|
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-06-005-010-001/1051
(DUBALGUNDI)
|
1506005010NRG24240320240794231
|
24/03/2024
|
Sujath wo Rajappa
|
1506005010WL023849
|
Sujath wo Rajappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895649
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1185
(DUBALGUNDI)
|
1506005010NRG24240320240794233
|
24/03/2024
|
Shridevi wo Bhimashankar
|
1506005010WL023849
|
Shridevi wo Bhimashankar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895648
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1215
(DUBALGUNDI)
|
1506005010NRG24240320240794234
|
24/03/2024
|
Azamkhan so Yasinkhan Pathan
|
1506005010WL023849
|
Azamkhan so Yasinkhan Pathan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895613
|
|
TAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1215
(DUBALGUNDI)
|
1506005010NRG24240320240794261
|
24/03/2024
|
Azamkhan so Yasinkhan Pathan
|
1506005010WL023850
|
Azamkhan so Yasinkhan Pathan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895612
|
|
AZAMKHAN YASINKHAN PATHAN
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/139
(DUBALGUNDI)
|
1506005010NRG24240320240794264
|
24/03/2024
|
Sarsvati wo Baburao Khajure
|
1506005010WL023850
|
Sarsvati wo Baburao Khajure
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895610
|
|
SARASWATI BABU KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/14
(DUBALGUNDI)
|
1506005010NRG24240320240794235
|
24/03/2024
|
Pralad So Shankar
|
1506005010WL023849
|
Pralad So Shankar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895633
|
|
PRALHAD SHANKAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1487
(DUBALGUNDI)
|
1506005010NRG24240320240794236
|
24/03/2024
|
Shilpa wo Shriranganath Bhola
|
1506005010WL023849
|
Shilpa wo Shriranganath Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895625
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1552
(DUBALGUNDI)
|
1506005010NRG24240320240794266
|
24/03/2024
|
Santhosh so Ningappa Chincholikar
|
1506005010WL023850
|
Santhosh so Ningappa Chincholikar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895640
|
|
SANTHOSH NINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1552
(DUBALGUNDI)
|
1506005010NRG24240320240794267
|
24/03/2024
|
Saraswati wo Santosh
|
1506005010WL023850
|
Saraswati wo Santosh
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895660
|
|
SARASWATI SANTOSH
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/173
(DUBALGUNDI)
|
1506005010NRG24240320240794238
|
24/03/2024
|
Sachin so Baburao
|
1506005010WL023849
|
Sachin so Baburao
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895646
|
|
SACHIN BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/187
(DUBALGUNDI)
|
1506005010NRG24240320240794239
|
24/03/2024
|
MANIK RAO HALLIKHED
|
1506005010WL023849
|
MANIK RAO HALLIKHED
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895618
|
|
MANIKAPPA SHANKARAPPA HALLIKHEDA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/201
(DUBALGUNDI)
|
1506005010NRG24240320240794240
|
24/03/2024
|
Banu s.o Lalappa heluva
|
1506005010WL023849
|
Banu s.o Lalappa heluva
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895608
|
|
BABU LALAPPA HELVA ANTREDDY
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/201
(DUBALGUNDI)
|
1506005010NRG24240320240794241
|
24/03/2024
|
Shantamma Babu heluva
|
1506005010WL023849
|
Shantamma Babu heluva
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895614
|
|
SHANTAMMA BABU ANTREDDY
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/2180
(DUBALGUNDI)
|
1506005010NRG24240320240794269
|
24/03/2024
|
Anil so Kallappa
|
1506005010WL023850
|
Anil so Kallappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895657
|
|
ANIL KALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/2185
(DUBALGUNDI)
|
1506005010NRG24240320240794271
|
24/03/2024
|
Bhagavanth so Madeppa Lagashetty
|
1506005010WL023850
|
Bhagavanth so Madeppa Lagashetty
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895650
|
|
