|
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-06-005-028-001/999667
(SULTANABAD)
|
1506005028NRG24220220240731036
|
27/02/2024
|
Arkavati
|
1506005028WL020249
|
Arkavati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584980
|
|
ARKAVATI WO DILEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-028-003/2773
(SULTANABAD)
|
1506005028NRG24270220240736027
|
27/02/2024
|
Laxmibai Mallappa
|
1506005028WL020548
|
Laxmibai Mallappa
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585047
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-028-001/2849
(SULTANABAD)
|
1506005028NRG24270220240735994
|
27/02/2024
|
Mallappa
|
1506005028WL020548
|
Mallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585024
|
|
MALLAPPA BHIMANNA KODAMBAL KU CHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
HUMNABAD
|
KN-06-005-028-001/2849
(SULTANABAD)
|
1506005028NRG24270220240735995
|
27/02/2024
|
Sangamma
|
1506005028WL020548
|
Sangamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585011
|
|
SANGAMMA MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-028-001/2857
(SULTANABAD)
|
1506005028NRG24270220240735996
|
27/02/2024
|
Javed
|
1506005028WL020548
|
Javed
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585020
|
|
JAVEED MIYAN ABDUL QAIYUM
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-028-001/2971
(SULTANABAD)
|
1506005028NRG24220220240731025
|
27/02/2024
|
sharnamma
|
1506005028WL020249
|
sharnamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585010
|
|
MS SHARNAMMA SURYAKANTH MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-028-001/3000
(SULTANABAD)
|
1506005028NRG24220220240731029
|
27/02/2024
|
Gangamma
|
1506005028WL020249
|
Gangamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585013
|
|
MS GANGAMMA RAJKUMAR RAMLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-028-001/3146
(SULTANABAD)
|
1506005028NRG24270220240735965
|
27/02/2024
|
ISMAIL
|
1506005028WL020547
|
ISMAIL
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585012
|
|
ISMIAL MIYA GHUDUSAB
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24270220240736007
|
27/02/2024
|
AJAY SINGH
|
1506005028WL020548
|
AJAY SINGH
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939585018
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24270220240736008
|
27/02/2024
|
vijay shing
|
1506005028WL020548
|
vijay shing
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585022
|
|
VIJAY SING SHAMLAL
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-028-002/3591
(SULTANABAD)
|
1506005028NRG24270220240736010
|
27/02/2024
|
dhirajalal
|
1506005028WL020548
|
dhirajalal
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585023
|
|
DHIRAJLALA BANSILAL
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-028-002/3626
(SULTANABAD)
|
1506005028NRG24220220240730941
|
27/02/2024
|
Vijayalaximi
|
1506005028WL020246
|
Vijayalaximi
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939585015
|
|
VIJAYALAXMI M G ANIL
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-028-002/3678
(SULTANABAD)
|
1506005028NRG24270220240736013
|
27/02/2024
|
sangamma
|
1506005028WL020548
|
sangamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585021
|
|
SANGAMMA W O BABURAO KANAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-028-002/6339
(SULTANABAD)
|
1506005028NRG24220220240730942
|
27/02/2024
|
Pooja
|
1506005028WL020246
|
Pooja
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939585016
|
|
POOJA SOWLARAM
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-028-003/20077
(SULTANABAD)
|
1506005028NRG24270220240735967
|
27/02/2024
|
Mudrikabai
|
1506005028WL020547
|
Mudrikabai
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585026
|
|
MUDRIKABAI BHIMARAO MOGHE SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
HUMNABAD
|
KN-06-005-028-003/20077
(SULTANABAD)
|
1506005028NRG24270220240735968
|
27/02/2024
|
Shrirang
|
1506005028WL020547
|
Shrirang
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585027
|
|
MR SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-028-003/2009
(SULTANABAD)
|
1506005028NRG24270220240736016
|
27/02/2024
|
Dayanand
|
1506005028WL020548
|
Dayanand
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585059
|
|
MR DAYANAND LAXMAN CHIDRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-028-003/2601
(SULTANABAD)
|
1506005028NRG24270220240736020
|
27/02/2024
|
Sangmamma
|
1506005028WL020548
|
Sangmamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585009
|
|
SANGAMMA MANIK HALAGI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-028-003/2729
(SULTANABAD)
|
1506005028NRG24270220240736021
|
27/02/2024
|
Vijaykumar
|
1506005028WL020548
|
Vijaykumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585006
