Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005003_120523APB_FTO_76441
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-06-005-003-002/1082
(KANKATTA) 		1506005003NRG24120520230043847 12/05/2023 Priya 1506005003WL000995 Priya 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1819115350 PRIYA BANK OF BARODA(606985)
2 HUMNABAD KN-06-005-003-002/1096
(KANKATTA) 		1506005003NRG24120520230043906 12/05/2023 renuka 1506005003WL000996 renuka 00045 BARB0VJRAJO 1580 1580 Processed 24/05/2023 1819115351 RENUKA BANK OF BARODA(606985)
3 HUMNABAD KN-06-005-003-002/1178
(KANKATTA) 		1506005003NRG24120520230043915 12/05/2023 Anushabai 1506005003WL000996 Anushabai 00045 BARB0VJRAJO 1580 1580 Processed 24/05/2023 1819115353 ANSUYA BAI BASWANT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-003-002/482
(KANKATTA) 		1506005003NRG24120520230043869 12/05/2023 santoshi 1506005003WL000995 santoshi 00045 BARB0VJRAJO 2212 2212 Processed 24/05/2023 1819115352 SANTOSHI BANK OF BARODA(606985)
SubTotal 7584 7584
5 HUMNABAD KN-06-005-003-002/517
(KANKATTA) 		1506005003NRG24120520230043877 12/05/2023 sarsavati 1506005003WL000995 sarsavati 00078 CNRB0001156 2212 2212 Processed 24/05/2023 1819115231 MRS SARASWATI MAINALE NAGANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 HUMNABAD KN-06-005-003-001/1853
(KANKATTA) 		1506005003NRG24120520230043833 12/05/2023 Mangala 1506005003WL000995 Mangala 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1819115239 MANGALA CANARA BANK(508532)
7 HUMNABAD KN-06-005-003-002/1180
(KANKATTA) 		1506005003NRG24120520230043917 12/05/2023 Heena 1506005003WL000996 Heena 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1819115241 HEENA CANARA BANK(508532)
8 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24120520230043932 12/05/2023 Rajashekhar 1506005003WL000996 Rajashekhar 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1819115237 RAJASHEKAR S O MANIKAPPA CANARA BANK(508532)
9 HUMNABAD KN-06-005-003-002/653-A
(KANKATTA) 		1506005003NRG24120520230043947 12/05/2023 Jaganath 1506005003WL000996 Jaganath 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1819115238 JAGANATH S O MANIKAPPA CANARA BANK(508532)
10 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24120520230043964 12/05/2023 shrimanth 1506005003WL000996 shrimanth 00078 CNRB0003410 2212 2212 Processed 24/05/2023 1819115240 SRIMANTH S O SHARNAPPA DASPALLE CANARA BANK(508532)
11 HUMNABAD KN-06-005-003-002/917-A
(KANKATTA) 		1506005003NRG24120520230043969 12/05/2023 vimalabai 1506005003WL000996 vimalabai 00078 CNRB0003410 1580 1580 Processed 24/05/2023 1819115236 VIMALABAI CANARA BANK(508532)
SubTotal 12640 12640
12 HUMNABAD KN-06-005-003-002/518
(KANKATTA) 		1506005003NRG24120520230043937 12/05/2023 Aruna 1506005003WL000996 Aruna 00078 CNRB0010700 1580 1580 Processed 24/05/2023 1819115209 ARUNA DO DYANOBA GAIKWAD CANARA BANK(508532)
SubTotal 1580 1580
13 HUMNABAD KN-06-005-003-001/197
(KANKATTA) 		1506005003NRG24120520230043835 12/05/2023 yankamma 1506005003WL000995 yankamma 00152 HDFC0002411 1896 1896 Processed 24/05/2023 1819115362 YANKAMMA S HDFC BANK LTD(607152)
SubTotal 1896 1896
14 HUMNABAD KN-06-005-003-001/1055-A
(KANKATTA) 		1506005003NRG24120520230043801 12/05/2023 Pavan 1506005003WL000995 Pavan 00176 IDIB000H060 2212 2212 Processed 24/05/2023 1819115355 MR PAVAN SAJANSHETTY MALLIKARJUN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-003-001/1055-A
(KANKATTA) 		1506005003NRG24120520230043802 12/05/2023 Prabhu 1506005003WL000995 Prabhu 00176 IDIB000H060 2212 2212 Processed 24/05/2023 1819115354 MR PRABHU SAJANSHETTY MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 HUMNABAD KN-06-005-003-002/999
(KANKATTA) 		1506005003NRG24120520230043971 12/05/2023 SUNITA 1506005003WL000996 SUNITA 00225 KARB0000188 1580 1580 Processed 24/05/2023 1819115203 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
17 HUMNABAD KN-06-005-003-001/100
(KANKATTA) 		1506005003NRG24120520230043795 12/05/2023 sharamma 1506005003WL000995 sharamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115327 MRS SARAMMA Y STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-003-001/100
(KANKATTA) 		1506005003NRG24120520230043796 12/05/2023 yankappa 1506005003WL000995 yankappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115245 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUMNABAD KN-06-005-003-001/1091
(KANKATTA) 		1506005003NRG24120520230043803 12/05/2023 Laxmibai 1506005003WL000995 Laxmibai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115277 MRS LAXMIBAI PHUGUTE VINODKUMAR STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-003-001/1091
(KANKATTA) 		1506005003NRG24120520230043804 12/05/2023 Vinod 1506005003WL000995 Vinod 00415 SBIN0006028 316 316 Processed 24/05/2023 1819115367 MR VINOD RAMANNA STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-003-001/1098
(KANKATTA) 		1506005003NRG24120520230043806 12/05/2023 Mallikarjun 1506005003WL000995 Mallikarjun 00415 SBIN0006028 948 948 Rejected 24/05/2023 1819115232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HUMNABAD KN-06-005-003-001/1148
(KANKATTA) 		1506005003NRG24120520230043807 12/05/2023 Miraj 1506005003WL000995 Miraj 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115290 MR MIRAJ RAJESHWAR BABUMIYA STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-003-001/115
