|
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-06-005-010-001/2498
(DUBALGUNDI)
|
1506005010NRG24280320240809205
|
28/03/2024
|
Satishkumar so Rajappa
|
1506005010WL024745
|
Satishkumar so Rajappa
|
00078
|
CNRB0003410
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064203
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1352
(DUBALGUNDI)
|
1506005010NRG24280320240809165
|
28/03/2024
|
Chandrakal wo Basappa
|
1506005010WL024745
|
Chandrakal wo Basappa
|
00152
|
HDFC0002411
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064207
|
|
CHANDRAKALA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1023
(DUBALGUNDI)
|
1506005010NRG24280320240809150
|
28/03/2024
|
Anitha wo Prakash Nadagaw
|
1506005010WL024745
|
Anitha wo Prakash Nadagaw
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064177
|
|
ANITHA PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1023
(DUBALGUNDI)
|
1506005010NRG24280320240809151
|
28/03/2024
|
Prakash so Jairam
|
1506005010WL024745
|
Prakash so Jairam
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064191
|
|
PRAKASH JAIRAM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1078
(DUBALGUNDI)
|
1506005010NRG24280320240809152
|
28/03/2024
|
Basavaraj so Sharanappa Havagundi
|
1506005010WL024745
|
Basavaraj so Sharanappa Havagundi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064215
|
|
MR BASAVARAJ SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/110
(DUBALGUNDI)
|
1506005010NRG24280320240809153
|
28/03/2024
|
Laximbai wo Nagendra Pangargi
|
1506005010WL024745
|
Laximbai wo Nagendra Pangargi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064155
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1121
(DUBALGUNDI)
|
1506005010NRG24280320240809154
|
28/03/2024
|
Sangeeta wo Karbasappa
|
1506005010WL024745
|
Sangeeta wo Karbasappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064217
|
|
SANGEETA KARABASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1133
(DUBALGUNDI)
|
1506005010NRG24280320240809155
|
28/03/2024
|
Shobhavati wo Basappa
|
1506005010WL024745
|
Shobhavati wo Basappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064192
|
|
SHOBHAVATI BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1154
(DUBALGUNDI)
|
1506005010NRG24280320240809156
|
28/03/2024
|
Prabhu so Manikappa Bommani
|
1506005010WL024745
|
Prabhu so Manikappa Bommani
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064162
|
|
PRABHU M BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1154
(DUBALGUNDI)
|
1506005010NRG24280320240809157
|
28/03/2024
|
Suvarna wo Prabhu
|
1506005010WL024745
|
Suvarna wo Prabhu
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064181
|
|
SUVARNA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1157
(DUBALGUNDI)
|
1506005010NRG24280320240809158
|
28/03/2024
|
Kaveri wo Kalyanrao Ganji
|
1506005010WL024745
|
Kaveri wo Kalyanrao Ganji
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064166
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1188
(DUBALGUNDI)
|
1506005010NRG24280320240809159
|
28/03/2024
|
Rukmini wo Basavaraj Mitra
|
1506005010WL024745
|
Rukmini wo Basavaraj Mitra
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064163
|
|
MRS RUKMINI BASAVARAJ MITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1189
(DUBALGUNDI)
|
1506005010NRG24280320240809160
|
28/03/2024
|
Bharatbai wo Manik Avati
|
1506005010WL024745
|
Bharatbai wo Manik Avati
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064150
|
|
BHARATBAI MANIK AVATI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/1196
(DUBALGUNDI)
|
1506005010NRG24280320240809161
|
28/03/2024
|
Sanjukumar so Subhash
|
1506005010WL024745
|
Sanjukumar so Subhash
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064156
|
|
SANJUKUMAR S DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/1313
(DUBALGUNDI)
|
1506005010NRG24280320240809162
|
28/03/2024
|
Anilkumar
|
1506005010WL024745
|
Anilkumar
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064158
|
|
ANILKUMAR SO NAGASHETTY GORTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/1313
(DUBALGUNDI)
|
1506005010NRG24280320240809163
|
28/03/2024
|
Archana
|
1506005010WL024745
|
Archana
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064202
|
|
ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/1352
(DUBALGUNDI)
|
1506005010NRG24280320240809164
|
28/03/2024
|
Basappa Sidramappa
|
1506005010WL024745
|
Basappa Sidramappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064183
|
|
BASAPPA SIDRAMAPPA SIRSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/1371
(DUBALGUNDI)
|
1506005010NRG24280320240809166
|
28/03/2024
|
Anandappa so Gireppa
|
1506005010WL024745
|
