Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005026_181023APB_FTO_467050
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-06-005-026-001/7011
(SINDHANKERA) 		1506005026NRG24181020230531211 18/10/2023 POOJA 1506005026WL011635 POOJA 00078 CNRB0001156 1960 1960 Processed 01/01/2024 8989130201 POOJA CANARA BANK(508532)
SubTotal 1960 1960
2 HUMNABAD KN-06-005-026-001/2286
(SINDHANKERA) 		1506005026NRG24181020230531182 18/10/2023 JYOTI 1506005026WL011635 JYOTI 00078 CNRB0003410 1680 1680 Processed 01/01/2024 8989130270 JYOTI CANARA BANK(508532)
3 HUMNABAD KN-06-005-026-001/4315
(SINDHANKERA) 		1506005026NRG24181020230531191 18/10/2023 Virantappa 1506005026WL011635 Virantappa 00078 CNRB0003410 1680 1680 Processed 01/01/2024 8989130269 MR VEERANTAPPA TIRTHAPPA KUMMANUR STATE BANK OF INDIA(508548)
4 HUMNABAD KN-06-005-026-001/5040
(SINDHANKERA) 		1506005026NRG24181020230531078 18/10/2023 RESHMA 1506005026WL011634 RESHMA 00078 CNRB0003410 1960 1960 Processed 01/01/2024 8989130272 RESHMA CANARA BANK(508532)
5 HUMNABAD KN-06-005-026-001/9203
(SINDHANKERA) 		1506005026NRG24181020230531088 18/10/2023 Prema 1506005026WL011634 Prema 00078 CNRB0003410 1960 1960 Processed 01/01/2024 8989130067 PREMA CANARA BANK(508532)
6 HUMNABAD KN-06-005-026-002/4072
(SINDHANKERA) 		1506005026NRG24131020230518535 18/10/2023 Jabeen Kousar 1506005026WL011243 Jabeen Kousar 00078 CNRB0003410 1580 1580 Processed 01/01/2024 8989130300 JABEEN KOUSAR CANARA BANK(508532)
7 HUMNABAD KN-06-005-026-002/4101
(SINDHANKERA) 		1506005026NRG24181020230531128 18/10/2023 Imala bai 1506005026WL011634 Imala bai 00078 CNRB0003410 1896 1896 Processed 01/01/2024 8989130289 MR IMALA BAI KASHANNA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-026-002/4276
(SINDHANKERA) 		1506005026NRG24181020230531143 18/10/2023 Bakkappa 1506005026WL011634 Bakkappa 00078 CNRB0003410 1264 1264 Processed 01/01/2024 8989130271 MR BAKAPPA SAMBANNA SAGAR STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-026-002/8081
(SINDHANKERA) 		1506005026NRG24131020230518544 18/10/2023 Sandeep 1506005026WL011244 Sandeep 00078 CNRB0003410 1580 1580 Processed 01/01/2024 8989130063 Sandeep INDUSIND BANK(607189)
SubTotal 13600 13600
10 HUMNABAD KN-06-005-026-001/1301
(SINDHANKERA) 		1506005026NRG24070920230439522 18/10/2023 Laxman 1506005026WL008954 Laxman 00225 KARB0000135 1000 1000 Processed 01/01/2024 8989130251 LAXMAN TUKARAM S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 HUMNABAD KN-06-005-026-001/1374
(SINDHANKERA) 		1506005026NRG24181020230531149 18/10/2023 balappa chandrappa 1506005026WL011635 balappa chandrappa 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130198 MR BALAPPA CHENDRAPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-026-001/1391
(SINDHANKERA) 		1506005026NRG24181020230531151 18/10/2023 siddaprbhu mukanna 1506005026WL011635 siddaprbhu mukanna 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130190 IRAMMA W/O SIDHAPRABHU SHIVAPUJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-026-001/1619
(SINDHANKERA) 		1506005026NRG24181020230531154 18/10/2023 Basavaraj Shivapuji 1506005026WL011635 Basavaraj Shivapuji 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130243 BASAVARAJ SHIVAPUJI KARNATAKA BANK LTD(607270)
14 HUMNABAD KN-06-005-026-001/1688
(SINDHANKERA) 		1506005026NRG24181020230531155 18/10/2023 GURAPPA 1506005026WL011635 GURAPPA 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130191 GURUPADAPPA EARAPPA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-026-001/1731
(SINDHANKERA) 		1506005026NRG24250920230476104 18/10/2023 shivaraj 1506005026WL010054 shivaraj 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130237 SHIVARAJ BAVIMANI KARNATAKA BANK LTD(607270)
16 HUMNABAD KN-06-005-026-001/1731
(SINDHANKERA) 		1506005026NRG24131020230518522 18/10/2023 shivaraj 1506005026WL011243 shivaraj 00225 KARB0000135 1580 1580 Processed 01/01/2024 8989130238 SHIVARAJ BAVIMANI KARNATAKA BANK LTD(607270)
17 HUMNABAD KN-06-005-026-001/1746
(SINDHANKERA) 		1506005026NRG24250920230476105 18/10/2023 shashikala 1506005026WL010054 shashikala 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130236 MISS SHESHIKALA SHIVARAJ STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-026-001/1746
(SINDHANKERA) 		1506005026NRG24131020230518523 18/10/2023 shashikala 1506005026WL011243 shashikala 00225 KARB0000135 1580 1580 Processed 01/01/2024 8989130235 MISS SHESHIKALA SHIVARAJ STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-026-001/1931
(SINDHANKERA) 		1506005026NRG24181020230531159 18/10/2023 GANAPATI 1506005026WL011635 GANAPATI 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130210 GANAPATI KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-026-001/1945
(SINDHANKERA) 		1506005026NRG24250920230476107 18/10/2023 ASHOK 1506005026WL010054 ASHOK 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130214 MR ASHOK HADAPPA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-026-001/1945
(SINDHANKERA) 		1506005026NRG24131020230518525 18/10/2023 ASHOK 1506005026WL011243 ASHOK 00225 KARB0000135 1580 1580 Processed 01/01/2024 8989130213 MR ASHOK HADAPPA STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-026-001/1945
(SINDHANKERA) 		1506005026NRG24131020230518526 18/10/2023 Ranuka 1506005026WL011243 Ranuka 00225 KARB0000135 1580 1580 Processed 01/01/2024 8989130249 RUNUKA ASHOK HADPAD KARNATAKA BANK LTD(607270)
23 HUMNABAD KN-06-005-026-001/1945
(SINDHANKERA) 		1506005026NRG24250920230476108 18/10/2023 Ranuka 1506005026WL010054 Ranuka 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130248 RUNUKA ASHOK HADPAD KARNATAKA BANK LTD(607270)
24 HUMNABAD KN-06-005-026-001/2001
(SINDHANKERA) 		1506005026NRG24181020230531162 18/10/2023 Paravti 1506005026WL011635 Paravti 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130212 PARVATI SHIVAPUJI KARNATAKA BANK LTD(607270)
25 HUMNABAD KN-06-005-026-001/20815
(SINDHANKERA) 		1506005026NRG24181020230531168 18/10/2023 Jagadevi 1506005026WL011635 Jagadevi 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130219 JAGADEVI KARNATAKA BANK LTD(607270)
26 HUMNABAD KN-06-005-026-001/20841
(SINDHANKERA) 		1506005026NRG24181020230531169 18/10/2023 Laxmi 1506005026WL011635 Laxmi 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130222 LAXMI KARNATAKA BANK LTD(607270)
27 HUMNABAD KN-06-005-026-001/20907
(SINDHANKERA) 		1506005026NRG24181020230531170 18/10/2023 Sangeeta 1506005026WL011635 Sangeeta 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130244 MRS SANGEETA SHIVANAND STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-026-001/21019
(SINDHANKERA) 		1506005026NRG24070920230439539 18/10/2023 ramesh 1506005026WL008954 ramesh 00225 KARB0000135 1800 1800 Processed 01/01/2024 8989130246 RAMESH KARNATAKA BANK LTD(607270)
29 HUMNABAD KN-06-005-026-001/2285
(SINDHANKERA) 		1506005026NRG24181020230531180 18/10/2023 lalitha bai 1506005026WL011635 lalitha bai 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130250 LALITA BAI KARNATAKA BANK LTD(607270)
30 HUMNABAD KN-06-005-026-001/3125
(SINDHANKERA) 		1506005026NRG24070920230439561 18/10/2023 mshesh 1506005026WL008954 mshesh 00225 KARB0000135 750 750 Processed 01/01/2024 8989130209 MAHESH GANAPATHI KELKERI KARNATAKA BANK LTD(607270)
31 HUMNABAD KN-06-005-026-001/428
(SINDHANKERA) 		1506005026NRG24181020230531187 18/10/2023 mangala mallappa 1506005026WL011635 mangala mallappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130192 MANGALA M HDFC BANK LTD(607152)
32 HUMNABAD KN-06-005-026-001/428
(SINDHANKERA) 		1506005026NRG24181020230531189 18/10/2023 santhosh shankreppa 1506005026WL011635 santhosh shankreppa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130193 SANTHOSH KARNATAKA BANK LTD(607270)
33 HUMNABAD KN-06-005-026-001/428
(SINDHANKERA) 		1506005026NRG24181020230531186 18/10/2023 sharanamma shnkrappa 1506005026WL011635 sharanamma shnkrappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130200 SHARNAMMA SHANKREPPA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 HUMNABAD KN-06-005-026-001/428
