Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005008_310823APB_FTO_365231
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-06-005-008-001/2194
(DAKULGI) 		1506005008NRG24310820230424281 31/08/2023 Halima Bee 1506005008WL008560 Halima Bee 00078 CNRB0001230 1896 1896 Processed 10/11/2023 7336782833 HALIMABI W O MASTAN SAB MARPALLI CANARA BANK(508532)
2 HUMNABAD KN-06-005-008-001/2194
(DAKULGI) 		1506005008NRG24310820230424282 31/08/2023 Mamtaz 1506005008WL008560 Mamtaz 00078 CNRB0001230 1896 1896 Processed 10/11/2023 7336782876 MUMTAZ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUMNABAD KN-06-005-008-001/2483
(DAKULGI) 		1506005008NRG24310820230424290 31/08/2023 Sangeeta 1506005008WL008560 Sangeeta 00078 CNRB0001230 1580 1580 Processed 10/11/2023 7336782841 SANGEETA CANARA BANK(508532)
4 HUMNABAD KN-06-005-008-002/1986
(DAKULGI) 		1506005008NRG24310820230424491 31/08/2023 Birgound 1506005008WL008565 Birgound 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782816 MR BIRGOND FATEPURE STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-008-002/2324
(DAKULGI) 		1506005008NRG24310820230424497 31/08/2023 Gopal Reddy 1506005008WL008565 Gopal Reddy 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782862 GOPALRADDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 HUMNABAD KN-06-005-008-002/2661
(DAKULGI) 		1506005008NRG24310820230424500 31/08/2023 Niramala 1506005008WL008565 Niramala 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782829 NIRMALA W O RAVI CANARA BANK(508532)
7 HUMNABAD KN-06-005-008-002/2674
(DAKULGI) 		1506005008NRG24310820230424502 31/08/2023 Mangala 1506005008WL008565 Mangala 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782831 MRS MANGALA HULEPPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-008-002/2674
(DAKULGI) 		1506005008NRG24310820230424503 31/08/2023 srimznth reddy 1506005008WL008565 srimznth reddy 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782839 SHRIMANT REDDY S/O HULEPPA PUNJAB NATIONAL BANK(508568)
9 HUMNABAD KN-06-005-008-002/271181
(DAKULGI) 		1506005008NRG24310820230424509 31/08/2023 Vishwanath Reddy 1506005008WL008565 Vishwanath Reddy 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782830 ANANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUMNABAD KN-06-005-008-002/271188
(DAKULGI) 		1506005008NRG24310820230424515 31/08/2023 Kallappa 1506005008WL008565 Kallappa 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782792 SHRISHAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUMNABAD KN-06-005-008-004/2083
(DAKULGI) 		1506005008NRG24310820230424520 31/08/2023 Babita 1506005008WL008565 Babita 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7336782827 BABITA W O UMESH R O AMEERABAD WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-008-004/2083
(DAKULGI) 		1506005008NRG24310820230424519 31/08/2023 Umesh 1506005008WL008565 Umesh 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7336782822 UMESH S O MADEPPA R O AMEERABADWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 HUMNABAD KN-06-005-008-004/2085
(DAKULGI) 		1506005008NRG24310820230424521 31/08/2023 Nagendra 1506005008WL008565 Nagendra 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782821 MR NAGENDRA PRABHU STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-008-004/2295
(DAKULGI) 		1506005008NRG24310820230424529 31/08/2023 ISharat Begum 1506005008WL008565 ISharat Begum 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782835 ESRAT BEGUM WO AHAMED KHAN CANARA BANK(508532)
15 HUMNABAD KN-06-005-008-004/2295
(DAKULGI) 		1506005008NRG24310820230424528 31/08/2023 Ismayaila Bee 1506005008WL008565 Ismayaila Bee 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782836 MRS ISMAIL BEE STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-008-004/2367
(DAKULGI) 		1506005008NRG24310820230424535 31/08/2023 Navaz 1506005008WL008565 Navaz 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782846 NAWAZ SO ISMAIL SAB CANARA BANK(508532)
17 HUMNABAD KN-06-005-008-004/2367
(DAKULGI) 		1506005008NRG24310820230424534 31/08/2023 Yamees 1506005008WL008565 Yamees 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782847 YASMIN W O MULTANI CANARA BANK(508532)
18 HUMNABAD KN-06-005-008-004/2406
(DAKULGI) 		1506005008NRG24310820230424536 31/08/2023 Rajappa 1506005008WL008565 Rajappa 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782844 RAJAPPA SO TUKARAM CANARA BANK(508532)
