) 		1506005006NRG24180620230162027 19/06/2023 Asha 1506005006WL003057 Asha 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510280 MISS ASHA TUKARAM STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-006-002/5008
(CHANDANHALLI) 		1506005006NRG24180620230162028 19/06/2023 Devidasa 1506005006WL003057 Devidasa 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510229 DEVIDAS A CANARA BANK(508532)
188 HUMNABAD KN-06-005-006-002/5029
(CHANDANHALLI) 		1506005006NRG24180620230161675 19/06/2023 Gundappa 1506005006WL003053 Gundappa 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510284 MR GUNDAPPA MANIK SHARMA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-006-002/5078
(CHANDANHALLI) 		1506005006NRG24180620230161676 19/06/2023 JIJABAI 1506005006WL003053 JIJABAI 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510260 MR JIJA BAI STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-006-002/5099
(CHANDANHALLI) 		1506005006NRG24180620230162031 19/06/2023 Antosh 1506005006WL003057 Antosh 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510256 ANTOSH BASVANTRAO BIRADAR BANK OF BARODA(606985)
191 HUMNABAD KN-06-005-006-002/5099
(CHANDANHALLI) 		1506005006NRG24180620230162030 19/06/2023 Padameni 1506005006WL003057 Padameni 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510255 MR PADMINIBAI STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-006-002/655
(CHANDANHALLI) 		1506005006NRG24180620230161682 19/06/2023 Mahadev 1506005006WL003053 Mahadev 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510266 MAHADEV AXIS BANK(607153)
193 HUMNABAD KN-06-005-006-002/669
(CHANDANHALLI) 		1506005006NRG24180620230162039 19/06/2023 Rajendra 1506005006WL003057 Rajendra 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510278 MR RAJENDRA RAOSAHEB STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-006-002/699
(CHANDANHALLI) 		1506005006NRG24180620230162042 19/06/2023 rathmma 1506005006WL003057 rathmma 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510311 RATANAMMA MARUTHI DHANKAR C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
195 HUMNABAD KN-06-005-006-002/705
(CHANDANHALLI) 		1506005006NRG24180620230162043 19/06/2023 Ramdas 1506005006WL003057 Ramdas 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510243 MR RAMDAS BHIMRAO KAKTKATER STATE BANK OF INDIA(508548)
196 HUMNABAD KN-06-005-006-002/8119
(CHANDANHALLI) 		1506005006NRG24180620230162057 19/06/2023 ANUSUYA 1506005006WL003057 ANUSUYA 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510302 MR ANUSHA BAI STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-006-002/82
(CHANDANHALLI) 		1506005006NRG24180620230162071 19/06/2023 Bhaurav 1506005006WL003057 Bhaurav 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510317 BHAVARAVA RAVAJI HDFC BANK LTD(607152)
198 HUMNABAD KN-06-005-006-002/83
(CHANDANHALLI) 		1506005006NRG24180620230162074 19/06/2023 shivarj 1506005006WL003057 shivarj 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510261 MR SHIVAJI PATIL STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-006-002/837
(CHANDANHALLI) 		1506005006NRG24180620230161685 19/06/2023 vishwanath 1506005006WL003053 vishwanath 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510315 VISHWANATH JETTEPPA SINDE C HALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
200 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24180620230161687 19/06/2023 LAXMAN 1506005006WL003053 LAXMAN 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510276 Laxman BANK OF BARODA(606985)
201 HUMNABAD KN-06-005-006-002/9014
(CHANDANHALLI) 		1506005006NRG24180620230162076 19/06/2023 RESHAMA GEEGM 1506005006WL003057 RESHAMA GEEGM 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510303 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-006-002/975
(CHANDANHALLI) 		1506005006NRG24180620230161692 19/06/2023 Shivaji 1506005006WL003053 Shivaji 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510292 MS BHAGYSHREE FNG SHIVAJI STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-006-002/979
(CHANDANHALLI) 		1506005006NRG24180620230162093 19/06/2023 Sapna 1506005006WL003057 Sapna 00415 SBIN0020239 2433 2433 Processed 27/06/2023 2803510208 MRS SAPNA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-006-002/9921-B
(CHANDANHALLI) 		1506005006NRG24180620230161693 19/06/2023 AMBIKA 1506005006WL003053 AMBIKA 00415 SBIN0020239 2212 2212 Processed 27/06/2023 2803510274 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166553 166553
205 HUMNABAD KN-06-005-006-002/1905
(CHANDANHALLI) 		1506005006NRG24180620230161649 19/06/2023 shanppa 1506005006WL003053 shanppa 00415 SBIN0040986 2433 2433 Processed 27/06/2023 2803510306 MR SHERNAPPA SENDI STATE BANK OF INDIA(508548)
SubTotal 2433 2433
