Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_310324APB_FTO_888922
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-06-005-015-001/989
(BENCHINCHOLI) 		1506005015NRG24300320240828781 31/03/2024 Kashanna 1506005015WL025984 Kashanna 00078 CNRB0001230 316 316 Processed 23/04/2024 3220122978 KASHANNA CANARA BANK(508532)
2 HUMNABAD KN-06-005-015-003/1029
(BENCHINCHOLI) 		1506005015NRG24300320240828676 31/03/2024 Yogesh 1506005015WL025982 Yogesh 00078 CNRB0001230 2212 2212 Processed 23/04/2024 3220122977 YOGESH S O SADSHIVRAO KANSNALEY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-015-003/1192
(BENCHINCHOLI) 		1506005015NRG24300320240828679 31/03/2024 Prabhu 1506005015WL025982 Prabhu 00078 CNRB0001230 2212 2212 Processed 23/04/2024 3220122979 MR PRABHU VITHAL NAMDAPUR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 HUMNABAD KN-06-005-015-002/1010
(BENCHINCHOLI) 		1506005015NRG24300320240828783 31/03/2024 BHIMABAI 1506005015WL025984 BHIMABAI 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123024 BHIMABAI RAJAPPA CANARA BANK(508532)
5 HUMNABAD KN-06-005-015-002/1044
(BENCHINCHOLI) 		1506005015NRG24300320240828793 31/03/2024 Sudhakar 1506005015WL025985 Sudhakar 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123042 SUDHAKAR S O BASAPPA KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 HUMNABAD KN-06-005-015-002/1044
(BENCHINCHOLI) 		1506005015NRG24300320240828684 31/03/2024 Sudhakar 1506005015WL025983 Sudhakar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123041 SUDHAKAR S O BASAPPA KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-015-002/106
(BENCHINCHOLI) 		1506005015NRG24300320240828687 31/03/2024 Sanjukumar 1506005015WL025983 Sanjukumar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123020 SANJIKUMAR S O PUNDALIR CANARA BANK(508532)
8 HUMNABAD KN-06-005-015-002/106-A
(BENCHINCHOLI) 		1506005015NRG24300320240828688 31/03/2024 Laxmi 1506005015WL025983 Laxmi 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123072 LAXMI MANJUNATH CANARA BANK(508532)
9 HUMNABAD KN-06-005-015-002/1066
(BENCHINCHOLI) 		1506005015NRG24300320240828689 31/03/2024 Parvathi 1506005015WL025983 Parvathi 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123035 PARAVATHI W O MAHESH CANARA BANK(508532)
10 HUMNABAD KN-06-005-015-002/1068
(BENCHINCHOLI) 		1506005015NRG24300320240828690 31/03/2024 Lokesh 1506005015WL025983 Lokesh 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123015 LOKESH S O NAGAPPA CANARA BANK(508532)
11 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24300320240828797 31/03/2024 Iranna 1506005015WL025985 Iranna 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123018 ERANNA DHARAMANNA JATGOND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24300320240828798 31/03/2024 maruti 1506005015WL025985 maruti 00078 CNRB0003410 316 316 Processed 23/04/2024 3220122987 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-015-002/1084
(BENCHINCHOLI) 		1506005015NRG24300320240828694 31/03/2024 SHARANMMA 1506005015WL025983 SHARANMMA 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123030 SHARNAMMA W O KALLAPPA CANARA BANK(508532)
14 HUMNABAD KN-06-005-015-002/1084
(BENCHINCHOLI) 		1506005015NRG24300320240828802 31/03/2024 SHARANMMA 1506005015WL025985 SHARANMMA 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123031 SHARNAMMA W O KALLAPPA CANARA BANK(508532)
15 HUMNABAD KN-06-005-015-002/1093
(BENCHINCHOLI) 		1506005015NRG24300320240828656 31/03/2024 Ramanna 1506005015WL025981 Ramanna 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123034 MR RAMANNA GANAPATHRAO HANDIKERA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-015-002/1116
(BENCHINCHOLI) 		1506005015NRG24300320240828696 31/03/2024 PRAKASH 1506005015WL025983 PRAKASH 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123010 PRAKASH S O SANGAPPA KHEROJI CANARA BANK(508532)
17 HUMNABAD KN-06-005-015-002/1116
(BENCHINCHOLI) 		1506005015NRG24300320240828803 31/03/2024 PRAKASH 1506005015WL025985 PRAKASH 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123011 PRAKASH S O SANGAPPA KHEROJI CANARA BANK(508532)
18 HUMNABAD KN-06-005-015-002/1116
(BENCHINCHOLI) 		1506005015NRG24300320240828697 31/03/2024 Saroja 1506005015WL025983 Saroja 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123019 SAROJA W O PRAKASH KHEROJI CANARA BANK(508532)
19 HUMNABAD KN-06-005-015-002/1130
(BENCHINCHOLI) 		1506005015NRG24300320240828699 31/03/2024 Mahadev 1506005015WL025983 Mahadev 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122986 MR MAHADEV MANIKAPPA STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-015-002/1137
(BENCHINCHOLI) 		1506005015NRG24300320240828700 31/03/2024 Ravindrakumar 1506005015WL025983 Ravindrakumar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123014 RAVINDRAKUMAR S O GURAPPA CANARA BANK(508532)
21 HUMNABAD KN-06-005-015-002/114