19 HUMNABAD KN-06-005-008-004/282
(DAKULGI) 		1506005008NRG24310820230424543 31/08/2023 Patthayya 1506005008WL008565 Patthayya 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782837 MR PARTHAYYA SHANKRAYYA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-008-004/282
(DAKULGI) 		1506005008NRG24310820230424544 31/08/2023 Samitri 1506005008WL008565 Samitri 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782855 SAVITRI CANARA BANK(508532)
21 HUMNABAD KN-06-005-008-004/372
(DAKULGI) 		1506005008NRG24310820230424545 31/08/2023 Sushilamma 1506005008WL008565 Sushilamma 00078 CNRB0001230 2212 2212 Processed 10/11/2023 7336782845 SUSHILAMMA W O MADAPPA CANARA BANK(508532)
SubTotal 45188 45188
22 HUMNABAD KN-06-005-008-001/2445
(DAKULGI) 		1506005008NRG24310820230424284 31/08/2023 Shankar 1506005008WL008560 Shankar 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7336782875 MR SHANKAR MALLIKARJUN HUGAR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-008-001/2445
(DAKULGI) 		1506005008NRG24310820230424283 31/08/2023 Usharani 1506005008WL008560 Usharani 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7336782863 MISS USHARANI SHANKAR HUGAR STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-008-001/2469
(DAKULGI) 		1506005008NRG24310820230424287 31/08/2023 Chandrakala 1506005008WL008560 Chandrakala 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7336782854 MS CHANDRAKALA NANDUKUMAR KULKARANI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-008-001/2486
(DAKULGI) 		1506005008NRG24310820230424292 31/08/2023 Khasim 1506005008WL008560 Khasim 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7336782853 MR KHASIM MSAHABOOBSAB SHERIKAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-008-001/2486
(DAKULGI) 		1506005008NRG24310820230424291 31/08/2023 Sharefa begum 1506005008WL008560 Sharefa begum 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7336782852 MISS SHARIFABEGUM KHASHIM SHERIKAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-008-001/2491
(DAKULGI) 		1506005008NRG24310820230424294 31/08/2023 Datturaj 1506005008WL008560 Datturaj 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7336782869 MR DATTURAJ STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-008-001/2491
(DAKULGI) 		1506005008NRG24310820230424293 31/08/2023 Parbati 1506005008WL008560 Parbati 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7336782868 MISS PARVATI DATTU HUGAR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-008-001/2520
(DAKULGI) 		1506005008NRG24310820230424298 31/08/2023 Mahananda 1506005008WL008560 Mahananda 00415 SBIN0006028 1580 1580 Processed 10/11/2023 7336782859 MISS MAHANANDA RAJENDRA KAMBAR STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-008-001/2573
(DAKULGI) 		1506005008NRG24310820230424300 31/08/2023 Nasima Begum 1506005008WL008560 Nasima Begum 00415 SBIN0006028 1896 1896 Processed 10/11/2023 7336782849 NASEEMA BEGUM WO NASEERODDIN CANARA BANK(508532)
31 HUMNABAD KN-06-005-008-002/1986
(DAKULGI) 		1506005008NRG24310820230424492 31/08/2023 Pandavati 1506005008WL008565 Pandavati 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782848 MRS PADMAVATI STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-008-002/2676
(DAKULGI) 		1506005008NRG24310820230424505 31/08/2023 Rajsri 1506005008WL008565 Rajsri 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782870 RAJSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
33 HUMNABAD KN-06-005-008-002/2677
(DAKULGI) 		1506005008NRG24310820230424507 31/08/2023 Renuka 1506005008WL008565 Renuka 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782850 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUMNABAD KN-06-005-008-002/271184
(DAKULGI) 		1506005008NRG24310820230424510 31/08/2023 Nagamma 1506005008WL008565 Nagamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782865 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HUMNABAD KN-06-005-008-002/271185
(DAKULGI) 		1506005008NRG24310820230424511 31/08/2023 Vidhyavati 1506005008WL008565 Vidhyavati 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782866 VIDHYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HUMNABAD KN-06-005-008-002/271188
(DAKULGI) 		1506005008NRG24310820230424514 31/08/2023 Anjamma 1506005008WL008565 Anjamma 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782867 ANJAMMA CANARA BANK(508532)