(SINDHANKERA) 		1506005026NRG24181020230531185 18/10/2023 shnkrappa kashappa 1506005026WL011635 shnkrappa kashappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130188 SHANKREPPA KASHAPPA SHIV S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 HUMNABAD KN-06-005-026-001/428
(SINDHANKERA) 		1506005026NRG24181020230531188 18/10/2023 veerappa shnkrappa 1506005026WL011635 veerappa shnkrappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130199 ERAPPA KARNATAKA BANK LTD(607270)
36 HUMNABAD KN-06-005-026-001/4313
(SINDHANKERA) 		1506005026NRG24181020230531190 18/10/2023 Suvarna 1506005026WL011635 Suvarna 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130245 SUVARNA KARNATAKA BANK LTD(607270)
37 HUMNABAD KN-06-005-026-001/4807
(SINDHANKERA) 		1506005026NRG24181020230531193 18/10/2023 Sadashiv 1506005026WL011635 Sadashiv 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130240 SADASHIVA S O GANAPATI SHIVPUJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 HUMNABAD KN-06-005-026-001/4810
(SINDHANKERA) 		1506005026NRG24181020230531194 18/10/2023 Kalavati 1506005026WL011635 Kalavati 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130217 KALAVATI KARNATAKA BANK LTD(607270)
39 HUMNABAD KN-06-005-026-001/4811
(SINDHANKERA) 		1506005026NRG24181020230531195 18/10/2023 Rajashekar Sangappa 1506005026WL011635 Rajashekar Sangappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130205 MR RAJSHEKHAR STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-026-001/4818
(SINDHANKERA) 		1506005026NRG24181020230531200 18/10/2023 chandrappa 1506005026WL011635 chandrappa 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130202 CHANDRAPPA S O TIPPANNA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 HUMNABAD KN-06-005-026-001/4819
(SINDHANKERA) 		1506005026NRG24181020230531201 18/10/2023 Kirankumar 1506005026WL011635 Kirankumar 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130220 KIRAN KUMAR KARNATAKA BANK LTD(607270)
42 HUMNABAD KN-06-005-026-001/4820
(SINDHANKERA) 		1506005026NRG24181020230531202 18/10/2023 Nilkanthayya 1506005026WL011635 Nilkanthayya 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130239 NILKANTAYYA S O VAIJAYYA CANARA BANK(508532)
43 HUMNABAD KN-06-005-026-001/4823
(SINDHANKERA) 		1506005026NRG24181020230531203 18/10/2023 Guranna 1506005026WL011635 Guranna 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130221 GURANNA SIDDAPPA SHIVAPUJE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-026-001/5045
(SINDHANKERA) 		1506005026NRG24181020230531080 18/10/2023 KASTURABI 1506005026WL011634 KASTURABI 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130218 KASTURIBAI CANARA BANK(508532)
45 HUMNABAD KN-06-005-026-001/9204
(SINDHANKERA) 		1506005026NRG24181020230531089 18/10/2023 Rohini 1506005026WL011634 Rohini 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130231 ROHINI ESHWAR HUDGIKAR KARNATAKA BANK LTD(607270)
46 HUMNABAD KN-06-005-026-001/9206
(SINDHANKERA) 		1506005026NRG24181020230531091 18/10/2023 Neha 1506005026WL011634 Neha 00225 KARB0000135 1960 1960 Processed 01/01/2024 8989130229 NEHA KARNATAKA BANK LTD(607270)
47 HUMNABAD KN-06-005-026-002/1349
(SINDHANKERA) 		1506005026NRG24181020230531093 18/10/2023 sabaya begam 1506005026WL011634 sabaya begam 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130186 MR SAJAVUDIN MOJAN STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-026-002/1349
(SINDHANKERA) 		1506005026NRG24181020230531094 18/10/2023 sabiya begum sajavudin 1506005026WL011634 sabiya begum sajavudin 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130197 SABIYA BEGUM KARNATAKA BANK LTD(607270)
49 HUMNABAD KN-06-005-026-002/1443
(SINDHANKERA) 		1506005026NRG24131020230518634 18/10/2023 lokeshareedy bhimareedy 1506005026WL011249 lokeshareedy bhimareedy 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130189 LOKESH REDDY BHIMREDDY SANKATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 HUMNABAD KN-06-005-026-002/1443
(SINDHANKERA) 		1506005026NRG24131020230518635 18/10/2023 ramabai bhimareedy 1506005026WL011249 ramabai bhimareedy 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130187 RAMABAI W O BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 HUMNABAD KN-06-005-026-002/1501
(SINDHANKERA) 		1506005026NRG24181020230531099 18/10/2023 hanamanth reddy hullireddy 1506005026WL011634 hanamanth reddy hullireddy 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130196 MR HANMANTHREDDY HOLEPPAREDDY STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-026-002/1501
(SINDHANKERA) 		1506005026NRG24181020230531097 18/10/2023 jaganath hullareddy 1506005026WL011634 jaganath hullareddy 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130195 MR JAGANATH REDDY STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-026-002/1501
(SINDHANKERA) 		1506005026NRG24181020230531098 18/10/2023 suvaran jaganath 1506005026WL011634 suvaran jaganath 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130194 MRS SUVARNA JAGANATHREDDY STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-026-002/20919
(SINDHANKERA) 		1506005026NRG24181020230531111 18/10/2023 Gouramma 1506005026WL011634 Gouramma 00225 KARB0000135 2212 2212 Processed 01/01/2024 8989130253 GOURAMMA KARNATAKA BANK LTD(607270)
55 HUMNABAD KN-06-005-026-002/3079
(SINDHANKERA) 		1506005026NRG24181020230531118 18/10/2023 shridevi 1506005026WL011634 shridevi 00225 KARB0000135 1680 1680 Processed 01/01/2024 8989130252 MRS SREEDEVI JAGANATH STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-026-002/4094
(SINDHANKERA) 		1506005026NRG24181020230531126 18/10/2023 Iramma 1506005026WL011634 Iramma 00225 KARB0000135 948 948 Processed 01/01/2024 8989130227 IRAMMA KARNATAKA BANK LTD(607270)
57 HUMNABAD KN-06-005-026-002/4095
(SINDHANKERA) 		1506005026NRG24181020230531127 18/10/2023 Gundamma 1506005026WL011634 Gundamma 00225 KARB0000135 1264 1264 Processed 01/01/2024 8989130228 GUNDAMMA KARNATAKA BANK LTD(607270)
SubTotal 83286 83286
58 HUMNABAD KN-06-005-026-001/1891
(SINDHANKERA) 		1506005026NRG24070920230439533 18/10/2023 DROPATI 1506005026WL008954 DROPATI 00225 KARB0000143 1800 1800 Processed 01/01/2024 8989130215 DROPATI KARNATAKA BANK LTD(607270)
SubTotal 1800 1800
59 HUMNABAD KN-06-005-026-002/1429
(SINDHANKERA) 		1506005026NRG24181020230531095 18/10/2023 hanumath reddy tippareddy 1506005026WL011634 hanumath reddy tippareddy 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130258 PARVATI W/O HANMANTHREDDY BANK OF INDIA(508505)
60 HUMNABAD KN-06-005-026-002/1443
(SINDHANKERA) 		1506005026NRG24181020230531096 18/10/2023 joyti 1506005026WL011634 joyti 00415 SBIN0004611 1680 1680 Rejected 01/01/2024 8989130089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HUMNABAD KN-06-005-026-002/2021
(SINDHANKERA) 		1506005026NRG24131020230518532 18/10/2023 musafa 1506005026WL011243 musafa 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989130308 MUSTAFA S O DASTAGEER HANKUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-026-002/2037
(SINDHANKERA) 		1506005026NRG24131020230518637 18/10/2023 SAMAPTHA 1506005026WL011249 SAMAPTHA 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989130263 MISS SAPATI PHULAONOOR GOPALREDDY STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-026-002/20776
(SINDHANKERA) 		1506005026NRG24181020230531104 18/10/2023 MARUTI 1506005026WL011634 MARUTI 00415 SBIN0004611 316 316 Processed 01/01/2024 8989130292 MRS RADHAMMA MARUTI STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-026-002/20776
(SINDHANKERA) 		1506005026NRG24181020230531103 18/10/2023 RADHAMMA 1506005026WL011634 RADHAMMA 00415 SBIN0004611 632 632 Processed 01/01/2024 8989130293 MR MARUTI DEVAPPA STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-026-002/20786
(SINDHANKERA) 		1506005026NRG24181020230531105 18/10/2023 Noorjaha 1506005026WL011634 Noorjaha 00415 SBIN0004611 316 316 Processed 01/01/2024 8989130294 MRS NOORJAHA MALIK STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-026-002/20794
(SINDHANKERA) 		1506005026NRG24181020230531107 18/10/2023 Geeta 1506005026WL011634 Geeta 00415 SBIN0004611 632 632 Processed 01/01/2024 8989130291 MRS GEETA SANTOSH STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-026-002/20862
