Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:30:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005002_200723APB_FTO_278140
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-06-005-002-001/1459
(GHODWADI) 		1506005002NRG24200720230333994 20/07/2023 JEETENDRA 1506005002WL006076 JEETENDRA 00045 BARB0VJRAJO 2212 2212 Processed 25/08/2023 4837051775 JEETENDRA SHRIDHAR RAO KALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-002-002/1439
(GHODWADI) 		1506005002NRG24200720230333940 20/07/2023 VAIJINATH 1506005002WL006075 VAIJINATH 00048 BKID0008488 2212 2212 Processed 25/08/2023 4837051778 VAIJINATH RAMCHANDRA RAO BANK OF INDIA(508505)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-002-002/957
(GHODWADI) 		1506005002NRG24200720230333980 20/07/2023 DILIP 1506005002WL006075 DILIP 00078 CNRB0003410 1896 1896 Processed 25/08/2023 4837051785 DILIP S O GNAYANDEV CANARA BANK(508532)
4 HUMNABAD KN-06-005-002-002/973
(GHODWADI) 		1506005002NRG24200720230333986 20/07/2023 BALAJI 1506005002WL006075 BALAJI 00078 CNRB0003410 1896 1896 Processed 25/08/2023 4837051717 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 HUMNABAD KN-06-005-002-002/1482
(GHODWADI) 		1506005002NRG24200720230333948 20/07/2023 Rachanna 1506005002WL006075 Rachanna 00078 CNRB0005344 2212 2212 Processed 25/08/2023 4837051770 RACHANNA CANARA BANK(508532)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-002-002/1386
(GHODWADI) 		1506005002NRG24200720230334024 20/07/2023 Satish 1506005002WL006076 Satish 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4837051769 SATISH SHRIMANTRAO PAWAR HDFC BANK LTD(607152)
SubTotal 2212 2212
7 HUMNABAD KN-06-005-002-002/1238
(GHODWADI) 		1506005002NRG24200720230334005 20/07/2023 RENUKA 1506005002WL006076 RENUKA 00152 HDFC0002411 2212 2212 Processed 25/08/2023 4837051779 RENUKA R HDFC BANK LTD(607152)
8 HUMNABAD KN-06-005-002-002/973
(GHODWADI) 		1506005002NRG24200720230333987 20/07/2023 NIRMALA 1506005002WL006075 NIRMALA 00152 HDFC0002411 1896 1896 Processed 25/08/2023 4837051780 NIRMALA . INDUSIND BANK(607189)
SubTotal 4108 4108
9 HUMNABAD KN-06-005-002-002/1350
(GHODWADI) 		1506005002NRG24200720230334009 20/07/2023 Jyotiba 1506005002WL006076 Jyotiba 00176 IDIB000H060 2212 2212 Processed 25/08/2023 4837051777 Jyothi Ba AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
10 HUMNABAD KN-06-005-002-002/951
(GHODWADI) 		1506005002NRG24200720230334030 20/07/2023 SATISH 1506005002WL006076 SATISH 00225 KARB0000188 2212 2212 Processed 25/08/2023 4837051788 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
11 HUMNABAD KN-06-005-002-002/1131
(GHODWADI) 		1506005002NRG24200720230333928 20/07/2023 GUNDAPPA 1506005002WL006075 GUNDAPPA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051716 MR GUNDAPPA ZAREPPA STATE BANK OF INDIA(508548)
12 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24200720230333930 20/07/2023 INDUBAI 1506005002WL006075 INDUBAI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051752 MISS INDUBAI BHIMANNA RASURE STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-002-002/1227
(GHODWADI) 		1506005002NRG24200720230334000 20/07/2023 Surekha 1506005002WL006076 Surekha 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051733 SUREKHA SHIVAJI MOHITE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-002-002/1229
(GHODWADI) 		1506005002NRG24200720230334001 20/07/2023 Shantabai 1506005002WL006076 Shantabai 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051730 SHANTABAI NARASINGRAO BHOSLE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 HUMNABAD KN-06-005-002-002/1236
(GHODWADI) 		1506005002NRG24200720230334002 20/07/2023 Anita 1506005002WL006076 Anita 00415 SBIN0006028 2528 2528 Rejected 25/08/2023 4837051740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HUMNABAD KN-06-005-002-002/1236
(GHODWADI) 		1506005002NRG24200720230334003 20/07/2023 MARUTI 1506005002WL006076 MARUTI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051784 MARUTHI RAMCHANDER BHOSLE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 HUMNABAD KN-06-005-002-002/1238
(GHODWADI) 		1506005002NRG24200720230334006 20/07/2023 RAJKUMAR 1506005002WL006076 RAJKUMAR 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051727 MR RAJKUMAR STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-002-002/1241
