Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_070723APB_FTO_238243
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-06-005-015-001/442
(BENCHINCHOLI) 		1506005015NRG24070720230270273 07/07/2023 Govind 1506005015WL004881 Govind 00078 CNRB0001230 316 316 Processed 14/07/2023 3408992426 MR GOVIND MALLAPPA HANDIKERA STATE BANK OF INDIA(508548)
2 HUMNABAD KN-06-005-015-001/585-A
(BENCHINCHOLI) 		1506005015NRG24070720230270278 07/07/2023 Kavita 1506005015WL004881 Kavita 00078 CNRB0001230 1264 1264 Processed 14/07/2023 3408992546 KAVITA W O SHIVAJI HANDIKERA CANARA BANK(508532)
3 HUMNABAD KN-06-005-015-001/944
(BENCHINCHOLI) 		1506005015NRG24070720230270143 07/07/2023 Dattatri 1506005015WL004880 Dattatri 00078 CNRB0001230 1580 1580 Processed 14/07/2023 3408992548 DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUMNABAD KN-06-005-015-001/944
(BENCHINCHOLI) 		1506005015NRG24070720230270142 07/07/2023 Shantamma 1506005015WL004880 Shantamma 00078 CNRB0001230 2212 2212 Processed 14/07/2023 3408992425 SHANTAMMA LALAPPA BHUTALE CANARA BANK(508532)
5 HUMNABAD KN-06-005-015-002/222
(BENCHINCHOLI) 		1506005015NRG24070720230270215 07/07/2023 Sapna 1506005015WL004880 Sapna 00078 CNRB0001230 1896 1896 Processed 14/07/2023 3408992549 MRS SAPNA X STATE BANK OF INDIA(508548)
SubTotal 7268 7268
6 HUMNABAD KN-06-005-015-001/1213
(BENCHINCHOLI) 		1506005015NRG24070720230270256 07/07/2023 Manikbai 1506005015WL004881 Manikbai 00078 CNRB0003410 948 948 Processed 14/07/2023 3408992371 MRS MANIKBAI KANTEPPA SAADNOR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-015-001/1228
(BENCHINCHOLI) 		1506005015NRG24070720230270261 07/07/2023 Sarswati 1506005015WL004881 Sarswati 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992370 SARSWATI SANTOSH KUMAR CANARA BANK(508532)
8 HUMNABAD KN-06-005-015-001/386-A
(BENCHINCHOLI) 		1506005015NRG24070720230270263 07/07/2023 SUNITA 1506005015WL004881 SUNITA 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992368 SUNITA PREMKUMAR CANARA BANK(508532)
9 HUMNABAD KN-06-005-015-001/431
(BENCHINCHOLI) 		1506005015NRG24070720230270270 07/07/2023 rekha 1506005015WL004881 rekha 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992367 REKHA SANJEEVKUMAR CANARA BANK(508532)
10 HUMNABAD KN-06-005-015-001/528
(BENCHINCHOLI) 		1506005015NRG24070720230270132 07/07/2023 Kalavati 1506005015WL004880 Kalavati 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992412 KALAVATI W O SHARANAPPA CANARA BANK(508532)
11 HUMNABAD KN-06-005-015-001/889-A
(BENCHINCHOLI) 		1506005015NRG24070720230270137 07/07/2023 Rajamma 1506005015WL004880 Rajamma 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992327 RAJAMMA W O NAMDEV CANARA BANK(508532)
12 HUMNABAD KN-06-005-015-001/914
(BENCHINCHOLI) 		1506005015NRG24070720230270282 07/07/2023 Mallamma 1506005015WL004881 Mallamma 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992363 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-015-001/917
(BENCHINCHOLI) 		1506005015NRG24070720230270283 07/07/2023 Nagamma 1506005015WL004881 Nagamma 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992404 MISS NAGAMMA JHAREPPA HANDIKERA STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-015-001/932
(BENCHINCHOLI) 		1506005015NRG24070720230270285 07/07/2023 Shantamma 1506005015WL004881 Shantamma 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992403 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-015-001/983
(BENCHINCHOLI) 		1506005015NRG24070720230270301 07/07/2023 Eshwar 1506005015WL004881 Eshwar 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992366 ESHWAR KASHINATH MAALE CANARA BANK(508532)
16 HUMNABAD KN-06-005-015-001/983
(BENCHINCHOLI) 		1506005015NRG24070720230270300 07/07/2023 LALITABAI 1506005015WL004881 LALITABAI 00078 CNRB0003410 1264 1264 Processed 14/07/2023 3408992369 LALITABAI ESHWARA CANARA BANK(508532)
17 HUMNABAD KN-06-005-015-002/1
(BENCHINCHOLI) 		1506005015NRG24070720230270162 07/07/2023 Ambanna 1506005015WL004880 Ambanna 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992339 AMBANNA S O MASTAN SAGAR HANAKUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 HUMNABAD KN-06-005-015-002/1
(BENCHINCHOLI) 		1506005015NRG24070720230270163 07/07/2023 Prabhavati 1506005015WL004880 Prabhavati 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992335 PRABHAVATI CANARA BANK(508532)
19 HUMNABAD KN-06-005-015-002/1006
(BENCHINCHOLI) 		1506005015NRG24070720230270303 07/07/2023 Nagaveni 1506005015WL004881 Nagaveni 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992356 NAGAVENI CANARA BANK(508532)
20 HUMNABAD KN-06-005-015-002/1011
(BENCHINCHOLI) 		1506005015NRG24070720230270304 07/07/2023 SHARANAPPA 1506005015WL004881 SHARANAPPA 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992420 SHARANAPPA CANARA BANK(508532)
21 HUMNABAD KN-06-005-015-002/1011
(BENCHINCHOLI) 		1506005015NRG24070720230270305 07/07/2023 Vithal 1506005015WL004881 Vithal 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992419 VITHAL S O SHIVARAY R O BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 HUMNABAD KN-06-005-015-002/1029
(BENCHINCHOLI) 		1506005015NRG24070720230270165 07/07/2023 Sarubai 1506005015WL004880 Sarubai 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992418 MRS SARUBAI AMRUTHMETHRE STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-015-002/1034-A
(BENCHINCHOLI) 		1506005015NRG24070720230270167 07/07/2023 Tippanna 1506005015WL004880 Tippanna 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992348 TIPPANNA S O BHIMANNA CANARA BANK(508532)
24 HUMNABAD KN-06-005-015-002/1052
(BENCHINCHOLI) 		1506005015NRG24070720230270307 07/07/2023 KALAPPA 1506005015WL004881 KALAPPA 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992364 KALLAPPA S O KARABASAPPA CANARA BANK(508532)
25 HUMNABAD KN-06-005-015-002/1052
(BENCHINCHOLI) 		1506005015NRG24070720230270306 07/07/2023 Mahadevi 1506005015WL004881 Mahadevi 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992344 MAHADEVI W O KALLAPPA CANARA BANK(508532)
26 HUMNABAD KN-06-005-015-002/1058
(BENCHINCHOLI) 		1506005015NRG24070720230270168 07/07/2023 Kasturbai 1506005015WL004880 Kasturbai 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992349 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-015-002/106
(BENCHINCHOLI) 		1506005015NRG24070720230270308 07/07/2023 Sanjukumar 1506005015WL004881 Sanjukumar 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992421 SANJIKUMAR S O PUNDALIR CANARA BANK(508532)
28 HUMNABAD KN-06-005-015-002/106-A
(BENCHINCHOLI) 		1506005015NRG24070720230270309 07/07/2023 Laxmi 1506005015WL004881 Laxmi 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992405 LAXMI MANJUNATH CANARA BANK(508532)
29 HUMNABAD KN-06-005-015-002/1066
(BENCHINCHOLI) 		1506005015NRG24070720230270310 07/07/2023 Parvathi 1506005015WL004881 Parvathi 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992347 PARAVATHI W O MAHESH CANARA BANK(508532)
30 HUMNABAD KN-06-005-015-002/1073
(BENCHINCHOLI) 		1506005015NRG24070720230270313 07/07/2023 Monappa 1506005015WL004881 Monappa 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992414 MONAPPA S O PUNDALIK CANARA BANK(508532)