206 HUMNABAD KN-06-005-006-002/8123
(CHANDANHALLI) 		1506005006NRG24180620230162058 19/06/2023 Ramdas 1506005006WL003057 Ramdas 00553 INDB0000058 2433 2433 Processed 27/06/2023 2803510295 SARU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2433 2433
207 HUMNABAD KN-06-005-006-002/1693
(CHANDANHALLI) 		1506005006NRG24180620230161621 19/06/2023 reshama 1506005006WL003053 reshama 00652 PKGB0011062 2433 2433 Processed 27/06/2023 2803510296 RESHMA VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2433 2433
208 HUMNABAD KN-06-005-006-002/1373
(CHANDANHALLI) 		1506005006NRG24180620230161934 19/06/2023 PREYAK 1506005006WL003057 PREYAK 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510366 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24180620230161644 19/06/2023 Sridevi 1506005006WL003053 Sridevi 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510297 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-006-002/453
(CHANDANHALLI) 		1506005006NRG24180620230162010 19/06/2023 UJAKALA 1506005006WL003057 UJAKALA 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510293 MRS VIJAIKALA SHRINEWAS STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-006-002/5446-D
(CHANDANHALLI) 		1506005006NRG24180620230162034 19/06/2023 Santoshi Bai 1506005006WL003057 Santoshi Bai 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510328 Santoshi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
212 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24180620230162063 19/06/2023 jaishrre 1506005006WL003057 jaishrre 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510298 JAI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 HUMNABAD KN-06-005-006-002/8183
(CHANDANHALLI) 		1506005006NRG24180620230162064 19/06/2023 VENKAT 1506005006WL003057 VENKAT 00652 PKGB0011092 2433 2433 Processed 27/06/2023 2803510299 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14598 14598
214 HUMNABAD KN-06-005-006-002/1676
(CHANDANHALLI) 		1506005006NRG24180620230161940 19/06/2023 Namdev 1506005006WL003057 Namdev 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510343 NAMDEV SO DATTURAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24180620230161945 19/06/2023 Kamalbai 1506005006WL003057 Kamalbai 00652 PKGB0011157 2086 2086 Processed 27/06/2023 2803510364 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-006-002/1723
(CHANDANHALLI) 		1506005006NRG24180620230161947 19/06/2023 LAXMI BAI 1506005006WL003057 LAXMI BAI 00652 PKGB0011157 2086 2086 Processed 27/06/2023 2803510338 MS LAXMIBAI BHONDIBA STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-006-002/1772
(CHANDANHALLI) 		1506005006NRG24180620230161632 19/06/2023 PINKUBAI 1506005006WL003053 PINKUBAI 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510327 PINKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-006-002/1778
(CHANDANHALLI) 		1506005006NRG24180620230161640 19/06/2023 LAXIMIBAI 1506005006WL003053 LAXIMIBAI 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510362 LAXIM BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-006-002/1795
(CHANDANHALLI) 		1506005006NRG24180620230161948 19/06/2023 MALANBEE 1506005006WL003057 MALANBEE 00652 PKGB0011157 2086 2086 Processed 27/06/2023 2803510334 MALANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-006-002/1805
(CHANDANHALLI) 		1506005006NRG24180620230161950 19/06/2023 SUREKHA 1506005006WL003057 SUREKHA 00652 PKGB0011157 2086 2086 Processed 27/06/2023 2803510330 MISS SUREKHA MALLAPPA RAJGONDA STATE BANK OF INDIA(508548)
221 HUMNABAD KN-06-005-006-002/1818
(CHANDANHALLI) 		1506005006NRG24180620230161956 19/06/2023 KALAVATI 1506005006WL003057 KALAVATI 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510336 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-006-002/1820
(CHANDANHALLI) 		1506005006NRG24180620230161643 19/06/2023 Dilip 1506005006WL003053 Dilip 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510340 DILEEP SHARANAPPA BELALE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-006-002/1821
(CHANDANHALLI) 		1506005006NRG24180620230161645 19/06/2023 Laxmibai 1506005006WL003053 Laxmibai 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510335 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24180620230161961 19/06/2023 Chandramma 1506005006WL003057 Chandramma 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510345 CHANDRAMMA NARASINGHRAO PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HUMNABAD KN-06-005-006-002/1885
(CHANDANHALLI) 		1506005006NRG24180620230161962 19/06/2023 Shalibai 1506005006WL003057 Shalibai 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510332 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HUMNABAD KN-06-005-006-002/2052