(KANKATTA) 		1506005003NRG24120520230043809 12/05/2023 Sharanappa 1506005003WL000995 Sharanappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115272 MR SHARNAPPA SHIVAPPA STATE BANK OF INDIA(508548)
24 HUMNABAD KN-06-005-003-001/1201
(KANKATTA) 		1506005003NRG24120520230043812 12/05/2023 parvati 1506005003WL000995 parvati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115246 MRS PARVATI MANGIRE PRAKASH STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-003-001/1201
(KANKATTA) 		1506005003NRG24120520230043811 12/05/2023 prakash 1506005003WL000995 prakash 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115200 PRAKESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 HUMNABAD KN-06-005-003-001/1201
(KANKATTA) 		1506005003NRG24120520230043813 12/05/2023 veeresh 1506005003WL000995 veeresh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115252 MR VEERESH SO PRAKASH STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-003-001/145
(KANKATTA) 		1506005003NRG24120520230043815 12/05/2023 gundappa 1506005003WL000995 gundappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115262 MR GUNDAPPA ANKALGE NAGAPPA STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-003-001/145
(KANKATTA) 		1506005003NRG24120520230043816 12/05/2023 Rupa 1506005003WL000995 Rupa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115273 MRS RUPA ANKALGE GUNDAPPA STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-003-001/1698
(KANKATTA) 		1506005003NRG24120520230043821 12/05/2023 Shobhavati 1506005003WL000995 Shobhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115295 MRS SHOBHAVATI STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-003-001/1722
(KANKATTA) 		1506005003NRG24120520230043823 12/05/2023 anil 1506005003WL000995 anil 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115302 MR ANIL STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-003-001/1729
(KANKATTA) 		1506005003NRG24120520230043825 12/05/2023 anjanadevi 1506005003WL000995 anjanadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115296 ANJANADEVI DO MALLAPPA NIMBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-003-001/1729
(KANKATTA) 		1506005003NRG24120520230043824 12/05/2023 Basavaraj 1506005003WL000995 Basavaraj 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115265 MR BASAVARAJ SINDBANDGI ARJUN STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-003-001/1734
(KANKATTA) 		1506005003NRG24120520230043827 12/05/2023 roopa 1506005003WL000995 roopa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115294 MRS ROOPA SEERSHE TUKKARAM STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-003-001/1734
(KANKATTA) 		1506005003NRG24120520230043826 12/05/2023 tukaram 1506005003WL000995 tukaram 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115293 MR TUKKARAM SEERHE SHARANAPPA STATE BANK OF INDIA(508548)
35 HUMNABAD KN-06-005-003-001/1737
(KANKATTA) 		1506005003NRG24120520230043828 12/05/2023 shantamma 1506005003WL000995 shantamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115363 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-003-001/1747
(KANKATTA) 		1506005003NRG24120520230043829 12/05/2023 renuka 1506005003WL000995 renuka 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115297 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
37 HUMNABAD KN-06-005-003-001/1804
(KANKATTA) 		1506005003NRG24120520230043831 12/05/2023 Laxmi 1506005003WL000995 Laxmi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115299 MRS LAXMI BANDEPPA STATE BANK OF INDIA(508548)
38 HUMNABAD KN-06-005-003-001/1804
(KANKATTA) 		1506005003NRG24120520230043830 12/05/2023 Sudha Rani 1506005003WL000995 Sudha Rani 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115349 SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUMNABAD KN-06-005-003-001/184-A
(KANKATTA) 		1506005003NRG24120520230043832 12/05/2023 nagamma 1506005003WL000995 nagamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115292 MRS NAGAMMA WADEKAR RAJAPPA STATE BANK OF INDIA(508548)
40 HUMNABAD KN-06-005-003-001/256
(KANKATTA) 		1506005003NRG24120520230043838 12/05/2023 Gangamma 1506005003WL000995 Gangamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115243 MRS GANGAMMA METHRE KASHAPPA STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-003-001/256
(KANKATTA) 		1506005003NRG24120520230043839 12/05/2023 Kashappa 1506005003WL000995 Kashappa 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115242 MR KASHAPPA METHRE MANIKAPPA STATE BANK OF INDIA(508548)
42 HUMNABAD KN-06-005-003-001/344-A
(KANKATTA) 		1506005003NRG24120520230043840 12/05/2023 Tukamma 1506005003WL000995 Tukamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115291 MRS TUKAMMA HUDUGE SAYABANNA STATE BANK OF INDIA(508548)
43 HUMNABAD KN-06-005-003-001/7
(KANKATTA) 		1506005003NRG24120520230043844 12/05/2023 sidram 1506005003WL000995 sidram 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115256 SIDDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 HUMNABAD KN-06-005-003-002/1010
(KANKATTA) 		1506005003NRG24120520230043845 12/05/2023 Shimma 1506005003WL000995 Shimma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115259 SHIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-003-002/1020
