Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_141223APB_FTO_610770
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-06-005-030-004/1756
(HALLIKHED (K)) 		1506005030NRG24131220230624867 14/12/2023 Beerappa 1506005030WL014755 Beerappa 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1158674513 BEERAPPA CANARA BANK(508532)
2 HUMNABAD KN-06-005-030-004/1773
(HALLIKHED (K)) 		1506005030NRG24131220230624875 14/12/2023 Suvarna 1506005030WL014755 Suvarna 00078 CNRB0003410 2212 2212 Processed 01/03/2024 1158674502 SUVARNA CANARA BANK(508532)
SubTotal 4424 4424
3 HUMNABAD KN-06-005-030-004/1794
(HALLIKHED (K)) 		1506005030NRG24131220230624885 14/12/2023 Mahananda 1506005030WL014755 Mahananda 00152 HDFC0002411 2212 2212 Processed 01/03/2024 1158674512 MAHANADA SANJEEVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-030-004/1640
(HALLIKHED (K)) 		1506005030NRG24131220230624851 14/12/2023 Mahesh 1506005030WL014755 Mahesh 00415 SBIN0004611 2212 2212 Processed 01/03/2024 1158674517 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 HUMNABAD KN-06-005-030-004/1542
(HALLIKHED (K)) 		1506005030NRG24131220230624848 14/12/2023 Kaveri Channayya 1506005030WL014755 Kaveri Channayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674500 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24131220230624856 14/12/2023 Joyoti 1506005030WL014755 Joyoti 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674505 MRS JOOTI SHANTVEER BIRADAR STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-004/1698
(HALLIKHED (K)) 		1506005030NRG24131220230624855 14/12/2023 Shantveer Karabasappa 1506005030WL014755 Shantveer Karabasappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674504 MR SHANTAVEER KARABASAPPA BIRADAR STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-004/1732
(HALLIKHED (K)) 		1506005030NRG24131220230624859 14/12/2023 Basamma Siddanna 1506005030WL014755 Basamma Siddanna 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674516 MRS BASAMMA SIDDANNA STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-004/1746
(HALLIKHED (K)) 		1506005030NRG24131220230624863 14/12/2023 Eranna 1506005030WL014755 Eranna 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674519 MR ERANNA BASAWARAJ STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-004/1756
(HALLIKHED (K)) 		1506005030NRG24131220230624866 14/12/2023 Sridevi Beerappa 1506005030WL014755 Sridevi Beerappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674499 MRS SHREEDEVI BEERAPPA POOJARI STATE BANK OF INDIA(508548)
11 HUMNABAD KN-06-005-030-004/1771
(HALLIKHED (K)) 		1506005030NRG24131220230624874 14/12/2023 Laxmibai 1506005030WL014755 Laxmibai 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674509 MRS LAXMIBAI NAGAYYA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-030-004/1777
(HALLIKHED (K)) 		1506005030NRG24131220230624876 14/12/2023 Roopa Hanamanth 1506005030WL014755 Roopa Hanamanth 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674510 MS ROOPA BIRADAR STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-004/1782
(HALLIKHED (K)) 		1506005030NRG24131220230624878 14/12/2023 Sushilabai Sangayya 1506005030WL014755 Sushilabai Sangayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674511 MRS SUSHILABAI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-004/1784
(HALLIKHED (K)) 		1506005030NRG24131220230624881 14/12/2023 Maiboobsab 1506005030WL014755 Maiboobsab 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674472 MAIBOOSAB AIRTEL PAYMENTS BANK LIMITED(990288)
15 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24131220230624883 14/12/2023 Bhimshankar 1506005030WL014755 Bhimshankar 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674481 BHEEMASHANKAR PEERARPPA MARJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-030-004/1803
(HALLIKHED (K)) 		1506005030NRG24131220230624887 14/12/2023 Sharanbasappa Revansiddappa 1506005030WL014755 Sharanbasappa Revansiddappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674501 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUMNABAD KN-06-005-030-004/1807