Anandappa so Gireppa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064178
|
|
ANAND GEEREPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/1371
(DUBALGUNDI)
|
1506005010NRG24280320240809167
|
28/03/2024
|
Lalita wo Anand
|
1506005010WL024745
|
Lalita wo Anand
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064179
|
|
LALITA ANAND
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/1376
(DUBALGUNDI)
|
1506005010NRG24280320240809168
|
28/03/2024
|
Basappa so Bakappa
|
1506005010WL024745
|
Basappa so Bakappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064175
|
|
BASAPPA BAKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/1376
(DUBALGUNDI)
|
1506005010NRG24280320240809169
|
28/03/2024
|
Sampatha wo Basappa
|
1506005010WL024745
|
Sampatha wo Basappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064157
|
|
SAMPATH BASAPPA MUDHALE
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/1406
(DUBALGUNDI)
|
1506005010NRG24280320240809170
|
28/03/2024
|
Jagadevi wo Ambanna Manthol
|
1506005010WL024745
|
Jagadevi wo Ambanna Manthol
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064164
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/1486
(DUBALGUNDI)
|
1506005010NRG24280320240809172
|
28/03/2024
|
Manik
|
1506005010WL024745
|
Manik
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064151
|
|
HUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/1486
(DUBALGUNDI)
|
1506005010NRG24280320240809171
|
28/03/2024
|
Manik so Zareppa Chinkera
|
1506005010WL024745
|
Manik so Zareppa Chinkera
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064148
|
|
MANIK ZEREPPA CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/1515
(DUBALGUNDI)
|
1506005010NRG24280320240809173
|
28/03/2024
|
Guruputramma wo Prabhu
|
1506005010WL024745
|
Guruputramma wo Prabhu
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064201
|
|
GURUPUTRAMMA PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/1515
(DUBALGUNDI)
|
1506005010NRG24280320240809174
|
28/03/2024
|
Prabhu so Rama shetty warad
|
1506005010WL024745
|
Prabhu so Rama shetty warad
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064159
|
|
PRABHU WARAD
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/1557
(DUBALGUNDI)
|
1506005010NRG24280320240809175
|
28/03/2024
|
Vijaylaxmi wo Dasharath Hipparga
|
1506005010WL024745
|
Vijaylaxmi wo Dasharath Hipparga
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064160
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/1568
(DUBALGUNDI)
|
1506005010NRG24280320240809176
|
28/03/2024
|
Jagdevi wo Ambadas Bainoor
|
1506005010WL024745
|
Jagdevi wo Ambadas Bainoor
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064161
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/1577
(DUBALGUNDI)
|
1506005010NRG24280320240809177
|
28/03/2024
|
Vijaylaxmi
|
1506005010WL024745
|
Vijaylaxmi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064198
|
|
VIJAYLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/165-A
(DUBALGUNDI)
|
1506005010NRG24280320240809178
|
28/03/2024
|
Droupati wo Subhash Singe
|
1506005010WL024745
|
Droupati wo Subhash Singe
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064216
|
|
DROUPATI SUBHAS SINGE
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/182
(DUBALGUNDI)
|
1506005010NRG24280320240809179
|
28/03/2024
|
Asha wo Sundar Janti
|
1506005010WL024745
|
Asha wo Sundar Janti
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064149
|
|
AASHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/1904
(DUBALGUNDI)
|
1506005010NRG24280320240809180
|
28/03/2024
|
Bandemma wo Eshwar Metre
|
1506005010WL024745
|
Bandemma wo Eshwar Metre
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064165
|
|
BANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/1912
(DUBALGUNDI)
|
1506005010NRG24280320240809181
|
28/03/2024
|
Preeti wo Sudhakar
|
1506005010WL024745
|
Preeti wo Sudhakar
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064180
|
|
PREETI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/1912
(DUBALGUNDI)
|
1506005010NRG24280320240809182
|
28/03/2024
|
Sudhakar wo Pundalika
|
1506005010WL024745
|
Sudhakar wo Pundalika
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064196
|
|
SUDHAKAR PUNDALIK
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/1922
(DUBALGUNDI)
|
1506005010NRG24280320240809184
|
28/03/2024
|
Zaranamma wo Ambanna
|
1506005010WL024745
|
Zaranamma wo Ambanna
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064188
|
|
ZARANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/1951
(DUBALGUNDI)
|
1506005010NRG24280320240809185
|
28/03/2024
|
Md.Naseeruddin so Abdul Raheman Qureshi
|
1506005010WL024745
|