31 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24070720230270315 07/07/2023 Iranna 1506005015WL004881 Iranna 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992410 ERANNA DHARAMANNA JATGOND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24070720230270316 07/07/2023 maruti 1506005015WL004881 maruti 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992423 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-015-002/1084
(BENCHINCHOLI) 		1506005015NRG24070720230270172 07/07/2023 SHARANMMA 1506005015WL004880 SHARANMMA 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992351 SHARNAMMA W O KALLAPPA CANARA BANK(508532)
34 HUMNABAD KN-06-005-015-002/1093
(BENCHINCHOLI) 		1506005015NRG24070720230270320 07/07/2023 Ramanna 1506005015WL004881 Ramanna 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992411 MR RAMANNA GANAPATHRAO HANDIKERA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-015-002/1133
(BENCHINCHOLI) 		1506005015NRG24070720230270323 07/07/2023 Rukmini 1506005015WL004881 Rukmini 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992358 RUKMINI CANARA BANK(508532)
36 HUMNABAD KN-06-005-015-002/1143
(BENCHINCHOLI) 		1506005015NRG24070720230270325 07/07/2023 Nagaveni 1506005015WL004881 Nagaveni 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992407 NAGAVENI W O TIPPANNA CANARA BANK(508532)
37 HUMNABAD KN-06-005-015-002/1143
(BENCHINCHOLI) 		1506005015NRG24070720230270324 07/07/2023 Tippanna 1506005015WL004881 Tippanna 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992406 TIPPANNA S O SHARNAPPA CANARA BANK(508532)
38 HUMNABAD KN-06-005-015-002/1148
(BENCHINCHOLI) 		1506005015NRG24070720230270326 07/07/2023 Dhulappa 1506005015WL004881 Dhulappa 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992360 DHULAPPA S O NINGAPPA ANAVERI CANARA BANK(508532)
39 HUMNABAD KN-06-005-015-002/1151
(BENCHINCHOLI) 		1506005015NRG24070720230270173 07/07/2023 Ambabai 1506005015WL004880 Ambabai 00078 CNRB0003410 1264 1264 Rejected 14/07/2023 3408992342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HUMNABAD KN-06-005-015-002/1155
(BENCHINCHOLI) 		1506005015NRG24070720230270174 07/07/2023 Ahmedpasha 1506005015WL004880 Ahmedpasha 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992354 AHEMAD PASHA S O SHIRAJODDIN MAJKURI R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-015-002/1155
(BENCHINCHOLI) 		1506005015NRG24070720230270175 07/07/2023 RIYASTABI 1506005015WL004880 RIYASTABI 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992353 RIYASAT BEE SIRAJUDDIN CANARA BANK(508532)
42 HUMNABAD KN-06-005-015-002/1158
(BENCHINCHOLI) 		1506005015NRG24070720230270176 07/07/2023 Shantkumar 1506005015WL004880 Shantkumar 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992328 SHANTKUMAR CANARA BANK(508532)
43 HUMNABAD KN-06-005-015-002/1160
(BENCHINCHOLI) 		1506005015NRG24070720230270328 07/07/2023 Raghavendra 1506005015WL004881 Raghavendra 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992359 RAGHAVENDRA SO ARJUN PANCHAL CANARA BANK(508532)
44 HUMNABAD KN-06-005-015-002/1161
(BENCHINCHOLI) 		1506005015NRG24070720230270178 07/07/2023 Mallappa 1506005015WL004880 Mallappa 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992350 MALLAPPA S O MADANNA CANARA BANK(508532)
45 HUMNABAD KN-06-005-015-002/1162
(BENCHINCHOLI) 		1506005015NRG24070720230270330 07/07/2023 Renuka 1506005015WL004881 Renuka 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992325 RENUKA W O BABU CANARA BANK(508532)
46 HUMNABAD KN-06-005-015-002/1165
(BENCHINCHOLI) 		1506005015NRG24070720230270180 07/07/2023 Veeranna 1506005015WL004880 Veeranna 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992323 VEERANNA S O ZETTEPPA R O BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-015-002/1176
(BENCHINCHOLI) 		1506005015NRG24070720230270182 07/07/2023 Anita 1506005015WL004880 Anita 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992329 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-015-002/1200
(BENCHINCHOLI) 		1506005015NRG24070720230270183 07/07/2023 Kaveri 1506005015WL004880 Kaveri 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992408 KAVERI BASAVARAJ DHARKY CANARA BANK(508532)
49 HUMNABAD KN-06-005-015-002/1209
(BENCHINCHOLI) 		1506005015NRG24070720230270185 07/07/2023 Mahadevi 1506005015WL004880 Mahadevi 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992365 MAHADEVI WO NAGANNA DARGAW CANARA BANK(508532)
50 HUMNABAD KN-06-005-015-002/1209
(BENCHINCHOLI) 		1506005015NRG24070720230270184 07/07/2023 Naganna 1506005015WL004880 Naganna 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992330 NAGANNA S O HANAMANTHAPPA CANARA BANK(508532)
51 HUMNABAD KN-06-005-015-002/121
(BENCHINCHOLI) 		1506005015NRG24070720230270333 07/07/2023 Ravindra 1506005015WL004881 Ravindra 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992338 RAVINDRA CANARA BANK(508532)
52 HUMNABAD KN-06-005-015-002/121
(BENCHINCHOLI) 		1506005015NRG24070720230270334 07/07/2023 VIDYAVATI 1506005015WL004881 VIDYAVATI 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992413 VIDYAVATI W O RAVINDRA CANARA BANK(508532)
53 HUMNABAD KN-06-005-015-002/1228
(BENCHINCHOLI) 		1506005015NRG24070720230270188 07/07/2023 Mahadevi 1506005015WL004880 Mahadevi 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992417 MRS MAHADEVI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-015-002/123
(BENCHINCHOLI) 		1506005015NRG24070720230270335 07/07/2023 Sanjukumar 1506005015WL004881 Sanjukumar 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992422 SANJIVAKUMAR SANGAPPA B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 HUMNABAD KN-06-005-015-002/1235
(BENCHINCHOLI) 		1506005015NRG24070720230270189 07/07/2023 Reshma 1506005015WL004880 Reshma 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992362 MRS RESHMA VEERABHADRAPPA PATIL STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-015-002/124
(BENCHINCHOLI) 		1506005015NRG24070720230270339 07/07/2023 Shantamma 1506005015WL004881 Shantamma 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992343 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-015-002/1260
(BENCHINCHOLI) 		1506005015NRG24070720230270194 07/07/2023 Sangappa 1506005015WL004880 Sangappa 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992355 SANGAPPA KASHAPPA CANARA BANK(508532)
58 HUMNABAD KN-06-005-015-002/1297
(BENCHINCHOLI) 		1506005015NRG24070720230270202 07/07/2023 Jagadevi 1506005015WL004880 Jagadevi 00078 CNRB0003410 1896 1896 Rejected 14/07/2023 3408992547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HUMNABAD KN-06-005-015-002/1310
(BENCHINCHOLI) 		1506005015NRG24070720230270204 07/07/2023 Prabhu 1506005015WL004880 Prabhu 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992332 PRABHU SO ISMAILAPPA DIGDE CANARA BANK(508532)
60 HUMNABAD KN-06-005-015-002/1330
(BENCHINCHOLI) 		1506005015NRG24070720230270345 07/07/2023 Prema 1506005015WL004881 Prema 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992352 PREMA BHAGYAVANTHSWAMY CANARA BANK(508532)
61 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24070720230270212 07/07/2023 Ramchandra 1506005015WL004880 Ramchandra 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992424 Mr. RAMCHANDRA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
