Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_130224APB_FTO_787226
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-06-005-002-002/1452
(GHODWADI) 		1506005002NRG24120220240716276 13/02/2024 Mallamma 1506005002WL019513 Mallamma 00032 UTIB0001549 1896 1896 Processed 09/04/2024 2754383180 MALAMMA AXIS BANK(607153)
SubTotal 1896 1896
2 HUMNABAD KN-06-005-002-001/1596
(GHODWADI) 		1506005002NRG24120220240716295 13/02/2024 Ankita 1506005002WL019514 Ankita 00045 BARB0VJRAJO 1896 1896 Processed 09/04/2024 2754383135 ANKITA BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-002-001/1611
(GHODWADI) 		1506005002NRG24120220240716297 13/02/2024 Sultana Begum 1506005002WL019514 Sultana Begum 00045 BARB0VJRAJO 1896 1896 Processed 09/04/2024 2754383177 SULTHANA BEGUM DHANK BANK OF BARODA(606985)
4 HUMNABAD KN-06-005-002-003/1652
(GHODWADI) 		1506005002NRG24120220240716446 13/02/2024 Krishnabai 1506005002WL019524 Krishnabai 00045 BARB0VJRAJO 1264 1264 Processed 09/04/2024 2754383175 MRS KRISHNABAI BIRADAR SATISH STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-002-003/876
(GHODWADI) 		1506005002NRG24120220240716453 13/02/2024 Bharat 1506005002WL019524 Bharat 00045 BARB0VJRAJO 1264 1264 Processed 09/04/2024 2754383176 MR BHARAT STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-002-003/896
(GHODWADI) 		1506005002NRG24120220240716457 13/02/2024 Jyotiba 1506005002WL019524 Jyotiba 00045 BARB0VJRAJO 1264 1264 Processed 09/04/2024 2754383174 JOTIBA LAXMANARAO KATEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7584 7584
7 HUMNABAD KN-06-005-002-002/1370
(GHODWADI) 		1506005002NRG24120220240716270 13/02/2024 LAXMIBAI 1506005002WL019513 LAXMIBAI 00176 IDIB000H060 2212 2212 Processed 09/04/2024 2754383179 LAXIMIBAI GENERAL POST OFFICE(607245)
SubTotal 2212 2212
8 HUMNABAD KN-06-005-002-002/1211
(GHODWADI) 		1506005002NRG24120220240716315 13/02/2024 GOURAMMA 1506005002WL019515 GOURAMMA 00225 KARB0000188 2212 2212 Processed 09/04/2024 2754383137 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUMNABAD KN-06-005-002-002/1485
(GHODWADI) 		1506005002NRG24120220240716440 13/02/2024 Shashikanth 1506005002WL019523 Shashikanth 00225 KARB0000188 1896 1896 Processed 09/04/2024 2754383136 SHASHIKANTH S O SHIVAJI METRE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
10 HUMNABAD KN-06-005-002-001/1385
(GHODWADI) 		1506005002NRG24120220240716255 13/02/2024 Surekha 1506005002WL019512 Surekha 00415 SBIN0005534 2212 2212 Processed 09/04/2024 2754383142 MRS SUREKHA VIRENDRA KALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 HUMNABAD KN-06-005-002-001/1464
(GHODWADI) 		1506005002NRG24120220240716287 13/02/2024 Shakuntala 1506005002WL019514 Shakuntala 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383166 SHAKUNTALA GUNDAJIRAO DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-002-001/1582
(GHODWADI) 		1506005002NRG24120220240716292 13/02/2024 Kiran Kale 1506005002WL019514 Kiran Kale 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383163 KIRAN DHANAJIRAO KALE IDBI BANK(607095)
13 HUMNABAD KN-06-005-002-002/1094
(GHODWADI) 		1506005002NRG24120220240716310 13/02/2024 KAMALA 1506005002WL019515 KAMALA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383184 MRS KAMALA BAI STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-002-002/1152
(GHODWADI) 		1506005002NRG24120220240716262 13/02/2024 SUNDRAMMA 1506005002WL019513 SUNDRAMMA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383183 MRS SUNDRAMMA KRISHNAPPA STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-002-002/1171
(GHODWADI) 		1506005002NRG24120220240716311 13/02/2024 ANITA 1506005002WL019515 ANITA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383185 MRS ANITA DAYANAND STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-002-002/1186
(GHODWADI) 		1506005002NRG24120220240716314 13/02/2024 NAMDEV 1506005002WL019515 NAMDEV 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383147 MR NAMDEV MARUTI KARNAGE STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-002-002/1233