(KANKATTA) 		1506005003NRG24120520230043902 12/05/2023 shivaleela 1506005003WL000996 shivaleela 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115248 MRS SHIVALILA BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
46 HUMNABAD KN-06-005-003-002/1061
(KANKATTA) 		1506005003NRG24120520230043903 12/05/2023 Mangala 1506005003WL000996 Mangala 00415 SBIN0006028 1264 1264 Processed 24/05/2023 1819115276 MRS MANGALA HORADODDE REVANSIDDA STATE BANK OF INDIA(508548)
47 HUMNABAD KN-06-005-003-002/1078
(KANKATTA) 		1506005003NRG24120520230043904 12/05/2023 renuka 1506005003WL000996 renuka 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115283 MISS RENUKA CHANDRAKANT SANTOSHKAR STATE BANK OF INDIA(508548)
48 HUMNABAD KN-06-005-003-002/1091
(KANKATTA) 		1506005003NRG24120520230043905 12/05/2023 sudha 1506005003WL000996 sudha 00415 SBIN0006028 1264 1264 Processed 24/05/2023 1819115298 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
49 HUMNABAD KN-06-005-003-002/1101
(KANKATTA) 		1506005003NRG24120520230043908 12/05/2023 sakkubai 1506005003WL000996 sakkubai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115305 MS SAKKUBAI STATE BANK OF INDIA(508548)
50 HUMNABAD KN-06-005-003-002/1101
(KANKATTA) 		1506005003NRG24120520230043907 12/05/2023 suresh 1506005003WL000996 suresh 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115347 MR SURESH MARUTI SANTOSHKAR STATE BANK OF INDIA(508548)
51 HUMNABAD KN-06-005-003-002/1102
(KANKATTA) 		1506005003NRG24120520230043909 12/05/2023 reshma 1506005003WL000996 reshma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115285 MS RESHMA SURESH STATE BANK OF INDIA(508548)
52 HUMNABAD KN-06-005-003-002/1103
(KANKATTA) 		1506005003NRG24120520230043911 12/05/2023 lalita 1506005003WL000996 lalita 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115303 MS LALITA STATE BANK OF INDIA(508548)
53 HUMNABAD KN-06-005-003-002/1103
(KANKATTA) 		1506005003NRG24120520230043910 12/05/2023 tukaram 1506005003WL000996 tukaram 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115306 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
54 HUMNABAD KN-06-005-003-002/1116
(KANKATTA) 		1506005003NRG24120520230043912 12/05/2023 geeta 1506005003WL000996 geeta 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115274 MRS PRATIBHA NIROODE JAGANNATH STATE BANK OF INDIA(508548)
55 HUMNABAD KN-06-005-003-002/1118
(KANKATTA) 		1506005003NRG24120520230043848 12/05/2023 ambika 1506005003WL000995 ambika 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115275 MRS AMBIKA BALAJI STATE BANK OF INDIA(508548)
56 HUMNABAD KN-06-005-003-002/1129
(KANKATTA) 		1506005003NRG24120520230043914 12/05/2023 sangeeta 1506005003WL000996 sangeeta 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115348 MRS SANGEETA LATE HULEPPA BIRDAR STATE BANK OF INDIA(508548)
57 HUMNABAD KN-06-005-003-002/1173
(KANKATTA) 		1506005003NRG24120520230043849 12/05/2023 Hina Begum 1506005003WL000995 Hina Begum 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115300 MRS HINABEGUM STATE BANK OF INDIA(508548)
58 HUMNABAD KN-06-005-003-002/1179
(KANKATTA) 		1506005003NRG24120520230043916 12/05/2023 Renuka 1506005003WL000996 Renuka 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115304 MS RENUKA STATE BANK OF INDIA(508548)
59 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24120520230043920 12/05/2023 Milind 1506005003WL000996 Milind 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115288 MR MILIND MARUTI SANTHOSHKAR STATE BANK OF INDIA(508548)
60 HUMNABAD KN-06-005-003-002/428
(KANKATTA) 		1506005003NRG24120520230043922 12/05/2023 kAMALABAI VAIJNATH 1506005003WL000996 kAMALABAI VAIJNATH 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115289 MRS KAMALBAI VAIJANATH STATE BANK OF INDIA(508548)
61 HUMNABAD KN-06-005-003-002/439
(KANKATTA) 		1506005003NRG24120520230043925 12/05/2023 kashinath 1506005003WL000996 kashinath 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115268 MR KASHINATH SANTOSHKAR RAMANNA STATE BANK OF INDIA(508548)
62 HUMNABAD KN-06-005-003-002/441
(KANKATTA) 		1506005003NRG24120520230043857 12/05/2023 kappalla 1506005003WL000995 kappalla 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115233 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24120520230043930 12/05/2023 Kamlakar 1506005003WL000996 Kamlakar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115199 MR KAMLAKAR MALLASHETTY BIRADAR STATE BANK OF INDIA(508548)
64 HUMNABAD KN-06-005-003-002/454
(KANKATTA) 		1506005003NRG24120520230043929 12/05/2023 Prabhavati 1506005003WL000996 Prabhavati 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115251 MRS PRABHAVATI BIRADAR KAMALAKAR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-003-002/456
(KANKATTA) 		1506005003NRG24120520230043860 12/05/2023 Shobhavati 1506005003WL000995 Shobhavati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115234 MRS SHOBHAVATI BHAGVANT HIROLE STATE BANK OF INDIA(508548)
66 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24120520230043861 12/05/2023 Chitramma 1506005003WL000995 Chitramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115266 MISS CHITRAMMA SHANKAR STATE BANK OF INDIA(508548)
67 HUMNABAD KN-06-005-003-002/464