(BENCHINCHOLI) 		1506005015NRG24300320240828702 31/03/2024 Sangamesh 1506005015WL025983 Sangamesh 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123045 SANGAMESH S O GURUPADAPPA CANARA BANK(508532)
22 HUMNABAD KN-06-005-015-002/1145
(BENCHINCHOLI) 		1506005015NRG24300320240828704 31/03/2024 Gauramma 1506005015WL025983 Gauramma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122983 GAURAMMA W O HANAMANTH REDDY CANARA BANK(508532)
23 HUMNABAD KN-06-005-015-002/1145
(BENCHINCHOLI) 		1506005015NRG24300320240828703 31/03/2024 JOYTI 1506005015WL025983 JOYTI 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122982 JYOTI W O HANAMATREDDY CANARA BANK(508532)
24 HUMNABAD KN-06-005-015-002/115
(BENCHINCHOLI) 		1506005015NRG24300320240828705 31/03/2024 JAGADEVI 1506005015WL025983 JAGADEVI 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123012 JAGDEVI WO PRABHU CANARA BANK(508532)
25 HUMNABAD KN-06-005-015-002/1152
(BENCHINCHOLI) 		1506005015NRG24300320240828706 31/03/2024 Anita 1506005015WL025983 Anita 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123021 ANITA CANARA BANK(508532)
26 HUMNABAD KN-06-005-015-002/1158
(BENCHINCHOLI) 		1506005015NRG24300320240828707 31/03/2024 Shantkumar 1506005015WL025983 Shantkumar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122989 SHANTKUMAR CANARA BANK(508532)
27 HUMNABAD KN-06-005-015-002/1164
(BENCHINCHOLI) 		1506005015NRG24300320240828708 31/03/2024 Somanna 1506005015WL025983 Somanna 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122988 SOMANNA S O KARBASAPPA CANARA BANK(508532)
28 HUMNABAD KN-06-005-015-002/1166
(BENCHINCHOLI) 		1506005015NRG24300320240828710 31/03/2024 SHIVSHARNAPPA 1506005015WL025983 SHIVSHARNAPPA 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123040 SHIVASHARANAPA S O GURULINGAPPA CANARA BANK(508532)
29 HUMNABAD KN-06-005-015-002/120
(BENCHINCHOLI) 		1506005015NRG24300320240828712 31/03/2024 Basavaraj 1506005015WL025983 Basavaraj 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123016 MR BASWARAJ SO CHANDRAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-015-002/1231
(BENCHINCHOLI) 		1506005015NRG24300320240828714 31/03/2024 Shridevi 1506005015WL025983 Shridevi 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123046 SHREEDEVI CANARA BANK(508532)
31 HUMNABAD KN-06-005-015-002/1235
(BENCHINCHOLI) 		1506005015NRG24300320240828716 31/03/2024 Reshma 1506005015WL025983 Reshma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123082 MRS RESHMA VEERABHADRAPPA PATIL STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-015-002/124
(BENCHINCHOLI) 		1506005015NRG24300320240828804 31/03/2024 Shantamma 1506005015WL025985 Shantamma 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123029 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-015-002/1244
(BENCHINCHOLI) 		1506005015NRG24300320240828719 31/03/2024 Revanasidda reddy 1506005015WL025983 Revanasidda reddy 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123051 REVANASIDDA REEDY IRAPPA CANARA BANK(508532)
34 HUMNABAD KN-06-005-015-002/1244
(BENCHINCHOLI) 		1506005015NRG24300320240828718 31/03/2024 Shantabai 1506005015WL025983 Shantabai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123048 SHATABAI REVANSIDDAPPA B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 HUMNABAD KN-06-005-015-002/1247
(BENCHINCHOLI) 		1506005015NRG24300320240828721 31/03/2024 Savita 1506005015WL025983 Savita 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122999 MRS SAVITA VIJAYKUMAR KORI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-015-002/1247
(BENCHINCHOLI) 		1506005015NRG24300320240828720 31/03/2024 Vijaykumar 1506005015WL025983 Vijaykumar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123000 VIJAYKUMAR S O MALLINATH CANARA BANK(508532)
37 HUMNABAD KN-06-005-015-002/1253
(BENCHINCHOLI) 		1506005015NRG24300320240828722 31/03/2024 Laxmi 1506005015WL025983 Laxmi 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123059 LAXMI CANARA BANK(508532)
38 HUMNABAD KN-06-005-015-002/1273
(BENCHINCHOLI) 		1506005015NRG24300320240828731 31/03/2024 Kashibai 1506005015WL025983 Kashibai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123055 KASHIBAI W O SHALIVAN R O BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 HUMNABAD KN-06-005-015-002/1326
(BENCHINCHOLI) 		1506005015NRG24300320240828660 31/03/2024 Sugamma 1506005015WL025981 Sugamma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123049 SUGAMMA CANARA BANK(508532)
40 HUMNABAD KN-06-005-015-002/1337
(BENCHINCHOLI) 		1506005015NRG24300320240828735 31/03/2024 Omkar 1506005015WL025983 Omkar 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123047 ONKAR GUNDAPPA CANARA BANK(508532)
41 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24300320240828739 31/03/2024 Ramchandra 1506005015WL025983 Ramchandra 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123001 Mr. RAMCHANDRA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
