|
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-06-005-032-001/1869
(HUDGI)
|
1506005032NRG24251120230589966
|
25/11/2023
|
Aneelkumar
|
1506005032WL013550
|
Aneelkumar
|
00152
|
HDFC0002411
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8998297901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-032-001/1869
(HUDGI)
|
1506005032NRG24251120230589965
|
25/11/2023
|
Devika
|
1506005032WL013550
|
Devika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297885
|
|
DEVIKA ASHOK DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-032-001/1573
(HUDGI)
|
1506005032NRG24251120230589954
|
25/11/2023
|
Hanmanth Yankappa
|
1506005032WL013550
|
Hanmanth Yankappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297892
|
|
MR HANMANTH WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-032-001/1573
(HUDGI)
|
1506005032NRG24251120230589956
|
25/11/2023
|
Venkat Hanmanth
|
1506005032WL013550
|
Venkat Hanmanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297893
|
|
MR VENKAT WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-032-001/1657
(HUDGI)
|
1506005032NRG24251120230589958
|
25/11/2023
|
Satish Shivaputra
|
1506005032WL013550
|
Satish Shivaputra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297891
|
|
MR SATISH BHAGERATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-032-001/1737
(HUDGI)
|
1506005032NRG24251120230589961
|
25/11/2023
|
Ambanna Laxman
|
1506005032WL013550
|
Ambanna Laxman
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297887
|
|
MR AMBANNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-032-001/1834
(HUDGI)
|
1506005032NRG24251120230589964
|
25/11/2023
|
Laxmi Bai Rajappa
|
1506005032WL013550
|
Laxmi Bai Rajappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297889
|
|
MS LAXMIBAI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-032-001/1957
(HUDGI)
|
1506005032NRG24251120230589976
|
25/11/2023
|
Daththathri Lakshman
|
1506005032WL013550
|
Daththathri Lakshman
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297886
|
|
MR DATHTHATHRI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-032-001/1969
(HUDGI)
|
1506005032NRG24251120230589981
|
25/11/2023
|
Akash Amrut
|
1506005032WL013550
|
Akash Amrut
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297899
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-032-001/2265
(HUDGI)
|
1506005032NRG24251120230589993
|
25/11/2023
|
Raghunath
|
1506005032WL013550
|
Raghunath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297895
|
|
MR RAGHUNATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-032-001/2265
(HUDGI)
|
1506005032NRG24251120230589992
|
25/11/2023
|
Shivamma
|
1506005032WL013550
|
Shivamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297898
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-032-001/2485
(HUDGI)
|
1506005032NRG24251120230590002
|
25/11/2023
|
Prabhavati
|
1506005032WL013550
|
Prabhavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297888
|
|
MR PRABHAVATI JESHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
13
|
HUMNABAD
|
KN-06-005-032-001/104
(HUDGI)
|
1506005032NRG24251120230589941
|
25/11/2023
|
BHARATHI NAGANNA
|
1506005032WL013550
|
BHARATHI NAGANNA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297843
|
|
MRS BHARATHI BAI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-032-001/104
(HUDGI)
|
1506005032NRG24251120230589942
|
25/11/2023
|
Sona Nagappa
|
1506005032WL013550
|
Sona Nagappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297863
|
|
MRS SONA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-032-001/1135
(HUDGI)
|
1506005032NRG24251120230589943
|
25/11/2023
|
SHANTAMMA SUBHASH
|
1506005032WL013550
|
SHANTAMMA SUBHASH
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297915
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HUMNABAD
|
KN-06-005-032-001/1188
(HUDGI)
|
1506005032NRG24251120230589944
|
25/11/2023
|
SONAMMA DASHARATH
|
1506005032WL013550
|
SONAMMA DASHARATH
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297846
|
|
MRS SONAMMA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-032-001/1300
(HUDGI)
|
1506005032NRG24251120230589945
|
25/11/2023
|
GANAPATI CHANNA
|
1506005032WL013550
|
GANAPATI CHANNA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297849
|
|
MR GANAPATI CHANNAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-032-001/136
(HUDGI)
|
1506005032NRG24251120230589946
|
25/11/2023
|
NAGAMMA YANKAPPA
|
1506005032WL013550
|
NAGAMMA YANKAPPA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8998297845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HUMNABAD
|
KN-06-005-032-001/137
(HUDGI)
|
1506005032NRG24251120230589947
