|
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-06-005-010-001/2362
(DUBALGUNDI)
|
1506005010NRG24090120240671877
|
09/01/2024
|
Chandrakanth Subhash
|
1506005010WL016800
|
Chandrakanth Subhash
|
00078
|
CNRB0005829
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565811
|
|
CHADRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1070
(DUBALGUNDI)
|
1506005010NRG24090120240671889
|
09/01/2024
|
Maruti Ramesh
|
1506005010WL016802
|
Maruti Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565896
|
|
MARUTI RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1131
(DUBALGUNDI)
|
1506005010NRG24090120240671891
|
09/01/2024
|
Channappa so Basappa
|
1506005010WL016802
|
Channappa so Basappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565851
|
|
CHANNAPPA B MALSHETTY
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1135
(DUBALGUNDI)
|
1506005010NRG24090120240671892
|
09/01/2024
|
Santosh n sonale
|
1506005010WL016802
|
Santosh n sonale
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565895
|
|
SANTOSH NAGANATH SONALE
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1157
(DUBALGUNDI)
|
1506005010NRG24090120240671893
|
09/01/2024
|
Kaveri wo Kalyanrao Ganji
|
1506005010WL016802
|
Kaveri wo Kalyanrao Ganji
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565869
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1186
(DUBALGUNDI)
|
1506005010NRG24090120240671894
|
09/01/2024
|
Rekha wo Basavaraj
|
1506005010WL016802
|
Rekha wo Basavaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565868
|
|
REKHA BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1196
(DUBALGUNDI)
|
1506005010NRG24090120240671895
|
09/01/2024
|
Sanjukumar so Subhash
|
1506005010WL016802
|
Sanjukumar so Subhash
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565858
|
|
SANJUKUMAR S DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1198
(DUBALGUNDI)
|
1506005010NRG24090120240671897
|
09/01/2024
|
Sangita wo Sidram
|
1506005010WL016802
|
Sangita wo Sidram
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565855
|
|
MRS SANGEETA SIDRAM GARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1198
(DUBALGUNDI)
|
1506005010NRG24090120240671896
|
09/01/2024
|
Siddram so Kishanrao
|
1506005010WL016802
|
Siddram so Kishanrao
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565859
|
|
MR SIDRAM KISHANRAO GARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1551
(DUBALGUNDI)
|
1506005010NRG24090120240671898
|
09/01/2024
|
Sadana wo Rameshrao Tandle
|
1506005010WL016802
|
Sadana wo Rameshrao Tandle
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565861
|
|
SADANA CHANDRAKANTH
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1889
(DUBALGUNDI)
|
1506005010NRG24090120240671899
|
09/01/2024
|
Ishwar so Nagappa Navi
|
1506005010WL016802
|
Ishwar so Nagappa Navi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565864
|
|
ISHWAR NAGAPPA NAVI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1889
(DUBALGUNDI)
|
1506005010NRG24090120240671900
|
09/01/2024
|
Sangeeta wo Ishwar Navi
|
1506005010WL016802
|
Sangeeta wo Ishwar Navi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565897
|
|
SANGEETA ESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1969
(DUBALGUNDI)
|
1506005010NRG24090120240671902
|
09/01/2024
|
Ramesh so Laximanrao ganga
|
1506005010WL016802
|
Ramesh so Laximanrao ganga
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565850
|
|
RAMESH LAXMANRAO GANGA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/1969
(DUBALGUNDI)
|
1506005010NRG24090120240671903
|
09/01/2024
|
Rekha wo Ramesh Ganga
|
1506005010WL016802
|
Rekha wo Ramesh Ganga
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565885
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/1978
(DUBALGUNDI)
|
1506005010NRG24090120240671904
|