(HALLIKHED (K)) 		1506005030NRG24131220230624889 14/12/2023 Mallayya 1506005030WL014755 Mallayya 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674506 MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 HUMNABAD KN-06-005-030-004/1809
(HALLIKHED (K)) 		1506005030NRG24131220230624890 14/12/2023 Jyoti Dayanand 1506005030WL014755 Jyoti Dayanand 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674507 MRS JYOTI DAYANANDA SINDANAKERA STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-004/2104-A
(HALLIKHED (K)) 		1506005030NRG24131220230624892 14/12/2023 Siddappa 1506005030WL014755 Siddappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674508 SIDDAPPA APPRAO MALI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 HUMNABAD KN-06-005-030-004/21121
(HALLIKHED (K)) 		1506005030NRG24131220230624894 14/12/2023 Baburao 1506005030WL014755 Baburao 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674520 BABU NARASAPPA CHITKOTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 HUMNABAD KN-06-005-030-004/21121
(HALLIKHED (K)) 		1506005030NRG24131220230624893 14/12/2023 Chandramma 1506005030WL014755 Chandramma 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674518 MRS CHANDRAMMA BABURAO POOJARI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-004/21161
(HALLIKHED (K)) 		1506005030NRG24131220230624901 14/12/2023 Suvarna 1506005030WL014755 Suvarna 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674503 MRS SUVARNA ASHOK MARJAPPUR STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-004/21164
(HALLIKHED (K)) 		1506005030NRG24131220230624902 14/12/2023 Shivakumar 1506005030WL014755 Shivakumar 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674473 Shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 HUMNABAD KN-06-005-030-004/21225
(HALLIKHED (K)) 		1506005030NRG24131220230624903 14/12/2023 LALITABAI 1506005030WL014755 LALITABAI 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674514 MISS LALITABAI SURYAKANT BORAMPALLI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-004/21225
(HALLIKHED (K)) 		1506005030NRG24131220230624904 14/12/2023 SURYAKANT 1506005030WL014755 SURYAKANT 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674515 SURYAKANTH I THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24131220230624912 14/12/2023 Vijailaxmi 1506005030WL014755 Vijailaxmi 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674498 MRS VIJAYALAXMI RAJANNA STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-030-004/701
(HALLIKHED (K)) 		1506005030NRG24131220230624927 14/12/2023 Suryakanth 1506005030WL014755 Suryakanth 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674496 SURYAKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 HUMNABAD KN-06-005-030-004/76
(HALLIKHED (K)) 		1506005030NRG24131220230624931 14/12/2023 Karabasappa 1506005030WL014755 Karabasappa 00415 SBIN0006028 2212 2212 Processed 01/03/2024 1158674497 Karbasappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53088 53088
29 HUMNABAD KN-06-005-030-004/1803
(HALLIKHED (K)) 		1506005030NRG24131220230624888 14/12/2023 Sanketh 1506005030WL014755 Sanketh 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1158674521 MR SANKET STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-004/2104-A
(HALLIKHED (K)) 		1506005030NRG24131220230624891 14/12/2023 Jagadevi 1506005030WL014755 Jagadevi 00415 SBIN0020239 2212 2212 Processed 01/03/2024 1158674522 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
31 HUMNABAD KN-06-005-030-004/1634
(HALLIKHED (K)) 		1506005030NRG24131220230624849 14/12/2023 Hanamanth 1506005030WL014755 Hanamanth 00415 SBIN0040986 2212 2212 Processed 01/03/2024 1158674495 HANAMANTH R WADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 HUMNABAD KN-06-005-030-004/1071
(HALLIKHED (K)) 		1506005030NRG24131220230624840 14/12/2023 Padmavati 1506005030WL014755 Padmavati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674478 MISS PADMAVATI BABURAO KALMANDRAGI STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24131220230624841 14/12/2023 Dasarath Tanuja 1506005030WL014755 Dasarath Tanuja 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674447 DASHRATH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 HUMNABAD KN-06-005-030-004/118
