|
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-06-005-010-001/2969
(DUBALGUNDI)
|
1506005010NRG24050620230099757
|
06/06/2023
|
Yallaling
|
1506005010WL002016
|
Yallaling
|
00078
|
CNRB0005783
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315409
|
|
YALLALING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2362
(DUBALGUNDI)
|
1506005010NRG24050620230099687
|
06/06/2023
|
Chandrakanth Subhash
|
1506005010WL002016
|
Chandrakanth Subhash
|
00078
|
CNRB0005829
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315414
|
|
CHADRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/2243
(DUBALGUNDI)
|
1506005010NRG24050620230099658
|
06/06/2023
|
Abhishek
|
1506005010WL002016
|
Abhishek
|
00078
|
CNRB0008683
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315440
|
|
MR ABHISHEKH PRABHU HAVGUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/2740
(DUBALGUNDI)
|
1506005010NRG24050620230100034
|
06/06/2023
|
Vijaykumar so Dasharath
|
1506005010WL002017
|
Vijaykumar so Dasharath
|
00152
|
HDFC0002411
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315422
|
|
VIJAYKUMAR DASHARATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1033
(DUBALGUNDI)
|
1506005010NRG24050620230099549
|
06/06/2023
|
Gudembegam wo A.M.Theliwad
|
1506005010WL002016
|
Gudembegam wo A.M.Theliwad
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315334
|
|
GUDEMABEGAM A MODDIN THELIBADE
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/104
(DUBALGUNDI)
|
1506005010NRG24050620230099550
|
06/06/2023
|
Tukamma wo Laximan Benchincholli
|
1506005010WL002016
|
Tukamma wo Laximan Benchincholli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315298
|
|
THUKKAMMA LAXMAN CHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1045
(DUBALGUNDI)
|
1506005010NRG24050620230099552
|
06/06/2023
|
Ramchandra so Govind
|
1506005010WL002016
|
Ramchandra so Govind
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315341
|
|
RAMACHANDRA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1045
(DUBALGUNDI)
|
1506005010NRG24050620230099551
|
06/06/2023
|
Shivamma wo Govind
|
1506005010WL002016
|
Shivamma wo Govind
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315245
|
|
SHIVAMMA GOVINDRAO KHARATMAL D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1073
(DUBALGUNDI)
|
1506005010NRG24050620230099555
|
06/06/2023
|
Hareesh so Prabhu Haugundi
|
1506005010WL002016
|
Hareesh so Prabhu Haugundi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315208
|
|
MR HAREESH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1074
(DUBALGUNDI)
|
1506005010NRG24050620230099558
|
06/06/2023
|
Anil so Rajappa Havgundi
|
1506005010WL002016
|
Anil so Rajappa Havgundi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315209
|
|
ANIL RAJAPPA HAVGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1074
(DUBALGUNDI)
|
1506005010NRG24050620230099559
|
06/06/2023
|
Kavyashri do Rajappa Havgundi
|
1506005010WL002016
|
Kavyashri do Rajappa Havgundi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315228
|
|
KAVYA SHRI RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1157
(DUBALGUNDI)
|
1506005010NRG24050620230099560
|
06/06/2023
|
Kaveri wo Kalyanrao Ganji
|
1506005010WL002016
|
Kaveri wo Kalyanrao Ganji
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315294
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1179
(DUBALGUNDI)
|
1506005010NRG24050620230099830
|
06/06/2023
|
Shivaraj so Gurusiddayya kanti
|
1506005010WL002017
|
Shivaraj so Gurusiddayya kanti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315160
|
|
SHIVARAJ GURUSHANTAYYA KANTE
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/1179
(DUBALGUNDI)
|
1506005010NRG24050620230099831
|
06/06/2023
|
Siddamma wo Shivaraj
|
1506005010WL002017
|
Siddamma wo Shivaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315214
|
|
SIDDAMMA SHIVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/1180
(DUBALGUNDI)
|
1506005010NRG24050620230099561
|
06/06/2023
|
BharathaBai wo Basavaraj Sunagar
|
1506005010WL002016
|
BharathaBai wo Basavaraj Sunagar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315211
|
|
BHARATHABAI BASAVRAJ SUNAGAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/1181
(DUBALGUNDI)
|
1506005010NRG24050620230099832
|
06/06/2023
|
Sharada Bai wo Gurushantaya Kanti
|
1506005010WL002017
|
Sharada Bai wo Gurushantaya Kanti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315159
|
|
SHARADABAI GURUSHANTAIAH KANTI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/1198
(DUBALGUNDI)
|
1506005010NRG24050620230099565
|
06/06/2023
|
Sangita wo Sidram
|
1506005010WL002016
|
Sangita wo Sidram
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315141
|
|
MRS SANGEETA SIDRAM GARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/1198
(DUBALGUNDI)
|
1506005010NRG24050620230099564
|
06/06/2023
|
Siddram so Kishanrao
|
1506005010WL002016
|
Siddram so Kishanrao
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315150
|
|
MR SIDRAM KISHANRAO GARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/121
(DUBALGUNDI)
|
1506005010NRG24050620230099567
|
06/06/2023
|
Ashok so Kasheppa
|
1506005010WL002016
|
Ashok so Kasheppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315169
|
|
ASHOK KASHAPPA BURUD
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/121
(DUBALGUNDI)
|
1506005010NRG24050620230099566
|
06/06/2023
|
Jagadevi wo Ashok
|
1506005010WL002016
|
Jagadevi wo Ashok
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315367
|
|
JAGADEVI ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24050620230099836
|
06/06/2023
|
Madeppa so Yallappa
|
1506005010WL002017
|
Madeppa so Yallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315330
|
|
MADEPPA YALLAPPA GOKUL
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/1221
(DUBALGUNDI)
|
1506005010NRG24050620230099570
|
06/06/2023
|
Shweta do Ramesh
|
1506005010WL002016
|
Shweta do Ramesh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315176
|
|
SHWEETA RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/1221
(DUBALGUNDI)
|
1506005010NRG24050620230099568
|
06/06/2023
|
Sunitha wo Ramesh
|
1506005010WL002016
|
Sunitha wo Ramesh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315315
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/1222
(DUBALGUNDI)
|
1506005010NRG24050620230099571
|
06/06/2023
|
Chandrakanth so Nagappa
|
1506005010WL002016
|
Chandrakanth so Nagappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315199
|
|
CHANDRAKANTH NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/1225
(DUBALGUNDI)
|
1506005010NRG24050620230099573
|
06/06/2023
|
Dasharath so Hanmant
|
1506005010WL002016
|
Dasharath so Hanmant
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315136
|
|
DASHARATH HANMANTHAPPA KANKATTA D GUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/1225
(DUBALGUNDI)
|
1506005010NRG24050620230099572
|
06/06/2023
|
Nagamma wo Dasharath
|
1506005010WL002016
|
Nagamma wo Dasharath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315297
|
|
NAGMMA DASHARATH KAWKATA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/1227
(DUBALGUNDI)
|
1506005010NRG24050620230099838
|
06/06/2023
|
Erappa so Laxman Potraj
|
1506005010WL002017
|
Erappa so Laxman Potraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315370
|
|
ERAPPA LAXMAN POTRAJ
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/1229
(DUBALGUNDI)
|
1506005010NRG24050620230099839
|
06/06/2023
|
Sugamma wo Shankar Potaraj
|
1506005010WL002017
|
Sugamma wo Shankar Potaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315164
|
|
SUGAMMA SHANKAR METRE
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/1237
(DUBALGUNDI)
|
1506005010NRG24050620230099574
|
06/06/2023
|
Narasamma wo Nagappa Kumbar chincholi
|
1506005010WL002016
|
Narasamma wo Nagappa Kumbar chincholi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315154
|
|
NARASAMMA NAGAPPA KUMBARCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/1245
(DUBALGUNDI)
|
1506005010NRG24050620230099575
|
06/06/2023
|
Gangamma wo Bhimanna Bommani
|
1506005010WL002016
|
Gangamma wo Bhimanna Bommani
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315322
|
|
GANGAMMA BHIMANNA BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/1246
(DUBALGUNDI)
|
1506005010NRG24050620230099845
|
06/06/2023
|
Sugamma wo Thukappa Bommani
|
1506005010WL002017
|
Sugamma wo Thukappa Bommani
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315321
|
|
SUGAMMA THUKKAPPA BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/1264
(DUBALGUNDI)
|
1506005010NRG24050620230099578
|
06/06/2023
|
Akash so Dattatri Ankal
|
1506005010WL002016
|
Akash so Dattatri Ankal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315182
|
|
AKASH DATTATRI ANAKAL
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/1264
(DUBALGUNDI)
|
1506005010NRG24050620230099576
|
06/06/2023
|
Basamma wo Dattatri
|
1506005010WL002016
|
Basamma wo Dattatri
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315361
|
|
BASAMMA DATHATRI ANEKAL
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/1264
(DUBALGUNDI)
|
1506005010NRG24050620230099577
|
06/06/2023
|
Preeti do Dattatri
|
1506005010WL002016
|
Preeti do Dattatri
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315200
|
|
PREETI DATTATRI
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/1267
(DUBALGUNDI)
|
1506005010NRG24050620230099579
|
06/06/2023
|
Kalyanrao so Adveppa
|
1506005010WL002016
|
Kalyanrao so Adveppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315338
|
|
KALYAN RAO ADVEPPA ANAKAL
|
HDFC BANK LTD(607152)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/1267
(DUBALGUNDI)
|
1506005010NRG24050620230099580
|
06/06/2023
|
Nandini wo Kalyanikarao Anakal
|
1506005010WL002016
|
Nandini wo Kalyanikarao Anakal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315177
|
|
NANDINI KALYANRAO ANAKAL
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/1269
(DUBALGUNDI)
|
1506005010NRG24050620230099581
|
06/06/2023
|
Lalita wo Chandrakanth
|
1506005010WL002016
|
Lalita wo Chandrakanth
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315360
|
|
LALITA CHANDRAKANT ANEKAL
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/1279
(DUBALGUNDI)
|
1506005010NRG24050620230099847
|
06/06/2023
|
Laxmi do Sharanappa
|
1506005010WL002017
|
Laxmi do Sharanappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315230
|
|
LAXMI SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/1280
(DUBALGUNDI)
|
1506005010NRG24050620230099848
|
06/06/2023
|
Veerappa so Ganapati Nimbure
|
1506005010WL002017
|
Veerappa so Ganapati Nimbure
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315138
|
|
IRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/1282
(DUBALGUNDI)
|
1506005010NRG24050620230099850
|
06/06/2023
|
Parabathi wo Kashappa Gouli
|
1506005010WL002017
|
Parabathi wo Kashappa Gouli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315194
|
|
PARABATHI KASHAPPA GOULI
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/1316
(DUBALGUNDI)
|
1506005010NRG24050620230099855
|
06/06/2023
|
Anil so Basavaraj
|
1506005010WL002017
|
Anil so Basavaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315205
|
|
ANIL BASAVRAJ HADAPPAD
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/1316
(DUBALGUNDI)
|
1506005010NRG24050620230099856
|
06/06/2023
|
Basappa so Revnappa
|
1506005010WL002017
|
Basappa so Revnappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315203
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/1316
(DUBALGUNDI)
|
1506005010NRG24050620230099854
|
06/06/2023
|
Sunilkumar so Basavaraj
|
1506005010WL002017
|
Sunilkumar so Basavaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315389
|
|
SUNILKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/1316
(DUBALGUNDI)
|
1506005010NRG24050620230099858
|
06/06/2023
|
Swati
|
1506005010WL002017
|
Swati
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315190
|
|
MS SWATI CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/1335
(DUBALGUNDI)
|
1506005010NRG24050620230099583
|
06/06/2023
|
Santosh so Yallappa
|
1506005010WL002016
|
Santosh so Yallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315354
|
|
SANTOSH SO YALLAPPA WAJANDAR DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/134
(DUBALGUNDI)
|
1506005010NRG24050620230099584
|
06/06/2023
|
Jagadevi wo Nagappa Mudale
|
1506005010WL002016
|
Jagadevi wo Nagappa Mudale
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315167
|
|
JAGDEVI NAGAPPA KHAJURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/134
(DUBALGUNDI)
|
1506005010NRG24050620230099586
|
06/06/2023
|
Nagappa so Shnkarappa
|
1506005010WL002016
|
Nagappa so Shnkarappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315220
|
|
NAGAPPA SHANKHAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/134
(DUBALGUNDI)
|
1506005010NRG24050620230099585
|
06/06/2023
|
Sonamma wo Nagappa Mudhal
|
1506005010WL002016
|
Sonamma wo Nagappa Mudhal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315303
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/1340
(DUBALGUNDI)
|
1506005010NRG24050620230099859
|
06/06/2023
|
Mahadevi wo Shantappa Tuppa
|
1506005010WL002017
|
Mahadevi wo Shantappa Tuppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315226
|
|
MAHADEVI SHANTAPPA TUPPA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/1351
(DUBALGUNDI)
|
1506005010NRG24050620230099860
|
06/06/2023
|
Nilamma Nagshetty
|
1506005010WL002017
|
Nilamma Nagshetty
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315218
|
|
NILAMMA NAGAPA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/1370
(DUBALGUNDI)
|
1506005010NRG24050620230099587
|
06/06/2023
|
Ashok so Subhash
|
1506005010WL002016
|
Ashok so Subhash
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315233
|
|
ASHOK SUBHASH
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/1370
(DUBALGUNDI)
|
1506005010NRG24050620230099588
|
06/06/2023
|
Rathidevi wo Ashok
|
1506005010WL002016
|
Rathidevi wo Ashok
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315235
|
|
RATIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HUMNABAD
|
KN-06-005-010-001/1385
(DUBALGUNDI)
|
1506005010NRG24050620230099865
|
06/06/2023
|
Mahesh so Mallayya Swamy Kanti
|
1506005010WL002017
|
Mahesh so Mallayya Swamy Kanti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315202
|
|
