|
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-06-005-029-002/2226
(SHEDOL)
|
1506005034NRG24231220230644494
|
10/01/2024
|
basavarj
|
1506005034WL015562
|
basavarj
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776956
|
|
BASAWRAJ HAJANNA NADVINDODDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/1678
(SHEDOL)
|
1506005034NRG24100120240673918
|
10/01/2024
|
Yuvraj
|
1506005034WL016912
|
Yuvraj
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777016
|
|
YUVARAJ S O MALLIKARJUN GHANTE
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/1945
(SHEDOL)
|
1506005034NRG24100120240673953
|
10/01/2024
|
Surekha
|
1506005034WL016915
|
Surekha
|
00078
|
CNRB0003410
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776876
|
|
SUREKHA R
|
HDFC BANK LTD(607152)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/2236
(SHEDOL)
|
1506005034NRG24100120240673915
|
10/01/2024
|
hanmaka
|
1506005034WL016911
|
hanmaka
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776963
|
|
HANMAKKA W O VITHAL HONGONDA JALSIIGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/745
(SHEDOL)
|
1506005034NRG24100120240673945
|
10/01/2024
|
Eramma
|
1506005034WL016914
|
Eramma
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777014
|
|
ERAMMA W O BASAWARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2328
(SHEDOL)
|
1506005034NRG24100120240673885
|
10/01/2024
|
Gota Shruthi
|
1506005034WL016910
|
Gota Shruthi
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776981
|
|
Ms. SHRUTHI GOTA
|
INDIAN BANK(607105)
|
|
7
|
HUMNABAD
|
KN-06-005-029-002/1761
(SHEDOL)
|
1506005034NRG24231220230644543
|
10/01/2024
|
Prakash
|
1506005034WL015563
|
Prakash
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776915
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/1685
(SHEDOL)
|
1506005034NRG24231220230644506
|
10/01/2024
|
Lalita
|
1506005034WL015563
|
Lalita
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777009
|
|
LALITA BAI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/1879
(SHEDOL)
|
1506005034NRG24100120240673921
|
10/01/2024
|
Priyanka
|
1506005034WL016912
|
Priyanka
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776896
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/1941
(SHEDOL)
|
1506005034NRG24100120240673922
|
10/01/2024
|
Laxmi
|
1506005034WL016912
|
Laxmi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776900
|
|
LAXMI GHANTE
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/1944
(SHEDOL)
|
1506005034NRG24100120240673935
|
10/01/2024
|
Kavitha
|
1506005034WL016914
|
Kavitha
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776875
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/1968
(SHEDOL)
|
1506005034NRG24100120240673957
|
10/01/2024
|
Karemme
|
1506005034WL016915
|
Karemme
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776895
|
|
KAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/2276
(SHEDOL)
|
1506005034NRG24100120240673923
|
10/01/2024
|
pooja
|
1506005034WL016912
|
pooja
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776939
|
|
POOJA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-029-002/1064
(SHEDOL)
|
1506005034NRG24231220230644527
|
10/01/2024
|
Shobha
|
1506005034WL015563
|
Shobha
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776985
|
|
MRS SHOBHA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-029-002/1079
(SHEDOL)
|
1506005034NRG24231220230644529
|
10/01/2024
|
BHEEMANNA
|
1506005034WL015563
|
BHEEMANNA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776987
|
|
MR BHIMANNA HANMAYYA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-029-002/2169
(SHEDOL)
|
1506005034NRG24231220230644489
|
10/01/2024
|
Sunita
|
1506005034WL015562
|
Sunita
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776938
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-029-002/2347
(SHEDOL)
|
1506005034NRG24231220230644496
|
10/01/2024
|
satylila
|
1506005034WL015562
|
satylila
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776893
|
|
Satyalila SATYALILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
HUMNABAD
|
KN-06-005-029-002/2361
(SHEDOL)
|
1506005034NRG24231220230644498
|
10/01/2024
|
Priyanka
|
1506005034WL015562
|
Priyanka
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776937
|
|
PRIYANKA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-029-002/2394
(SHEDOL)
|
1506005034NRG24231220230644500
|
10/01/2024
|
Laxmi
|
1506005034WL015562
|
Laxmi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776892
|
|
Mrs. GAIKAWAD PARWATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/1297
(SHEDOL)
|
1506005034NRG24231220230644465
|
10/01/2024
|
MUNNAEE
|
1506005034WL015561
|
MUNNAEE
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777006
