|
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-06-005-010-001/1026
(DUBALGUNDI)
|
1506005010NRG24240320240793972
|
24/03/2024
|
Nagamma wo Vaijanath Wadenoor
|
1506005010WL023844
|
Nagamma wo Vaijanath Wadenoor
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891178
|
|
NAGAMMA WADENOOR
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1027
(DUBALGUNDI)
|
1506005010NRG24240320240793973
|
24/03/2024
|
Kamalabai wo Dasharat
|
1506005010WL023844
|
Kamalabai wo Dasharat
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891222
|
|
KAMALABAI DASHARAT
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1027
(DUBALGUNDI)
|
1506005010NRG24240320240793974
|
24/03/2024
|
Premkumar so Dasharath Chande
|
1506005010WL023844
|
Premkumar so Dasharath Chande
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891197
|
|
PREMKUMAR DASHRATH CHANDE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1040
(DUBALGUNDI)
|
1506005010NRG24240320240793975
|
24/03/2024
|
Hasinabegaum
|
1506005010WL023844
|
Hasinabegaum
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891225
|
|
HASEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1040
(DUBALGUNDI)
|
1506005010NRG24240320240793976
|
24/03/2024
|
Md Imayatali Zalinsab
|
1506005010WL023844
|
Md Imayatali Zalinsab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891244
|
|
MR MD HIMAYATATH ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1103
(DUBALGUNDI)
|
1506005010NRG24240320240793977
|
24/03/2024
|
Sy Fayazali so Sy Navazali
|
1506005010WL023844
|
Sy Fayazali so Sy Navazali
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891212
|
|
SY FAYAZALI SY NAVAJALI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1255
(DUBALGUNDI)
|
1506005010NRG24240320240793978
|
24/03/2024
|
Khamar Bi wo Isufmiyya
|
1506005010WL023844
|
Khamar Bi wo Isufmiyya
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891194
|
|
Khamar Bi wo Isufmiyya
|
INDUSIND BANK(607189)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1303
(DUBALGUNDI)
|
1506005010NRG24240320240793979
|
24/03/2024
|
Umadevi wo Shivakumar
|
1506005010WL023844
|
Umadevi wo Shivakumar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891224
|
|
UMADEVI SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/137
(DUBALGUNDI)
|
1506005010NRG24240320240793980
|
24/03/2024
|
Ambika wo Vishvanath Chande
|
1506005010WL023844
|
Ambika wo Vishvanath Chande
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891193
|
|
AMBIKA VISHWANATH CHANDE
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/137
(DUBALGUNDI)
|
1506005010NRG24240320240793981
|
24/03/2024
|
Vishwanath so Sambanna
|
1506005010WL023844
|
Vishwanath so Sambanna
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891195
|
|
MR VISHWANATH SAMBANNA CHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1893
(DUBALGUNDI)
|
1506005010NRG24240320240793982
|
24/03/2024
|
Laxmibai wo Revantappa Pasargi
|
1506005010WL023844
|
Laxmibai wo Revantappa Pasargi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891217
|
|
LAXMI BAI R
|
HDFC BANK LTD(607152)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1898
(DUBALGUNDI)
|
1506005010NRG24240320240793983
|
24/03/2024
|
Parvati wo Pundlik Metre
|
1506005010WL023844
|
Parvati wo Pundlik Metre
|
00225
|
KARB0000188
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218891191
|
|
PARVATI PUNDLIK METRE
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1908
(DUBALGUNDI)
|
1506005010NRG24240320240793984
|
24/03/2024
|
Suganamma wo Chandrappa
|
1506005010WL023844
|
Suganamma wo Chandrappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218891229
|
|
SUGANAMMA CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/192
(DUBALGUNDI)
|
1506005010NRG24240320240793985
|
24/03/2024
|
Savitra
|
1506005010WL023844
|
Savitra
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891241
|
|
MRS SAVITRAA PUNADALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/1936
(DUBALGUNDI)
|
1506005010NRG24240320240793986
|
24/03/2024
|