(GHODWADI) 		1506005002NRG24200720230334008 20/07/2023 Tukaram 1506005002WL006076 Tukaram 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051718 TUKARAM SO SUBHASH MALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-002-002/1241
(GHODWADI) 		1506005002NRG24200720230334007 20/07/2023 Zaremma 1506005002WL006076 Zaremma 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051732 ZAREMMA KARNATAKA BANK LTD(607270)
20 HUMNABAD KN-06-005-002-002/1351
(GHODWADI) 		1506005002NRG24200720230334011 20/07/2023 GANGARAM 1506005002WL006076 GANGARAM 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051754 GANGADHAR S O SHIVRAM SATHE HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 HUMNABAD KN-06-005-002-002/1351
(GHODWADI) 		1506005002NRG24200720230334012 20/07/2023 RENUKA 1506005002WL006076 RENUKA 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051741 MRS RENUKABAI GANGADHAR STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-002-002/1352
(GHODWADI) 		1506005002NRG24200720230334013 20/07/2023 Sopan 1506005002WL006076 Sopan 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051719 SOPAN CANARA BANK(508532)
23 HUMNABAD KN-06-005-002-002/1379
(GHODWADI) 		1506005002NRG24200720230334015 20/07/2023 Pooja 1506005002WL006076 Pooja 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051766 POOJA RAM CHAUGULE BANK OF BARODA(606985)
24 HUMNABAD KN-06-005-002-002/1380
(GHODWADI) 		1506005002NRG24200720230334018 20/07/2023 Vaijinath 1506005002WL006076 Vaijinath 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051753 MR VAIJINATH SHIVRAM RAJOLE STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-002-002/1381
(GHODWADI) 		1506005002NRG24200720230334019 20/07/2023 Rajabai 1506005002WL006076 Rajabai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051747 MS RAJABAI PAWAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-002-002/1382
(GHODWADI) 		1506005002NRG24200720230334021 20/07/2023 Mangala Bai 1506005002WL006076 Mangala Bai 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051757 MRS MANGALABAI PRABHU STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-002-002/1382
(GHODWADI) 		1506005002NRG24200720230334022 20/07/2023 Ravi 1506005002WL006076 Ravi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051758 MR RAVINDRA PRABHU STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-002-002/1391
(GHODWADI) 		1506005002NRG24200720230333933 20/07/2023 Sanjukumar 1506005002WL006075 Sanjukumar 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051765 SANJU S O AMBU HANDIKERA HANDIKERA HUMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 HUMNABAD KN-06-005-002-002/1393
(GHODWADI) 		1506005002NRG24200720230334025 20/07/2023 Vijaylaxmi 1506005002WL006076 Vijaylaxmi 00415 SBIN0006028 1264 1264 Processed 25/08/2023 4837051729 MS VIJAYLAXMI VAIJINATH KARNAGE STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-002-002/1394
(GHODWADI) 		1506005002NRG24200720230333934 20/07/2023 Ambu 1506005002WL006075 Ambu 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051764 MR AMBU STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-002-002/1394
(GHODWADI) 		1506005002NRG24200720230333935 20/07/2023 Umesh 1506005002WL006075 Umesh 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051750 MR UMESH RASURE STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-002-002/1395
(GHODWADI) 		1506005002NRG24200720230333936 20/07/2023 RAMAVA 1506005002WL006075 RAMAVA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051755 MISS RAMAVA SHREERAM RAJOLE STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-002-002/1407
(GHODWADI) 		1506005002NRG24200720230333938 20/07/2023 SAUDAGAR 1506005002WL006075 SAUDAGAR 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051776 SAUDAGAR JYOTIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-002-002/1439
(GHODWADI) 		1506005002NRG24200720230333941 20/07/2023 JDAIVATHABAI 1506005002WL006075 JDAIVATHABAI 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051742 DAIVATHA BAI VAIJNATH KARNATAKA BANK LTD(607270)
35 HUMNABAD KN-06-005-002-002/1440
(GHODWADI) 		1506005002NRG24200720230333942 20/07/2023 Surajsing 1506005002WL006075 Surajsing 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051763 MRS SURAJITHASINGA DATHUSINGA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-002-002/1470
