Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:13:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_191023APB_FTO_467498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-030-003/2110
(HALLIKHED (K)) 		1506005030NRG24191020230531607 19/10/2023 Venugoapal Dashrath 1506005030WL011653 Venugoapal Dashrath 00078 CNRB0003410 2212 2212 Processed 01/01/2024 8989503759 VENUGOPAL CANARA BANK(508532)
SubTotal 2212 2212
2 HUMNABAD KN-06-005-030-004/1799
(HALLIKHED (K)) 		1506005030NRG24191020230531645 19/10/2023 Santosh 1506005030WL011653 Santosh 00078 CNRB0010705 2212 2212 Processed 01/01/2024 8989503702 MR SANTHOSH NAGESHETTI RAJESHWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 HUMNABAD KN-06-005-030-004/21175
(HALLIKHED (K)) 		1506005030NRG24191020230531652 19/10/2023 Rahul P Kamble 1506005030WL011653 Rahul P Kamble 00415 SBIN0004611 2212 2212 Processed 01/01/2024 8989503758 MR RAHUL P KAMBLE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HUMNABAD KN-06-005-030-002/1884
(HALLIKHED (K)) 		1506005030NRG24191020230531578 19/10/2023 Siddayya 1506005030WL011653 Siddayya 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503760 SIDDAYYA SO BANDAYYA MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HUMNABAD KN-06-005-030-002/21134
(HALLIKHED (K)) 		1506005030NRG24191020230531586 19/10/2023 Rajeppa mulimani 1506005030WL011653 Rajeppa mulimani 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503770 MR RAJAPPA RAYAPPA MULEMANI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-002/21170
(HALLIKHED (K)) 		1506005030NRG24191020230531590 19/10/2023 Dhanaraj 1506005030WL011653 Dhanaraj 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503763 MR DHANARAJ LAXMANA MULIMANI STATE BANK OF INDIA(508548)
7 HUMNABAD KN-06-005-030-002/21170
(HALLIKHED (K)) 		1506005030NRG24191020230531589 19/10/2023 Shilpa Laxman 1506005030WL011653 Shilpa Laxman 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503783 MISS SHILPA STATE BANK OF INDIA(508548)
8 HUMNABAD KN-06-005-030-003/1712
(HALLIKHED (K)) 		1506005030NRG24191020230531595 19/10/2023 Sujata Shivakumar 1506005030WL011653 Sujata Shivakumar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503789 MISS SUJATA SHIVKUMAR NADVINMANER STATE BANK OF INDIA(508548)
9 HUMNABAD KN-06-005-030-003/1899
(HALLIKHED (K)) 		1506005030NRG24191020230531600 19/10/2023 Sharadabai Baburao 1506005030WL011653 Sharadabai Baburao 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503792 MRS SHARADABAI BABURAO SADALPURE STATE BANK OF INDIA(508548)
10 HUMNABAD KN-06-005-030-003/2024
(HALLIKHED (K)) 		1506005030NRG24191020230531603 19/10/2023 Honnamma Sunil 1506005030WL011653 Honnamma Sunil 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503778 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HUMNABAD KN-06-005-030-003/2108
(HALLIKHED (K)) 		1506005030NRG24191020230531606 19/10/2023 Tukkamma 1506005030WL011653 Tukkamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503793 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HUMNABAD KN-06-005-030-003/2111
(HALLIKHED (K)) 		1506005030NRG24191020230531608 19/10/2023 Negesh Eshwar 1506005030WL011653 Negesh Eshwar 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503777 MR NAGESH ISHVAR AINAPURA STATE BANK OF INDIA(508548)
13 HUMNABAD KN-06-005-030-003/2159
(HALLIKHED (K)) 		1506005030NRG24191020230531613 19/10/2023 Vijaylaxmi Tukaram 1506005030WL011653 Vijaylaxmi Tukaram 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503790 MRS VIJAYALAXMI TUKARAM SADLAPURE STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-030-003/2219
(HALLIKHED (K)) 		1506005030NRG24191020230531614 19/10/2023 Rukmini Narayan 1506005030WL011653 Rukmini Narayan 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503767 MRS RUKMINI NARAYAN STATE BANK OF INDIA(508548)
15 HUMNABAD KN-06-005-030-004/11
(HALLIKHED (K)) 		1506005030NRG24191020230531623 19/10/2023 Kundamma 1506005030WL011653 Kundamma 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503791 MRS KUNDAMMA GHALAPPA PANDARAGERA STATE BANK OF INDIA(508548)