09/01/2024
|
Radhabai wo Pandurang
|
1506005010WL016802
|
Radhabai wo Pandurang
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565863
|
|
MRS RADHABAI PANDURANG BHARADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2045
(DUBALGUNDI)
|
1506005010NRG24090120240671831
|
09/01/2024
|
Dhulappa wo Mallappa
|
1506005010WL016796
|
Dhulappa wo Mallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565890
|
|
SNNIDHI D/O DHOLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2045
(DUBALGUNDI)
|
1506005010NRG24090120240671830
|
09/01/2024
|
Vijaylaxmi wo Dhulappa
|
1506005010WL016796
|
Vijaylaxmi wo Dhulappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565881
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2073
(DUBALGUNDI)
|
1506005010NRG24090120240671832
|
09/01/2024
|
Kamalabai wo Ekanath
|
1506005010WL016796
|
Kamalabai wo Ekanath
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565874
|
|
KAMALABAI EKANATHARAO TILEKAR
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2077
(DUBALGUNDI)
|
1506005010NRG24090120240671835
|
09/01/2024
|
Madeppa so Mallikarjun Hadpad
|
1506005010WL016796
|
Madeppa so Mallikarjun Hadpad
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565880
|
|
MADEPPA MALLIKARJUN HADPAD
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2081
(DUBALGUNDI)
|
1506005010NRG24090120240671906
|
09/01/2024
|
Kashinath so Bheemashetty
|
1506005010WL016802
|
Kashinath so Bheemashetty
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565886
|
|
KASHINATH BHIMSHETTI
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2081
(DUBALGUNDI)
|
1506005010NRG24090120240671905
|
09/01/2024
|
Preeti wo Kashinath Sugi
|
1506005010WL016802
|
Preeti wo Kashinath Sugi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565816
|
|
PREETI KASHINATH SUGI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2107
(DUBALGUNDI)
|
1506005010NRG24090120240671908
|
09/01/2024
|
Rekha wo Ramesh
|
1506005010WL016802
|
Rekha wo Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565817
|
|
REKHA RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/2158
(DUBALGUNDI)
|
1506005010NRG24090120240671910
|
09/01/2024
|
Anjali
|
1506005010WL016802
|
Anjali
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565823
|
|
ANJALI D O RAJKUMAR BOMMANNI DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/2158
(DUBALGUNDI)
|
1506005010NRG24090120240671909
|
09/01/2024
|
Paravati wo Rajappa
|
1506005010WL016802
|
Paravati wo Rajappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565882
|
|
PARAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/2193
(DUBALGUNDI)
|
1506005010NRG24090120240671837
|
09/01/2024
|
Malanbi
|
1506005010WL016796
|
Malanbi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565813
|
|
MALANBI RAZAK MIYYA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/2222
(DUBALGUNDI)
|
1506005010NRG24090120240671911
|
09/01/2024
|
Lalithkumar
|
1506005010WL016802
|
Lalithkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565898
|
|
MR LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/2224
(DUBALGUNDI)
|
1506005010NRG24090120240671912
|
09/01/2024
|
Lokesh so Govind
|
1506005010WL016802
|
Lokesh so Govind
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565871
|
|
LOKESH GOVIND
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/2298
(DUBALGUNDI)
|
1506005010NRG24090120240671876
|
09/01/2024
|
Prabu so Maruti Mitra
|
1506005010WL016800
|
Prabu so Maruti Mitra
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565906
|
|
PRABHU MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/2298
(DUBALGUNDI)
|
1506005010NRG24090120240671875
|
09/01/2024
|
Sunita
|
1506005010WL016800
|
Sunita
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565907
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/2377
(DUBALGUNDI)