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-028-003/2756
(SULTANABAD)
|
1506005028NRG24270220240736023
|
27/02/2024
|
Dhanraj
|
1506005028WL020548
|
Dhanraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585014
|
|
DHANARAJ
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HUMNABAD
|
KN-06-005-028-003/3227
(SULTANABAD)
|
1506005028NRG24270220240735976
|
27/02/2024
|
ANSUYABAI
|
1506005028WL020547
|
ANSUYABAI
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585025
|
|
ANSUYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-028-003/3551
(SULTANABAD)
|
1506005028NRG24270220240736031
|
27/02/2024
|
DAIVATA
|
1506005028WL020548
|
DAIVATA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585019
|
|
DAIVATA W O LAXUMANRAO SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
HUMNABAD
|
KN-06-005-028-003/3556
(SULTANABAD)
|
1506005028NRG24270220240735979
|
27/02/2024
|
VILAS
|
1506005028WL020547
|
VILAS
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585007
|
|
VILASRAO LAXUMANRAO CHANNALE SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
HUMNABAD
|
KN-06-005-028-003/3560
(SULTANABAD)
|
1506005028NRG24270220240735981
|
27/02/2024
|
shobha
|
1506005028WL020547
|
shobha
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585008
|
|
ShobhaSrimanthChandai
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-028-003/3563
(SULTANABAD)
|
1506005028NRG24270220240735982
|
27/02/2024
|
lavakumar
|
1506005028WL020547
|
lavakumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585017
|
|
LAHU S O DADARAO MEKRE SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
26
|
HUMNABAD
|
KN-06-005-028-001/999667
(SULTANABAD)
|
1506005028NRG24220220240731035
|
27/02/2024
|
dilipkumar
|
1506005028WL020249
|
dilipkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585028
|
|
MR DEELIPKUMAR DHULAPPA MANGLEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-028-003/20083
(SULTANABAD)
|
1506005028NRG24270220240735970
|
27/02/2024
|
Manglabai
|
1506005028WL020547
|
Manglabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585033
|
|
MRS MANGALABAI KASHINATHRAO WALKHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
HUMNABAD
|
KN-06-005-028-001/20043
(SULTANABAD)
|
1506005028NRG24220220240731023
|
27/02/2024
|
pooja
|
1506005028WL020249
|
pooja
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585043
|
|
MISS POOJA ANILKUMAR DUBALGUNDIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-028-001/20043
(SULTANABAD)
|
1506005028NRG24220220240731021
|
27/02/2024
|
sachin
|
1506005028WL020249
|
sachin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585035
|
|
MR SACHIN ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-028-001/20043
(SULTANABAD)
|
1506005028NRG24220220240731022
|
27/02/2024
|
shalamma
|
1506005028WL020249
|
shalamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585041
|
|
MISS SHALAMMA ANILKUMAR DUBALGUNDIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-028-001/20043
(SULTANABAD)
|
1506005028NRG24220220240731020
|
27/02/2024
|
sreedevi
|
1506005028WL020249
|
sreedevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585042
|
|
MS SRIDEVI ANILKUMAR DUBALGUNDIKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-028-001/20081
(SULTANABAD)
|
1506005028NRG24270220240735993
|
27/02/2024
|
Mangala
|
1506005028WL020548
|
Mangala
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585045
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-028-001/2971
(SULTANABAD)
|
1506005028NRG24220220240731024
|
27/02/2024
|
channappa
|
1506005028WL020249
|
channappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585050
|
|
MR CHANNAPPA SURYAKANTH MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-028-001/2972
(SULTANABAD)
|
1506005028NRG24270220240735999
|
27/02/2024
|
shridevi
|
1506005028WL020548
|
shridevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585036
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HUMNABAD
|
KN-06-005-028-001/2984
(SULTANABAD)
|
1506005028NRG24220220240731026
|
27/02/2024
|
ambavva
|
1506005028WL020249
|
ambavva
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585038
|
|
MS AMBAVVA JNANI HALGENOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-028-001/3542
(SULTANABAD)
|
1506005028NRG24220220240731033
|
27/02/2024
|
sujata
|
1506005028WL020249
|
sujata
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585040
|
|
MS SUJATA VEERSHETTY MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-028-001/3542
(SULTANABAD)
|
1506005028NRG24220220240731034
|
27/02/2024
|
tangemma
|
1506005028WL020249
|
tangemma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585039
|
|
MS TENGAMMA KASHINATH MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-028-003/20078