(GHODWADI) 		1506005002NRG24120220240716316 13/02/2024 Laxmibai 1506005002WL019515 Laxmibai 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383182 MRS LAXMIBAI JYOTIBAA MAANE STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-002/1259
(GHODWADI) 		1506005002NRG24120220240716263 13/02/2024 MAMATA 1506005002WL019513 MAMATA 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383159 MS MAMATA DAYANAND STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-002-002/1301
(GHODWADI) 		1506005002NRG24120220240716264 13/02/2024 SHANTAMMA 1506005002WL019513 SHANTAMMA 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383144 MRS SHANTAMMA NIVARTIRAO STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-002-002/1305
(GHODWADI) 		1506005002NRG24120220240716265 13/02/2024 TEJAMMA 1506005002WL019513 TEJAMMA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383161 MRS TEJAMMA RAMANNA BELLALE STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-002-002/1321
(GHODWADI) 		1506005002NRG24120220240716320 13/02/2024 Vishwanath 1506005002WL019515 Vishwanath 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383155 MR VISHWANATH SHANKARAYYA MADAPATHI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-002-002/1361
(GHODWADI) 		1506005002NRG24120220240716267 13/02/2024 SUDHARANI 1506005002WL019513 SUDHARANI 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383149 MRS SUDHARANI RAJAPPA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-002-002/1369
(GHODWADI) 		1506005002NRG24120220240716269 13/02/2024 Mallamma 1506005002WL019513 Mallamma 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383152 MRS MALLAMMA NARASAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-002-002/1409
(GHODWADI) 		1506005002NRG24120220240716321 13/02/2024 LALITABAI 1506005002WL019515 LALITABAI 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383164 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUMNABAD KN-06-005-002-002/1440
(GHODWADI) 		1506005002NRG24120220240716324 13/02/2024 Surajsing 1506005002WL019515 Surajsing 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383162 MRS SURAJITHASINGA DATHUSINGA STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/1449
(GHODWADI) 		1506005002NRG24120220240716275 13/02/2024 Sunita 1506005002WL019513 Sunita 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383151 MRS SUNITA UMESH STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-002/1449
(GHODWADI) 		1506005002NRG24120220240716274 13/02/2024 Umesh 1506005002WL019513 Umesh 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383148 MR UMESH JAYARAM STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-002-002/1462
(GHODWADI) 		1506005002NRG24120220240716277 13/02/2024 KASHINATH 1506005002WL019513 KASHINATH 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383157 MR KASHINATH AMBANNA STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-002-002/1470
(GHODWADI) 		1506005002NRG24120220240716439 13/02/2024 Geeta 1506005002WL019523 Geeta 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754383156 MS GEETA RAJESHWAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-002-002/1474
(GHODWADI) 		1506005002NRG24120220240716325 13/02/2024 Jaishree Bai 1506005002WL019515 Jaishree Bai 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383140 JAISHREE W O VITHAL HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 HUMNABAD KN-06-005-002-002/1587
(GHODWADI) 		1506005002NRG24120220240716330 13/02/2024 Ganesh 1506005002WL019515 Ganesh 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383139 MR GANESH PRASAD KASHIRAM RAJPUT STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-002-002/1620
(GHODWADI) 		1506005002NRG24120220240716334 13/02/2024 Renuka 1506005002WL019515 Renuka 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383167 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-002-002/1621