BHAGAWATH MADEPPA LAKASHETTY D GUNDI LAK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2185
(DUBALGUNDI)
|
1506005010NRG24240320240794270
|
24/03/2024
|
Sangeeta wo Bhagawant
|
1506005010WL023850
|
Sangeeta wo Bhagawant
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895651
|
|
SANGITHA BHAGAVANTH
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2263
(DUBALGUNDI)
|
1506005010NRG24240320240794242
|
24/03/2024
|
Dayanand
|
1506005010WL023849
|
Dayanand
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895609
|
|
DAYANAND BABURAO DAMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2264
(DUBALGUNDI)
|
1506005010NRG24240320240794243
|
24/03/2024
|
Vimal Bai
|
1506005010WL023849
|
Vimal Bai
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895619
|
|
VIMALABAI DAYANAND DAMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2321
(DUBALGUNDI)
|
1506005010NRG24240320240794245
|
24/03/2024
|
Shivakumar so Shankar
|
1506005010WL023849
|
Shivakumar so Shankar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895641
|
|
SHIVKUMAR SHANKAR CHINCHOLIKAR
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2321
(DUBALGUNDI)
|
1506005010NRG24240320240794246
|
24/03/2024
|
vidyalaxmi
|
1506005010WL023849
|
vidyalaxmi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895670
|
|
ANITA PATIDAR
|
ICICI BANK LTD(508534)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2399
(DUBALGUNDI)
|
1506005010NRG24240320240794272
|
24/03/2024
|
Vithal so Shivaraj
|
1506005010WL023850
|
Vithal so Shivaraj
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895627
|
|
Vithal so Shivaraj
|
INDUSIND BANK(607189)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2447
(DUBALGUNDI)
|
1506005010NRG24240320240794273
|
24/03/2024
|
Shahajada Bee wo Yasufa Alli
|
1506005010WL023850
|
Shahajada Bee wo Yasufa Alli
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895634
|
|
SHAJADABEE
|
GENERAL POST OFFICE(607245)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/2448
(DUBALGUNDI)
|
1506005010NRG24240320240794247
|
24/03/2024
|
Laskmi wo Sarnappa
|
1506005010WL023849
|
Laskmi wo Sarnappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895623
|
|
LAKSMI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/2450
(DUBALGUNDI)
|
1506005010NRG24240320240794274
|
24/03/2024
|
D Ambadas so Hanmanthappa
|
1506005010WL023850
|
D Ambadas so Hanmanthappa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895647
|
|
D AMBADAS HAANAMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/2455
(DUBALGUNDI)
|
1506005010NRG24240320240794276
|
24/03/2024
|
Dasharth so Bheemanna
|
1506005010WL023850
|
Dasharth so Bheemanna
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895606
|
|
DASHARATH BHIMANNA KERI
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/2476
(DUBALGUNDI)
|
1506005010NRG24240320240794277
|
24/03/2024
|
Akhhaykumar so Sidaram
|
1506005010WL023850
|
Akhhaykumar so Sidaram
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895664
|
|
AKSHAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/252-A
(DUBALGUNDI)
|
1506005010NRG24240320240794278
|
24/03/2024
|
Adevva wo Manik Gokhale
|
1506005010WL023850
|
Adevva wo Manik Gokhale
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895615
|
|
ADEVVA MANIK GOKHALENOOR
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/2530
(DUBALGUNDI)
|
1506005010NRG24240320240794279
|
24/03/2024
|
Prashanth so Baburao
|
1506005010WL023850
|
Prashanth so Baburao
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895666
|
|
PRASHANTH
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/2531
(DUBALGUNDI)
|
1506005010NRG24240320240794280
|
24/03/2024
|
Santoshkumar so Shankar
|
1506005010WL023850
|
Santoshkumar so Shankar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895626
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/2534
(DUBALGUNDI)
|
1506005010NRG24240320240794282
|
24/03/2024
|
Khadar so Ismail
|
1506005010WL023850
|
Khadar so Ismail
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895639
|
|
KHADAR ISMAIL PATEL
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/2534