|
|
MUNNA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/1300
(SHEDOL)
|
1506005034NRG24231220230644502
|
10/01/2024
|
jaganath
|
1506005034WL015563
|
jaganath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776913
|
|
MR JAGANATH DEVENDRERGONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/1402
(SHEDOL)
|
1506005034NRG24231220230644467
|
10/01/2024
|
Rajkumar
|
1506005034WL015561
|
Rajkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776972
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/1423
(SHEDOL)
|
1506005034NRG24100120240673897
|
10/01/2024
|
Jharamma
|
1506005034WL016911
|
Jharamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776964
|
|
MRS JAREMMA HANMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-029-001/1423
(SHEDOL)
|
1506005034NRG24100120240673898
|
10/01/2024
|
rupa
|
1506005034WL016911
|
rupa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776880
|
|
MRS RUPA JNANADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-029-001/1445
(SHEDOL)
|
1506005034NRG24231220230644468
|
10/01/2024
|
ramesh
|
1506005034WL015561
|
ramesh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777008
|
|
MR RAMESH SHIVAJI WAGGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-029-001/1676
(SHEDOL)
|
1506005034NRG24231220230644503
|
10/01/2024
|
Mangala
|
1506005034WL015563
|
Mangala
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776883
|
|
MRS MANGALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-029-001/1684
(SHEDOL)
|
1506005034NRG24231220230644505
|
10/01/2024
|
Lalita
|
1506005034WL015563
|
Lalita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776927
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUMNABAD
|
KN-06-005-029-001/1685
(SHEDOL)
|
1506005034NRG24231220230644507
|
10/01/2024
|
Ankit
|
1506005034WL015563
|
Ankit
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776911
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-029-001/1741
(SHEDOL)
|
1506005034NRG24231220230644508
|
10/01/2024
|
prbhu
|
1506005034WL015563
|
prbhu
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776955
|
|
PRABHU S O TIPPANNA TIPGONDA J SANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
HUMNABAD
|
KN-06-005-029-001/1747
(SHEDOL)
|
1506005034NRG24231220230644509
|
10/01/2024
|
Devindra
|
1506005034WL015563
|
Devindra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776891
|
|
DEVINDER HANMANTHAPPA W KHINDI J SINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
HUMNABAD
|
KN-06-005-029-001/1747
(SHEDOL)
|
1506005034NRG24231220230644510
|
10/01/2024
|
Laxim bai
|
1506005034WL015563
|
Laxim bai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777012
|
|
MISS LAKSHMI DEVENDRA WALKHINDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-029-001/1769
(SHEDOL)
|
1506005034NRG24231220230644511
|
10/01/2024
|
avinash
|
1506005034WL015563
|
avinash
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776878
|
|
MR AVINASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-029-001/1770
(SHEDOL)
|
1506005034NRG24231220230644512
|
10/01/2024
|
Indumati
|
1506005034WL015563
|
Indumati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777019
|
|
MRS INDUMATI NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-029-001/1775
(SHEDOL)
|
1506005034NRG24231220230644514
|
10/01/2024
|
Nigamma
|
1506005034WL015563
|
Nigamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776986
|
|
MRS NINGAMMA PUNDALIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-029-001/1788
(SHEDOL)
|
1506005034NRG24231220230644515
|
10/01/2024
|
kupendra
|
1506005034WL015563
|
kupendra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776944
|
|
MR KUPENDRA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-029-001/1788
(SHEDOL)
|
1506005034NRG24100120240673899
|
10/01/2024
|
kupendra
|
1506005034WL016911
|
kupendra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776940
|
|
MR KUPENDRA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-029-001/1842
(SHEDOL)
|
1506005034NRG24231220230644516
|
10/01/2024
|
Indamma
|
1506005034WL015563
|
Indamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777005
|
|
MRS INDUMATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-029-001/1848
(SHEDOL)
|
1506005034NRG24100120240673919
|
10/01/2024
|
Meena
|
1506005034WL016912
|
Meena
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776936
|
|
MS MEENA HABSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-029-001/1853
(SHEDOL)
|
1506005034NRG24100120240673952
|
10/01/2024
|
Pooja
|
1506005034WL016915
|
Pooja
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776989
|
|
MRS POOJA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-029-001/1853
(SHEDOL)
|