MAHESH MALLAYYA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HUMNABAD
|
KN-06-005-010-001/1387
(DUBALGUNDI)
|
1506005010NRG24050620230099591
|
06/06/2023
|
Sharamma wo Nagappa
|
1506005010WL002016
|
Sharamma wo Nagappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315239
|
|
SHARDABAI W O NAGAPPA HELWE D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
HUMNABAD
|
KN-06-005-010-001/1399
(DUBALGUNDI)
|
1506005010NRG24050620230099595
|
06/06/2023
|
Vijalaxmi do Erappa
|
1506005010WL002016
|
Vijalaxmi do Erappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315442
|
|
VIJAYLAXMI
|
KARNATAKA BANK LTD(607270)
|
|
56
|
HUMNABAD
|
KN-06-005-010-001/1402
(DUBALGUNDI)
|
1506005010NRG24050620230099868
|
06/06/2023
|
Sangeeta wo Jaganath
|
1506005010WL002017
|
Sangeeta wo Jaganath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315243
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HUMNABAD
|
KN-06-005-010-001/1403
(DUBALGUNDI)
|
1506005010NRG24050620230099597
|
06/06/2023
|
Ishariy
|
1506005010WL002016
|
Ishariy
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315249
|
|
ESHWARI W O SAIBANNA BAMMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-010-001/1403
(DUBALGUNDI)
|
1506005010NRG24050620230099596
|
06/06/2023
|
Saibanna so Bhimanna
|
1506005010WL002016
|
Saibanna so Bhimanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315241
|
|
SAIBANNA S O BHIMANNA BOMANI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
HUMNABAD
|
KN-06-005-010-001/1425
(DUBALGUNDI)
|
1506005010NRG24050620230099599
|
06/06/2023
|
Govinda so Vithal Rao
|
1506005010WL002016
|
Govinda so Vithal Rao
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315387
|
|
GOVIND VITHALRAO BHOJGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HUMNABAD
|
KN-06-005-010-001/1425
(DUBALGUNDI)
|
1506005010NRG24050620230099598
|
06/06/2023
|
Laxmi wo Govind V Bojagundi
|
1506005010WL002016
|
Laxmi wo Govind V Bojagundi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315240
|
|
LAXMI GOVINDRAO
|
KARNATAKA BANK LTD(607270)
|
|
61
|
HUMNABAD
|
KN-06-005-010-001/1432
(DUBALGUNDI)
|
1506005010NRG24050620230099880
|
06/06/2023
|
Rachayya so Shankarayya MADP
|
1506005010WL002017
|
Rachayya so Shankarayya MADP
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315372
|
|
VILASAMATI RACHAYYA MATHAPATI
|
KARNATAKA BANK LTD(607270)
|
|
62
|
HUMNABAD
|
KN-06-005-010-001/1432
(DUBALGUNDI)
|
1506005010NRG24050620230099879
|
06/06/2023
|
Rachayya so Shankarayya MADP
|
1506005010WL002017
|
Rachayya so Shankarayya MADP
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315371
|
|
RACHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-010-001/1461
(DUBALGUNDI)
|
1506005010NRG24050620230099882
|
06/06/2023
|
Mahananda wo Veershetty Mustari
|
1506005010WL002017
|
Mahananda wo Veershetty Mustari
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315237
|
|
MAHANANDA VEERSHETTY MUSTARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-010-001/1461
(DUBALGUNDI)
|
1506005010NRG24050620230099883
|
06/06/2023
|
Nagaraj so Veerappa
|
1506005010WL002017
|
Nagaraj so Veerappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315210
|
|
NAGARAJ VEERAPPA MUSTARI
|
KARNATAKA BANK LTD(607270)
|
|
65
|
HUMNABAD
|
KN-06-005-010-001/1461
(DUBALGUNDI)
|
1506005010NRG24050620230099881
|
06/06/2023
|
Veershetty so Basappa Mustari
|
1506005010WL002017
|
Veershetty so Basappa Mustari
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315135
|
|
VEERSHETTY S O BASAPPA MUSTARI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
HUMNABAD
|
KN-06-005-010-001/1485
(DUBALGUNDI)
|
1506005010NRG24050620230099604
|
06/06/2023
|
Suryakant so Pundalik
|
1506005010WL002016
|
Suryakant so Pundalik
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315340
|
|
SURYAKANT PUNDALIK
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HUMNABAD
|
KN-06-005-010-001/1495
(DUBALGUNDI)
|
1506005010NRG24050620230099605
|
06/06/2023
|
Lalitha wo Sudhakar
|
1506005010WL002016
|
Lalitha wo Sudhakar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315234
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-010-001/1499
(DUBALGUNDI)
|
1506005010NRG24050620230099888
|
06/06/2023
|
Kamalabai wo Bhimanna
|
1506005010WL002017
|
Kamalabai wo Bhimanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315246
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-010-001/1499
(DUBALGUNDI)
|
1506005010NRG24050620230099889
|
06/06/2023
|
Siddamma wo Shivappa
|
1506005010WL002017
|
Siddamma wo Shivappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315397
|
|
SIDDAMMA SHIVAPPA BOMMANI DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
HUMNABAD
|
KN-06-005-010-001/1507
(DUBALGUNDI)
|
1506005010NRG24050620230099890
|
06/06/2023
|
Mahadevi wo Suryakanth Sonkeri
|
1506005010WL002017
|
Mahadevi wo Suryakanth Sonkeri
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315242
|
|
MAHADEVI SURYAKANTH SONKERI
|
KARNATAKA BANK LTD(607270)
|
|
71
|
HUMNABAD
|
KN-06-005-010-001/151
(DUBALGUNDI)
|
1506005010NRG24050620230099607
|
06/06/2023
|
Bhimanna
|
1506005010WL002016
|
Bhimanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315175
|
|
BHIMANNA RAMANNA VADDAR
|
KARNATAKA BANK LTD(607270)
|
|
72
|
HUMNABAD
|
KN-06-005-010-001/151
(DUBALGUNDI)
|
1506005010NRG24050620230099606
|
06/06/2023
|
Kamlabai wo Bhimanna wadar
|
1506005010WL002016
|
Kamlabai wo Bhimanna wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315345
|
|
KAMALABAI BHIMANNA VADDAR
|
KARNATAKA BANK LTD(607270)
|
|
73
|
HUMNABAD
|
KN-06-005-010-001/1510
(DUBALGUNDI)
|
1506005010NRG24050620230099608
|
06/06/2023
|
Chandrakanth so Bhimasha
|
1506005010WL002016
|
Chandrakanth so Bhimasha
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315178
|
|
CHANDRAKMTH BHIMASHA
|
KARNATAKA BANK LTD(607270)
|
|
74
|
HUMNABAD
|
KN-06-005-010-001/1516
(DUBALGUNDI)
|
1506005010NRG24050620230099609
|
06/06/2023
|
Rathnamma wo Jatteppa Vajandar
|
1506005010WL002016
|
Rathnamma wo Jatteppa Vajandar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315295
|
|
RATHNAMMA JATTEPPA VAJANDAR
|
KARNATAKA BANK LTD(607270)
|
|
75
|
HUMNABAD
|
KN-06-005-010-001/1520
(DUBALGUNDI)
|
1506005010NRG24050620230099891
|
06/06/2023
|
Kirti wo Yashvanth
|
1506005010WL002017
|
Kirti wo Yashvanth
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315236
|
|
KIRTI YASHVANTH
|
KARNATAKA BANK LTD(607270)
|
|
76
|
HUMNABAD
|
KN-06-005-010-001/1542
(DUBALGUNDI)
|
1506005010NRG24050620230099611
|
06/06/2023
|
Rajappa so Revanappa
|
1506005010WL002016
|
Rajappa so Revanappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315253
|
|
RAJAPPA REVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
77
|
HUMNABAD
|
KN-06-005-010-001/1542
(DUBALGUNDI)
|
1506005010NRG24050620230099610
|
06/06/2023
|
Sukasila wo Rajappa
|
1506005010WL002016
|
Sukasila wo Rajappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315248
|
|
SHUKSHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-010-001/155
(DUBALGUNDI)
|
1506005010NRG24050620230099612
|
06/06/2023
|
DASHARATH so HANUMANTAPPA GOKHALE
|
1506005010WL002016
|
DASHARATH so HANUMANTAPPA GOKHALE
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315125
|
|
DASHARATH HANUMANTAPPA GOKHALE
|
KARNATAKA BANK LTD(607270)
|
|
79
|
HUMNABAD
|
KN-06-005-010-001/155
(DUBALGUNDI)
|
1506005010NRG24050620230099613
|
06/06/2023
|
Vijaylaxmi wo Dasharat
|
1506005010WL002016
|
Vijaylaxmi wo Dasharat
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315132
|
|
VIJAYALAXMI DASHARATH GHOKALE
|
KARNATAKA BANK LTD(607270)
|
|
80
|
HUMNABAD
|
KN-06-005-010-001/1556
(DUBALGUNDI)
|
1506005010NRG24050620230099616
|
06/06/2023
|
Anand so kalayanrao jante
|
1506005010WL002016
|
Anand so kalayanrao jante
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315363
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-010-001/1556
(DUBALGUNDI)
|
1506005010NRG24050620230099615
|
06/06/2023
|
Kalyani Janthi so Dhondibha Janthi
|
1506005010WL002016
|
Kalyani Janthi so Dhondibha Janthi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315153
|
|
MR KALYANI DHONDIBA JANTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUMNABAD
|
KN-06-005-010-001/1556
(DUBALGUNDI)
|
1506005010NRG24050620230099614
|
06/06/2023
|
Shashikal wo Kalyani
|
1506005010WL002016
|
Shashikal wo Kalyani
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315254
|
|
SHESIKALA W O KALLYANI BHOJGUNDI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
HUMNABAD
|
KN-06-005-010-001/1576
(DUBALGUNDI)
|
1506005010NRG24050620230099893
|
06/06/2023
|
Irappa so Chandrappa
|
1506005010WL002017
|
Irappa so Chandrappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315247
|
|
IRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
84
|
HUMNABAD
|
KN-06-005-010-001/1576
(DUBALGUNDI)
|
1506005010NRG24050620230099894
|
06/06/2023
|
Shakuntala wo Earappa
|
1506005010WL002017
|
Shakuntala wo Earappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315250
|
|
SHAKUNTALA EARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
85
|
HUMNABAD
|
KN-06-005-010-001/1577
(DUBALGUNDI)
|
1506005010NRG24050620230099896
|
06/06/2023
|
Shekamma wo Baburao Bommani
|
1506005010WL002017
|
Shekamma wo Baburao Bommani
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315260
|
|
SHEKAMMA BABURAO BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
86
|
HUMNABAD
|
KN-06-005-010-001/1579
(DUBALGUNDI)
|
1506005010NRG24050620230099897
|
06/06/2023
|
Padmavathi wo Manikappa Potraj
|
1506005010WL002017
|
Padmavathi wo Manikappa Potraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315207
|
|
PADMAVATHI MANIKAPPA POTRAJ
|
KARNATAKA BANK LTD(607270)
|
|
87
|
HUMNABAD
|
KN-06-005-010-001/1579
(DUBALGUNDI)
|
1506005010NRG24050620230099898
|
06/06/2023
|
Santhosh so Manikappa Puthra
|
1506005010WL002017
|
Santhosh so Manikappa Puthra
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315369
|
|
SANTHOSH MANIKAPPA PUTHRAJ
|
KARNATAKA BANK LTD(607270)
|
|
88
|
HUMNABAD
|
KN-06-005-010-001/1579
(DUBALGUNDI)
|
1506005010NRG24050620230099899
|
06/06/2023
|
Vinayak so Manikappa
|
1506005010WL002017
|
Vinayak so Manikappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315184
|
|
VINAYAK MANIKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
89
|
HUMNABAD
|
KN-06-005-010-001/1865
(DUBALGUNDI)
|
1506005010NRG24050620230099617
|
06/06/2023
|
Sangeeta wo Santhosh Vagandra
|
1506005010WL002016
|
Sangeeta wo Santhosh Vagandra
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315206
|
|
SANGEETA SANTHOSH VAGANDRA
|
KARNATAKA BANK LTD(607270)
|
|
90
|
HUMNABAD
|
KN-06-005-010-001/1891
(DUBALGUNDI)
|
1506005010NRG24050620230099618
|
06/06/2023
|
Narasamma wo Ishwar Wajandar
|
1506005010WL002016
|
Narasamma wo Ishwar Wajandar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315291
|
|
NARASAMMA I WAJJANDAR
|
KARNATAKA BANK LTD(607270)
|
|
91
|
HUMNABAD
|
KN-06-005-010-001/1906
(DUBALGUNDI)
|
1506005010NRG24050620230099622
|
06/06/2023
|
Basavanjeli wo Sangamesh
|
1506005010WL002016
|
Basavanjeli wo Sangamesh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315441
|
|
MS BASAWANJALI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUMNABAD
|
KN-06-005-010-001/1906
(DUBALGUNDI)
|
1506005010NRG24050620230099619
|
06/06/2023
|
Rajappa so Aneppa Gangshetty
|
1506005010WL002016
|
Rajappa so Aneppa Gangshetty
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315333
|
|
RAJASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
93
|
HUMNABAD
|
KN-06-005-010-001/1906
(DUBALGUNDI)
|
1506005010NRG24050620230099621
|
06/06/2023
|
Sangamesh so Rajshekhar Gangashett
|
1506005010WL002016
|
Sangamesh so Rajshekhar Gangashett
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315148
|
|
SANGMESH
|
KARNATAKA BANK LTD(607270)
|
|
94
|
HUMNABAD
|
KN-06-005-010-001/1906
(DUBALGUNDI)
|
1506005010NRG24050620230099620
|
06/06/2023
|
Sridevi wo Rajappa Gangshetty
|
1506005010WL002016
|
Sridevi wo Rajappa Gangshetty
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315131
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
95
|
HUMNABAD
|
KN-06-005-010-001/1956
(DUBALGUNDI)
|
1506005010NRG24050620230099624
|
06/06/2023
|
Chinnamma wo Bhimasa
|
1506005010WL002016
|
Chinnamma wo Bhimasa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315404
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUMNABAD
|
KN-06-005-010-001/1968
(DUBALGUNDI)
|
1506005010NRG24050620230099625
|
06/06/2023
|
Hanamayya so Zhmpanna
|
1506005010WL002016
|
Hanamayya so Zhmpanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315128
|
|
MR HANUMAYYA ZHAMPANNA GUTTEDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUMNABAD
|
KN-06-005-010-001/1968
(DUBALGUNDI)
|
1506005010NRG24050620230099627
|
06/06/2023
|
Sachin so Hanamayya Idaga
|
1506005010WL002016
|
Sachin so Hanamayya Idaga
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315163
|
|
SACHIN
|
KARNATAKA BANK LTD(607270)
|
|
98
|
HUMNABAD
|
KN-06-005-010-001/1968
(DUBALGUNDI)
|
1506005010NRG24050620230099626
|
06/06/2023
|
Shakuntala wo Hanamayya
|
1506005010WL002016
|
Shakuntala wo Hanamayya
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315162
|
|
SHAKUNTALA HANUMANTH IDAGARE
|
KARNATAKA BANK LTD(607270)
|
|
99
|
HUMNABAD
|
KN-06-005-010-001/1969
(DUBALGUNDI)
|
1506005010NRG24050620230099628
|
06/06/2023
|
Ramesh so Laximanrao ganga
|
1506005010WL002016
|
Ramesh so Laximanrao ganga
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315134
|
|
RAMESH LAXMANRAO GANGA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
HUMNABAD
|
KN-06-005-010-001/1969
(DUBALGUNDI)
|
1506005010NRG24050620230099629
|
06/06/2023
|
Rekha wo Ramesh Ganga
|
1506005010WL002016
|
Rekha wo Ramesh Ganga
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315293
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HUMNABAD
|
KN-06-005-010-001/1975
(DUBALGUNDI)
|
1506005010NRG24050620230099923
|
06/06/2023
|
Mahadevi wo Nagappa
|
1506005010WL002017
|
Mahadevi wo Nagappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315267
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
102
|
HUMNABAD
|
KN-06-005-010-001/1987
(DUBALGUNDI)
|
1506005010NRG24050620230099630
|
06/06/2023
|
Ravindra so Prabhu Bhojgundi
|
1506005010WL002016
|
Ravindra so Prabhu Bhojgundi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315332
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HUMNABAD