(KANKATTA) 		1506005003NRG24120520230043931 12/05/2023 ESHWARI 1506005003WL000996 ESHWARI 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115278 MRS ESHWARI BOLEGON RAJASHEKAR STATE BANK OF INDIA(508548)
68 HUMNABAD KN-06-005-003-002/470
(KANKATTA) 		1506005003NRG24120520230043865 12/05/2023 babu 1506005003WL000995 babu 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115263 MR BABU SANTOSHKAR SHANKAR STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24120520230043871 12/05/2023 Sharamma 1506005003WL000995 Sharamma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115287 MRS SHARAMMA HALGENOOR RAMCHANDRA STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-003-002/494
(KANKATTA) 		1506005003NRG24120520230043934 12/05/2023 chitramma 1506005003WL000996 chitramma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115244 MISS CHITRAMMA GUNDAPPA HUMNABADER STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-003-002/497
(KANKATTA) 		1506005003NRG24120520230043872 12/05/2023 suvarna 1506005003WL000995 suvarna 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115281 MRS SUVARNA MATHPATI VAIJINATH STATE BANK OF INDIA(508548)
72 HUMNABAD KN-06-005-003-002/505
(KANKATTA) 		1506005003NRG24120520230043936 12/05/2023 Shankramma 1506005003WL000996 Shankramma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115270 MRS SHANKRAMMA KUNDAN RAMESH STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-003-002/515
(KANKATTA) 		1506005003NRG24120520230043875 12/05/2023 Parvati 1506005003WL000995 Parvati 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115279 MRS PARVATI HUMNABADE NAGAPPA STATE BANK OF INDIA(508548)
74 HUMNABAD KN-06-005-003-002/532
(KANKATTA) 		1506005003NRG24120520230043940 12/05/2023 dilip 1506005003WL000996 dilip 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115250 DILIP S O MALSHETTY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 HUMNABAD KN-06-005-003-002/532
(KANKATTA) 		1506005003NRG24120520230043939 12/05/2023 shashikala 1506005003WL000996 shashikala 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115247 MRS SHASHIKALA BIRADAR DILIP STATE BANK OF INDIA(508548)
76 HUMNABAD KN-06-005-003-002/533
(KANKATTA) 		1506005003NRG24120520230043884 12/05/2023 jagadevi 1506005003WL000995 jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115356 MRS JAGADEVI STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24120520230043887 12/05/2023 Paramma 1506005003WL000995 Paramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115202 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUMNABAD KN-06-005-003-002/553
(KANKATTA) 		1506005003NRG24120520230043889 12/05/2023 Fatrubee 1506005003WL000995 Fatrubee 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115286 MRS FHATROOBAI SEAQ ZAFARPATEL STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-003-002/556
(KANKATTA) 		1506005003NRG24120520230043890 12/05/2023 Savita 1506005003WL000995 Savita 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115260 MRS SAVITA KATIMANI DHANSHETTY STATE BANK OF INDIA(508548)
80 HUMNABAD KN-06-005-003-002/573-A
(KANKATTA) 		1506005003NRG24120520230043943 12/05/2023 Shobhavati 1506005003WL000996 Shobhavati 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115267 MR SHOBHAVATI BOLEGOUN SRIMANTH STATE BANK OF INDIA(508548)
81 HUMNABAD KN-06-005-003-002/594
(KANKATTA) 		1506005003NRG24120520230043944 12/05/2023 Matabee 1506005003WL000996 Matabee 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115365 MRS MAHETABI RAJAK STATE BANK OF INDIA(508548)
82 HUMNABAD KN-06-005-003-002/640
(KANKATTA) 		1506005003NRG24120520230043892 12/05/2023 Chitramma 1506005003WL000995 Chitramma 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115264 MRS CHITRAMMA VANAROTTE PRABHU STATE BANK OF INDIA(508548)
83 HUMNABAD KN-06-005-003-002/640
(KANKATTA) 		1506005003NRG24120520230043893 12/05/2023 jagadevi 1506005003WL000995 jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115261 MRS JAGADEVI WANAROTTE EKNATH STATE BANK OF INDIA(508548)
84 HUMNABAD KN-06-005-003-002/653-A
(KANKATTA) 		1506005003NRG24120520230043946 12/05/2023 kavita 1506005003WL000996 kavita 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115284 MRS KAVITA BOLEGAON JAGANATH STATE BANK OF INDIA(508548)
85 HUMNABAD KN-06-005-003-002/681
(KANKATTA) 		1506005003NRG24120520230043949 12/05/2023 kamlabai 1506005003WL000996 kamlabai 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115198 MRS KAMALABAI BIRADAR OMKAR STATE BANK OF INDIA(508548)
86 HUMNABAD KN-06-005-003-002/685
(KANKATTA) 		1506005003NRG24120520230043950 12/05/2023 Shobhavati 1506005003WL000996 Shobhavati 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115282 MRS SHOBHAVATI PRASAD PRABHU STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-003-002/703-A
(KANKATTA) 		1506005003NRG24120520230043954 12/05/2023 Punamma 1506005003WL000996 Punamma 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115211 MRS PUNNAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-003-002/704-A
(KANKATTA) 		1506005003NRG24120520230043956 12/05/2023 jagadevi 1506005003WL000996 jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115254 MRS JAGDEVI BIRADAR RAJSHEKHAR STATE BANK OF INDIA(508548)
89 HUMNABAD KN-06-005-003-002/704-A