37 HUMNABAD KN-06-005-008-002/271189
(DAKULGI) 		1506005008NRG24310820230424516 31/08/2023 Mallikarjun 1506005008WL008565 Mallikarjun 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782864 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HUMNABAD KN-06-005-008-004/2092
(DAKULGI) 		1506005008NRG24310820230424526 31/08/2023 Anil 1506005008WL008565 Anil 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782858 MR ANIL METRE GANAPATI STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-008-004/2092
(DAKULGI) 		1506005008NRG24310820230424525 31/08/2023 Bhagamma 1506005008WL008565 Bhagamma 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7336782856 BHAGAMMA W O SHIVPUTRA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 HUMNABAD KN-06-005-008-004/2295
(DAKULGI) 		1506005008NRG24310820230424530 31/08/2023 Farhana Begum 1506005008WL008565 Farhana Begum 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782861 MS FARHANA BEGUM STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-008-004/2357
(DAKULGI) 		1506005008NRG24310820230424532 31/08/2023 Rekha 1506005008WL008565 Rekha 00415 SBIN0006028 2212 2212 Rejected 10/11/2023 7336782872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HUMNABAD KN-06-005-008-004/2359
(DAKULGI) 		1506005008NRG24310820230424533 31/08/2023 Pooja 1506005008WL008565 Pooja 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782871 MISS POOJA ASHOK SAGAR STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-008-004/282
(DAKULGI) 		1506005008NRG24310820230424542 31/08/2023 Anita 1506005008WL008565 Anita 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782857 MRS ANITA GURAYYA STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-008-004/282
(DAKULGI) 		1506005008NRG24310820230424541 31/08/2023 Guruyya 1506005008WL008565 Guruyya 00415 SBIN0006028 2212 2212 Processed 10/11/2023 7336782877 MR GURAYYA SHANKRAYYA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
45 HUMNABAD KN-06-005-008-004/2092
(DAKULGI) 		1506005008NRG24310820230424527 31/08/2023 Gangamma 1506005008WL008565 Gangamma 00415 SBIN0020239 2212 2212 Processed 10/11/2023 7336782873 MRS GANGAMMA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 HUMNABAD KN-06-005-008-001/1657
(DAKULGI) 		1506005008NRG24310820230424277 31/08/2023 Annuparna 1506005008WL008560 Annuparna 00415 SBIN0021674 1896 1896 Processed 10/11/2023 7336782860 MISS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-008-002/271181
(DAKULGI) 		1506005008NRG24310820230424508 31/08/2023 Meenakshi 1506005008WL008565 Meenakshi 00415 SBIN0021674 2212 2212 Processed 10/11/2023 7336782851 MR MEENAKSHI STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-008-002/271186
(DAKULGI) 		1506005008NRG24310820230424512 31/08/2023 Sunita 1506005008WL008565 Sunita 00415 SBIN0021674 2212 2212 Processed 10/11/2023 7336782878 MR SUNITA SANJUKUMAR STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-008-004/2295
(DAKULGI) 		1506005008NRG24310820230424531 31/08/2023 Fareen Begum 1506005008WL008565 Fareen Begum 00415 SBIN0021674 2212 2212 Processed 10/11/2023 7336782874 MRS FARHEEN BEGUM HABIB KHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
50 HUMNABAD KN-06-005-008-001/1267
(DAKULGI) 		1506005008NRG24310820230424268 31/08/2023 SHARALI 1506005008WL008560 SHARALI 00652 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336782803 MR SHERA ALI STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-008-001/1980
(DAKULGI) 		1506005008NRG24310820230424278 31/08/2023 Parmeshwar 1506005008WL008560 Parmeshwar 00652 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336782817 PARAMESHWR VAIJINATH MATHVAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
52 HUMNABAD KN-06-005-008-001/1038
(DAKULGI) 		1506005008NRG24310820230424265 31/08/2023 Fayajoddin 1506005008WL008560 Fayajoddin 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782804 FAYAZUDDIN S/O SULTAN SAB BANK OF INDIA(508505)
53 HUMNABAD KN-06-005-008-001/1069
(DAKULGI) 		1506005008NRG24310820230424266 31/08/2023 Hanumanathppa 1506005008WL008560 Hanumanathppa 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782801 MR HANMANTHREDDY VEERABHDRAPPA VALANKI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-008-001/1069
(DAKULGI) 		1506005008NRG24310820230424267 31/08/2023 Parbati 1506005008WL008560 Parbati 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782826 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HUMNABAD KN-06-005-008-001/1365