1506005034NRG24100120240673951
|
10/01/2024
|
Prabhakar
|
1506005034WL016915
|
Prabhakar
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776996
|
|
MR PRABHAKAR REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-029-001/1864
(SHEDOL)
|
1506005034NRG24100120240673966
|
10/01/2024
|
Pavitara
|
1506005034WL016917
|
Pavitara
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776971
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-029-001/1864
(SHEDOL)
|
1506005034NRG24100120240673967
|
10/01/2024
|
SANTOSH
|
1506005034WL016917
|
SANTOSH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776877
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-029-001/1865
(SHEDOL)
|
1506005034NRG24100120240673968
|
10/01/2024
|
Jagadevi
|
1506005034WL016917
|
Jagadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776973
|
|
MRS JAGADEVI SHIVARAJ SINDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-029-001/1912
(SHEDOL)
|
1506005034NRG24100120240673901
|
10/01/2024
|
Mahananda
|
1506005034WL016911
|
Mahananda
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776901
|
|
MRS MAHANANDA SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-029-001/1925
(SHEDOL)
|
1506005034NRG24100120240673902
|
10/01/2024
|
Nagamma
|
1506005034WL016911
|
Nagamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776983
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HUMNABAD
|
KN-06-005-029-001/1948
(SHEDOL)
|
1506005034NRG24100120240673954
|
10/01/2024
|
ASHVINI
|
1506005034WL016915
|
ASHVINI
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776907
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HUMNABAD
|
KN-06-005-029-001/1949
(SHEDOL)
|
1506005034NRG24100120240673955
|
10/01/2024
|
Premila Budh raj
|
1506005034WL016915
|
Premila Budh raj
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776933
|
|
MRS PREMILA BUDHRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-029-001/1957
(SHEDOL)
|
1506005034NRG24100120240673956
|
10/01/2024
|
Nagamma
|
1506005034WL016915
|
Nagamma
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776931
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-029-001/2061
(SHEDOL)
|
1506005034NRG24231220230644472
|
10/01/2024
|
priyanka
|
1506005034WL015562
|
priyanka
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777013
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-029-001/2071
(SHEDOL)
|
1506005034NRG24231220230644473
|
10/01/2024
|
mallamma
|
1506005034WL015562
|
mallamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776912
|
|
MISS MALLAMMA MONOHAR HONGOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-029-001/2094
(SHEDOL)
|
1506005034NRG24100120240673906
|
10/01/2024
|
ghalappa
|
1506005034WL016911
|
ghalappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776890
|
|
MR GHALAPPA SHANKAREPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-029-001/2094
(SHEDOL)
|
1506005034NRG24100120240673905
|
10/01/2024
|
shridevi
|
1506005034WL016911
|
shridevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776889
|
|
MRS SHRIDEVI GHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-029-001/2106
(SHEDOL)
|
1506005034NRG24100120240673908
|
10/01/2024
|
Ganpati
|
1506005034WL016911
|
Ganpati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776997
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-029-001/2106
(SHEDOL)
|
1506005034NRG24100120240673907
|
10/01/2024
|
vimalabai
|
1506005034WL016911
|
vimalabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776984
|
|
VIMALA BAI B
|
HDFC BANK LTD(607152)
|
|
55
|
HUMNABAD
|
KN-06-005-029-001/2107
(SHEDOL)
|
1506005034NRG24231220230644476
|
10/01/2024
|
sunita
|
1506005034WL015562
|
sunita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776920
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HUMNABAD
|
KN-06-005-029-001/2112
(SHEDOL)
|
1506005034NRG24100120240673909
|
10/01/2024
|
guduma bi
|
1506005034WL016911
|
guduma bi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776919
|
|
GUDUMA BI MULTAN SHAH FAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HUMNABAD
|
KN-06-005-029-001/2124
(SHEDOL)
|
1506005034NRG24100120240673910
|
10/01/2024
|
sunita
|
1506005034WL016911
|
sunita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776917
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUMNABAD
|
KN-06-005-029-001/2229
(SHEDOL)
|
1506005034NRG24100120240673913
|
10/01/2024
|
thaslimabi
|
1506005034WL016911
|
thaslimabi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776925
|
|
TASLIMA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HUMNABAD
|
KN-06-005-029-001/2255
(SHEDOL)
|
1506005034NRG24231220230644521
|
10/01/2024
|
preema
|
1506005034WL015563
|
preema