|
1506005010NRG24090120240671879
|
09/01/2024
|
Rajkumar so Manohar
|
1506005010WL016800
|
Rajkumar so Manohar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565884
|
|
MR RAJKUMAR MANOHAR REKULGIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/2377
(DUBALGUNDI)
|
1506005010NRG24090120240671878
|
09/01/2024
|
Vaishali wo Rajkumar
|
1506005010WL016800
|
Vaishali wo Rajkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565815
|
|
VAISHALI
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/2489
(DUBALGUNDI)
|
1506005010NRG24090120240671914
|
09/01/2024
|
Nagesh so Mukindrao
|
1506005010WL016802
|
Nagesh so Mukindrao
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565889
|
|
NAGESH MAKENDRARAO DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/2517
(DUBALGUNDI)
|
1506005010NRG24090120240671915
|
09/01/2024
|
Roopa wo Bhimnna
|
1506005010WL016802
|
Roopa wo Bhimnna
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565808
|
|
MISS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/2557
(DUBALGUNDI)
|
1506005010NRG24090120240671916
|
09/01/2024
|
Kavita wo Bharath Kddi
|
1506005010WL016802
|
Kavita wo Bharath Kddi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565872
|
|
KAVITA BHARAT KADDI
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/2564
(DUBALGUNDI)
|
1506005010NRG24090120240671883
|
09/01/2024
|
Munni Begum wo M Khadeer
|
1506005010WL016800
|
Munni Begum wo M Khadeer
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565873
|
|
MUNNIBEGAM KHADIR MOMIN
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/2576
(DUBALGUNDI)
|
1506005010NRG24090120240671917
|
09/01/2024
|
Shivlila wo Shivshankr
|
1506005010WL016802
|
Shivlila wo Shivshankr
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565877
|
|
SHIVALILA SHIVASHANKAR
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/2576
(DUBALGUNDI)
|
1506005010NRG24090120240671918
|
09/01/2024
|
Shivshankr so Gurupadppa
|
1506005010WL016802
|
Shivshankr so Gurupadppa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565876
|
|
SHIVASHANKAR GURUPADAPPA HARKANCHI
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/2606
(DUBALGUNDI)
|
1506005010NRG24090120240671919
|
09/01/2024
|
Vishawnath so Rajendra
|
1506005010WL016802
|
Vishawnath so Rajendra
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565878
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/2607
(DUBALGUNDI)
|
1506005010NRG24090120240671921
|
09/01/2024
|
Amar so Rajkumar
|
1506005010WL016802
|
Amar so Rajkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565902
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/2607
(DUBALGUNDI)
|
1506005010NRG24090120240671920
|
09/01/2024
|
Radha Bhai wo Rajkumar
|
1506005010WL016802
|
Radha Bhai wo Rajkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565870
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/2609
(DUBALGUNDI)
|
1506005010NRG24090120240671922
|
09/01/2024
|
Vithal so Tippanna
|
1506005010WL016802
|
Vithal so Tippanna
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565852
|
|
VITHAL TIPPANNA DHAWALGAR
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/2613
(DUBALGUNDI)
|
1506005010NRG24090120240671923
|
09/01/2024
|
Akash so Rameshrao
|
1506005010WL016802
|
Akash so Rameshrao
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565899
|
|
AKASH RAMESH RAV
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/2681
(DUBALGUNDI)
|
1506005010NRG24090120240671925
|
09/01/2024
|
Srinivas so Shankar
|
1506005010WL016802
|
Srinivas so Shankar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565887
|
|
SHRINIVAS SHANKAR
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/2685
(DUBALGUNDI)
|
1506005010NRG24090120240671927
|
09/01/2024
|
Prajwal so Dilip
|
1506005010WL016803
|
Prajwal so Dilip
