|
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-06-005-008-001/2651
(DAKULGI)
|
1506005008NRG24310320240831028
|
31/03/2024
|
Ismail
|
1506005008WL026206
|
Ismail
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885212
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/2738
(DAKULGI)
|
1506005008NRG24310320240830951
|
31/03/2024
|
Jaruna Begum
|
1506005008WL026198
|
Jaruna Begum
|
00078
|
CNRB0001230
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885207
|
|
JARINA BEGUM
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/93
(DAKULGI)
|
1506005008NRG24310320240830993
|
31/03/2024
|
Mohan
|
1506005008WL026203
|
Mohan
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885168
|
|
Mohan
|
INDUSIND BANK(607189)
|
|
4
|
HUMNABAD
|
KN-06-005-008-002/1986
(DAKULGI)
|
1506005008NRG24310320240831009
|
31/03/2024
|
Birgound
|
1506005008WL026204
|
Birgound
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885167
|
|
MR BIRGOND FATEPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-008-002/2324
(DAKULGI)
|
1506005008NRG24310320240831011
|
31/03/2024
|
Gopal Reddy
|
1506005008WL026204
|
Gopal Reddy
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885166
|
|
GOPALRADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUMNABAD
|
KN-06-005-008-002/2665
(DAKULGI)
|
1506005008NRG24310320240831014
|
31/03/2024
|
Paramma
|
1506005008WL026204
|
Paramma
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885208
|
|
PARAMMA RAJU
|
CANARA BANK(508532)
|
|
7
|
HUMNABAD
|
KN-06-005-008-004/1222
(DAKULGI)
|
1506005008NRG24310320240830980
|
31/03/2024
|
Chandrakanth
|
1506005008WL026202
|
Chandrakanth
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885200
|
|
MR CHANDRAKANTH MANOHAR MEERGNALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-008-004/2091
(DAKULGI)
|
1506005008NRG24310320240830994
|
31/03/2024
|
Srinivash
|
1506005008WL026203
|
Srinivash
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885206
|
|
MR SHRINIVAS SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-008-004/2091
(DAKULGI)
|
1506005008NRG24310320240830995
|
31/03/2024
|
Vaijinath
|
1506005008WL026203
|
Vaijinath
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885201
|
|
VAIJINATH S O NARASAPPA R O AMEERABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-008-004/2621
(DAKULGI)
|
1506005008NRG24310320240830997
|
31/03/2024
|
Ramesh
|
1506005008WL026203
|
Ramesh
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885213
|
|
RAMESH S O SHANKAREPPA
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-008-004/271164
(DAKULGI)
|
1506005008NRG24310320240830985
|
31/03/2024
|
Anil
|
1506005008WL026202
|
Anil
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885204
|
|
ANILKUMAR ANNEPPA KUDTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
HUMNABAD
|
KN-06-005-008-004/271164
(DAKULGI)
|
1506005008NRG24310320240830984
|
31/03/2024
|
Reshma
|
1506005008WL026202
|
Reshma
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885205
|
|
RESHMA W O ANIL KUDATI R O A WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
HUMNABAD
|
KN-06-005-008-004/271180
(DAKULGI)
|
1506005008NRG24310320240831019
|
31/03/2024
|
Shailaja
|
1506005008WL026205
|
Shailaja
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885210
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
14
|
HUMNABAD
|
KN-06-005-008-004/271200
(DAKULGI)
|
1506005008NRG24310320240830998
|
31/03/2024
|
Shivanand G
|
1506005008WL026203
|
Shivanand G
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885214
|
|
SHIVANAND G
|
CANARA BANK(508532)
|
|
15
|
HUMNABAD
|
KN-06-005-008-004/271202
(DAKULGI)
|
1506005008NRG24310320240831031
|
31/03/2024
|
Basavaraj
|
1506005008WL026206
|
Basavaraj
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885209
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
16
|
HUMNABAD
|
KN-06-005-008-004/271203
(DAKULGI)
|
1506005008NRG24310320240830999
|
31/03/2024
|
Pradip
|
1506005008WL026203
|
Pradip
|
00078
|
CNRB0001230
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885211
|
|
PRADIPA S O MALLIKARJUN
|
CANARA BANK(508532)
|
|
17
|
HUMNABAD
|
KN-06-005-008-004/271204
(DAKULGI)
|
1506005008NRG24310320240831022
|
31/03/2024
|
Prabhu
|
1506005008WL026205
|
Prabhu
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885203
|
|
PRABHU S O KASHAPPA HEMSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
HUMNABAD
|