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777001
|
|
MS PREEMA PREEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-029-001/2282
(SHEDOL)
|
1506005034NRG24231220230644479
|
10/01/2024
|
balavant
|
1506005034WL015562
|
balavant
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776885
|
|
MR BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-029-001/2345
(SHEDOL)
|
1506005034NRG24100120240673886
|
10/01/2024
|
Pushpa
|
1506005034WL016910
|
Pushpa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776899
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
HUMNABAD
|
KN-06-005-029-001/32
(SHEDOL)
|
1506005034NRG24100120240673960
|
10/01/2024
|
Gopal
|
1506005034WL016916
|
Gopal
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776970
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-029-001/674
(SHEDOL)
|
1506005034NRG24100120240673958
|
10/01/2024
|
mahadevi
|
1506005034WL016915
|
mahadevi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784777010
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-029-001/687
(SHEDOL)
|
1506005034NRG24100120240673961
|
10/01/2024
|
Rukamma
|
1506005034WL016916
|
Rukamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776966
|
|
MRS RUKMINI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUMNABAD
|
KN-06-005-029-001/690
(SHEDOL)
|
1506005034NRG24100120240673962
|
10/01/2024
|
gundamma
|
1506005034WL016916
|
gundamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776932
|
|
GUNDAMMA M
|
HDFC BANK LTD(607152)
|
|
66
|
HUMNABAD
|
KN-06-005-029-001/703
(SHEDOL)
|
1506005034NRG24100120240673888
|
10/01/2024
|
lalita
|
1506005034WL016910
|
lalita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777017
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-029-001/711
(SHEDOL)
|
1506005034NRG24100120240673889
|
10/01/2024
|
Kalavati
|
1506005034WL016910
|
Kalavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776879
|
|
MRS KALAVATI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-029-001/719
(SHEDOL)
|
1506005034NRG24100120240673890
|
10/01/2024
|
CHINTAMMA
|
1506005034WL016910
|
CHINTAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777002
|
|
CHINTAMMA M
|
GENERAL POST OFFICE(607245)
|
|
69
|
HUMNABAD
|
KN-06-005-029-001/719
(SHEDOL)
|
1506005034NRG24100120240673891
|
10/01/2024
|
renuka
|
1506005034WL016910
|
renuka
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776923
|
|
MRS RENUKA MANIK MOLKHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-029-001/732
(SHEDOL)
|
1506005034NRG24100120240673939
|
10/01/2024
|
Surekanth
|
1506005034WL016914
|
Surekanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776975
|
|
MR SURYAKANTH ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUMNABAD
|
KN-06-005-029-001/737
(SHEDOL)
|
1506005034NRG24100120240673940
|
10/01/2024
|
MALLAPPA
|
1506005034WL016914
|
MALLAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776935
|
|
MALLAPPA MANIKAPPA HONGONDA J SINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
HUMNABAD
|
KN-06-005-029-001/737
(SHEDOL)
|
1506005034NRG24231220230644523
|
10/01/2024
|
MALLAPPA
|
1506005034WL015563
|
MALLAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776934
|
|
MALLAPPA MANIKAPPA HONGONDA J SINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
HUMNABAD
|
KN-06-005-029-001/744
(SHEDOL)
|
1506005034NRG24100120240673944
|
10/01/2024
|
Kalavati
|
1506005034WL016914
|
Kalavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776929
|
|
MRS KALAVATHI SUPITHRHABSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUMNABAD
|
KN-06-005-029-001/744
(SHEDOL)
|
1506005034NRG24100120240673943
|
10/01/2024
|
Tukamma
|
1506005034WL016914
|
Tukamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776965
|
|
MRS TUKKAMMA TULAJAPPAHABASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUMNABAD
|
KN-06-005-029-001/747
(SHEDOL)
|
1506005034NRG24100120240673946
|
10/01/2024
|
droupati
|
1506005034WL016914
|
droupati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776995
|
|
MR DROUPATI DROUPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-029-001/748
(SHEDOL)
|
1506005034NRG24100120240673947
|
10/01/2024
|
Kalvati
|
1506005034WL016914
|
Kalvati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777018
|
|
KALAWATI W O ISWAR HABSEE J SANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
77
|
HUMNABAD
|
KN-06-005-029-001/754
(SHEDOL)
|
1506005034NRG24100120240673948
|
10/01/2024
|
kalamma
|
1506005034WL016914
|
kalamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776974
|
|
KALLAMMA M
|
GENERAL POST OFFICE(607245)
|
|
78
|
HUMNABAD
|
KN-06-005-029-001/754
(SHEDOL)
|
1506005034NRG24100120240673949
|
10/01/2024
|
manikappa
|
1506005034WL016914
|
manikappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776887
|
|
MANIKAPPA HANMANTHAPPA HABASI
|
BANK OF INDIA(508505)
|
|
79
|
HUMNABAD
|
KN-06-005-029-001/781
(SHEDOL)
|
1506005034NRG24100120240673892
|
10/01/2024
|
Indumati
|
1506005034WL016910
|
Indumati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776982
|
|
INDUMATI
|
GENERAL POST OFFICE(607245)
|
|
80
|
HUMNABAD
|
KN-06-005-029-001/855
(SHEDOL)
|
1506005034NRG24100120240673963
|
10/01/2024
|
Gangamma
|
1506005034WL016916
|
Gangamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776968
|
|
MRS GANGAMMA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-029-001/899
(SHEDOL)
|
1506005034NRG24100120240673893
|
10/01/2024
|
tipanna
|
1506005034WL016910
|
tipanna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777020
|
|
TIPPANNA S O SHIVRAM KHERYANOR J SINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
82
|
HUMNABAD
|
KN-06-005-029-001/906
(SHEDOL)
|
1506005034NRG24100120240673965
|
10/01/2024
|
Suvarana
|
1506005034WL016916
|
Suvarana
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776979
|
|
MRS SUVARAN MARUTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUMNABAD
|
KN-06-005-029-001/941
(SHEDOL)
|
1506005034NRG24100120240673895
|
10/01/2024
|
RESHEMMA
|
1506005034WL016910
|
RESHEMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777007
|
|
MRS RESHMA GNEYAN DEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUMNABAD
|
KN-06-005-029-001/942
(SHEDOL)
|
1506005034NRG24100120240673896
|
10/01/2024
|
KASTURABAI
|
1506005034WL016910
|
KASTURABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776969
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HUMNABAD
|
KN-06-005-029-002/1057
(SHEDOL)
|
1506005034NRG24231220230644526
|
10/01/2024
|
Basavaraj
|
1506005034WL015563
|
Basavaraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776906
|
|
MR BASAVARAJ KALLKERE AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUMNABAD
|
KN-06-005-029-002/1057
(SHEDOL)
|
1506005034NRG24231220230644525
|
10/01/2024
|
GNYANABAI
|
1506005034WL015563
|
GNYANABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776967
|
|
GNANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HUMNABAD
|
KN-06-005-029-002/1064
(SHEDOL)
|
1506005034NRG24231220230644528
|
10/01/2024
|
Mahesh
|
1506005034WL015563
|
Mahesh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776953
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUMNABAD
|
KN-06-005-029-002/1499
(SHEDOL)
|
1506005034NRG24231220230644532
|
10/01/2024
|
Malashri
|
1506005034WL015563
|
Malashri
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776884
|
|
MRS MALASHRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUMNABAD
|
KN-06-005-029-002/1760
(SHEDOL)
|
1506005034NRG24231220230644541
|
10/01/2024
|
pooja
|
1506005034WL015563
|
pooja
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776898
|
|
MRS POOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUMNABAD
|
KN-06-005-029-002/1760
(SHEDOL)
|
1506005034NRG24231220230644540
|
10/01/2024
|
shama bai
|
1506005034WL015563
|
shama bai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776886
|
|
SHAMABAI
|
GENERAL POST OFFICE(607245)
|
|
91
|
HUMNABAD
|
KN-06-005-029-002/1775
(SHEDOL)
|
1506005034NRG24231220230644484
|
10/01/2024
|
shalubai
|
1506005034WL015562
|
shalubai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776994
|
|
MISS SHALUBAI SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUMNABAD
|
KN-06-005-029-002/2162
(SHEDOL)
|
1506005034NRG24231220230644488
|
10/01/2024
|
mahadev
|
1506005034WL015562
|
mahadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776897
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUMNABAD
|
KN-06-005-029-002/2162
(SHEDOL)
|
1506005034NRG24231220230644486
|
10/01/2024
|
sunitabai
|
1506005034WL015562
|
sunitabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776922
|
|
SUNITA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HUMNABAD
|
KN-06-005-029-002/2162
(SHEDOL)
|
1506005034NRG24231220230644485
|
10/01/2024
|
sureshsingh
|
1506005034WL015562
|
sureshsingh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776959
|
|
SURESH INDUSING RAJPUT W WATTY RAJPUTH W
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
95
|
HUMNABAD
|
KN-06-005-029-002/2172
(SHEDOL)
|
1506005034NRG24231220230644490
|
10/01/2024
|
surekha
|
1506005034WL015562
|
surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776881
|
|
SUREKHA
|
KARNATAKA BANK LTD(607270)
|
|
96
|
HUMNABAD
|
KN-06-005-029-002/2200
(SHEDOL)
|
1506005034NRG24231220230644493
|
10/01/2024
|
Dayanand
|
1506005034WL015562
|
Dayanand
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776888
|
|
DAYANAND SWAMI
|
AXIS BANK(607153)
|
|
97
|
HUMNABAD
|
KN-06-005-029-002/2200