(SULTANABAD)
|
1506005028NRG24270220240735969
|
27/02/2024
|
Gnandev
|
1506005028WL020547
|
Gnandev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585032
|
|
GNANDEV RAJARAM METRI SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
HUMNABAD
|
KN-06-005-028-003/2773
(SULTANABAD)
|
1506005028NRG24270220240736025
|
27/02/2024
|
Premala Chandrakanth
|
1506005028WL020548
|
Premala Chandrakanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585037
|
|
MRS PREMALA CHANDRAKANT SANGULGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-028-003/3197
(SULTANABAD)
|
1506005028NRG24270220240736028
|
27/02/2024
|
Mahadev
|
1506005028WL020548
|
Mahadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585058
|
|
MRS MAHADEV PRABHULIGAYYA SAWMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-028-003/3414
(SULTANABAD)
|
1506005028NRG24270220240735978
|
27/02/2024
|
Hanamanth
|
1506005028WL020547
|
Hanamanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585031
|
|
HANAMANTH JATAGOND
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
42
|
HUMNABAD
|
KN-06-005-028-003/3574
(SULTANABAD)
|
1506005028NRG24270220240736032
|
27/02/2024
|
anushabai
|
1506005028WL020548
|
anushabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585046
|
|
ASHABAI
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HUMNABAD
|
KN-06-005-028-003/3581
(SULTANABAD)
|
1506005028NRG24270220240736033
|
27/02/2024
|
NARSINGH
|
1506005028WL020548
|
NARSINGH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585034
|
|
MRS NARSINGHRAO NARAYANRAO PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-028-003/3682
(SULTANABAD)
|
1506005028NRG24270220240736034
|
27/02/2024
|
anita
|
1506005028WL020548
|
anita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585044
|
|
ANITA SANTOSH MALGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
HUMNABAD
|
KN-06-005-028-003/625548
(SULTANABAD)
|
1506005028NRG24270220240736035
|
27/02/2024
|
nagaraj
|
1506005028WL020548
|
nagaraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585049
|
|
MR NAGRAJ AVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
46
|
HUMNABAD
|
KN-06-005-028-002/3676
(SULTANABAD)
|
1506005028NRG24270220240736011
|
27/02/2024
|
aruna
|
1506005028WL020548
|
aruna
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585029
|
|
MRS ARUNA SUBHASH HOSKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
HUMNABAD
|
KN-06-005-028-001/20081
(SULTANABAD)
|
1506005028NRG24270220240735992
|
27/02/2024
|
Vaijinath Tukaram
|
1506005028WL020548
|
Vaijinath Tukaram
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585056
|
|
VAIJINATH TUKARAM RANJERI KU CHINCHOLL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
HUMNABAD
|
KN-06-005-028-001/3895
(SULTANABAD)
|
1506005028NRG24270220240735966
|
27/02/2024
|
AHAMADPATEL
|
1506005028WL020547
|
AHAMADPATEL
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585055
|
|
MR AHAMADA PATEL IBRAHIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUMNABAD
|
KN-06-005-028-003/2019
(SULTANABAD)
|
1506005028NRG24270220240735971
|
27/02/2024
|
Ashakiran
|
1506005028WL020547
|
Ashakiran
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585053
|
|
ASHAKIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HUMNABAD
|
KN-06-005-028-003/2773
(SULTANABAD)
|
1506005028NRG24270220240736026
|
27/02/2024
|
Mallikarjun Chandrakanth
|
1506005028WL020548
|
Mallikarjun Chandrakanth
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585030
|
|
MALLIKARJUN CHANDERAPPA SANGOLGI SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
51
|
HUMNABAD
|
KN-06-005-028-003/3811
(SULTANABAD)
|
1506005028NRG24270220240735985
|
27/02/2024
|
Balbheem
|
1506005028WL020547
|
Balbheem
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585051
|
|
MR BALBHEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
52
|
HUMNABAD
|
KN-06-005-028-003/2070
(SULTANABAD)
|
1506005028NRG24270220240736018
|
27/02/2024
|
Praveen Kumar
|
1506005028WL020548
|
Praveen Kumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585052
|
|
MR RPRAVEEN KUMAR RAMLING
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-028-003/2553
(SULTANABAD)
|
1506005028NRG24270220240736019
|
27/02/2024
|
Atmanand
|
1506005028WL020548
|
Atmanand
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585048
|
|
AATHMANAND KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HUMNABAD
|
KN-06-005-028-003/625548
(SULTANABAD)
|
1506005028NRG24270220240736036
|
27/02/2024
|
sonali
|
1506005028WL020548
|
sonali
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939585057
|
|
SONALI D O VIJAYKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
55
|
HUMNABAD
|
KN-06-005-028-001/1032
(SULTANABAD)
|