(GHODWADI) 		1506005002NRG24200720230333945 20/07/2023 Arjun 1506005002WL006075 Arjun 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051748 MR ARJUN RAJESHORE STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-002-002/1470
(GHODWADI) 		1506005002NRG24200720230333944 20/07/2023 Geeta 1506005002WL006075 Geeta 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051749 MS GEETA RAJESHWAR STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-002-002/1482
(GHODWADI) 		1506005002NRG24200720230333947 20/07/2023 Chandrakala 1506005002WL006075 Chandrakala 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051762 MRS CHANDRAKALA RACHANNA SHILVANT STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-002-002/1606
(GHODWADI) 		1506005002NRG24200720230333952 20/07/2023 Gangaram 1506005002WL006075 Gangaram 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051725 MR GANGARAM SHRAVAN JADHAV STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-002-002/1606
(GHODWADI) 		1506005002NRG24200720230333951 20/07/2023 Vijaykumar 1506005002WL006075 Vijaykumar 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051726 MR VIJAYKUMAR SHRAVAN STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-002-002/1608
(GHODWADI) 		1506005002NRG24200720230333953 20/07/2023 Krishna 1506005002WL006075 Krishna 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051724 MR KRISHNA MARUTI PAWAR STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-002-002/1610
(GHODWADI) 		1506005002NRG24200720230333955 20/07/2023 Suganabayi 1506005002WL006075 Suganabayi 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051768 MRS SUGANABAYI SUGANABAYI STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-002-002/1613
(GHODWADI) 		1506005002NRG24200720230333959 20/07/2023 Tabbasum Begum 1506005002WL006075 Tabbasum Begum 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051743 MRS TABBASUMBEGUM MDRASHEED STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-002-002/1614
(GHODWADI) 		1506005002NRG24200720230333960 20/07/2023 Geetha 1506005002WL006075 Geetha 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051767 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-002-002/280
(GHODWADI) 		1506005002NRG24200720230334031 20/07/2023 DEVINDRA 1506005002WL006077 DEVINDRA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051787 DEVINDRA KASHEPPA LAGONDA H.KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 HUMNABAD KN-06-005-002-002/302
(GHODWADI) 		1506005002NRG24200720230334033 20/07/2023 GUNDAPPA 1506005002WL006077 GUNDAPPA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051746 MR GUNDAPPA KARNE STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-002-002/302
(GHODWADI) 		1506005002NRG24200720230334034 20/07/2023 SHREEDEVI 1506005002WL006077 SHREEDEVI 00415 SBIN0006028 1896 1896 Rejected 25/08/2023 4837051786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HUMNABAD KN-06-005-002-002/329
(GHODWADI) 		1506005002NRG24200720230334036 20/07/2023 SUREKHA 1506005002WL006077 SUREKHA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051782 MRS SUREKHA DHARMANNA KARANAGE STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-002-002/361
(GHODWADI) 		1506005002NRG24200720230334039 20/07/2023 MANGALA 1506005002WL006077 MANGALA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051781 MRS MANGALA BAI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-002-002/361
(GHODWADI) 		1506005002NRG24200720230334041 20/07/2023 SACHIN 1506005002WL006077 SACHIN 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051783 MR SACHIN RAVINDRA STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-002-002/361
(GHODWADI) 		1506005002NRG24200720230334040 20/07/2023 SUNIL 1506005002WL006077 SUNIL 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051739 MR SUNIL RAVINDRA STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-002-002/377
(GHODWADI) 		1506005002NRG24200720230334043 20/07/2023 GODAWARI 1506005002WL006077 GODAWARI 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051744 MRS GODAWARI MALLAPPA MALAGONDA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-002-002/377