(GHODWADI) 		1506005002NRG24120220240716335 13/02/2024 Tanaji 1506005002WL019515 Tanaji 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383138 TANAJI SO BABURAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-002/1622
(GHODWADI) 		1506005002NRG24120220240716336 13/02/2024 Ambika 1506005002WL019515 Ambika 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383154 MRS AMBIKA SHANKAR STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-002-002/1662
(GHODWADI) 		1506005002NRG24120220240716337 13/02/2024 Ashwinkumar 1506005002WL019515 Ashwinkumar 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383158 MR PAWARASHWIN LATEVAIJINATH STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-002-002/1662
(GHODWADI) 		1506005002NRG24120220240716338 13/02/2024 Sonabai 1506005002WL019515 Sonabai 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383143 MS SONABAI ASHWINPAWAR STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-002-002/362
(GHODWADI) 		1506005002NRG24120220240716278 13/02/2024 SHARNAMMA 1506005002WL019513 SHARNAMMA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383150 SHARNAMMA GENERAL POST OFFICE(607245)
38 HUMNABAD KN-06-005-002-002/547
(GHODWADI) 		1506005002NRG24120220240716343 13/02/2024 SUREKHA 1506005002WL019515 SUREKHA 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383146 MRS SUREKHA SAIBANNA METRE STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-002-002/994
(GHODWADI) 		1506005002NRG24120220240716279 13/02/2024 Pandit Ramanna 1506005002WL019513 Pandit Ramanna 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754383145 MRS BANDEMMA PANDIT BAJOLAGE STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-002-003/1211
(GHODWADI) 		1506005002NRG24120220240716444 13/02/2024 Dharma 1506005002WL019524 Dharma 00415 SBIN0006028 1264 1264 Processed 09/04/2024 2754383153 MRS DHARMA KERABA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-002-003/1652
(GHODWADI) 		1506005002NRG24120220240716445 13/02/2024 Satishs 1506005002WL019524 Satishs 00415 SBIN0006028 1264 1264 Processed 09/04/2024 2754383160 MR SATISH BIRADAR MADHAVARAO STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-002-003/876
(GHODWADI) 		1506005002NRG24120220240716451 13/02/2024 BALAJI 1506005002WL019524 BALAJI 00415 SBIN0006028 1264 1264 Processed 09/04/2024 2754383165 BALAJI EKNATHRAO BHOSLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 66044 66044
43 HUMNABAD KN-06-005-002-001/1605
(GHODWADI) 		1506005002NRG24120220240716296 13/02/2024 Moulana 1506005002WL019514 Moulana 00415 SBIN0020239 1896 1896 Processed 09/04/2024 2754383181 MR MOULANA ALLABAKSH STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-002-001/869
(GHODWADI) 		1506005002NRG24120220240716306 13/02/2024 GORAKH 1506005002WL019514 GORAKH 00415 SBIN0020239 2212 2212 Rejected 09/04/2024 2754383141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HUMNABAD KN-06-005-002-002/1183
(GHODWADI) 		1506005002NRG24120220240716438 13/02/2024 MALLIKARJUN 1506005002WL019523 MALLIKARJUN 00415 SBIN0020239 1896 1896 Processed 09/04/2024 2754383169 MALLIKARJUN MANIKAPPA LAGONDA HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 HUMNABAD KN-06-005-002-002/1592
(GHODWADI) 		1506005002NRG24120220240716331 13/02/2024 Padmavati 1506005002WL019515 Padmavati 00415 SBIN0020239 2212 2212 Processed 09/04/2024 2754383178 PADMAVATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8216 8216
47 HUMNABAD KN-06-005-002-001/1296
(GHODWADI) 		1506005002NRG24120220240716281 13/02/2024 ANKOSH 1506005002WL019514 ANKOSH 00415 SBIN0021813 2212 2212 Processed 09/04/2024 2754383173 MR ANKOSH GANPATHRAO KALE STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-002-001/1359
(GHODWADI) 		1506005002NRG24120220240716284 13/02/2024 Kaleema Bee Niyazuddin 1506005002WL019514 Kaleema Bee Niyazuddin 00415 SBIN0021813 2212 2212 Processed 09/04/2024 2754383172 MRS KALEEMABEE NIYAZUDDIN STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-002-001/1453