(KANKATTA) 		1506005003NRG24120520230043957 12/05/2023 rajshekar 1506005003WL000996 rajshekar 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115253 MR RAJSHEKHAR BIRADAR HULEPPA STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-003-002/743
(KANKATTA) 		1506005003NRG24120520230043960 12/05/2023 Sarswati 1506005003WL000996 Sarswati 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115364 MRS SARASWATI BIRADAR JAGANATH STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-003-002/753
(KANKATTA) 		1506005003NRG24120520230043961 12/05/2023 Umadevi 1506005003WL000996 Umadevi 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115235 UMADEVI GENERAL POST OFFICE(607245)
92 HUMNABAD KN-06-005-003-002/754
(KANKATTA) 		1506005003NRG24120520230043896 12/05/2023 Laxmibai 1506005003WL000995 Laxmibai 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115280 MRS LAXMIBAI MATHPATI MADIWALAYYA STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-003-002/772
(KANKATTA) 		1506005003NRG24120520230043962 12/05/2023 KAVERI 1506005003WL000996 KAVERI 00415 SBIN0006028 1580 1580 Processed 24/05/2023 1819115201 MS KAVERI DHANSHETTY STATE BANK OF INDIA(508548)
94 HUMNABAD KN-06-005-003-002/779
(KANKATTA) 		1506005003NRG24120520230043898 12/05/2023 siddamma 1506005003WL000995 siddamma 00415 SBIN0006028 1896 1896 Processed 24/05/2023 1819115366 MISS SIDAMMA HUMNABADE HANAMANT STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-003-002/782-A
(KANKATTA) 		1506005003NRG24120520230043899 12/05/2023 Vikesh 1506005003WL000995 Vikesh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115269 MR KVIKESH KUNDAN KPRABHAKAR STATE BANK OF INDIA(508548)
96 HUMNABAD KN-06-005-003-002/798
(KANKATTA) 		1506005003NRG24120520230043963 12/05/2023 chandrakala 1506005003WL000996 chandrakala 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115249 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-003-002/800
(KANKATTA) 		1506005003NRG24120520230043965 12/05/2023 Jagadevi 1506005003WL000996 Jagadevi 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115301 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HUMNABAD KN-06-005-003-002/827
(KANKATTA) 		1506005003NRG24120520230043966 12/05/2023 sangamesh 1506005003WL000996 sangamesh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115257 MR SANGMESH BIRADAR BABURAO STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-003-002/831-A
(KANKATTA) 		1506005003NRG24120520230043967 12/05/2023 jaishree 1506005003WL000996 jaishree 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115255 MRS JAISHREE BIRADAR STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-003-002/831-A
(KANKATTA) 		1506005003NRG24120520230043968 12/05/2023 sangamesh 1506005003WL000996 sangamesh 00415 SBIN0006028 2212 2212 Processed 24/05/2023 1819115258 MR SANGMESHWAR BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 168428 168428
101 HUMNABAD KN-06-005-003-001/1001
(KANKATTA) 		1506005003NRG24120520230043797 12/05/2023 Jayshree 1506005003WL000995 Jayshree 00415 SBIN0020239 316 316 Rejected 24/05/2023 1819115358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HUMNABAD KN-06-005-003-001/1012
(KANKATTA) 		1506005003NRG24120520230043799 12/05/2023 Sunil 1506005003WL000995 Sunil 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115328 SUNIL . INDUSIND BANK(607189)
103 HUMNABAD KN-06-005-003-001/115
(KANKATTA) 		1506005003NRG24120520230043808 12/05/2023 MUKTAMMA 1506005003WL000995 MUKTAMMA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115359 MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HUMNABAD KN-06-005-003-001/150
(KANKATTA) 		1506005003NRG24120520230043817 12/05/2023 Revanamma 1506005003WL000995 Revanamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115357 REVANAMMA . INDUSIND BANK(607189)
105 HUMNABAD KN-06-005-003-001/150
(KANKATTA) 		1506005003NRG24120520230043818 12/05/2023 sarsavati 1506005003WL000995 sarsavati 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115344 MISS SARASWATHI MATHE CHANDRAKANTH STATE BANK OF INDIA(508548)
106 HUMNABAD KN-06-005-003-001/1722
(KANKATTA) 		1506005003NRG24120520230043822 12/05/2023 tejamma 1506005003WL000995 tejamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115346 MRS SMT TEJAMMA MALLIKARJUN JANTI STATE BANK OF INDIA(508548)
107 HUMNABAD KN-06-005-003-001/196
(KANKATTA) 		1506005003NRG24120520230043834 12/05/2023 Zaremma 1506005003WL000995 Zaremma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115311 MRS ZRENAMMA STATE BANK OF INDIA(508548)
108 HUMNABAD KN-06-005-003-001/218
(KANKATTA) 		1506005003NRG24120520230043836 12/05/2023 SHOBHAVATHI 1506005003WL000995 SHOBHAVATHI 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115360 MRS SHOBHAVATI HANKUME STATE BANK OF INDIA(508548)
109 HUMNABAD KN-06-005-003-001/61
(KANKATTA) 		1506005003NRG24120520230043842 12/05/2023 Akash 1506005003WL000995 Akash 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1819115326 MR AKASH STATE BANK OF INDIA(508548)
110 HUMNABAD KN-06-005-003-001/61
(KANKATTA) 		1506005003NRG24120520230043841 12/05/2023 Shakuntala 1506005003WL000995 Shakuntala 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115329 MRS SHAKUNTALA METRE VISHWANATH STATE BANK OF INDIA(508548)
111 HUMNABAD KN-06-005-003-001/7