|
KN-06-005-010-001/1996
(DUBALGUNDI)
|
1506005010NRG24050620230099632
|
06/06/2023
|
Kavita wo Ishwar
|
1506005010WL002016
|
Kavita wo Ishwar
|
00225
|
KARB0000188
|
580
|
580
|
Processed
|
12/06/2023
|
|
2461315263
|
|
KAVITA ISHWAR
|
KARNATAKA BANK LTD(607270)
|
|
104
|
HUMNABAD
|
KN-06-005-010-001/2008
(DUBALGUNDI)
|
1506005010NRG24050620230099924
|
06/06/2023
|
Sushilabai wo Basavaraj
|
1506005010WL002017
|
Sushilabai wo Basavaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315398
|
|
SUSHILABAYI BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
105
|
HUMNABAD
|
KN-06-005-010-001/201
(DUBALGUNDI)
|
1506005010NRG24050620230099634
|
06/06/2023
|
Banu s.o Lalappa heluva
|
1506005010WL002016
|
Banu s.o Lalappa heluva
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315140
|
|
BABU LALAPPA HELVA ANTREDDY
|
KARNATAKA BANK LTD(607270)
|
|
106
|
HUMNABAD
|
KN-06-005-010-001/201
(DUBALGUNDI)
|
1506005010NRG24050620230099635
|
06/06/2023
|
Shantamma Babu heluva
|
1506005010WL002016
|
Shantamma Babu heluva
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315292
|
|
SHANTAMMA BABU ANTREDDY
|
KARNATAKA BANK LTD(607270)
|
|
107
|
HUMNABAD
|
KN-06-005-010-001/2040
(DUBALGUNDI)
|
1506005010NRG24050620230099929
|
06/06/2023
|
Laxmi wo Mallappa
|
1506005010WL002017
|
Laxmi wo Mallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315318
|
|
LAXMIBAI MALLAPPA NIMBURE D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
108
|
HUMNABAD
|
KN-06-005-010-001/2041
(DUBALGUNDI)
|
1506005010NRG24050620230099930
|
06/06/2023
|
Umadevi wo Mallappa
|
1506005010WL002017
|
Umadevi wo Mallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315275
|
|
UMADEVI MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HUMNABAD
|
KN-06-005-010-001/2052
(DUBALGUNDI)
|
1506005010NRG24050620230099933
|
06/06/2023
|
Parwathi wo Nagappa Bomanni
|
1506005010WL002017
|
Parwathi wo Nagappa Bomanni
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315276
|
|
PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HUMNABAD
|
KN-06-005-010-001/2059
(DUBALGUNDI)
|
1506005010NRG24050620230099636
|
06/06/2023
|
Swapna mitra wo Siddharath Mitra
|
1506005010WL002016
|
Swapna mitra wo Siddharath Mitra
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315423
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HUMNABAD
|
KN-06-005-010-001/2064
(DUBALGUNDI)
|
1506005010NRG24050620230099935
|
06/06/2023
|
Rekha wo Ambadas
|
1506005010WL002017
|
Rekha wo Ambadas
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315180
|
|
REKHA AMBADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HUMNABAD
|
KN-06-005-010-001/2067
(DUBALGUNDI)
|
1506005010NRG24050620230099637
|
06/06/2023
|
Zulekha Bee wo Basheer Ahmed
|
1506005010WL002016
|
Zulekha Bee wo Basheer Ahmed
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315238
|
|
ZULEKHA BEE BASHEER AHMED
|
KARNATAKA BANK LTD(607270)
|
|
113
|
HUMNABAD
|
KN-06-005-010-001/2072
(DUBALGUNDI)
|
1506005010NRG24050620230099938
|
06/06/2023
|
Digamber wo Vishvanath
|
1506005010WL002017
|
Digamber wo Vishvanath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315424
|
|
DIGAMBER
|
KARNATAKA BANK LTD(607270)
|
|
114
|
HUMNABAD
|
KN-06-005-010-001/2073
(DUBALGUNDI)
|
1506005010NRG24050620230099939
|
06/06/2023
|
Kamalabai wo Ekanath
|
1506005010WL002017
|
Kamalabai wo Ekanath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315347
|
|
KAMALABAI EKANATHARAO TILEKAR
|
KARNATAKA BANK LTD(607270)
|
|
115
|
HUMNABAD
|
KN-06-005-010-001/2075
(DUBALGUNDI)
|
1506005010NRG24050620230099638
|
06/06/2023
|
Indumati wo Kashappa
|
1506005010WL002016
|
Indumati wo Kashappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315435
|
|
MRS INDAMMA KASHAPPA UPAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUMNABAD
|
KN-06-005-010-001/2097
(DUBALGUNDI)
|
1506005010NRG24050620230099944
|
06/06/2023
|
Kalavati wo Baburao
|
1506005010WL002017
|
Kalavati wo Baburao
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315216
|
|
KALAVATHI BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
117
|
HUMNABAD
|
KN-06-005-010-001/2098
(DUBALGUNDI)
|
1506005010NRG24050620230099945
|
06/06/2023
|
Sunita wo Vishwanath
|
1506005010WL002017
|
Sunita wo Vishwanath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315257
|
|
SUNITA VISHWANATH
|
KARNATAKA BANK LTD(607270)
|
|
118
|
HUMNABAD
|
KN-06-005-010-001/2099
(DUBALGUNDI)
|
1506005010NRG24050620230099946
|
06/06/2023
|
Chandramma wo Chandrappa
|
1506005010WL002017
|
Chandramma wo Chandrappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315302
|
|
CHANDRAMMA CHANDRAPPA JAMBGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HUMNABAD
|
KN-06-005-010-001/2100
(DUBALGUNDI)
|
1506005010NRG24050620230099947
|
06/06/2023
|
Umavati wo Gopal
|
1506005010WL002017
|
Umavati wo Gopal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315385
|
|
UMAVATI GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
120
|
HUMNABAD
|
KN-06-005-010-001/2101
(DUBALGUNDI)
|
1506005010NRG24050620230099948
|
06/06/2023
|
Savita wo Revanappa Seddool
|
1506005010WL002017
|
Savita wo Revanappa Seddool
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315261
|
|
SAVITA
|
KARNATAKA BANK LTD(607270)
|
|
121
|
HUMNABAD
|
KN-06-005-010-001/2111
(DUBALGUNDI)
|
1506005010NRG24050620230099639
|
06/06/2023
|
Shantamma wo Pandit Sonkera
|
1506005010WL002016
|
Shantamma wo Pandit Sonkera
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315158
|
|
SHANTAMMA PANDITH SONKERA
|
KARNATAKA BANK LTD(607270)
|
|
122
|
HUMNABAD
|
KN-06-005-010-001/2119
(DUBALGUNDI)
|
1506005010NRG24050620230099641
|
06/06/2023
|
Shobhavati wo Rajkumar Sonakeri
|
1506005010WL002016
|
Shobhavati wo Rajkumar Sonakeri
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315386
|
|
MRS SHOBHAVATI RAJKUMAR SONKERI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUMNABAD
|
KN-06-005-010-001/2125
(DUBALGUNDI)
|
1506005010NRG24050620230099642
|
06/06/2023
|
Ambika wo Sanjukumar
|
1506005010WL002016
|
Ambika wo Sanjukumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315394
|
|
AMBIKA SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
124
|
HUMNABAD
|
KN-06-005-010-001/2128
(DUBALGUNDI)
|
1506005010NRG24050620230099644
|
06/06/2023
|
Santosh so Nagappa
|
1506005010WL002016
|
Santosh so Nagappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315348
|
|
SANTOSH NAGAPPA KORVA
|
KARNATAKA BANK LTD(607270)
|
|
125
|
HUMNABAD
|
KN-06-005-010-001/2128
(DUBALGUNDI)
|
1506005010NRG24050620230099643
|
06/06/2023
|
Savita wo Santosh
|
1506005010WL002016
|
Savita wo Santosh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315353
|
|
SAVITHA SANTOSH KORERA
|
KARNATAKA BANK LTD(607270)
|
|
126
|
HUMNABAD
|
KN-06-005-010-001/2160
(DUBALGUNDI)
|
1506005010NRG24050620230099956
|
06/06/2023
|
Prabhu so Sharanappa
|
1506005010WL002017
|
Prabhu so Sharanappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315286
|
|
PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
127
|
HUMNABAD
|
KN-06-005-010-001/2169
(DUBALGUNDI)
|
1506005010NRG24050620230099959
|
06/06/2023
|
Mahadev so Baburao Sedol
|
1506005010WL002017
|
Mahadev so Baburao Sedol
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315258
|
|
MAHADEV BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
128
|
HUMNABAD
|
KN-06-005-010-001/2169
(DUBALGUNDI)
|
1506005010NRG24050620230099958
|
06/06/2023
|
Rekha wo Mahadev
|
1506005010WL002017
|
Rekha wo Mahadev
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315259
|
|
REKHA MAHADEV
|
KARNATAKA BANK LTD(607270)
|
|
129
|
HUMNABAD
|
KN-06-005-010-001/2175
(DUBALGUNDI)
|
1506005010NRG24050620230099649
|
06/06/2023
|
Bharthbai wo Maruti
|
1506005010WL002016
|
Bharthbai wo Maruti
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315357
|
|
BARATBAI MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
130
|
HUMNABAD
|
KN-06-005-010-001/2179
(DUBALGUNDI)
|
1506005010NRG24050620230099651
|
06/06/2023
|
Devindra so Revanappa
|
1506005010WL002016
|
Devindra so Revanappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315350
|
|
MR DEVINDRA REVANAPPA SHEDOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUMNABAD
|
KN-06-005-010-001/2191
(DUBALGUNDI)
|
1506005010NRG24050620230099653
|
06/06/2023
|
Gundappa
|
1506005010WL002016
|
Gundappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315274
|
|
GUNDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
132
|
HUMNABAD
|
KN-06-005-010-001/221
(DUBALGUNDI)
|
1506005010NRG24050620230099969
|
06/06/2023
|
Prabhavati wo Rajappa Kanakatta
|
1506005010WL002017
|
Prabhavati wo Rajappa Kanakatta
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315213
|
|
MRS PRABHAVATI RAJAPPA KANAKATTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUMNABAD
|
KN-06-005-010-001/221
(DUBALGUNDI)
|
1506005010NRG24050620230099968
|
06/06/2023
|
Rajappa so Gundappa kankata
|
1506005010WL002017
|
Rajappa so Gundappa kankata
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315301
|
|
RACHAPPA GUNDAPPA KANAKATTI
|
KARNATAKA BANK LTD(607270)
|
|
134
|
HUMNABAD
|
KN-06-005-010-001/2226
(DUBALGUNDI)
|
1506005010NRG24050620230099654
|
06/06/2023
|
Manjunath
|
1506005010WL002016
|
Manjunath
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315221
|
|
MANJUNATH ASHOK SONKERA
|
KARNATAKA BANK LTD(607270)
|
|
135
|
HUMNABAD
|
KN-06-005-010-001/2236
(DUBALGUNDI)
|
1506005010NRG24050620230099655
|
06/06/2023
|
Asharani
|
1506005010WL002016
|
Asharani
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315265
|
|
ASHARANI
|
KARNATAKA BANK LTD(607270)
|
|
136
|
HUMNABAD
|
KN-06-005-010-001/224
(DUBALGUNDI)
|
1506005010NRG24050620230099656
|
06/06/2023
|
Lalitabai wo Jaganath Arya
|
1506005010WL002016
|
Lalitabai wo Jaganath Arya
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315308
|
|
LALITHA BAI JAGANATH MARATA
|
KARNATAKA BANK LTD(607270)
|
|
137
|
HUMNABAD
|
KN-06-005-010-001/2241
(DUBALGUNDI)
|
1506005010NRG24050620230099657
|
06/06/2023
|
Akash
|
1506005010WL002016
|
Akash
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315195
|
|
AKASH RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
138
|
HUMNABAD
|
KN-06-005-010-001/2244
(DUBALGUNDI)
|
1506005010NRG24050620230099659
|
06/06/2023
|
Sharaswqti
|
1506005010WL002016
|
Sharaswqti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315436
|
|
MRS SARASWATI MAHESH DHADUTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUMNABAD
|
KN-06-005-010-001/2252
(DUBALGUNDI)
|
1506005010NRG24050620230099661
|
06/06/2023
|
Jyoti
|
1506005010WL002016
|
Jyoti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315268
|
|
JYOTI
|
KARNATAKA BANK LTD(607270)
|
|
140
|
HUMNABAD
|
KN-06-005-010-001/2253
(DUBALGUNDI)
|
1506005010NRG24050620230099663
|
06/06/2023
|
Santosh so Maruti
|
1506005010WL002016
|
Santosh so Maruti
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315187
|
|
SANTOSH MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
141
|
HUMNABAD
|
KN-06-005-010-001/2254
(DUBALGUNDI)
|
1506005010NRG24050620230099664
|
06/06/2023
|
Joythi
|
1506005010WL002016
|
Joythi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315217
|
|
JYOTHI BALCHANDRA
|
KARNATAKA BANK LTD(607270)
|
|
142
|
HUMNABAD
|
KN-06-005-010-001/2258
(DUBALGUNDI)
|
1506005010NRG24050620230099665
|
06/06/2023
|
Padmavati
|
1506005010WL002016
|
Padmavati
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315215
|
|
PADMAVATI MARUTI
|
KARNATAKA BANK LTD(607270)
|
|
143
|
HUMNABAD
|
KN-06-005-010-001/2259
(DUBALGUNDI)
|
1506005010NRG24050620230099667
|
06/06/2023
|
Kamal Bai
|
1506005010WL002016
|
Kamal Bai
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315289
|
|
MRS KAMALABAI SAINATH CHELWADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUMNABAD
|
KN-06-005-010-001/2290
(DUBALGUNDI)
|
1506005010NRG24050620230099671
|
06/06/2023
|
Sanjukumar
|
1506005010WL002016
|
Sanjukumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315392
|
|
SANJUKUMAR RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
145
|
HUMNABAD
|
KN-06-005-010-001/2302
(DUBALGUNDI)
|
1506005010NRG24050620230099672
|
06/06/2023
|
Sunilkumar
|
1506005010WL002016
|
Sunilkumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315133
|
|
MR SUNILKUMAR MANIKAPPA BONAKUDATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUMNABAD
|
KN-06-005-010-001/2302
(DUBALGUNDI)
|
1506005010NRG24050620230099673
|
06/06/2023
|
Sunitha
|
1506005010WL002016
|
Sunitha
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315384
|
|
SUNITA SUNILKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
147
|
HUMNABAD
|
KN-06-005-010-001/2307
(DUBALGUNDI)
|
1506005010NRG24050620230099675
|
06/06/2023
|
Ashoka
|
1506005010WL002016
|
Ashoka
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315425
|
|
ASHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HUMNABAD
|
KN-06-005-010-001/2311
(DUBALGUNDI)
|
1506005010NRG24050620230099676
|
06/06/2023
|
Bhimanna so Khandeppa
|
1506005010WL002016
|
Bhimanna so Khandeppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315137
|
|
BHIMANNA KHANDAPPA HALEMBURE DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
149
|
HUMNABAD
|
KN-06-005-010-001/2311
(DUBALGUNDI)
|
1506005010NRG24050620230099677
|
06/06/2023
|
Rahul so Bhimanna
|
1506005010WL002016
|
Rahul so Bhimanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315362
|
|
RAHUL BHIMANNA HALEMBAR
|
KARNATAKA BANK LTD(607270)
|
|
150
|
HUMNABAD
|
KN-06-005-010-001/2324
(DUBALGUNDI)
|
1506005010NRG24050620230099980
|
06/06/2023
|
Aakash so Laxman
|
1506005010WL002017
|
Aakash so Laxman
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315262
|
|
AAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HUMNABAD
|
KN-06-005-010-001/2328
(DUBALGUNDI)
|
1506005010NRG24050620230099680
|
06/06/2023
|
Anita wo Prabhu
|
1506005010WL002016
|
Anita wo Prabhu
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315271
|
|
ANITA
|
KARNATAKA BANK LTD(607270)
|
|
152
|
HUMNABAD
|
KN-06-005-010-001/2338
(DUBALGUNDI)
|
1506005010NRG24050620230099682
|
06/06/2023
|
Gangamma wo Subhash
|
1506005010WL002016
|
Gangamma wo Subhash
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315316
|
|
GANGAMMA SUBASH ANADURA
|
KARNATAKA BANK LTD(607270)
|
|
153
|
HUMNABAD
|
KN-06-005-010-001/2358
(DUBALGUNDI)
|
1506005010NRG24050620230099683
|
06/06/2023
|
Nirmala wo Shiraj
|
1506005010WL002016
|