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565904
|
|
PRAJWAL
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/2728
(DUBALGUNDI)
|
1506005010NRG24090120240671928
|
09/01/2024
|
Parwathi wo Shantakumar
|
1506005010WL016803
|
Parwathi wo Shantakumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565903
|
|
PARWATHI
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/2728
(DUBALGUNDI)
|
1506005010NRG24090120240671929
|
09/01/2024
|
Shantakumar so Baswaraj
|
1506005010WL016803
|
Shantakumar so Baswaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565888
|
|
SHANTH KUMAR BASAVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/2749
(DUBALGUNDI)
|
1506005010NRG24090120240671931
|
09/01/2024
|
Shivkumar so Shankar
|
1506005010WL016803
|
Shivkumar so Shankar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565900
|
|
SHIVKUMAR SHANKAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/2750
(DUBALGUNDI)
|
1506005010NRG24090120240671932
|
09/01/2024
|
Mirabai wo Shivaraj
|
1506005010WL016803
|
Mirabai wo Shivaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565819
|
|
MIRABAYI SHIVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/2772
(DUBALGUNDI)
|
1506005010NRG24090120240671933
|
09/01/2024
|
Anit wo Rajkuma
|
1506005010WL016803
|
Anit wo Rajkuma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565822
|
|
ANITA W/O RAJKUMAR NANDGI R/O DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/2772
(DUBALGUNDI)
|
1506005010NRG24090120240671934
|
09/01/2024
|
Rajkumar so Revannasiddappa
|
1506005010WL016803
|
Rajkumar so Revannasiddappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565810
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/2782
(DUBALGUNDI)
|
1506005010NRG24090120240671935
|
09/01/2024
|
M Nagaraj so Mahadev
|
1506005010WL016803
|
M Nagaraj so Mahadev
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565901
|
|
M NAGARAJ MAHADEV
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/3046
(DUBALGUNDI)
|
1506005010NRG24090120240671995
|
09/01/2024
|
Shashikala wo Rajshekhar Mathpati
|
1506005010WL016805
|
Shashikala wo Rajshekhar Mathpati
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565818
|
|
SHASHIKALA R MATAPATI
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/3047
(DUBALGUNDI)
|
1506005010NRG24090120240671996
|
09/01/2024
|
Jagadevi wo Manikappa
|
1506005010WL016805
|
Jagadevi wo Manikappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565832
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/3048
(DUBALGUNDI)
|
1506005010NRG24090120240671997
|
09/01/2024
|
Channappa so Rachappa Kaddi
|
1506005010WL016805
|
Channappa so Rachappa Kaddi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565883
|
|
CHANNAPPA RACHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/3108
(DUBALGUNDI)
|
1506005010NRG24090120240671998
|
09/01/2024
|
Akshata
|
1506005010WL016805
|
Akshata
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565893
|
|
AKSHATA MANIKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/3194
(DUBALGUNDI)
|
1506005010NRG24090120240671938
|
09/01/2024
|
Dilip
|
1506005010WL016803
|
Dilip
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565853
|
|
DILIP CHANDRAKANT DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/3196
(DUBALGUNDI)
|
1506005010NRG24090120240671940
|
09/01/2024
|
Nikhil
|
1506005010WL016803
|
Nikhil
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565892
|
|
NIKHIL S CHANDA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/3234
(DUBALGUNDI)
|
1506005010NRG24090120240671999
|
09/01/2024
|
Shankuntala
|
1506005010WL016805
|
Shankuntala
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565833
|
|
SHAKUNTALA RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/3243
(DUBALGUNDI)
|
1506005010NRG24090120240671941
|
09/01/2024
|
Ashwini
|
1506005010WL016803