(HALLIKHED (K)) 		1506005030NRG24131220230624842 14/12/2023 Dasarath Tanuja 1506005030WL014755 Dasarath Tanuja 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674448 MISS TANUJA DASHARATH AMBE STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-030-004/1280
(HALLIKHED (K)) 		1506005030NRG24131220230624843 14/12/2023 Hanamanth 1506005030WL014755 Hanamanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674457 Hanamant AIRTEL PAYMENTS BANK LIMITED(990288)
36 HUMNABAD KN-06-005-030-004/1280
(HALLIKHED (K)) 		1506005030NRG24131220230624844 14/12/2023 Savita 1506005030WL014755 Savita 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674446 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HUMNABAD KN-06-005-030-004/129
(HALLIKHED (K)) 		1506005030NRG24131220230624845 14/12/2023 Shankar 1506005030WL014755 Shankar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674485 MR SHANKAR MALLAPPA MANTRI STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-030-004/1411
(HALLIKHED (K)) 		1506005030NRG24131220230624846 14/12/2023 Pasha 1506005030WL014755 Pasha 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674449 MR PASHA DONGARSAB MULLA STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-030-004/1502
(HALLIKHED (K)) 		1506005030NRG24131220230624847 14/12/2023 Dropati 1506005030WL014755 Dropati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674462 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-004/1640
(HALLIKHED (K)) 		1506005030NRG24131220230624850 14/12/2023 Puspavati Mahesh 1506005030WL014755 Puspavati Mahesh 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674461 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HUMNABAD KN-06-005-030-004/1641
(HALLIKHED (K)) 		1506005030NRG24131220230624852 14/12/2023 Sridevi Revappa 1506005030WL014755 Sridevi Revappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674433 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-004/1691
(HALLIKHED (K)) 		1506005030NRG24131220230624853 14/12/2023 Bhimrao Eshwarappa 1506005030WL014755 Bhimrao Eshwarappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674467 BHIMARAO. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 HUMNABAD KN-06-005-030-004/1694
(HALLIKHED (K)) 		1506005030NRG24131220230624854 14/12/2023 Kasturbai 1506005030WL014755 Kasturbai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674488 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-004/1710
(HALLIKHED (K)) 		1506005030NRG24131220230624857 14/12/2023 Omkar 1506005030WL014755 Omkar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674484 OMKAR BANK OF BARODA(606985)
45 HUMNABAD KN-06-005-030-004/1710
(HALLIKHED (K)) 		1506005030NRG24131220230624858 14/12/2023 Tanuja Omkar 1506005030WL014755 Tanuja Omkar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674483 THANUJA BANK OF BARODA(606985)
46 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24131220230624860 14/12/2023 Siddappa Manikappa 1506005030WL014755 Siddappa Manikappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674453 SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 HUMNABAD KN-06-005-030-004/1745
(HALLIKHED (K)) 		1506005030NRG24131220230624862 14/12/2023 Manikappa 1506005030WL014755 Manikappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674480 MR MANIKAPPA LAXMANA WALGINDER STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-030-004/1745
(HALLIKHED (K)) 		1506005030NRG24131220230624861 14/12/2023 Shantabai Manikappa 1506005030WL014755 Shantabai Manikappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674486 MRS SHANTABAI MANIKAPPA WALAKHINDI STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-030-004/1748
(HALLIKHED (K)) 		1506005030NRG24131220230624864 14/12/2023 Shashikala Chandrakanth 1506005030WL014755 Shashikala Chandrakanth 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674454 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-004/1751
(HALLIKHED (K)) 		1506005030NRG24131220230624865 14/12/2023 Ambica Santosh 1506005030WL014755 Ambica Santosh 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674491 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-004/1763