Md.Naseeruddin so Abdul Raheman Qureshi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064171
|
|
NASIRUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/2018
(DUBALGUNDI)
|
1506005010NRG24280320240809187
|
28/03/2024
|
Krishnappa so Tippanna
|
1506005010WL024745
|
Krishnappa so Tippanna
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064154
|
|
MR KRISHNAPPA TIPPANNA CHELWADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/2018
(DUBALGUNDI)
|
1506005010NRG24280320240809186
|
28/03/2024
|
Laxmi wo Krishnappa
|
1506005010WL024745
|
Laxmi wo Krishnappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064173
|
|
LAXMI KRISHANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/2106
(DUBALGUNDI)
|
1506005010NRG24280320240809189
|
28/03/2024
|
Basavraja so Hanmatappa
|
1506005010WL024745
|
Basavraja so Hanmatappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064200
|
|
BASAVARAJ HANAMANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/2106
(DUBALGUNDI)
|
1506005010NRG24280320240809188
|
28/03/2024
|
Laxmi wo Basavarj
|
1506005010WL024745
|
Laxmi wo Basavarj
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064199
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/2144
(DUBALGUNDI)
|
1506005010NRG24280320240809190
|
28/03/2024
|
Nagamma wo Ashok
|
1506005010WL024745
|
Nagamma wo Ashok
|
00225
|
KARB0000188
|
1430
|
1430
|
Processed
|
23/04/2024
|
|
3220064170
|
|
NAGAMMA ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/2167
(DUBALGUNDI)
|
1506005010NRG24280320240809191
|
28/03/2024
|
Vijaykumar so Dasharath Benchincholi
|
1506005010WL024745
|
Vijaykumar so Dasharath Benchincholi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064187
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/2177
(DUBALGUNDI)
|
1506005010NRG24280320240809192
|
28/03/2024
|
Pusapa wo Tipanna
|
1506005010WL024745
|
Pusapa wo Tipanna
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064190
|
|
PUSHPA TIPANNA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/2193
(DUBALGUNDI)
|
1506005010NRG24280320240809194
|
28/03/2024
|
Malanbi
|
1506005010WL024745
|
Malanbi
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064189
|
|
MALANBI RAZAK MIYYA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/2222
(DUBALGUNDI)
|
1506005010NRG24280320240809196
|
28/03/2024
|
Lalithkumar
|
1506005010WL024745
|
Lalithkumar
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064184
|
|
MR LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/2434
(DUBALGUNDI)
|
1506005010NRG24280320240809198
|
28/03/2024
|
Shrinivas
|
1506005010WL024745
|
Shrinivas
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064197
|
|
Mr. SRINIVAS GOUD
|
INDIAN BANK(607105)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/2437
(DUBALGUNDI)
|
1506005010NRG24280320240809199
|
28/03/2024
|
gangmma wo Rajappa
|
1506005010WL024745
|
gangmma wo Rajappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064153
|
|
GANGAMMA RAJAPPA RAJESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/2451
(DUBALGUNDI)
|
1506005010NRG24280320240809200
|
28/03/2024
|
Shreedevi wo Sanagappa
|
1506005010WL024745
|
Shreedevi wo Sanagappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064208
|
|
SHREEDEVI SANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/249
(DUBALGUNDI)
|
1506005010NRG24280320240809203
|
28/03/2024
|
Parvati wo Maruthi Talwada
|
1506005010WL024745
|
Parvati wo Maruthi Talwada
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064176
|
|
PARVATHI MARUTHI TALAWADA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/2502
(DUBALGUNDI)
|
1506005010NRG24280320240809207
|
28/03/2024
|
Vinod So Kallappa
|
1506005010WL024745
|
Vinod So Kallappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064174
|
|
VINOD KALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/2517
(DUBALGUNDI)
|
1506005010NRG24280320240809209
|
28/03/2024
|
Roopa wo Bhimnna
|
1506005010WL024745
|
Roopa wo Bhimnna
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064185
|
|
MISS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/2524
(DUBALGUNDI)
|
1506005010NRG24280320240809210
|
28/03/2024
|
Kailas so Sangappa
|
1506005010WL024745
|
Kailas so Sangappa
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064168
|
|
KAILAS SANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/2539
(DUBALGUNDI)
|
1506005010NRG24280320240809211
|
28/03/2024
|
Kalpana wo Laximan
|
1506005010WL024745
|
Kalpana wo Laximan
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064172
|
|
KALPANA LAXMAN BORALE
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/2564
(DUBALGUNDI)
|
1506005010NRG24280320240809213
|
28/03/2024
|
Munni Begum wo M Khadeer
|
1506005010WL024745
|
Munni Begum wo M Khadeer