42 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24300320240828738 31/03/2024 Seema 1506005015WL025983 Seema 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122995 SEEMA CANARA BANK(508532)
43 HUMNABAD KN-06-005-015-002/1346
(BENCHINCHOLI) 		1506005015NRG24300320240828741 31/03/2024 Manikprabhu 1506005015WL025983 Manikprabhu 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123056 MANIKPRABHU MHETRE CANARA BANK(508532)
44 HUMNABAD KN-06-005-015-002/146
(BENCHINCHOLI) 		1506005015NRG24300320240828742 31/03/2024 Jitendra 1506005015WL025983 Jitendra 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123013 JETENDRA SING CANARA BANK(508532)
45 HUMNABAD KN-06-005-015-002/146
(BENCHINCHOLI) 		1506005015NRG24300320240828743 31/03/2024 SANGEETA 1506005015WL025983 SANGEETA 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122990 MRS SANGEETA JEETENDRASINGH THAKUR STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-015-002/155
(BENCHINCHOLI) 		1506005015NRG24300320240828744 31/03/2024 Bhimrao 1506005015WL025983 Bhimrao 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123002 BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUMNABAD KN-06-005-015-002/155
(BENCHINCHOLI) 		1506005015NRG24300320240828745 31/03/2024 SHESHIKLA 1506005015WL025983 SHESHIKLA 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123066 SHASIKALA W O BHIMRAO CANARA BANK(508532)
48 HUMNABAD KN-06-005-015-002/194
(BENCHINCHOLI) 		1506005015NRG24300320240828746 31/03/2024 Govind 1506005015WL025983 Govind 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123027 GOVIND S O GANPATI CANARA BANK(508532)
49 HUMNABAD KN-06-005-015-002/225
(BENCHINCHOLI) 		1506005015NRG24300320240828748 31/03/2024 Shantabai 1506005015WL025983 Shantabai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123007 SHANTABAI W O BHARAT SINGH CANARA BANK(508532)
50 HUMNABAD KN-06-005-015-002/233
(BENCHINCHOLI) 		1506005015NRG24300320240828663 31/03/2024 Kalavati 1506005015WL025981 Kalavati 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123058 KALAVATI W O MADANNA CANARA BANK(508532)
51 HUMNABAD KN-06-005-015-002/49
(BENCHINCHOLI) 		1506005015NRG24300320240828750 31/03/2024 Nagamma 1506005015WL025983 Nagamma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122984 NAGAMMA CANARA BANK(508532)
52 HUMNABAD KN-06-005-015-002/622
(BENCHINCHOLI) 		1506005015NRG24300320240828752 31/03/2024 Suryakant 1506005015WL025983 Suryakant 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122998 SURYAKANT S O MANIKAPPA CANARA BANK(508532)
53 HUMNABAD KN-06-005-015-002/76
(BENCHINCHOLI) 		1506005015NRG24300320240828754 31/03/2024 Shabiyagengum 1506005015WL025983 Shabiyagengum 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122991 SABIYA BEGUM CANARA BANK(508532)
54 HUMNABAD KN-06-005-015-002/76
(BENCHINCHOLI) 		1506005015NRG24300320240828753 31/03/2024 Sirajuddin 1506005015WL025983 Sirajuddin 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123044 MOHAMMED SIRAJUDDIN S O MAHABOOB SAB CANARA BANK(508532)
55 HUMNABAD KN-06-005-015-002/86
(BENCHINCHOLI) 		1506005015NRG24300320240828756 31/03/2024 KALLAPPA 1506005015WL025983 KALLAPPA 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123038 KALLAPPA SANGAPPA GUND B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 HUMNABAD KN-06-005-015-002/86
(BENCHINCHOLI) 		1506005015NRG24300320240828755 31/03/2024 shatabai 1506005015WL025983 shatabai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123017 SHANTHA BAI W O KALLAPPA CANARA BANK(508532)
57 HUMNABAD KN-06-005-015-002/879-A
(BENCHINCHOLI) 		1506005015NRG24300320240828758 31/03/2024 Jeelani sab 1506005015WL025983 Jeelani sab 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123003 JEELANI SAB S O MUBARAK SAB R O BENCHINC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 HUMNABAD KN-06-005-015-002/891
(BENCHINCHOLI) 		1506005015NRG24300320240828759 31/03/2024 Sharadabai 1506005015WL025983 Sharadabai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123039 SHARADABAI W O AMRUTRAO CANARA BANK(508532)
59 HUMNABAD KN-06-005-015-002/893-A
(BENCHINCHOLI) 		1506005015NRG24300320240828761 31/03/2024 Suvarna 1506005015WL025983 Suvarna 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123054 SUVARNA W O RAJENDRA CANARA BANK(508532)
60 HUMNABAD KN-06-005-015-002/896-A
(BENCHINCHOLI) 		1506005015NRG24300320240828664 31/03/2024 Surekha 1506005015WL025981 Surekha 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123028 SUREKHA W O TUKARAM CANARA BANK(508532)
61 HUMNABAD KN-06-005-015-002/90
(BENCHINCHOLI) 		1506005015NRG24300320240828763 31/03/2024 HANMANTH 1506005015WL025983 HANMANTH 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123023 HANMANTH S O SHIVAPPA MUDBI R O BENCHIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 HUMNABAD KN-06-005-015-002/90
