|
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-06-005-010-001/2495
(DUBALGUNDI)
|
1506005010NRG24300120240697458
|
30/01/2024
|
Akashprasad so Donduprasad
|
1506005010WL018505
|
Akashprasad so Donduprasad
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009709
|
|
AAKASHPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2790
(DUBALGUNDI)
|
1506005010NRG24300120240697466
|
30/01/2024
|
Lakkappa
|
1506005010WL018505
|
Lakkappa
|
00078
|
CNRB0006357
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009715
|
|
LAKKAPPA APPANNA CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1068
(DUBALGUNDI)
|
1506005010NRG24300120240697442
|
30/01/2024
|
Mallappa. S . Benchincholi
|
1506005010WL018505
|
Mallappa. S . Benchincholi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009706
|
|
MALLAPPA SANGAPPA BENACHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1179
(DUBALGUNDI)
|
1506005010NRG24300120240697443
|
30/01/2024
|
Siddamma wo Shivaraj
|
1506005010WL018505
|
Siddamma wo Shivaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009761
|
|
SIDDAMMA SHIVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1181
(DUBALGUNDI)
|
1506005010NRG24300120240697444
|
30/01/2024
|
Sharada Bai wo Gurushantaya Kanti
|
1506005010WL018505
|
Sharada Bai wo Gurushantaya Kanti
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009736
|
|
SHARADABAI GURUSHANTAIAH KANTI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1277
(DUBALGUNDI)
|
1506005010NRG24300120240697394
|
30/01/2024
|
Ameer so Siddiqmeyya
|
1506005010WL018504
|
Ameer so Siddiqmeyya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009703
|
|
AMEER SIDDIQ MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1281
(DUBALGUNDI)
|
1506005010NRG24300120240697445
|
30/01/2024
|
Bhgyashree wo Veerayya
|
1506005010WL018505
|
Bhgyashree wo Veerayya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009744
|
|
BHAGYASHRI VIRAYYA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1306
(DUBALGUNDI)
|
1506005010NRG24300120240697446
|
30/01/2024
|
Pavankumar so Kallappa
|
1506005010WL018505
|
Pavankumar so Kallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009705
|
|
PAVANKUMAR S O KALLAPPA G PATIL D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1351
(DUBALGUNDI)
|
1506005010NRG24300120240697447
|
30/01/2024
|
Nilamma Nagshetty
|
1506005010WL018505
|
Nilamma Nagshetty
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009681
|
|
NILAMMA NAGAPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1385
(DUBALGUNDI)
|
1506005010NRG24300120240697448
|
30/01/2024
|
Mahesh so Mallayya Swamy Kanti
|
1506005010WL018505
|
Mahesh so Mallayya Swamy Kanti
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009759
|
|
MAHESH MALLAYYA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1426
(DUBALGUNDI)
|
1506005010NRG24300120240697449
|
30/01/2024
|
Siddayya so Mallayya Kanthi
|
1506005010WL018505
|
Siddayya so Mallayya Kanthi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009708
|
|
SIDDAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1882
(DUBALGUNDI)
|
1506005010NRG24300120240697450
|
30/01/2024
|
Ashwini wo Mahesh
|
1506005010WL018505
|
Ashwini wo Mahesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009688
|
|
ASHWINI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1909
(DUBALGUNDI)
|
1506005010NRG24300120240697396
|
30/01/2024
|
Raichal Rani wo Sagar
|
1506005010WL018504
|
Raichal Rani wo Sagar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009685
|
|
RAYACHALRANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/2032
(DUBALGUNDI)
|
1506005010NRG24300120240697451
|
30/01/2024
|
Hasina Begum wo Abdul Nabisha
|
1506005010WL018505
|
Hasina Begum wo Abdul Nabisha
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009686
|
|
HASINA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/2032
(DUBALGUNDI)
|
1506005010NRG24300120240697452
|
30/01/2024
|
Nabi Sab so Ganish Sha
|
1506005010WL018505
|
Nabi Sab so Ganish Sha
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009690
|
|
MR NABISAB GANISHSHA DARVESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2040
(DUBALGUNDI)
|
1506005010NRG24300120240697453
|
30/01/2024
|
Laxmi wo Mallappa
|
1506005010WL018505
|
Laxmi wo Mallappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009740