16 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24191020230531672 19/10/2023 Dhanashree 1506005030WL011654 Dhanashree 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503762 MISS DHANASHREE RAJSHEKHARPATIL STATE BANK OF INDIA(508548)
17 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24191020230531671 19/10/2023 Rajshekar Ramshetteppa 1506005030WL011654 Rajshekar Ramshetteppa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503788 MR AMBRISH RAJSHEKHARPATIL STATE BANK OF INDIA(508548)
18 HUMNABAD KN-06-005-030-004/1691
(HALLIKHED (K)) 		1506005030NRG24191020230531630 19/10/2023 Mnikbai 1506005030WL011653 Mnikbai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503773 MRS MANIKABAI BHIMARAO STATE BANK OF INDIA(508548)
19 HUMNABAD KN-06-005-030-004/1737
(HALLIKHED (K)) 		1506005030NRG24191020230531674 19/10/2023 Milindkumar Ramchandra 1506005030WL011654 Milindkumar Ramchandra 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503779 MR MILINDAKUMAR RAMACHANDRAAMBE STATE BANK OF INDIA(508548)
20 HUMNABAD KN-06-005-030-004/1741
(HALLIKHED (K)) 		1506005030NRG24191020230531634 19/10/2023 Anandabai 1506005030WL011653 Anandabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503769 MRS ANANDBAI MOHAN WADEKAR STATE BANK OF INDIA(508548)
21 HUMNABAD KN-06-005-030-004/1756
(HALLIKHED (K)) 		1506005030NRG24191020230531638 19/10/2023 Sridevi Beerappa 1506005030WL011653 Sridevi Beerappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503768 MRS SHREEDEVI BEERAPPA POOJARI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-030-004/1774
(HALLIKHED (K)) 		1506005030NRG24191020230531676 19/10/2023 Sunita Dayanand 1506005030WL011654 Sunita Dayanand 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503774 MRS SAVITA DAYANANDNIGADAGI STATE BANK OF INDIA(508548)
23 HUMNABAD KN-06-005-030-004/1775
(HALLIKHED (K)) 		1506005030NRG24191020230531677 19/10/2023 Saraswati Yashvanthrao 1506005030WL011654 Saraswati Yashvanthrao 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503772 SARASWTHI YASWANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 HUMNABAD KN-06-005-030-004/1789
(HALLIKHED (K)) 		1506005030NRG24191020230531641 19/10/2023 Anusuya Peerappa 1506005030WL011653 Anusuya Peerappa 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503795 MRS ANUSOOYA ANUSOOYA STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-004/1797
(HALLIKHED (K)) 		1506005030NRG24191020230531643 19/10/2023 Nagamma Revansiddapp 1506005030WL011653 Nagamma Revansiddapp 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503776 MISS NAGAMMA REVANASIDDAPPA RAJESHWAR STATE BANK OF INDIA(508548)
26 HUMNABAD KN-06-005-030-004/1799
(HALLIKHED (K)) 		1506005030NRG24191020230531644 19/10/2023 Anita Santosh 1506005030WL011653 Anita Santosh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503766 ANITA SANTOSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 HUMNABAD KN-06-005-030-004/1802
(HALLIKHED (K)) 		1506005030NRG24191020230531646 19/10/2023 Lalitabai Veeranna 1506005030WL011653 Lalitabai Veeranna 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503771 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HUMNABAD KN-06-005-030-004/1806
(HALLIKHED (K)) 		1506005030NRG24191020230531678 19/10/2023 Nirmala Mallikarjun 1506005030WL011654 Nirmala Mallikarjun 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503775 MISS NIRMALA MALLIKARJUN MUGATE STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24191020230531649 19/10/2023 Shivanand 1506005030WL011653 Shivanand 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503757 MR SHIVANAND KALLAPPA STATE BANK OF INDIA(508548)
30 HUMNABAD KN-06-005-030-004/21224
(HALLIKHED (K)) 		1506005030NRG24191020230531653 19/10/2023 RENUKA 1506005030WL011653 RENUKA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503782 MRS RENUKA NAGAPPA STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-030-004/21226
(HALLIKHED (K)) 		1506005030NRG24191020230531654 19/10/2023 RENUKA 1506005030WL011653 RENUKA 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503764 MRS RENUKA BASAVANTA MARJAPUR STATE BANK OF INDIA(508548)