|
Ashwini
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565891
|
|
ASHWINI ISHWAR SURYAN
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/3243
(DUBALGUNDI)
|
1506005010NRG24090120240671942
|
09/01/2024
|
Ishwar
|
1506005010WL016803
|
Ishwar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565849
|
|
MR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/3247
(DUBALGUNDI)
|
1506005010NRG24090120240671945
|
09/01/2024
|
Nivedita
|
1506005010WL016803
|
Nivedita
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565824
|
|
NIVEDITA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/3318
(DUBALGUNDI)
|
1506005010NRG24090120240672000
|
09/01/2024
|
Ambrish
|
1506005010WL016805
|
Ambrish
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565894
|
|
AMBRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/3328
(DUBALGUNDI)
|
1506005010NRG24090120240671946
|
09/01/2024
|
Sangamesh
|
1506005010WL016803
|
Sangamesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565821
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/3333
(DUBALGUNDI)
|
1506005010NRG24090120240671947
|
09/01/2024
|
Rahul
|
1506005010WL016803
|
Rahul
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565820
|
|
RAHUL HANMANTRAO
|
KARNATAKA BANK LTD(607270)
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/3345
(DUBALGUNDI)
|
1506005010NRG24090120240672001
|
09/01/2024
|
Godavari
|
1506005010WL016805
|
Godavari
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565829
|
|
GODAVARI VIRASHETTY
|
KARNATAKA BANK LTD(607270)
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/3345
(DUBALGUNDI)
|
1506005010NRG24090120240672002
|
09/01/2024
|
Shivanand
|
1506005010WL016805
|
Shivanand
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565831
|
|
SHIVANANDA VEERASHETTY SHETAGAR
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/3345
(DUBALGUNDI)
|
1506005010NRG24090120240672003
|
09/01/2024
|
Sunilkumar
|
1506005010WL016805
|
Sunilkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565834
|
|
SUNILKUMAR VEERSHATTY SHATAGAR
|
KARNATAKA BANK LTD(607270)
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/3350
(DUBALGUNDI)
|
1506005010NRG24090120240672005
|
09/01/2024
|
Pradeep
|
1506005010WL016805
|
Pradeep
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565830
|
|
PRADEEP SO KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/397
(DUBALGUNDI)
|
1506005010NRG24090120240672006
|
09/01/2024
|
Balika
|
1506005010WL016805
|
Balika
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565854
|
|
BALIKA MARUTI SANKERI
|
KARNATAKA BANK LTD(607270)
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/445
(DUBALGUNDI)
|
1506005010NRG24090120240671854
|
09/01/2024
|
Maruti so Ismailappa
|
1506005010WL016798
|
Maruti so Ismailappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565867
|
|
MARUTI ISMAILAPPA METRE
|
KARNATAKA BANK LTD(607270)
|
|
71
|
HUMNABAD
|
KN-06-005-010-001/495
(DUBALGUNDI)
|
1506005010NRG24090120240671949
|
09/01/2024
|
Laxmi wo Santosh Upar
|
1506005010WL016803
|
Laxmi wo Santosh Upar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565856
|
|
LAXMI SANTHOSH GOULI
|
KARNATAKA BANK LTD(607270)
|
|
72
|
HUMNABAD
|
KN-06-005-010-001/495
(DUBALGUNDI)
|
1506005010NRG24090120240671948
|
09/01/2024
|
Santosh so Kasheppa upar
|
1506005010WL016803
|
Santosh so Kasheppa upar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565866
|
|
SANTOSH KASHAPPA GOULI
|
KARNATAKA BANK LTD(607270)
|
|
73
|
HUMNABAD
|
KN-06-005-010-001/519
(DUBALGUNDI)
|
1506005010NRG24090120240671950
|
09/01/2024
|
Ashok so Kashappa
|
1506005010WL016803
|
Ashok so Kashappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565857
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HUMNABAD
|
KN-06-005-010-001/519
(DUBALGUNDI)
|
1506005010NRG24090120240671951