(GHODWADI) 		1506005002NRG24120220240716256 13/02/2024 MD Khadar 1506005002WL019512 MD Khadar 00415 SBIN0021813 2212 2212 Processed 09/04/2024 2754383171 MdkhadarBabar PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-002-001/1454
(GHODWADI) 		1506005002NRG24120220240716257 13/02/2024 MD Hyder 1506005002WL019512 MD Hyder 00415 SBIN0021813 2212 2212 Processed 09/04/2024 2754383170 MR MD HYDER STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-002-001/1596
(GHODWADI) 		1506005002NRG24120220240716294 13/02/2024 YALLALING 1506005002WL019514 YALLALING 00415 SBIN0021813 1896 1896 Processed 09/04/2024 2754383168 MR YALLALING STATE BANK OF INDIA(508548)
SubTotal 10744 10744
52 HUMNABAD KN-06-005-002-002/1474
(GHODWADI) 		1506005002NRG24120220240716326 13/02/2024 Ramkrishna 1506005002WL019515 Ramkrishna 00468 UBIN0915301 2212 2212 Processed 09/04/2024 2754383134 MR RAMKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
53 HUMNABAD KN-06-005-002-002/1547
(GHODWADI) 		1506005002NRG24120220240716327 13/02/2024 Shivraj 1506005002WL019515 Shivraj 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754383206 Shivraj INDUSIND BANK(607189)
SubTotal 2212 2212
54 HUMNABAD KN-06-005-002-001/1064
(GHODWADI) 		1506005002NRG24120220240716280 13/02/2024 NASEEM BEE 1506005002WL019514 NASEEM BEE 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383239 NASEEM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HUMNABAD KN-06-005-002-001/1307
(GHODWADI) 		1506005002NRG24120220240716252 13/02/2024 SARIKA BAI 1506005002WL019512 SARIKA BAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383229 SarikabaiKale PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-002-001/1312
(GHODWADI) 		1506005002NRG24120220240716253 13/02/2024 Shahu 1506005002WL019512 Shahu 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383186 SHAHU SATISH MACHKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-002-001/1341
(GHODWADI) 		1506005002NRG24120220240716282 13/02/2024 Rekha Panchal 1506005002WL019514 Rekha Panchal 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383230 RekhaPanchal PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-002-001/1355
(GHODWADI) 		1506005002NRG24120220240716254 13/02/2024 Mangal 1506005002WL019512 Mangal 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383193 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-002-001/1358
(GHODWADI) 		1506005002NRG24120220240716283 13/02/2024 Esa Patel 1506005002WL019514 Esa Patel 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383220 ESA PATEL SO ISMAILPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-002-001/1446
(GHODWADI) 		1506005002NRG24120220240716285 13/02/2024 Riyazuddin 1506005002WL019514 Riyazuddin 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383191 RIYAZODDIN SO HISSAMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-002-001/1457
(GHODWADI) 		1506005002NRG24120220240716286 13/02/2024 Kastur Bai 1506005002WL019514 Kastur Bai 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383227 KASTURIBAI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-002-001/1465
(GHODWADI) 		1506005002NRG24120220240716288 13/02/2024 Prabhavati 1506005002WL019514 Prabhavati 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383242 PRABHAVATI VENKATRAO KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-002-001/1468
(GHODWADI) 		1506005002NRG24120220240716258 13/02/2024 Jyoti 1506005002WL019512 Jyoti 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383246 JYOTI NETAJI KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-002-001/149
(GHODWADI) 		1506005002NRG24120220240716289 13/02/2024 NIVASRAO 1506005002WL019514 NIVASRAO 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383189 NIVASRAO R KARAGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-002-001/1490