32 HUMNABAD KN-06-005-030-004/21229
(HALLIKHED (K)) 		1506005030NRG24191020230531655 19/10/2023 Lalitabai 1506005030WL011653 Lalitabai 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503781 MISS LALITA BAI STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-030-004/21230
(HALLIKHED (K)) 		1506005030NRG24191020230531656 19/10/2023 BHARATBAI 1506005030WL011653 BHARATBAI 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8989503780 BHART BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUMNABAD KN-06-005-030-004/26
(HALLIKHED (K)) 		1506005030NRG24191020230531660 19/10/2023 RAGHUVIR 1506005030WL011653 RAGHUVIR 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503765 RAGHUVIR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-004/63
(HALLIKHED (K)) 		1506005030NRG24191020230531664 19/10/2023 Shardabai 1506005030WL011653 Shardabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503794 MRS SHARADABAI VISHWANATH HADAPAD STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-004/696
(HALLIKHED (K)) 		1506005030NRG24191020230531665 19/10/2023 Akshta 1506005030WL011653 Akshta 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8989503761 MRS AKSHATA SURYAKANTA POOJARI STATE BANK OF INDIA(508548)
SubTotal 70784 70784
37 HUMNABAD KN-06-005-030-003/1552
(HALLIKHED (K)) 		1506005030NRG24191020230531592 19/10/2023 Basamma Shrikanth 1506005030WL011653 Basamma Shrikanth 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989503785 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 HUMNABAD KN-06-005-030-003/2112
(HALLIKHED (K)) 		1506005030NRG24191020230531609 19/10/2023 Pavankumar Omkar 1506005030WL011653 Pavankumar Omkar 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989503787 MR PAVANKUMAR OMKAR SADLAPURE STATE BANK OF INDIA(508548)
39 HUMNABAD KN-06-005-030-004/1746
(HALLIKHED (K)) 		1506005030NRG24191020230531636 19/10/2023 SHARADABAI 1506005030WL011653 SHARADABAI 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989503786 SHARADA BAI ERANNA CHITKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 HUMNABAD KN-06-005-030-004/21166
(HALLIKHED (K)) 		1506005030NRG24191020230531651 19/10/2023 Lokesh 1506005030WL011653 Lokesh 00415 SBIN0020239 2212 2212 Processed 01/01/2024 8989503784 MR LOKESH TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 8848 8848
41 HUMNABAD KN-06-005-030-002/176
(HALLIKHED (K)) 		1506005030NRG24191020230531572 19/10/2023 Suhashini 1506005030WL011653 Suhashini 00553 INDB0000058 2212 2212 Processed 01/01/2024 8989503704 Suhashini INDUSIND BANK(607189)
SubTotal 2212 2212
42 HUMNABAD KN-06-005-030-002/1627
(HALLIKHED (K)) 		1506005030NRG24191020230531565 19/10/2023 Mallappa 1506005030WL011653 Mallappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503738 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HUMNABAD KN-06-005-030-002/1627
(HALLIKHED (K)) 		1506005030NRG24191020230531564 19/10/2023 Mamita 1506005030WL011653 Mamita 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503683 MAMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HUMNABAD KN-06-005-030-002/1635
(HALLIKHED (K)) 		1506005030NRG24191020230531566 19/10/2023 Kanteppa 1506005030WL011653 Kanteppa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503705 KANTEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 HUMNABAD KN-06-005-030-002/175
(HALLIKHED (K)) 		1506005030NRG24191020230531567 19/10/2023 Shivkumar 1506005030WL011653 Shivkumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503677 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-002/1751
(HALLIKHED (K)) 		1506005030NRG24191020230531570 19/10/2023 ASHARANI 1506005030WL011653 ASHARANI 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503714 ASHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HUMNABAD KN-06-005-030-002/1751
(HALLIKHED (K)) 		1506005030NRG24191020230531569 19/10/2023 IRAMMA 1506005030WL011653 IRAMMA 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503725 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-002/1751