(DUBALGUNDI)
|
1506005010NRG24240320240794283
|
24/03/2024
|
Maheboob So Ismail Patel
|
1506005010WL023850
|
Maheboob So Ismail Patel
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895652
|
|
MAHIBOOB ISMAIL PATEL
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/2534
(DUBALGUNDI)
|
1506005010NRG24240320240794281
|
24/03/2024
|
Rijwana Begum wo Ismail Patel
|
1506005010WL023850
|
Rijwana Begum wo Ismail Patel
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895628
|
|
RIJWANA ISMILEPATEL D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/2536
(DUBALGUNDI)
|
1506005010NRG24240320240794284
|
24/03/2024
|
Shridevi wo Santosh
|
1506005010WL023850
|
Shridevi wo Santosh
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895655
|
|
SHRIDEVI SANTHOSH
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/2588
(DUBALGUNDI)
|
1506005010NRG24240320240794285
|
24/03/2024
|
Narasappa so Ramanna
|
1506005010WL023850
|
Narasappa so Ramanna
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895662
|
|
NARASPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/2589
(DUBALGUNDI)
|
1506005010NRG24240320240794286
|
24/03/2024
|
Khuddusamiya so Mahamadmiya Saudagar
|
1506005010WL023850
|
Khuddusamiya so Mahamadmiya Saudagar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895631
|
|
KHUDDUSMIYA MAIMODMIYA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/2617
(DUBALGUNDI)
|
1506005010NRG24240320240794287
|
24/03/2024
|
Rajappa so Narsing Rao
|
1506005010WL023850
|
Rajappa so Narsing Rao
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895637
|
|
RAJAPPA NARSINGRAO
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/2646
(DUBALGUNDI)
|
1506005010NRG24240320240794249
|
24/03/2024
|
Siddveer Revanasiddayya
|
1506005010WL023849
|
Siddveer Revanasiddayya
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895659
|
|
SIDDVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/2651
(DUBALGUNDI)
|
1506005010NRG24240320240794289
|
24/03/2024
|
Fatima Gegum wo Ahmad Saudagar
|
1506005010WL023850
|
Fatima Gegum wo Ahmad Saudagar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895642
|
|
PHATIMA BEGAM AHAMAD
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/2651
(DUBALGUNDI)
|
1506005010NRG24240320240794290
|
24/03/2024
|
Mahammad Fayazan so Mahammad Ayum
|
1506005010WL023850
|
Mahammad Fayazan so Mahammad Ayum
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895643
|
|
MD FAIZAN AHMED
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/2659
(DUBALGUNDI)
|
1506005010NRG24240320240794291
|
24/03/2024
|
Mohammad Pasha Miyan so Abbul Jabar
|
1506005010WL023850
|
Mohammad Pasha Miyan so Abbul Jabar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895616
|
|
MOHAMAD PASHAMIYA ALIYAS PASHAMIYA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/2904
(DUBALGUNDI)
|
1506005010NRG24240320240794293
|
24/03/2024
|
Musamiya so Abdul Rasheed pinjar
|
1506005010WL023850
|
Musamiya so Abdul Rasheed pinjar
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895611
|
|
MOOSAMIYA ABDUL RASHID SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/2907
(DUBALGUNDI)
|
1506005010NRG24240320240794294
|
24/03/2024
|
Sujauddin so Moinuddin
|
1506005010WL023850
|
Sujauddin so Moinuddin
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895668
|
|
SUJAUDDIN
|
CANARA BANK(508532)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/2912
(DUBALGUNDI)
|
1506005010NRG24240320240794296
|
24/03/2024
|
Bhagyvant so Shankar Dhanshett
|
1506005010WL023850
|
Bhagyvant so Shankar Dhanshett
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895653
|
|
BHAGYAVANT SHANKAR
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/2930
(DUBALGUNDI)
|
1506005010NRG24240320240794298
|
24/03/2024
|
Isaq Miyan
|
1506005010WL023850
|
Isaq Miyan
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895665
|
|
ISAQ MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/2930
(DUBALGUNDI)
|
1506005010NRG24240320240794297
|
24/03/2024
|
Mujamil so Isakha Miyya
|
1506005010WL023850
|