(GHODWADI) 		1506005002NRG24120220240716259 13/02/2024 Meena Bai 1506005002WL019512 Meena Bai 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383125 MEENA BAI BANK OF BARODA(606985)
66 HUMNABAD KN-06-005-002-001/151
(GHODWADI) 		1506005002NRG24120220240716290 13/02/2024 Damaji 1506005002WL019514 Damaji 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383210 DAMAJI DHANANJAIRAI DHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 HUMNABAD KN-06-005-002-001/1575
(GHODWADI) 		1506005002NRG24120220240716260 13/02/2024 Jora bee 1506005002WL019512 Jora bee 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383241 JORABEE NIYAMODDIN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-002-001/1575
(GHODWADI) 		1506005002NRG24120220240716261 13/02/2024 Niyazuddin 1506005002WL019512 Niyazuddin 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383228 NIYAZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 HUMNABAD KN-06-005-002-001/1577
(GHODWADI) 		1506005002NRG24120220240716291 13/02/2024 Shivaji 1506005002WL019514 Shivaji 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383202 SHIVAJI N SURYAVASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-002-001/1593
(GHODWADI) 		1506005002NRG24120220240716293 13/02/2024 Shubham 1506005002WL019514 Shubham 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383128 SHUBHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-002-001/1611
(GHODWADI) 		1506005002NRG24120220240716298 13/02/2024 Gous 1506005002WL019514 Gous 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383129 GOUS BANK OF BARODA(606985)
72 HUMNABAD KN-06-005-002-001/1612
(GHODWADI) 		1506005002NRG24120220240716299 13/02/2024 Nasem Begum 1506005002WL019514 Nasem Begum 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383126 NASEM BEGUM BANK OF BARODA(606985)
73 HUMNABAD KN-06-005-002-001/1618
(GHODWADI) 		1506005002NRG24120220240716301 13/02/2024 Sumitra Bai 1506005002WL019514 Sumitra Bai 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383234 Sumitra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
74 HUMNABAD KN-06-005-002-001/207
(GHODWADI) 		1506005002NRG24120220240716302 13/02/2024 Md. Ayubmiya 1506005002WL019514 Md. Ayubmiya 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383197 AYUBMIYA KARREM RAMZAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HUMNABAD KN-06-005-002-001/213
(GHODWADI) 		1506005002NRG24120220240716303 13/02/2024 netaji 1506005002WL019514 netaji 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383196 NEETAJI V KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-002-001/47
(GHODWADI) 		1506005002NRG24120220240716304 13/02/2024 ANKOSH 1506005002WL019514 ANKOSH 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383190 AnkoshKole PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-002-001/869
(GHODWADI) 		1506005002NRG24120220240716305 13/02/2024 SHOBHABAI 1506005002WL019514 SHOBHABAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383208 Shobhavati AIRTEL PAYMENTS BANK LIMITED(990288)
78 HUMNABAD KN-06-005-002-001/92
(GHODWADI) 		1506005002NRG24120220240716307 13/02/2024 Gulamrasool 1506005002WL019514 Gulamrasool 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383199 GULAM RASUL MA YUSUPH HDFC BANK LTD(607152)
79 HUMNABAD KN-06-005-002-001/96
(GHODWADI) 		1506005002NRG24120220240716308 13/02/2024 IQBAL 1506005002WL019514 IQBAL 00652 PKGB0011062 1580 1580 Processed 09/04/2024 2754383209 MR IQBAL MIYAN AOULIYAN ABDUL RAHEMAN AO STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-002-002/1003
(GHODWADI) 		1506005002NRG24120220240716309 13/02/2024 Jeetendra 1506005002WL019515 Jeetendra 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383213 JITENDRA SO DATTUSING J C1003 PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-002-002/1171
(GHODWADI) 		1506005002NRG24120220240716312 13/02/2024 DAYANAND MARUTI 1506005002WL019515 DAYANAND MARUTI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383216 MR DAYANAND MARUTHIRAO STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-002-002/1186