Nagaraj so Panduranga
|
1506005010WL023844
|
Nagaraj so Panduranga
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891240
|
|
NAGARAJ PANDURANGA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2054
(DUBALGUNDI)
|
1506005010NRG24240320240793987
|
24/03/2024
|
Savita wo Vijaykumar Khajure
|
1506005010WL023844
|
Savita wo Vijaykumar Khajure
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891230
|
|
SAVITA WO VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2150
(DUBALGUNDI)
|
1506005010NRG24240320240793988
|
24/03/2024
|
Nagamma wo Mallappa
|
1506005010WL023844
|
Nagamma wo Mallappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891180
|
|
NAGAMMA W O MALLAPPA DUBULGNDI MUTANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2174
(DUBALGUNDI)
|
1506005010NRG24240320240793989
|
24/03/2024
|
Parvin Begum wo Mastan
|
1506005010WL023844
|
Parvin Begum wo Mastan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891228
|
|
PARAVIN MASTHAN
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/229
(DUBALGUNDI)
|
1506005010NRG24240320240793990
|
24/03/2024
|
Bhudha so Ramanna Sinde
|
1506005010WL023844
|
Bhudha so Ramanna Sinde
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891200
|
|
BUDHA RAMANNA SINDHE
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2317
(DUBALGUNDI)
|
1506005010NRG24240320240793992
|
24/03/2024
|
Satish so maruti
|
1506005010WL023844
|
Satish so maruti
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891221
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2319
(DUBALGUNDI)
|
1506005010NRG24240320240793994
|
24/03/2024
|
Anandkumar so Kashinatha
|
1506005010WL023844
|
Anandkumar so Kashinatha
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891226
|
|
ANANDKUMAR KASHINATH METI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2319
(DUBALGUNDI)
|
1506005010NRG24240320240793993
|
24/03/2024
|
Bharata Bai wo kashinath
|
1506005010WL023844
|
Bharata Bai wo kashinath
|
00225
|
KARB0000188
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218891232
|
|
BHARATA BAI
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/233
(DUBALGUNDI)
|
1506005010NRG24240320240793995
|
24/03/2024
|
Gangama wo Ramesh mitra
|
1506005010WL023844
|
Gangama wo Ramesh mitra
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891190
|
|
MRS GANGAMMA RAMESH MEITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/234-A
(DUBALGUNDI)
|
1506005010NRG24240320240793996
|
24/03/2024
|
Jagadevi wo Babu Mitre
|
1506005010WL023844
|
Jagadevi wo Babu Mitre
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891196
|
|
JAGADEVI BABU METRE
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/235
(DUBALGUNDI)
|
1506005010NRG24240320240793999
|
24/03/2024
|
Hanmantha so Mapanna
|
1506005010WL023844
|
Hanmantha so Mapanna
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891223
|
|
HANAMANTH MAPANNA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/235
(DUBALGUNDI)
|
1506005010NRG24240320240793997
|
24/03/2024
|
Tulasamma wo Hanamanth
|
1506005010WL023844
|
Tulasamma wo Hanamanth
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891186
|
|
TULSAMMA HANUMANTH HANDIKERA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/235
(DUBALGUNDI)
|
1506005010NRG24240320240793998
|
24/03/2024
|
Tulsa
|
1506005010WL023844
|
Tulsa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891185
|
|
BHIMSHA AND JAISHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/2369
(DUBALGUNDI)
|
1506005010NRG24240320240794000
|
24/03/2024
|
Mamta wo Manikrao
|
1506005010WL023844
|
Mamta wo Manikrao
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891220
|
|
MAMATA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/2395
(DUBALGUNDI)
|
1506005010NRG24240320240794001
|
24/03/2024
|
Sangita wo Basavraj
|
1506005010WL023844
|
Sangita wo Basavraj
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891233
|
|
SANGITA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/2397
(DUBALGUNDI)
|
1506005010NRG24240320240794002
|
24/03/2024