|
|
LAXMIBAI MALLAPPA NIMBURE D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2110
(DUBALGUNDI)
|
1506005010NRG24300120240697397
|
30/01/2024
|
Shantamma wo Sharnappa
|
1506005010WL018504
|
Shantamma wo Sharnappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009733
|
|
SHANTAMMA W O SHARNAPPA HANGARGI D GUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2294
(DUBALGUNDI)
|
1506005010NRG24300120240697455
|
30/01/2024
|
Balbheem so Vijaykumar
|
1506005010WL018505
|
Balbheem so Vijaykumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009737
|
|
MR BALBHEEM VIJAYKUMAR SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/230
(DUBALGUNDI)
|
1506005010NRG24300120240697398
|
30/01/2024
|
Ramesh so Subasha Sangnayak
|
1506005010WL018504
|
Ramesh so Subasha Sangnayak
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009732
|
|
MR RAMESH SUBHASH SANGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/232
(DUBALGUNDI)
|
1506005010NRG24300120240697399
|
30/01/2024
|
Kashema wo Tulasiram
|
1506005010WL018504
|
Kashema wo Tulasiram
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009743
|
|
KASHAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2371
(DUBALGUNDI)
|
1506005010NRG24300120240697456
|
30/01/2024
|
Vinod Kumar so Basavraj
|
1506005010WL018505
|
Vinod Kumar so Basavraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009755
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2399
(DUBALGUNDI)
|
1506005010NRG24300120240697401
|
30/01/2024
|
Vithal so Shivaraj
|
1506005010WL018504
|
Vithal so Shivaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009749
|
|
Vithal so Shivaraj
|
INDUSIND BANK(607189)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/2577
(DUBALGUNDI)
|
1506005010NRG24300120240697459
|
30/01/2024
|
Chandramma wo Rachappa
|
1506005010WL018505
|
Chandramma wo Rachappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009683
|
|
CHANDRAMMA RACHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/2594
(DUBALGUNDI)
|
1506005010NRG24300120240697402
|
30/01/2024
|
Shiatishkumarvmangala wo S
|
1506005010WL018504
|
Shiatishkumarvmangala wo S
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009741
|
|
SHIVAMANGALA SATISH
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/2678
(DUBALGUNDI)
|
1506005010NRG24300120240697404
|
30/01/2024
|
Sachin so Prabhu
|
1506005010WL018504
|
Sachin so Prabhu
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009752
|
|
SACHIN PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/2698
(DUBALGUNDI)
|
1506005010NRG24300120240697407
|
30/01/2024
|
Ankush so Pandit
|
1506005010WL018504
|
Ankush so Pandit
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009704
|
|
ANKUSH PANDIT
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/2704
(DUBALGUNDI)
|
1506005010NRG24300120240697409
|
30/01/2024
|
Anil Chinkera so Sidram
|
1506005010WL018504
|
Anil Chinkera so Sidram
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009756
|
|
ANIL SIDRAM CHINKERA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/2751
(DUBALGUNDI)
|
1506005010NRG24300120240697463
|
30/01/2024
|
Gurunath so Shankreppa
|
1506005010WL018505
|
Gurunath so Shankreppa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009746
|
|
GURUNATH SHANKRAPPA HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/2756
(DUBALGUNDI)
|
1506005010NRG24300120240697465
|
30/01/2024
|
Shivleela wo Santosh
|
1506005010WL018505
|
Shivleela wo Santosh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009692
|
|
Shivleela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/2918
(DUBALGUNDI)
|
1506005010NRG24300120240697410
|
30/01/2024
|
Chankanth so Aneppa
|
1506005010WL018504
|
Chankanth so Aneppa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009735
|
|
CHANDRAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/2919
(DUBALGUNDI)
|
1506005010NRG24300120240697411
|
30/01/2024
|
Punnyavati wo Basavaraj Dhanshetty
|
1506005010WL018504
|
Punnyavati wo Basavaraj Dhanshetty
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009687
|
|
PUNNYAVATI
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/2955
(DUBALGUNDI)
|
1506005010NRG24300120240697468
|
30/01/2024
|
Shankr so Bhimanna Bhola
|
1506005010WL018505
|
Shankr so Bhimanna Bhola