(KANKATTA) 		1506005003NRG24120520230043843 12/05/2023 JAGADEVI 1506005003WL000995 JAGADEVI 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115308 MRS JAGADEVI JAGADEVI STATE BANK OF INDIA(508548)
112 HUMNABAD KN-06-005-003-002/1011
(KANKATTA) 		1506005003NRG24120520230043846 12/05/2023 Nagamma 1506005003WL000995 Nagamma 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1819115330 MRS NAGAMMA BABU STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24120520230043919 12/05/2023 maruti 1506005003WL000996 maruti 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115324 MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 HUMNABAD KN-06-005-003-002/419
(KANKATTA) 		1506005003NRG24120520230043851 12/05/2023 Kambalabai 1506005003WL000995 Kambalabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115335 MRS KAMLA BAI VISHWANATH STATE BANK OF INDIA(508548)
115 HUMNABAD KN-06-005-003-002/419
(KANKATTA) 		1506005003NRG24120520230043852 12/05/2023 Vishwanath 1506005003WL000995 Vishwanath 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115342 VISWANATH MANIKAPPA HIROLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 HUMNABAD KN-06-005-003-002/423
(KANKATTA) 		1506005003NRG24120520230043853 12/05/2023 Sharamma 1506005003WL000995 Sharamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115340 MRS SHARAMMA STATE BANK OF INDIA(508548)
117 HUMNABAD KN-06-005-003-002/426
(KANKATTA) 		1506005003NRG24120520230043921 12/05/2023 Jagadevi 1506005003WL000996 Jagadevi 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115361 MRS JAGDEVI BHIMANNA PARSAD STATE BANK OF INDIA(508548)
118 HUMNABAD KN-06-005-003-002/434
(KANKATTA) 		1506005003NRG24120520230043923 12/05/2023 Sunita 1506005003WL000996 Sunita 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115331 MRS SUNITA PRASAD RAJKUMAR STATE BANK OF INDIA(508548)
119 HUMNABAD KN-06-005-003-002/437
(KANKATTA) 		1506005003NRG24120520230043854 12/05/2023 Sarswati 1506005003WL000995 Sarswati 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115334 MRS SARASWATI SANTOSHKAR DHULAPPA STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-003-002/438
(KANKATTA) 		1506005003NRG24120520230043855 12/05/2023 Sakubai 1506005003WL000995 Sakubai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115338 SAKUBAI ARJUN SANTOSHKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-003-002/442
(KANKATTA) 		1506005003NRG24120520230043926 12/05/2023 Gouramma 1506005003WL000996 Gouramma 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115332 MRS GOURAMMA SHANKAR STATE BANK OF INDIA(508548)
122 HUMNABAD KN-06-005-003-002/448
(KANKATTA) 		1506005003NRG24120520230043928 12/05/2023 Sumitrabai 1506005003WL000996 Sumitrabai 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115337 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24120520230043859 12/05/2023 maruti 1506005003WL000995 maruti 00415 SBIN0020239 1896 1896 Processed 24/05/2023 1819115345 MARUTI ISMAIL KUNDAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 HUMNABAD KN-06-005-003-002/459
(KANKATTA) 		1506005003NRG24120520230043862 12/05/2023 MALLAMMA 1506005003WL000995 MALLAMMA 00415 SBIN0020239 2212 2212 Rejected 24/05/2023 1819115323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 HUMNABAD KN-06-005-003-002/470
(KANKATTA) 		1506005003NRG24120520230043864 12/05/2023 laxmi 1506005003WL000995 laxmi 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115336 LAXMIBAI BANK OF BARODA(606985)
126 HUMNABAD KN-06-005-003-002/472
(KANKATTA) 		1506005003NRG24120520230043866 12/05/2023 Kasturabai 1506005003WL000995 Kasturabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115319 KASTURA BAI RAVINDERA JOLDAPGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 HUMNABAD KN-06-005-003-002/482
(KANKATTA) 		1506005003NRG24120520230043868 12/05/2023 Mutamma 1506005003WL000995 Mutamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115317 MUTHAMMA GENERAL POST OFFICE(607245)
128 HUMNABAD KN-06-005-003-002/487
(KANKATTA) 		1506005003NRG24120520230043870 12/05/2023 RAMCHANDRA 1506005003WL000995 RAMCHANDRA 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115320 MR RAMCHANDRA BABU STATE BANK OF INDIA(508548)
129 HUMNABAD KN-06-005-003-002/510
(KANKATTA) 		1506005003NRG24120520230043873 12/05/2023 Rathanamma 1506005003WL000995 Rathanamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115309 MRS RATHANAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
130 HUMNABAD KN-06-005-003-002/512
(KANKATTA) 		1506005003NRG24120520230043874 12/05/2023 Putlabai 1506005003WL000995 Putlabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115339 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HUMNABAD KN-06-005-003-002/521
(KANKATTA) 		1506005003NRG24120520230043938 12/05/2023 Eramma 1506005003WL000996 Eramma 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115333 VEERAMMA SHANMUKAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HUMNABAD KN-06-005-003-002/527
(KANKATTA) 		1506005003NRG24120520230043881 12/05/2023 tukaram 1506005003WL000995 tukaram 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115315 MR TUKARAM NARSING STATE BANK OF INDIA(508548)
133 HUMNABAD KN-06-005-003-002/529
(KANKATTA) 		1506005003NRG24120520230043883 12/05/2023 Pundalik 1506005003WL000995 Pundalik 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115316 MR PUNDALIK STATE BANK OF INDIA(508548)