(GHODWADI) 		1506005002NRG24120220240716313 13/02/2024 SHANTABAI 1506005002WL019515 SHANTABAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383237 SHANTABAI NAMDEV KARNAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-002-002/1247
(GHODWADI) 		1506005002NRG24120220240716317 13/02/2024 SUMALATA 1506005002WL019515 SUMALATA 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383245 SUMALATA BHAGWAN DADGE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-002-002/1286
(GHODWADI) 		1506005002NRG24120220240716318 13/02/2024 LAXMIBAI 1506005002WL019515 LAXMIBAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383200 MS LAXMI STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-002-002/1300
(GHODWADI) 		1506005002NRG24120220240716319 13/02/2024 JEEVANBAI 1506005002WL019515 JEEVANBAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383231 JEEVANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-002-002/1367
(GHODWADI) 		1506005002NRG24120220240716268 13/02/2024 GYANOBA 1506005002WL019513 GYANOBA 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383219 Gyanoba AIRTEL PAYMENTS BANK LIMITED(990288)
87 HUMNABAD KN-06-005-002-002/1371
(GHODWADI) 		1506005002NRG24120220240716272 13/02/2024 Mahadevi 1506005002WL019513 Mahadevi 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383187 MRS MAHADEVI RAMESH STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24120220240716323 13/02/2024 Kalavati 1506005002WL019515 Kalavati 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383215 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-002-002/1413
(GHODWADI) 		1506005002NRG24120220240716322 13/02/2024 Vithalrao 1506005002WL019515 Vithalrao 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383211 MR VITHALARAV MARUTIRAO STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-002-002/1442
(GHODWADI) 		1506005002NRG24120220240716273 13/02/2024 Mangala 1506005002WL019513 Mangala 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383194 MANGALA DOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-002-002/1548
(GHODWADI) 		1506005002NRG24120220240716328 13/02/2024 Abhishek 1506005002WL019515 Abhishek 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383235 MR ABHISHEK BASAPPA STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-002-002/1619
(GHODWADI) 		1506005002NRG24120220240716333 13/02/2024 Ramchandra 1506005002WL019515 Ramchandra 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383198 RAMCHANDRA JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-002-002/1619
(GHODWADI) 		1506005002NRG24120220240716332 13/02/2024 Sunitabai 1506005002WL019515 Sunitabai 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383225 Sunitabai INDUSIND BANK(607189)
94 HUMNABAD KN-06-005-002-002/335
(GHODWADI) 		1506005002NRG24120220240716340 13/02/2024 KALAVATI 1506005002WL019515 KALAVATI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383243 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-002-002/335
(GHODWADI) 		1506005002NRG24120220240716339 13/02/2024 UMESH 1506005002WL019515 UMESH 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383212 UMESH S O KASHINATH KARNAGE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 HUMNABAD KN-06-005-002-002/437
(GHODWADI) 		1506005002NRG24120220240716341 13/02/2024 SHANTABAI 1506005002WL019515 SHANTABAI 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383204 SHANTABAI Wo RAJAKUMAR JADHAV RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-002-002/512
(GHODWADI) 		1506005002NRG24120220240716441 13/02/2024 SHIVAJI 1506005002WL019523 SHIVAJI 00652 PKGB0011062 1896 1896 Processed 09/04/2024 2754383214 MR SHIVAJI HANAMANTHAPPA METRE STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-002-002/547