|
Farzana Begum wo Taiyab Ali
|
1506005010WL023844
|
Farzana Begum wo Taiyab Ali
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891181
|
|
FRZANABEGAM T
|
HDFC BANK LTD(607152)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/2464
(DUBALGUNDI)
|
1506005010NRG24240320240794004
|
24/03/2024
|
Gousoddin so Masatan sab
|
1506005010WL023844
|
Gousoddin so Masatan sab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891218
|
|
GOUSODDIN MASTAN SAB
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/2506
(DUBALGUNDI)
|
1506005010NRG24240320240794005
|
24/03/2024
|
Kamini wo Rajanikanth Bhola
|
1506005010WL023844
|
Kamini wo Rajanikanth Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891227
|
|
KAMINI RAJNIKANT
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/2507
(DUBALGUNDI)
|
1506005010NRG24240320240794006
|
24/03/2024
|
Usha wo Shivkumar Bhola
|
1506005010WL023844
|
Usha wo Shivkumar Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891231
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/2594
(DUBALGUNDI)
|
1506005010NRG24240320240794008
|
24/03/2024
|
Shiatishkumarvmangala wo S
|
1506005010WL023844
|
Shiatishkumarvmangala wo S
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891208
|
|
SHIVAMANGALA SATISH
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/2598
(DUBALGUNDI)
|
1506005010NRG24240320240794010
|
24/03/2024
|
Ishwar so Pandurang
|
1506005010WL023844
|
Ishwar so Pandurang
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891175
|
|
ISHWAR PANDURANG DAMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/2598
(DUBALGUNDI)
|
1506005010NRG24240320240794009
|
24/03/2024
|
Shobhavti wo Ishwar
|
1506005010WL023844
|
Shobhavti wo Ishwar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891235
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/2678
(DUBALGUNDI)
|
1506005010NRG24240320240794012
|
24/03/2024
|
Sachin so Prabhu
|
1506005010WL023844
|
Sachin so Prabhu
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891219
|
|
SACHIN PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/2710
(DUBALGUNDI)
|
1506005010NRG24240320240794013
|
24/03/2024
|
Mohsin Miyan so Osman Ali Saudagar
|
1506005010WL023844
|
Mohsin Miyan so Osman Ali Saudagar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891176
|
|
MOHSINMIYA S O OSMANALI SOUDAGAR D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/2710
(DUBALGUNDI)
|
1506005010NRG24240320240794014
|
24/03/2024
|
Sameena Begum wo Mohsin Miyan
|
1506005010WL023844
|
Sameena Begum wo Mohsin Miyan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891234
|
|
SAMEENA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/28
(DUBALGUNDI)
|
1506005010NRG24240320240794015
|
24/03/2024
|
Sundrama wo Ramanna Khajure
|
1506005010WL023844
|
Sundrama wo Ramanna Khajure
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891179
|
|
SUNDRAMMA BHIMANNA KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/2913
(DUBALGUNDI)
|
1506005010NRG24240320240794017
|
24/03/2024
|
Bhagayshree do Mukind
|
1506005010WL023844
|
Bhagayshree do Mukind
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891216
|
|
BHAGYASHREE MUKUND
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/2913
(DUBALGUNDI)
|
1506005010NRG24240320240794016
|
24/03/2024
|
Vijayalakshmi do Mukind
|
1506005010WL023844
|
Vijayalakshmi do Mukind
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891215
|
|
VIJAYLAXMI MUKUND
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/313
(DUBALGUNDI)
|
1506005010NRG24240320240794018
|
24/03/2024
|
Nirmala wo Viranna
|
1506005010WL023844
|
Nirmala wo Viranna
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891199
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/329
(DUBALGUNDI)
|
1506005010NRG24240320240794019
|
24/03/2024
|
Shekamma Pandit Bhojgundi
|
1506005010WL023844
|
Shekamma Pandit Bhojgundi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891211
|
|
SHEKAMMA PANDITH
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/331