62 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24070720230270211 07/07/2023 Seema 1506005015WL004880 Seema 00078 CNRB0003410 1580 1580 Processed 14/07/2023 3408992334 SEEMA CANARA BANK(508532)
63 HUMNABAD KN-06-005-015-002/141-A
(BENCHINCHOLI) 		1506005015NRG24070720230270213 07/07/2023 Shanta Bai 1506005015WL004880 Shanta Bai 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992346 SHANTA BAI K HDFC BANK LTD(607152)
64 HUMNABAD KN-06-005-015-002/146
(BENCHINCHOLI) 		1506005015NRG24070720230270346 07/07/2023 Jitendra 1506005015WL004881 Jitendra 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992340 JETENDRA SING CANARA BANK(508532)
65 HUMNABAD KN-06-005-015-002/146
(BENCHINCHOLI) 		1506005015NRG24070720230270347 07/07/2023 SANGEETA 1506005015WL004881 SANGEETA 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992326 MRS SANGEETA JEETENDRASINGH THAKUR STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-015-002/219
(BENCHINCHOLI) 		1506005015NRG24070720230270214 07/07/2023 Udaya Kumar 1506005015WL004880 Udaya Kumar 00078 CNRB0003410 948 948 Processed 14/07/2023 3408992336 MR UDAY KUMAR VEERANNA STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-015-002/39
(BENCHINCHOLI) 		1506005015NRG24070720230270217 07/07/2023 Laxmibai 1506005015WL004880 Laxmibai 00078 CNRB0003410 1896 1896 Processed 14/07/2023 3408992345 LAXMIBAI W O HUSNAPPA CANARA BANK(508532)
68 HUMNABAD KN-06-005-015-002/462
(BENCHINCHOLI) 		1506005015NRG24070720230270350 07/07/2023 Annapurna 1506005015WL004881 Annapurna 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992331 ANNAPURNA BAI CANARA BANK(508532)
69 HUMNABAD KN-06-005-015-002/462
(BENCHINCHOLI) 		1506005015NRG24070720230270351 07/07/2023 Nagendra 1506005015WL004881 Nagendra 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992333 NAGENDRA S O KASHIRAO R O BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 HUMNABAD KN-06-005-015-002/59
(BENCHINCHOLI) 		1506005015NRG24070720230270353 07/07/2023 Ambanna 1506005015WL004881 Ambanna 00078 CNRB0003410 2212 2212 Rejected 14/07/2023 3408992324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HUMNABAD KN-06-005-015-002/59
(BENCHINCHOLI) 		1506005015NRG24070720230270352 07/07/2023 Sarasvati 1506005015WL004881 Sarasvati 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992337 SARASWATI W O PRABHU CANARA BANK(508532)
72 HUMNABAD KN-06-005-015-002/59
(BENCHINCHOLI) 		1506005015NRG24070720230270354 07/07/2023 sulochanna 1506005015WL004881 sulochanna 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992361 SULOCHANA W 0 AMBANNA CANARA BANK(508532)
73 HUMNABAD KN-06-005-015-002/619
(BENCHINCHOLI) 		1506005015NRG24070720230270355 07/07/2023 Priyanka 1506005015WL004881 Priyanka 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992341 PRIYANKA W O RAMESH KANASURE CANARA BANK(508532)
74 HUMNABAD KN-06-005-015-002/619
(BENCHINCHOLI) 		1506005015NRG24070720230270356 07/07/2023 RAMESH 1506005015WL004881 RAMESH 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992415 MR RAMESHKUMAR AMBANNA KANASUR STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-015-002/619
(BENCHINCHOLI) 		1506005015NRG24070720230270357 07/07/2023 Umesh 1506005015WL004881 Umesh 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992409 UMESH S O AMBANNA CANARA BANK(508532)
76 HUMNABAD KN-06-005-015-002/812
(BENCHINCHOLI) 		1506005015NRG24070720230270358 07/07/2023 BHIMASH 1506005015WL004881 BHIMASH 00078 CNRB0003410 2528 2528 Processed 14/07/2023 3408992357 BHIMASHA S/O HANMANTH BEERAGI R/O BENCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 HUMNABAD KN-06-005-015-002/879-A
(BENCHINCHOLI) 		1506005015NRG24070720230270360 07/07/2023 Jeelani sab 1506005015WL004881 Jeelani sab 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992322 JEELANI SAB S O MUBARAK SAB R O BENCHINC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 HUMNABAD KN-06-005-015-002/958
(BENCHINCHOLI) 		1506005015NRG24070720230270361 07/07/2023 Parmeshwar 1506005015WL004881 Parmeshwar 00078 CNRB0003410 2212 2212 Processed 14/07/2023 3408992416 PARAMESHWAR S O ISHVARAPPA CANARA BANK(508532)
SubTotal 144728 144728
79 HUMNABAD KN-06-005-015-001/1081
(BENCHINCHOLI) 		1506005015NRG24070720230270249 07/07/2023 Sangeeta 1506005015WL004881 Sangeeta 00225 KARB0000188 1264 1264 Processed 14/07/2023 3408992550 MS SANGEETA SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 1264 1264
80 HUMNABAD KN-06-005-015-001/1000
(BENCHINCHOLI) 		1506005015NRG24070720230270222 07/07/2023 siddamma 1506005015WL004881 siddamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992502 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-015-001/1001
(BENCHINCHOLI) 		1506005015NRG24070720230270125 07/07/2023 raja shree 1506005015WL004880 raja shree 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992468 MISS RAJASHREE MALLAPPA SINDINKERA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-015-001/1003
(BENCHINCHOLI) 		1506005015NRG24070720230270223 07/07/2023 Basswaraj 1506005015WL004881 Basswaraj 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992504 MR BASWARAJ VITHAL STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-015-001/1004
(BENCHINCHOLI) 		1506005015NRG24070720230270224 07/07/2023 Shridevi 1506005015WL004881 Shridevi 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992446 SHRIDEVI W O TUKARAM SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 HUMNABAD KN-06-005-015-001/1006
(BENCHINCHOLI) 		1506005015NRG24070720230270225 07/07/2023 Sangeeta 1506005015WL004881 Sangeeta 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992486 MISS SANGEETA BHIMSHA DAKULGIKAR STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-015-001/1009
(BENCHINCHOLI) 		1506005015NRG24070720230270227 07/07/2023 Sharanappa 1506005015WL004881 Sharanappa 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992467 MR SHARANAPPA GANAPATI MINCH STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-015-001/1009
(BENCHINCHOLI) 		1506005015NRG24070720230270226 07/07/2023 Tukkamma 1506005015WL004881 Tukkamma 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992466 MISS TUKKAMMA SHARNAPPA MINCHE STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-015-001/1011
(BENCHINCHOLI) 		1506005015NRG24070720230270228 07/07/2023 Sangamma 1506005015WL004881 Sangamma 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992488 MRS SANGAMMA SANGAPPA HUNJE STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-015-001/1011
(BENCHINCHOLI) 		1506005015NRG24070720230270229 07/07/2023 Sivakumar 1506005015WL004881 Sivakumar 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992524 MR SHIVKUMAR SANGAPPA STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-015-001/1013
(BENCHINCHOLI) 		1506005015NRG24070720230270230 07/07/2023 Dropathi Bai 1506005015WL004881 Dropathi Bai 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992497 MISS DOPATHIBAI HANMANTH SIDDAGONDA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-015-001/1013
(BENCHINCHOLI) 		1506005015NRG24070720230270231 07/07/2023 Hanmanth 1506005015WL004881 Hanmanth 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992498 MR HANMANTH SIDDAPPA SIDDAGONDI STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-015-001/1014
