|
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-06-005-028-002/20019
(SULTANABAD)
|
1506005028NRG24280320240807941
|
28/03/2024
|
shivappa
|
1506005028WL024683
|
shivappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140294
|
|
SHIVAPPA S O RAMANNA R O MUGNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-028-002/2674
(SULTANABAD)
|
1506005028NRG24280320240807945
|
28/03/2024
|
ARVIND
|
1506005028WL024683
|
ARVIND
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140334
|
|
ARVIND KALLAPPA
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-028-002/3420
(SULTANABAD)
|
1506005028NRG24280320240807946
|
28/03/2024
|
GURUSIDDA
|
1506005028WL024683
|
GURUSIDDA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140299
|
|
GURASIDDA SHYAM RAV
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-028-002/3420
(SULTANABAD)
|
1506005028NRG24280320240807947
|
28/03/2024
|
NIRAMALA
|
1506005028WL024683
|
NIRAMALA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140301
|
|
NIRMALA GURUSIDDA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-028-002/3421
(SULTANABAD)
|
1506005028NRG24280320240807948
|
28/03/2024
|
santosh
|
1506005028WL024683
|
santosh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140279
|
|
SANTOSH KALLAPPA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-028-002/3422
(SULTANABAD)
|
1506005028NRG24280320240807949
|
28/03/2024
|
KARABASAPPA
|
1506005028WL024683
|
KARABASAPPA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140281
|
|
KARBASAPPA S/O SHANKREPPA R/O MUGNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-028-002/3422
(SULTANABAD)
|
1506005028NRG24280320240807950
|
28/03/2024
|
KOMALA
|
1506005028WL024683
|
KOMALA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140295
|
|
KOMALA KARBASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-028-002/3424
(SULTANABAD)
|
1506005028NRG24280320240807951
|
28/03/2024
|
NAGAMMA
|
1506005028WL024683
|
NAGAMMA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140304
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-028-002/3424
(SULTANABAD)
|
1506005028NRG24280320240807952
|
28/03/2024
|
VIJAYLAXMI
|
1506005028WL024683
|
VIJAYLAXMI
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140303
|
|
VIJAYLAXMI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-028-002/3425
(SULTANABAD)
|
1506005028NRG24280320240807954
|
28/03/2024
|
JAGADEVI
|
1506005028WL024683
|
JAGADEVI
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140296
|
|
JAGADEVI SHANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-028-002/703-A
(SULTANABAD)
|
1506005028NRG24280320240807955
|
28/03/2024
|
sangamma
|
1506005028WL024683
|
sangamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140280
|
|
SANGAMMA AMRUTH SREEGE
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-028-003/2009
(SULTANABAD)
|
1506005028NRG24280320240808098
|
28/03/2024
|
Dayanand
|
1506005028WL024687
|
Dayanand
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140332
|
|
MR DAYANAND LAXMAN CHIDRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-028-003/2065
(SULTANABAD)
|
1506005028NRG24280320240808100
|
28/03/2024
|
MAHARUDRAPPA
|
1506005028WL024687
|
MAHARUDRAPPA
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140292
|
|
MAHARUDRAPPA S O CHANDERAPPA SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-028-003/2674
(SULTANABAD)
|
1506005028NRG24280320240808080
|
28/03/2024
|
JAGANATH
|
1506005028WL024685
|
JAGANATH
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140282
|
|
MR JAGANNATH LAXMANNA SERIKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-028-003/2674
(SULTANABAD)
|
1506005028NRG24280320240808081
|
28/03/2024
|
MAHESH
|
1506005028WL024685
|
MAHESH
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140306
|
|
MR MAHESH JAGANNATH SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-028-003/2674
(SULTANABAD)
|
1506005028NRG24280320240808079
|
28/03/2024
|
Shivamma
|
1506005028WL024685
|
Shivamma
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140331
|
|
ShivammaJaganathSultanabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-028-003/2697
(SULTANABAD)
|
1506005028NRG24280320240807956
|
28/03/2024
|
RAMESH
|
1506005028WL024683
|
RAMESH
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140333
|
|
RAMESH HANMANTHAPA HALHALE SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
HUMNABAD
|
KN-06-005-028-003/2714
(SULTANABAD)
|
1506005028NRG24280320240808101
|
28/03/2024
|
Dhanraj Laxaman
|
1506005028WL024687
|
Dhanraj Laxaman
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140289
|
|
DHANRAJ LAXMAN CHIDRI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-028-003/2717
(SULTANABAD)
|
1506005028NRG24280320240808090
|
28/03/2024
|
venkat
|
1506005028WL024686
|
venkat
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140302
|
|
VENKAT RATNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-028-003/2765
(SULTANABAD)