(DUBALGUNDI)
|
1506005010NRG24240320240794020
|
24/03/2024
|
Ademma wo Tulasiram
|
1506005010WL023844
|
Ademma wo Tulasiram
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891203
|
|
ADAMMA TULASIRAM EMLIKAR
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/331
(DUBALGUNDI)
|
1506005010NRG24240320240794021
|
24/03/2024
|
Rahul so Tulsiram
|
1506005010WL023844
|
Rahul so Tulsiram
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891210
|
|
RAHUL
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/332
(DUBALGUNDI)
|
1506005010NRG24240320240794022
|
24/03/2024
|
Kantmma wo Kashinat
|
1506005010WL023844
|
Kantmma wo Kashinat
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891183
|
|
KANTAMMA KASHINATH IMLEKAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/332
(DUBALGUNDI)
|
1506005010NRG24240320240794023
|
24/03/2024
|
Rajkumar so Kashinath
|
1506005010WL023844
|
Rajkumar so Kashinath
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891201
|
|
RAJUKUMAR KASHINATH IMLEKAR
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/336
(DUBALGUNDI)
|
1506005010NRG24240320240794024
|
24/03/2024
|
Nilamma wo Babu Bhola
|
1506005010WL023844
|
Nilamma wo Babu Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891206
|
|
NEELAMMA BABU BOLA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/419
(DUBALGUNDI)
|
1506005010NRG24240320240794025
|
24/03/2024
|
Bismilabi Jemirsab
|
1506005010WL023844
|
Bismilabi Jemirsab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891198
|
|
BISMILLA JAMIRSAB PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/419
(DUBALGUNDI)
|
1506005010NRG24240320240794026
|
24/03/2024
|
Husenbi jameersab
|
1506005010WL023844
|
Husenbi jameersab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891184
|
|
HUSENBEE
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/480
(DUBALGUNDI)
|
1506005010NRG24240320240794027
|
24/03/2024
|
Manemma wo Chandrakanth
|
1506005010WL023844
|
Manemma wo Chandrakanth
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891192
|
|
MANEMMA CHANDRAKANT SHARMA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/554
(DUBALGUNDI)
|
1506005010NRG24240320240794029
|
24/03/2024
|
Goushabee wo Moinudddin
|
1506005010WL023844
|
Goushabee wo Moinudddin
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891189
|
|
GOUSSIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/554
(DUBALGUNDI)
|
1506005010NRG24240320240794028
|
24/03/2024
|
Goussiyya
|
1506005010WL023844
|
Goussiyya
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891188
|
|
MALANBEE MD SIDDIK
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/628
(DUBALGUNDI)
|
1506005010NRG24240320240794030
|
24/03/2024
|
Vikin so Shivakumar
|
1506005010WL023844
|
Vikin so Shivakumar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891214
|
|
VIKIN SHIVKUMAR KERENOR
|
KARNATAKA BANK LTD(607270)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/717
(DUBALGUNDI)
|
1506005010NRG24240320240794031
|
24/03/2024
|
KAMALABHAI WO SAMBANNA BHOLA
|
1506005010WL023844
|
KAMALABHAI WO SAMBANNA BHOLA
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891243
|
|
KAMALABAI SAMBANNA BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/806
(DUBALGUNDI)
|
1506005010NRG24240320240794032
|
24/03/2024
|
Ratnabai wo Baburao Dama
|
1506005010WL023844
|
Ratnabai wo Baburao Dama
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891202
|
|
RATNABAI BABURAV DAMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/81
(DUBALGUNDI)
|
1506005010NRG24240320240794034
|
24/03/2024
|
Gurunath
|
1506005010WL023844
|
Gurunath
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891236
|
|
GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/81
(DUBALGUNDI)
|
1506005010NRG24240320240794033
|
24/03/2024
|
Sarsvati wo Gurunath Sindankera
|
1506005010WL023844
|
Sarsvati wo Gurunath Sindankera
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891177
|
|
SARASWATI GURUNATH SINDANKERA
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/816