(BENCHINCHOLI) 		1506005015NRG24070720230270232 07/07/2023 Shakuntala 1506005015WL004881 Shakuntala 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992487 MISS SHAKUNTALA HANAMANTH NELGI STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-015-001/1015
(BENCHINCHOLI) 		1506005015NRG24070720230270233 07/07/2023 Mallamma 1506005015WL004881 Mallamma 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992493 MISS MALLAMMA SHARANAPPA KHANDGOND STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-015-001/1016
(BENCHINCHOLI) 		1506005015NRG24070720230270234 07/07/2023 Sudharani 1506005015WL004881 Sudharani 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992462 MISS SUDHARANI KRISHNA KHANDGOND STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-015-001/1022
(BENCHINCHOLI) 		1506005015NRG24070720230270236 07/07/2023 Kamalamma 1506005015WL004881 Kamalamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992490 MISS KAMALAMMA BALBHEEM JAMADAR STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-015-001/1024
(BENCHINCHOLI) 		1506005015NRG24070720230270237 07/07/2023 Mallamma 1506005015WL004881 Mallamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992483 MISS MALLAMMA MARUTI BORALKER STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-015-001/1024
(BENCHINCHOLI) 		1506005015NRG24070720230270238 07/07/2023 Maruti 1506005015WL004881 Maruti 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992482 MR MARUTI TUKKAPPA BORALIKAR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-015-001/1031
(BENCHINCHOLI) 		1506005015NRG24070720230270239 07/07/2023 shridevi 1506005015WL004881 shridevi 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992461 MISS SRIDEVI SRINIVAS KUPLE STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-015-001/1034
(BENCHINCHOLI) 		1506005015NRG24070720230270240 07/07/2023 Shridevi 1506005015WL004881 Shridevi 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992374 SHRIDEVI NARAYANRAO JALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HUMNABAD KN-06-005-015-001/1036
(BENCHINCHOLI) 		1506005015NRG24070720230270241 07/07/2023 Alisha 1506005015WL004881 Alisha 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992440 MISS ALISHA SUBHASH MINCHE STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-015-001/1036
(BENCHINCHOLI) 		1506005015NRG24070720230270242 07/07/2023 Subhash 1506005015WL004881 Subhash 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992441 MR SUBHASH GANAPATI MINCHE STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-015-001/1041
(BENCHINCHOLI) 		1506005015NRG24070720230270126 07/07/2023 Gayatri 1506005015WL004880 Gayatri 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992464 MISS GAYITRI NAGANATH KHANDGOND STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-015-001/1043
(BENCHINCHOLI) 		1506005015NRG24070720230270244 07/07/2023 Panchashila 1506005015WL004881 Panchashila 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992517 MISS PANCHSHILA STATE BANK OF INDIA(508548)
103 HUMNABAD KN-06-005-015-001/1049
(BENCHINCHOLI) 		1506005015NRG24070720230270245 07/07/2023 Surekha 1506005015WL004881 Surekha 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992373 SUREKHA D O VAIJINATH CANARA BANK(508532)
104 HUMNABAD KN-06-005-015-001/1067
(BENCHINCHOLI) 		1506005015NRG24070720230270247 07/07/2023 Savitrabai 1506005015WL004881 Savitrabai 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992376 MISS SAVITRABAI MAROTI LANGOTE STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-015-001/1080
(BENCHINCHOLI) 		1506005015NRG24070720230270248 07/07/2023 Renuka 1506005015WL004881 Renuka 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992463 MISS RENUKA AMBAJI ARYA STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-015-001/1082
(BENCHINCHOLI) 		1506005015NRG24070720230270250 07/07/2023 Anita 1506005015WL004881 Anita 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992516 MISS ANITA ANITA STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-015-001/1185
(BENCHINCHOLI) 		1506005015NRG24070720230270127 07/07/2023 Jagadevi 1506005015WL004880 Jagadevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992394 MISS JAGADEVI PRABHU KHANDGOND STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-015-001/1188
(BENCHINCHOLI) 		1506005015NRG24070720230270128 07/07/2023 Kasturbai 1506005015WL004880 Kasturbai 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992397 MISS KASTURBAI SHIVRAJ HALSURE STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-015-001/1190
(BENCHINCHOLI) 		1506005015NRG24070720230270251 07/07/2023 Saraswati 1506005015WL004881 Saraswati 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992481 MISS SARASWATI PRABHU SAGAR STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-015-001/1213
(BENCHINCHOLI) 		1506005015NRG24070720230270257 07/07/2023 Sujata 1506005015WL004881 Sujata 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992489 MISS SUJATA MARALING SADUKAR STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-015-001/1224
(BENCHINCHOLI) 		1506005015NRG24070720230270258 07/07/2023 Sumitra 1506005015WL004881 Sumitra 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992378 MISS SUMITRA RAJAPPA CHADCHE STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-015-001/364
(BENCHINCHOLI) 		1506005015NRG24070720230270129 07/07/2023 Nagamma 1506005015WL004880 Nagamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992388 MR NAGAMMA STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-015-001/401
(BENCHINCHOLI) 		1506005015NRG24070720230270264 07/07/2023 Kallappa 1506005015WL004881 Kallappa 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992484 KALLAPPA S O MALLAPPA R O K WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 HUMNABAD KN-06-005-015-001/401
(BENCHINCHOLI) 		1506005015NRG24070720230270265 07/07/2023 Tuljamma 1506005015WL004881 Tuljamma 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992485 MISS TULSHAMMA KALLAPPA SINDINKERA STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-015-001/406
(BENCHINCHOLI) 		1506005015NRG24070720230270266 07/07/2023 Saraswati 1506005015WL004881 Saraswati 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992439 SARASWATI MALLAPPA CANARA BANK(508532)
116 HUMNABAD KN-06-005-015-001/412-A
(BENCHINCHOLI) 		1506005015NRG24070720230270267 07/07/2023 sangeeta 1506005015WL004881 sangeeta 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992375 MISS SANGEETA TUKARAM NELEGUNOR STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-015-001/418
(BENCHINCHOLI) 		1506005015NRG24070720230270268 07/07/2023 satyamma 1506005015WL004881 satyamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992551 MRS SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-015-001/420
(BENCHINCHOLI) 		1506005015NRG24070720230270269 07/07/2023 Nirmalabai 1506005015WL004881 Nirmalabai 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992445 MISS NIRMALABAI PRABHU HANDIKERA STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-015-001/422-A
(BENCHINCHOLI) 		1506005015NRG24070720230270131 07/07/2023 Shantamma 1506005015WL004880 Shantamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992383 MISS SHANTAMMA MARUTI DAKULGI STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-015-001/432