|
25/11/2023
|
ANUSHAMMA KRISHAN
|
1506005032WL013550
|
ANUSHAMMA KRISHAN
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297847
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-032-001/1534
(HUDGI)
|
1506005032NRG24251120230589949
|
25/11/2023
|
Pundlik Bhimanna
|
1506005032WL013550
|
Pundlik Bhimanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297876
|
|
MR PUNDALEEK BHEEMANNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-032-001/1534
(HUDGI)
|
1506005032NRG24251120230589948
|
25/11/2023
|
Ramachari Pundleek
|
1506005032WL013550
|
Ramachari Pundleek
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297866
|
|
MR RAMACHARI PUNDLEEK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-032-001/1569
(HUDGI)
|
1506005032NRG24251120230589952
|
25/11/2023
|
Mahesh Shivraj
|
1506005032WL013550
|
Mahesh Shivraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297850
|
|
MR K MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-032-001/1569
(HUDGI)
|
1506005032NRG24251120230589953
|
25/11/2023
|
Santosh Shivraj
|
1506005032WL013550
|
Santosh Shivraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297858
|
|
MR SANTOSH SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-032-001/1569
(HUDGI)
|
1506005032NRG24251120230589951
|
25/11/2023
|
Shiddamma Shivraj
|
1506005032WL013550
|
Shiddamma Shivraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297905
|
|
MRS SIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-032-001/1569
(HUDGI)
|
1506005032NRG24251120230589950
|
25/11/2023
|
Shivraj Manikappa
|
1506005032WL013550
|
Shivraj Manikappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297851
|
|
SHIVARAJ MANIKAPPA KARAMUNGI HUDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
HUMNABAD
|
KN-06-005-032-001/1573
(HUDGI)
|
1506005032NRG24251120230589955
|
25/11/2023
|
Sonamma Hanmanth
|
1506005032WL013550
|
Sonamma Hanmanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297909
|
|
MRS SONAMMA HANAMANT WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-032-001/1615
(HUDGI)
|
1506005032NRG24251120230589957
|
25/11/2023
|
Vijyakumar Monappa
|
1506005032WL013550
|
Vijyakumar Monappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297913
|
|
VIJAYKUMAR MONAPPA PANCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-032-001/1699
(HUDGI)
|
1506005032NRG24251120230589959
|
25/11/2023
|
Shantamma Hanumanth
|
1506005032WL013550
|
Shantamma Hanumanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297874
|
|
MRS SHNTAMMA HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-032-001/1737
(HUDGI)
|
1506005032NRG24251120230589960
|
25/11/2023
|
Sunita Ambanna
|
1506005032WL013550
|
Sunita Ambanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297880
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-032-001/1742
(HUDGI)
|
1506005032NRG24251120230589962
|
25/11/2023
|
Shankremma Tippann
|
1506005032WL013550
|
Shankremma Tippann
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297862
|
|
SHANKREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-032-001/1742
(HUDGI)
|
1506005032NRG24251120230589963
|
25/11/2023
|
Sumitra Jaganath
|
1506005032WL013550
|
Sumitra Jaganath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297864
|
|
MRS SUMITHRA JAGANATH VADDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-032-001/1871
(HUDGI)
|
1506005032NRG24251120230589967
|
25/11/2023
|
Saraswathi Rajappa
|
1506005032WL013550
|
Saraswathi Rajappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297854
|
|
MRS SARASWATHI RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-032-001/1872
(HUDGI)
|
1506005032NRG24251120230589968
|
25/11/2023
|
Devendra Shankar
|
1506005032WL013550
|
Devendra Shankar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297906
|
|
MR DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-032-001/1872
(HUDGI)
|
1506005032NRG24251120230589969
|
25/11/2023
|
Yankamma Devendra
|
1506005032WL013550
|
Yankamma Devendra
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297894
|
|
MRS YANKAMMA DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-032-001/1923
(HUDGI)
|
1506005032NRG24251120230589970
|
25/11/2023
|
basayya
|
1506005032WL013550
|
basayya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297914
|
|
MR BASAYYA GUNDAYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-032-001/1923
(HUDGI)
|
1506005032NRG24251120230589971
|
25/11/2023
|
rekha
|
1506005032WL013550
|
rekha
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297861
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-032-001/1924
(HUDGI)
|
1506005032NRG24251120230589972
|
25/11/2023
|
roopa
|
1506005032WL013550