134 HUMNABAD KN-06-005-003-002/529
(KANKATTA) 		1506005003NRG24120520230043882 12/05/2023 Sushilabai 1506005003WL000995 Sushilabai 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115343 MRS SUSHILA BAI PUNDLIK DANGE STATE BANK OF INDIA(508548)
135 HUMNABAD KN-06-005-003-002/535-A
(KANKATTA) 		1506005003NRG24120520230043941 12/05/2023 Shridevi 1506005003WL000996 Shridevi 00415 SBIN0020239 1264 1264 Processed 24/05/2023 1819115271 MRS SHRIDEVI HONALE SHANTAPPA STATE BANK OF INDIA(508548)
136 HUMNABAD KN-06-005-003-002/538
(KANKATTA) 		1506005003NRG24120520230043885 12/05/2023 chinamma 1506005003WL000995 chinamma 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115312 MRS CHINAMMA EKALLE KALLAPPA STATE BANK OF INDIA(508548)
137 HUMNABAD KN-06-005-003-002/550
(KANKATTA) 		1506005003NRG24120520230043888 12/05/2023 SOMNATH 1506005003WL000995 SOMNATH 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115325 SOMNATH BANK OF BARODA(606985)
138 HUMNABAD KN-06-005-003-002/594
(KANKATTA) 		1506005003NRG24120520230043945 12/05/2023 Rajakpatel 1506005003WL000996 Rajakpatel 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115322 RAZAK PATEL DADU PATEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 HUMNABAD KN-06-005-003-002/692
(KANKATTA) 		1506005003NRG24120520230043951 12/05/2023 babu 1506005003WL000996 babu 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115321 BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 HUMNABAD KN-06-005-003-002/694
(KANKATTA) 		1506005003NRG24120520230043894 12/05/2023 Asharabee 1506005003WL000995 Asharabee 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115207 MRS ASRATHBEE MAINUDDIN STATE BANK OF INDIA(508548)
141 HUMNABAD KN-06-005-003-002/695
(KANKATTA) 		1506005003NRG24120520230043952 12/05/2023 gurunath 1506005003WL000996 gurunath 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115318 GURAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 HUMNABAD KN-06-005-003-002/703-A
(KANKATTA) 		1506005003NRG24120520230043955 12/05/2023 Mallikarjun 1506005003WL000996 Mallikarjun 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115313 MR MALLIKARJUN HOLEPPA STATE BANK OF INDIA(508548)
143 HUMNABAD KN-06-005-003-002/762
(KANKATTA) 		1506005003NRG24120520230043897 12/05/2023 navaneeta 1506005003WL000995 navaneeta 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115310 MRS NAVANITA MAINALE CHANDRAKANTH STATE BANK OF INDIA(508548)
144 HUMNABAD KN-06-005-003-002/832-A
(KANKATTA) 		1506005003NRG24120520230043900 12/05/2023 sujata 1506005003WL000995 sujata 00415 SBIN0020239 2212 2212 Processed 24/05/2023 1819115341 MRS SUJATHA STATE BANK OF INDIA(508548)
145 HUMNABAD KN-06-005-003-002/997
(KANKATTA) 		1506005003NRG24120520230043970 12/05/2023 tejamma 1506005003WL000996 tejamma 00415 SBIN0020239 1580 1580 Processed 24/05/2023 1819115314 TEJAMMA BAJRANG PANCHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 91324 91324
146 HUMNABAD KN-06-005-003-002/748
(KANKATTA) 		1506005003NRG24120520230043895 12/05/2023 Intej Begum 1506005003WL000995 Intej Begum 00468 UBIN0915301 2212 2212 Processed 24/05/2023 1819115307 INTEJA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2212 2212
147 HUMNABAD KN-06-005-003-002/1117
(KANKATTA) 		1506005003NRG24120520230043913 12/05/2023 Rajkumar Shanthoshkar 1506005003WL000996 Rajkumar Shanthoshkar 00553 INDB0000058 1580 1580 Processed 24/05/2023 1819115210 RAJKUMAR SHANTHOSHKAR INDUSIND BANK(607189)
SubTotal 1580 1580
148 HUMNABAD KN-06-005-003-001/1543
(KANKATTA) 		1506005003NRG24120520230043820 12/05/2023 ambana 1506005003WL000995 ambana 00652 PKGB0011092 2212 2212 Processed 24/05/2023 1819115208 AMBANNA MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
149 HUMNABAD KN-06-005-003-002/1011
(KANKATTA) 		1506005003NRG24120520230043901 12/05/2023 babu 1506005003WL000996 babu 00652 PKGB0011096 2212 2212 Processed 24/05/2023 1819115212 BABU LAXMAN MARENOORLAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
150 HUMNABAD KN-06-005-003-001/1012
(KANKATTA) 		1506005003NRG24120520230043798 12/05/2023 Jagadevi 1506005003WL000995 Jagadevi 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115222 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HUMNABAD KN-06-005-003-001/1098
(KANKATTA) 		1506005003NRG24120520230043805 12/05/2023 Mallamma 1506005003WL000995 Mallamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115230 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HUMNABAD KN-06-005-003-001/1199
(KANKATTA) 		1506005003NRG24120520230043810 12/05/2023 Jyoti 1506005003WL000995 Jyoti 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115206 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HUMNABAD KN-06-005-003-001/142-A
(KANKATTA) 		1506005003NRG24120520230043814 12/05/2023 sumitrabai 1506005003WL000995 sumitrabai 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115221 SUMITRABAI VAIJANATH MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HUMNABAD KN-06-005-003-001/1543
(KANKATTA) 		1506005003NRG24120520230043819 12/05/2023 sarsavati 1506005003WL000995 sarsavati 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115223 SARSAVATI AMBADAS PUGATEE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HUMNABAD KN-06-005-003-002/407