(HALLIKHED (K)) 		1506005030NRG24131220230624868 14/12/2023 Mahebubbee 1506005030WL014755 Mahebubbee 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674464 MAHEBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-004/1764
(HALLIKHED (K)) 		1506005030NRG24131220230624869 14/12/2023 Shivanand Manikappa 1506005030WL014755 Shivanand Manikappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674475 MR P SHIVANAND STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-030-004/1765
(HALLIKHED (K)) 		1506005030NRG24131220230624870 14/12/2023 Jaganath 1506005030WL014755 Jaganath 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674470 MR JAGANNATH HANGARAGI STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-030-004/1767
(HALLIKHED (K)) 		1506005030NRG24131220230624871 14/12/2023 Mastansab Dongarsab 1506005030WL014755 Mastansab Dongarsab 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674466 MR MASTAN SAB DONGAR SAB MULLA STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-030-004/1771
(HALLIKHED (K)) 		1506005030NRG24131220230624873 14/12/2023 Nagayya Sidramayya 1506005030WL014755 Nagayya Sidramayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674427 NAGAYYA SHOLAPUR SIDDRAMAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 HUMNABAD KN-06-005-030-004/1778
(HALLIKHED (K)) 		1506005030NRG24131220230624877 14/12/2023 Rekha Sidramayya 1506005030WL014755 Rekha Sidramayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674468 MRS REKHA CHITAKOTA STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-030-004/1783
(HALLIKHED (K)) 		1506005030NRG24131220230624879 14/12/2023 Kasturbai Kanteppa 1506005030WL014755 Kasturbai Kanteppa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674426 Kasturibai AIRTEL PAYMENTS BANK LIMITED(990288)
58 HUMNABAD KN-06-005-030-004/1784
(HALLIKHED (K)) 		1506005030NRG24131220230624880 14/12/2023 Shakhirabee Maiboobsab 1506005030WL014755 Shakhirabee Maiboobsab 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674432 Shakherabee AIRTEL PAYMENTS BANK LIMITED(990288)
59 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24131220230624882 14/12/2023 Mangala Bheemashankar 1506005030WL014755 Mangala Bheemashankar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674465 MRS MANGALA BHEEMSHANKAR MARJAPUR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-030-004/1790
(HALLIKHED (K)) 		1506005030NRG24131220230624884 14/12/2023 Basavaraj Ambaraya 1506005030WL014755 Basavaraj Ambaraya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674477 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-004/1800
(HALLIKHED (K)) 		1506005030NRG24131220230624886 14/12/2023 Radhika Vidyasagar 1506005030WL014755 Radhika Vidyasagar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674479 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-030-004/21122
(HALLIKHED (K)) 		1506005030NRG24131220230624895 14/12/2023 Mahantesh 1506005030WL014755 Mahantesh 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674469 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-004/21127
(HALLIKHED (K)) 		1506005030NRG24131220230624896 14/12/2023 Anjana 1506005030WL014755 Anjana 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674476 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HUMNABAD KN-06-005-030-004/21129
(HALLIKHED (K)) 		1506005030NRG24131220230624897 14/12/2023 CHANDRAKANTH 1506005030WL014755 CHANDRAKANTH 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674489 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-004/21131
(HALLIKHED (K)) 		1506005030NRG24131220230624898 14/12/2023 PoojariNagesh kumar 1506005030WL014755 PoojariNagesh kumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674490 P NAGESHKUMAR BANK OF INDIA(508505)
66 HUMNABAD KN-06-005-030-004/21155
(HALLIKHED (K)) 		1506005030NRG24131220230624899 14/12/2023 NAGESH 1506005030WL014755 NAGESH 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674452 NAGESH INDUSIND BANK(607189)
67 HUMNABAD KN-06-005-030-004/21159
(HALLIKHED (K)) 		1506005030NRG24131220230624900 14/12/2023 Jagayya 1506005030WL014755 Jagayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674463 JAGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-030-004/21231