Nirmala wo Shiraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315395
|
|
NIRMAL
|
KARNATAKA BANK LTD(607270)
|
|
154
|
HUMNABAD
|
KN-06-005-010-001/2359
(DUBALGUNDI)
|
1506005010NRG24050620230099685
|
06/06/2023
|
Ibrahim so Rajakamiyya
|
1506005010WL002016
|
Ibrahim so Rajakamiyya
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315342
|
|
IBRAHIM RAJKAMIYA KALAIGAR
|
KARNATAKA BANK LTD(607270)
|
|
155
|
HUMNABAD
|
KN-06-005-010-001/2359
(DUBALGUNDI)
|
1506005010NRG24050620230099684
|
06/06/2023
|
Shaheda Begum
|
1506005010WL002016
|
Shaheda Begum
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315142
|
|
SHAHEDA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
156
|
HUMNABAD
|
KN-06-005-010-001/2370
(DUBALGUNDI)
|
1506005010NRG24050620230099992
|
06/06/2023
|
Basappa so Chandrppa
|
1506005010WL002017
|
Basappa so Chandrppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315320
|
|
BASAPPA SO CHANDRAPPA JAMGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HUMNABAD
|
KN-06-005-010-001/2370
(DUBALGUNDI)
|
1506005010NRG24050620230099993
|
06/06/2023
|
Sunita wo Basappa
|
1506005010WL002017
|
Sunita wo Basappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315251
|
|
MRS SUNITA BASAPPA JAMAGENOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUMNABAD
|
KN-06-005-010-001/2371
(DUBALGUNDI)
|
1506005010NRG24050620230099689
|
06/06/2023
|
Vinod Kumar so Basavraj
|
1506005010WL002016
|
Vinod Kumar so Basavraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315396
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
159
|
HUMNABAD
|
KN-06-005-010-001/2382
(DUBALGUNDI)
|
1506005010NRG24050620230099691
|
06/06/2023
|
Bharatbai wo Mallappa
|
1506005010WL002016
|
Bharatbai wo Mallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315231
|
|
MRS BHARATBAI MALLAPPA KORWE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUMNABAD
|
KN-06-005-010-001/2383
(DUBALGUNDI)
|
1506005010NRG24050620230099692
|
06/06/2023
|
Iramma wo Tipanna
|
1506005010WL002016
|
Iramma wo Tipanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315375
|
|
IRAMMA TIPPANNA SUNAGAR
|
KARNATAKA BANK LTD(607270)
|
|
161
|
HUMNABAD
|
KN-06-005-010-001/2392
(DUBALGUNDI)
|
1506005010NRG24050620230099693
|
06/06/2023
|
Mallikarjun so Hanamanthppa
|
1506005010WL002016
|
Mallikarjun so Hanamanthppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315349
|
|
MALLIKARJUN HANAMANT WADI
|
KARNATAKA BANK LTD(607270)
|
|
162
|
HUMNABAD
|
KN-06-005-010-001/2396
(DUBALGUNDI)
|
1506005010NRG24050620230099996
|
06/06/2023
|
Mamita wo Bhimsha
|
1506005010WL002017
|
Mamita wo Bhimsha
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315273
|
|
MAMITA
|
KARNATAKA BANK LTD(607270)
|
|
163
|
HUMNABAD
|
KN-06-005-010-001/2398
(DUBALGUNDI)
|
1506005010NRG24050620230099999
|
06/06/2023
|
Satyam wo Sarnappa
|
1506005010WL002017
|
Satyam wo Sarnappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315227
|
|
SATYAM SHARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
164
|
HUMNABAD
|
KN-06-005-010-001/2432
(DUBALGUNDI)
|
1506005010NRG24050620230099697
|
06/06/2023
|
Abid Ali so Liyakath Ali
|
1506005010WL002016
|
Abid Ali so Liyakath Ali
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315156
|
|
ABIDALI L LADAF
|
KARNATAKA BANK LTD(607270)
|
|
165
|
HUMNABAD
|
KN-06-005-010-001/2438
(DUBALGUNDI)
|
1506005010NRG24050620230100002
|
06/06/2023
|
Gundappa so Kallappa
|
1506005010WL002017
|
Gundappa so Kallappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315352
|
|
GUNDAPPA KALLAPPA KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
166
|
HUMNABAD
|
KN-06-005-010-001/247
(DUBALGUNDI)
|
1506005010NRG24050620230099700
|
06/06/2023
|
SAVITRABAI JAGNATH PARDI
|
1506005010WL002016
|
SAVITRABAI JAGNATH PARDI
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315174
|
|
SAVITRA BAI J
|
HDFC BANK LTD(607152)
|
|
167
|
HUMNABAD
|
KN-06-005-010-001/247
(DUBALGUNDI)
|
1506005010NRG24050620230099698
|
06/06/2023
|
SAVITRABAI JAGNATH PARDI
|
1506005010WL002016
|
SAVITRABAI JAGNATH PARDI
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315172
|
|
SAVITRA BAI J
|
HDFC BANK LTD(607152)
|
|
168
|
HUMNABAD
|
KN-06-005-010-001/247
(DUBALGUNDI)
|
1506005010NRG24050620230099699
|
06/06/2023
|
Savitrabai wo Jaganath Pardi
|
1506005010WL002016
|
Savitrabai wo Jaganath Pardi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315173
|
|
JAGANATH
|
GENERAL POST OFFICE(607245)
|
|
169
|
HUMNABAD
|
KN-06-005-010-001/25
(DUBALGUNDI)
|
1506005010NRG24050620230099702
|
06/06/2023
|
Amar so Arjun
|
1506005010WL002016
|
Amar so Arjun
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315365
|
|
AMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HUMNABAD
|
KN-06-005-010-001/25
(DUBALGUNDI)
|
1506005010NRG24050620230099701
|
06/06/2023
|
Shantama wo Arjun Khajure
|
1506005010WL002016
|
Shantama wo Arjun Khajure
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315143
|
|
SHANTAMMA ARJUN KHAJURE
|
KARNATAKA BANK LTD(607270)
|
|
171
|
HUMNABAD
|
KN-06-005-010-001/2536
(DUBALGUNDI)
|
1506005010NRG24050620230099705
|
06/06/2023
|
Shridevi wo Santosh
|
1506005010WL002016
|
Shridevi wo Santosh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315212
|
|
SHRIDEVI SANTHOSH
|
KARNATAKA BANK LTD(607270)
|
|
172
|
HUMNABAD
|
KN-06-005-010-001/2567
(DUBALGUNDI)
|
1506005010NRG24050620230099708
|
06/06/2023
|
Krishna so Lakshman
|
1506005010WL002016
|
Krishna so Lakshman
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315270
|
|
KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
173
|
HUMNABAD
|
KN-06-005-010-001/2571
(DUBALGUNDI)
|
1506005010NRG24050620230099710
|
06/06/2023
|
Renuka wo Revansidappa
|
1506005010WL002016
|
Renuka wo Revansidappa
|
00225
|
KARB0000188
|
870
|
870
|
Processed
|
12/06/2023
|
|
2461315201
|
|
RENUKA REVANSIDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
174
|
HUMNABAD
|
KN-06-005-010-001/2588
(DUBALGUNDI)
|
1506005010NRG24050620230099715
|
06/06/2023
|
Narasappa so Ramanna
|
1506005010WL002016
|
Narasappa so Ramanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315269
|
|
NARASPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HUMNABAD
|
KN-06-005-010-001/2588
(DUBALGUNDI)
|
1506005010NRG24050620230099714
|
06/06/2023
|
Yallamma wo Narasappa
|
1506005010WL002016
|
Yallamma wo Narasappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315410
|
|
Mrs. Lalita Shivchalappa Gadiwaddar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
HUMNABAD
|
KN-06-005-010-001/2590
(DUBALGUNDI)
|
1506005010NRG24050620230099716
|
06/06/2023
|
Basappa so Chandrappa
|
1506005010WL002016
|
Basappa so Chandrappa
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315152
|
|
MR BASAPPA CHANDRAPPABHOJGOND
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUMNABAD
|
KN-06-005-010-001/2602
(DUBALGUNDI)
|
1506005010NRG24050620230100025
|
06/06/2023
|
Ambika wo Ravindra kumar
|
1506005010WL002017
|
Ambika wo Ravindra kumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315272
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
178
|
HUMNABAD
|
KN-06-005-010-001/2618
(DUBALGUNDI)
|
1506005010NRG24050620230099724
|
06/06/2023
|
Sunil so Shivappa
|
1506005010WL002016
|
Sunil so Shivappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315390
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HUMNABAD
|
KN-06-005-010-001/2640
(DUBALGUNDI)
|
1506005010NRG24050620230099727
|
06/06/2023
|
Bebibegum wo Rahmatula
|
1506005010WL002016
|
Bebibegum wo Rahmatula
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315196
|
|
BEBIBEGUM RAHMATHULA
|
KARNATAKA BANK LTD(607270)
|
|
180
|
HUMNABAD
|
KN-06-005-010-001/2650
(DUBALGUNDI)
|
1506005010NRG24050620230099730
|
06/06/2023
|
Naseeroddin shamshoddin
|
1506005010WL002016
|
Naseeroddin shamshoddin
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315393
|
|
NASEERODDIN SHAMSHODDIN
|
KARNATAKA BANK LTD(607270)
|
|
181
|
HUMNABAD
|
KN-06-005-010-001/2650
(DUBALGUNDI)
|
1506005010NRG24050620230099729
|
06/06/2023
|
Shamsoddin azizmiya
|
1506005010WL002016
|
Shamsoddin azizmiya
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315155
|
|
SHAMSODDIN AZIZMIYA SOUDAGAR
|
KARNATAKA BANK LTD(607270)
|
|
182
|
HUMNABAD
|
KN-06-005-010-001/266
(DUBALGUNDI)
|
1506005010NRG24050620230099733
|
06/06/2023
|
Shantama wo Yalappa Heluva
|
1506005010WL002016
|
Shantama wo Yalappa Heluva
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315144
|
|
MRS SHANTAMMA YALLAPPA VAJANADAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUMNABAD
|
KN-06-005-010-001/267
(DUBALGUNDI)
|
1506005010NRG24050620230099734
|
06/06/2023
|
Kamlama wo Hanamant Goulli
|
1506005010WL002016
|
Kamlama wo Hanamant Goulli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315304
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HUMNABAD
|
KN-06-005-010-001/267
(DUBALGUNDI)
|
1506005010NRG24050620230099735
|
06/06/2023
|
Rekha wo Sangram
|
1506005010WL002016
|
Rekha wo Sangram
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315255
|
|
REKHA SANGRAM
|
KARNATAKA BANK LTD(607270)
|
|
185
|
HUMNABAD
|
KN-06-005-010-001/2715
(DUBALGUNDI)
|
1506005010NRG24050620230100029
|
06/06/2023
|
Md. Saleem so Mainoddin
|
1506005010WL002017
|
Md. Saleem so Mainoddin
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315382
|
|
SALIM MAINODDIN
|
KARNATAKA BANK LTD(607270)
|
|
186
|
HUMNABAD
|
KN-06-005-010-001/272
(DUBALGUNDI)
|
1506005010NRG24050620230099739
|
06/06/2023
|
Revanappa so Laxman Sedol
|
1506005010WL002016
|
Revanappa so Laxman Sedol
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315168
|
|
REVANAPPA LAXMAN SEDOL
|
KARNATAKA BANK LTD(607270)
|
|
187
|
HUMNABAD
|
KN-06-005-010-001/272
(DUBALGUNDI)
|
1506005010NRG24050620230099738
|
06/06/2023
|
Thukkamma wo Revanappa Shedol
|
1506005010WL002016
|
Thukkamma wo Revanappa Shedol
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315358
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HUMNABAD
|
KN-06-005-010-001/2725
(DUBALGUNDI)
|
1506005010NRG24050620230100031
|
06/06/2023
|
Suvarna wo Suresh
|
1506005010WL002017
|
Suvarna wo Suresh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315219
|
|
SUVARNA SURESH
|
KARNATAKA BANK LTD(607270)
|
|
189
|
HUMNABAD
|
KN-06-005-010-001/2728
(DUBALGUNDI)
|
1506005010NRG24050620230099740
|
06/06/2023
|
Parwathi wo Shantakumar
|
1506005010WL002016
|
Parwathi wo Shantakumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315287
|
|
PARWATHI
|
KARNATAKA BANK LTD(607270)
|
|
190
|
HUMNABAD
|
KN-06-005-010-001/2728
(DUBALGUNDI)
|
1506005010NRG24050620230099741
|
06/06/2023
|
Shantakumar so Baswaraj
|
1506005010WL002016
|
Shantakumar so Baswaraj
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315383
|
|
SHANTH KUMAR BASAVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
191
|
HUMNABAD
|
KN-06-005-010-001/2734
(DUBALGUNDI)
|
1506005010NRG24050620230100032
|
06/06/2023
|
Ananda so Basavraj Machkuri
|
1506005010WL002017
|
Ananda so Basavraj Machkuri
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315183
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HUMNABAD
|
KN-06-005-010-001/2772
(DUBALGUNDI)
|
1506005010NRG24050620230100041
|
06/06/2023
|
Rajkumar so Revannasiddappa
|
1506005010WL002017
|
Rajkumar so Revannasiddappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315264
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
193
|
HUMNABAD
|
KN-06-005-010-001/2786
(DUBALGUNDI)
|
1506005010NRG24050620230099744
|
06/06/2023
|
Sameeroddin so Shamshoddin Saudagar
|
1506005010WL002016
|
Sameeroddin so Shamshoddin Saudagar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315223
|
|
SAMIRODDIN SHAMSUDDIN PINJAR
|
KARNATAKA BANK LTD(607270)
|
|
194
|
HUMNABAD
|
KN-06-005-010-001/2793
(DUBALGUNDI)
|
1506005010NRG24050620230099747
|
06/06/2023
|
Satish
|
1506005010WL002016
|
Satish
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315391
|
|
MR SATISH LAXIMAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
HUMNABAD
|
KN-06-005-010-001/2798
(DUBALGUNDI)
|
1506005010NRG24050620230099748
|
06/06/2023
|
Hanamanth so Chandrappa
|
1506005010WL002016
|
Hanamanth so Chandrappa
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315127
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HUMNABAD
|
KN-06-005-010-001/2799
(DUBALGUNDI)
|
1506005010NRG24050620230099749
|
06/06/2023
|
Nilamma wo Bhimsha
|
1506005010WL002016
|
Nilamma wo Bhimsha
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315204
|
|
NILAMMA BHIMANNA
|
KARNATAKA BANK LTD(607270)
|
|
197
|
HUMNABAD
|
KN-06-005-010-001/2933
(DUBALGUNDI)
|
1506005010NRG24050620230099752
|
06/06/2023
|
Santosh so Kasheppa
|
1506005010WL002016
|
Santosh so Kasheppa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315171
|
|
SANTOSH KASHAPPA BURUD
|
KARNATAKA BANK LTD(607270)
|
|
198
|
HUMNABAD
|
KN-06-005-010-001/2940
(DUBALGUNDI)
|
1506005010NRG24050620230100049
|
06/06/2023
|
Chitramma wo Tukaram Channapalle
|
1506005010WL002017
|
Chitramma wo Tukaram Channapalle
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315198
|
|
CHITRAMMA BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
199
|
HUMNABAD
|
KN-06-005-010-001/2957
(DUBALGUNDI)
|
1506005010NRG24050620230099754
|
06/06/2023
|
Rajkumar so Mallikarjun
|
1506005010WL002016
|
Rajkumar so Mallikarjun
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315355
|
|
RAJKUMAR S/O MALLIKARJUN
|
PUNJAB & SIND BANK(607087)
|
|
200
|
HUMNABAD
|
KN-06-005-010-001/2968
(DUBALGUNDI)
|
1506005010NRG24050620230099756
|
06/06/2023
|
Sunil so Babu
|
1506005010WL002016
|
Sunil so Babu
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315192
|
|
SUNILKUMAR BABU
|
KARNATAKA BANK LTD(607270)
|
|
201
|
HUMNABAD
|
KN-06-005-010-001/2971
(DUBALGUNDI)
|
1506005010NRG24050620230099758
|
06/06/2023
|
Asif Ali
|
1506005010WL002016
|
Asif Ali
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315288
|
|
MR ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HUMNABAD
|
KN-06-005-010-001/2972
(DUBALGUNDI)
|
1506005010NRG24050620230099759
|
06/06/2023
|
Mahomad musamiyya so Usmanali
|
1506005010WL002016
|
Mahomad musamiyya so Usmanali
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315126
|
|
MR MAHOMAD MUSAMIYYA USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HUMNABAD
|
KN-06-005-010-001/3000
(DUBALGUNDI)
|
1506005010NRG24050620230099761
|
06/06/2023
|
Prakash
|
1506005010WL002016
|
Prakash