|
1506005028NRG24280320240808084
|
28/03/2024
|
Laxman Hanmantappa
|
1506005028WL024685
|
Laxman Hanmantappa
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140298
|
|
LAXUMAN S O HANMANTHAPPA SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
HUMNABAD
|
KN-06-005-028-003/2842
(SULTANABAD)
|
1506005028NRG24280320240808122
|
28/03/2024
|
Baburao
|
1506005028WL024689
|
Baburao
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140283
|
|
BABU BASAPPA JADHAV SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
HUMNABAD
|
KN-06-005-028-003/2842
(SULTANABAD)
|
1506005028NRG24280320240808123
|
28/03/2024
|
Honnamma
|
1506005028WL024689
|
Honnamma
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140297
|
|
HONNAMMA BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-028-003/2989
(SULTANABAD)
|
1506005028NRG24280320240808108
|
28/03/2024
|
Omkar
|
1506005028WL024688
|
Omkar
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140288
|
|
OMKAR KASEPPA CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HUMNABAD
|
KN-06-005-028-003/2990
(SULTANABAD)
|
1506005028NRG24280320240808109
|
28/03/2024
|
Laxmi
|
1506005028WL024688
|
Laxmi
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140330
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-028-003/3055
(SULTANABAD)
|
1506005028NRG24280320240808126
|
28/03/2024
|
kUPENDRA
|
1506005028WL024689
|
kUPENDRA
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140287
|
|
KUPENDRA MANIKAPPA KALLURE
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-028-003/3102
(SULTANABAD)
|
1506005028NRG24280320240808103
|
28/03/2024
|
DASHARATH
|
1506005028WL024687
|
DASHARATH
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140291
|
|
DASHRAT BHARATANNA SEREKAR
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-028-003/3102
(SULTANABAD)
|
1506005028NRG24280320240808104
|
28/03/2024
|
KAMALA BAI
|
1506005028WL024687
|
KAMALA BAI
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140300
|
|
KAMLA BAI DASARATH
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-028-003/3112
(SULTANABAD)
|
1506005028NRG24280320240808105
|
28/03/2024
|
SHIVAMMA
|
1506005028WL024687
|
SHIVAMMA
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140290
|
|
SHIVAMMA SHARANAPPA DUBALGUNMDI
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-028-003/3215
(SULTANABAD)
|
1506005028NRG24280320240808106
|
28/03/2024
|
ANIL
|
1506005028WL024687
|
ANIL
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140285
|
|
ANILKUMAR S O BABURAO HUNSNALE SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
HUMNABAD
|
KN-06-005-028-003/3237
(SULTANABAD)
|
1506005028NRG24280320240808111
|
28/03/2024
|
Anita
|
1506005028WL024688
|
Anita
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140286
|
|
ANITHA VENKAT HANDIKERA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HUMNABAD
|
KN-06-005-028-003/3293
(SULTANABAD)
|
1506005028NRG24280320240808335
|
28/03/2024
|
ishvar
|
1506005028WL024701
|
ishvar
|
00225
|
KARB0000188
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218140284
|
|
ESHWAR S O VEERSHATTY JANTHE SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
HUMNABAD
|
KN-06-005-028-003/3652
(SULTANABAD)
|
1506005028NRG24280320240808116
|
28/03/2024
|
NILAMBIKA
|
1506005028WL024688
|
NILAMBIKA
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140305
|
|
NILAMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-028-003/3817
(SULTANABAD)
|
1506005028NRG24280320240808097
|
28/03/2024
|
Sapna
|
1506005028WL024686
|
Sapna
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140293
|
|
SAPNA MALLIKARJUN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
34
|
HUMNABAD
|
KN-06-005-028-001/300065
(SULTANABAD)
|
1506005028NRG24280320240807933
|
28/03/2024
|
nagappa
|
1506005028WL024683
|
nagappa
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140314
|
|
MR NAGAPPA CHANDRAPPA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-028-001/300065
(SULTANABAD)
|
1506005028NRG24280320240807932
|
28/03/2024
|
yallamma
|
1506005028WL024683
|
yallamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140312
|
|
MRS YALLAMMA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-028-001/300066
(SULTANABAD)
|
1506005028NRG24280320240807934
|
28/03/2024
|
ishawar
|
1506005028WL024683
|
ishawar
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140320
|
|
ESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-028-001/300069
(SULTANABAD)
|
1506005028NRG24280320240807936
|
28/03/2024
|
shantamma
|
1506005028WL024683
|
shantamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140311
|
|
MRS SHANTAMMA SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-028-001/300069
(SULTANABAD)
|
1506005028NRG24280320240807935
|
28/03/2024
|
shivaraj
|
1506005028WL024683
|
shivaraj
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140315
|
|
MR SHIVRAJ KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-028-001/300076