(DAKULGI) 		1506005008NRG24310820230424269 31/08/2023 Tasleem 1506005008WL008560 Tasleem 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782805 MR ISMAIL ESAKMIYYA SHERIKAR STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-008-001/1365
(DAKULGI) 		1506005008NRG24310820230424270 31/08/2023 Tasleem Begum 1506005008WL008560 Tasleem Begum 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782812 MISS TASLEEMBEGUM ISMAIL SHERIKAR STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-008-001/1394
(DAKULGI) 		1506005008NRG24310820230424272 31/08/2023 Ajeej Miyya 1506005008WL008560 Ajeej Miyya 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782809 MISS SHABANABEGUM AJIJMIYA SHERIKAR STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-008-001/1394
(DAKULGI) 		1506005008NRG24310820230424271 31/08/2023 Ajeej Miyya 1506005008WL008560 Ajeej Miyya 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782808 AJEJAMIYYA MEHBOOBSAB SERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-008-001/1456
(DAKULGI) 		1506005008NRG24310820230424274 31/08/2023 NEELAMMA 1506005008WL008560 NEELAMMA 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782824 LILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-008-001/1456
(DAKULGI) 		1506005008NRG24310820230424273 31/08/2023 SIDDAYYA 1506005008WL008560 SIDDAYYA 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782800 SIDDAYYA KARTHIKAYYA MADPATHIKARTHIKAY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-008-001/1520
(DAKULGI) 		1506005008NRG24310820230424276 31/08/2023 Fayajoddin 1506005008WL008560 Fayajoddin 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782807 MISS NASREENBEGUM FAYAZAHMED MARUBHAI STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-008-001/1520
(DAKULGI) 		1506005008NRG24310820230424275 31/08/2023 Fayajoddin 1506005008WL008560 Fayajoddin 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782806 MR MD FAYAZUDDIN STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-008-001/2071
(DAKULGI) 		1506005008NRG24310820230424280 31/08/2023 Bahratbai 1506005008WL008560 Bahratbai 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782818 BHARATBAYI M HDFC BANK LTD(607152)
64 HUMNABAD KN-06-005-008-001/2071
(DAKULGI) 		1506005008NRG24310820230424279 31/08/2023 Mallayya 1506005008WL008560 Mallayya 00652 PKGB0011150 1896 1896 Processed 11/11/2023 7336782819 MALLIKARJUN S O PANCHAYYA MATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 HUMNABAD KN-06-005-008-001/2461
(DAKULGI) 		1506005008NRG24310820230424286 31/08/2023 Dilipkumar 1506005008WL008560 Dilipkumar 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782798 MR DILEEP KUMAR GANAPATHI RAO KULKARNI STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-008-001/2461
(DAKULGI) 		1506005008NRG24310820230424285 31/08/2023 Komala 1506005008WL008560 Komala 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782832 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-008-001/2469
(DAKULGI) 		1506005008NRG24310820230424288 31/08/2023 Nandu Kumar 1506005008WL008560 Nandu Kumar 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782799 NANDU KUMAR GANPATRAO KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-008-001/2482
(DAKULGI) 		1506005008NRG24310820230424289 31/08/2023 Mamaala Bee 1506005008WL008560 Mamaala Bee 00652 PKGB0011150 1580 1580 Processed 10/11/2023 7336782793 MAMALABI ABDULSAB DAKULGIABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-008-001/2492
(DAKULGI) 		1506005008NRG24310820230424295 31/08/2023 Hasain Sab 1506005008WL008560 Hasain Sab 00652 PKGB0011150 1580 1580 Processed 10/11/2023 7336782810 HUSENBI JAPHARASAB MARPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-008-001/2492
(DAKULGI) 		1506005008NRG24310820230424296 31/08/2023 Jafar Sab 1506005008WL008560 Jafar Sab 00652 PKGB0011150 1580 1580 Processed 10/11/2023 7336782813 JAPHARSAB ISMAYILASAB MARAPALIISMAYILA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-008-001/2518
(DAKULGI) 		1506005008NRG24310820230424297 31/08/2023 Khaja Bee 1506005008WL008560 Khaja Bee 00652 PKGB0011150 1580 1580 Processed 10/11/2023 7336782834 KHAJABI GHUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-008-001/2549