(HALLIKHED (K)) 		1506005030NRG24191020230531568 19/10/2023 UTTAM 1506005030WL011653 UTTAM 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503697 UTTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HUMNABAD KN-06-005-030-002/1759
(HALLIKHED (K)) 		1506005030NRG24191020230531571 19/10/2023 CHINNAMMA 1506005030WL011653 CHINNAMMA 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503729 SHANKAR S HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-002/1767
(HALLIKHED (K)) 		1506005030NRG24191020230531574 19/10/2023 MEENAKSHI 1506005030WL011653 MEENAKSHI 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503739 MEENAKSHI MORE WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HUMNABAD KN-06-005-030-002/1767
(HALLIKHED (K)) 		1506005030NRG24191020230531573 19/10/2023 RAJAPPA 1506005030WL011653 RAJAPPA 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503706 RAJAPPA E HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HUMNABAD KN-06-005-030-002/1777
(HALLIKHED (K)) 		1506005030NRG24191020230531575 19/10/2023 RAMESH 1506005030WL011653 RAMESH 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503674 RAMESH SO ANNARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HUMNABAD KN-06-005-030-002/1884
(HALLIKHED (K)) 		1506005030NRG24191020230531577 19/10/2023 Eramma 1506005030WL011653 Eramma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503741 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HUMNABAD KN-06-005-030-002/1884
(HALLIKHED (K)) 		1506005030NRG24191020230531576 19/10/2023 Shantabai 1506005030WL011653 Shantabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503701 Shantabai INDUSIND BANK(607189)
55 HUMNABAD KN-06-005-030-002/2001
(HALLIKHED (K)) 		1506005030NRG24191020230531579 19/10/2023 Santosh Kanteppa 1506005030WL011653 Santosh Kanteppa 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503751 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HUMNABAD KN-06-005-030-002/201
(HALLIKHED (K)) 		1506005030NRG24191020230531581 19/10/2023 samadana 1506005030WL011653 samadana 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503722 SAMADHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HUMNABAD KN-06-005-030-002/201
(HALLIKHED (K)) 		1506005030NRG24191020230531580 19/10/2023 Shishikant 1506005030WL011653 Shishikant 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503717 SHASHIKANT R MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HUMNABAD KN-06-005-030-002/2031
(HALLIKHED (K)) 		1506005030NRG24191020230531582 19/10/2023 Sajanbee Khasimsab 1506005030WL011653 Sajanbee Khasimsab 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503750 SAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HUMNABAD KN-06-005-030-002/2068
(HALLIKHED (K)) 		1506005030NRG24191020230531583 19/10/2023 Arunabai Vittal 1506005030WL011653 Arunabai Vittal 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503742 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HUMNABAD KN-06-005-030-002/2104
(HALLIKHED (K)) 		1506005030NRG24191020230531584 19/10/2023 Laxman Gundappa 1506005030WL011653 Laxman Gundappa 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503724 LaxmanGundappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HUMNABAD KN-06-005-030-002/2104
(HALLIKHED (K)) 		1506005030NRG24191020230531585 19/10/2023 Shivakanta 1506005030WL011653 Shivakanta 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503755 SHIVKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HUMNABAD KN-06-005-030-002/21134
(HALLIKHED (K)) 		1506005030NRG24191020230531587 19/10/2023 Chandrakala 1506005030WL011653 Chandrakala 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503723 ChandrakalaRAJAPPAMulimani PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HUMNABAD KN-06-005-030-002/21169
(HALLIKHED (K)) 		1506005030NRG24191020230531588 19/10/2023 Narasabai Arjun 1506005030WL011653 Narasabai Arjun 00652 PKGB0011055 1896 1896 Processed 01/01/2024 8989503731 Narasabai Arjun INDUSIND BANK(607189)
64 HUMNABAD KN-06-005-030-002/627