(SULTANABAD)
|
1506005028NRG24280320240807937
|
28/03/2024
|
renuka
|
1506005028WL024683
|
renuka
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140319
|
|
RENUKA WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HUMNABAD
|
KN-06-005-028-001/300080
(SULTANABAD)
|
1506005028NRG24280320240807939
|
28/03/2024
|
kashappa
|
1506005028WL024683
|
kashappa
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140313
|
|
MR KASHAPPA TIPANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-028-002/20021
(SULTANABAD)
|
1506005028NRG24280320240807943
|
28/03/2024
|
minaxi
|
1506005028WL024683
|
minaxi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140307
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-028-003/2720
(SULTANABAD)
|
1506005028NRG24280320240808120
|
28/03/2024
|
maruti
|
1506005028WL024689
|
maruti
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140328
|
|
MARUTHI MALLIKARJUN WAGGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
HUMNABAD
|
KN-06-005-028-003/2720
(SULTANABAD)
|
1506005028NRG24280320240808119
|
28/03/2024
|
omkar
|
1506005028WL024689
|
omkar
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140310
|
|
OMKAR MALLIKARJUN WAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-028-003/2766
(SULTANABAD)
|
1506005028NRG24280320240808091
|
28/03/2024
|
Balaji Subhash
|
1506005028WL024686
|
Balaji Subhash
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140329
|
|
MR BALAJI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-028-003/2773
(SULTANABAD)
|
1506005028NRG24280320240808121
|
28/03/2024
|
Premala Chandrakanth
|
1506005028WL024689
|
Premala Chandrakanth
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140325
|
|
MRS PREMALA CHANDRAKANT SANGULGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-028-003/2826
(SULTANABAD)
|
1506005028NRG24280320240808102
|
28/03/2024
|
mallikarjun
|
1506005028WL024687
|
mallikarjun
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140323
|
|
MALLIKARJUN
|
FEDERAL BANK(607165)
|
|
47
|
HUMNABAD
|
KN-06-005-028-003/3224
(SULTANABAD)
|
1506005028NRG24280320240808093
|
28/03/2024
|
Ravindra
|
1506005028WL024686
|
Ravindra
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140327
|
|
MR RAVINDRA ANNEPPA CHANNALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-028-003/3224
(SULTANABAD)
|
1506005028NRG24280320240808094
|
28/03/2024
|
SARASWATI
|
1506005028WL024686
|
SARASWATI
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140326
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-028-003/3509
(SULTANABAD)
|
1506005028NRG24280320240808112
|
28/03/2024
|
PRAKASH
|
1506005028WL024688
|
PRAKASH
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218140317
|
|
MR PRAKASH SHREEPATI DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-028-003/3510
(SULTANABAD)
|
1506005028NRG24280320240808114
|
28/03/2024
|
SAKUNTALA
|
1506005028WL024688
|
SAKUNTALA
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218140316
|
|
MRS SHAKUNTALA SHREEPATRAO DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-028-003/3682
(SULTANABAD)
|
1506005028NRG24280320240808095
|
28/03/2024
|
anita
|
1506005028WL024686
|
anita
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140318
|
|
ANITA SANTOSH MALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
52
|
HUMNABAD
|
KN-06-005-028-003/2019
(SULTANABAD)
|
1506005028NRG24280320240808099
|
28/03/2024
|
Ashakiran
|
1506005028WL024687
|
Ashakiran
|
00415
|
SBIN0020239
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140324
|
|
ASHAKIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
53
|
HUMNABAD
|
KN-06-005-028-003/111001
(SULTANABAD)
|
1506005028NRG24280320240808078
|
28/03/2024
|
vithal
|
1506005028WL024685
|
vithal
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140308
|
|
MR VITHAL VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-028-003/3122
(SULTANABAD)
|
1506005028NRG24280320240808087
|
28/03/2024
|
MARUTI
|
1506005028WL024685
|
MARUTI
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140309
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUMNABAD
|
KN-06-005-028-003/3237
(SULTANABAD)
|
1506005028NRG24280320240808110
|
28/03/2024
|
Venkat
|
1506005028WL024688
|
Venkat
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140321
|
|
VENKAT S O VITHOBA SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
HUMNABAD
|
KN-06-005-028-003/3652
(SULTANABAD)
|
1506005028NRG24280320240808115
|
28/03/2024
|
PRAKASH
|
1506005028WL024688
|
PRAKASH
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140322
|
|
PRAKASH GURUNATH DADAGE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
57
|
HUMNABAD
|
KN-06-005-028-001/300076
(SULTANABAD)
|
1506005028NRG24280320240807938
|
28/03/2024
|
Somanath
|
1506005028WL024683
|
Somanath
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218140261
|
|
Somanath
|
INDUSIND BANK(607189)
|
|
58
|
HUMNABAD
|