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315224
|
|
PRAKASH ASHOK BURUD
|
KARNATAKA BANK LTD(607270)
|
|
204
|
HUMNABAD
|
KN-06-005-010-001/3002
(DUBALGUNDI)
|
1506005010NRG24050620230099763
|
06/06/2023
|
Sohail
|
1506005010WL002016
|
Sohail
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315181
|
|
SOHAIL DASTAGIR
|
KARNATAKA BANK LTD(607270)
|
|
205
|
HUMNABAD
|
KN-06-005-010-001/3003
(DUBALGUNDI)
|
1506005010NRG24050620230099764
|
06/06/2023
|
Dastageer
|
1506005010WL002016
|
Dastageer
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315197
|
|
DASTAGEER MOINUDDIN
|
KARNATAKA BANK LTD(607270)
|
|
206
|
HUMNABAD
|
KN-06-005-010-001/3005
(DUBALGUNDI)
|
1506005010NRG24050620230099765
|
06/06/2023
|
Baba so Habiba Sha
|
1506005010WL002016
|
Baba so Habiba Sha
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315179
|
|
BABA HABIBSHA
|
KARNATAKA BANK LTD(607270)
|
|
207
|
HUMNABAD
|
KN-06-005-010-001/3005
(DUBALGUNDI)
|
1506005010NRG24050620230099766
|
06/06/2023
|
Shabana Begum wo Baba Miyan
|
1506005010WL002016
|
Shabana Begum wo Baba Miyan
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315266
|
|
SHABANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
208
|
HUMNABAD
|
KN-06-005-010-001/3021
(DUBALGUNDI)
|
1506005010NRG24050620230099767
|
06/06/2023
|
Santosh
|
1506005010WL002016
|
Santosh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315185
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HUMNABAD
|
KN-06-005-010-001/303
(DUBALGUNDI)
|
1506005010NRG24050620230099769
|
06/06/2023
|
Ambika wo Laximan wadar
|
1506005010WL002016
|
Ambika wo Laximan wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315170
|
|
MRS AMBAMMA LAXMAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
HUMNABAD
|
KN-06-005-010-001/305
(DUBALGUNDI)
|
1506005010NRG24050620230099771
|
06/06/2023
|
RAMAYYA
|
1506005010WL002016
|
RAMAYYA
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315311
|
|
RAMAIAH LACHMAIAH WARDE
|
KARNATAKA BANK LTD(607270)
|
|
211
|
HUMNABAD
|
KN-06-005-010-001/305
(DUBALGUNDI)
|
1506005010NRG24050620230099770
|
06/06/2023
|
Sundrabai wo Ramaya wadar
|
1506005010WL002016
|
Sundrabai wo Ramaya wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315306
|
|
SUNDARABAI RAMAYYA VADDAR
|
KARNATAKA BANK LTD(607270)
|
|
212
|
HUMNABAD
|
KN-06-005-010-001/306
(DUBALGUNDI)
|
1506005010NRG24050620230099772
|
06/06/2023
|
Kamalabai wo Lachamaya wadar
|
1506005010WL002016
|
Kamalabai wo Lachamaya wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315305
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HUMNABAD
|
KN-06-005-010-001/306
(DUBALGUNDI)
|
1506005010NRG24050620230099773
|
06/06/2023
|
Lachamaya so Apaya wadar
|
1506005010WL002016
|
Lachamaya so Apaya wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315314
|
|
LACHAMAYYA APPAYYA VADAR
|
KARNATAKA BANK LTD(607270)
|
|
214
|
HUMNABAD
|
KN-06-005-010-001/3098
(DUBALGUNDI)
|
1506005010NRG24050620230099775
|
06/06/2023
|
Ankita
|
1506005010WL002016
|
Ankita
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315188
|
|
ANKITA SIDRAM
|
KARNATAKA BANK LTD(607270)
|
|
215
|
HUMNABAD
|
KN-06-005-010-001/3099
(DUBALGUNDI)
|
1506005010NRG24050620230099776
|
06/06/2023
|
Prajwal
|
1506005010WL002016
|
Prajwal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315225
|
|
PRAJVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HUMNABAD
|
KN-06-005-010-001/3111
(DUBALGUNDI)
|
1506005010NRG24050620230099779
|
06/06/2023
|
Shivakumar
|
1506005010WL002016
|
Shivakumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315229
|
|
SHIVAKUMAR MALLAYYA KUMBAGERI MATH
|
KARNATAKA BANK LTD(607270)
|
|
217
|
HUMNABAD
|
KN-06-005-010-001/3112
(DUBALGUNDI)
|
1506005010NRG24050620230099780
|
06/06/2023
|
Monika
|
1506005010WL002016
|
Monika
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315379
|
|
MONIKA NAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
218
|
HUMNABAD
|
KN-06-005-010-001/3113
(DUBALGUNDI)
|
1506005010NRG24050620230099781
|
06/06/2023
|
Ambadas
|
1506005010WL002016
|
Ambadas
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315193
|
|
AMBADAS NAGNATH
|
KARNATAKA BANK LTD(607270)
|
|
219
|
HUMNABAD
|
KN-06-005-010-001/3116
(DUBALGUNDI)
|
1506005010NRG24050620230099783
|
06/06/2023
|
Vishal
|
1506005010WL002016
|
Vishal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315222
|
|
VISHAL SHRIKANT BHOSGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
220
|
HUMNABAD
|
KN-06-005-010-001/3144
(DUBALGUNDI)
|
1506005010NRG24050620230099784
|
06/06/2023
|
Rajkumar
|
1506005010WL002016
|
Rajkumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315366
|
|
RAJKUMAR VEERANNA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HUMNABAD
|
KN-06-005-010-001/346
(DUBALGUNDI)
|
1506005010NRG24050620230099785
|
06/06/2023
|
Shekama wo Maruti mitra
|
1506005010WL002016
|
Shekama wo Maruti mitra
|
00225
|
KARB0000188
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315151
|
|
SHEKAMMA MARUTI MITRA
|
KARNATAKA BANK LTD(607270)
|
|
222
|
HUMNABAD
|
KN-06-005-010-001/368
(DUBALGUNDI)
|
1506005010NRG24050620230099786
|
06/06/2023
|
Basappa so Sharnappa Goulli
|
1506005010WL002016
|
Basappa so Sharnappa Goulli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315130
|
|
BASAPPA SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
223
|
HUMNABAD
|
KN-06-005-010-001/368
(DUBALGUNDI)
|
1506005010NRG24050620230099787
|
06/06/2023
|
VIMALABAI
|
1506005010WL002016
|
VIMALABAI
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315368
|
|
MRS VIMALABAI BASWARAJ GOULI
|
STATE BANK OF INDIA(508548)
|
|
224
|
HUMNABAD
|
KN-06-005-010-001/387
(DUBALGUNDI)
|
1506005010NRG24050620230099790
|
06/06/2023
|
Shivkumar so Tippanna
|
1506005010WL002016
|
Shivkumar so Tippanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315378
|
|
SHIVKUMAR TIPANNA WADEKAR
|
KARNATAKA BANK LTD(607270)
|
|
225
|
HUMNABAD
|
KN-06-005-010-001/387
(DUBALGUNDI)
|
1506005010NRG24050620230099788
|
06/06/2023
|
Sundramma wo Tipanna wadar
|
1506005010WL002016
|
Sundramma wo Tipanna wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315145
|
|
SUNDRAMMA TIPPANNA WADDAR
|
KARNATAKA BANK LTD(607270)
|
|
226
|
HUMNABAD
|
KN-06-005-010-001/387
(DUBALGUNDI)
|
1506005010NRG24050620230099792
|
06/06/2023
|
Timmayya so Tippanna
|
1506005010WL002016
|
Timmayya so Tippanna
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315189
|
|
TIMMAYYA TIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
227
|
HUMNABAD
|
KN-06-005-010-001/387
(DUBALGUNDI)
|
1506005010NRG24050620230099789
|
06/06/2023
|
Tipanna so Timayya waddar
|
1506005010WL002016
|
Tipanna so Timayya waddar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315312
|
|
TIPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HUMNABAD
|
KN-06-005-010-001/395
(DUBALGUNDI)
|
1506005010NRG24050620230100065
|
06/06/2023
|
Ambresh so Shivaraj Benchincholi
|
1506005010WL002017
|
Ambresh so Shivaraj Benchincholi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315364
|
|
AMBRESH SHIVARAJBENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
229
|
HUMNABAD
|
KN-06-005-010-001/395
(DUBALGUNDI)
|
1506005010NRG24050620230100064
|
06/06/2023
|
Sridevi wo Shivraj chincholli
|
1506005010WL002017
|
Sridevi wo Shivraj chincholli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315296
|
|
SHRIDEVI SHIVARAJ CHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
230
|
HUMNABAD
|
KN-06-005-010-001/397
(DUBALGUNDI)
|
1506005010NRG24050620230100066
|
06/06/2023
|
Balika
|
1506005010WL002017
|
Balika
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315139
|
|
BALIKA MARUTI SANKERI
|
KARNATAKA BANK LTD(607270)
|
|
231
|
HUMNABAD
|
KN-06-005-010-001/422
(DUBALGUNDI)
|
1506005010NRG24050620230100067
|
06/06/2023
|
Rahimabee wo Ajimoddin Fakir
|
1506005010WL002017
|
Rahimabee wo Ajimoddin Fakir
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315146
|
|
RAHIMBEE AJIMUDDIN FAKEEN
|
KARNATAKA BANK LTD(607270)
|
|
232
|
HUMNABAD
|
KN-06-005-010-001/439
(DUBALGUNDI)
|
1506005010NRG24050620230097355
|
06/06/2023
|
Kasturbai wo Shankar chincholli
|
1506005010WL001974
|
Kasturbai wo Shankar chincholli
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315300
|
|
KASTURBAI
|
GENERAL POST OFFICE(607245)
|
|
233
|
HUMNABAD
|
KN-06-005-010-001/44
(DUBALGUNDI)
|
1506005010NRG24050620230100068
|
06/06/2023
|
Jagadevi wo Devindrappa nathe
|
1506005010WL002017
|
Jagadevi wo Devindrappa nathe
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315157
|
|
JAGADEVI W O DEVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HUMNABAD
|
KN-06-005-010-001/44
(DUBALGUNDI)
|
1506005010NRG24050620230100069
|
06/06/2023
|
Umesh
|
1506005010WL002017
|
Umesh
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315376
|
|
UMESH DEVENDRA
|
KARNATAKA BANK LTD(607270)
|
|
235
|
HUMNABAD
|
KN-06-005-010-001/441
(DUBALGUNDI)
|
1506005010NRG24050620230097356
|
06/06/2023
|
Vithobai wo Laximan Chande
|
1506005010WL001974
|
Vithobai wo Laximan Chande
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315299
|
|
MRS VIYHABAI LAKSHMAN CHANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
HUMNABAD
|
KN-06-005-010-001/460
(DUBALGUNDI)
|
1506005010NRG24050620230099794
|
06/06/2023
|
Ashok so Gundappa Helluva
|
1506005010WL002016
|
Ashok so Gundappa Helluva
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315147
|
|
ASHOK GUNDAPPA HELVAR
|
KARNATAKA BANK LTD(607270)
|
|
237
|
HUMNABAD
|
KN-06-005-010-001/460
(DUBALGUNDI)
|
1506005010NRG24050620230099795
|
06/06/2023
|
Sheshamma wo Ashok Metkle
|
1506005010WL002016
|
Sheshamma wo Ashok Metkle
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315331
|
|
MRS SHESHAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
238
|
HUMNABAD
|
KN-06-005-010-001/466
(DUBALGUNDI)
|
1506005010NRG24050620230099796
|
06/06/2023
|
Rangamma Shivapa
|
1506005010WL002016
|
Rangamma Shivapa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315346
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HUMNABAD
|
KN-06-005-010-001/466
(DUBALGUNDI)
|
1506005010NRG24050620230099798
|
06/06/2023
|
Santosh Shivappa
|
1506005010WL002016
|
Santosh Shivappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315186
|
|
SANTOSH SHIVAPPA WADEKAR
|
KARNATAKA BANK LTD(607270)
|
|
240
|
HUMNABAD
|
KN-06-005-010-001/467
(DUBALGUNDI)
|
1506005010NRG24050620230099799
|
06/06/2023
|
SONAMMA do LAXMAN waddar
|
1506005010WL002016
|
SONAMMA do LAXMAN waddar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315343
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HUMNABAD
|
KN-06-005-010-001/486
(DUBALGUNDI)
|
1506005010NRG24050620230097359
|
06/06/2023
|
Suryakant so Ramanna Belkera
|
1506005010WL001974
|
Suryakant so Ramanna Belkera
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315165
|
|
SURYAKANT RAMANNA BELKERA
|
KARNATAKA BANK LTD(607270)
|
|
242
|
HUMNABAD
|
KN-06-005-010-001/486
(DUBALGUNDI)
|
1506005010NRG24050620230097360
|
06/06/2023
|
Suvarna wo Suryakanth
|
1506005010WL001974
|
Suvarna wo Suryakanth
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315252
|
|
SUVARNA SURYAKANTH BELKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HUMNABAD
|
KN-06-005-010-001/495
(DUBALGUNDI)
|
1506005010NRG24050620230100071
|
06/06/2023
|
Laxmi wo Santosh Upar
|
1506005010WL002017
|
Laxmi wo Santosh Upar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315335
|
|
LAXMI SANTHOSH GOULI
|
KARNATAKA BANK LTD(607270)
|
|
244
|
HUMNABAD
|
KN-06-005-010-001/495
(DUBALGUNDI)
|
1506005010NRG24050620230100070
|
06/06/2023
|
Santosh so Kasheppa upar
|
1506005010WL002017
|
Santosh so Kasheppa upar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315149
|
|
SANTOSH KASHAPPA GOULI
|
KARNATAKA BANK LTD(607270)
|
|
245
|
HUMNABAD
|
KN-06-005-010-001/519
(DUBALGUNDI)
|
1506005010NRG24050620230100072
|
06/06/2023
|
Ashok so Kashappa
|
1506005010WL002017
|
Ashok so Kashappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315356
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
HUMNABAD
|
KN-06-005-010-001/519
(DUBALGUNDI)
|
1506005010NRG24050620230100073
|
06/06/2023
|
Gouramma wo Ashok
|
1506005010WL002017
|
Gouramma wo Ashok
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315388
|
|
GOURAMMA ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
247
|
HUMNABAD
|
KN-06-005-010-001/611
(DUBALGUNDI)
|
1506005010NRG24050620230100075
|
06/06/2023
|
SHEKAMMA KALLAPPA
|
1506005010WL002017
|
SHEKAMMA KALLAPPA
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315339
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HUMNABAD
|
KN-06-005-010-001/721
(DUBALGUNDI)
|
1506005010NRG24050620230099800
|
06/06/2023
|
Rekha
|
1506005010WL002016
|
Rekha
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315256
|
|
Mr. REKHA SHARANPPA UPAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
HUMNABAD
|
KN-06-005-010-001/754
(DUBALGUNDI)
|
1506005010NRG24050620230099802
|
06/06/2023
|
LAXMAN RAMANNA WADDAR
|
1506005010WL002016
|
LAXMAN RAMANNA WADDAR
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315166
|
|
MR LAXMAN RAMANNA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
HUMNABAD
|
KN-06-005-010-001/754
(DUBALGUNDI)
|
1506005010NRG24050620230099801
|
06/06/2023
|
shantabai wo laxman Wadar
|
1506005010WL002016
|
shantabai wo laxman Wadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315310
|
|
SHANTAHABAYI LAXMAN VADURA
|
KARNATAKA BANK LTD(607270)
|
|
251
|
HUMNABAD
|
KN-06-005-010-001/765
(DUBALGUNDI)
|
1506005010NRG24050620230099803
|
06/06/2023
|
MALLAMMA HANUMANTH
|
1506005010WL002016
|
MALLAMMA HANUMANTH
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315307
|
|
MRS MALLAMMA HANUMANTH WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
HUMNABAD
|
KN-06-005-010-001/774-A
(DUBALGUNDI)
|
1506005010NRG24050620230099804
|
06/06/2023
|
Shantamma wo Ambanna Arason
|
1506005010WL002016
|
Shantamma wo Ambanna Arason
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315290
|
|
SHANTAMMA AMBANNA WADI
|
KARNATAKA BANK LTD(607270)
|
|
253
|
HUMNABAD
|
KN-06-005-010-001/785
(DUBALGUNDI)
|
1506005010NRG24050620230099805
|
06/06/2023
|
Kalavathi wo Vithal
|
1506005010WL002016
|
Kalavathi wo Vithal
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315380
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24050620230097366
|
06/06/2023
|
Anjanabai wo Rajappa Nandi
|
1506005010WL001974
|