(BENCHINCHOLI) 		1506005015NRG24070720230270271 07/07/2023 Sharanamma 1506005015WL004881 Sharanamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992499 MISS SHARANAMMA NILAPPA SAGAR STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-015-001/442
(BENCHINCHOLI) 		1506005015NRG24070720230270272 07/07/2023 BALIKA 1506005015WL004881 BALIKA 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992400 MISS BALIKA GOVIND HANDIKERA STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-015-001/442
(BENCHINCHOLI) 		1506005015NRG24070720230270274 07/07/2023 SHRIDEVI 1506005015WL004881 SHRIDEVI 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992389 MISS SREEDEVI GOVIND HANDIKERA STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-015-001/450
(BENCHINCHOLI) 		1506005015NRG24070720230270276 07/07/2023 Chitramma 1506005015WL004881 Chitramma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992473 CHITRAMMA W O JAGANTHA R O K B WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 HUMNABAD KN-06-005-015-001/450
(BENCHINCHOLI) 		1506005015NRG24070720230270275 07/07/2023 Jaganath 1506005015WL004881 Jaganath 00415 SBIN0006028 316 316 Processed 14/07/2023 3408992384 MR JAGANATH TIPPANNA INCHURE STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-015-001/543-A
(BENCHINCHOLI) 		1506005015NRG24070720230270133 07/07/2023 kushela bai 1506005015WL004880 kushela bai 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992444 MISS KUSHELABAI BABURAO HONNIKERI STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-015-001/569
(BENCHINCHOLI) 		1506005015NRG24070720230270134 07/07/2023 Mallamma 1506005015WL004880 Mallamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992401 MISS MALLAMMA DASHARATH KHANDGOND STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-015-001/578-A
(BENCHINCHOLI) 		1506005015NRG24070720230270135 07/07/2023 Tippamma 1506005015WL004880 Tippamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992391 MISS TIPPAMMA KASHAPPA GHORCHINNOR STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-015-001/581-A
(BENCHINCHOLI) 		1506005015NRG24070720230270277 07/07/2023 Kamalabai 1506005015WL004881 Kamalabai 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992396 MISS KAMALABAI SANGAPPA MALEGAON STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-015-001/688-A
(BENCHINCHOLI) 		1506005015NRG24070720230270279 07/07/2023 Saraswati 1506005015WL004881 Saraswati 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992469 MISS SARASWATI MALLAPPA SINDHANKERA STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-015-001/698-A
(BENCHINCHOLI) 		1506005015NRG24070720230270136 07/07/2023 Shridevi 1506005015WL004880 Shridevi 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992382 MISS SREDEVI SHIVAPUTRA KHANDGOND STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-015-001/889-A
(BENCHINCHOLI) 		1506005015NRG24070720230270138 07/07/2023 Shakuntala 1506005015WL004880 Shakuntala 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992472 MRS SHAKUNTALA JAGANNATH STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-015-001/909
(BENCHINCHOLI) 		1506005015NRG24070720230270281 07/07/2023 ARNUBAI 1506005015WL004881 ARNUBAI 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992437 MISS ARUNABAI MALLAPPA MALGENOR STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-015-001/915
(BENCHINCHOLI) 		1506005015NRG24070720230270140 07/07/2023 Padmini 1506005015WL004880 Padmini 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992380 MISS PADMINI SHARANAPPA HANDIKERA STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-015-001/922-A
(BENCHINCHOLI) 		1506005015NRG24070720230270284 07/07/2023 Shantamma 1506005015WL004881 Shantamma 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992385 MISS SHANTAMMA BABU HANDIKERA STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-015-001/943
(BENCHINCHOLI) 		1506005015NRG24070720230270141 07/07/2023 jagdevi 1506005015WL004880 jagdevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992402 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-015-001/949
(BENCHINCHOLI) 		1506005015NRG24070720230270291 07/07/2023 Ramesh 1506005015WL004881 Ramesh 00415 SBIN0006028 632 632 Processed 14/07/2023 3408992459 MR RAMESH BHIMSHA HUPPALE STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-015-001/949
(BENCHINCHOLI) 		1506005015NRG24070720230270290 07/07/2023 Shridevi 1506005015WL004881 Shridevi 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992395 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HUMNABAD KN-06-005-015-001/954
(BENCHINCHOLI) 		1506005015NRG24070720230270292 07/07/2023 Anjana 1506005015WL004881 Anjana 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992495 MISS ANJANA NARESH MINCH STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-015-001/954
(BENCHINCHOLI) 		1506005015NRG24070720230270293 07/07/2023 Naresh 1506005015WL004881 Naresh 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992496 MR NARESH SHANKAR MINCH STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-015-001/962
(BENCHINCHOLI) 		1506005015NRG24070720230270294 07/07/2023 Bhagavanth 1506005015WL004881 Bhagavanth 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992392 MR BHAGAWANT KASHAPPA KHANDGOND STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-015-001/962
(BENCHINCHOLI) 		1506005015NRG24070720230270295 07/07/2023 Renuka 1506005015WL004881 Renuka 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992393 MISS RENUKA BHAGAVANT KHANDGOND STATE BANK OF INDIA(508548)
142 HUMNABAD KN-06-005-015-001/964
(BENCHINCHOLI) 		1506005015NRG24070720230270296 07/07/2023 Rukmini 1506005015WL004881 Rukmini 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992460 MISS RUKMINI NAGANATH BORAL STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-015-001/967
(BENCHINCHOLI) 		1506005015NRG24070720230270146 07/07/2023 Sharnamma 1506005015WL004880 Sharnamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992381 MISS SHARNAMMA JAGANATH KHANDGOND STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-015-001/968
(BENCHINCHOLI) 		1506005015NRG24070720230270147 07/07/2023 Shridevi 1506005015WL004880 Shridevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992449 MISS SRIDEVI ISHWAR KHANDENOR STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-015-001/969
(BENCHINCHOLI) 		1506005015NRG24070720230270298 07/07/2023 Rukmini bai 1506005015WL004881 Rukmini bai 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992494 MISS RUKMINIBAI PIRAPPA SITALGERA STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-015-001/970
(BENCHINCHOLI) 		1506005015NRG24070720230270148 07/07/2023 Shridevi 1506005015WL004880 Shridevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992379 MR SRIDEVI VAIJINATH KHANDGUND STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-015-001/973
(BENCHINCHOLI) 		1506005015NRG24070720230270149 07/07/2023 Shobhavati 1506005015WL004880 Shobhavati 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992390 MISS SHOBHAVATHI RAVINDRA KHANDGOND STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-015-001/985