(SHEDOL)
|
1506005034NRG24231220230644491
|
10/01/2024
|
Shantayya
|
1506005034WL015562
|
Shantayya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776954
|
|
SHANTAYYA NIRANJAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUMNABAD
|
KN-06-005-029-002/2226
(SHEDOL)
|
1506005034NRG24231220230644495
|
10/01/2024
|
radhabai
|
1506005034WL015562
|
radhabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776894
|
|
RADHA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
HUMNABAD
|
KN-06-005-029-002/2360
(SHEDOL)
|
1506005034NRG24231220230644497
|
10/01/2024
|
vaijinath
|
1506005034WL015562
|
vaijinath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776926
|
|
MR VAIJINATH SAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUMNABAD
|
KN-06-005-029-002/2364
(SHEDOL)
|
1506005034NRG24231220230644499
|
10/01/2024
|
pooja
|
1506005034WL015562
|
pooja
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776924
|
|
MRS POOJA PRAKASH SINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177276
|
177276
|
|
|
|
|
|
|
|
|
101
|
HUMNABAD
|
KN-06-005-029-001/1944
(SHEDOL)
|
1506005034NRG24100120240673936
|
10/01/2024
|
Tulisiram
|
1506005034WL016914
|
Tulisiram
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776873
|
|
MR TULSIRAMA FNG VISHAWAJEET
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUMNABAD
|
KN-06-005-029-001/1971
(SHEDOL)
|
1506005034NRG24231220230644470
|
10/01/2024
|
gouramma
|
1506005034WL015561
|
gouramma
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776918
|
|
MRS GOURAMMA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUMNABAD
|
KN-06-005-029-001/21
(SHEDOL)
|
1506005034NRG24231220230644474
|
10/01/2024
|
Basamma
|
1506005034WL015562
|
Basamma
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777004
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HUMNABAD
|
KN-06-005-029-001/2219
(SHEDOL)
|
1506005034NRG24231220230644478
|
10/01/2024
|
Anil Udbale
|
1506005034WL015562
|
Anil Udbale
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776882
|
|
MR ANIL ASHOK UDBALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUMNABAD
|
KN-06-005-029-001/2233
(SHEDOL)
|
1506005034NRG24231220230644471
|
10/01/2024
|
yallaling
|
1506005034WL015561
|
yallaling
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776916
|
|
MR YALLALING
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUMNABAD
|
KN-06-005-029-001/674
(SHEDOL)
|
1506005034NRG24100120240673959
|
10/01/2024
|
praveen kumar
|
1506005034WL016915
|
praveen kumar
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1784776930
|
|
MR PRAVEEN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUMNABAD
|
KN-06-005-029-001/729
(SHEDOL)
|
1506005034NRG24100120240673937
|
10/01/2024
|
rohan
|
1506005034WL016914
|
rohan
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776962
|
|
MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUMNABAD
|
KN-06-005-029-001/732
(SHEDOL)
|
1506005034NRG24100120240673938
|
10/01/2024
|
Laxmibai
|
1506005034WL016914
|
Laxmibai
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776921
|
|
LAXMIBAI ISHWAR WALEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HUMNABAD
|
KN-06-005-029-002/1715
(SHEDOL)
|
1506005034NRG24231220230644537
|
10/01/2024
|
Vishwanath
|
1506005034WL015563
|
Vishwanath
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776928
|
|
MISS SUVARNA VISHWANATH BASREDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUMNABAD
|
KN-06-005-029-002/1775
(SHEDOL)
|
1506005034NRG24231220230644483
|
10/01/2024
|
shivaji rao
|
1506005034WL015562
|
shivaji rao
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777000
|
|
SHIVAJEE PANDURANGRAO BIRADAR W WATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
111
|
HUMNABAD
|
KN-06-005-029-002/2200
(SHEDOL)
|
1506005034NRG24231220230644492
|
10/01/2024
|
Vijayalaxmi
|
1506005034WL015562
|
Vijayalaxmi
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776960
|
|
MRS VIJAYALAXMI SHANTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
112
|
HUMNABAD
|
KN-06-005-029-001/39
(SHEDOL)
|
1506005034NRG24231220230644522
|
10/01/2024
|
veerappa
|
1506005034WL015563
|
veerappa
|
00415
|
SBIN0020760
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776961
|
|
VEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
113
|
HUMNABAD
|
KN-06-005-029-001/2322
(SHEDOL)
|
1506005034NRG24100120240673884
|
10/01/2024
|
Ganapati Iranna
|
1506005034WL016910
|
Ganapati Iranna
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776958
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
114
|
HUMNABAD
|
KN-06-005-029-001/1297
(SHEDOL)
|
1506005034NRG24231220230644466
|
10/01/2024
|
Amjad ali
|
1506005034WL015561
|
Amjad ali