(HALLIKHED (K)) 		1506005030NRG24131220230624905 14/12/2023 YASMINBEGAAM 1506005030WL014755 YASMINBEGAAM 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674434 YASMINBEGAAM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HUMNABAD KN-06-005-030-004/21232
(HALLIKHED (K)) 		1506005030NRG24131220230624906 14/12/2023 Eramma 1506005030WL014755 Eramma 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674482 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-030-004/21252
(HALLIKHED (K)) 		1506005030NRG24131220230624909 14/12/2023 MAHANTESH 1506005030WL014755 MAHANTESH 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674492 MAHANTESH VEERANNA JAMBAGIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 HUMNABAD KN-06-005-030-004/21252
(HALLIKHED (K)) 		1506005030NRG24131220230624908 14/12/2023 PADMAVATI 1506005030WL014755 PADMAVATI 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674493 PADMAVATI WO ERANNA JAMBGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-004/21252
(HALLIKHED (K)) 		1506005030NRG24131220230624907 14/12/2023 VEERANNA 1506005030WL014755 VEERANNA 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674494 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HUMNABAD KN-06-005-030-004/33
(HALLIKHED (K)) 		1506005030NRG24131220230624910 14/12/2023 Mastan 1506005030WL014755 Mastan 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674442 MASTANAPPA SAIBANNA KAMBALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 HUMNABAD KN-06-005-030-004/41
(HALLIKHED (K)) 		1506005030NRG24131220230624911 14/12/2023 Rajanna 1506005030WL014755 Rajanna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674428 MR RAJANNA MALASHETTEPPA STATE BANK OF INDIA(508548)
75 HUMNABAD KN-06-005-030-004/45
(HALLIKHED (K)) 		1506005030NRG24131220230624914 14/12/2023 Kasturbai 1506005030WL014755 Kasturbai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674487 KASTURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HUMNABAD KN-06-005-030-004/45
(HALLIKHED (K)) 		1506005030NRG24131220230624913 14/12/2023 Siddramyya 1506005030WL014755 Siddramyya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674460 SIDRAMAYYA S SOLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-030-004/48
(HALLIKHED (K)) 		1506005030NRG24131220230624915 14/12/2023 Kashappa 1506005030WL014755 Kashappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674439 Kashappa AIRTEL PAYMENTS BANK LIMITED(990288)
78 HUMNABAD KN-06-005-030-004/48
(HALLIKHED (K)) 		1506005030NRG24131220230624916 14/12/2023 Prabhavai 1506005030WL014755 Prabhavai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674459 PRABHAVATI WO KASHINATH AMBENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HUMNABAD KN-06-005-030-004/51
(HALLIKHED (K)) 		1506005030NRG24131220230624917 14/12/2023 Renuka 1506005030WL014755 Renuka 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674455 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-004/54
(HALLIKHED (K)) 		1506005030NRG24131220230624918 14/12/2023 Tanuja 1506005030WL014755 Tanuja 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674435 MRS TANUJA SANJUKUMAR KAMBLE STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-030-004/61
(HALLIKHED (K)) 		1506005030NRG24131220230624919 14/12/2023 Anneppa 1506005030WL014755 Anneppa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674436 MR ANNEPPA KASHAPPA VADEKAR STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-030-004/62
(HALLIKHED (K)) 		1506005030NRG24131220230624920 14/12/2023 Ramchandra 1506005030WL014755 Ramchandra 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674441 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-004/62
(HALLIKHED (K)) 		1506005030NRG24131220230624921 14/12/2023 Ramchandra 1506005030WL014755 Ramchandra 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674440 SUSHILABAI RAMCHANDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24131220230624922 14/12/2023 Shardabai 1506005030WL014755 Shardabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674450 MR VISHWANATH BASAVANAPPA HADAPAD STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-030-004/687