(HALLIKHED (K)) 		1506005030NRG24191020230531666 19/10/2023 Gurubasayya 1506005030WL011654 Gurubasayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503694 GURUBASAYYA G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HUMNABAD KN-06-005-030-002/627
(HALLIKHED (K)) 		1506005030NRG24191020230531667 19/10/2023 Mahadevi Gadagayya 1506005030WL011654 Mahadevi Gadagayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503696 MAHADEVI G HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HUMNABAD KN-06-005-030-002/628
(HALLIKHED (K)) 		1506005030NRG24191020230531668 19/10/2023 Ratnamma Vishwanath 1506005030WL011654 Ratnamma Vishwanath 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503733 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HUMNABAD KN-06-005-030-003/1187
(HALLIKHED (K)) 		1506005030NRG24191020230531591 19/10/2023 Renuka 1506005030WL011653 Renuka 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503719 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HUMNABAD KN-06-005-030-003/1594
(HALLIKHED (K)) 		1506005030NRG24191020230531593 19/10/2023 Parvati Raghvendra 1506005030WL011653 Parvati Raghvendra 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503678 MRS PARVATI RAGHAVEDRA SADALAPUR STATE BANK OF INDIA(508548)
69 HUMNABAD KN-06-005-030-003/1594
(HALLIKHED (K)) 		1506005030NRG24191020230531594 19/10/2023 Rabhavendra 1506005030WL011653 Rabhavendra 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503754 RAGHAVENDRA GENERAL POST OFFICE(607245)
70 HUMNABAD KN-06-005-030-003/1807
(HALLIKHED (K)) 		1506005030NRG24191020230531596 19/10/2023 Saraswati Nagesh 1506005030WL011653 Saraswati Nagesh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503744 MRS SARASWATHI NAGESH AINAPUR STATE BANK OF INDIA(508548)
71 HUMNABAD KN-06-005-030-003/1828
(HALLIKHED (K)) 		1506005030NRG24191020230531597 19/10/2023 Champavati Srimanth 1506005030WL011653 Champavati Srimanth 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503746 CHAMPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HUMNABAD KN-06-005-030-003/1836
(HALLIKHED (K)) 		1506005030NRG24191020230531598 19/10/2023 Pushpavati 1506005030WL011653 Pushpavati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503748 MRS PUSHPAVATI RAJAKUMAR AINAPUR STATE BANK OF INDIA(508548)
73 HUMNABAD KN-06-005-030-003/1840
(HALLIKHED (K)) 		1506005030NRG24191020230531599 19/10/2023 Shrimanta 1506005030WL011653 Shrimanta 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503673 SHRIMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HUMNABAD KN-06-005-030-003/1965
(HALLIKHED (K)) 		1506005030NRG24191020230531601 19/10/2023 Jagadevi Basavaraj 1506005030WL011653 Jagadevi Basavaraj 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503672 JAGDEVI PUNJAB NATIONAL BANK(508568)
75 HUMNABAD KN-06-005-030-003/2023
(HALLIKHED (K)) 		1506005030NRG24191020230531602 19/10/2023 Suvarna Hashapp 1506005030WL011653 Suvarna Hashapp 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503727 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HUMNABAD KN-06-005-030-003/2024
(HALLIKHED (K)) 		1506005030NRG24191020230531604 19/10/2023 Sunil 1506005030WL011653 Sunil 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503747 MR SUNIL SIDRAMA SADLAPURE STATE BANK OF INDIA(508548)
77 HUMNABAD KN-06-005-030-003/2028
(HALLIKHED (K)) 		1506005030NRG24191020230531605 19/10/2023 Laxmi Machindranath 1506005030WL011653 Laxmi Machindranath 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503745 MRS LAXMI MACHINDRANATHYALAMADAGI STATE BANK OF INDIA(508548)
78 HUMNABAD KN-06-005-030-003/2133
(HALLIKHED (K)) 		1506005030NRG24191020230531611 19/10/2023 baburao 1506005030WL011653 baburao 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503756 MR BABURAO RAMCHANDRA SADLAPURE STATE BANK OF INDIA(508548)
79 HUMNABAD KN-06-005-030-003/2133
(HALLIKHED (K)) 		1506005030NRG24191020230531610 19/10/2023 SHALUBAI 1506005030WL011653 SHALUBAI 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503686 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HUMNABAD KN-06-005-030-003/2146