(BENCHINCHOLI) 		1506005015NRG24070720230270152 07/07/2023 VIJAYLAXMI 1506005015WL004880 VIJAYLAXMI 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992452 MISS VIJAYLAXMI STATE BANK OF INDIA(508548)
149 HUMNABAD KN-06-005-015-001/986
(BENCHINCHOLI) 		1506005015NRG24070720230270153 07/07/2023 MAHADEVI 1506005015WL004880 MAHADEVI 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992453 MISS MAHADEVI VISHWANATH SINDHANKERA STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-015-001/987
(BENCHINCHOLI) 		1506005015NRG24070720230270154 07/07/2023 Babita 1506005015WL004880 Babita 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992465 MISS BABITA PRABHU JOTNOR STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-015-001/988
(BENCHINCHOLI) 		1506005015NRG24070720230270155 07/07/2023 Shridevi 1506005015WL004880 Shridevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992442 MISS SRIDEVI TUKARAM YENKURE STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-015-001/989
(BENCHINCHOLI) 		1506005015NRG24070720230270156 07/07/2023 Prabhavati 1506005015WL004880 Prabhavati 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992399 MISS PRABHAVATI KASHINATH GOURE STATE BANK OF INDIA(508548)
153 HUMNABAD KN-06-005-015-001/990
(BENCHINCHOLI) 		1506005015NRG24070720230270157 07/07/2023 sushilabai 1506005015WL004880 sushilabai 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992398 SUSHEELA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-015-001/994
(BENCHINCHOLI) 		1506005015NRG24070720230270159 07/07/2023 mallamma 1506005015WL004880 mallamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992377 MISS MALLAMMA NAGANATH SINDHANKERI STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-015-001/995
(BENCHINCHOLI) 		1506005015NRG24070720230270160 07/07/2023 parvati 1506005015WL004880 parvati 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992448 MISS PARVATI ANKUSH NAGRALE STATE BANK OF INDIA(508548)
156 HUMNABAD KN-06-005-015-001/996
(BENCHINCHOLI) 		1506005015NRG24070720230270161 07/07/2023 Ratnamma 1506005015WL004880 Ratnamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992500 MISS RATNAMMA DATTATRI KUDAMBUL STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-015-001/998
(BENCHINCHOLI) 		1506005015NRG24070720230270302 07/07/2023 savita 1506005015WL004881 savita 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992387 MISS SAVITA RAMESH KHANGOND STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-015-002/1060
(BENCHINCHOLI) 		1506005015NRG24070720230270169 07/07/2023 Bharatbai 1506005015WL004880 Bharatbai 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992512 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HUMNABAD KN-06-005-015-002/1072-A
(BENCHINCHOLI) 		1506005015NRG24070720230270312 07/07/2023 Balavanth 1506005015WL004881 Balavanth 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992458 MR BALAVANTH JAMADAR STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-015-002/1072-A
(BENCHINCHOLI) 		1506005015NRG24070720230270311 07/07/2023 Renuka 1506005015WL004881 Renuka 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992508 RENUKA W O BALAVANTH CANARA BANK(508532)
161 HUMNABAD KN-06-005-015-002/1079
(BENCHINCHOLI) 		1506005015NRG24070720230270319 07/07/2023 SIDRAM 1506005015WL004881 SIDRAM 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992443 MR SIDRAM HANMANTAPPA BIRGE STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-015-002/1129-A
(BENCHINCHOLI) 		1506005015NRG24070720230270322 07/07/2023 Vidyavati 1506005015WL004881 Vidyavati 00415 SBIN0006028 2528 2528 Processed 14/07/2023 3408992501 MRS VIDYAVATI SHIVANAND STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-015-002/1148
(BENCHINCHOLI) 		1506005015NRG24070720230270327 07/07/2023 Mahadevi 1506005015WL004881 Mahadevi 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992507 MISS MAHADEVI DHULAPPA ANVERI STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-015-002/1159
(BENCHINCHOLI) 		1506005015NRG24070720230270177 07/07/2023 Sidhgond 1506005015WL004880 Sidhgond 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992372 SIDHGOND S/O VAIJINATH HDFC BANK LTD(607152)
165 HUMNABAD KN-06-005-015-002/1160
(BENCHINCHOLI) 		1506005015NRG24070720230270329 07/07/2023 VIJAILAXAMI 1506005015WL004881 VIJAILAXAMI 00415 SBIN0006028 2528 2528 Processed 14/07/2023 3408992491 MRS VIJAYALAXMI RAGHAVENDRA PANCHAL STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-015-002/1162
(BENCHINCHOLI) 		1506005015NRG24070720230270331 07/07/2023 RAVI 1506005015WL004881 RAVI 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992478 MR RAVI BABURAO SAGAR STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-015-002/1218
(BENCHINCHOLI) 		1506005015NRG24070720230270187 07/07/2023 Dastgir 1506005015WL004880 Dastgir 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992454 MISS DASTAGIRSHA ALLAVALISHA FAKR STATE BANK OF INDIA(508548)
168 HUMNABAD KN-06-005-015-002/1218
(BENCHINCHOLI) 		1506005015NRG24070720230270186 07/07/2023 Fareedabengum 1506005015WL004880 Fareedabengum 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992455 MISS FAREEDABEGUM DASTAGIRSHA FAKIR STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-015-002/123
(BENCHINCHOLI) 		1506005015NRG24070720230270336 07/07/2023 Kanyakumari 1506005015WL004881 Kanyakumari 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992438 MISS KANYAKUMARI SANJEEVKUMAR KUMBAR STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-015-002/1230
(BENCHINCHOLI) 		1506005015NRG24070720230270337 07/07/2023 Bhagyavati 1506005015WL004881 Bhagyavati 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992451 MISS BHAGYAVATI SANTOSH JATGOND STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-015-002/1230
(BENCHINCHOLI) 		1506005015NRG24070720230270338 07/07/2023 Santosh 1506005015WL004881 Santosh 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992450 SANTOSH SO GUNDAPPA CANARA BANK(508532)
172 HUMNABAD KN-06-005-015-002/1236
(BENCHINCHOLI) 		1506005015NRG24070720230270190 07/07/2023 Shivalila 1506005015WL004880 Shivalila 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992477 SHIVALILA W/O SHIVASHARANAPPA R/O BENCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 HUMNABAD KN-06-005-015-002/1258
(BENCHINCHOLI) 		1506005015NRG24070720230270191 07/07/2023 Shridevi 1506005015WL004880 Shridevi 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992474 MISS SHRIDEVI MANIK MARPALLI STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-015-002/1260
(BENCHINCHOLI) 		1506005015NRG24070720230270193 07/07/2023 Kaveri 1506005015WL004880 Kaveri 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992470 MRS KAVERI SANGAPPAKHEROJI STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-015-002/1263
(BENCHINCHOLI) 		1506005015NRG24070720230270340 07/07/2023 Sopan 1506005015WL004881 Sopan 00415 SBIN0006028 2528 2528 Processed 14/07/2023 3408992457 MR SOPAN UDBADAR STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-015-002/1264
(BENCHINCHOLI) 		1506005015NRG24070720230270195 07/07/2023 Nandini 1506005015WL004880 Nandini 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992515 NANDINI W O BANDEPPA BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 HUMNABAD KN-06-005-015-002/1265