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064167
|
|
MUNNIBEGAM KHADIR MOMIN
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/2564
(DUBALGUNDI)
|
1506005010NRG24280320240809214
|
28/03/2024
|
Reshma Bee
|
1506005010WL024745
|
Reshma Bee
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064206
|
|
RESHMA BEE
|
KARNATAKA BANK LTD(607270)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/2565
(DUBALGUNDI)
|
1506005010NRG24280320240809215
|
28/03/2024
|
Vikash so Basavaraj
|
1506005010WL024745
|
Vikash so Basavaraj
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064205
|
|
VIKAS BASAVARAJ HAVGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/2606
(DUBALGUNDI)
|
1506005010NRG24280320240809216
|
28/03/2024
|
Vishawnath so Rajendra
|
1506005010WL024745
|
Vishawnath so Rajendra
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064169
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/2633
(DUBALGUNDI)
|
1506005010NRG24280320240809217
|
28/03/2024
|
Amin Sab so Usman Alli
|
1506005010WL024745
|
Amin Sab so Usman Alli
|
00225
|
KARB0000188
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064152
|
|
AMEENSAB USMANALI SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95810
|
95810
|
|
|
|
|
|
|
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/2177
(DUBALGUNDI)
|
1506005010NRG24280320240809193
|
28/03/2024
|
Tippanna
|
1506005010WL024745
|
Tippanna
|
00415
|
SBIN0006028
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064209
|
|
MR TIPPANNA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/2195
(DUBALGUNDI)
|
1506005010NRG24280320240809195
|
28/03/2024
|
Jagadevi
|
1506005010WL024745
|
Jagadevi
|
00415
|
SBIN0006028
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064186
|
|
MRS JAGADEVI MANIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/2456
(DUBALGUNDI)
|
1506005010NRG24280320240809201
|
28/03/2024
|
Parwati wo Maruti
|
1506005010WL024745
|
Parwati wo Maruti
|
00415
|
SBIN0006028
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064195
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/2502
(DUBALGUNDI)
|
1506005010NRG24280320240809206
|
28/03/2024
|
Kallappa so Manikappa
|
1506005010WL024745
|
Kallappa so Manikappa
|
00415
|
SBIN0006028
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064194
|
|
MR KALLAPPA MANIKAPPA OUTAGER
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/2512
(DUBALGUNDI)
|
1506005010NRG24280320240809208
|
28/03/2024
|
Md Sameer so Md Naseeruddin
|
1506005010WL024745
|
Md Sameer so Md Naseeruddin
|
00415
|
SBIN0006028
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064193
|
|
MR SAMEER MD NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/1922
(DUBALGUNDI)
|
1506005010NRG24280320240809183
|
28/03/2024
|
Ambanna so Laxmanrao Benchincholi
|
1506005010WL024745
|
Ambanna so Laxmanrao Benchincholi
|
00415
|
SBIN0020239
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064182
|
|
AMBANNA LAXMANRAO BENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/2498
(DUBALGUNDI)
|
1506005010NRG24280320240809204
|
28/03/2024
|
Jyothi wo Satishkumar
|
1506005010WL024745
|
Jyothi wo Satishkumar
|
00415
|
SBIN0020501
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064204
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/2379
(DUBALGUNDI)
|
1506005010NRG24280320240809197
|
28/03/2024
|
Ambresh so Manohar
|
1506005010WL024745
|
Ambresh so Manohar
|
00652
|
PKGB0011157
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064210
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/2479
(DUBALGUNDI)
|
1506005010NRG24280320240809202
|
28/03/2024
|
Sumanjali wo Bharat Kaddi
|
1506005010WL024745
|
Sumanjali wo Bharat Kaddi
|
00652
|
PKGB0011157
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064211
|
|
SUMANJALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/2563
(DUBALGUNDI)
|
1506005010NRG24280320240809212
|
28/03/2024
|
Savita wo Ashoka
|
1506005010WL024745
|
Savita wo Ashoka
|
00652
|
PKGB0011157
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064214
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/2657
(DUBALGUNDI)
|
1506005010NRG24280320240809218
|
28/03/2024
|
Lingamma do Naganatha
|
1506005010WL024745
|
Lingamma do Naganatha
|
00652
|
PKGB0011157
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064213
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/2692
(DUBALGUNDI)
|
1506005010NRG24280320240809219
|
28/03/2024
|
Praveen Begam wo Dastagir
|
1506005010WL024745
|
Praveen Begam wo Dastagir
|
00652
|
PKGB0011157
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3220064212
|
|
PARVEEN BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119834
|
119834
|
|
|
|
|
|
|
|