KN-06-005-008-004/271205
(DAKULGI)
|
1506005008NRG24310320240831023
|
31/03/2024
|
Rahul
|
1506005008WL026205
|
Rahul
|
00078
|
CNRB0001230
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885202
|
|
RAHUL SO RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
19
|
HUMNABAD
|
KN-06-005-008-004/271124
(DAKULGI)
|
1506005008NRG24310320240831018
|
31/03/2024
|
Shruti
|
1506005008WL026205
|
Shruti
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885215
|
|
SHRUTI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
20
|
HUMNABAD
|
KN-06-005-008-004/2714
(DAKULGI)
|
1506005008NRG24310320240830986
|
31/03/2024
|
Ashmini
|
1506005008WL026202
|
Ashmini
|
00415
|
SBIN0004610
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885217
|
|
MISS ASWINI JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
HUMNABAD
|
KN-06-005-008-001/2293
(DAKULGI)
|
1506005008NRG24310320240830950
|
31/03/2024
|
Bharathi
|
1506005008WL026198
|
Bharathi
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219885165
|
|
MISS BHARATI SUBHASH SONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-008-001/27080
(DAKULGI)
|
1506005008NRG24310320240831029
|
31/03/2024
|
Rahelaa Begum
|
1506005008WL026206
|
Rahelaa Begum
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885226
|
|
RAHILABEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
HUMNABAD
|
KN-06-005-008-001/271192
(DAKULGI)
|
1506005008NRG24310320240831008
|
31/03/2024
|
Shantamma
|
1506005008WL026204
|
Shantamma
|
00415
|
SBIN0006028
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885223
|
|
MISS SHANTAMMA SANGRAMAPPA BABCHADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-008-001/271192
(DAKULGI)
|
1506005008NRG24310320240830988
|
31/03/2024
|
Sunita
|
1506005008WL026203
|
Sunita
|
00415
|
SBIN0006028
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885222
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-008-002/1986
(DAKULGI)
|
1506005008NRG24310320240831010
|
31/03/2024
|
Pandavati
|
1506005008WL026204
|
Pandavati
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885221
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-008-002/2193
(DAKULGI)
|
1506005008NRG24310320240830954
|
31/03/2024
|
Rukmini
|
1506005008WL026198
|
Rukmini
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885220
|
|
MISS RUKMINI KRISHNAPPA DAKULGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-008-002/2671
(DAKULGI)
|
1506005008NRG24310320240831015
|
31/03/2024
|
Sangamesh
|
1506005008WL026204
|
Sangamesh
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885218
|
|
MR SANGMESH KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-008-002/271145
(DAKULGI)
|
1506005008NRG24310320240830957
|
31/03/2024
|
Vijay kumar Phathapure
|
1506005008WL026198
|
Vijay kumar Phathapure
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885219
|
|
MR VIJAYKUMAR VITHAL PHATHEPUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-008-004/2314
(DAKULGI)
|
1506005008NRG24310320240830983
|
31/03/2024
|
Jaiprada
|
1506005008WL026202
|
Jaiprada
|
00415
|
SBIN0006028
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885216
|
|
MS JAIPRADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
30
|
HUMNABAD
|
KN-06-005-008-004/330
(DAKULGI)
|
1506005008NRG24310320240830987
|
31/03/2024
|
Iramma
|
1506005008WL026202
|
Iramma
|
00415
|
SBIN0020239
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885228
|
|
ERAMMA W O VAIJINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
HUMNABAD
|
KN-06-005-008-001/1657
(DAKULGI)
|
1506005008NRG24310320240830969
|
31/03/2024
|
Annuparna
|
1506005008WL026200
|
Annuparna
|
00415
|
SBIN0021674
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885224
|
|
MISS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-008-001/271154
(DAKULGI)
|
1506005008NRG24310320240830973
|
31/03/2024
|
Sridevi
|
1506005008WL026200
|
Sridevi
|
00415
|
SBIN0021674
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885225
|
|
MISS SHRIDEVI PRABHURAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-008-002/271145
(DAKULGI)
|
1506005008NRG24310320240830956
|
31/03/2024
|
Muttarani
|
1506005008WL026198
|
Muttarani
|
00415
|
SBIN0021674
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885162
|
|
MISS MUTTURANI HANMANTH SIDDAGONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-008-002/271210
(DAKULGI)
|
1506005008NRG24310320240830959
|
31/03/2024
|