(BENCHINCHOLI) 		1506005015NRG24300320240828764 31/03/2024 Rajamma 1506005015WL025983 Rajamma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123022 RAJAMMA HANUMANTH CANARA BANK(508532)
63 HUMNABAD KN-06-005-015-002/909
(BENCHINCHOLI) 		1506005015NRG24300320240828765 31/03/2024 Sangamnath 1506005015WL025983 Sangamnath 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123043 SANGAPPA S/O DEVENDRAPPA DESHMUKH R/O B. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 HUMNABAD KN-06-005-015-002/909
(BENCHINCHOLI) 		1506005015NRG24300320240828766 31/03/2024 SHANTABAI 1506005015WL025983 SHANTABAI 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123060 SHANTABAI W O SANGAMNATH CANARA BANK(508532)
65 HUMNABAD KN-06-005-015-002/92
(BENCHINCHOLI) 		1506005015NRG24300320240828767 31/03/2024 Tukaram 1506005015WL025983 Tukaram 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123008 TUKARAM S O MANIKAPPA B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 HUMNABAD KN-06-005-015-002/92
(BENCHINCHOLI) 		1506005015NRG24300320240828768 31/03/2024 Tukaram 1506005015WL025983 Tukaram 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123026 MRS ANITA TUKARAM BANNALLI STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-015-002/92
(BENCHINCHOLI) 		1506005015NRG24300320240828805 31/03/2024 Tukaram 1506005015WL025985 Tukaram 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123009 TUKARAM S O MANIKAPPA B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-015-002/92
(BENCHINCHOLI) 		1506005015NRG24300320240828806 31/03/2024 Tukaram 1506005015WL025985 Tukaram 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123025 MRS ANITA TUKARAM BANNALLI STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-015-002/93
(BENCHINCHOLI) 		1506005015NRG24300320240828807 31/03/2024 Shantamma 1506005015WL025985 Shantamma 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123032 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HUMNABAD KN-06-005-015-002/93
(BENCHINCHOLI) 		1506005015NRG24300320240828665 31/03/2024 Shantamma 1506005015WL025981 Shantamma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123033 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HUMNABAD KN-06-005-015-002/954
(BENCHINCHOLI) 		1506005015NRG24300320240828769 31/03/2024 Rajappa 1506005015WL025983 Rajappa 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220122985 MR RAJAPPA RAMACHANRA STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-015-002/966
(BENCHINCHOLI) 		1506005015NRG24300320240828771 31/03/2024 Premala 1506005015WL025983 Premala 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123036 PREMALA W O SUBHASH CANARA BANK(508532)
73 HUMNABAD KN-06-005-015-002/966
(BENCHINCHOLI) 		1506005015NRG24300320240828792 31/03/2024 Premala 1506005015WL025984 Premala 00078 CNRB0003410 316 316 Processed 23/04/2024 3220123037 PREMALA W O SUBHASH CANARA BANK(508532)
74 HUMNABAD KN-06-005-015-003/1006
(BENCHINCHOLI) 		1506005015NRG24300320240828671 31/03/2024 Gangamma 1506005015WL025982 Gangamma 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123057 GANGAMMA W O TUKARAM CANARA BANK(508532)
75 HUMNABAD KN-06-005-015-003/1029
(BENCHINCHOLI) 		1506005015NRG24300320240828677 31/03/2024 Aruna 1506005015WL025982 Aruna 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123052 ARUNA CANARA BANK(508532)
76 HUMNABAD KN-06-005-015-003/1029
(BENCHINCHOLI) 		1506005015NRG24300320240828675 31/03/2024 Shakuntalabai 1506005015WL025982 Shakuntalabai 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123053 SHAKUNTALA W O SADASHIVRAO R O NAMDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 HUMNABAD KN-06-005-015-003/1192
(BENCHINCHOLI) 		1506005015NRG24300320240828678 31/03/2024 Anita 1506005015WL025982 Anita 00078 CNRB0003410 2212 2212 Processed 23/04/2024 3220123050 ANITA CANARA BANK(508532)
SubTotal 142832 142832
78 HUMNABAD KN-06-005-015-001/1037
(BENCHINCHOLI) 		1506005015NRG24300320240828666 31/03/2024 Ambadas 1506005015WL025982 Ambadas 00415 SBIN0006028 948 948 Processed 23/04/2024 3220123083 MR AMBADAS MALLAPPA MALEGOVN STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-015-001/1037
(BENCHINCHOLI) 		1506005015NRG24300320240828667 31/03/2024 Sudharani 1506005015WL025982 Sudharani 00415 SBIN0006028 948 948 Processed 23/04/2024 3220123111 MISS SUDHARANI BASAPPA INCHURE STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-015-001/1224
(BENCHINCHOLI) 		1506005015NRG24300320240828670 31/03/2024 Sumitra 1506005015WL025982 Sumitra 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123098 MISS SUMITRA RAJAPPA CHADCHE STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-015-001/1328
(BENCHINCHOLI) 		1506005015NRG24300320240828773 31/03/2024 Kavita 1506005015WL025984 Kavita 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123113 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-015-001/421