(GHODWADI) 		1506005002NRG24200720230334042 20/07/2023 MALLAPPA 1506005002WL006077 MALLAPPA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051745 MR MALLAPPA LAKKAPPA MALAGONDA STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-002-002/405
(GHODWADI) 		1506005002NRG24200720230334047 20/07/2023 DEVINDRA 1506005002WL006077 DEVINDRA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051736 MR DEVINDRA RAMACHANDRA KUDAMBALE STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-002-002/405
(GHODWADI) 		1506005002NRG24200720230334049 20/07/2023 MOHAN 1506005002WL006077 MOHAN 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051734 MR MOHAN DEVINDRA KUDAMBALE STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-002-002/405
(GHODWADI) 		1506005002NRG24200720230334048 20/07/2023 PAVAN 1506005002WL006077 PAVAN 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051735 MR PAVAN DEVENDRA KUDAMBALE STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-002-002/408
(GHODWADI) 		1506005002NRG24200720230333964 20/07/2023 DEEPAK 1506005002WL006075 DEEPAK 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051722 MR DEEPAK MANIK JAMADAR STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-002-002/423
(GHODWADI) 		1506005002NRG24200720230333966 20/07/2023 PUSHPABAI 1506005002WL006075 PUSHPABAI 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051759 PUSHPABAI V JADHAV CANARA BANK(508532)
59 HUMNABAD KN-06-005-002-002/423
(GHODWADI) 		1506005002NRG24200720230333965 20/07/2023 VAIJINATH 1506005002WL006075 VAIJINATH 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051756 MR VAIJINATH RAGHUNATH STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-002-002/569
(GHODWADI) 		1506005002NRG24200720230333970 20/07/2023 Vithala 1506005002WL006075 Vithala 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051723 MR VITHALA STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-002-002/612
(GHODWADI) 		1506005002NRG24200720230333971 20/07/2023 REVAMMA 1506005002WL006075 REVAMMA 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051737 MRS REVAMMA KANTEPPA BAJOLAGE STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-002-002/661
(GHODWADI) 		1506005002NRG24200720230333974 20/07/2023 NIRMALA 1506005002WL006075 NIRMALA 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051760 MRS NIRMALA SANJU KUMAR STATE BANK OF INDIA(508548)
63 HUMNABAD KN-06-005-002-002/958
(GHODWADI) 		1506005002NRG24200720230333981 20/07/2023 SUREKHA 1506005002WL006075 SUREKHA 00415 SBIN0006028 2528 2528 Processed 25/08/2023 4837051731 MRS SUREKHA ANNARAOSATHE STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-002-002/964
(GHODWADI) 		1506005002NRG24200720230333983 20/07/2023 GOPAL 1506005002WL006075 GOPAL 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051728 MR GOPAL PRAKASH STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-002-002/964
(GHODWADI) 		1506005002NRG24200720230333982 20/07/2023 PRAKASH 1506005002WL006075 PRAKASH 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4837051721 PRAKASH S O SHAMRAO PAWAR HANDIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 HUMNABAD KN-06-005-002-002/975
(GHODWADI) 		1506005002NRG24200720230333989 20/07/2023 GAYATRI 1506005002WL006075 GAYATRI 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4837051738 MRS GAYATHRI BAI STATE BANK OF INDIA(508548)
SubTotal 120080 120080
67 HUMNABAD KN-06-005-002-002/1611
(GHODWADI) 		1506005002NRG24200720230333956 20/07/2023 Shradha 1506005002WL006075 Shradha 00415 SBIN0017791 2212 2212 Processed 25/08/2023 4837051720 MS SHRADHA RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
68 HUMNABAD KN-06-005-002-002/1350
(GHODWADI) 		1506005002NRG24200720230334010 20/07/2023 SIDDHU 1506005002WL006076 SIDDHU 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4837051761 MR SIDHU BHOSLE STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-002-002/1379
(GHODWADI) 		1506005002NRG24200720230334016 20/07/2023 Nagesh 1506005002WL006076 Nagesh 00415 SBIN0020239 2212 2212 Rejected 25/08/2023 4837051751 Aadhaar Number not Mapped to Account Number
70 HUMNABAD KN-06-005-002-002/1463
(GHODWADI) 		1506005002NRG24200720230333943 20/07/2023 RAJESHREE 1506005002WL006075 RAJESHREE 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4837051772 MISS RAJESHREE STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-002-002/1483