(SINDHANKERA) 		1506005026NRG24181020230531109 18/10/2023 Manikreddy 1506005026WL011634 Manikreddy 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130074 MR MANIK REDDY STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-026-002/2099
(SINDHANKERA) 		1506005026NRG24181020230531113 18/10/2023 jaganth reddy 1506005026WL011634 jaganth reddy 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130085 MR JAGANNATH REDDY STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-026-002/3079
(SINDHANKERA) 		1506005026NRG24181020230531117 18/10/2023 sampti 1506005026WL011634 sampti 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130062 SAMPATTI KARNATAKA BANK LTD(607270)
70 HUMNABAD KN-06-005-026-002/3085
(SINDHANKERA) 		1506005026NRG24181020230531119 18/10/2023 farjanabegum 1506005026WL011634 farjanabegum 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130309 MISS FARJANABEGUM FAYAJ STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-026-002/4076
(SINDHANKERA) 		1506005026NRG24181020230531124 18/10/2023 Prabhavati 1506005026WL011634 Prabhavati 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989130306 MISS SANGITHA HASREDDY LATESHRIMANTREDDY STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-026-002/4093
(SINDHANKERA) 		1506005026NRG24181020230531125 18/10/2023 vijyalaxmi 1506005026WL011634 vijyalaxmi 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989130076 MRS VIJALAXMI STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-026-002/4107
(SINDHANKERA) 		1506005026NRG24181020230531129 18/10/2023 Monamma 1506005026WL011634 Monamma 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989130297 MRS MONAMMA BABURAO PANCHAL STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-026-002/4139
(SINDHANKERA) 		1506005026NRG24181020230531130 18/10/2023 Nagesh 1506005026WL011634 Nagesh 00415 SBIN0004611 948 948 Processed 01/01/2024 8989130079 NAGESH UNION BANK OF INDIA(508500)
75 HUMNABAD KN-06-005-026-002/4154
(SINDHANKERA) 		1506005026NRG24181020230531132 18/10/2023 Indrabai 1506005026WL011634 Indrabai 00415 SBIN0004611 316 316 Processed 01/01/2024 8989130296 MRS INDRABAI STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-026-002/4168
(SINDHANKERA) 		1506005026NRG24131020230518542 18/10/2023 Sanjureddy 1506005026WL011244 Sanjureddy 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989130066 SANJIVAREDDY CANARA BANK(508532)
77 HUMNABAD KN-06-005-026-002/4190
(SINDHANKERA) 		1506005026NRG24181020230531134 18/10/2023 Najmabee 1506005026WL011634 Najmabee 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130307 NAJMA BEE CANARA BANK(508532)
78 HUMNABAD KN-06-005-026-002/4194
(SINDHANKERA) 		1506005026NRG24181020230531136 18/10/2023 Yousuf 1506005026WL011634 Yousuf 00415 SBIN0004611 280 280 Processed 01/01/2024 8989130303 YOUSUF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
79 HUMNABAD KN-06-005-026-002/4225
(SINDHANKERA) 		1506005026NRG24181020230531139 18/10/2023 Ratnamma 1506005026WL011634 Ratnamma 00415 SBIN0004611 1680 1680 Processed 01/01/2024 8989130298 MISS RATNAMMA STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-026-002/4236
(SINDHANKERA) 		1506005026NRG24181020230531142 18/10/2023 ramabai 1506005026WL011634 ramabai 00415 SBIN0004611 1896 1896 Processed 01/01/2024 8989130078 MISS RAMABAI ASHOK STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-026-002/666
(SINDHANKERA) 		1506005026NRG24131020230518536 18/10/2023 pharukaali dastageer 1506005026WL011243 pharukaali dastageer 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989130259 FAROOQALI DASTIGAR SAUDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-026-002/80088
(SINDHANKERA) 		1506005026NRG24181020230531146 18/10/2023 RATANAMMA 1506005026WL011634 RATANAMMA 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989130301 MISS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-026-002/9004
(SINDHANKERA) 		1506005026NRG24131020230518545 18/10/2023 Ismail 1506005026WL011244 Ismail 00415 SBIN0004611 1580 1580 Processed 01/01/2024 8989130290 ISMAIL B KATTIMANI CANARA BANK(508532)
SubTotal 34892 34892
84 HUMNABAD KN-06-005-026-001/1070
(SINDHANKERA) 		1506005026NRG24181020230531147 18/10/2023 LAXMI 1506005026WL011635 LAXMI 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130242 MRS LAXMI STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-026-001/117
(SINDHANKERA) 		1506005026NRG24070920230439512 18/10/2023 dropati 1506005026WL008954 dropati 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130264 MS DROPATI KALKERI STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-026-001/117
(SINDHANKERA) 		1506005026NRG24070920230439511 18/10/2023 shrimanta 1506005026WL008954 shrimanta 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130265 SHRIMANTH S O CHANDERAPPA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 HUMNABAD KN-06-005-026-001/129
(SINDHANKERA) 		1506005026NRG24070920230439518 18/10/2023 laxmibai S 1506005026WL008954 laxmibai S 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8989130216 MR SANGAPPA ADEPPA HALGENOR LAXMIBAI SAN STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-026-001/129
(SINDHANKERA) 		1506005026NRG24070920230439519 18/10/2023 Sangappa 1506005026WL008954 Sangappa 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130073 MR ANAND STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-026-001/1301
(SINDHANKERA) 		1506005026NRG24070920230439521 18/10/2023 bhartibai S 1506005026WL008954 bhartibai S 00415 SBIN0006028 1000 1000 Processed 01/01/2024 8989130098 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-026-001/1335
(SINDHANKERA) 		1506005026NRG24070920230439526 18/10/2023 jagadevi 1506005026WL008954 jagadevi 00415 SBIN0006028 1000 1000 Processed 01/01/2024 8989130061 MS JAGADEVI HALGE STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-026-001/1419
(SINDHANKERA) 		1506005026NRG24070920230439527 18/10/2023 tipanna perappa 1506005026WL008954 tipanna perappa 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8989130097 WALI TIPPANNA PIRRAPPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 HUMNABAD KN-06-005-026-001/1420
(SINDHANKERA) 		1506005026NRG24070920230439528 18/10/2023 shviraj shrimanta 1506005026WL008954 shviraj shrimanta 00415 SBIN0006028 750 750 Processed 01/01/2024 8989130260 MR SHIVARAJ TALKERA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-026-001/1492
(SINDHANKERA) 		1506005026NRG24070920230439531 18/10/2023 kallappa S 1506005026WL008954 kallappa S 00415 SBIN0006028 1500 1500 Processed 01/01/2024 8989130268 K KALLAPPA DEVAPPA GENERAL POST OFFICE(607245)
94 HUMNABAD KN-06-005-026-001/2016
(SINDHANKERA) 		1506005026NRG24070920230439535 18/10/2023 shridevi 1506005026WL008954 shridevi 00415 SBIN0006028 1000 1000 Processed 01/01/2024 8989130267 MRS SRIDEVI SHIVAKUMAR STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-026-001/2016
(SINDHANKERA) 		1506005026NRG24070920230439534 18/10/2023 sumitra 1506005026WL008954 sumitra 00415 SBIN0006028 1000 1000 Processed 01/01/2024 8989130262 MRS SUMITHRA VITHAL STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-026-001/2021
(SINDHANKERA) 		1506005026NRG24181020230531163 18/10/2023 manada 1506005026WL011635 manada 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130064 MR MANANDA SRIMANTH TIPPAGONDA STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-026-001/2060
(SINDHANKERA) 		1506005026NRG24181020230531166 18/10/2023 rnukabai 1506005026WL011635 rnukabai 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130059 MRS RENUKABAI SHARNAPPACHINAKERA STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-026-001/20980
(SINDHANKERA) 		1506005026NRG24181020230531173 18/10/2023 Mastanbi 1506005026WL011635 Mastanbi 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130075 MRS MASTANBI SHAIKHSATTARSULTANI STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-026-001/20980
(SINDHANKERA) 		1506005026NRG24181020230531172 18/10/2023 Shaiksattar 1506005026WL011635 Shaiksattar 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130277 SHAIK SATTAR ISMAIL SAB BANK OF INDIA(508505)