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009760
|
|
SHANKAR BHIMANNA BHOLA D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/2975
(DUBALGUNDI)
|
1506005010NRG24300120240697469
|
30/01/2024
|
Chetan so Pundalik
|
1506005010WL018505
|
Chetan so Pundalik
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009751
|
|
CHETAN PUNDALIKRAO
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/3003
(DUBALGUNDI)
|
1506005010NRG24300120240697412
|
30/01/2024
|
Dastageer
|
1506005010WL018504
|
Dastageer
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009758
|
|
DASTAGEER MOINUDDIN
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/3055
(DUBALGUNDI)
|
1506005010NRG24300120240697471
|
30/01/2024
|
Umashree do Laxuman
|
1506005010WL018505
|
Umashree do Laxuman
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009745
|
|
UMASHREE LAKHUMAN
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/3056
(DUBALGUNDI)
|
1506005010NRG24300120240697472
|
30/01/2024
|
Mahesh so Laxman Yarsun
|
1506005010WL018505
|
Mahesh so Laxman Yarsun
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009691
|
|
MR MAHESH LAXMAN YARSUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/3065
(DUBALGUNDI)
|
1506005010NRG24300120240697473
|
30/01/2024
|
Kavitaa wo Ramesh
|
1506005010WL018505
|
Kavitaa wo Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009694
|
|
KAVITAA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/3066
(DUBALGUNDI)
|
1506005010NRG24300120240697413
|
30/01/2024
|
Ashwani wo Shivakumar
|
1506005010WL018504
|
Ashwani wo Shivakumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009680
|
|
ASHWINI SHIVAKUMAR BOGAR
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/3066
(DUBALGUNDI)
|
1506005010NRG24300120240697414
|
30/01/2024
|
Shivkumar so Neminathn
|
1506005010WL018504
|
Shivkumar so Neminathn
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009742
|
|
SHIVKUMAR NEMINATH BOGAR
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/3074
(DUBALGUNDI)
|
1506005010NRG24300120240697415
|
30/01/2024
|
Gundayya
|
1506005010WL018504
|
Gundayya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009750
|
|
GUNDAYYA CHENNAYYA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/3136
(DUBALGUNDI)
|
1506005010NRG24300120240697417
|
30/01/2024
|
Ramesh
|
1506005010WL018504
|
Ramesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009738
|
|
RAMESH KALLAYYA MATHAPATHI
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/3241
(DUBALGUNDI)
|
1506005010NRG24300120240697418
|
30/01/2024
|
Chandrakanta
|
1506005010WL018504
|
Chandrakanta
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009689
|
|
CHANDRAKANTA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/3253
(DUBALGUNDI)
|
1506005010NRG24300120240697422
|
30/01/2024
|
Lokesh
|
1506005010WL018504
|
Lokesh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009747
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/3254
(DUBALGUNDI)
|
1506005010NRG24300120240697423
|
30/01/2024
|
Mamita
|
1506005010WL018504
|
Mamita
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009748
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/3257
(DUBALGUNDI)
|
1506005010NRG24300120240697426
|
30/01/2024
|
Rajappa
|
1506005010WL018504
|
Rajappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009684
|
|
RAJAPPA BABU
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/3259
(DUBALGUNDI)
|
1506005010NRG24300120240697427
|
30/01/2024
|
Mohammad Ali
|
1506005010WL018504
|
Mohammad Ali
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009682
|
|
MOHAMMAD ALI ASAD PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/3275
(DUBALGUNDI)
|
1506005010NRG24300120240697430
|
30/01/2024
|
Dhanraj
|
1506005010WL018504
|
Dhanraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009693
|
|
DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/3276
(DUBALGUNDI)
|
1506005010NRG24300120240697431
|
30/01/2024
|
Sharada
|
1506005010WL018504
|
Sharada
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009754
|
|
SHARADA DEVINDRA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/3311
(DUBALGUNDI)
|
1506005010NRG24300120240697435
|
30/01/2024
|
Rohit
|
1506005010WL018504
|
Rohit
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009757
|
|
ROHIT LAKSHAMAN
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/3336