(DAKULGI) 		1506005008NRG24310820230424299 31/08/2023 jagadevi 1506005008WL008560 jagadevi 00652 PKGB0011150 1896 1896 Processed 10/11/2023 7336782840 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-008-002/2087
(DAKULGI) 		1506005008NRG24310820230424494 31/08/2023 Erappa 1506005008WL008565 Erappa 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782802 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-008-002/2087
(DAKULGI) 		1506005008NRG24310820230424493 31/08/2023 Jagadevi 1506005008WL008565 Jagadevi 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782825 MISS JAGADEVI VEERADDI STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-008-002/2253
(DAKULGI) 		1506005008NRG24310820230424496 31/08/2023 Chanamma 1506005008WL008565 Chanamma 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782843 CHANAMMA MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-008-002/2253
(DAKULGI) 		1506005008NRG24310820230424495 31/08/2023 Iladevi 1506005008WL008565 Iladevi 00652 PKGB0011150 2212 2212 Rejected 10/11/2023 7336782842 Aadhaar Number not Mapped to Account Number
77 HUMNABAD KN-06-005-008-002/2657
(DAKULGI) 		1506005008NRG24310820230424498 31/08/2023 Pushmavati 1506005008WL008565 Pushmavati 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782838 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HUMNABAD KN-06-005-008-002/2660
(DAKULGI) 		1506005008NRG24310820230424499 31/08/2023 Lalitabai 1506005008WL008565 Lalitabai 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782828 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-008-002/2673
(DAKULGI) 		1506005008NRG24310820230424501 31/08/2023 Basavaraj 1506005008WL008565 Basavaraj 00652 PKGB0011150 2212 2212 Processed 11/11/2023 7336782795 BASWARAJ S O REVAPPA R O SINDBANDGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 HUMNABAD KN-06-005-008-002/2676
(DAKULGI) 		1506005008NRG24310820230424506 31/08/2023 Dhanraj 1506005008WL008565 Dhanraj 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782796 DHANRAJ GURUNATHRAO KULKARNIGURUNATHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-008-004/1217
(DAKULGI) 		1506005008NRG24310820230424517 31/08/2023 Sarina begum 1506005008WL008565 Sarina begum 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782811 MISS SARINA BEGUM YOUSUF MIYA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-008-004/2056
(DAKULGI) 		1506005008NRG24310820230424518 31/08/2023 Bhagyashree 1506005008WL008565 Bhagyashree 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782797 BHAGYASHREE BHEEMSHETTY KUDTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-008-004/2085
(DAKULGI) 		1506005008NRG24310820230424522 31/08/2023 Prabhu 1506005008WL008565 Prabhu 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782794 PRABHU SO CHANDRAPPA CANARA BANK(508532)
84 HUMNABAD KN-06-005-008-004/2085
(DAKULGI) 		1506005008NRG24310820230424523 31/08/2023 Shivkanta 1506005008WL008565 Shivkanta 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782820 SHIVAKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-008-004/2092
(DAKULGI) 		1506005008NRG24310820230424524 31/08/2023 Bebavati 1506005008WL008565 Bebavati 00652 PKGB0011150 2212 2212 Processed 11/11/2023 7336782823 BEBAVTHI W O DASHARATH AB WADI DASHARATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 HUMNABAD KN-06-005-008-004/2406
(DAKULGI) 		1506005008NRG24310820230424538 31/08/2023 Sulochana 1506005008WL008565 Sulochana 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782815 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-008-004/2462
(DAKULGI) 		1506005008NRG24310820230424540 31/08/2023 Jayamma 1506005008WL008565 Jayamma 00652 PKGB0011150 2212 2212 Processed 10/11/2023 7336782814 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71732 71732
Total 177908 177908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005008_310823APB_FTO_365231 Canara Bank CNRB0001230 HALLIKHED 45188
2 HUMNABAD KN1506005008_310823APB_FTO_365231 State Bank of India SBIN0006028 HUMNABAD 46452
3 HUMNABAD KN1506005008_310823APB_FTO_365231 State Bank of India SBIN0020239 HUMNABAD 2212
4 HUMNABAD KN1506005008_310823APB_FTO_365231 State Bank of India SBIN0021674 Hallikhed B 8532
5 HUMNABAD KN1506005008_310823APB_FTO_365231 Pragathi Krishna Gramin Bank CNRB000PGB1 Hllikhed(B) 3792
6 HUMNABAD KN1506005008_310823APB_FTO_365231 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 71732

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