100 HUMNABAD KN-06-005-026-001/21009
(SINDHANKERA) 		1506005026NRG24250920230476112 18/10/2023 Supriya 1506005026WL010054 Supriya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989130225 MRS SUPRIYA UTTAM STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-026-001/21009
(SINDHANKERA) 		1506005026NRG24131020230518537 18/10/2023 Supriya 1506005026WL011244 Supriya 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989130224 MRS SUPRIYA UTTAM STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-026-001/21019
(SINDHANKERA) 		1506005026NRG24070920230439538 18/10/2023 indumti 1506005026WL008954 indumti 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130247 INDUMATI FINCARE SMALL FINANCE BANK LTD(608304)
103 HUMNABAD KN-06-005-026-001/21033
(SINDHANKERA) 		1506005026NRG24070920230439544 18/10/2023 prabavti 1506005026WL008954 prabavti 00415 SBIN0006028 1000 1000 Processed 01/01/2024 8989130241 PRABHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
104 HUMNABAD KN-06-005-026-001/2229
(SINDHANKERA) 		1506005026NRG24181020230531174 18/10/2023 avinash 1506005026WL011635 avinash 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130163 MR AVINASH RAJKUMAR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-026-001/2231
(SINDHANKERA) 		1506005026NRG24181020230531055 18/10/2023 krisna reddy 1506005026WL011634 krisna reddy 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130165 KRISHNA REDDY SOMREDDY STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-026-001/2242
(SINDHANKERA) 		1506005026NRG24181020230531176 18/10/2023 sunitha 1506005026WL011635 sunitha 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130060 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-026-001/2294
(SINDHANKERA) 		1506005026NRG24181020230531056 18/10/2023 Kavita 1506005026WL011634 Kavita 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130069 MISS KAVITA DASHARATH MERGE STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-026-001/23
(SINDHANKERA) 		1506005026NRG24070920230439549 18/10/2023 kasturibai maruti 1506005026WL008954 kasturibai maruti 00415 SBIN0006028 2100 2100 Processed 01/01/2024 8989130266 MRS KASTURI BAI STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-026-001/3005
(SINDHANKERA) 		1506005026NRG24070920230439552 18/10/2023 sundaramma 1506005026WL008954 sundaramma 00415 SBIN0006028 250 250 Processed 01/01/2024 8989130162 SUNDRAMMA KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-026-001/3027
(SINDHANKERA) 		1506005026NRG24070920230439556 18/10/2023 pooja 1506005026WL008954 pooja 00415 SBIN0006028 300 300 Processed 01/01/2024 8989130072 MRS POOJA PRABU STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-026-001/3038
(SINDHANKERA) 		1506005026NRG24181020230531057 18/10/2023 sridevi 1506005026WL011634 sridevi 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130058 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-026-001/3060
(SINDHANKERA) 		1506005026NRG24181020230531058 18/10/2023 sharnamma 1506005026WL011634 sharnamma 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130313 MRS SHARANAMMA SHIVARAJHUDGIKAR STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-026-001/3064
(SINDHANKERA) 		1506005026NRG24181020230531060 18/10/2023 sushila bai 1506005026WL011634 sushila bai 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130284 MRS SUSHILABAI RAMCHANDARA STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-026-001/3069
(SINDHANKERA) 		1506005026NRG24131020230518538 18/10/2023 uttam 1506005026WL011244 uttam 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989130095 MASTANKAR UTTAM UNION BANK OF INDIA(508500)
115 HUMNABAD KN-06-005-026-001/3069
(SINDHANKERA) 		1506005026NRG24250920230476113 18/10/2023 uttam 1506005026WL010054 uttam 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989130094 MASTANKAR UTTAM UNION BANK OF INDIA(508500)
116 HUMNABAD KN-06-005-026-001/3070
(SINDHANKERA) 		1506005026NRG24181020230531061 18/10/2023 mahadevi 1506005026WL011634 mahadevi 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130288 MADAHEVI VITHAL HEVANTHNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-026-001/3072
(SINDHANKERA) 		1506005026NRG24181020230531062 18/10/2023 anusha bai 1506005026WL011634 anusha bai 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130287 ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HUMNABAD KN-06-005-026-001/3075
(SINDHANKERA) 		1506005026NRG24181020230531064 18/10/2023 shamsundar 1506005026WL011634 shamsundar 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130312 MR SHAMSUNDAR BORLEKHAR STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-026-001/3092
(SINDHANKERA) 		1506005026NRG24181020230531065 18/10/2023 mahadevi 1506005026WL011634 mahadevi 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130302 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUMNABAD KN-06-005-026-001/3101
(SINDHANKERA) 		1506005026NRG24181020230531067 18/10/2023 satesh 1506005026WL011634 satesh 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130122 MR SATISH SHIVARAJ HUDGIKAR STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-026-001/3103
(SINDHANKERA) 		1506005026NRG24181020230531068 18/10/2023 mallamma 1506005026WL011634 mallamma 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130232 MRS MALLAMMA STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-026-001/3104
(SINDHANKERA) 		1506005026NRG24181020230531069 18/10/2023 mayadevi 1506005026WL011634 mayadevi 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130233 MRS MAYADEVI STATE BANK OF INDIA(508548)
123 HUMNABAD KN-06-005-026-001/3110
(SINDHANKERA) 		1506005026NRG24070920230439557 18/10/2023 basapppa 1506005026WL008954 basapppa 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130134 MR BASAPPA STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-026-001/3110
(SINDHANKERA) 		1506005026NRG24070920230439558 18/10/2023 indumti 1506005026WL008954 indumti 00415 SBIN0006028 1800 1800 Processed 01/01/2024 8989130056 MISS INDUMATI BASAPPA BANNASER STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-026-001/3112
(SINDHANKERA) 		1506005026NRG24181020230531070 18/10/2023 eramma 1506005026WL011634 eramma 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130234 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
126 HUMNABAD KN-06-005-026-001/3124
(SINDHANKERA) 		1506005026NRG24070920230439559 18/10/2023 ramesh 1506005026WL008954 ramesh 00415 SBIN0006028 750 750 Processed 01/01/2024 8989130255 MR RAMESH GANAPATI KALKERA STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-026-001/3124
(SINDHANKERA) 		1506005026NRG24070920230439560 18/10/2023 shobha 1506005026WL008954 shobha 00415 SBIN0006028 750 750 Processed 01/01/2024 8989130256 SHOBA FINCARE SMALL FINANCE BANK LTD(608304)
128 HUMNABAD KN-06-005-026-001/3126
(SINDHANKERA) 		1506005026NRG24070920230439562 18/10/2023 shakutala 1506005026WL008954 shakutala 00415 SBIN0006028 750 750 Processed 01/01/2024 8989130257 SHAKUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
129 HUMNABAD KN-06-005-026-001/3135
(SINDHANKERA) 		1506005026NRG24181020230531072 18/10/2023 tukaram 1506005026WL011634 tukaram 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130275 MRS TUKARAM NAGAPPA MUDBENOR STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-026-001/4812
(SINDHANKERA) 		1506005026NRG24181020230531196 18/10/2023 Sangeeta 1506005026WL011635 Sangeeta 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130283 MS SANGEETA DESHMUKHSHIVAPUJI STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-026-001/4814
(SINDHANKERA) 		1506005026NRG24181020230531197 18/10/2023 Jaishree 1506005026WL011635 Jaishree 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130088 MRS JAISHREE JAISHREE STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-026-001/4815
(SINDHANKERA) 		1506005026NRG24181020230531198 18/10/2023 Channabasappa 1506005026WL011635 Channabasappa 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130279 MR CHANNABASAPPA SHIVPURJI STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-026-001/4824