(BENCHINCHOLI) 		1506005015NRG24300320240828774 31/03/2024 Gayabai 1506005015WL025984 Gayabai 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123112 MISS GAYABAI RAJKUMAR CHINCHOLI STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-015-001/543-A
(BENCHINCHOLI) 		1506005015NRG24300320240828775 31/03/2024 kushela bai 1506005015WL025984 kushela bai 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123090 MISS KUSHELABAI BABURAO HONNIKERI STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-015-001/578-A
(BENCHINCHOLI) 		1506005015NRG24300320240828777 31/03/2024 Dhulgound 1506005015WL025984 Dhulgound 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123080 MR DHULGOUND KASHINATH GHORCHINCHOLLI STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-015-001/578-A
(BENCHINCHOLI) 		1506005015NRG24300320240828776 31/03/2024 Tippamma 1506005015WL025984 Tippamma 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123076 MISS TIPPAMMA KASHAPPA GHORCHINNOR STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-015-001/987
(BENCHINCHOLI) 		1506005015NRG24300320240828779 31/03/2024 Babita 1506005015WL025984 Babita 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123078 MISS BABITA PRABHU JOTNOR STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-015-001/989
(BENCHINCHOLI) 		1506005015NRG24300320240828780 31/03/2024 Prabhavati 1506005015WL025984 Prabhavati 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123077 MISS PRABHAVATI KASHINATH GOURE STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-015-002/1026
(BENCHINCHOLI) 		1506005015NRG24300320240828683 31/03/2024 MANIKBAI 1506005015WL025983 MANIKBAI 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123071 MANIKBAI W/O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 HUMNABAD KN-06-005-015-002/1044
(BENCHINCHOLI) 		1506005015NRG24300320240828685 31/03/2024 ERAMMA 1506005015WL025983 ERAMMA 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220122992 ERAMMA W O SUDHAKAR KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 HUMNABAD KN-06-005-015-002/1044
(BENCHINCHOLI) 		1506005015NRG24300320240828794 31/03/2024 ERAMMA 1506005015WL025985 ERAMMA 00415 SBIN0006028 316 316 Processed 23/04/2024 3220122993 ERAMMA W O SUDHAKAR KORI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 HUMNABAD KN-06-005-015-002/1044-A
(BENCHINCHOLI) 		1506005015NRG24300320240828686 31/03/2024 Divyabharati 1506005015WL025983 Divyabharati 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123086 MRS DIVYABHARATI SANJUKUMAR KORI STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-015-002/1071-A
(BENCHINCHOLI) 		1506005015NRG24300320240828692 31/03/2024 Nagappa 1506005015WL025983 Nagappa 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123095 MR NAGAPPA DANAPPA KANAJI STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-015-002/1071-A
(BENCHINCHOLI) 		1506005015NRG24300320240828691 31/03/2024 Saraswati 1506005015WL025983 Saraswati 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123097 SARASWATI FINCARE SMALL FINANCE BANK LTD(608304)
94 HUMNABAD KN-06-005-015-002/1074
(BENCHINCHOLI) 		1506005015NRG24300320240828652 31/03/2024 Vaijinath 1506005015WL025981 Vaijinath 00415 SBIN0006028 316 316 Processed 23/04/2024 3220122981 VAIJINATH S O SIDRAMAPPA DAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 HUMNABAD KN-06-005-015-002/1074-A
(BENCHINCHOLI) 		1506005015NRG24300320240828655 31/03/2024 Bhagyavanti 1506005015WL025981 Bhagyavanti 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123006 MISS BHAGYAWANTI BHAGYAWANTI STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-015-002/1076
(BENCHINCHOLI) 		1506005015NRG24300320240828693 31/03/2024 Laxmi 1506005015WL025983 Laxmi 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123121 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HUMNABAD KN-06-005-015-002/1076
(BENCHINCHOLI) 		1506005015NRG24300320240828801 31/03/2024 Laxmi 1506005015WL025985 Laxmi 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123122 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HUMNABAD KN-06-005-015-002/1108-A
(BENCHINCHOLI) 		1506005015NRG24300320240828695 31/03/2024 Sharnamma 1506005015WL025983 Sharnamma 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123101 SHARANAMMA WO KASHAPPA CANARA BANK(508532)
99 HUMNABAD KN-06-005-015-002/1137
(BENCHINCHOLI) 		1506005015NRG24300320240828701 31/03/2024 shobha 1506005015WL025983 shobha 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123067 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-015-002/1166
(BENCHINCHOLI) 		1506005015NRG24300320240828709 31/03/2024 Vijayalaxmi 1506005015WL025983 Vijayalaxmi 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123073 MRS VIJAYALAXMI SHIVASHARANAPPA STATE BANK OF INDIA(508548)