Mujamil so Isakha Miyya
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895656
|
|
MUJMIL OSAL MIYA PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/3034
(DUBALGUNDI)
|
1506005010NRG24240320240794300
|
24/03/2024
|
Mounika
|
1506005010WL023850
|
Mounika
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895658
|
|
MOUNIKA VITTAL
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/3037
(DUBALGUNDI)
|
1506005010NRG24240320240794301
|
24/03/2024
|
Ismail Begum
|
1506005010WL023850
|
Ismail Begum
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895667
|
|
ISMAIL BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/3037
(DUBALGUNDI)
|
1506005010NRG24240320240794302
|
24/03/2024
|
Jafar sab
|
1506005010WL023850
|
Jafar sab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895669
|
|
JAFAR SAB
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/3051
(DUBALGUNDI)
|
1506005010NRG24240320240794252
|
24/03/2024
|
Nagaraj
|
1506005010WL023849
|
Nagaraj
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895661
|
|
NAGARAJ VITHALRAO
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/3055
(DUBALGUNDI)
|
1506005010NRG24240320240794303
|
24/03/2024
|
Umashree do Laxuman
|
1506005010WL023850
|
Umashree do Laxuman
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895621
|
|
UMASHREE LAKHUMAN
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/3056
(DUBALGUNDI)
|
1506005010NRG24240320240794304
|
24/03/2024
|
Mahesh so Laxman Yarsun
|
1506005010WL023850
|
Mahesh so Laxman Yarsun
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895663
|
|
MR MAHESH LAXMAN YARSUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/3059
(DUBALGUNDI)
|
1506005010NRG24240320240794306
|
24/03/2024
|
Ahmadhusen
|
1506005010WL023850
|
Ahmadhusen
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895617
|
|
AHMADHUSEN MAINODDIN JALASANGI
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/3065
(DUBALGUNDI)
|
1506005010NRG24240320240794307
|
24/03/2024
|
Kavitaa wo Ramesh
|
1506005010WL023850
|
Kavitaa wo Ramesh
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895671
|
|
KAVITAA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/3079
(DUBALGUNDI)
|
1506005010NRG24240320240794308
|
24/03/2024
|
Gurunath
|
1506005010WL023850
|
Gurunath
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895607
|
|
GURUNATH CHANDRAPPA GOKHALE
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/3091
(DUBALGUNDI)
|
1506005010NRG24240320240794309
|
24/03/2024
|
MD Mustafa
|
1506005010WL023850
|
MD Mustafa
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895636
|
|
MR MUSTAFA SAIYAD SAB
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/3107
(DUBALGUNDI)
|
1506005010NRG24240320240794253
|
24/03/2024
|
Sushil
|
1506005010WL023849
|
Sushil
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895644
|
|
SUSHIL MANIKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/3108
(DUBALGUNDI)
|
1506005010NRG24240320240794254
|
24/03/2024
|
Akshata
|
1506005010WL023849
|
Akshata
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895645
|
|
AKSHATA MANIKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/3109
(DUBALGUNDI)
|
1506005010NRG24240320240794310
|
24/03/2024
|
Lala Ahemed
|
1506005010WL023850
|
Lala Ahemed
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895632
|
|
LALA AHEMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/3125
(DUBALGUNDI)
|
1506005010NRG24240320240794256
|
24/03/2024
|
Jaibheem
|
1506005010WL023849
|
Jaibheem
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895672
|
|
JAI BHEEM
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/3213
(DUBALGUNDI)
|
1506005010NRG24240320240794312
|
24/03/2024
|
Haidar sab
|
1506005010WL023850
|
Haidar sab
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895654
|
|
HAIDARSAB JABBARSAB SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/3213
(DUBALGUNDI)
|
1506005010NRG24240320240794311
|
24/03/2024
|
Shahajan begum
|
1506005010WL023850
|
Shahajan begum
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895624
|
|