(HALLIKHED (K)) 		1506005030NRG24131220230624923 14/12/2023 Mamta 1506005030WL014755 Mamta 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674445 MRS MAMATA RAJKUMAR MALIPATIL STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24131220230624924 14/12/2023 Prabhakar 1506005030WL014755 Prabhakar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674437 Prabhu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
87 HUMNABAD KN-06-005-030-004/690
(HALLIKHED (K)) 		1506005030NRG24131220230624925 14/12/2023 Shobhavati 1506005030WL014755 Shobhavati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674438 MRS SHOBHAVATI PRABHURAO MALIBIRADAR STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-030-004/7
(HALLIKHED (K)) 		1506005030NRG24131220230624926 14/12/2023 Bhartabai 1506005030WL014755 Bhartabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674444 MISS BHARATABAI SHANKARAO PANCHALA STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-030-004/701
(HALLIKHED (K)) 		1506005030NRG24131220230624928 14/12/2023 Bhagirati 1506005030WL014755 Bhagirati 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674458 BAGIRATHI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
90 HUMNABAD KN-06-005-030-004/702
(HALLIKHED (K)) 		1506005030NRG24131220230624929 14/12/2023 Arunkumar 1506005030WL014755 Arunkumar 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674431 MR ARUNAKUMAR SURYAKANTH PATIL STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-030-004/74
(HALLIKHED (K)) 		1506005030NRG24131220230624930 14/12/2023 Kartikayya 1506005030WL014755 Kartikayya 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674456 KARTIKAYYA S SOLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24131220230624933 14/12/2023 Sumtrabai 1506005030WL014755 Sumtrabai 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674430 MRS SUMITRABAI IRANNA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-030-004/85
(HALLIKHED (K)) 		1506005030NRG24131220230624932 14/12/2023 Veeranna 1506005030WL014755 Veeranna 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674429 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HUMNABAD KN-06-005-030-004/86
(HALLIKHED (K)) 		1506005030NRG24131220230624934 14/12/2023 Kallappa 1506005030WL014755 Kallappa 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674425 KALLAPPA V NIGUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24131220230624936 14/12/2023 Manvarbee 1506005030WL014755 Manvarbee 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674474 MANWARABI W O RAJAKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-030-004/98
(HALLIKHED (K)) 		1506005030NRG24131220230624935 14/12/2023 Rajaksab 1506005030WL014755 Rajaksab 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674443 RAZAQSAB S JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HUMNABAD KN-06-005-030-004/982
(HALLIKHED (K)) 		1506005030NRG24131220230624937 14/12/2023 Priyank 1506005030WL014755 Priyank 00652 PKGB0011055 2212 2212 Processed 01/03/2024 1158674451 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145992 145992
98 HUMNABAD KN-06-005-030-004/1768
(HALLIKHED (K)) 		1506005030NRG24131220230624872 14/12/2023 Tukkamma Siddappa 1506005030WL014755 Tukkamma Siddappa 00652 PKGB0011147 2212 2212 Processed 01/03/2024 1158674471 TUKKAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 216776 216776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_141223APB_FTO_610770 Canara Bank CNRB0003410 HUMNABAD 4424
2 HUMNABAD KN1506005030_141223APB_FTO_610770 HDFC Bank HDFC0002411 HUMNABAD 2212
3 HUMNABAD KN1506005030_141223APB_FTO_610770 State Bank of India SBIN0004611 CHITGUPPA 2212
4 HUMNABAD KN1506005030_141223APB_FTO_610770 State Bank of India SBIN0006028 HUMNABAD 53088
5 HUMNABAD KN1506005030_141223APB_FTO_610770 State Bank of India SBIN0020239 HUMNABAD 4424
6 HUMNABAD KN1506005030_141223APB_FTO_610770 State Bank of India SBIN0040986 HUMNABAD 2212
7 HUMNABAD KN1506005030_141223APB_FTO_610770 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 145992
8 HUMNABAD KN1506005030_141223APB_FTO_610770 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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