(GHODWADI) 		1506005002NRG24120220240716342 13/02/2024 SAIBANNA 1506005002WL019515 SAIBANNA 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383203 MR SAIBANNA HANAMANTAPPA METRE STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-002-002/559
(GHODWADI) 		1506005002NRG24120220240716344 13/02/2024 MANIK 1506005002WL019515 MANIK 00652 PKGB0011062 2212 2212 Processed 09/04/2024 2754383188 MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-002-003/1152
(GHODWADI) 		1506005002NRG24130220240716604 13/02/2024 Mangala Bai 1506005002WL019532 Mangala Bai 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383226 MRS MANGALABAI KONGLE SHRIRANGRAO STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-002-003/1153
(GHODWADI) 		1506005002NRG24130220240716605 13/02/2024 Vijaykala 1506005002WL019532 Vijaykala 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383240 VIJAYAKALA VIJAYKUMAR KONGALE PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HUMNABAD KN-06-005-002-003/1160
(GHODWADI) 		1506005002NRG24130220240716606 13/02/2024 Anwar Bee 1506005002WL019532 Anwar Bee 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383247 ANOVARBEE VAJIRSAB MUJAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 HUMNABAD KN-06-005-002-003/1161
(GHODWADI) 		1506005002NRG24130220240716608 13/02/2024 Chandrakala 1506005002WL019532 Chandrakala 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383127 MS CHANDRAKALA JAMADAR STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-002-003/1161
(GHODWADI) 		1506005002NRG24130220240716607 13/02/2024 Ramesh 1506005002WL019532 Ramesh 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383222 RAMESH SO HANAMANTAPPA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-002-003/1163
(GHODWADI) 		1506005002NRG24130220240716609 13/02/2024 Jakera Bee 1506005002WL019532 Jakera Bee 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383233 JAKEERA BEE DASTAGIR MULLAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-002-003/1164
(GHODWADI) 		1506005002NRG24130220240716610 13/02/2024 Shivkumar 1506005002WL019532 Shivkumar 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383221 SHIVAKUMAR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-002-003/1169
(GHODWADI) 		1506005002NRG24130220240716611 13/02/2024 Nasima Bi 1506005002WL019532 Nasima Bi 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383238 NASIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-002-003/1170
(GHODWADI) 		1506005002NRG24120220240716442 13/02/2024 Renuka 1506005002WL019524 Renuka 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383244 RENUKA SONMALE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-002-003/1211
(GHODWADI) 		1506005002NRG24120220240716443 13/02/2024 Parvati 1506005002WL019524 Parvati 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383217 PARWATI BELURE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HUMNABAD KN-06-005-002-003/729
(GHODWADI) 		1506005002NRG24120220240716447 13/02/2024 SANMUKH 1506005002WL019524 SANMUKH 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383201 SHANMUKH S JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-002-003/743
(GHODWADI) 		1506005002NRG24120220240716448 13/02/2024 MEERSAB 1506005002WL019524 MEERSAB 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383195 MEERA SAB BANK OF BARODA(606985)
112 HUMNABAD KN-06-005-002-003/746
(GHODWADI) 		1506005002NRG24120220240716449 13/02/2024 shrinivas 1506005002WL019524 shrinivas 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383218 SHRINIVAS DEVARAO UNION BANK OF INDIA(508500)
113 HUMNABAD KN-06-005-002-003/754
(GHODWADI) 		1506005002NRG24120220240716450 13/02/2024 Rekha 1506005002WL019524 Rekha 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383232 IREKHA BANK OF BARODA(606985)
114 HUMNABAD KN-06-005-002-003/876
(GHODWADI) 		1506005002NRG24120220240716452 13/02/2024 Savitha 1506005002WL019524 Savitha 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383130 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-002-003/877