(DUBALGUNDI)
|
1506005010NRG24300120240697437
|
30/01/2024
|
Sanjukumar
|
1506005010WL018504
|
Sanjukumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009753
|
|
SANJUKUMAR SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/3337
(DUBALGUNDI)
|
1506005010NRG24300120240697438
|
30/01/2024
|
Suvarnaa
|
1506005010WL018504
|
Suvarnaa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009731
|
|
SUVARANA NAGAPPA HALIDODDI D.GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/442
(DUBALGUNDI)
|
1506005010NRG24300120240697439
|
30/01/2024
|
Manemma wo Manik Bhola
|
1506005010WL018504
|
Manemma wo Manik Bhola
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009739
|
|
MANEMMA MANIKAPPA BHOLA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/53
(DUBALGUNDI)
|
1506005010NRG24300120240697440
|
30/01/2024
|
INDUMATI SHIVARAJ Khajure
|
1506005010WL018504
|
INDUMATI SHIVARAJ Khajure
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009707
|
|
MRS INDUMATI SHIVRAJ KHAJURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/905
(DUBALGUNDI)
|
1506005010NRG24300120240697441
|
30/01/2024
|
Pandurang
|
1506005010WL018504
|
Pandurang
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009734
|
|
PANDURANG SHIVRAJ JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115024
|
115024
|
|
|
|
|
|
|
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/2679
(DUBALGUNDI)
|
1506005010NRG24300120240697405
|
30/01/2024
|
Maruti so Mallikarjun
|
1506005010WL018504
|
Maruti so Mallikarjun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009697
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/2703
(DUBALGUNDI)
|
1506005010NRG24300120240697408
|
30/01/2024
|
Vijaykumar so Devindrappa
|
1506005010WL018504
|
Vijaykumar so Devindrappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009695
|
|
VIJAYAKUMAR DEVINDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/3136
(DUBALGUNDI)
|
1506005010NRG24300120240697416
|
30/01/2024
|
Roopini
|
1506005010WL018504
|
Roopini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009698
|
|
ROOPINI DO GURUSIDDAYYA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/3252
(DUBALGUNDI)
|
1506005010NRG24300120240697421
|
30/01/2024
|
Abhishek
|
1506005010WL018504
|
Abhishek
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009702
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/3255
(DUBALGUNDI)
|
1506005010NRG24300120240697424
|
30/01/2024
|
Vinod
|
1506005010WL018504
|
Vinod
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009696
|
|
MR VINODRAMANNACHINCHOLIKAR RAMANNA CHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/2755
(DUBALGUNDI)
|
1506005010NRG24300120240697464
|
30/01/2024
|
Iramma wo Shantayya
|
1506005010WL018505
|
Iramma wo Shantayya
|
00415
|
SBIN0020224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009699
|
|
IRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/3242
(DUBALGUNDI)
|
1506005010NRG24300120240697420
|
30/01/2024
|
Shashikanth
|
1506005010WL018504
|
Shashikanth
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009700
|
|
SHASHIKANTH BASAVARAJ BADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/3241
(DUBALGUNDI)
|
1506005010NRG24300120240697419
|
30/01/2024
|
Bhagyalaxmi
|
1506005010WL018504
|
Bhagyalaxmi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009701
|
|
MRS BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/1909
(DUBALGUNDI)
|
1506005010NRG24300120240697395
|
30/01/2024
|
SAGARCHANDRAPPA ZARNAIK
|
1506005010WL018504
|
SAGARCHANDRAPPA ZARNAIK
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009714
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/2581
(DUBALGUNDI)
|
1506005010NRG24300120240697460
|
30/01/2024
|
Sadannda so Sidayya
|
1506005010WL018505
|
Sadannda so Sidayya
|
00652
|
PKGB0011136
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009713
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/2268
(DUBALGUNDI)
|
1506005010NRG24300120240697454
|
30/01/2024
|
Chandrkanth
|
1506005010WL018505
|
Chandrkanth
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009711
|
|
CHANDRAKANTH LAKASHETTY VISHWANATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/2320
(DUBALGUNDI)
|
1506005010NRG24300120240697400
|
30/01/2024
|
Annaraj so Tulasiram
|
1506005010WL018504
|