Amruth Reddy
|
1506005008WL026198
|
Amruth Reddy
|
00415
|
SBIN0021674
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885164
|
|
MR AMRITHREDDY GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-008-002/271210
(DAKULGI)
|
1506005008NRG24310320240830958
|
31/03/2024
|
Vanmala
|
1506005008WL026198
|
Vanmala
|
00415
|
SBIN0021674
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885227
|
|
MRS VANAMALA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-008-004/271206
(DAKULGI)
|
1506005008NRG24310320240831025
|
31/03/2024
|
Rajkumar
|
1506005008WL026205
|
Rajkumar
|
00415
|
SBIN0021674
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885163
|
|
MR RAJKUMAR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
37
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24310320240831001
|
31/03/2024
|
Shivputra
|
1506005008WL026204
|
Shivputra
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885174
|
|
SHIVPUTRA TUKARAM DODDYTUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24310320240831002
|
31/03/2024
|
suvrna
|
1506005008WL026204
|
suvrna
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885172
|
|
SUVARNA SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-008-001/2023
(DAKULGI)
|
1506005008NRG24310320240831003
|
31/03/2024
|
Saraswati
|
1506005008WL026204
|
Saraswati
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885186
|
|
MISS SARASWATI AMBRUTH GOURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-008-001/2151
(DAKULGI)
|
1506005008NRG24310320240830970
|
31/03/2024
|
Ramji
|
1506005008WL026200
|
Ramji
|
00652
|
PKGB0011150
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885179
|
|
RAMAJEE SHARANAPPA BAIRNALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HUMNABAD
|
KN-06-005-008-001/2154
(DAKULGI)
|
1506005008NRG24310320240831004
|
31/03/2024
|
Vijaykumar
|
1506005008WL026204
|
Vijaykumar
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885185
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HUMNABAD
|
KN-06-005-008-001/2441
(DAKULGI)
|
1506005008NRG24310320240831005
|
31/03/2024
|
Bharatibai
|
1506005008WL026204
|
Bharatibai
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885177
|
|
MISS BHARTHBAI MANIK GOURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-008-001/2441
(DAKULGI)
|
1506005008NRG24310320240831006
|
31/03/2024
|
Manik
|
1506005008WL026204
|
Manik
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885189
|
|
MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-008-001/2465
(DAKULGI)
|
1506005008NRG24310320240831007
|
31/03/2024
|
Ramabai
|
1506005008WL026204
|
Ramabai
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885198
|
|
MR RAMA BAI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-008-001/2574
(DAKULGI)
|
1506005008NRG24310320240830971
|
31/03/2024
|
Shabir Miyya
|
1506005008WL026200
|
Shabir Miyya
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885170
|
|
SHABIRAMIYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HUMNABAD
|
KN-06-005-008-001/271152
(DAKULGI)
|
1506005008NRG24310320240830972
|
31/03/2024
|
Jagadevi
|
1506005008WL026200
|
Jagadevi
|
00652
|
PKGB0011150
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885190
|
|
JAGADEVI H
|
HDFC BANK LTD(607152)
|
|
47
|
HUMNABAD
|
KN-06-005-008-001/896
(DAKULGI)
|
1506005008NRG24310320240830952
|
31/03/2024
|
Shivaputra
|
1506005008WL026198
|
Shivaputra
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219885184
|
|
ANITA SHIAPUTAR SONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HUMNABAD
|
KN-06-005-008-001/906
(DAKULGI)
|
1506005008NRG24310320240830989
|
31/03/2024
|
Parmma
|
1506005008WL026203
|
Parmma
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885187
|
|
PARAMMA SIDRAM DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-008-001/906
(DAKULGI)
|
1506005008NRG24310320240830990
|
31/03/2024
|
Shivanad
|
1506005008WL026203
|
Shivanad
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885176
|
|
MR SHIVANAND SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-008-001/907
(DAKULGI)
|
1506005008NRG24310320240830991
|
31/03/2024
|
Annapurna Wife Shivaraj
|
1506005008WL026203
|
Annapurna Wife Shivaraj
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885188
|
|
ANNNAPURNA SHIVRAJ DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HUMNABAD
|
KN-06-005-008-001/93
(DAKULGI)
|
1506005008NRG24310320240830992
|
31/03/2024
|
Lalitaabai