(BENCHINCHOLI) 		1506005015NRG24070720230270196 07/07/2023 Lalitabai 1506005015WL004880 Lalitabai 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992506 MISS LALITABAI KARABASAPPA PATIL STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-015-002/1266
(BENCHINCHOLI) 		1506005015NRG24070720230270197 07/07/2023 Hemavati 1506005015WL004880 Hemavati 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992552 MRS HEMAVATI STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-015-002/1267
(BENCHINCHOLI) 		1506005015NRG24070720230270198 07/07/2023 Anita 1506005015WL004880 Anita 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992471 MRS ANITA RAJAPPASERSI STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-015-002/1270
(BENCHINCHOLI) 		1506005015NRG24070720230270342 07/07/2023 Anand 1506005015WL004881 Anand 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992514 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HUMNABAD KN-06-005-015-002/1270
(BENCHINCHOLI) 		1506005015NRG24070720230270341 07/07/2023 Kalavati 1506005015WL004881 Kalavati 00415 SBIN0006028 2212 2212 Processed 14/07/2023 3408992386 MISS KALAVATI BHARAT SAGAR STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-015-002/1286
(BENCHINCHOLI) 		1506005015NRG24070720230270343 07/07/2023 Mallikarjun 1506005015WL004881 Mallikarjun 00415 SBIN0006028 2528 2528 Processed 14/07/2023 3408992529 MR MALLIKARJUN ERANNA JATGOND STATE BANK OF INDIA(508548)
183 HUMNABAD KN-06-005-015-002/1290
(BENCHINCHOLI) 		1506005015NRG24070720230270200 07/07/2023 Mahananda 1506005015WL004880 Mahananda 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992456 MRS MAHANANDA MANIKRAO STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-015-002/1291
(BENCHINCHOLI) 		1506005015NRG24070720230270201 07/07/2023 Sharadabai 1506005015WL004880 Sharadabai 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992505 MISS SHARADABAI SHARANAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-015-002/1308
(BENCHINCHOLI) 		1506005015NRG24070720230270344 07/07/2023 Rajesri 1506005015WL004881 Rajesri 00415 SBIN0006028 2528 2528 Processed 14/07/2023 3408992510 RAJESHREE HANAMANTRAO KONDED INDIAN OVERSEAS BANK(508541)
186 HUMNABAD KN-06-005-015-002/1310
(BENCHINCHOLI) 		1506005015NRG24070720230270203 07/07/2023 Satyakala 1506005015WL004880 Satyakala 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992509 SATYAKALA W O PRABHU DIGDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 HUMNABAD KN-06-005-015-002/1316
(BENCHINCHOLI) 		1506005015NRG24070720230270205 07/07/2023 Laxmi 1506005015WL004880 Laxmi 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992436 MISS LAXMI BABU KATIMANI STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-015-002/1317
(BENCHINCHOLI) 		1506005015NRG24070720230270206 07/07/2023 Shivalingamma 1506005015WL004880 Shivalingamma 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992492 MRS SHIVLINGAMMA SHIVLINGAMMA STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-015-002/1319
(BENCHINCHOLI) 		1506005015NRG24070720230270208 07/07/2023 Omkar 1506005015WL004880 Omkar 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992503 MR OMKAR CHANNABASAPPA BADIGER STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-015-002/1319
(BENCHINCHOLI) 		1506005015NRG24070720230270207 07/07/2023 Vandana 1506005015WL004880 Vandana 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992513 VANDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HUMNABAD KN-06-005-015-002/1321
(BENCHINCHOLI) 		1506005015NRG24070720230270209 07/07/2023 Mamita 1506005015WL004880 Mamita 00415 SBIN0006028 1264 1264 Processed 14/07/2023 3408992480 MRS MAMITA NEELAKANTH KATTEMANI STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-015-002/1322
(BENCHINCHOLI) 		1506005015NRG24070720230270210 07/07/2023 Nagamma 1506005015WL004880 Nagamma 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992475 MRS NAGAMMA BHIMSHA KATTIMANI STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-015-002/222
(BENCHINCHOLI) 		1506005015NRG24070720230270216 07/07/2023 Tukkamma 1506005015WL004880 Tukkamma 00415 SBIN0006028 1896 1896 Processed 14/07/2023 3408992511 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HUMNABAD KN-06-005-015-002/485
(BENCHINCHOLI) 		1506005015NRG24070720230270218 07/07/2023 Gouramma 1506005015WL004880 Gouramma 00415 SBIN0006028 948 948 Processed 14/07/2023 3408992479 MRS GOURAMMA RAJAPPA GUNDAPANOOR STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-015-002/486
(BENCHINCHOLI) 		1506005015NRG24070720230270219 07/07/2023 Kalavati 1506005015WL004880 Kalavati 00415 SBIN0006028 1580 1580 Processed 14/07/2023 3408992476 MRS KALAVATI KARBASAYYA MATHAPATHI STATE BANK OF INDIA(508548)
SubTotal 175380 175380
196 HUMNABAD KN-06-005-015-001/1020
(BENCHINCHOLI) 		1506005015NRG24070720230270235 07/07/2023 Sunita 1506005015WL004881 Sunita 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992447 MISS SUNITA SANTOSH INCHURE STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-015-001/1039
(BENCHINCHOLI) 		1506005015NRG24070720230270243 07/07/2023 Sumitra Bai 1506005015WL004881 Sumitra Bai 00415 SBIN0020239 948 948 Processed 14/07/2023 3408992520 SUMITRA W O MANIKAPPA R O KABIRABAD WA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
198 HUMNABAD KN-06-005-015-001/1194
(BENCHINCHOLI) 		1506005015NRG24070720230270255 07/07/2023 Chandrakanth 1506005015WL004881 Chandrakanth 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992527 MR SRI CHANDARAKANT AMBANNA SAGAR STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-015-001/378
(BENCHINCHOLI) 		1506005015NRG24070720230270262 07/07/2023 Tippamma 1506005015WL004881 Tippamma 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992434 MS TIPPAMMA SHARANAPPA STATE BANK OF INDIA(508548)
200 HUMNABAD KN-06-005-015-001/938
(BENCHINCHOLI) 		1506005015NRG24070720230270287 07/07/2023 savita 1506005015WL004881 savita 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992522 MISS SAVITA SHARANAPPA MINCH STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-015-001/938
(BENCHINCHOLI) 		1506005015NRG24070720230270286 07/07/2023 sharappa 1506005015WL004881 sharappa 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992523 MR SHARANAPPA TIPPANNA MINCH STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-015-001/977
(BENCHINCHOLI) 		1506005015NRG24070720230270150 07/07/2023 Rukmini 1506005015WL004880 Rukmini 00415 SBIN0020239 1580 1580 Processed 14/07/2023 3408992526 MRS RUKMINI RUKMINI STATE BANK OF INDIA(508548)
203 HUMNABAD KN-06-005-015-001/978
(BENCHINCHOLI) 		1506005015NRG24070720230270299 07/07/2023 sarojana 1506005015WL004881 sarojana 00415 SBIN0020239 948 948 Processed 14/07/2023 3408992521 SAROJANA KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HUMNABAD KN-06-005-015-001/981
(BENCHINCHOLI) 		1506005015NRG24070720230270151 07/07/2023 pramila 1506005015WL004880 pramila 00415 SBIN0020239 1264 1264 Processed 14/07/2023 3408992525 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11060 11060
205 HUMNABAD KN-06-005-015-002/1268