SHAJAHAN BEGAUM HYDERMIYAN PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/3353
(DUBALGUNDI)
|
1506005010NRG24240320240794314
|
24/03/2024
|
Kashamma
|
1506005010WL023850
|
Kashamma
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895674
|
|
KASHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/3366
(DUBALGUNDI)
|
1506005010NRG24240320240794257
|
24/03/2024
|
Reshma
|
1506005010WL023849
|
Reshma
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895673
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/380
(DUBALGUNDI)
|
1506005010NRG24240320240794258
|
24/03/2024
|
Drupathi Sharanappa Gokhale
|
1506005010WL023849
|
Drupathi Sharanappa Gokhale
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895630
|
|
DRUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24240320240794317
|
24/03/2024
|
Anjanabai wo Rajappa Nandi
|
1506005010WL023850
|
Anjanabai wo Rajappa Nandi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895622
|
|
MRS ANJANA RAJAPPA NANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24240320240794320
|
24/03/2024
|
Archana do Rajappa Nandi
|
1506005010WL023850
|
Archana do Rajappa Nandi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895638
|
|
ARCHANA RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24240320240794318
|
24/03/2024
|
Pradeep so Rajappa Nandi
|
1506005010WL023850
|
Pradeep so Rajappa Nandi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895635
|
|
PRADEEP RAJAPPA NANDI
|
KARNATAKA BANK LTD(607270)
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24240320240794319
|
24/03/2024
|
Sachin so Rajappa Nandi
|
1506005010WL023850
|
Sachin so Rajappa Nandi
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895620
|
|
SACHIN RAJAPPA NANDI
|
KARNATAKA BANK LTD(607270)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/811-A
(DUBALGUNDI)
|
1506005010NRG24240320240794259
|
24/03/2024
|
Lakshmibai wo Husenappa Bhola
|
1506005010WL023849
|
Lakshmibai wo Husenappa Bhola
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895629
|
|
LAKSHMIBAYI HUSENAPPA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/83
(DUBALGUNDI)
|
1506005010NRG24240320240794260
|
24/03/2024
|
Narsamma wo Maruti Gokhale
|
1506005010WL023849
|
Narsamma wo Maruti Gokhale
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895605
|
|
NARSABAI MARUTI GOKHALE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147000
|
147000
|
|
|
|
|
|
|
|
|
71
|
HUMNABAD
|
KN-06-005-010-001/1490
(DUBALGUNDI)
|
1506005010NRG24240320240794265
|
24/03/2024
|
Santosh so Ashok
|
1506005010WL023850
|
Santosh so Ashok
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895676
|
|
MR SANTOSH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-010-001/441
(DUBALGUNDI)
|
1506005010NRG24240320240794316
|
24/03/2024
|
Sham so laximan
|
1506005010WL023850
|
Sham so laximan
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895675
|
|
MR SHAM LAKSHMAN CHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
73
|
HUMNABAD
|
KN-06-005-010-001/1051
(DUBALGUNDI)
|
1506005010NRG24240320240794232
|
24/03/2024
|
Rajkumar so Gundappa Sindankera
|
1506005010WL023849
|
Rajkumar so Gundappa Sindankera
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895602
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-010-001/1344
(DUBALGUNDI)
|
1506005010NRG24240320240794263
|
24/03/2024
|
Mastan Patel so Karim patel
|
1506005010WL023850
|
Mastan Patel so Karim patel
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895594
|
|
MASTANPATEL KAREEMPATEL D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
HUMNABAD
|
KN-06-005-010-001/1344
(DUBALGUNDI)
|
1506005010NRG24240320240794262
|
24/03/2024
|
Vajidabegum wo Mastan Patel
|
1506005010WL023850
|
Vajidabegum wo Mastan Patel
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895592
|
|
MRS VAJIDABEGUM MASTANPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-010-001/1521
(DUBALGUNDI)
|
1506005010NRG24240320240794237
|
24/03/2024
|
Jaikumar so Gundappa
|
1506005010WL023849
|
Jaikumar so Gundappa
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895601