(HALLIKHED (K)) 		1506005030NRG24191020230531612 19/10/2023 Bharat 1506005030WL011653 Bharat 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503708 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
81 HUMNABAD KN-06-005-030-003/320
(HALLIKHED (K)) 		1506005030NRG24191020230531615 19/10/2023 Indramma 1506005030WL011653 Indramma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503692 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HUMNABAD KN-06-005-030-003/350
(HALLIKHED (K)) 		1506005030NRG24191020230531617 19/10/2023 Shankar 1506005030WL011653 Shankar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503700 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HUMNABAD KN-06-005-030-003/350
(HALLIKHED (K)) 		1506005030NRG24191020230531616 19/10/2023 Umadevi 1506005030WL011653 Umadevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503712 UMADEVI S HALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HUMNABAD KN-06-005-030-003/593
(HALLIKHED (K)) 		1506005030NRG24191020230531619 19/10/2023 Tukaram 1506005030WL011653 Tukaram 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503710 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HUMNABAD KN-06-005-030-003/593
(HALLIKHED (K)) 		1506005030NRG24191020230531618 19/10/2023 Tukaram 1506005030WL011653 Tukaram 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503709 TUKARA AMRUTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HUMNABAD KN-06-005-030-003/614
(HALLIKHED (K)) 		1506005030NRG24191020230531620 19/10/2023 Gundamma 1506005030WL011653 Gundamma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503693 MRS GUNDAMMA DHARMANNA SADALAPURE STATE BANK OF INDIA(508548)
87 HUMNABAD KN-06-005-030-003/881
(HALLIKHED (K)) 		1506005030NRG24191020230531622 19/10/2023 Baburao 1506005030WL011653 Baburao 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503720 MR BABURAO BASAVANAPPA SADLAPURE STATE BANK OF INDIA(508548)
88 HUMNABAD KN-06-005-030-003/881
(HALLIKHED (K)) 		1506005030NRG24191020230531621 19/10/2023 Sarswati 1506005030WL011653 Sarswati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503689 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HUMNABAD KN-06-005-030-004/129
(HALLIKHED (K)) 		1506005030NRG24191020230531624 19/10/2023 Shankar 1506005030WL011653 Shankar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503687 MR SHANKAR MALLAPPA MANTRI STATE BANK OF INDIA(508548)
90 HUMNABAD KN-06-005-030-004/130
(HALLIKHED (K)) 		1506005030NRG24191020230531625 19/10/2023 Sardar bee 1506005030WL011653 Sardar bee 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503711 SARDAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HUMNABAD KN-06-005-030-004/136
(HALLIKHED (K)) 		1506005030NRG24191020230531626 19/10/2023 Sudharani 1506005030WL011653 Sudharani 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503736 MISS SUDHARANI GUNDAPPA HANGARGI STATE BANK OF INDIA(508548)
92 HUMNABAD KN-06-005-030-004/14
(HALLIKHED (K)) 		1506005030NRG24191020230531627 19/10/2023 Hirnappa 1506005030WL011653 Hirnappa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503718 HIRANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HUMNABAD KN-06-005-030-004/14
(HALLIKHED (K)) 		1506005030NRG24191020230531628 19/10/2023 Shantabai 1506005030WL011653 Shantabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503688 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24191020230531669 19/10/2023 Rajshekar Ramshetteppa 1506005030WL011654 Rajshekar Ramshetteppa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503680 MR RAJSHEKHAR RAMASETAPPAPATIL STATE BANK OF INDIA(508548)
95 HUMNABAD KN-06-005-030-004/1540
(HALLIKHED (K)) 		1506005030NRG24191020230531670 19/10/2023 Sridevi 1506005030WL011654 Sridevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503675 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HUMNABAD KN-06-005-030-004/1548