101 HUMNABAD KN-06-005-015-002/1171
(BENCHINCHOLI) 		1506005015NRG24300320240828711 31/03/2024 Savita 1506005015WL025983 Savita 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123120 MISS SAVITA SAVITA STATE BANK OF INDIA(508548)
102 HUMNABAD KN-06-005-015-002/1219
(BENCHINCHOLI) 		1506005015NRG24300320240828713 31/03/2024 Amrtu 1506005015WL025983 Amrtu 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220122997 AMRUT IDBI BANK(607095)
103 HUMNABAD KN-06-005-015-002/1227
(BENCHINCHOLI) 		1506005015NRG24300320240828785 31/03/2024 Hanmantappa 1506005015WL025984 Hanmantappa 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123109 MR HANMANTAPPA HANMANTAPPA STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-015-002/1227
(BENCHINCHOLI) 		1506005015NRG24300320240828784 31/03/2024 Kasturbai 1506005015WL025984 Kasturbai 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123110 MR KASTURBAI HANMANTAPPA GHANTENOR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-015-002/1231
(BENCHINCHOLI) 		1506005015NRG24300320240828715 31/03/2024 Channaveer 1506005015WL025983 Channaveer 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220122996 CHANNAVEER . KOTAK MAHINDRA BANK LTD(607420)
106 HUMNABAD KN-06-005-015-002/1236
(BENCHINCHOLI) 		1506005015NRG24300320240828717 31/03/2024 Shivalila 1506005015WL025983 Shivalila 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123087 SHIVALILA W/O SHIVASHARANAPPA R/O BENCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 HUMNABAD KN-06-005-015-002/1250
(BENCHINCHOLI) 		1506005015NRG24300320240828657 31/03/2024 Shobhavati 1506005015WL025981 Shobhavati 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123005 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-015-002/1254
(BENCHINCHOLI) 		1506005015NRG24300320240828723 31/03/2024 Parvati 1506005015WL025983 Parvati 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123004 MRS PARBATI SANGAPPA STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-015-002/1255
(BENCHINCHOLI) 		1506005015NRG24300320240828725 31/03/2024 Chandrakant 1506005015WL025983 Chandrakant 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123102 MRS CHANDRAKANT NAGINDRAPPA JANTI STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-015-002/1255
(BENCHINCHOLI) 		1506005015NRG24300320240828724 31/03/2024 Sangeeta 1506005015WL025983 Sangeeta 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123084 MRS SANGEETA CHANDARAKANTHJANTI STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-015-002/1263
(BENCHINCHOLI) 		1506005015NRG24300320240828726 31/03/2024 Sopan 1506005015WL025983 Sopan 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123106 MR SOPAN UDBADAR STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-015-002/1264
(BENCHINCHOLI) 		1506005015NRG24300320240828727 31/03/2024 Nandini 1506005015WL025983 Nandini 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123089 NANDINI W O BANDEPPA BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 HUMNABAD KN-06-005-015-002/1265
(BENCHINCHOLI) 		1506005015NRG24300320240828728 31/03/2024 Lalitabai 1506005015WL025983 Lalitabai 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123096 MISS LALITABAI KARABASAPPA PATIL STATE BANK OF INDIA(508548)
114 HUMNABAD KN-06-005-015-002/1266
(BENCHINCHOLI) 		1506005015NRG24300320240828729 31/03/2024 Hemavati 1506005015WL025983 Hemavati 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220122994 MRS HEMAVATI STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-015-002/1267
(BENCHINCHOLI) 		1506005015NRG24300320240828730 31/03/2024 Anita 1506005015WL025983 Anita 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123085 MRS ANITA RAJAPPASERSI STATE BANK OF INDIA(508548)
116 HUMNABAD KN-06-005-015-002/1278
(BENCHINCHOLI) 		1506005015NRG24300320240828732 31/03/2024 Vimlabai 1506005015WL025983 Vimlabai 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123117 MISS VIMALA BAI STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-015-002/1297
(BENCHINCHOLI) 		1506005015NRG24300320240828786 31/03/2024 Jagadevi 1506005015WL025984 Jagadevi 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123104 JAGADEVI CANARA BANK(508532)
118 HUMNABAD KN-06-005-015-002/1301
(BENCHINCHOLI) 		1506005015NRG24300320240828787 31/03/2024 Jagadevi 1506005015WL025984 Jagadevi 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123079 MRS JAGADEVI SHANKAR UTTAM STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-015-002/1308
(BENCHINCHOLI) 		1506005015NRG24300320240828733 31/03/2024 Rajesri 1506005015WL025983 Rajesri 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123088 RAJESHREE HANAMANTRAO KONDED INDIAN OVERSEAS BANK(508541)
120 HUMNABAD KN-06-005-015-002/1319
(BENCHINCHOLI) 		1506005015NRG24300320240828659 31/03/2024 Omkar 1506005015WL025981 Omkar 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123105 MR OMKAR CHANNABASAPPA BADIGER STATE BANK OF INDIA(508548)