(GHODWADI) 		1506005002NRG24200720230333949 20/07/2023 Shrinivas 1506005002WL006075 Shrinivas 00415 SBIN0020239 2212 2212 Processed 25/08/2023 4837051771 SHRINIVAS CANARA BANK(508532)
SubTotal 8848 8848
72 HUMNABAD KN-06-005-002-001/1451
(GHODWADI) 		1506005002NRG24200720230333992 20/07/2023 Allah Baksh 1506005002WL006076 Allah Baksh 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4837051773 MR ALLAH BAKSH PHAHTE AHEMAD STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-002-001/805
(GHODWADI) 		1506005002NRG24200720230333998 20/07/2023 AHMAD 1506005002WL006076 AHMAD 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4837051774 MD AHMED HUSSAIN BANK OF BARODA(606985)
SubTotal 4424 4424
74 HUMNABAD KN-06-005-002-001/1411
(GHODWADI) 		1506005002NRG24200720230333990 20/07/2023 YASHODA 1506005002WL006076 YASHODA 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051700 YASHODA . INDUSIND BANK(607189)
75 HUMNABAD KN-06-005-002-001/1422
(GHODWADI) 		1506005002NRG24200720230333991 20/07/2023 Moizuddin 1506005002WL006076 Moizuddin 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051699 MOIJUDDIN HAJAMONODDIN KALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-002-001/175
(GHODWADI) 		1506005002NRG24200720230333995 20/07/2023 Annapurna 1506005002WL006076 Annapurna 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051793 ANNAPURNA SHIVAJI KOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HUMNABAD KN-06-005-002-001/175
(GHODWADI) 		1506005002NRG24200720230333996 20/07/2023 Annapurna 1506005002WL006076 Annapurna 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051804 SHIVJI TUKARM KALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 HUMNABAD KN-06-005-002-001/805
(GHODWADI) 		1506005002NRG24200720230333997 20/07/2023 Akbarmiya 1506005002WL006076 Akbarmiya 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051795 MD SARDAR HUSSAIN CANARA BANK(508532)
79 HUMNABAD KN-06-005-002-001/808
(GHODWADI) 		1506005002NRG24200720230333999 20/07/2023 Tajoddin 1506005002WL006076 Tajoddin 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051794 TAJODDINMALLEWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-002-002/1131
(GHODWADI) 		1506005002NRG24200720230333927 20/07/2023 VITHAL 1506005002WL006075 VITHAL 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051792 VITHAL ZERAPPA BHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24200720230333931 20/07/2023 AKASH 1506005002WL006075 AKASH 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051697 AKASH CANARA BANK(508532)
82 HUMNABAD KN-06-005-002-002/1213
(GHODWADI) 		1506005002NRG24200720230333929 20/07/2023 BHIMANNA 1506005002WL006075 BHIMANNA 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051800 BHIMANNA MANIKAPPA RASURE UNION BANK OF INDIA(508500)
83 HUMNABAD KN-06-005-002-002/1237
(GHODWADI) 		1506005002NRG24200720230334004 20/07/2023 Kalawati 1506005002WL006076 Kalawati 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051791 KALAVATHI W O NAMDEV PAWAR HANDIKERA PAW THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 HUMNABAD KN-06-005-002-002/1385
(GHODWADI) 		1506005002NRG24200720230334023 20/07/2023 Vimlabai 1506005002WL006076 Vimlabai 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051707 VIMALABAI SHRIMANTRAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-002-002/1391
(GHODWADI) 		1506005002NRG24200720230333932 20/07/2023 Nagamma 1506005002WL006075 Nagamma 00652 PKGB0011062 2528 2528 Processed 25/08/2023 4837051703 NAGAMMA WO SANJEEVKUMAR WADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-002-002/1396
(GHODWADI) 		1506005002NRG24200720230333937 20/07/2023 Sarthika 1506005002WL006075 Sarthika 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051708 SARTHIKA SAINATH PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HUMNABAD KN-06-005-002-002/1417
(GHODWADI) 		1506005002NRG24200720230334026 20/07/2023 Sharnamma 1506005002WL006076 Sharnamma 00652 PKGB0011062 1264 1264 Processed 25/08/2023 4837051694 SHARANAMMA NAVANE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HUMNABAD KN-06-005-002-002/1417
(GHODWADI) 		1506005002NRG24200720230334027 20/07/2023 Vaijinath 1506005002WL006076 Vaijinath 00652 PKGB0011062 1264 1264 Processed 25/08/2023 4837051696 VAIJANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-002-002/1466