KN-06-005-028-002/200
(SULTANABAD)
|
1506005028NRG24280320240807940
|
28/03/2024
|
Renuka
|
1506005028WL024683
|
Renuka
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140260
|
|
Renuka
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
59
|
HUMNABAD
|
KN-06-005-028-002/20019
(SULTANABAD)
|
1506005028NRG24280320240807942
|
28/03/2024
|
laxmibai
|
1506005028WL024683
|
laxmibai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140272
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HUMNABAD
|
KN-06-005-028-002/20022
(SULTANABAD)
|
1506005028NRG24280320240807944
|
28/03/2024
|
devidas
|
1506005028WL024683
|
devidas
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140269
|
|
DEVIDAS SHIVAPPA BHAVIDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HUMNABAD
|
KN-06-005-028-002/3425
(SULTANABAD)
|
1506005028NRG24280320240807953
|
28/03/2024
|
SHANTAPPA
|
1506005028WL024683
|
SHANTAPPA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140271
|
|
MR SHANTAPPA JEEWANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-028-002/3675
(SULTANABAD)
|
1506005028NRG24280320240808089
|
28/03/2024
|
anita
|
1506005028WL024686
|
anita
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140263
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-028-003/2706
(SULTANABAD)
|
1506005028NRG24280320240808083
|
28/03/2024
|
MALLAMMA
|
1506005028WL024685
|
MALLAMMA
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140266
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-028-003/2706
(SULTANABAD)
|
1506005028NRG24280320240808082
|
28/03/2024
|
SAHLIVAN
|
1506005028WL024685
|
SAHLIVAN
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140270
|
|
SHALIVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HUMNABAD
|
KN-06-005-028-003/2765
(SULTANABAD)
|
1506005028NRG24280320240808085
|
28/03/2024
|
Sushilabai Laxman
|
1506005028WL024685
|
Sushilabai Laxman
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140267
|
|
SUSHILABAI LAXMAN CHIDRI
|
KARNATAKA BANK LTD(607270)
|
|
66
|
HUMNABAD
|
KN-06-005-028-003/2861
(SULTANABAD)
|
1506005028NRG24280320240808086
|
28/03/2024
|
SARITA
|
1506005028WL024685
|
SARITA
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140335
|
|
SARITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-028-003/2889
(SULTANABAD)
|
1506005028NRG24280320240808124
|
28/03/2024
|
yellaling
|
1506005028WL024689
|
yellaling
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140264
|
|
YALLALINGWAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HUMNABAD
|
KN-06-005-028-003/2946
(SULTANABAD)
|
1506005028NRG24280320240808092
|
28/03/2024
|
CHANDRAKALA
|
1506005028WL024686
|
CHANDRAKALA
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140274
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-028-003/2994
(SULTANABAD)
|
1506005028NRG24280320240808125
|
28/03/2024
|
SHIVLINGA
|
1506005028WL024689
|
SHIVLINGA
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140277
|
|
SHIVLINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-028-003/3122
(SULTANABAD)
|
1506005028NRG24280320240808088
|
28/03/2024
|
MALASHRI
|
1506005028WL024685
|
MALASHRI
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140275
|
|
MISS MALASHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUMNABAD
|
KN-06-005-028-003/3215
(SULTANABAD)
|
1506005028NRG24280320240808107
|
28/03/2024
|
BHAGYASHREE
|
1506005028WL024687
|
BHAGYASHREE
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140268
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HUMNABAD
|
KN-06-005-028-003/3509
(SULTANABAD)
|
1506005028NRG24280320240808113
|
28/03/2024
|
SAVITHA
|
1506005028WL024688
|
SAVITHA
|
00652
|
PKGB0011157
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218140262
|
|
SavithaPrakeshDubalagi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HUMNABAD
|
KN-06-005-028-003/3807
(SULTANABAD)
|
1506005028NRG24280320240807957
|
28/03/2024
|
Mahanand
|
1506005028WL024683
|
Mahanand
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218140278
|
|
MAHANANDA D/O KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUMNABAD
|
KN-06-005-028-003/3817
(SULTANABAD)
|
1506005028NRG24280320240808096
|
28/03/2024
|
Sridevi
|
1506005028WL024686
|
Sridevi
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140265
|
|
SHRIDEVI W O MALLIKARJUN RANJERI S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
HUMNABAD
|
KN-06-005-028-003/4442
(SULTANABAD)
|
1506005028NRG24280320240808117
|
28/03/2024
|
Satish
|
1506005028WL024688
|
Satish
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140273
|
|
SATHISH SO CHANDRAKANTH WAGADALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HUMNABAD
|
KN-06-005-028-003/4442
(SULTANABAD)
|
1506005028NRG24280320240808118
|
28/03/2024
|
Savitri
|
1506005028WL024688
|
Savitri
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218140276
|
|
SAVITA VAGADALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|