(SINDHANKERA) 		1506005026NRG24181020230531073 18/10/2023 jyoti 1506005026WL011634 jyoti 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130282 MS JYOTI GOUTAM STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-026-001/4911
(SINDHANKERA) 		1506005026NRG24181020230531074 18/10/2023 MALLIKARJUN 1506005026WL011634 MALLIKARJUN 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130299 MR MALLIKARJUN STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-026-001/4988
(SINDHANKERA) 		1506005026NRG24181020230531204 18/10/2023 fkersab 1506005026WL011635 fkersab 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130148 FAKIR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
136 HUMNABAD KN-06-005-026-001/5037
(SINDHANKERA) 		1506005026NRG24181020230531075 18/10/2023 ESHWAR 1506005026WL011634 ESHWAR 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130273 MR ESHWAR SAMBANNA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-026-001/5038
(SINDHANKERA) 		1506005026NRG24181020230531076 18/10/2023 KASTURBAI 1506005026WL011634 KASTURBAI 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130226 MRS KASTUR BAI STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-026-001/5039
(SINDHANKERA) 		1506005026NRG24181020230531077 18/10/2023 RAJNIKANT 1506005026WL011634 RAJNIKANT 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130223 MR RAJANIKANT ESHWAR STATE BANK OF INDIA(508548)
139 HUMNABAD KN-06-005-026-001/5049
(SINDHANKERA) 		1506005026NRG24181020230531082 18/10/2023 LAXMI 1506005026WL011634 LAXMI 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130311 MRS LAXMI STATE BANK OF INDIA(508548)
140 HUMNABAD KN-06-005-026-001/7010
(SINDHANKERA) 		1506005026NRG24181020230531210 18/10/2023 Savita 1506005026WL011635 Savita 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130278 MS SAVITA CHUNCHULE STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-026-001/7022
(SINDHANKERA) 		1506005026NRG24181020230531212 18/10/2023 M Moinuddin 1506005026WL011635 M Moinuddin 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130310 M Moinuddin FINO PAYMENTS BANK LTD(608001)
142 HUMNABAD KN-06-005-026-001/7076
(SINDHANKERA) 		1506005026NRG24181020230531084 18/10/2023 vijaykumar 1506005026WL011634 vijaykumar 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130070 MR VIJAYKUMAR ESHWAR HUDGIKAR STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-026-001/7079
(SINDHANKERA) 		1506005026NRG24181020230531085 18/10/2023 savita 1506005026WL011634 savita 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130087 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-026-001/9201
(SINDHANKERA) 		1506005026NRG24181020230531086 18/10/2023 Reeta 1506005026WL011634 Reeta 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130071 MISS REETA REETA STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-026-001/9208
(SINDHANKERA) 		1506005026NRG24181020230531092 18/10/2023 Dashrath 1506005026WL011634 Dashrath 00415 SBIN0006028 1960 1960 Processed 01/01/2024 8989130305 MR DASHRATH SIDRAM MERGE STATE BANK OF INDIA(508548)
146 HUMNABAD KN-06-005-026-001/9252
(SINDHANKERA) 		1506005026NRG24131020230518539 18/10/2023 Madivalayya 1506005026WL011244 Madivalayya 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989130093 MR MADIVALAYYA CHENNAYYAMADPATI STATE BANK OF INDIA(508548)
147 HUMNABAD KN-06-005-026-001/9252
(SINDHANKERA) 		1506005026NRG24250920230476114 18/10/2023 Madivalayya 1506005026WL010054 Madivalayya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989130092 MR MADIVALAYYA CHENNAYYAMADPATI STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-026-001/94
(SINDHANKERA) 		1506005026NRG24070920230439569 18/10/2023 niramala 1506005026WL008954 niramala 00415 SBIN0006028 750 750 Processed 01/01/2024 8989130211 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-026-002/2020
(SINDHANKERA) 		1506005026NRG24131020230518531 18/10/2023 rashma begum 1506005026WL011243 rashma begum 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989130261 MRS RESHMABEGUM FAROOQALILADHAF STATE BANK OF INDIA(508548)
150 HUMNABAD KN-06-005-026-002/2099
(SINDHANKERA) 		1506005026NRG24131020230518638 18/10/2023 Chatanya 1506005026WL011249 Chatanya 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989130086 MRS CHETANYA JAGANNATH REDDY STATE BANK OF INDIA(508548)
151 HUMNABAD KN-06-005-026-002/3072
(SINDHANKERA) 		1506005026NRG24181020230531116 18/10/2023 ranuka 1506005026WL011634 ranuka 00415 SBIN0006028 1680 1680 Processed 01/01/2024 8989130080 MRS RENUKA DASHARATH STATE BANK OF INDIA(508548)
152 HUMNABAD KN-06-005-026-002/4150
(SINDHANKERA) 		1506005026NRG24181020230531131 18/10/2023 Manikappa 1506005026WL011634 Manikappa 00415 SBIN0006028 316 316 Processed 01/01/2024 8989130286 M MANIKAPPA DEVAPPA GENERAL POST OFFICE(607245)
153 HUMNABAD KN-06-005-026-002/4155
(SINDHANKERA) 		1506005026NRG24181020230531133 18/10/2023 Nagamma 1506005026WL011634 Nagamma 00415 SBIN0006028 632 632 Processed 01/01/2024 8989130285 MRS NAGAMMA UMESH STATE BANK OF INDIA(508548)
154 HUMNABAD KN-06-005-026-002/4168
(SINDHANKERA) 		1506005026NRG24131020230518543 18/10/2023 Jaganath reddy 1506005026WL011244 Jaganath reddy 00415 SBIN0006028 1580 1580 Processed 01/01/2024 8989130081 MR JAGANNATHREDDY VEERAREDDY STATE BANK OF INDIA(508548)
155 HUMNABAD KN-06-005-026-002/4320
(SINDHANKERA) 		1506005026NRG24181020230531144 18/10/2023 Anita 1506005026WL011634 Anita 00415 SBIN0006028 1264 1264 Processed 01/01/2024 8989130276 ANITA W/O HANUMANTHREDDY BANK OF INDIA(508505)
SubTotal 118540 118540
156 HUMNABAD KN-06-005-026-002/2053
(SINDHANKERA) 		1506005026NRG24181020230531101 18/10/2023 maehesh 1506005026WL011634 maehesh 00415 SBIN0006705 1680 1680 Processed 01/01/2024 8989130280 MR MAHESH BHAGODI GANDAPPA STATE BANK OF INDIA(508548)
157 HUMNABAD KN-06-005-026-002/2053
(SINDHANKERA) 		1506005026NRG24181020230531100 18/10/2023 satamma 1506005026WL011634 satamma 00415 SBIN0006705 1680 1680 Processed 01/01/2024 8989130065 MRS SATTYAMMA GUNDAPPA STATE BANK OF INDIA(508548)
158 HUMNABAD KN-06-005-026-002/20775
(SINDHANKERA) 		1506005026NRG24181020230531102 18/10/2023 Pushppa 1506005026WL011634 Pushppa 00415 SBIN0006705 1580 1580 Processed 01/01/2024 8989130077 MISS PUSHPPA BIRADAR CHANDRAKANT STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-026-002/20793
(SINDHANKERA) 		1506005026NRG24181020230531106 18/10/2023 Shankaramma 1506005026WL011634 Shankaramma 00415 SBIN0006705 1264 1264 Processed 01/01/2024 8989130295 MISS SHANKARAMMA PANDAPPA STATE BANK OF INDIA(508548)
160 HUMNABAD KN-06-005-026-002/2097
(SINDHANKERA) 		1506005026NRG24181020230531112 18/10/2023 Ratankala 1506005026WL011634 Ratankala 00415 SBIN0006705 1896 1896 Processed 01/01/2024 8989130083 MISS RATNAKALA SUDHAKAR STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-026-002/21079
(SINDHANKERA) 		1506005026NRG24181020230531114 18/10/2023 LAXMI 1506005026WL011634 LAXMI 00415 SBIN0006705 1680 1680 Processed 01/01/2024 8989130281 LAXMI KARNATAKA BANK LTD(607270)
162 HUMNABAD KN-06-005-026-002/4214
(SINDHANKERA) 		1506005026NRG24181020230531138 18/10/2023 Sudharani 1506005026WL011634 Sudharani 00415 SBIN0006705 1680 1680 Processed 01/01/2024 8989130274 MISS SUDHARANI NINGADALLI BASAVARAJ STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-026-002/4226
(SINDHANKERA) 		1506005026NRG24181020230531140 18/10/2023 Ningamma 1506005026WL011634 Ningamma 00415 SBIN0006705 1680 1680 Processed 01/01/2024 8989130304 MISS NINGAMMA NARSAREDDY STATE BANK OF INDIA(508548)
SubTotal 13140 13140
164 HUMNABAD KN-06-005-026-001/1963
(SINDHANKERA) 		1506005026NRG24131020230518528 18/10/2023 RACHAMMA 1506005026WL011243 RACHAMMA 00415 SBIN0013141 1580 1580 Processed 01/01/2024 8989130152 MRS RACHAMMA STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-026-001/1963
(SINDHANKERA) 		1506005026NRG24250920230476109 18/10/2023 RACHAMMA 1506005026WL010054 RACHAMMA 00415 SBIN0013141 2212 2212 Processed 01/01/2024 8989130151 MRS RACHAMMA STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-026-001/1963