1506005028NRG24270220240735990
|
27/02/2024
|
Ankita
|
1506005028WL020548
|
Ankita
|
00415
|
SBIN0021813
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585054
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
HUMNABAD
|
KN-06-005-028-003/4451
(SULTANABAD)
|
1506005028NRG24270220240735986
|
27/02/2024
|
Yogesh
|
1506005028WL020547
|
Yogesh
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584981
|
|
YOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
HUMNABAD
|
KN-06-005-028-001/1027
(SULTANABAD)
|
1506005028NRG24270220240735988
|
27/02/2024
|
Kartika
|
1506005028WL020548
|
Kartika
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585064
|
|
KARTIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-028-001/1031
(SULTANABAD)
|
1506005028NRG24270220240735989
|
27/02/2024
|
Babu
|
1506005028WL020548
|
Babu
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584990
|
|
BABURAO NARASING HALGORTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HUMNABAD
|
KN-06-005-028-001/1033
(SULTANABAD)
|
1506005028NRG24270220240735991
|
27/02/2024
|
Sainath
|
1506005028WL020548
|
Sainath
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584987
|
|
SAINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HUMNABAD
|
KN-06-005-028-001/2886
(SULTANABAD)
|
1506005028NRG24270220240735997
|
27/02/2024
|
Lalitha
|
1506005028WL020548
|
Lalitha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584996
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HUMNABAD
|
KN-06-005-028-001/2963
(SULTANABAD)
|
1506005028NRG24270220240735998
|
27/02/2024
|
Mahananda
|
1506005028WL020548
|
Mahananda
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585067
|
|
Mahananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HUMNABAD
|
KN-06-005-028-001/2978
(SULTANABAD)
|
1506005028NRG24270220240736000
|
27/02/2024
|
shivlila
|
1506005028WL020548
|
shivlila
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585063
|
|
MRS SHIVALILAA NEHERU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-028-001/2984
(SULTANABAD)
|
1506005028NRG24220220240731027
|
27/02/2024
|
vidyavati
|
1506005028WL020249
|
vidyavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585062
|
|
vidyavati
|
INDUSIND BANK(607189)
|
|
64
|
HUMNABAD
|
KN-06-005-028-001/2986
(SULTANABAD)
|
1506005028NRG24220220240731028
|
27/02/2024
|
mangalabai
|
1506005028WL020249
|
mangalabai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584993
|
|
mangalabai
|
INDUSIND BANK(607189)
|
|
65
|
HUMNABAD
|
KN-06-005-028-001/2993051226
(SULTANABAD)
|
1506005028NRG24270220240736001
|
27/02/2024
|
parvati
|
1506005028WL020548
|
parvati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584997
|
|
PARWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HUMNABAD
|
KN-06-005-028-001/300064
(SULTANABAD)
|
1506005028NRG24270220240736002
|
27/02/2024
|
anita
|
1506005028WL020548
|
anita
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585000
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-028-001/300085
(SULTANABAD)
|
1506005028NRG24270220240736003
|
27/02/2024
|
sunil
|
1506005028WL020548
|
sunil
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585065
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HUMNABAD
|
KN-06-005-028-001/3012
(SULTANABAD)
|
1506005028NRG24220220240731030
|
27/02/2024
|
Gundamma
|
1506005028WL020249
|
Gundamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584984
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-028-001/3012
(SULTANABAD)
|
1506005028NRG24220220240731031
|
27/02/2024
|
Prakash
|
1506005028WL020249
|
Prakash
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584991
|
|
PRAKASH VAIJINATH MANGALGEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-028-001/3028
(SULTANABAD)
|
1506005028NRG24220220240731032
|
27/02/2024
|
Lakshmi
|
1506005028WL020249
|
Lakshmi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584986
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HUMNABAD
|
KN-06-005-028-001/3144
(SULTANABAD)
|
1506005028NRG24270220240736004
|
27/02/2024
|
VITHAL
|
1506005028WL020548
|
VITHAL
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584992
|
|
VITHAL S O VAIJEENATH SHERIKAR KU CHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
HUMNABAD
|
KN-06-005-028-001/3153
(SULTANABAD)
|
1506005028NRG24270220240736005
|
27/02/2024
|
LALITA
|
1506005028WL020548
|
LALITA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584995
|
|
LALEETABAI SHIPATRAO SHERI KU CHINCHOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24270220240736006
|
27/02/2024
|
SHAMLAL
|
1506005028WL020548
|
SHAMLAL
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584988
|
|
SHAMLAL PAPALAL RAJAPUT
|
KARNATAKA BANK LTD(607270)
|
|
74
|
HUMNABAD
|