Anjanabai wo Rajappa Nandi
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315374
|
|
MRS ANJANA RAJAPPA NANDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
HUMNABAD
|
KN-06-005-010-001/787
(DUBALGUNDI)
|
1506005010NRG24050620230097367
|
06/06/2023
|
Archana do Rajappa Nandi
|
1506005010WL001974
|
Archana do Rajappa Nandi
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315399
|
|
ARCHANA RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
256
|
HUMNABAD
|
KN-06-005-010-001/811-A
(DUBALGUNDI)
|
1506005010NRG24050620230097369
|
06/06/2023
|
Lakshmibai wo Husenappa Bhola
|
1506005010WL001974
|
Lakshmibai wo Husenappa Bhola
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315381
|
|
LAKSHMIBAYI HUSENAPPA
|
KARNATAKA BANK LTD(607270)
|
|
257
|
HUMNABAD
|
KN-06-005-010-001/815
(DUBALGUNDI)
|
1506005010NRG24050620230100078
|
06/06/2023
|
Bhimabai wo Nagappa Sedol
|
1506005010WL002017
|
Bhimabai wo Nagappa Sedol
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315317
|
|
BHIMABAI NAGAPPA SEDOL
|
KARNATAKA BANK LTD(607270)
|
|
258
|
HUMNABAD
|
KN-06-005-010-001/817
(DUBALGUNDI)
|
1506005010NRG24050620230099807
|
06/06/2023
|
Anjana wo Sanjeev Pardi
|
1506005010WL002016
|
Anjana wo Sanjeev Pardi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315325
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HUMNABAD
|
KN-06-005-010-001/817
(DUBALGUNDI)
|
1506005010NRG24050620230099806
|
06/06/2023
|
Sanjeev so Jaganath Pardi
|
1506005010WL002016
|
Sanjeev so Jaganath Pardi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315313
|
|
SANJIV JAGANNATH PARDI
|
KARNATAKA BANK LTD(607270)
|
|
260
|
HUMNABAD
|
KN-06-005-010-001/855
(DUBALGUNDI)
|
1506005010NRG24050620230099808
|
06/06/2023
|
Rukmayya
|
1506005010WL002016
|
Rukmayya
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315337
|
|
RUKMAYYA SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
261
|
HUMNABAD
|
KN-06-005-010-001/855
(DUBALGUNDI)
|
1506005010NRG24050620230099809
|
06/06/2023
|
Sushilabai wo Rukamayya
|
1506005010WL002016
|
Sushilabai wo Rukamayya
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315282
|
|
SUSHILABAI RUKMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HUMNABAD
|
KN-06-005-010-001/858
(DUBALGUNDI)
|
1506005010NRG24050620230100079
|
06/06/2023
|
Mangala wo Shivaraj Goulli
|
1506005010WL002017
|
Mangala wo Shivaraj Goulli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315319
|
|
MANGALASHIVRAJ GOULI
|
KARNATAKA BANK LTD(607270)
|
|
263
|
HUMNABAD
|
KN-06-005-010-001/86
(DUBALGUNDI)
|
1506005010NRG24050620230100082
|
06/06/2023
|
Santoshi wo Sharnappa Hallikhed
|
1506005010WL002017
|
Santoshi wo Sharnappa Hallikhed
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315129
|
|
SANTOSHI SHARANAPPA HALLIKHEDE
|
KARNATAKA BANK LTD(607270)
|
|
264
|
HUMNABAD
|
KN-06-005-010-001/861-A
(DUBALGUNDI)
|
1506005010NRG24050620230097373
|
06/06/2023
|
Deelip so Ismail
|
1506005010WL001974
|
Deelip so Ismail
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315405
|
|
DEELIP
|
KARNATAKA BANK LTD(607270)
|
|
265
|
HUMNABAD
|
KN-06-005-010-001/861-A
(DUBALGUNDI)
|
1506005010NRG24050620230097372
|
06/06/2023
|
KAVITA DEELIP
|
1506005010WL001974
|
KAVITA DEELIP
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315161
|
|
KAVITA DILIP BHATMBRA
|
KARNATAKA BANK LTD(607270)
|
|
266
|
HUMNABAD
|
KN-06-005-010-001/866
(DUBALGUNDI)
|
1506005010NRG24050620230100083
|
06/06/2023
|
Vimala Bai wo Neharu
|
1506005010WL002017
|
Vimala Bai wo Neharu
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315232
|
|
VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HUMNABAD
|
KN-06-005-010-001/873
(DUBALGUNDI)
|
1506005010NRG24050620230099810
|
06/06/2023
|
Mahadevi wo Thukaram Vadur
|
1506005010WL002016
|
Mahadevi wo Thukaram Vadur
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315351
|
|
MAHADEVI THUKARAM VADUR
|
KARNATAKA BANK LTD(607270)
|
|
268
|
HUMNABAD
|
KN-06-005-010-001/873
(DUBALGUNDI)
|
1506005010NRG24050620230099811
|
06/06/2023
|
Tukaram so Laximan Waddar
|
1506005010WL002016
|
Tukaram so Laximan Waddar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315336
|
|
TUKARAM LAKSHMAN
|
KARNATAKA BANK LTD(607270)
|
|
269
|
HUMNABAD
|
KN-06-005-010-001/925
(DUBALGUNDI)
|
1506005010NRG24050620230099812
|
06/06/2023
|
Chandrakanth so Laximan Idagar
|
1506005010WL002016
|
Chandrakanth so Laximan Idagar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315324
|
|
MR CHANDRAKANT LAXMAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
270
|
HUMNABAD
|
KN-06-005-010-001/925
(DUBALGUNDI)
|
1506005010NRG24050620230099813
|
06/06/2023
|
Niramala wo Chndrakant
|
1506005010WL002016
|
Niramala wo Chndrakant
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315373
|
|
MRS NIRMALA CHANDRAKANT TELANG
|
STATE BANK OF INDIA(508548)
|
|
271
|
HUMNABAD
|
KN-06-005-010-001/928
(DUBALGUNDI)
|
1506005010NRG24050620230099814
|
06/06/2023
|
Revamma wo Manik Goulli
|
1506005010WL002016
|
Revamma wo Manik Goulli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315323
|
|
MRS REVAMMA MANIK GOULI
|
STATE BANK OF INDIA(508548)
|
|
272
|
HUMNABAD
|
KN-06-005-010-001/931
(DUBALGUNDI)
|
1506005010NRG24050620230100089
|
06/06/2023
|
Basamma wo Shantappa Benchincholli
|
1506005010WL002017
|
Basamma wo Shantappa Benchincholli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315326
|
|
BASAMMA SHANTAPPA BENCHINCHOLLI
|
KARNATAKA BANK LTD(607270)
|
|
273
|
HUMNABAD
|
KN-06-005-010-001/931
(DUBALGUNDI)
|
1506005010NRG24050620230100090
|
06/06/2023
|
Sharanappa so Shantappa Benchincholi
|
1506005010WL002017
|
Sharanappa so Shantappa Benchincholi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315191
|
|
SHARANAPPA SHANTAPPA BENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
274
|
HUMNABAD
|
KN-06-005-010-001/938
(DUBALGUNDI)
|
1506005010NRG24050620230099815
|
06/06/2023
|
Chitramma wo Sanjukumar Vadar
|
1506005010WL002016
|
Chitramma wo Sanjukumar Vadar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315309
|
|
MRS CHITRAMMA SANJUKUMAR WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
HUMNABAD
|
KN-06-005-010-001/938
(DUBALGUNDI)
|
1506005010NRG24050620230099816
|
06/06/2023
|
Sanjukumar
|
1506005010WL002016
|
Sanjukumar
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315344
|
|
SANJU LAKSHMAN PAVAR
|
KARNATAKA BANK LTD(607270)
|
|
276
|
HUMNABAD
|
KN-06-005-010-001/941
(DUBALGUNDI)
|
1506005010NRG24050620230099817
|
06/06/2023
|
Gundamma wo Revanappa Sedol
|
1506005010WL002016
|
Gundamma wo Revanappa Sedol
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315329
|
|
GUNDAMMA REVANAPPA SEDOL
|
KARNATAKA BANK LTD(607270)
|
|
277
|
HUMNABAD
|
KN-06-005-010-001/95
(DUBALGUNDI)
|
1506005010NRG24050620230097377
|
06/06/2023
|
Sachin so Kallappa
|
1506005010WL001974
|
Sachin so Kallappa
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315377
|
|
SACHIN KALLAPPA BHAGEKAR
|
KARNATAKA BANK LTD(607270)
|
|
278
|
HUMNABAD
|
KN-06-005-010-001/954
(DUBALGUNDI)
|
1506005010NRG24050620230100094
|
06/06/2023
|
Suryakanth so Sangappa Ben chincholi
|
1506005010WL002017
|
Suryakanth so Sangappa Ben chincholi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315328
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HUMNABAD
|
KN-06-005-010-001/954
(DUBALGUNDI)
|
1506005010NRG24050620230100093
|
06/06/2023
|
Suryakanth so Sangappa Benchincholli
|
1506005010WL002017
|
Suryakanth so Sangappa Benchincholli
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315327
|
|
SURYAKANTH SANGAPPA BENCHINCHOLI
|
KARNATAKA BANK LTD(607270)
|
|
280
|
HUMNABAD
|
KN-06-005-010-001/974-A
(DUBALGUNDI)
|
1506005010NRG24050620230099818
|
06/06/2023
|
Yashodha wo Rajappa
|
1506005010WL002016
|
Yashodha wo Rajappa
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315359
|
|
YASHODHA RAJAPPA MUDHOLA
|
KARNATAKA BANK LTD(607270)
|
|
281
|
HUMNABAD
|
KN-06-005-010-001/990-A
(DUBALGUNDI)
|
1506005010NRG24050620230099819
|
06/06/2023
|
Latabai wo Ganpati Pardi
|
1506005010WL002016
|
Latabai wo Ganpati Pardi
|
00225
|
KARB0000188
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315244
|
|
LATABAI GANAPATI PARADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327630
|
327630
|
|
|
|
|
|
|
|
|
282
|
HUMNABAD
|
KN-06-005-010-001/1427
(DUBALGUNDI)
|
1506005010NRG24050620230099876
|
06/06/2023
|
Maheshwari wo Ramanna Narasgondi
|
1506005010WL002017
|
Maheshwari wo Ramanna Narasgondi
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315281
|
|
MRS MAHESHWARI RAMANNA NARASGONDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
HUMNABAD
|
KN-06-005-010-001/1428
(DUBALGUNDI)
|
1506005010NRG24050620230099877
|
06/06/2023
|
Parwati wo Baswaraj Narasgondi
|
1506005010WL002017
|
Parwati wo Baswaraj Narasgondi
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315401
|
|
MRS PARWATI BASWARAJ NARASGONDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
HUMNABAD
|
KN-06-005-010-001/1471
(DUBALGUNDI)
|
1506005010NRG24050620230099601
|
06/06/2023
|
Dhanraj so Mallappa Molakeri
|
1506005010WL002016
|
Dhanraj so Mallappa Molakeri
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315280
|
|
MR DHANRAJ MALLAPPA MOLKERI
|
STATE BANK OF INDIA(508548)
|
|
285
|
HUMNABAD
|
KN-06-005-010-001/1471
(DUBALGUNDI)
|
1506005010NRG24050620230099602
|
06/06/2023
|
Jagadevi wo Mallappa Molkeri
|
1506005010WL002016
|
Jagadevi wo Mallappa Molkeri
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315279
|
|
MRS JAGADEVI MALLAPPA MOLKERI
|
STATE BANK OF INDIA(508548)
|
|
286
|
HUMNABAD
|
KN-06-005-010-001/1471
(DUBALGUNDI)
|
1506005010NRG24050620230099603
|
06/06/2023
|
Renuka wo Dhanraj Molkeri
|
1506005010WL002016
|
Renuka wo Dhanraj Molkeri
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315278
|
|
MRS RENUKA DHANARAJ MOLKERI
|
STATE BANK OF INDIA(508548)
|
|
287
|
HUMNABAD
|
KN-06-005-010-001/1490
(DUBALGUNDI)
|
1506005010NRG24050620230099884
|
06/06/2023
|
Santosh so Ashok
|
1506005010WL002017
|
Santosh so Ashok
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315412
|
|
MR SANTOSH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
288
|
HUMNABAD
|
KN-06-005-010-001/1520
(DUBALGUNDI)
|
1506005010NRG24050620230099892
|
06/06/2023
|
Yasvanath so Dasharath
|
1506005010WL002017
|
Yasvanath so Dasharath
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315416
|
|
MR YESHWANTH SO DASARATH
|
STATE BANK OF INDIA(508548)
|
|
289
|
HUMNABAD
|
KN-06-005-010-001/1956
(DUBALGUNDI)
|
1506005010NRG24050620230099623
|
06/06/2023
|
Bhimsha so Rachappa Hadapad
|
1506005010WL002016
|
Bhimsha so Rachappa Hadapad
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315283
|
|
BHIMASA RACHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
290
|
HUMNABAD
|
KN-06-005-010-001/2178
(DUBALGUNDI)
|
1506005010NRG24050620230099650
|
06/06/2023
|
Padmavati wo Rajkumar
|
1506005010WL002016
|
Padmavati wo Rajkumar
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315437
|
|
MRS PADMAVATI RAJKUMAR AANDUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
HUMNABAD
|
KN-06-005-010-001/2257
(DUBALGUNDI)
|
1506005010NRG24050620230099970
|
06/06/2023
|
Mahadevi
|
1506005010WL002017
|
Mahadevi
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315400
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HUMNABAD
|
KN-06-005-010-001/2307
(DUBALGUNDI)
|
1506005010NRG24050620230099674
|
06/06/2023
|
Kavita
|
1506005010WL002016
|
Kavita
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315427
|
|
MRS KAVITA SHIVRAJ ERSAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
HUMNABAD
|
KN-06-005-010-001/2326
(DUBALGUNDI)
|
1506005010NRG24050620230099679
|
06/06/2023
|
Chandrappa so Narsappa
|
1506005010WL002016
|
Chandrappa so Narsappa
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315411
|
|
MR CHANDRAPPA NARASAPPA ERSON
|
STATE BANK OF INDIA(508548)
|
|
294
|
HUMNABAD
|
KN-06-005-010-001/2418
(DUBALGUNDI)
|
1506005010NRG24050620230099695
|
06/06/2023
|
Manjula wo Raju
|
1506005010WL002016
|
Manjula wo Raju
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315429
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
HUMNABAD
|
KN-06-005-010-001/2482
(DUBALGUNDI)
|
1506005010NRG24050620230100005
|
06/06/2023
|
Shabana wo Huzoor sha
|
1506005010WL002017
|
Shabana wo Huzoor sha
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315418
|
|
MRS SHABANA HUZOORSAB DARVESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
HUMNABAD
|
KN-06-005-010-001/2556
(DUBALGUNDI)
|
1506005010NRG24050620230099707
|
06/06/2023
|
Manik
|
1506005010WL002016
|
Manik
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315413
|
|
MR MANIK MANIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
HUMNABAD
|
KN-06-005-010-001/2583
(DUBALGUNDI)
|
1506005010NRG24050620230100022
|
06/06/2023
|
Siddappa so Neharu
|
1506005010WL002017
|
Siddappa so Neharu
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315443
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
HUMNABAD
|
KN-06-005-010-001/2597
(DUBALGUNDI)
|
1506005010NRG24050620230099721
|
06/06/2023
|
Kavita wo Virshati
|
1506005010WL002016
|
Kavita wo Virshati
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315407
|
|
KAVITA W O VIRSHATI DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
299
|
HUMNABAD
|
KN-06-005-010-001/2652
(DUBALGUNDI)
|
1506005010NRG24050620230100026
|
06/06/2023
|
Pooja wo Ambrisha
|
1506005010WL002017
|
Pooja wo Ambrisha
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315420
|
|
MRS POOJA AMBRISH POTARAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
HUMNABAD
|
KN-06-005-010-001/2656
(DUBALGUNDI)
|
1506005010NRG24050620230099732
|
06/06/2023
|
Vishavnath SO Narendarao
|
1506005010WL002016
|
Vishavnath SO Narendarao
|
00415
|
SBIN0006028
|
870
|
870
|
Processed
|
12/06/2023
|
|
2461315428
|
|
MR VISHWANATH NARENDRARAO AWAJI
|
STATE BANK OF INDIA(508548)
|
|
301
|
HUMNABAD
|
KN-06-005-010-001/2671
(DUBALGUNDI)
|
1506005010NRG24050620230100027
|
06/06/2023
|
Khajabee wo Ahmedsab
|
1506005010WL002017
|
Khajabee wo Ahmedsab
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315439
|
|
KHAJABEE
|
GENERAL POST OFFICE(607245)
|
|
302
|
HUMNABAD
|
KN-06-005-010-001/2702
(DUBALGUNDI)
|
1506005010NRG24050620230099737
|
06/06/2023
|
Ambadas so Bhimasha Anadure
|
1506005010WL002016
|
Ambadas so Bhimasha Anadure
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315438
|
|
AMBADAS .