Annaraj so Tulasiram
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009724
|
|
ANNARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/2371
(DUBALGUNDI)
|
1506005010NRG24300120240697457
|
30/01/2024
|
Sudharani wo Vinod kumar
|
1506005010WL018505
|
Sudharani wo Vinod kumar
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009721
|
|
MS SUDHARANI YERANDGE VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/2605
(DUBALGUNDI)
|
1506005010NRG24300120240697403
|
30/01/2024
|
Naveen kumar so Devindra Khajure
|
1506005010WL018504
|
Naveen kumar so Devindra Khajure
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009722
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/2627
(DUBALGUNDI)
|
1506005010NRG24300120240697461
|
30/01/2024
|
Laxmi wo Chandrakanth
|
1506005010WL018505
|
Laxmi wo Chandrakanth
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009719
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/2689
(DUBALGUNDI)
|
1506005010NRG24300120240697406
|
30/01/2024
|
Amrabai do Dhanraj
|
1506005010WL018504
|
Amrabai do Dhanraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009725
|
|
AMRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HUMNABAD
|
KN-06-005-010-001/2705
(DUBALGUNDI)
|
1506005010NRG24300120240697462
|
30/01/2024
|
Santosh so Tukaram Kattimani
|
1506005010WL018505
|
Santosh so Tukaram Kattimani
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009718
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HUMNABAD
|
KN-06-005-010-001/2792
(DUBALGUNDI)
|
1506005010NRG24300120240697467
|
30/01/2024
|
Umadevi wo Kartikswami
|
1506005010WL018505
|
Umadevi wo Kartikswami
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009723
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HUMNABAD
|
KN-06-005-010-001/3054
(DUBALGUNDI)
|
1506005010NRG24300120240697470
|
30/01/2024
|
Dhanaraj so Tulasiram
|
1506005010WL018505
|
Dhanaraj so Tulasiram
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009712
|
|
DHANRAJ SO TULSIRAM UDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-010-001/3093
(DUBALGUNDI)
|
1506005010NRG24300120240697474
|
30/01/2024
|
Sundar
|
1506005010WL018505
|
Sundar
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009710
|
|
SUNDAR DASHARATH
|
KARNATAKA BANK LTD(607270)
|
|
75
|
HUMNABAD
|
KN-06-005-010-001/3141
(DUBALGUNDI)
|
1506005010NRG24300120240697475
|
30/01/2024
|
Pavan
|
1506005010WL018505
|
Pavan
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009717
|
|
PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HUMNABAD
|
KN-06-005-010-001/3256
(DUBALGUNDI)
|
1506005010NRG24300120240697425
|
30/01/2024
|
Krishna
|
1506005010WL018504
|
Krishna
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009727
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HUMNABAD
|
KN-06-005-010-001/3260
(DUBALGUNDI)
|
1506005010NRG24300120240697428
|
30/01/2024
|
Dilip
|
1506005010WL018504
|
Dilip
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009729
|
|
DILIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-010-001/3261
(DUBALGUNDI)
|
1506005010NRG24300120240697429
|
30/01/2024
|
Ravi
|
1506005010WL018504
|
Ravi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009720
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HUMNABAD
|
KN-06-005-010-001/3304
(DUBALGUNDI)
|
1506005010NRG24300120240697432
|
30/01/2024
|
Ahemad
|
1506005010WL018504
|
Ahemad
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009726
|
|
AHEMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HUMNABAD
|
KN-06-005-010-001/3308
(DUBALGUNDI)
|
1506005010NRG24300120240697433
|
30/01/2024
|
Akash
|
1506005010WL018504
|
Akash
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009728
|
|
AKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HUMNABAD
|
KN-06-005-010-001/3309
(DUBALGUNDI)
|
1506005010NRG24300120240697434
|
30/01/2024
|
Sagar
|
1506005010WL018504
|
Sagar
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009730
|
|
SAGAR LAKKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
82
|
HUMNABAD
|
KN-06-005-010-001/3336
(DUBALGUNDI)
|
1506005010NRG24300120240697436
|
30/01/2024
|
Savitha
|
1506005010WL018504
|
Savitha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009716
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181384
|
181384
|
|
|
|
|
|
|
|