|
1506005008WL026203
|
Lalitaabai
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885175
|
|
LALITABAI CHANDRAKANTA DAKULGICHANDRAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HUMNABAD
|
KN-06-005-008-001/96
(DAKULGI)
|
1506005008NRG24310320240830953
|
31/03/2024
|
Chandrakanth
|
1506005008WL026198
|
Chandrakanth
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219885178
|
|
CHANDARAKANTH GUNDAPPA MRAJAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HUMNABAD
|
KN-06-005-008-002/2266
(DAKULGI)
|
1506005008NRG24310320240830955
|
31/03/2024
|
Satish
|
1506005008WL026198
|
Satish
|
00652
|
PKGB0011150
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219885199
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-008-002/2660
(DAKULGI)
|
1506005008NRG24310320240831012
|
31/03/2024
|
Lalitabai
|
1506005008WL026204
|
Lalitabai
|
00652
|
PKGB0011150
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219885169
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HUMNABAD
|
KN-06-005-008-002/2662
(DAKULGI)
|
1506005008NRG24310320240831013
|
31/03/2024
|
Ashmini
|
1506005008WL026204
|
Ashmini
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885171
|
|
ASHVINI GOPALRAO LINGREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HUMNABAD
|
KN-06-005-008-004/2094
(DAKULGI)
|
1506005008NRG24310320240830981
|
31/03/2024
|
Nagamma
|
1506005008WL026202
|
Nagamma
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885192
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HUMNABAD
|
KN-06-005-008-004/2094
(DAKULGI)
|
1506005008NRG24310320240830982
|
31/03/2024
|
sangeeta
|
1506005008WL026202
|
sangeeta
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885191
|
|
SangeetaNagappaAmeerabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-008-004/2209
(DAKULGI)
|
1506005008NRG24310320240831016
|
31/03/2024
|
Shantamma
|
1506005008WL026205
|
Shantamma
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885183
|
|
SHNTAMMA SHIVRAJ SINDESHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HUMNABAD
|
KN-06-005-008-004/2313
(DAKULGI)
|
1506005008NRG24310320240830996
|
31/03/2024
|
Geeta
|
1506005008WL026203
|
Geeta
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885196
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HUMNABAD
|
KN-06-005-008-004/269
(DAKULGI)
|
1506005008NRG24310320240831017
|
31/03/2024
|
Inmtabai
|
1506005008WL026205
|
Inmtabai
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885173
|
|
INTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HUMNABAD
|
KN-06-005-008-004/271163
(DAKULGI)
|
1506005008NRG24310320240831030
|
31/03/2024
|
Dhulappa
|
1506005008WL026206
|
Dhulappa
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885182
|
|
DHULAPPA S O VITHAL UPAR
|
CANARA BANK(508532)
|
|
62
|
HUMNABAD
|
KN-06-005-008-004/271180
(DAKULGI)
|
1506005008NRG24310320240831020
|
31/03/2024
|
Shivshranappa Gouri
|
1506005008WL026205
|
Shivshranappa Gouri
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885194
|
|
SHIVSHANAPPA BHIMSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-008-004/271204
(DAKULGI)
|
1506005008NRG24310320240831021
|
31/03/2024
|
Prabhavati
|
1506005008WL026205
|
Prabhavati
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885193
|
|
PRABHAVATI WO PRABHU
|
CANARA BANK(508532)
|
|
64
|
HUMNABAD
|
KN-06-005-008-004/271206
(DAKULGI)
|
1506005008NRG24310320240831024
|
31/03/2024
|
Maheshawari
|
1506005008WL026205
|
Maheshawari
|
00652
|
PKGB0011150
|
632
|
632
|
Rejected
|
23/04/2024
|
|
3219885197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HUMNABAD
|
KN-06-005-008-004/310
(DAKULGI)
|
1506005008NRG24310320240831026
|
31/03/2024
|
Chitramma
|
1506005008WL026205
|
Chitramma
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885180
|
|
CHITHRAMMA SANMUKH MIRNALLISANMUKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HUMNABAD
|
KN-06-005-008-004/313
(DAKULGI)
|
1506005008NRG24310320240831000
|
31/03/2024
|
Kallamma
|
1506005008WL026203
|
Kallamma
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219885181
|
|
KALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-008-004/362
(DAKULGI)
|
1506005008NRG24310320240831027
|
31/03/2024
|
Santosh
|
1506005008WL026205
|
Santosh
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219885195
|
|
SANTOSH REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61304
|
61304
|
|
|
|
|
|
|
|