(HALLIKHED (K)) 		1506005030NRG24191020230531629 19/10/2023 Ambica Nagraj 1506005030WL011653 Ambica Nagraj 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503682 MRS AMBIKA NAGARAJ BIRADAR STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-030-004/1704
(HALLIKHED (K)) 		1506005030NRG24191020230531631 19/10/2023 Shivakumar Veerayya 1506005030WL011653 Shivakumar Veerayya 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503734 MR SHIVAKUMAR VIRUPAKSAYYA STATE BANK OF INDIA(508548)
98 HUMNABAD KN-06-005-030-004/1733
(HALLIKHED (K)) 		1506005030NRG24191020230531632 19/10/2023 Sangamma Baburo 1506005030WL011653 Sangamma Baburo 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503728 MISS SANGAMMA STATE BANK OF INDIA(508548)
99 HUMNABAD KN-06-005-030-004/1737
(HALLIKHED (K)) 		1506005030NRG24191020230531675 19/10/2023 Sudha 1506005030WL011654 Sudha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503726 SUDHA WO MILIMDKUMAR AMBE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HUMNABAD KN-06-005-030-004/1740
(HALLIKHED (K)) 		1506005030NRG24191020230531633 19/10/2023 Sunita Vaijinath 1506005030WL011653 Sunita Vaijinath 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503684 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HUMNABAD KN-06-005-030-004/1744
(HALLIKHED (K)) 		1506005030NRG24191020230531635 19/10/2023 Renukabai 1506005030WL011653 Renukabai 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503732 Renukabai AIRTEL PAYMENTS BANK LIMITED(990288)
102 HUMNABAD KN-06-005-030-004/1749
(HALLIKHED (K)) 		1506005030NRG24191020230531637 19/10/2023 Sunita 1506005030WL011653 Sunita 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503743 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HUMNABAD KN-06-005-030-004/1763
(HALLIKHED (K)) 		1506005030NRG24191020230531639 19/10/2023 Dongarsab Mastansab 1506005030WL011653 Dongarsab Mastansab 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503671 DONGARASAB INDIA POST PAYMENTS BANK LIMITED(508528)
104 HUMNABAD KN-06-005-030-004/1788
(HALLIKHED (K)) 		1506005030NRG24191020230531640 19/10/2023 Mangala Bheemashankar 1506005030WL011653 Mangala Bheemashankar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503737 MRS MANGALA BHEEMSHANKAR MARJAPUR STATE BANK OF INDIA(508548)
105 HUMNABAD KN-06-005-030-004/1791
(HALLIKHED (K)) 		1506005030NRG24191020230531642 19/10/2023 Nagamma Srimanth 1506005030WL011653 Nagamma Srimanth 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503685 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HUMNABAD KN-06-005-030-004/1808
(HALLIKHED (K)) 		1506005030NRG24191020230531647 19/10/2023 Aruna Arunkumar 1506005030WL011653 Aruna Arunkumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503752 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HUMNABAD KN-06-005-030-004/20
(HALLIKHED (K)) 		1506005030NRG24191020230531679 19/10/2023 Jhareppa 1506005030WL011654 Jhareppa 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503690 Zareppa AIRTEL PAYMENTS BANK LIMITED(990288)
108 HUMNABAD KN-06-005-030-004/21120
(HALLIKHED (K)) 		1506005030NRG24191020230531680 19/10/2023 Sarswati 1506005030WL011654 Sarswati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503753 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HUMNABAD KN-06-005-030-004/21124
(HALLIKHED (K)) 		1506005030NRG24191020230531682 19/10/2023 Ambanna 1506005030WL011654 Ambanna 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503679 AMBANNA ANNEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 HUMNABAD KN-06-005-030-004/21124
(HALLIKHED (K)) 		1506005030NRG24191020230531681 19/10/2023 Shivanantha 1506005030WL011654 Shivanantha 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503699 SHIVAKANTH A PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HUMNABAD KN-06-005-030-004/21124
(HALLIKHED (K)) 		1506005030NRG24191020230531683 19/10/2023 Shweta 1506005030WL011654 Shweta 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503749 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HUMNABAD KN-06-005-030-004/21126