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776957
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUMNABAD
|
KN-06-005-029-002/1079
(SHEDOL)
|
1506005034NRG24231220230644530
|
10/01/2024
|
nagamma
|
1506005034WL015563
|
nagamma
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776999
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUMNABAD
|
KN-06-005-029-002/1719
(SHEDOL)
|
1506005034NRG24231220230644538
|
10/01/2024
|
sanjukumar
|
1506005034WL015563
|
sanjukumar
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776998
|
|
MR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
117
|
HUMNABAD
|
KN-06-005-029-001/1932
(SHEDOL)
|
1506005034NRG24231220230644517
|
10/01/2024
|
anita
|
1506005034WL015563
|
anita
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776914
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HUMNABAD
|
KN-06-005-029-001/2237
(SHEDOL)
|
1506005034NRG24100120240673917
|
10/01/2024
|
RAJU
|
1506005034WL016911
|
RAJU
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776952
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
119
|
HUMNABAD
|
KN-06-005-029-001/899
(SHEDOL)
|
1506005034NRG24100120240673894
|
10/01/2024
|
Rojamma
|
1506005034WL016910
|
Rojamma
|
00652
|
PKGB0011155
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776951
|
|
ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
120
|
HUMNABAD
|
KN-06-005-029-001/1284
(SHEDOL)
|
1506005034NRG24231220230644464
|
10/01/2024
|
shitamma
|
1506005034WL015561
|
shitamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777011
|
|
SHITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HUMNABAD
|
KN-06-005-029-001/1300
(SHEDOL)
|
1506005034NRG24231220230644501
|
10/01/2024
|
devindra
|
1506005034WL015563
|
devindra
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777021
|
|
MR DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUMNABAD
|
KN-06-005-029-001/1680
(SHEDOL)
|
1506005034NRG24231220230644504
|
10/01/2024
|
SIDAMMA
|
1506005034WL015563
|
SIDAMMA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776977
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HUMNABAD
|
KN-06-005-029-001/1771
(SHEDOL)
|
1506005034NRG24231220230644513
|
10/01/2024
|
Rukamma
|
1506005034WL015563
|
Rukamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776949
|
|
RUKMINIBAI G SHEDOLE
|
KARNATAKA BANK LTD(607270)
|
|
124
|
HUMNABAD
|
KN-06-005-029-001/1789
(SHEDOL)
|
1506005034NRG24100120240673900
|
10/01/2024
|
maisura
|
1506005034WL016911
|
maisura
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777022
|
|
MYSORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HUMNABAD
|
KN-06-005-029-001/1803
(SHEDOL)
|
1506005034NRG24231220230644469
|
10/01/2024
|
MD Hnnuraj Rustumali
|
1506005034WL015561
|
MD Hnnuraj Rustumali
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777003
|
|
MR MOHAMMEDHANNURAJ RUSTHUMALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUMNABAD
|
KN-06-005-029-001/1873
(SHEDOL)
|
1506005034NRG24100120240673920
|
10/01/2024
|
laximibai
|
1506005034WL016912
|
laximibai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776947
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HUMNABAD
|
KN-06-005-029-001/1930
(SHEDOL)
|
1506005034NRG24100120240673903
|
10/01/2024
|
irappa
|
1506005034WL016911
|
irappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776950
|
|
IRAPPA S O SHANKARAPPA HONGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HUMNABAD
|
KN-06-005-029-001/1984
(SHEDOL)
|
1506005034NRG24231220230644518
|
10/01/2024
|
Jagadevi
|
1506005034WL015563
|
Jagadevi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776988
|
|
MRS JAGADEVI VEERAPANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUMNABAD
|
KN-06-005-029-001/2000
(SHEDOL)
|
1506005034NRG24231220230644519
|
10/01/2024
|
GUJEMMA
|
1506005034WL015563
|
GUJEMMA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776902
|
|
GUJEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HUMNABAD
|
KN-06-005-029-001/2003
(SHEDOL)
|
1506005034NRG24231220230644520
|
10/01/2024
|
Rajkumar
|
1506005034WL015563
|
Rajkumar
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776903
|
|
RAJAPPA SIDDAPPA RAMRAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HUMNABAD
|
KN-06-005-029-001/2054
(SHEDOL)
|
1506005034NRG24100120240673904
|
10/01/2024
|
ansevi
|
1506005034WL016911
|
ansevi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776909
|
|
ANSEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HUMNABAD
|
KN-06-005-029-001/2101
(SHEDOL)
|
1506005034NRG24231220230644475
|
10/01/2024
|
ramesh
|
1506005034WL015562
|
ramesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776946
|
|
RAMESH S O SHIVARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HUMNABAD