(SINDHANKERA) 		1506005026NRG24250920230476110 18/10/2023 SANTOSH 1506005026WL010054 SANTOSH 00415 SBIN0013141 2212 2212 Processed 01/01/2024 8989130254 MR SANTOSH MANTAYYA MATAPATI STATE BANK OF INDIA(508548)
167 HUMNABAD KN-06-005-026-001/1963
(SINDHANKERA) 		1506005026NRG24131020230518529 18/10/2023 SANTOSH 1506005026WL011243 SANTOSH 00415 SBIN0013141 1580 1580 Processed 01/01/2024 8989130082 MR SANTOSH MANTAYYA MATAPATI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
168 HUMNABAD KN-06-005-026-001/20904
(SINDHANKERA) 		1506005026NRG24070920230439537 18/10/2023 Jagadevi 1506005026WL008954 Jagadevi 00415 SBIN0020239 500 500 Processed 01/01/2024 8989130141 MRS JAGADEVI STATE BANK OF INDIA(508548)
169 HUMNABAD KN-06-005-026-001/20965
(SINDHANKERA) 		1506005026NRG24181020230531053 18/10/2023 Siddamma 1506005026WL011634 Siddamma 00415 SBIN0020239 1960 1960 Processed 01/01/2024 8989130121 MRS SIDDAMMA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-026-002/4057
(SINDHANKERA) 		1506005026NRG24181020230531122 18/10/2023 subanna 1506005026WL011634 subanna 00415 SBIN0020239 632 632 Processed 01/01/2024 8989130150 MR SUBBANNA BHIMANNA HUDGIKAR STATE BANK OF INDIA(508548)
171 HUMNABAD KN-06-005-026-002/4190
(SINDHANKERA) 		1506005026NRG24181020230531135 18/10/2023 Gafoorsab 1506005026WL011634 Gafoorsab 00415 SBIN0020239 1680 1680 Processed 01/01/2024 8989130084 GAFAR SAB S O LAL AHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 HUMNABAD KN-06-005-026-002/6128
(SINDHANKERA) 		1506005026NRG24181020230531145 18/10/2023 Laxman 1506005026WL011634 Laxman 00415 SBIN0020239 632 632 Processed 01/01/2024 8989130132 MR LAXMAN STATE BANK OF INDIA(508548)
SubTotal 5404 5404
173 HUMNABAD KN-06-005-026-001/119
(SINDHANKERA) 		1506005026NRG24070920230439513 18/10/2023 kalavti 1506005026WL008954 kalavti 00415 SBIN0020393 300 300 Processed 01/01/2024 8989130112 MRS KALAVATI STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-026-001/120
(SINDHANKERA) 		1506005026NRG24070920230439514 18/10/2023 candrakala 1506005026WL008954 candrakala 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130135 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HUMNABAD KN-06-005-026-001/1256
(SINDHANKERA) 		1506005026NRG24070920230439516 18/10/2023 kasutrbai S 1506005026WL008954 kasutrbai S 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130114 MRS KASTURBAI GAIBANNA STATE BANK OF INDIA(508548)
176 HUMNABAD KN-06-005-026-001/1285
(SINDHANKERA) 		1506005026NRG24070920230439517 18/10/2023 paramma pkirappa 1506005026WL008954 paramma pkirappa 00415 SBIN0020393 750 750 Processed 01/01/2024 8989130099 MRS PARAMMA METRI STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-026-001/1301
(SINDHANKERA) 		1506005026NRG24070920230439520 18/10/2023 naganna laxman 1506005026WL008954 naganna laxman 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130137 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HUMNABAD KN-06-005-026-001/132
(SINDHANKERA) 		1506005026NRG24070920230439523 18/10/2023 magaraj 1506005026WL008954 magaraj 00415 SBIN0020393 250 250 Processed 01/01/2024 8989130160 MR MEGHARAJ STATE BANK OF INDIA(508548)
179 HUMNABAD KN-06-005-026-001/1335
(SINDHANKERA) 		1506005026NRG24070920230439524 18/10/2023 bhemesh basappa 1506005026WL008954 bhemesh basappa 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130116 MR BHIMSHA STATE BANK OF INDIA(508548)
180 HUMNABAD KN-06-005-026-001/1374
(SINDHANKERA) 		1506005026NRG24181020230531150 18/10/2023 chandrakal 1506005026WL011635 chandrakal 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130103 MRS CHANDRAKALA KORVA STATE BANK OF INDIA(508548)
181 HUMNABAD KN-06-005-026-001/1492
(SINDHANKERA) 		1506005026NRG24070920230439530 18/10/2023 nagamma kallappa 1506005026WL008954 nagamma kallappa 00415 SBIN0020393 2100 2100 Processed 01/01/2024 8989130113 MR NAGAMMA STATE BANK OF INDIA(508548)
182 HUMNABAD KN-06-005-026-001/1527
(SINDHANKERA) 		1506005026NRG24181020230531152 18/10/2023 revanasida 1506005026WL011635 revanasida 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130104 REVANSIDDAPPA S O NAGASHETTEPPA TATAPAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
183 HUMNABAD KN-06-005-026-001/1527
(SINDHANKERA) 		1506005026NRG24181020230531153 18/10/2023 sasekala 1506005026WL011635 sasekala 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130096 MRS SHESHIKALA TATPATI STATE BANK OF INDIA(508548)
184 HUMNABAD KN-06-005-026-001/1759
(SINDHANKERA) 		1506005026NRG24250920230476106 18/10/2023 sharanyya 1506005026WL010054 sharanyya 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989130106 MR SHARANYYA VEERAYYA STATE BANK OF INDIA(508548)
185 HUMNABAD KN-06-005-026-001/1759
(SINDHANKERA) 		1506005026NRG24131020230518524 18/10/2023 sharanyya 1506005026WL011243 sharanyya 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989130105 MR SHARANYYA VEERAYYA STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-026-001/1888
(SINDHANKERA) 		1506005026NRG24070920230439532 18/10/2023 SHIVAMMA 1506005026WL008954 SHIVAMMA 00415 SBIN0020393 1500 1500 Processed 01/01/2024 8989130110 MRS SHIVAMMA VISHWABRAHMA STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-026-001/1911
(SINDHANKERA) 		1506005026NRG24181020230531157 18/10/2023 prmela 1506005026WL011635 prmela 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130101 MRS PREMALA SHIVARAJ STATE BANK OF INDIA(508548)
188 HUMNABAD KN-06-005-026-001/1911
(SINDHANKERA) 		1506005026NRG24181020230531156 18/10/2023 SHIVARAJ 1506005026WL011635 SHIVARAJ 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130100 SHIVARAJ KADWADI INDIA POST PAYMENTS BANK LIMITED(508528)
189 HUMNABAD KN-06-005-026-001/1912
(SINDHANKERA) 		1506005026NRG24181020230531158 18/10/2023 JAGANATH 1506005026WL011635 JAGANATH 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130102 MR JAGANATH KADAWADI STATE BANK OF INDIA(508548)
190 HUMNABAD KN-06-005-026-001/1931
(SINDHANKERA) 		1506005026NRG24181020230531160 18/10/2023 SHANTA 1506005026WL011635 SHANTA 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130108 MRS SHANTA GANAPATI STATE BANK OF INDIA(508548)
191 HUMNABAD KN-06-005-026-001/1936
(SINDHANKERA) 		1506005026NRG24181020230531161 18/10/2023 NADUKUMAR 1506005026WL011635 NADUKUMAR 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130107 MR NANDUKUMAR SHIVARAY ZALLENOR STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-026-001/2037
(SINDHANKERA) 		1506005026NRG24181020230531164 18/10/2023 LALAPPA 1506005026WL011635 LALAPPA 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130068 MR LALAPPA YEKLUR STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-026-001/2050
(SINDHANKERA) 		1506005026NRG24131020230518530 18/10/2023 palavi 1506005026WL011243 palavi 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989130139 MRS PALLAVI SHARANAYYA SWAMY STATE BANK OF INDIA(508548)
194 HUMNABAD KN-06-005-026-001/2050
(SINDHANKERA) 		1506005026NRG24250920230476111 18/10/2023 palavi 1506005026WL010054 palavi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989130138 MRS PALLAVI SHARANAYYA SWAMY STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-026-001/2059
(SINDHANKERA) 		1506005026NRG24181020230531165 18/10/2023 ambeka 1506005026WL011635 ambeka 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130149 MRS AMBIKA MURLIDHAR STATE BANK OF INDIA(508548)
196 HUMNABAD KN-06-005-026-001/2060
(SINDHANKERA) 		1506005026NRG24181020230531167 18/10/2023 saranappa 1506005026WL011635 saranappa 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130145 MR SHARANAPPA NAGANNA STATE BANK OF INDIA(508548)
197 HUMNABAD KN-06-005-026-001/20904
(SINDHANKERA) 		1506005026NRG24070920230439536 18/10/2023 Manohar 1506005026WL008954 Manohar 00415 SBIN0020393 500 500 Processed 01/01/2024 8989130142 MANOHAR S/O RAMANNA BANK OF INDIA(508505)
198 HUMNABAD KN-06-005-026-001/20908
(SINDHANKERA) 		1506005026NRG24181020230531171 18/10/2023 Channamalayya 1506005026WL011635 Channamalayya 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130144 MR CHANNAMALLAYYA GURAYYA MATAPATHI STATE BANK OF INDIA(508548)
199 HUMNABAD KN-06-005-026-001/21020