(GHODWADI) 		1506005002NRG24200720230334029 20/07/2023 Renuka 1506005002WL006076 Renuka 00652 PKGB0011062 1264 1264 Processed 25/08/2023 4837051706 RENUKA RAVI KUDAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HUMNABAD KN-06-005-002-002/1479
(GHODWADI) 		1506005002NRG24200720230333946 20/07/2023 Nagendra 1506005002WL006075 Nagendra 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051712 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HUMNABAD KN-06-005-002-002/1495
(GHODWADI) 		1506005002NRG24200720230333950 20/07/2023 Udaykumar 1506005002WL006075 Udaykumar 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051709 UDAY KUMAR CANARA BANK(508532)
92 HUMNABAD KN-06-005-002-002/1609
(GHODWADI) 		1506005002NRG24200720230333954 20/07/2023 Chandrakanth 1506005002WL006075 Chandrakanth 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051713 MR CHANDRKANTH MARUTIRAO PAWAR STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-002-002/1612
(GHODWADI) 		1506005002NRG24200720230333958 20/07/2023 Manjur 1506005002WL006075 Manjur 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051704 MR MANJU USMAN PATEL STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-002-002/1614
(GHODWADI) 		1506005002NRG24200720230333961 20/07/2023 Ravi 1506005002WL006075 Ravi 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051710 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HUMNABAD KN-06-005-002-002/289
(GHODWADI) 		1506005002NRG24200720230334032 20/07/2023 Tukamma 1506005002WL006077 Tukamma 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051695 MRS TUKKAMMA HANUMANTAPPA KHANDUNOR STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-002-002/329
(GHODWADI) 		1506005002NRG24200720230334035 20/07/2023 DHARMANNA 1506005002WL006077 DHARMANNA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051802 DHARMANNA S O BHIMANNA ARKE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 HUMNABAD KN-06-005-002-002/348
(GHODWADI) 		1506005002NRG24200720230334038 20/07/2023 LAXI 1506005002WL006077 LAXI 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051796 MS LAXMIBAI KORENOR STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-002-002/348
(GHODWADI) 		1506005002NRG24200720230334037 20/07/2023 Vishwanath 1506005002WL006077 Vishwanath 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051797 MR VISHWANADH KOHENOOR STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-002-002/389
(GHODWADI) 		1506005002NRG24200720230334044 20/07/2023 DEVINDRA 1506005002WL006077 DEVINDRA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051690 DEVRAO KAMANNA MORE H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 HUMNABAD KN-06-005-002-002/389
(GHODWADI) 		1506005002NRG24200720230334045 20/07/2023 Sachin 1506005002WL006077 Sachin 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051691 SACHIN DEVRAJ MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-002-002/405
(GHODWADI) 		1506005002NRG24200720230334046 20/07/2023 REKHA 1506005002WL006077 REKHA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051790 MRS REKHA DEVINDRA KUDAMBALE STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-002-002/408
(GHODWADI) 		1506005002NRG24200720230333963 20/07/2023 ARUNA 1506005002WL006075 ARUNA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051789 ARUNA MANIK JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HUMNABAD KN-06-005-002-002/408
(GHODWADI) 		1506005002NRG24200720230333962 20/07/2023 MANIK 1506005002WL006075 MANIK 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051806 MR MANIK SHIVARAM STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-002-002/487
(GHODWADI) 		1506005002NRG24200720230333967 20/07/2023 SHRINIVAS 1506005002WL006075 SHRINIVAS 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051803 SHRINIVAS SP NAGANATHRAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HUMNABAD KN-06-005-002-002/512
(GHODWADI) 		1506005002NRG24200720230333968 20/07/2023 SHOBHA 1506005002WL006075 SHOBHA 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051801 MRS SHOBHA SHIVAJI METRE STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-002-002/569
(GHODWADI) 		1506005002NRG24200720230333969 20/07/2023 YASHODA 1506005002WL006075 YASHODA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051807 YASHODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-002-002/632