121 HUMNABAD KN-06-005-015-002/1320
(BENCHINCHOLI) 		1506005015NRG24300320240828734 31/03/2024 Bhimsha 1506005015WL025983 Bhimsha 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123099 BHIMASH UDBAL CANARA BANK(508532)
122 HUMNABAD KN-06-005-015-002/1339
(BENCHINCHOLI) 		1506005015NRG24300320240828736 31/03/2024 Rekhabai 1506005015WL025983 Rekhabai 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123094 REKHABAI CANARA BANK(508532)
123 HUMNABAD KN-06-005-015-002/1339
(BENCHINCHOLI) 		1506005015NRG24300320240828737 31/03/2024 Shivaji 1506005015WL025983 Shivaji 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123093 MR SHIVAJI BALAJI KAMBAR STATE BANK OF INDIA(508548)
124 HUMNABAD KN-06-005-015-002/39
(BENCHINCHOLI) 		1506005015NRG24300320240828788 31/03/2024 Sunita 1506005015WL025984 Sunita 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123075 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
125 HUMNABAD KN-06-005-015-002/49
(BENCHINCHOLI) 		1506005015NRG24300320240828749 31/03/2024 MARUTI 1506005015WL025983 MARUTI 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123068 MARUTI SHANKAR CANARA BANK(508532)
126 HUMNABAD KN-06-005-015-002/78
(BENCHINCHOLI) 		1506005015NRG24300320240828791 31/03/2024 Sunil 1506005015WL025984 Sunil 00415 SBIN0006028 316 316 Processed 23/04/2024 3220123118 MR SUNIL VITHAL MUDBI STATE BANK OF INDIA(508548)
127 HUMNABAD KN-06-005-015-002/893-A
(BENCHINCHOLI) 		1506005015NRG24300320240828762 31/03/2024 Rajappa 1506005015WL025983 Rajappa 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123103 MR RAJEPPA GURUSHANTAPPA SHERIKAR STATE BANK OF INDIA(508548)
128 HUMNABAD KN-06-005-015-002/954
(BENCHINCHOLI) 		1506005015NRG24300320240828770 31/03/2024 JAGDEVI 1506005015WL025983 JAGDEVI 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123070 MRS JAGADEVI RAJAPPA STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-015-002/966
(BENCHINCHOLI) 		1506005015NRG24300320240828772 31/03/2024 Subhash 1506005015WL025983 Subhash 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123108 MR SUBHASH DANAPPA KANAJI STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-015-003/1028
(BENCHINCHOLI) 		1506005015NRG24300320240828672 31/03/2024 Lalitabai 1506005015WL025982 Lalitabai 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123124 MRS LALITA BAI MURLIDHAR KANSNALE STATE BANK OF INDIA(508548)
131 HUMNABAD KN-06-005-015-003/1028
(BENCHINCHOLI) 		1506005015NRG24300320240828674 31/03/2024 Radhika 1506005015WL025982 Radhika 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123091 MS RADHIKA SHIVAJI STATE BANK OF INDIA(508548)
132 HUMNABAD KN-06-005-015-003/1028
(BENCHINCHOLI) 		1506005015NRG24300320240828673 31/03/2024 Shivaji 1506005015WL025982 Shivaji 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123092 SHIVAJI CANARA BANK(508532)
133 HUMNABAD KN-06-005-015-003/995
(BENCHINCHOLI) 		1506005015NRG24300320240828682 31/03/2024 Gopalrao 1506005015WL025982 Gopalrao 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220122980 MR GOPAL YAKNATH RAO STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-015-003/995
(BENCHINCHOLI) 		1506005015NRG24300320240828681 31/03/2024 Vaijanta 1506005015WL025982 Vaijanta 00415 SBIN0006028 2212 2212 Processed 23/04/2024 3220123081 MS VAIJANTA VAIJANTA STATE BANK OF INDIA(508548)
SubTotal 93220 93220
135 HUMNABAD KN-06-005-015-002/232
(BENCHINCHOLI) 		1506005015NRG24300320240828662 31/03/2024 Raj Kumar 1506005015WL025981 Raj Kumar 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3220123123 MR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
136 HUMNABAD KN-06-005-015-001/1195
(BENCHINCHOLI) 		1506005015NRG24300320240828669 31/03/2024 Bomgound 1506005015WL025982 Bomgound 00415 SBIN0020239 2212 2212 Processed 23/04/2024 3220123115 MR BAMGOUND STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-015-002/1074
(BENCHINCHOLI) 		1506005015NRG24300320240828654 31/03/2024 Anand 1506005015WL025981 Anand 00415 SBIN0020239 2212 2212 Processed 23/04/2024 3220123063 MR ANAND VAIJINATH STATE BANK OF INDIA(508548)
138 HUMNABAD KN-06-005-015-002/1074
(BENCHINCHOLI) 		1506005015NRG24300320240828796 31/03/2024 Anand 1506005015WL025985 Anand 00415 SBIN0020239 316 316 Processed 23/04/2024 3220123062 MR ANAND VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
139 HUMNABAD KN-06-005-015-002/1074
(BENCHINCHOLI) 		1506005015NRG24300320240828795 31/03/2024 Anilkumar 1506005015WL025985 Anilkumar 00415 SBIN0020393 316 316 Processed 23/04/2024 3220123065 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-015-002/1074
(BENCHINCHOLI) 		1506005015NRG24300320240828653 31/03/2024 Anilkumar 1506005015WL025981 Anilkumar 00415 SBIN0020393 2212 2212 Processed 23/04/2024 3220123064 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HUMNABAD KN-06-005-015-002/1250