(GHODWADI) 		1506005002NRG24120220240716454 13/02/2024 ISAMODDIN 1506005002WL019524 ISAMODDIN 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383224 ISAMODDIN AIRTEL PAYMENTS BANK LIMITED(990288)
116 HUMNABAD KN-06-005-002-003/883
(GHODWADI) 		1506005002NRG24120220240716455 13/02/2024 ANJANABAI 1506005002WL019524 ANJANABAI 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383124 ANJANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-002-003/888
(GHODWADI) 		1506005002NRG24120220240716456 13/02/2024 RAJABAI 1506005002WL019524 RAJABAI 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383192 RAJABAI KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-002-003/896
(GHODWADI) 		1506005002NRG24120220240716458 13/02/2024 Gulchanda 1506005002WL019524 Gulchanda 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383123 GILCHANDA JYOTIBA KATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HUMNABAD KN-06-005-002-003/902
(GHODWADI) 		1506005002NRG24120220240716459 13/02/2024 RAJABAI 1506005002WL019524 RAJABAI 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383223 BALEEKA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HUMNABAD KN-06-005-002-003/924
(GHODWADI) 		1506005002NRG24120220240716461 13/02/2024 BHAVRAO 1506005002WL019524 BHAVRAO 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383236 BHAVARAO VITHAL BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-002-003/924
(GHODWADI) 		1506005002NRG24120220240716460 13/02/2024 KESARBAI 1506005002WL019524 KESARBAI 00652 PKGB0011062 1264 1264 Processed 09/04/2024 2754383207 KESARBAI BHAVRAO RAJBAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127032 127032
122 HUMNABAD KN-06-005-002-002/1345
(GHODWADI) 		1506005002NRG24120220240716266 13/02/2024 BALIKA 1506005002WL019513 BALIKA 00652 PKGB0011092 1896 1896 Processed 09/04/2024 2754383132 BALIKA DO GANAPATI BELLALE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-002-002/1370
(GHODWADI) 		1506005002NRG24120220240716271 13/02/2024 Ramesh 1506005002WL019513 Ramesh 00652 PKGB0011092 2212 2212 Processed 09/04/2024 2754383131 RAMESH SO BHIMANNA LAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-002-002/1586
(GHODWADI) 		1506005002NRG24120220240716329 13/02/2024 Pooja 1506005002WL019515 Pooja 00652 PKGB0011092 2212 2212 Processed 09/04/2024 2754383133 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
125 HUMNABAD KN-06-005-002-001/1612
(GHODWADI) 		1506005002NRG24120220240716300 13/02/2024 Mohammad Gouse 1506005002WL019514 Mohammad Gouse 00691 IPOS0000001 1896 1896 Processed 09/04/2024 2754383205 MOHAMMAD GOUSE BANK OF BARODA(606985)
SubTotal 1896 1896
Total 242688 242688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_130224APB_FTO_787226 AXIS BANK UTIB0001549 BASAVAKALYAN 1896
2 HUMNABAD KN1506005002_130224APB_FTO_787226 Bank of Baroda BARB0VJRAJO Basavakalyan 7584
3 HUMNABAD KN1506005002_130224APB_FTO_787226 Indian Bank IDIB000H060 Humnabad 2212
4 HUMNABAD KN1506005002_130224APB_FTO_787226 KARNATAKA BANK KARB0000188 DUBALGUNDI 4108
5 HUMNABAD KN1506005002_130224APB_FTO_787226 State Bank of India SBIN0005534 BHALKI 2212
6 HUMNABAD KN1506005002_130224APB_FTO_787226 State Bank of India SBIN0006028 HUMNABAD 66044
7 HUMNABAD KN1506005002_130224APB_FTO_787226 State Bank of India SBIN0020239 HUMNABAD 8216
8 HUMNABAD KN1506005002_130224APB_FTO_787226 State Bank of India SBIN0021813 GORTA 10744
9 HUMNABAD KN1506005002_130224APB_FTO_787226 Union Bank of India UBIN0915301 Maniknagar 2212
10 HUMNABAD KN1506005002_130224APB_FTO_787226 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
11 HUMNABAD KN1506005002_130224APB_FTO_787226 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 127032
12 HUMNABAD KN1506005002_130224APB_FTO_787226 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 6320
13 HUMNABAD KN1506005002_130224APB_FTO_787226 India Post Payments Bank IPOS0000001 BIDAR 1896

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