(SINDHANKERA) 		1506005026NRG24070920230439540 18/10/2023 laxmibai 1506005026WL008954 laxmibai 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130146 L LAXMI GENERAL POST OFFICE(607245)
200 HUMNABAD KN-06-005-026-001/21021
(SINDHANKERA) 		1506005026NRG24070920230439541 18/10/2023 sampavti bai 1506005026WL008954 sampavti bai 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130153 MRS SAMPATHI STATE BANK OF INDIA(508548)
201 HUMNABAD KN-06-005-026-001/21024
(SINDHANKERA) 		1506005026NRG24070920230439542 18/10/2023 sundramma 1506005026WL008954 sundramma 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130136 MRS SUNDARAMMA STATE BANK OF INDIA(508548)
202 HUMNABAD KN-06-005-026-001/21027
(SINDHANKERA) 		1506005026NRG24070920230439543 18/10/2023 srsavti 1506005026WL008954 srsavti 00415 SBIN0020393 2100 2100 Processed 01/01/2024 8989130140 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-026-001/21040
(SINDHANKERA) 		1506005026NRG24070920230439546 18/10/2023 ashok 1506005026WL008954 ashok 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130164 MR ASHOK BASANNA STATE BANK OF INDIA(508548)
204 HUMNABAD KN-06-005-026-001/21043
(SINDHANKERA) 		1506005026NRG24070920230439548 18/10/2023 lalita bai 1506005026WL008954 lalita bai 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130161 MRS LALITA BAI STATE BANK OF INDIA(508548)
205 HUMNABAD KN-06-005-026-001/2230
(SINDHANKERA) 		1506005026NRG24181020230531175 18/10/2023 Rajkumer 1506005026WL011635 Rajkumer 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130125 RAJKUMAR S/O SANGAPPA BANK OF INDIA(508505)
206 HUMNABAD KN-06-005-026-001/2243
(SINDHANKERA) 		1506005026NRG24181020230531177 18/10/2023 tulasamma 1506005026WL011635 tulasamma 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130128 MRS TULASAMMA CHANDRANOR STATE BANK OF INDIA(508548)
207 HUMNABAD KN-06-005-026-001/2253
(SINDHANKERA) 		1506005026NRG24181020230531178 18/10/2023 etabai 1506005026WL011635 etabai 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130126 MRS ETABAI STATE BANK OF INDIA(508548)
208 HUMNABAD KN-06-005-026-001/27
(SINDHANKERA) 		1506005026NRG24070920230439550 18/10/2023 PARAMMA 1506005026WL008954 PARAMMA 00415 SBIN0020393 1800 1800 Processed 01/01/2024 8989130118 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HUMNABAD KN-06-005-026-001/290
(SINDHANKERA) 		1506005026NRG24070920230439551 18/10/2023 huvamma laxman 1506005026WL008954 huvamma laxman 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130119 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-026-001/3006
(SINDHANKERA) 		1506005026NRG24070920230439553 18/10/2023 dropti 1506005026WL008954 dropti 00415 SBIN0020393 2100 2100 Processed 01/01/2024 8989130147 MRS DROPATI STATE BANK OF INDIA(508548)
211 HUMNABAD KN-06-005-026-001/3074
(SINDHANKERA) 		1506005026NRG24181020230531063 18/10/2023 neelamma 1506005026WL011634 neelamma 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130127 NEELAMMA W O DEVINDRA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
212 HUMNABAD KN-06-005-026-001/4806
(SINDHANKERA) 		1506005026NRG24181020230531192 18/10/2023 Revanappa 1506005026WL011635 Revanappa 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130129 MRS GIRIJA BAI REVANAPPA STATE BANK OF INDIA(508548)
213 HUMNABAD KN-06-005-026-001/4817
(SINDHANKERA) 		1506005026NRG24181020230531199 18/10/2023 Shantayya 1506005026WL011635 Shantayya 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130131 MR SHANTHAYYA STATE BANK OF INDIA(508548)
214 HUMNABAD KN-06-005-026-001/4988
(SINDHANKERA) 		1506005026NRG24181020230531205 18/10/2023 tabsumbegum 1506005026WL011635 tabsumbegum 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130091 MRS TABASSUM BEGUM STATE BANK OF INDIA(508548)
215 HUMNABAD KN-06-005-026-001/5043
(SINDHANKERA) 		1506005026NRG24181020230531079 18/10/2023 BAHGYASHRI 1506005026WL011634 BAHGYASHRI 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130090 BHAGYASHRI PUNJAB NATIONAL BANK(508568)
216 HUMNABAD KN-06-005-026-001/5062
(SINDHANKERA) 		1506005026NRG24181020230531206 18/10/2023 kasuribai 1506005026WL011635 kasuribai 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130143 MRS KASTUR BAI STATE BANK OF INDIA(508548)
217 HUMNABAD KN-06-005-026-001/56
(SINDHANKERA) 		1506005026NRG24181020230531083 18/10/2023 jaishri 1506005026WL011634 jaishri 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130117 MRS JAISHRI MITINDRAKUMAR STATE BANK OF INDIA(508548)
218 HUMNABAD KN-06-005-026-001/58
(SINDHANKERA) 		1506005026NRG24070920230439566 18/10/2023 mhadevi 1506005026WL008954 mhadevi 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130109 MRS MAHADEVI METERE STATE BANK OF INDIA(508548)
219 HUMNABAD KN-06-005-026-001/58
(SINDHANKERA) 		1506005026NRG24070920230439565 18/10/2023 vishvanath 1506005026WL008954 vishvanath 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130158 MR VISHWANATH METRI STATE BANK OF INDIA(508548)
220 HUMNABAD KN-06-005-026-001/6245
(SINDHANKERA) 		1506005026NRG24181020230531207 18/10/2023 Sridevi 1506005026WL011635 Sridevi 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130120 MRS SRIDEVI STATE BANK OF INDIA(508548)
221 HUMNABAD KN-06-005-026-001/6246
(SINDHANKERA) 		1506005026NRG24181020230531208 18/10/2023 CHANAPPA 1506005026WL011635 CHANAPPA 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130124 CHANNAPPA GUNDAPPA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 HUMNABAD KN-06-005-026-001/8099
(SINDHANKERA) 		1506005026NRG24181020230531215 18/10/2023 MAHANANDA 1506005026WL011635 MAHANANDA 00415 SBIN0020393 1680 1680 Processed 01/01/2024 8989130133 MAHANANDA SHIVSHARNAPPA S KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
223 HUMNABAD KN-06-005-026-001/81
(SINDHANKERA) 		1506005026NRG24070920230439567 18/10/2023 basamma 1506005026WL008954 basamma 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130111 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
224 HUMNABAD KN-06-005-026-001/9202
(SINDHANKERA) 		1506005026NRG24181020230531087 18/10/2023 Siddharth 1506005026WL011634 Siddharth 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130123 MR SIDDHARTH STATE BANK OF INDIA(508548)
225 HUMNABAD KN-06-005-026-001/9205
(SINDHANKERA) 		1506005026NRG24181020230531090 18/10/2023 Swati 1506005026WL011634 Swati 00415 SBIN0020393 1960 1960 Processed 01/01/2024 8989130057 MRS SWATI STATE BANK OF INDIA(508548)
226 HUMNABAD KN-06-005-026-001/9253
(SINDHANKERA) 		1506005026NRG24131020230518540 18/10/2023 Shridevi 1506005026WL011244 Shridevi 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989130156 MRS SHRIDEVI MADIVALAYYAMADAPATI STATE BANK OF INDIA(508548)
227 HUMNABAD KN-06-005-026-001/9253
(SINDHANKERA) 		1506005026NRG24250920230476115 18/10/2023 Shridevi 1506005026WL010054 Shridevi 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989130157 MRS SHRIDEVI MADIVALAYYAMADAPATI STATE BANK OF INDIA(508548)
228 HUMNABAD KN-06-005-026-001/9254
(SINDHANKERA) 		1506005026NRG24250920230476116 18/10/2023 Bhagyavanti 1506005026WL010054 Bhagyavanti 00415 SBIN0020393 2212 2212 Processed 01/01/2024 8989130154 MISS BHAGYAVANTI KARABASAYYA STATE BANK OF INDIA(508548)
229 HUMNABAD KN-06-005-026-001/9254
(SINDHANKERA) 		1506005026NRG24131020230518541 18/10/2023 Bhagyavanti 1506005026WL011244 Bhagyavanti 00415 SBIN0020393 1580 1580 Processed 01/01/2024 8989130155 MISS BHAGYAVANTI KARABASAYYA STATE BANK OF INDIA(508548)
230 HUMNABAD KN-06-005-026-001/94
(SINDHANKERA) 		1506005026NRG24070920230439568 18/10/2023 prakesh 1506005026WL008954 prakesh 00415 SBIN0020393 1000 1000 Processed 01/01/2024 8989130159 prakesh INDUSIND BANK(607189)
231 HUMNABAD KN-06-005-026-001/97
(SINDHANKERA) 		1506005026NRG24070920230439571 18/10/2023 basavraj 1506005026WL008954 basavraj 00415 SBIN0020393 2100 2100 Processed 01/01/2024 8989130115 MR BASAWRAJ CHANDRAPPA METRE STATE BANK OF INDIA(508548)
SubTotal 97068 97068
232 HUMNABAD KN-06-005-026-001/3128
(SINDHANKERA) 		1506005026NRG24181020230531071 18/10/2023 Shilpa 1506005026WL011634 Shilpa 00415 SBIN0021674 1960 1960 Processed 01/01/2024 8989130130 SHILPA CANARA BANK(508532)