(GHODWADI) 		1506005002NRG24200720230333973 20/07/2023 MALLARAO 1506005002WL006075 MALLARAO 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051799 MALLARAO SO KISHAN RAO PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HUMNABAD KN-06-005-002-002/632
(GHODWADI) 		1506005002NRG24200720230333972 20/07/2023 SHESHABAI 1506005002WL006075 SHESHABAI 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051711 SHESHABAI MALLARI PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-002-002/665
(GHODWADI) 		1506005002NRG24200720230333976 20/07/2023 KAMALA BAI 1506005002WL006075 KAMALA BAI 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051798 MRS KAMALABAI SHIVARAM STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-002-002/665
(GHODWADI) 		1506005002NRG24200720230333975 20/07/2023 SHIVRAM 1506005002WL006075 SHIVRAM 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051693 SHIVRAM GUNDAPPA MAJKURI H KERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 HUMNABAD KN-06-005-002-002/834
(GHODWADI) 		1506005002NRG24200720230333977 20/07/2023 PRABHU 1506005002WL006075 PRABHU 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051805 PRABHU SO SHIVRAM JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-002-002/834
(GHODWADI) 		1506005002NRG24200720230333978 20/07/2023 PREMAVATI 1506005002WL006075 PREMAVATI 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051702 PREMAVATI WP PRABHU JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-002-002/836
(GHODWADI) 		1506005002NRG24200720230333979 20/07/2023 MANGALA 1506005002WL006075 MANGALA 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051701 MRS MANGALA KALLAPPA STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-002-002/966
(GHODWADI) 		1506005002NRG24200720230333984 20/07/2023 MEENAKSHI 1506005002WL006075 MEENAKSHI 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051705 MEENAKSHI SADASHIV JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-002-002/966
(GHODWADI) 		1506005002NRG24200720230333985 20/07/2023 SADASHIV 1506005002WL006075 SADASHIV 00652 PKGB0011062 2212 2212 Processed 25/08/2023 4837051698 MR SADASHIV RAMARAO STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-002-002/975
(GHODWADI) 		1506005002NRG24200720230333988 20/07/2023 BHARAT 1506005002WL006075 BHARAT 00652 PKGB0011062 1896 1896 Processed 25/08/2023 4837051692 BHARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86900 86900
117 HUMNABAD KN-06-005-002-002/1437
(GHODWADI) 		1506005002NRG24200720230333939 20/07/2023 Mahesh 1506005002WL006075 Mahesh 00652 PKGB0011092 2212 2212 Processed 25/08/2023 4837051715 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-002-002/1612
(GHODWADI) 		1506005002NRG24200720230333957 20/07/2023 Saqib 1506005002WL006075 Saqib 00652 PKGB0011092 1896 1896 Processed 25/08/2023 4837051714 SAQIB MANJUR PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 247744 247744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005002_200723APB_FTO_278140 Bank of Baroda BARB0VJRAJO Basavakalyan 2212
2 HUMNABAD KN1506005002_200723APB_FTO_278140 Bank of India BKID0008488 BIDAR 2212
3 HUMNABAD KN1506005002_200723APB_FTO_278140 Canara Bank CNRB0003410 HUMNABAD 3792
4 HUMNABAD KN1506005002_200723APB_FTO_278140 Canara Bank CNRB0005344 Chowbara 2212
5 HUMNABAD KN1506005002_200723APB_FTO_278140 HDFC Bank HDFC0002385 BHALKI 2212
6 HUMNABAD KN1506005002_200723APB_FTO_278140 HDFC Bank HDFC0002411 HUMNABAD 4108
7 HUMNABAD KN1506005002_200723APB_FTO_278140 Indian Bank IDIB000H060 Humnabad 2212
8 HUMNABAD KN1506005002_200723APB_FTO_278140 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
9 HUMNABAD KN1506005002_200723APB_FTO_278140 State Bank of India SBIN0006028 HUMNABAD 120080
10 HUMNABAD KN1506005002_200723APB_FTO_278140 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
11 HUMNABAD KN1506005002_200723APB_FTO_278140 State Bank of India SBIN0020239 HUMNABAD 8848
12 HUMNABAD KN1506005002_200723APB_FTO_278140 State Bank of India SBIN0021813 GORTA 4424
13 HUMNABAD KN1506005002_200723APB_FTO_278140 Pragathi Krishna Gramin Bank PKGB0011062 GHAT BORAL 86900
14 HUMNABAD KN1506005002_200723APB_FTO_278140 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 4108

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