|
KN-06-005-029-001/2169
(SHEDOL)
|
1506005034NRG24100120240673912
|
10/01/2024
|
bhimsha
|
1506005034WL016911
|
bhimsha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776943
|
|
bhimsha
|
INDUSIND BANK(607189)
|
|
134
|
HUMNABAD
|
KN-06-005-029-001/2169
(SHEDOL)
|
1506005034NRG24100120240673911
|
10/01/2024
|
lalita
|
1506005034WL016911
|
lalita
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776976
|
|
MRS LALITA BHEEMSHATIPGOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUMNABAD
|
KN-06-005-029-001/2229
(SHEDOL)
|
1506005034NRG24100120240673914
|
10/01/2024
|
ghous patel
|
1506005034WL016911
|
ghous patel
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776910
|
|
GOUSEPAREL RASOOLPATEL PATEL JALSINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
136
|
HUMNABAD
|
KN-06-005-029-001/2237
(SHEDOL)
|
1506005034NRG24100120240673916
|
10/01/2024
|
RENUKA
|
1506005034WL016911
|
RENUKA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776942
|
|
MR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUMNABAD
|
KN-06-005-029-001/2283
(SHEDOL)
|
1506005034NRG24231220230644480
|
10/01/2024
|
kundan bai
|
1506005034WL015562
|
kundan bai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776905
|
|
KUNDANBAI WO PUNDALIK BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HUMNABAD
|
KN-06-005-029-001/31
(SHEDOL)
|
1506005034NRG24100120240673887
|
10/01/2024
|
Anita
|
1506005034WL016910
|
Anita
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776948
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HUMNABAD
|
KN-06-005-029-001/737
(SHEDOL)
|
1506005034NRG24231220230644524
|
10/01/2024
|
SHOBHA
|
1506005034WL015563
|
SHOBHA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776992
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HUMNABAD
|
KN-06-005-029-001/737
(SHEDOL)
|
1506005034NRG24100120240673941
|
10/01/2024
|
SHOBHA
|
1506005034WL016914
|
SHOBHA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776991
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HUMNABAD
|
KN-06-005-029-001/743
(SHEDOL)
|
1506005034NRG24100120240673942
|
10/01/2024
|
SHALAMMA
|
1506005034WL016914
|
SHALAMMA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784777015
|
|
MS SHALAMMA MELKERI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUMNABAD
|
KN-06-005-029-001/756
(SHEDOL)
|
1506005034NRG24100120240673950
|
10/01/2024
|
Laximi
|
1506005034WL016914
|
Laximi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776980
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HUMNABAD
|
KN-06-005-029-001/855
(SHEDOL)
|
1506005034NRG24100120240673964
|
10/01/2024
|
laxman
|
1506005034WL016916
|
laxman
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776904
|
|
LAXUMAN CHANDERAPPA MALGENOR J SINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
144
|
HUMNABAD
|
KN-06-005-029-002/1489
(SHEDOL)
|
1506005034NRG24231220230644482
|
10/01/2024
|
shreedevi
|
1506005034WL015562
|
shreedevi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776945
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HUMNABAD
|
KN-06-005-029-002/1501
(SHEDOL)
|
1506005034NRG24231220230644533
|
10/01/2024
|
NILAMMA
|
1506005034WL015563
|
NILAMMA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776993
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HUMNABAD
|
KN-06-005-029-002/1501
(SHEDOL)
|
1506005034NRG24231220230644534
|
10/01/2024
|
NILKANT
|
1506005034WL015563
|
NILKANT
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776978
|
|
NILAKHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HUMNABAD
|
KN-06-005-029-002/1708
(SHEDOL)
|
1506005034NRG24231220230644535
|
10/01/2024
|
Shilpavati
|
1506005034WL015563
|
Shilpavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776874
|
|
SHILPAVATI SHIVAKUMAR GODIPURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HUMNABAD
|
KN-06-005-029-002/1719
(SHEDOL)
|
1506005034NRG24231220230644539
|
10/01/2024
|
Suvarna
|
1506005034WL015563
|
Suvarna
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776990
|
|
MRS SUVARNA SANJUKUMAR JAVALGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUMNABAD
|
KN-06-005-029-002/1761
(SHEDOL)
|
1506005034NRG24231220230644542
|
10/01/2024
|
vijaylaxmi
|
1506005034WL015563
|
vijaylaxmi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776908
|
|
VIJAYLAXIMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
150
|
HUMNABAD
|
KN-06-005-029-001/2266
(SHEDOL)
|
1506005034NRG24100120240673883
|
10/01/2024
|
mallamma
|
1506005034WL016910
|
mallamma
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784776941
|
|
MRS MALLAMMA PARUSHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328956
|
328956
|
|
|
|
|
|
|
|