SubTotal 1960 1960
233 HUMNABAD KN-06-005-026-001/7064
(SINDHANKERA) 		1506005026NRG24181020230531214 18/10/2023 Rajshekar 1506005026WL011635 Rajshekar 00468 UBIN0915301 1960 1960 Processed 01/01/2024 8989130230 RAJASHEKAR IRAPPA GADI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
234 HUMNABAD KN-06-005-026-001/116
(SINDHANKERA) 		1506005026NRG24070920230439510 18/10/2023 mangladevi S 1506005026WL008954 mangladevi S 00652 PKGB0011092 750 750 Processed 01/01/2024 8989130171 MANGALADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HUMNABAD KN-06-005-026-001/1335
(SINDHANKERA) 		1506005026NRG24070920230439525 18/10/2023 ragamma S 1506005026WL008954 ragamma S 00652 PKGB0011092 1000 1000 Processed 01/01/2024 8989130170 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HUMNABAD KN-06-005-026-001/20966
(SINDHANKERA) 		1506005026NRG24181020230531054 18/10/2023 Kastur Bai 1506005026WL011634 Kastur Bai 00652 PKGB0011092 1960 1960 Processed 01/01/2024 8989130168 MISS KASTURBAI SUREKANTH HAVNAYAK STATE BANK OF INDIA(508548)
237 HUMNABAD KN-06-005-026-001/21041
(SINDHANKERA) 		1506005026NRG24070920230439547 18/10/2023 nagamma 1506005026WL008954 nagamma 00652 PKGB0011092 1000 1000 Processed 01/01/2024 8989130182 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HUMNABAD KN-06-005-026-001/2285
(SINDHANKERA) 		1506005026NRG24181020230531179 18/10/2023 parvti 1506005026WL011635 parvti 00652 PKGB0011092 1960 1960 Processed 01/01/2024 8989130173 MRS PARVATHI GADI STATE BANK OF INDIA(508548)
239 HUMNABAD KN-06-005-026-001/2298
(SINDHANKERA) 		1506005026NRG24181020230531183 18/10/2023 basavraj 1506005026WL011635 basavraj 00652 PKGB0011092 1680 1680 Processed 01/01/2024 8989130183 BASAWARAJ SO VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HUMNABAD KN-06-005-026-001/2298
(SINDHANKERA) 		1506005026NRG24181020230531184 18/10/2023 parvti 1506005026WL011635 parvti 00652 PKGB0011092 1680 1680 Processed 01/01/2024 8989130207 PARWATI B HDFC BANK LTD(607152)
241 HUMNABAD KN-06-005-026-001/3008
(SINDHANKERA) 		1506005026NRG24070920230439555 18/10/2023 SHRIDEVI 1506005026WL008954 SHRIDEVI 00652 PKGB0011092 2100 2100 Processed 01/01/2024 8989130204 SRIDEVI VITHAL METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HUMNABAD KN-06-005-026-001/3062
(SINDHANKERA) 		1506005026NRG24181020230531059 18/10/2023 siddamma 1506005026WL011634 siddamma 00652 PKGB0011092 1960 1960 Processed 01/01/2024 8989130176 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HUMNABAD KN-06-005-026-001/3100
(SINDHANKERA) 		1506005026NRG24181020230531066 18/10/2023 mhadevi 1506005026WL011634 mhadevi 00652 PKGB0011092 1960 1960 Processed 01/01/2024 8989130175 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HUMNABAD KN-06-005-026-001/97
(SINDHANKERA) 		1506005026NRG24070920230439572 18/10/2023 jagadevi 1506005026WL008954 jagadevi 00652 PKGB0011092 2100 2100 Processed 01/01/2024 8989130181 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HUMNABAD KN-06-005-026-002/2037
(SINDHANKERA) 		1506005026NRG24131020230518636 18/10/2023 ANNADA 1506005026WL011249 ANNADA 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8989130174 MR ANAND REDDY GOPAL REDDY STATE BANK OF INDIA(508548)
246 HUMNABAD KN-06-005-026-002/3007
(SINDHANKERA) 		1506005026NRG24181020230531115 18/10/2023 mallamma 1506005026WL011634 mallamma 00652 PKGB0011092 1680 1680 Processed 01/01/2024 8989130169 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HUMNABAD KN-06-005-026-002/3135
(SINDHANKERA) 		1506005026NRG24181020230531120 18/10/2023 afren 1506005026WL011634 afren 00652 PKGB0011092 948 948 Processed 01/01/2024 8989130179 AFREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HUMNABAD KN-06-005-026-002/3136
(SINDHANKERA) 		1506005026NRG24131020230518533 18/10/2023 irafahna ali 1506005026WL011243 irafahna ali 00652 PKGB0011092 1580 1580 Processed 01/01/2024 8989130166 IRFANALLI DASTAGIRSAB SOUDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HUMNABAD KN-06-005-026-002/3136
(SINDHANKERA) 		1506005026NRG24131020230518534 18/10/2023 parveen begum 1506005026WL011243 parveen begum 00652 PKGB0011092 1580 1580 Processed 01/01/2024 8989130184 PRAVIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HUMNABAD KN-06-005-026-002/4057
(SINDHANKERA) 		1506005026NRG24181020230531123 18/10/2023 sharadbai 1506005026WL011634 sharadbai 00652 PKGB0011092 2212 2212 Processed 01/01/2024 8989130185 SHARD A BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HUMNABAD KN-06-005-026-002/4235
(SINDHANKERA) 		1506005026NRG24181020230531141 18/10/2023 laxmi 1506005026WL011634 laxmi 00652 PKGB0011092 1580 1580 Processed 01/01/2024 8989130172 LAXIMI WO ANAND SAMANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HUMNABAD KN-06-005-026-002/9031
(SINDHANKERA) 		1506005026NRG24131020230518546 18/10/2023 Laxmikanth Reddy 1506005026WL011244 Laxmikanth Reddy 00652 PKGB0011092 1580 1580 Processed 01/01/2024 8989130167 LACMAREDDY SO VEERAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31522 31522
253 HUMNABAD KN-06-005-026-001/7027
(SINDHANKERA) 		1506005026NRG24181020230531213 18/10/2023 Chatrappa 1506005026WL011635 Chatrappa 00652 PKGB0011147 1960 1960 Processed 01/01/2024 8989130180 CHATRAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HUMNABAD KN-06-005-026-002/3911
(SINDHANKERA) 		1506005026NRG24181020230531121 18/10/2023 JOSHINA 1506005026WL011634 JOSHINA 00652 PKGB0011147 2212 2212 Processed 01/01/2024 8989130178 JOSHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4172 4172
255 HUMNABAD KN-06-005-026-001/5057
(SINDHANKERA) 		1506005026NRG24070920230439563 18/10/2023 arati 1506005026WL008954 arati 00652 PKGB0011180 1800 1800 Processed 01/01/2024 8989130203 ARATI FINCARE SMALL FINANCE BANK LTD(608304)
256 HUMNABAD KN-06-005-026-001/6293
(SINDHANKERA) 		1506005026NRG24181020230531209 18/10/2023 SAIBANNA 1506005026WL011635 SAIBANNA 00652 PKGB0011180 1960 1960 Processed 01/01/2024 8989130177 SAIBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HUMNABAD KN-06-005-026-002/20795
(SINDHANKERA) 		1506005026NRG24181020230531108 18/10/2023 Mahananda 1506005026WL011634 Mahananda 00652 PKGB0011180 1896 1896 Processed 01/01/2024 8989130208 MAHANANDA VITHAL SANGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HUMNABAD KN-06-005-026-002/20918
(SINDHANKERA) 		1506005026NRG24181020230531110 18/10/2023 Vidyavati 1506005026WL011634 Vidyavati 00652 PKGB0011180 1580 1580 Processed 01/01/2024 8989130206 VIDYAVATI SUBBANNA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7236 7236
Total 424124 424124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005026_181023APB_FTO_467050 Canara Bank CNRB0001156 BASAVAKALYAN 1960
2 HUMNABAD KN1506005026_181023APB_FTO_467050 Canara Bank CNRB0003410 HUMNABAD 13600
3 HUMNABAD KN1506005026_181023APB_FTO_467050 KARNATAKA BANK KARB0000135 CHITGUPPA 83286
4 HUMNABAD KN1506005026_181023APB_FTO_467050 KARNATAKA BANK KARB0000143 CHANNAPATNA 1800
5 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0004611 BSI CHITGUPPA 1580
6 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0004611 CHITGUPPA 33312
7 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0006028 HUMNABAD 118540
8 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0006705 MANNAEKHELLI 13140
9 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0013141 BASAVA KALYAN 7584
10 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0020239 HUMNABAD 5404
11 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0020393 HUDGI 97068
12 HUMNABAD KN1506005026_181023APB_FTO_467050 State Bank of India SBIN0021674 Hallikhed B 1960
13 HUMNABAD KN1506005026_181023APB_FTO_467050 Union Bank of India UBIN0915301 Maniknagar 1960
14 HUMNABAD KN1506005026_181023APB_FTO_467050 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 31522
15 HUMNABAD KN1506005026_181023APB_FTO_467050 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 4172
16 HUMNABAD KN1506005026_181023APB_FTO_467050 Pragathi Krishna Gramin Bank PKGB0011180 HUMNABAD OLD CITY 7236

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