|
roopa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297875
|
|
MRS ROOPA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-032-001/1938
(HUDGI)
|
1506005032NRG24251120230589973
|
25/11/2023
|
Manjula
|
1506005032WL013550
|
Manjula
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297852
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUMNABAD
|
KN-06-005-032-001/1956
(HUDGI)
|
1506005032NRG24251120230589974
|
25/11/2023
|
Kamalabai Laxman
|
1506005032WL013550
|
Kamalabai Laxman
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297870
|
|
KAMALABAI LAXUMANAPPA HUDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
HUMNABAD
|
KN-06-005-032-001/1956
(HUDGI)
|
1506005032NRG24251120230589975
|
25/11/2023
|
Laxman Nagappa
|
1506005032WL013550
|
Laxman Nagappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297897
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-032-001/1957
(HUDGI)
|
1506005032NRG24251120230589977
|
25/11/2023
|
Meenakshi Daththathri
|
1506005032WL013550
|
Meenakshi Daththathri
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297907
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-032-001/1964
(HUDGI)
|
1506005032NRG24251120230589978
|
25/11/2023
|
Machandar Dange Shankar Dange
|
1506005032WL013550
|
Machandar Dange Shankar Dange
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297860
|
|
MR MACHANDAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-032-001/1964
(HUDGI)
|
1506005032NRG24251120230589979
|
25/11/2023
|
Saraswathi Machandar Dange
|
1506005032WL013550
|
Saraswathi Machandar Dange
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297910
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-032-001/1969
(HUDGI)
|
1506005032NRG24251120230589980
|
25/11/2023
|
Ambika AMRUTH
|
1506005032WL013550
|
Ambika AMRUTH
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297890
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HUMNABAD
|
KN-06-005-032-001/1972
(HUDGI)
|
1506005032NRG24251120230589982
|
25/11/2023
|
Shubamma Topanna
|
1506005032WL013550
|
Shubamma Topanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297877
|
|
SUBBAMMA W O TIPPANNA HUDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
HUMNABAD
|
KN-06-005-032-001/1973
(HUDGI)
|
1506005032NRG24251120230589983
|
25/11/2023
|
Satish Gundappa
|
1506005032WL013550
|
Satish Gundappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297882
|
|
MRS SRIDEVI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUMNABAD
|
KN-06-005-032-001/1973
(HUDGI)
|
1506005032NRG24251120230589984
|
25/11/2023
|
Sridevi Satish
|
1506005032WL013550
|
Sridevi Satish
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297881
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-032-001/1974
(HUDGI)
|
1506005032NRG24251120230589987
|
25/11/2023
|
Ajay Kumar Kashinath
|
1506005032WL013550
|
Ajay Kumar Kashinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297859
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
49
|
HUMNABAD
|
KN-06-005-032-001/1974
(HUDGI)
|
1506005032NRG24251120230589986
|
25/11/2023
|
Kashinath Sharnappa
|
1506005032WL013550
|
Kashinath Sharnappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297868
|
|
MR KASHINAT SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-032-001/1974
(HUDGI)
|
1506005032NRG24251120230589985
|
25/11/2023
|
Ratanamma Kashinath
|
1506005032WL013550
|
Ratanamma Kashinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297869
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HUMNABAD
|
KN-06-005-032-001/2102
(HUDGI)
|
1506005032NRG24251120230589988
|
25/11/2023
|
Kavita Babu
|
1506005032WL013550
|
Kavita Babu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297853
|
|
MRS KAVITA BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-032-001/2189
(HUDGI)
|
1506005032NRG24251120230589990
|
25/11/2023
|
Ambika
|
1506005032WL013550
|
Ambika
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297912
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-032-001/2189
(HUDGI)
|
1506005032NRG24251120230589989
|
25/11/2023
|
Nagesh
|
1506005032WL013550
|
Nagesh
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297903
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-032-001/2249
(HUDGI)
|
1506005032NRG24251120230589991
|
25/11/2023
|
Shivakumar
|
1506005032WL013550
|
Shivakumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297878
|
|
MR SHIVKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUMNABAD
|
KN-06-005-032-001/2358
(HUDGI)
|
1506005032NRG24251120230589995
|
25/11/2023
|
Shobha
|
1506005032WL013550
|
Shobha
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297872