|
|
MR JAIKUMAR GUNDAPPA SINDHANAKERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUMNABAD
|
KN-06-005-010-001/2057
(DUBALGUNDI)
|
1506005010NRG24240320240794268
|
24/03/2024
|
Khatoon Bee wo Maksood Miya Masuldar
|
1506005010WL023850
|
Khatoon Bee wo Maksood Miya Masuldar
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895595
|
|
KHATOONBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-010-001/2320
(DUBALGUNDI)
|
1506005010NRG24240320240794244
|
24/03/2024
|
Annaraj so Tulasiram
|
1506005010WL023849
|
Annaraj so Tulasiram
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895599
|
|
ANNARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HUMNABAD
|
KN-06-005-010-001/2455
(DUBALGUNDI)
|
1506005010NRG24240320240794275
|
24/03/2024
|
Mutamma wo Dasharath
|
1506005010WL023850
|
Mutamma wo Dasharath
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895588
|
|
MUKTABAI DASHARATH DASHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HUMNABAD
|
KN-06-005-010-001/2567
(DUBALGUNDI)
|
1506005010NRG24240320240794248
|
24/03/2024
|
Keerti wo Krishna
|
1506005010WL023849
|
Keerti wo Krishna
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895603
|
|
KEERTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HUMNABAD
|
KN-06-005-010-001/2620
(DUBALGUNDI)
|
1506005010NRG24240320240794288
|
24/03/2024
|
Anil so Mallappa
|
1506005010WL023850
|
Anil so Mallappa
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895600
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
82
|
HUMNABAD
|
KN-06-005-010-001/2705
(DUBALGUNDI)
|
1506005010NRG24240320240794292
|
24/03/2024
|
Santosh so Tukaram Kattimani
|
1506005010WL023850
|
Santosh so Tukaram Kattimani
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895596
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HUMNABAD
|
KN-06-005-010-001/2727
(DUBALGUNDI)
|
1506005010NRG24240320240794250
|
24/03/2024
|
Archana do Mallikarjun Banagar
|
1506005010WL023849
|
Archana do Mallikarjun Banagar
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895598
|
|
ARCHANA MALLIKARJUN BANGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HUMNABAD
|
KN-06-005-010-001/2907
(DUBALGUNDI)
|
1506005010NRG24240320240794295
|
24/03/2024
|
Miraj wo Sujauddin
|
1506005010WL023850
|
Miraj wo Sujauddin
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895597
|
|
MIRAJ TELIBADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HUMNABAD
|
KN-06-005-010-001/2930
(DUBALGUNDI)
|
1506005010NRG24240320240794299
|
24/03/2024
|
Parveen
|
1506005010WL023850
|
Parveen
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895590
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HUMNABAD
|
KN-06-005-010-001/2998
(DUBALGUNDI)
|
1506005010NRG24240320240794251
|
24/03/2024
|
Reshma
|
1506005010WL023849
|
Reshma
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895589
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HUMNABAD
|
KN-06-005-010-001/3058
(DUBALGUNDI)
|
1506005010NRG24240320240794305
|
24/03/2024
|
Jumsum Begum
|
1506005010WL023850
|
Jumsum Begum
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895591
|
|
JAMASHID BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HUMNABAD
|
KN-06-005-010-001/3119
(DUBALGUNDI)
|
1506005010NRG24240320240794255
|
24/03/2024
|
Anjum
|
1506005010WL023849
|
Anjum
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895593
|
|
ANJUM DO MASTAN PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HUMNABAD
|
KN-06-005-010-001/3284
(DUBALGUNDI)
|
1506005010NRG24240320240794313
|
24/03/2024
|
Nuzhat Begum
|
1506005010WL023850
|
Nuzhat Begum
|
00652
|
PKGB0011157
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895604
|
|
NUZHAT BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
90
|
HUMNABAD
|
KN-06-005-010-001/3353
(DUBALGUNDI)
|
1506005010NRG24240320240794315
|
24/03/2024
|
Amrut
|
1506005010WL023850
|
Amrut
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218895587
|
|
AMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189000
|
189000
|
|
|
|
|
|
|
|