(KANKATTA) 		1506005003NRG24120520230043918 12/05/2023 laxmibai 1506005003WL000996 laxmibai 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115219 LAXIMIBAI MARUTHI SANTOSKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HUMNABAD KN-06-005-003-002/435
(KANKATTA) 		1506005003NRG24120520230043924 12/05/2023 shantabai 1506005003WL000996 shantabai 00652 PKGB0011157 1264 1264 Processed 24/05/2023 1819115216 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HUMNABAD KN-06-005-003-002/441
(KANKATTA) 		1506005003NRG24120520230043856 12/05/2023 Gangamma 1506005003WL000995 Gangamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115220 GANGAMMA MANIK MALLIGEMANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-003-002/446
(KANKATTA) 		1506005003NRG24120520230043927 12/05/2023 Laxmi 1506005003WL000996 Laxmi 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115226 MRS LAXMI PRASAD SURYAKANT STATE BANK OF INDIA(508548)
159 HUMNABAD KN-06-005-003-002/453
(KANKATTA) 		1506005003NRG24120520230043858 12/05/2023 paramma 1506005003WL000995 paramma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115205 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HUMNABAD KN-06-005-003-002/473
(KANKATTA) 		1506005003NRG24120520230043867 12/05/2023 Sarsavati 1506005003WL000995 Sarsavati 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115217 MRS SARASWATI JOLDAPGE BASAPPA STATE BANK OF INDIA(508548)
161 HUMNABAD KN-06-005-003-002/477-A
(KANKATTA) 		1506005003NRG24120520230043933 12/05/2023 Prayaga bai 1506005003WL000996 Prayaga bai 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115213 MRS PRAYAGABAI MATHPATI SRIKANTH STATE BANK OF INDIA(508548)
162 HUMNABAD KN-06-005-003-002/499
(KANKATTA) 		1506005003NRG24120520230043935 12/05/2023 Kantamma 1506005003WL000996 Kantamma 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115229 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HUMNABAD KN-06-005-003-002/526
(KANKATTA) 		1506005003NRG24120520230043878 12/05/2023 sarsavathi 1506005003WL000995 sarsavathi 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115218 SARASVATI GYANREDDY HUNSAGERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 HUMNABAD KN-06-005-003-002/527
(KANKATTA) 		1506005003NRG24120520230043880 12/05/2023 Sangamma 1506005003WL000995 Sangamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115225 MS SANGAMMA TUKARAMMACHKURI STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-003-002/571-A
(KANKATTA) 		1506005003NRG24120520230043942 12/05/2023 Shivamma 1506005003WL000996 Shivamma 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115214 SHIVAMMA VAIJAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HUMNABAD KN-06-005-003-002/615
(KANKATTA) 		1506005003NRG24120520230043891 12/05/2023 Kalavati 1506005003WL000995 Kalavati 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115228 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HUMNABAD KN-06-005-003-002/678
(KANKATTA) 		1506005003NRG24120520230043948 12/05/2023 siddamma 1506005003WL000996 siddamma 00652 PKGB0011157 2212 2212 Processed 24/05/2023 1819115215 SHIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HUMNABAD KN-06-005-003-002/695
(KANKATTA) 		1506005003NRG24120520230043953 12/05/2023 Rajeshwari 1506005003WL000996 Rajeshwari 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115204 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HUMNABAD KN-06-005-003-002/713
(KANKATTA) 		1506005003NRG24120520230043958 12/05/2023 Tipamma 1506005003WL000996 Tipamma 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115227 MRS TIPAMMA PRASAD CHANDRAPPA STATE BANK OF INDIA(508548)
170 HUMNABAD KN-06-005-003-002/732-A
(KANKATTA) 		1506005003NRG24120520230043959 12/05/2023 anjana 1506005003WL000996 anjana 00652 PKGB0011157 1580 1580 Processed 24/05/2023 1819115224 MR ANJUNA PRAKASH SANTOSHKAR STATE BANK OF INDIA(508548)
SubTotal 41080 41080
Total 340964 340964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005003_120523APB_FTO_76441 Bank of Baroda BARB0VJRAJO Basavakalyan 7584
2 HUMNABAD KN1506005003_120523APB_FTO_76441 Canara Bank CNRB0001156 BASAVAKALYAN 2212
3 HUMNABAD KN1506005003_120523APB_FTO_76441 Canara Bank CNRB0003410 HUMNABAD 12640
4 HUMNABAD KN1506005003_120523APB_FTO_76441 Canara Bank CNRB0010700 BASAVAKALYAN II 1580
5 HUMNABAD KN1506005003_120523APB_FTO_76441 HDFC Bank HDFC0002411 HUMNABAD 1896
6 HUMNABAD KN1506005003_120523APB_FTO_76441 Indian Bank IDIB000H060 Humnabad 4424
7 HUMNABAD KN1506005003_120523APB_FTO_76441 KARNATAKA BANK KARB0000188 DUBALGUNDI 1580
8 HUMNABAD KN1506005003_120523APB_FTO_76441 State Bank of India SBIN0006028 HUMNABAD 168428
9 HUMNABAD KN1506005003_120523APB_FTO_76441 State Bank of India SBIN0020239 HUMNABAD 91324
10 HUMNABAD KN1506005003_120523APB_FTO_76441 Union Bank of India UBIN0915301 Maniknagar 2212
11 HUMNABAD KN1506005003_120523APB_FTO_76441 IndusInd Bank Ltd. INDB0000058 HUBLI 1580
12 HUMNABAD KN1506005003_120523APB_FTO_76441 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212
13 HUMNABAD KN1506005003_120523APB_FTO_76441 Pragathi Krishna Gramin Bank PKGB0011096 BASAVA KALYAN 2212
14 HUMNABAD KN1506005003_120523APB_FTO_76441 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 41080

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