(BENCHINCHOLI) 		1506005015NRG24300320240828658 31/03/2024 Mallappa 1506005015WL025981 Mallappa 00415 SBIN0020393 2212 2212 Processed 23/04/2024 3220123119 MALLIKARJUN S O BHEEMANNA JOTHAGOND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 HUMNABAD KN-06-005-015-002/223
(BENCHINCHOLI) 		1506005015NRG24300320240828747 31/03/2024 Ramanna 1506005015WL025983 Ramanna 00415 SBIN0020393 2212 2212 Processed 23/04/2024 3220123100 RAMANNA MALLAPPA JAMADAR MALLAPPA JAMADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 HUMNABAD KN-06-005-015-002/622
(BENCHINCHOLI) 		1506005015NRG24300320240828751 31/03/2024 revamma 1506005015WL025983 revamma 00415 SBIN0020393 2212 2212 Processed 23/04/2024 3220123074 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HUMNABAD KN-06-005-015-002/78
(BENCHINCHOLI) 		1506005015NRG24300320240828789 31/03/2024 Vithal 1506005015WL025984 Vithal 00415 SBIN0020393 316 316 Processed 23/04/2024 3220123069 VITHAL S O SHIVAPPA CANARA BANK(508532)
145 HUMNABAD KN-06-005-015-002/891
(BENCHINCHOLI) 		1506005015NRG24300320240828760 31/03/2024 ASHOK 1506005015WL025983 ASHOK 00415 SBIN0020393 2212 2212 Processed 23/04/2024 3220123061 ASHOK AMRUTHRAO PATIL CANARA BANK(508532)
SubTotal 11692 11692
146 HUMNABAD KN-06-005-015-002/78
(BENCHINCHOLI) 		1506005015NRG24300320240828790 31/03/2024 kamalabai 1506005015WL025984 kamalabai 00415 SBIN0020939 316 316 Processed 23/04/2024 3220123116 KAMALA BAI W O VITHAL MUDBI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 316 316
147 HUMNABAD KN-06-005-015-001/1195
(BENCHINCHOLI) 		1506005015NRG24300320240828668 31/03/2024 Mahananda 1506005015WL025982 Mahananda 00415 SBIN0021674 2212 2212 Processed 23/04/2024 3220123114 MRS MAHANANDA STATE BANK OF INDIA(508548)
148 HUMNABAD KN-06-005-015-002/1346
(BENCHINCHOLI) 		1506005015NRG24300320240828740 31/03/2024 Ranika 1506005015WL025983 Ranika 00415 SBIN0021674 2212 2212 Processed 23/04/2024 3220123107 MRS RANIKA RANIKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
149 HUMNABAD KN-06-005-015-001/993
(BENCHINCHOLI) 		1506005015NRG24300320240828782 31/03/2024 Tukamma 1506005015WL025984 Tukamma 00652 PKGB0011150 316 316 Processed 23/04/2024 3220122971 TUKAMMA NARASAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24300320240828800 31/03/2024 Anita 1506005015WL025985 Anita 00652 PKGB0011150 316 316 Processed 23/04/2024 3220122972 ANITA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-015-002/1075
(BENCHINCHOLI) 		1506005015NRG24300320240828799 31/03/2024 Shilpla 1506005015WL025985 Shilpla 00652 PKGB0011150 316 316 Processed 23/04/2024 3220122973 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HUMNABAD KN-06-005-015-002/1128
(BENCHINCHOLI) 		1506005015NRG24300320240828698 31/03/2024 Anushamma 1506005015WL025983 Anushamma 00652 PKGB0011150 2212 2212 Processed 23/04/2024 3220122974 ANUSHAMMA CANARA BANK(508532)
153 HUMNABAD KN-06-005-015-002/230
(BENCHINCHOLI) 		1506005015NRG24300320240828661 31/03/2024 Renuka 1506005015WL025981 Renuka 00652 PKGB0011150 2212 2212 Processed 23/04/2024 3220122975 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-015-002/879-A
(BENCHINCHOLI) 		1506005015NRG24300320240828757 31/03/2024 Riyana 1506005015WL025983 Riyana 00652 PKGB0011150 2212 2212 Processed 23/04/2024 3220122970 RIYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-015-003/838
(BENCHINCHOLI) 		1506005015NRG24300320240828680 31/03/2024 Yeshawantrao 1506005015WL025982 Yeshawantrao 00652 PKGB0011150 2212 2212 Processed 23/04/2024 3220122969 YESHWANTHRAO S O SADASHIVRAO KANSANALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 9796 9796
156 HUMNABAD KN-06-005-015-001/910
(BENCHINCHOLI) 		1506005015NRG24300320240828778 31/03/2024 KAVERI 1506005015WL025984 KAVERI 00652 PKGB0011157 316 316 Processed 23/04/2024 3220122976 KAVERI WO BASAWRAJ HONEKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 274288 274288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_310324APB_FTO_888922 Canara Bank CNRB0001230 HALLIKHED 4740
2 HUMNABAD KN1506005015_310324APB_FTO_888922 Canara Bank CNRB0003410 HUMNABAD 142832
3 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0006028 HUMNABAD 93220
4 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
5 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0020239 HUMNABAD 4740
6 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0020393 HUDGI 11692
7 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0020939 SERVICE BR 316
8 HUMNABAD KN1506005015_310324APB_FTO_888922 State Bank of India SBIN0021674 Hallikhed B 4424
9 HUMNABAD KN1506005015_310324APB_FTO_888922 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 9796
10 HUMNABAD KN1506005015_310324APB_FTO_888922 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 316

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