(BENCHINCHOLI) 		1506005015NRG24070720230270199 07/07/2023 Rekha 1506005015WL004880 Rekha 00415 SBIN0020393 1580 1580 Processed 14/07/2023 3408992528 MISS REKHA STATE BANK OF INDIA(508548)
206 HUMNABAD KN-06-005-015-002/223
(BENCHINCHOLI) 		1506005015NRG24070720230270349 07/07/2023 Ramanna 1506005015WL004881 Ramanna 00415 SBIN0020393 2528 2528 Processed 14/07/2023 3408992519 RAMANNA MALLAPPA JAMADAR MALLAPPA JAMADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
207 HUMNABAD KN-06-005-015-002/622
(BENCHINCHOLI) 		1506005015NRG24070720230270220 07/07/2023 revamma 1506005015WL004880 revamma 00415 SBIN0020393 1896 1896 Processed 14/07/2023 3408992435 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-015-002/812
(BENCHINCHOLI) 		1506005015NRG24070720230270221 07/07/2023 Gujemma 1506005015WL004880 Gujemma 00415 SBIN0020393 1896 1896 Processed 14/07/2023 3408992518 GUJAMMA W O BHIMASHA CANARA BANK(508532)
SubTotal 7900 7900
209 HUMNABAD KN-06-005-015-001/1193
(BENCHINCHOLI) 		1506005015NRG24070720230270252 07/07/2023 Sukirta 1506005015WL004881 Sukirta 00652 PKGB0011150 1264 1264 Processed 14/07/2023 3408992534 SUKIRTA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-015-001/1194
(BENCHINCHOLI) 		1506005015NRG24070720230270254 07/07/2023 Jyothi 1506005015WL004881 Jyothi 00652 PKGB0011150 1264 1264 Processed 14/07/2023 3408992530 JYOTHI ANNEPPA MALEGUDDIANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-015-001/369
(BENCHINCHOLI) 		1506005015NRG24070720230270130 07/07/2023 Sugandha 1506005015WL004880 Sugandha 00652 PKGB0011150 2212 2212 Processed 14/07/2023 3408992536 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-015-001/826
(BENCHINCHOLI) 		1506005015NRG24070720230270280 07/07/2023 Savitha 1506005015WL004881 Savitha 00652 PKGB0011150 948 948 Processed 14/07/2023 3408992533 SAVITA WO BALWANTH CANARA BANK(508532)
213 HUMNABAD KN-06-005-015-001/945
(BENCHINCHOLI) 		1506005015NRG24070720230270144 07/07/2023 Nagamma 1506005015WL004880 Nagamma 00652 PKGB0011150 948 948 Processed 14/07/2023 3408992431 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-015-001/948
(BENCHINCHOLI) 		1506005015NRG24070720230270289 07/07/2023 DILPKUMAR 1506005015WL004881 DILPKUMAR 00652 PKGB0011150 1264 1264 Processed 14/07/2023 3408992538 DILEEPKUMAR HULEPPA MITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HUMNABAD KN-06-005-015-001/948
(BENCHINCHOLI) 		1506005015NRG24070720230270288 07/07/2023 MAHADEVI 1506005015WL004881 MAHADEVI 00652 PKGB0011150 1264 1264 Processed 14/07/2023 3408992429 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-015-001/965
(BENCHINCHOLI) 		1506005015NRG24070720230270297 07/07/2023 Shila 1506005015WL004881 Shila 00652 PKGB0011150 1264 1264 Processed 14/07/2023 3408992531 SHEELA BAYI SHRIKANT HANDIKERISHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HUMNABAD KN-06-005-015-001/993
(BENCHINCHOLI) 		1506005015NRG24070720230270158 07/07/2023 Tukamma 1506005015WL004880 Tukamma 00652 PKGB0011150 2212 2212 Processed 14/07/2023 3408992537 TUKAMMA NARASAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-015-002/1062
(BENCHINCHOLI) 		1506005015NRG24070720230270170 07/07/2023 SANGEETA 1506005015WL004880 SANGEETA 00652 PKGB0011150 1896 1896 Processed 14/07/2023 3408992430 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24070720230270318 07/07/2023 Anita 1506005015WL004881 Anita 00652 PKGB0011150 2528 2528 Processed 14/07/2023 3408992539 ANITA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24070720230270317 07/07/2023 Shilpla 1506005015WL004881 Shilpla 00652 PKGB0011150 2528 2528 Processed 14/07/2023 3408992540 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HUMNABAD KN-06-005-015-002/1128
(BENCHINCHOLI) 		1506005015NRG24070720230270321 07/07/2023 Anushamma 1506005015WL004881 Anushamma 00652 PKGB0011150 2212 2212 Processed 14/07/2023 3408992428 ANUSHAMMA CANARA BANK(508532)
222 HUMNABAD KN-06-005-015-002/1161
(BENCHINCHOLI) 		1506005015NRG24070720230270179 07/07/2023 SHREDEVI 1506005015WL004880 SHREDEVI 00652 PKGB0011150 1580 1580 Processed 14/07/2023 3408992532 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HUMNABAD KN-06-005-015-002/1165
(BENCHINCHOLI) 		1506005015NRG24070720230270181 07/07/2023 Laxmibai 1506005015WL004880 Laxmibai 00652 PKGB0011150 1580 1580 Processed 14/07/2023 3408992541 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HUMNABAD KN-06-005-015-002/1188
(BENCHINCHOLI) 		1506005015NRG24070720230270332 07/07/2023 Mahadevi 1506005015WL004881 Mahadevi 00652 PKGB0011150 2528 2528 Processed 14/07/2023 3408992432 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HUMNABAD KN-06-005-015-002/879-A
(BENCHINCHOLI) 		1506005015NRG24070720230270359 07/07/2023 Riyana 1506005015WL004881 Riyana 00652 PKGB0011150 2212 2212 Processed 14/07/2023 3408992535 RIYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HUMNABAD KN-06-005-015-002/958
(BENCHINCHOLI) 		1506005015NRG24070720230270362 07/07/2023 JAGHADEVI 1506005015WL004881 JAGHADEVI 00652 PKGB0011150 2212 2212 Processed 14/07/2023 3408992433 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31916 31916
227 HUMNABAD KN-06-005-015-001/1052
(BENCHINCHOLI) 		1506005015NRG24070720230270246 07/07/2023 Laxmi 1506005015WL004881 Laxmi 00652 PKGB0011157 1264 1264 Processed 14/07/2023 3408992544 LAXMI GANGARAM SINDHANKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HUMNABAD KN-06-005-015-001/1226
(BENCHINCHOLI) 		1506005015NRG24070720230270259 07/07/2023 Rukmni 1506005015WL004881 Rukmni 00652 PKGB0011157 632 632 Processed 14/07/2023 3408992543 RUKMINI GOVIND HUNJE PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HUMNABAD KN-06-005-015-001/1228
(BENCHINCHOLI) 		1506005015NRG24070720230270260 07/07/2023 Eramma 1506005015WL004881 Eramma 00652 PKGB0011157 1264 1264 Processed 14/07/2023 3408992545 IRAMMA W O HANAMANTH R O KABIRABAD WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
230 HUMNABAD KN-06-005-015-001/910
(BENCHINCHOLI) 		1506005015NRG24070720230270139 07/07/2023 KAVERI 1506005015WL004880 KAVERI 00652 PKGB0011157 1264 1264 Processed 14/07/2023 3408992427 KAVERI WO BASAWRAJ HONEKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HUMNABAD KN-06-005-015-001/963
(BENCHINCHOLI) 		1506005015NRG24070720230270145 07/07/2023 Mallamma 1506005015WL004880 Mallamma 00652 PKGB0011157 1264 1264 Processed 14/07/2023 3408992542 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 385204 385204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_070723APB_FTO_238243 Canara Bank CNRB0001230 HALLIKHED 7268
2 HUMNABAD KN1506005015_070723APB_FTO_238243 Canara Bank CNRB0003410 HUMNABAD 144728
3 HUMNABAD KN1506005015_070723APB_FTO_238243 KARNATAKA BANK KARB0000188 DUBALGUNDI 1264
4 HUMNABAD KN1506005015_070723APB_FTO_238243 State Bank of India SBIN0006028 HUMNABAD 175380
5 HUMNABAD KN1506005015_070723APB_FTO_238243 State Bank of India SBIN0020239 HUMNABAD 11060
6 HUMNABAD KN1506005015_070723APB_FTO_238243 State Bank of India SBIN0020393 HUDGI 7900
7 HUMNABAD KN1506005015_070723APB_FTO_238243 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 31916
8 HUMNABAD KN1506005015_070723APB_FTO_238243 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 5688

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