(DUBALGUNDI)
|
1506005010NRG24240320240794035
|
24/03/2024
|
Husain Khan so Sahebkhan Pathan
|
1506005010WL023844
|
Husain Khan so Sahebkhan Pathan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891204
|
|
HUSENAKHAN SAHEBKHAN PATHAN
|
KARNATAKA BANK LTD(607270)
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/816
(DUBALGUNDI)
|
1506005010NRG24240320240794036
|
24/03/2024
|
Husain Khan so Sahebkhan Pathan
|
1506005010WL023844
|
Husain Khan so Sahebkhan Pathan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891205
|
|
JUBERA HUSSAINKHAN PATTAN
|
KARNATAKA BANK LTD(607270)
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/829
(DUBALGUNDI)
|
1506005010NRG24240320240794037
|
24/03/2024
|
Maherunbi wo Saheb Khan Pathan
|
1506005010WL023844
|
Maherunbi wo Saheb Khan Pathan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891182
|
|
MEHARUNBEE S PATHAN
|
KARNATAKA BANK LTD(607270)
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/917
(DUBALGUNDI)
|
1506005010NRG24240320240794038
|
24/03/2024
|
Sushilamma wo Ramchandra
|
1506005010WL023844
|
Sushilamma wo Ramchandra
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891207
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/918
(DUBALGUNDI)
|
1506005010NRG24240320240794039
|
24/03/2024
|
kantamma wo Nagappa
|
1506005010WL023844
|
kantamma wo Nagappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891242
|
|
KANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/923
(DUBALGUNDI)
|
1506005010NRG24240320240794040
|
24/03/2024
|
Chandrakala wo Kamalakar Bhola
|
1506005010WL023844
|
Chandrakala wo Kamalakar Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891187
|
|
CHNDRAKALA K BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/991
(DUBALGUNDI)
|
1506005010NRG24240320240794044
|
24/03/2024
|
Sangita Vijaykumar Bhola
|
1506005010WL023844
|
Sangita Vijaykumar Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891209
|
|
SANGITHA VIJAYAKUMAR BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/991
(DUBALGUNDI)
|
1506005010NRG24240320240794043
|
24/03/2024
|
Vijaykumar Sanbanna Bhola
|
1506005010WL023844
|
Vijaykumar Sanbanna Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891213
|
|
VIJAYAKUMAR SAMBANNA BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/2631
(DUBALGUNDI)
|
1506005010NRG24240320240794011
|
24/03/2024
|
Kavita do Manikappa
|
1506005010WL023844
|
Kavita do Manikappa
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891237
|
|
MS KAVITA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/923
(DUBALGUNDI)
|
1506005010NRG24240320240794042
|
24/03/2024
|
Mahanteshwari so Kamlakar
|
1506005010WL023844
|
Mahanteshwari so Kamlakar
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891238
|
|
MRS MAHANTESHWARI KAMALAKAR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/2549
(DUBALGUNDI)
|
1506005010NRG24240320240794007
|
24/03/2024
|
Kasturibai wo Prabhu
|
1506005010WL023844
|
Kasturibai wo Prabhu
|
00415
|
SBIN0040986
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891239
|
|
MRS KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
71
|
HUMNABAD
|
KN-06-005-010-001/923
(DUBALGUNDI)
|
1506005010NRG24240320240794041
|
24/03/2024
|
Kamalakar so Hanamanth
|
1506005010WL023844
|
Kamalakar so Hanamanth
|
00652
|
PKGB0011092
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3218891173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
72
|
HUMNABAD
|
KN-06-005-010-001/2316
(DUBALGUNDI)
|
1506005010NRG24240320240793991
|
24/03/2024
|
Rama wf umesh
|
1506005010WL023844
|
Rama wf umesh
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891172
|
|
RAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HUMNABAD
|
KN-06-005-010-001/2461
(DUBALGUNDI)
|
1506005010NRG24240320240794003
|
24/03/2024
|
Sujata wo Shivraj
|
1506005010WL023844
|
Sujata wo Shivraj
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218891174
|
|
MRS SUJATA SHIVARAJ SONKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149400
|
149400
|
|
|
|
|
|
|
|