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-032-001/2358
(HUDGI)
|
1506005032NRG24251120230589994
|
25/11/2023
|
Vishwanath
|
1506005032WL013550
|
Vishwanath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297873
|
|
MR VISHWANATH BOEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUMNABAD
|
KN-06-005-032-001/2432
(HUDGI)
|
1506005032NRG24251120230589997
|
25/11/2023
|
Ashwini
|
1506005032WL013550
|
Ashwini
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297883
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HUMNABAD
|
KN-06-005-032-001/2454
(HUDGI)
|
1506005032NRG24251120230589998
|
25/11/2023
|
Jagadevi
|
1506005032WL013550
|
Jagadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297865
|
|
MRS JAGADEVI RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-032-001/2458
(HUDGI)
|
1506005032NRG24251120230590000
|
25/11/2023
|
Parvati
|
1506005032WL013550
|
Parvati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297871
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-032-001/2471
(HUDGI)
|
1506005032NRG24251120230590001
|
25/11/2023
|
Rajshekhar
|
1506005032WL013550
|
Rajshekhar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297879
|
|
MR RAJSHEKHAR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-032-001/2635
(HUDGI)
|
1506005032NRG24251120230590003
|
25/11/2023
|
Sampavati
|
1506005032WL013550
|
Sampavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297855
|
|
SAMPAVTI W O SHANKAR SINDEN KERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
HUMNABAD
|
KN-06-005-032-001/2644
(HUDGI)
|
1506005032NRG24251120230590005
|
25/11/2023
|
Manjula
|
1506005032WL013550
|
Manjula
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297908
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-032-001/2644
(HUDGI)
|
1506005032NRG24251120230590006
|
25/11/2023
|
Sunilkumar
|
1506005032WL013550
|
Sunilkumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297902
|
|
SUNILKUMAR S O SHANKAR RAO SINDENKERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
HUMNABAD
|
KN-06-005-032-001/2648
(HUDGI)
|
1506005032NRG24251120230590007
|
25/11/2023
|
Mahesh
|
1506005032WL013550
|
Mahesh
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297904
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
65
|
HUMNABAD
|
KN-06-005-032-001/2648
(HUDGI)
|
1506005032NRG24251120230590008
|
25/11/2023
|
Pallavi
|
1506005032WL013550
|
Pallavi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297900
|
|
PALLAVI D O RAMESH B
|
BANK OF BARODA(606985)
|
|
66
|
HUMNABAD
|
KN-06-005-032-001/386
(HUDGI)
|
1506005032NRG24251120230590010
|
25/11/2023
|
Rajkumar Shivraj
|
1506005032WL013550
|
Rajkumar Shivraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297911
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUMNABAD
|
KN-06-005-032-001/386
(HUDGI)
|
1506005032NRG24251120230590009
|
25/11/2023
|
Shivaraj Shankar
|
1506005032WL013550
|
Shivaraj Shankar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8998297856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HUMNABAD
|
KN-06-005-032-001/62
(HUDGI)
|
1506005032NRG24251120230590011
|
25/11/2023
|
Namdev Mareppa
|
1506005032WL013550
|
Namdev Mareppa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297857
|
|
MR NAMADEVA MAREPPA MITHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUMNABAD
|
KN-06-005-032-001/62
(HUDGI)
|
1506005032NRG24251120230590012
|
25/11/2023
|
Sukshamma Namdev
|
1506005032WL013550
|
Sukshamma Namdev
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297867
|
|
MRS SUKSHAMMA NAMADEVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-032-001/97
(HUDGI)
|
1506005032NRG24251120230590013
|
25/11/2023
|
AMBAMMA CHANDRAPPA
|
1506005032WL013550
|
AMBAMMA CHANDRAPPA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297844
|
|
MRS AMBAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUMNABAD
|
KN-06-005-032-001/99
(HUDGI)
|
1506005032NRG24251120230590015
|
25/11/2023
|
Amrut Shankar
|
1506005032WL013550
|
Amrut Shankar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297896
|
|
MR AMRUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-032-001/99
(HUDGI)
|
1506005032NRG24251120230590014
|
25/11/2023
|
NAGAMMA AMRUTH
|
1506005032WL013550
|
NAGAMMA AMRUTH
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297848
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
73
|
HUMNABAD
|
KN-06-005-032-001/2638
(HUDGI)
|
1506005032NRG24251120230590004
|
25/11/2023
|
Shivkumar
|
1506005032WL013550
|
Shivkumar
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998297884
|
|
SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161476
|
161476
|
|
|
|
|
|
|
|