|
09/01/2024
|
Gouramma wo Ashok
|
1506005010WL016803
|
Gouramma wo Ashok
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565860
|
|
GOURAMMA ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
75
|
HUMNABAD
|
KN-06-005-010-001/726
(DUBALGUNDI)
|
1506005010NRG24090120240671855
|
09/01/2024
|
BASAVARAJ ISMAIL
|
1506005010WL016798
|
BASAVARAJ ISMAIL
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565865
|
|
BASAVARAJ ISMALLAPPA METRE
|
KARNATAKA BANK LTD(607270)
|
|
76
|
HUMNABAD
|
KN-06-005-010-001/749
(DUBALGUNDI)
|
1506005010NRG24090120240672007
|
09/01/2024
|
Rekha wo Tippanna Dange
|
1506005010WL016805
|
Rekha wo Tippanna Dange
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565862
|
|
REKHA TIPPANNA DANGE
|
KARNATAKA BANK LTD(607270)
|
|
77
|
HUMNABAD
|
KN-06-005-010-001/798
(DUBALGUNDI)
|
1506005010NRG24090120240671856
|
09/01/2024
|
Archana
|
1506005010WL016798
|
Archana
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565875
|
|
ARCHANA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
HUMNABAD
|
KN-06-005-010-001/843
(DUBALGUNDI)
|
1506005010NRG24090120240671952
|
09/01/2024
|
Nirmala wo Dashrath Dhage
|
1506005010WL016803
|
Nirmala wo Dashrath Dhage
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565879
|
|
NIRMAL DASHARATHARAV DHAGE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170324
|
170324
|
|
|
|
|
|
|
|
|
79
|
HUMNABAD
|
KN-06-005-010-001/2073
(DUBALGUNDI)
|
1506005010NRG24090120240671833
|
09/01/2024
|
Umesh so Eknath
|
1506005010WL016796
|
Umesh so Eknath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565835
|
|
UMESH
|
CANARA BANK(508532)
|
|
80
|
HUMNABAD
|
KN-06-005-010-001/2077
(DUBALGUNDI)
|
1506005010NRG24090120240671834
|
09/01/2024
|
Sangeeta wo Madeppa Hadapad
|
1506005010WL016796
|
Sangeeta wo Madeppa Hadapad
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565812
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-010-001/2502
(DUBALGUNDI)
|
1506005010NRG24090120240671882
|
09/01/2024
|
Kallappa so Manikappa
|
1506005010WL016800
|
Kallappa so Manikappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565814
|
|
MR KALLAPPA MANIKAPPA OUTAGER
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUMNABAD
|
KN-06-005-010-001/2749
(DUBALGUNDI)
|
1506005010NRG24090120240671930
|
09/01/2024
|
Tarabai wo Shankar
|
1506005010WL016803
|
Tarabai wo Shankar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565905
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HUMNABAD
|
KN-06-005-010-001/2938
(DUBALGUNDI)
|
1506005010NRG24090120240671936
|
09/01/2024
|
Ademma co Devendra
|
1506005010WL016803
|
Ademma co Devendra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565827
|
|
MRS ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUMNABAD
|
KN-06-005-010-001/3195
(DUBALGUNDI)
|
1506005010NRG24090120240671939
|
09/01/2024
|
Rekha
|
1506005010WL016803
|
Rekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565825
|
|
MRS REKHA RAJAKUMAR HALBURGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
85
|
HUMNABAD
|
KN-06-005-010-001/2292
(DUBALGUNDI)
|
1506005010NRG24090120240671874
|
09/01/2024
|
Sangmesh
|
1506005010WL016800
|
Sangmesh
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565809
|
|
SANGAMESH SHANTAPPA RAJESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HUMNABAD
|
KN-06-005-010-001/3244
(DUBALGUNDI)
|
1506005010NRG24090120240671943
|
09/01/2024
|
Sangamesh
|
1506005010WL016803
|
Sangamesh
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565826
|
|
SANGAMESH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
87
|
HUMNABAD
|
KN-06-005-010-001/3245
(DUBALGUNDI)
|
1506005010NRG24090120240671944
|
09/01/2024
|
Rashmi
|
1506005010WL016803
|
Rashmi
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565828
|
|
MISS RASHMI BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