|
FEDERAL BANK(607165)
|
|
303
|
HUMNABAD
|
KN-06-005-010-001/2702
(DUBALGUNDI)
|
1506005010NRG24050620230099736
|
06/06/2023
|
Sonamma wo Ambadas Anadure
|
1506005010WL002016
|
Sonamma wo Ambadas Anadure
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315402
|
|
MRS SONAMMA AMBADAS ANDOOR
|
STATE BANK OF INDIA(508548)
|
|
304
|
HUMNABAD
|
KN-06-005-010-001/274
(DUBALGUNDI)
|
1506005010NRG24050620230100033
|
06/06/2023
|
Akash so Bimasha
|
1506005010WL002017
|
Akash so Bimasha
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315417
|
|
MR AKASH BHIMASHA TOKARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
305
|
HUMNABAD
|
KN-06-005-010-001/2789
(DUBALGUNDI)
|
1506005010NRG24050620230099745
|
06/06/2023
|
Santosh so Babu
|
1506005010WL002016
|
Santosh so Babu
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315426
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
306
|
HUMNABAD
|
KN-06-005-010-001/2934
(DUBALGUNDI)
|
1506005010NRG24050620230100048
|
06/06/2023
|
Sanjukumar so Kallappa
|
1506005010WL002017
|
Sanjukumar so Kallappa
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315419
|
|
MR SANJUKUMAR KALLAPPA KANKATTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
HUMNABAD
|
KN-06-005-010-001/2957
(DUBALGUNDI)
|
1506005010NRG24050620230099753
|
06/06/2023
|
Arpita wo Rajkumar Hugar
|
1506005010WL002016
|
Arpita wo Rajkumar Hugar
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315403
|
|
MRS ARPITA RAJKUMAR HUGAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
HUMNABAD
|
KN-06-005-010-001/441
(DUBALGUNDI)
|
1506005010NRG24050620230097357
|
06/06/2023
|
Sham so laximan
|
1506005010WL001974
|
Sham so laximan
|
00415
|
SBIN0006028
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315406
|
|
MR SHAM LAKSHMAN CHANDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
HUMNABAD
|
KN-06-005-010-001/860
(DUBALGUNDI)
|
1506005010NRG24050620230097370
|
06/06/2023
|
Sridevi wo Sidram Bhatambra
|
1506005010WL001974
|
Sridevi wo Sidram Bhatambra
|
00415
|
SBIN0006028
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461315277
|
|
SHRIDEVI SIDRAM BHATMURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
HUMNABAD
|
KN-06-005-010-001/886
(DUBALGUNDI)
|
1506005010NRG24050620230100085
|
06/06/2023
|
Chandrakanth so Sangappa Ben Chincholi
|
1506005010WL002017
|
Chandrakanth so Sangappa Ben Chincholi
|
00415
|
SBIN0006028
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315285
|
|
MRS SHOBHA CHANDRAKANTH BENCHINCHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34870
|
34870
|
|
|
|
|
|
|
|
|
311
|
HUMNABAD
|
KN-06-005-010-001/2755
(DUBALGUNDI)
|
1506005010NRG24050620230100036
|
06/06/2023
|
Iramma wo Shantayya
|
1506005010WL002017
|
Iramma wo Shantayya
|
00415
|
SBIN0020224
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315421
|
|
IRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
312
|
HUMNABAD
|
KN-06-005-010-001/2614
(DUBALGUNDI)
|
1506005010NRG24050620230099723
|
06/06/2023
|
Pradeep so Zareppa
|
1506005010WL002016
|
Pradeep so Zareppa
|
00415
|
SBIN0020239
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315430
|
|
MR PRADEEP ZAREPPA
|
STATE BANK OF INDIA(508548)
|
|
313
|
HUMNABAD
|
KN-06-005-010-001/2777
(DUBALGUNDI)
|
1506005010NRG24050620230099742
|
06/06/2023
|
Vijaylaxmi co Ramesh
|
1506005010WL002016
|
Vijaylaxmi co Ramesh
|
00415
|
SBIN0020239
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315415
|
|
VIJAYALAXMI EKKHELIKAR
|
BANK OF BARODA(606985)
|
|
314
|
HUMNABAD
|
KN-06-005-010-001/886
(DUBALGUNDI)
|
1506005010NRG24050620230100084
|
06/06/2023
|
chandrakant so Sangappa enchincholli
|
1506005010WL002017
|
chandrakant so Sangappa enchincholli
|
00415
|
SBIN0020239
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315284
|
|
MR CHANDRAPPA SANGAPPA BENCHINCHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
315
|
HUMNABAD
|
KN-06-005-010-001/2644
(DUBALGUNDI)
|
1506005010NRG24050620230099728
|
06/06/2023
|
Prajwal so Mallappa
|
1506005010WL002016
|
Prajwal so Mallappa
|
00415
|
SBIN0040394
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315408
|
|
PRAJWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
316
|
HUMNABAD
|
KN-06-005-010-001/1073
(DUBALGUNDI)
|
1506005010NRG24050620230099554
|
06/06/2023
|
Neelamma wo Prabhu Havgundi
|
1506005010WL002016
|
Neelamma wo Prabhu Havgundi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315464
|
|
NEELAMMA PRABHU HAVGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
HUMNABAD
|
KN-06-005-010-001/1073
(DUBALGUNDI)
|
1506005010NRG24050620230099553
|
06/06/2023
|
Prabhu so Shivappa Havgundi
|
1506005010WL002016
|
Prabhu so Shivappa Havgundi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315445
|
|
PRABHU SHIVAPPA HAVOGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
318
|
HUMNABAD
|
KN-06-005-010-001/1074
(DUBALGUNDI)
|
1506005010NRG24050620230099556
|
06/06/2023
|
Rajappa so Shivappa Havagundi
|
1506005010WL002016
|
Rajappa so Shivappa Havagundi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315444
|
|
RAJAPPA SHIVAPPA HANGUNDI
|
KARNATAKA BANK LTD(607270)
|
|
319
|
HUMNABAD
|
KN-06-005-010-001/1074
(DUBALGUNDI)
|
1506005010NRG24050620230099557
|
06/06/2023
|
Sunita wo Rajappa Havagundi
|
1506005010WL002016
|
Sunita wo Rajappa Havagundi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315446
|
|
SUNITA W O RAAJAPPA HAVGONDI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
320
|
HUMNABAD
|
KN-06-005-010-001/1197
(DUBALGUNDI)
|
1506005010NRG24050620230099562
|
06/06/2023
|
Laxmibai wo Revnappa
|
1506005010WL002016
|
Laxmibai wo Revnappa
|
00652
|
PKGB0011157
|
580
|
580
|
Processed
|
12/06/2023
|
|
2461315463
|
|
LAXMIBAI REVANAPPA RAIGOLI
|
KARNATAKA BANK LTD(607270)
|
|
321
|
HUMNABAD
|
KN-06-005-010-001/1197
(DUBALGUNDI)
|
1506005010NRG24050620230099563
|
06/06/2023
|
Matishkumar so Revnappa
|
1506005010WL002016
|
Matishkumar so Revnappa
|
00652
|
PKGB0011157
|
580
|
580
|
Processed
|
12/06/2023
|
|
2461315471
|
|
MR MATISHKUMAR REVANAPPA RAIGOLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24050620230099835
|
06/06/2023
|
Bharat bai wo Madeppa
|
1506005010WL002017
|
Bharat bai wo Madeppa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315452
|
|
BHARATBAI MADEPPA GOKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24050620230099837
|
06/06/2023
|
Yallaling so Madeppa
|
1506005010WL002017
|
Yallaling so Madeppa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315431
|
|
MR YALLALING MADEPPA
|
STATE BANK OF INDIA(508548)
|
|
324
|
HUMNABAD
|
KN-06-005-010-001/1280
(DUBALGUNDI)
|
1506005010NRG24050620230099849
|
06/06/2023
|
Kavita wo Virshetti
|
1506005010WL002017
|
Kavita wo Virshetti
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315106
|
|
KAVITA V
|
HDFC BANK LTD(607152)
|
|
325
|
HUMNABAD
|
KN-06-005-010-001/1283
(DUBALGUNDI)
|
1506005010NRG24050620230099851
|
06/06/2023
|
Shantamma wo Shankar
|
1506005010WL002017
|
Shantamma wo Shankar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315458
|
|
MRS SHANTAMMA SHANKAR GOULI
|
STATE BANK OF INDIA(508548)
|
|
326
|
HUMNABAD
|
KN-06-005-010-001/1316
(DUBALGUNDI)
|
1506005010NRG24050620230099857
|
06/06/2023
|
Vimalabai
|
1506005010WL002017
|
Vimalabai
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315456
|
|
VIMALABAI B
|
HDFC BANK LTD(607152)
|
|
327
|
HUMNABAD
|
KN-06-005-010-001/1370
(DUBALGUNDI)
|
1506005010NRG24050620230099589
|
06/06/2023
|
Vanita do Ashok
|
1506005010WL002016
|
Vanita do Ashok
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315122
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
HUMNABAD
|
KN-06-005-010-001/1377
(DUBALGUNDI)
|
1506005010NRG24050620230099590
|
06/06/2023
|
Suvarna wo Laxman
|
1506005010WL002016
|
Suvarna wo Laxman
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315459
|
|
SUVARNA LAXMAN
|
KARNATAKA BANK LTD(607270)
|
|
329
|
HUMNABAD
|
KN-06-005-010-001/1387
(DUBALGUNDI)
|
1506005010NRG24050620230099592
|
06/06/2023
|
Nagappa so Sheshanna
|
1506005010WL002016
|
Nagappa so Sheshanna
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315472
|
|
NAGAPPA SHEKAPPA YARSON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
HUMNABAD
|
KN-06-005-010-001/1399
(DUBALGUNDI)
|
1506005010NRG24050620230099594
|
06/06/2023
|
Grappa so Yallappa
|
1506005010WL002016
|
Grappa so Yallappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315433
|
|
VEERAPPA YALLAPPA POTHRAJ D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
331
|
HUMNABAD
|
KN-06-005-010-001/1399
(DUBALGUNDI)
|
1506005010NRG24050620230099593
|
06/06/2023
|
Irappa
|
1506005010WL002016
|
Irappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315432
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
HUMNABAD
|
KN-06-005-010-001/1427
(DUBALGUNDI)
|
1506005010NRG24050620230099875
|
06/06/2023
|
Sidamma wo Hanmanth Narsgondi
|
1506005010WL002017
|
Sidamma wo Hanmanth Narsgondi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315450
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
HUMNABAD
|
KN-06-005-010-001/1437
(DUBALGUNDI)
|
1506005010NRG24050620230099600
|
06/06/2023
|
Eranna wo Umakanth Wadekar
|
1506005010WL002016
|
Eranna wo Umakanth Wadekar
|
00652
|
PKGB0011157
|
580
|
580
|
Processed
|
12/06/2023
|
|
2461315451
|
|
MR ERANNA UMAKANTH WADDANKHERA
|
STATE BANK OF INDIA(508548)
|
|
334
|
HUMNABAD
|
KN-06-005-010-001/1576
(DUBALGUNDI)
|
1506005010NRG24050620230099895
|
06/06/2023
|
Satishkumar so Veerappa
|
1506005010WL002017
|
Satishkumar so Veerappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315113
|
|
SATISHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
HUMNABAD
|
KN-06-005-010-001/1579
(DUBALGUNDI)
|
1506005010NRG24050620230099900
|
06/06/2023
|
Manik so Tukkappa
|
1506005010WL002017
|
Manik so Tukkappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315114
|
|
MANIKAPPA S O TUKAPPA PUTRAJ D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
336
|
HUMNABAD
|
KN-06-005-010-001/1880
(DUBALGUNDI)
|
1506005010NRG24050620230099913
|
06/06/2023
|
Sushilabai wo Tukkappa
|
1506005010WL002017
|
Sushilabai wo Tukkappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315460
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
HUMNABAD
|
KN-06-005-010-001/1883
(DUBALGUNDI)
|
1506005010NRG24050620230099914
|
06/06/2023
|
Ratnamma wo Sanghamesh
|
1506005010WL002017
|
Ratnamma wo Sanghamesh
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315473
|
|
RATNAMMA WO SANGHAMESH TUPPFIO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
HUMNABAD
|
KN-06-005-010-001/1991
(DUBALGUNDI)
|
1506005010NRG24050620230099631
|
06/06/2023
|
Savita wo Ambaji
|
1506005010WL002016
|
Savita wo Ambaji
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315461
|
|
SAVITHA AMBAJI ARDHALE
|
KARNATAKA BANK LTD(607270)
|
|
339
|
HUMNABAD
|
KN-06-005-010-001/2065
(DUBALGUNDI)
|
1506005010NRG24050620230099937
|
06/06/2023
|
Eramma wo Chandrappa Hudgi
|
1506005010WL002017
|
Eramma wo Chandrappa Hudgi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315454
|
|
ERAMMA CHANDRAKANTH HUDGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
HUMNABAD
|
KN-06-005-010-001/2065
(DUBALGUNDI)
|
1506005010NRG24050620230099936
|
06/06/2023
|
Indumati wo Iranna Hudgi
|
1506005010WL002017
|
Indumati wo Iranna Hudgi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315478
|
|
INDUMATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
341
|
HUMNABAD
|
KN-06-005-010-001/2080
(DUBALGUNDI)
|
1506005010NRG24050620230099941
|
06/06/2023
|
Channayya so Bandayya Swami
|
1506005010WL002017
|
Channayya so Bandayya Swami
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315462
|
|
CHANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
HUMNABAD
|
KN-06-005-010-001/2080
(DUBALGUNDI)
|
1506005010NRG24050620230099940
|
06/06/2023
|
Shashikala wo Channayya
|
1506005010WL002017
|
Shashikala wo Channayya
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315480
|
|
MRS SHASHIKALA CHANNAYYA MADAPATHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
HUMNABAD
|
KN-06-005-010-001/2096
(DUBALGUNDI)
|
1506005010NRG24050620230099942
|
06/06/2023
|
Kallappa so Shankra
|
1506005010WL002017
|
Kallappa so Shankra
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315117
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
HUMNABAD
|
KN-06-005-010-001/2097
(DUBALGUNDI)
|
1506005010NRG24050620230099943
|
06/06/2023
|
Baburao so Advappa Shedol
|
1506005010WL002017
|
Baburao so Advappa Shedol
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315469
|
|
BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
345
|
HUMNABAD
|
KN-06-005-010-001/2135
(DUBALGUNDI)
|
1506005010NRG24050620230099645
|
06/06/2023
|
Pooja wo Vithal
|
1506005010WL002016
|
Pooja wo Vithal
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315476
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