KN-06-005-028-002/3591
(SULTANABAD)
|
1506005028NRG24270220240736009
|
27/02/2024
|
BANSILAL
|
1506005028WL020548
|
BANSILAL
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585070
|
|
BANSILAL PAPALAL RAJPUT
|
KARNATAKA BANK LTD(607270)
|
|
75
|
HUMNABAD
|
KN-06-005-028-002/3676
(SULTANABAD)
|
1506005028NRG24270220240736012
|
27/02/2024
|
ramu
|
1506005028WL020548
|
ramu
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584982
|
|
RAMUKANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HUMNABAD
|
KN-06-005-028-003/20051
(SULTANABAD)
|
1506005028NRG24270220240736014
|
27/02/2024
|
anushaya
|
1506005028WL020548
|
anushaya
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585068
|
|
ANUSAYABAISULTANBAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HUMNABAD
|
KN-06-005-028-003/20060
(SULTANABAD)
|
1506005028NRG24270220240736015
|
27/02/2024
|
nagashatty
|
1506005028WL020548
|
nagashatty
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584983
|
|
NAGASHETTIJAGAWE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-028-003/2024
(SULTANABAD)
|
1506005028NRG24270220240735972
|
27/02/2024
|
Mahadev
|
1506005028WL020547
|
Mahadev
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585060
|
|
MAHADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HUMNABAD
|
KN-06-005-028-003/2057
(SULTANABAD)
|
1506005028NRG24270220240736017
|
27/02/2024
|
Mahananda
|
1506005028WL020548
|
Mahananda
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585005
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HUMNABAD
|
KN-06-005-028-003/2742
(SULTANABAD)
|
1506005028NRG24270220240736022
|
27/02/2024
|
ambadas
|
1506005028WL020548
|
ambadas
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584994
|
|
AAMBADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HUMNABAD
|
KN-06-005-028-003/2767
(SULTANABAD)
|
1506005028NRG24270220240736024
|
27/02/2024
|
Santoshi Baswaraj
|
1506005028WL020548
|
Santoshi Baswaraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585066
|
|
SantoshRajkumarBhagir
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HUMNABAD
|
KN-06-005-028-003/2831
(SULTANABAD)
|
1506005028NRG24270220240735973
|
27/02/2024
|
JAGADEVI
|
1506005028WL020547
|
JAGADEVI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585061
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HUMNABAD
|
KN-06-005-028-003/2994
(SULTANABAD)
|
1506005028NRG24270220240735974
|
27/02/2024
|
SHIVLINGA
|
1506005028WL020547
|
SHIVLINGA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584998
|
|
SHIVLINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HUMNABAD
|
KN-06-005-028-003/30007
(SULTANABAD)
|
1506005028NRG24270220240735975
|
27/02/2024
|
pooja
|
1506005028WL020547
|
pooja
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585003
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HUMNABAD
|
KN-06-005-028-003/3273
(SULTANABAD)
|
1506005028NRG24270220240735977
|
27/02/2024
|
malkamma
|
1506005028WL020547
|
malkamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584999
|
|
MALKARANAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HUMNABAD
|
KN-06-005-028-003/3491
(SULTANABAD)
|
1506005028NRG24270220240736029
|
27/02/2024
|
Ramesh
|
1506005028WL020548
|
Ramesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585002
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HUMNABAD
|
KN-06-005-028-003/3525
(SULTANABAD)
|
1506005028NRG24270220240736030
|
27/02/2024
|
SHRIPATI
|
1506005028WL020548
|
SHRIPATI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585001
|
|
SHRIPATHI TUKARAM HADPAD SULTANBAD HADPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
88
|
HUMNABAD
|
KN-06-005-028-003/3560
(SULTANABAD)
|
1506005028NRG24270220240735980
|
27/02/2024
|
shirimanth
|
1506005028WL020547
|
shirimanth
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585069
|
|
Shrimant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
HUMNABAD
|
KN-06-005-028-003/3804
(SULTANABAD)
|
1506005028NRG24270220240735983
|
27/02/2024
|
Vanita
|
1506005028WL020547
|
Vanita
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939585004
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HUMNABAD
|
KN-06-005-028-003/3811
(SULTANABAD)
|
1506005028NRG24270220240735984
|
27/02/2024
|
Baburao
|
1506005028WL020547
|
Baburao
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584989
|
|
BABURAO SO RAGHUNATH MEKRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HUMNABAD
|
KN-06-005-028-003/512451
(SULTANABAD)
|
1506005028NRG24270220240735987
|
27/02/2024
|
bhartbai
|
1506005028WL020547
|
bhartbai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939584985
|
|
BHARATBAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200344
|
200344
|
|
|
|
|
|
|
|