88
|
HUMNABAD
|
KN-06-005-010-001/1070
(DUBALGUNDI)
|
1506005010NRG24090120240671890
|
09/01/2024
|
Sapna wo Maruti
|
1506005010WL016802
|
Sapna wo Maruti
|
00652
|
PKGB0011157
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789565842
|
|
MRS SAPNA MARUTI METKO
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUMNABAD
|
KN-06-005-010-001/1957
(DUBALGUNDI)
|
1506005010NRG24090120240671901
|
09/01/2024
|
Sadhana wo Ashok
|
1506005010WL016802
|
Sadhana wo Ashok
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565839
|
|
SADHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HUMNABAD
|
KN-06-005-010-001/1991
(DUBALGUNDI)
|
1506005010NRG24090120240671829
|
09/01/2024
|
Savita wo Ambaji
|
1506005010WL016796
|
Savita wo Ambaji
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565840
|
|
SAVITHA AMBAJI ARDHALE
|
KARNATAKA BANK LTD(607270)
|
|
91
|
HUMNABAD
|
KN-06-005-010-001/2082
(DUBALGUNDI)
|
1506005010NRG24090120240671907
|
09/01/2024
|
Mangala wo Nagshetty Kalgundi
|
1506005010WL016802
|
Mangala wo Nagshetty Kalgundi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565836
|
|
MANGALA NAGESHETTY KALGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HUMNABAD
|
KN-06-005-010-001/2118
(DUBALGUNDI)
|
1506005010NRG24090120240671836
|
09/01/2024
|
Laxmi wo Hanumanthappa Sonkera
|
1506005010WL016796
|
Laxmi wo Hanumanthappa Sonkera
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565838
|
|
MRS LAXMI HANUMANTAPPA SONKERI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUMNABAD
|
KN-06-005-010-001/2193
(DUBALGUNDI)
|
1506005010NRG24090120240671838
|
09/01/2024
|
Aasama do Rajak Miyya
|
1506005010WL016796
|
Aasama do Rajak Miyya
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565837
|
|
AASAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HUMNABAD
|
KN-06-005-010-001/2387
(DUBALGUNDI)
|
1506005010NRG24090120240671880
|
09/01/2024
|
Sumitra wo Nagappa
|
1506005010WL016800
|
Sumitra wo Nagappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565841
|
|
SUMA NAGAPPA RAJESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HUMNABAD
|
KN-06-005-010-001/2457
(DUBALGUNDI)
|
1506005010NRG24090120240671881
|
09/01/2024
|
Shreedevi wo Manoj
|
1506005010WL016800
|
Shreedevi wo Manoj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565845
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HUMNABAD
|
KN-06-005-010-001/2479
(DUBALGUNDI)
|
1506005010NRG24090120240671913
|
09/01/2024
|
Sumanjali wo Bharat Kaddi
|
1506005010WL016802
|
Sumanjali wo Bharat Kaddi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565844
|
|
SUMANJALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
HUMNABAD
|
KN-06-005-010-001/2657
(DUBALGUNDI)
|
1506005010NRG24090120240671924
|
09/01/2024
|
Lingamma do Naganatha
|
1506005010WL016802
|
Lingamma do Naganatha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565846
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HUMNABAD
|
KN-06-005-010-001/2684
(DUBALGUNDI)
|
1506005010NRG24090120240671926
|
09/01/2024
|
Chandrakala wo Shrinivas Doijode
|
1506005010WL016802
|
Chandrakala wo Shrinivas Doijode
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565843
|
|
CHANDRAKALA SRINIVAS DOIJODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HUMNABAD
|
KN-06-005-010-001/3193
(DUBALGUNDI)
|
1506005010NRG24090120240671937
|
09/01/2024
|
Sampavati
|
1506005010WL016803
|
Sampavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565847
|
|
SAMPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HUMNABAD
|
KN-06-005-010-001/3346
(DUBALGUNDI)
|
1506005010NRG24090120240672004
|
09/01/2024
|
Sunitha
|
1506005010WL016805
|
Sunitha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789565848
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220252
|
220252
|
|
|
|
|
|
|
|