346
|
HUMNABAD
|
KN-06-005-010-001/2136
(DUBALGUNDI)
|
1506005010NRG24050620230099646
|
06/06/2023
|
Laxmibai wo Narsappa
|
1506005010WL002016
|
Laxmibai wo Narsappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315434
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
HUMNABAD
|
KN-06-005-010-001/2136
(DUBALGUNDI)
|
1506005010NRG24050620230099647
|
06/06/2023
|
Narsappa so Dashrath
|
1506005010WL002016
|
Narsappa so Dashrath
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315118
|
|
NARASPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HUMNABAD
|
KN-06-005-010-001/2152
(DUBALGUNDI)
|
1506005010NRG24050620230099648
|
06/06/2023
|
Ambavva wo Vinkappa
|
1506005010WL002016
|
Ambavva wo Vinkappa
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315108
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
349
|
HUMNABAD
|
KN-06-005-010-001/2179
(DUBALGUNDI)
|
1506005010NRG24050620230099652
|
06/06/2023
|
Laleeta wo Devindra
|
1506005010WL002016
|
Laleeta wo Devindra
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315482
|
|
LALEETA W O DEVINDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
HUMNABAD
|
KN-06-005-010-001/2251
(DUBALGUNDI)
|
1506005010NRG24050620230099660
|
06/06/2023
|
Laxmibai wo Mahesh
|
1506005010WL002016
|
Laxmibai wo Mahesh
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315485
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
HUMNABAD
|
KN-06-005-010-001/2253
(DUBALGUNDI)
|
1506005010NRG24050620230099662
|
06/06/2023
|
Laxmibai wo Maruti
|
1506005010WL002016
|
Laxmibai wo Maruti
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315449
|
|
LAXMIBAI MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
HUMNABAD
|
KN-06-005-010-001/2257
(DUBALGUNDI)
|
1506005010NRG24050620230099971
|
06/06/2023
|
Babu so Karabsppa
|
1506005010WL002017
|
Babu so Karabsppa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315105
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
HUMNABAD
|
KN-06-005-010-001/2258
(DUBALGUNDI)
|
1506005010NRG24050620230099666
|
06/06/2023
|
Maruti
|
1506005010WL002016
|
Maruti
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315484
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
HUMNABAD
|
KN-06-005-010-001/2283
(DUBALGUNDI)
|
1506005010NRG24050620230099670
|
06/06/2023
|
Harish so Mallappa
|
1506005010WL002016
|
Harish so Mallappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315467
|
|
HARISH S O MALLAPPA DUKAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
HUMNABAD
|
KN-06-005-010-001/2283
(DUBALGUNDI)
|
1506005010NRG24050620230099668
|
06/06/2023
|
Jaishila wo Mallappa
|
1506005010WL002016
|
Jaishila wo Mallappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315455
|
|
JAISHILA MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
356
|
HUMNABAD
|
KN-06-005-010-001/2324
(DUBALGUNDI)
|
1506005010NRG24050620230099979
|
06/06/2023
|
Sudharani Aakash
|
1506005010WL002017
|
Sudharani Aakash
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315493
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
357
|
HUMNABAD
|
KN-06-005-010-001/2326
(DUBALGUNDI)
|
1506005010NRG24050620230099678
|
06/06/2023
|
Surekha wo chandrappa
|
1506005010WL002016
|
Surekha wo chandrappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315483
|
|
MRS SUREKHA CHANDRAPPA ERSON
|
STATE BANK OF INDIA(508548)
|
|
358
|
HUMNABAD
|
KN-06-005-010-001/2329
(DUBALGUNDI)
|
1506005010NRG24050620230099681
|
06/06/2023
|
Avantika wo Shivkumar
|
1506005010WL002016
|
Avantika wo Shivkumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315470
|
|
MRS AVANTIKA SHIVKUMAR BOMMANNI
|
STATE BANK OF INDIA(508548)
|
|
359
|
HUMNABAD
|
KN-06-005-010-001/2333
(DUBALGUNDI)
|
1506005010NRG24050620230099981
|
06/06/2023
|
Mangala wo Shankrayya
|
1506005010WL002017
|
Mangala wo Shankrayya
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315479
|
|
MANAGALA SHNKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
HUMNABAD
|
KN-06-005-010-001/2361
(DUBALGUNDI)
|
1506005010NRG24050620230099686
|
06/06/2023
|
Gangamma wo Siddappa
|
1506005010WL002016
|
Gangamma wo Siddappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315104
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
HUMNABAD
|
KN-06-005-010-001/2362
(DUBALGUNDI)
|
1506005010NRG24050620230099688
|
06/06/2023
|
Surekha wo Chandrakanth
|
1506005010WL002016
|
Surekha wo Chandrakanth
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315475
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
HUMNABAD
|
KN-06-005-010-001/2371
(DUBALGUNDI)
|
1506005010NRG24050620230099690
|
06/06/2023
|
Sudharani wo Vinod kumar
|
1506005010WL002016
|
Sudharani wo Vinod kumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315487
|
|
MS SUDHARANI YERANDGE VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
363
|
HUMNABAD
|
KN-06-005-010-001/2391
(DUBALGUNDI)
|
1506005010NRG24050620230099994
|
06/06/2023
|
Rani Shivananad
|
1506005010WL002017
|
Rani Shivananad
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315491
|
|
MISS RANI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
364
|
HUMNABAD
|
KN-06-005-010-001/2404
(DUBALGUNDI)
|
1506005010NRG24050620230099694
|
06/06/2023
|
Sheshamma wo Ramesh
|
1506005010WL002016
|
Sheshamma wo Ramesh
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315490
|
|
SHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
HUMNABAD
|
KN-06-005-010-001/2432
(DUBALGUNDI)
|
1506005010NRG24050620230099696
|
06/06/2023
|
Sana Bee wo Abed Ali
|
1506005010WL002016
|
Sana Bee wo Abed Ali
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315488
|
|
SANA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
HUMNABAD
|
KN-06-005-010-001/2438
(DUBALGUNDI)
|
1506005010NRG24050620230100001
|
06/06/2023
|
Priyanka wo Gundappa
|
1506005010WL002017
|
Priyanka wo Gundappa
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315489
|
|
MRS PRIYANKA ANIL DHUMBALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
HUMNABAD
|
KN-06-005-010-001/2529
(DUBALGUNDI)
|
1506005010NRG24050620230099704
|
06/06/2023
|
Surekh wo Satishkumar
|
1506005010WL002016
|
Surekh wo Satishkumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315477
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
HUMNABAD
|
KN-06-005-010-001/2556
(DUBALGUNDI)
|
1506005010NRG24050620230099706
|
06/06/2023
|
Renuka wo Manik Vadekar
|
1506005010WL002016
|
Renuka wo Manik Vadekar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315474
|
|
RENIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
HUMNABAD
|
KN-06-005-010-001/2567
(DUBALGUNDI)
|
1506005010NRG24050620230099709
|
06/06/2023
|
Keerti wo Krishna
|
1506005010WL002016
|
Keerti wo Krishna
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315116
|
|
KEERTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
370
|
HUMNABAD
|
KN-06-005-010-001/2587
(DUBALGUNDI)
|
1506005010NRG24050620230099712
|
06/06/2023
|
Basamma wo Sharanu Ankul
|
1506005010WL002016
|
Basamma wo Sharanu Ankul
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315453
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
371
|
HUMNABAD
|
KN-06-005-010-001/2591
(DUBALGUNDI)
|
1506005010NRG24050620230099717
|
06/06/2023
|
Laxmi wo Apanna Wadekar
|
1506005010WL002016
|
Laxmi wo Apanna Wadekar
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315107
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
372
|
HUMNABAD
|
KN-06-005-010-001/2592
(DUBALGUNDI)
|
1506005010NRG24050620230099718
|
06/06/2023
|
Swapna wo Ramachari
|
1506005010WL002016
|
Swapna wo Ramachari
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315109
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
373
|
HUMNABAD
|
KN-06-005-010-001/2593
(DUBALGUNDI)
|
1506005010NRG24050620230099720
|
06/06/2023
|
Bhimanna so Hanmanth Gunjalkar
|
1506005010WL002016
|
Bhimanna so Hanmanth Gunjalkar
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315115
|
|
BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HUMNABAD
|
KN-06-005-010-001/2593
(DUBALGUNDI)
|
1506005010NRG24050620230099719
|
06/06/2023
|
Eramma wo Bhimanna
|
1506005010WL002016
|
Eramma wo Bhimanna
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315110
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HUMNABAD
|
KN-06-005-010-001/2629
(DUBALGUNDI)
|
1506005010NRG24050620230099725
|
06/06/2023
|
Rajiyya Begum wo Sirajmiyya
|
1506005010WL002016
|
Rajiyya Begum wo Sirajmiyya
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315457
|
|
RAJIA SULTANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
376
|
HUMNABAD
|
KN-06-005-010-001/2715
(DUBALGUNDI)
|
1506005010NRG24050620230100030
|
06/06/2023
|
Bee Bee wo Md Saleem
|
1506005010WL002017
|
Bee Bee wo Md Saleem
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315112
|
|
BEE BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
377
|
HUMNABAD
|
KN-06-005-010-001/2740
(DUBALGUNDI)
|
1506005010NRG24050620230100035
|
06/06/2023
|
Radhika wo Vijaykumar
|
1506005010WL002017
|
Radhika wo Vijaykumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315121
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
378
|
HUMNABAD
|
KN-06-005-010-001/2789
(DUBALGUNDI)
|
1506005010NRG24050620230099746
|
06/06/2023
|
Pinku wo Santosh
|
1506005010WL002016
|
Pinku wo Santosh
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315486
|
|
PINKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
379
|
HUMNABAD
|
KN-06-005-010-001/2800
(DUBALGUNDI)
|
1506005010NRG24050620230099750
|
06/06/2023
|
Vimalabai wo Ambanna
|
1506005010WL002016
|
Vimalabai wo Ambanna
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315119
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
380
|
HUMNABAD
|
KN-06-005-010-001/2916
(DUBALGUNDI)
|
1506005010NRG24050620230099751
|
06/06/2023
|
Hanamanth so Chandrkanth
|
1506005010WL002016
|
Hanamanth so Chandrkanth
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315492
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
381
|
HUMNABAD
|
KN-06-005-010-001/2934
(DUBALGUNDI)
|
1506005010NRG24050620230100047
|
06/06/2023
|
Shilpa wo Sanjukumar
|
1506005010WL002017
|
Shilpa wo Sanjukumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315111
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
382
|
HUMNABAD
|
KN-06-005-010-001/2940
(DUBALGUNDI)
|
1506005010NRG24050620230100050
|
06/06/2023
|
Sachin so Tukaram Channapalle
|
1506005010WL002017
|
Sachin so Tukaram Channapalle
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315466
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
383
|
HUMNABAD
|
KN-06-005-010-001/2957
(DUBALGUNDI)
|
1506005010NRG24050620230099755
|
06/06/2023
|
Sangamma wo Malikarjun Hugar
|
1506005010WL002016
|
Sangamma wo Malikarjun Hugar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315448
|
|
SANGAMMA W O MALLIKARJUN FULARI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
384
|
HUMNABAD
|
KN-06-005-010-001/2989
(DUBALGUNDI)
|
1506005010NRG24050620230099760
|
06/06/2023
|
Ganapati so Bhimanna Gunjalkar
|
1506005010WL002016
|
Ganapati so Bhimanna Gunjalkar
|
00652
|
PKGB0011157
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461315120
|
|
GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
385
|
HUMNABAD
|
KN-06-005-010-001/3023
(DUBALGUNDI)
|
1506005010NRG24050620230099768
|
06/06/2023
|
Rajkumar
|
1506005010WL002016
|
Rajkumar
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315123
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
386
|
HUMNABAD
|
KN-06-005-010-001/3067
(DUBALGUNDI)
|
1506005010NRG24050620230099774
|
06/06/2023
|
Umesh
|
1506005010WL002016
|
Umesh
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315124
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
387
|
HUMNABAD
|
KN-06-005-010-001/3110
(DUBALGUNDI)
|
1506005010NRG24050620230099778
|
06/06/2023
|
Ashok
|
1506005010WL002016
|
Ashok
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315447
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
388
|
HUMNABAD
|
KN-06-005-010-001/3110
(DUBALGUNDI)
|
1506005010NRG24050620230099777
|
06/06/2023
|
Laxmi
|
1506005010WL002016
|
Laxmi
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315481
|
|
MRS LAXMI ASHOK WADDAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
HUMNABAD
|
KN-06-005-010-001/3114
(DUBALGUNDI)
|
1506005010NRG24050620230099782
|
06/06/2023
|
Mahesh
|
1506005010WL002016
|
Mahesh
|
00652
|
PKGB0011157
|
870
|
870
|
Processed
|
12/06/2023
|
|
2461315468
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
390
|
HUMNABAD
|
KN-06-005-010-001/858
(DUBALGUNDI)
|
1506005010NRG24050620230100081
|
06/06/2023
|
Deepak so Shivaraj
|
1506005010WL002017
|
Deepak so Shivaraj
|
00652
|
PKGB0011157
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2461315465
|
|
DEPAK SHIVARAJ GOWLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461690
|
461690
|
|
|
|
|
|
|
|