(CHANDANHALLI) 		1506005006NRG24180620230161966 19/06/2023 Nirmalabai 1506005006WL003057 Nirmalabai 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510337 NIRMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HUMNABAD KN-06-005-006-002/2056
(CHANDANHALLI) 		1506005006NRG24180620230161656 19/06/2023 Panchashila 1506005006WL003053 Panchashila 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510331 PANCHSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-006-002/2067
(CHANDANHALLI) 		1506005006NRG24180620230161659 19/06/2023 Santoshibai 1506005006WL003053 Santoshibai 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510363 SANTOSHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-006-002/264
(CHANDANHALLI) 		1506005006NRG24180620230161972 19/06/2023 Deepali 1506005006WL003057 Deepali 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510361 DIPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HUMNABAD KN-06-005-006-002/3032
(CHANDANHALLI) 		1506005006NRG24180620230161976 19/06/2023 Rukmini 1506005006WL003057 Rukmini 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510341 RUKMINI W O LATE MARUTI METKE PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HUMNABAD KN-06-005-006-002/3046
(CHANDANHALLI) 		1506005006NRG24180620230161982 19/06/2023 MONAMMA 1506005006WL003057 MONAMMA 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510344 MRS MONAMMA SHANKARRAO STATE BANK OF INDIA(508548)
232 HUMNABAD KN-06-005-006-002/439
(CHANDANHALLI) 		1506005006NRG24180620230162007 19/06/2023 TIPANNA 1506005006WL003057 TIPANNA 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510342 MR TIPANNA NINGAPPA METRE STATE BANK OF INDIA(508548)
233 HUMNABAD KN-06-005-006-002/464
(CHANDANHALLI) 		1506005006NRG24180620230162018 19/06/2023 Phulabai 1506005006WL003057 Phulabai 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510365 MISS PHULABAI MANOHAR BIRADAR STATE BANK OF INDIA(508548)
234 HUMNABAD KN-06-005-006-002/7581
(CHANDANHALLI) 		1506005006NRG24180620230162056 19/06/2023 sharanappa 1506005006WL003057 sharanappa 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510346 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HUMNABAD KN-06-005-006-002/82
(CHANDANHALLI) 		1506005006NRG24180620230162072 19/06/2023 GANGUBAI 1506005006WL003057 GANGUBAI 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510329 MRS RANGA BAI BABURAO STATE BANK OF INDIA(508548)
236 HUMNABAD KN-06-005-006-002/83
(CHANDANHALLI) 		1506005006NRG24180620230162075 19/06/2023 Rekha 1506005006WL003057 Rekha 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510333 MS REKHA PATIL STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-006-002/850-A
(CHANDANHALLI) 		1506005006NRG24180620230161686 19/06/2023 PARMMA 1506005006WL003053 PARMMA 00652 PKGB0011157 2212 2212 Processed 27/06/2023 2803510360 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HUMNABAD KN-06-005-006-002/912
(CHANDANHALLI) 		1506005006NRG24180620230161690 19/06/2023 shobha 1506005006WL003053 shobha 00652 PKGB0011157 2433 2433 Processed 27/06/2023 2803510339 SHOBHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59216 59216
239 HUMNABAD KN-06-005-006-002/2020
(CHANDANHALLI) 		1506005006NRG24180620230161652 19/06/2023 SUMA 1506005006WL003053 SUMA 00691 IPOS0000001 2433 2433 Processed 27/06/2023 2803510369 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2433 2433
Total 572934 572934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005006_190623APB_FTO_193102 Bank of Baroda BARB0VJRAJO Basavakalyan 2433
2 HUMNABAD KN1506005006_190623APB_FTO_193102 Canara Bank CNRB0001230 HALLIKHED 2433
3 HUMNABAD KN1506005006_190623APB_FTO_193102 Canara Bank CNRB0003410 HUMNABAD 4866
4 HUMNABAD KN1506005006_190623APB_FTO_193102 District Central Cooperative Bank KSCB0018001 Bidar 2086
5 HUMNABAD KN1506005006_190623APB_FTO_193102 Indian Bank IDIB000H060 Humnabad 4866
6 HUMNABAD KN1506005006_190623APB_FTO_193102 KARNATAKA BANK KARB0000188 DUBALGUNDI 14251
7 HUMNABAD KN1506005006_190623APB_FTO_193102 State Bank of India SBIN0006028 HUMNABAD 291900
8 HUMNABAD KN1506005006_190623APB_FTO_193102 State Bank of India SBIN0020239 HUMNABAD 166553
9 HUMNABAD KN1506005006_190623APB_FTO_193102 State Bank of India SBIN0040986 HUMNABAD 2433
10 HUMNABAD KN1506005006_190623APB_FTO_193102 IndusInd Bank Ltd. INDB0000058 HUBLI 2433
11 HUMNABAD KN1506005006_190623APB_FTO_193102 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 2433
12 HUMNABAD KN1506005006_190623APB_FTO_193102 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 14598
13 HUMNABAD KN1506005006_190623APB_FTO_193102 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 59216
14 HUMNABAD KN1506005006_190623APB_FTO_193102 India Post Payments Bank IPOS0000001 GULBARGA 2433

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