(HALLIKHED (K)) 		1506005030NRG24191020230531648 19/10/2023 Nita 1506005030WL011653 Nita 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503730 NITA SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HUMNABAD KN-06-005-030-004/21150
(HALLIKHED (K)) 		1506005030NRG24191020230531684 19/10/2023 KASHINTH 1506005030WL011654 KASHINTH 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503676 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HUMNABAD KN-06-005-030-004/21160
(HALLIKHED (K)) 		1506005030NRG24191020230531650 19/10/2023 Kashamma 1506005030WL011653 Kashamma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503740 KASHAMMA WO AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HUMNABAD KN-06-005-030-004/21231
(HALLIKHED (K)) 		1506005030NRG24191020230531657 19/10/2023 YASMINBEGAAM 1506005030WL011653 YASMINBEGAAM 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503695 YASMINBEGAAM PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HUMNABAD KN-06-005-030-004/23
(HALLIKHED (K)) 		1506005030NRG24191020230531658 19/10/2023 Bandemma 1506005030WL011653 Bandemma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503691 BANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HUMNABAD KN-06-005-030-004/26
(HALLIKHED (K)) 		1506005030NRG24191020230531659 19/10/2023 Jagadevi 1506005030WL011653 Jagadevi 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503716 JAGADEVI B MERJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HUMNABAD KN-06-005-030-004/35
(HALLIKHED (K)) 		1506005030NRG24191020230531685 19/10/2023 Basavaraj 1506005030WL011654 Basavaraj 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503707 BASWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 HUMNABAD KN-06-005-030-004/40
(HALLIKHED (K)) 		1506005030NRG24191020230531661 19/10/2023 Gouramma 1506005030WL011653 Gouramma 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503735 MRS GAURAMMA SHAMBHULINGRAJESHWAR STATE BANK OF INDIA(508548)
120 HUMNABAD KN-06-005-030-004/43
(HALLIKHED (K)) 		1506005030NRG24191020230531686 19/10/2023 Nandkumar 1506005030WL011654 Nandkumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503713 NANDUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HUMNABAD KN-06-005-030-004/46
(HALLIKHED (K)) 		1506005030NRG24191020230531662 19/10/2023 Bheemsh 1506005030WL011653 Bheemsh 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503715 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24191020230531687 19/10/2023 Basavaraj 1506005030WL011654 Basavaraj 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503698 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HUMNABAD KN-06-005-030-004/50
(HALLIKHED (K)) 		1506005030NRG24191020230531688 19/10/2023 Kalavati 1506005030WL011654 Kalavati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503721 KALAVATI B POLICEBIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HUMNABAD KN-06-005-030-004/58
(HALLIKHED (K)) 		1506005030NRG24191020230531689 19/10/2023 Shivakumar 1506005030WL011654 Shivakumar 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503681 SHIVAKUMAR V MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HUMNABAD KN-06-005-030-004/60
(HALLIKHED (K)) 		1506005030NRG24191020230531663 19/10/2023 Siddappa Kalavati 1506005030WL011653 Siddappa Kalavati 00652 PKGB0011055 2212 2212 Processed 01/01/2024 8989503703 Mr. Kalavati INDIAN BANK(607105)
SubTotal 182964 182964
Total 271444 271444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_191023APB_FTO_467498 Canara Bank CNRB0003410 HUMNABAD 2212
2 HUMNABAD KN1506005030_191023APB_FTO_467498 Canara Bank CNRB0010705 HUMNABAD II 2212
3 HUMNABAD KN1506005030_191023APB_FTO_467498 State Bank of India SBIN0004611 CHITGUPPA 2212
4 HUMNABAD KN1506005030_191023APB_FTO_467498 State Bank of India SBIN0006028 HUMNABAD 70784
5 HUMNABAD KN1506005030_191023APB_FTO_467498 State Bank of India SBIN0020239 HUMNABAD 8848
6 HUMNABAD KN1506005030_191023APB_FTO_467498 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
7 HUMNABAD KN1506005030_191023APB_FTO_467498 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 182964

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