|
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-06-005-029-001/2159
(SHEDOL)
|
1506005034NRG24020320240746552
|
02/03/2024
|
dattatri
|
1506005034WL021086
|
dattatri
|
00048
|
BKID0008488
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190784
|
|
DATTATRI S/O YADARAO BIRADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/1883
(SHEDOL)
|
1506005034NRG24020320240746845
|
02/03/2024
|
Ankosh
|
1506005034WL021111
|
Ankosh
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190759
|
|
MR ANKOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/1965
(SHEDOL)
|
1506005034NRG24020320240746849
|
02/03/2024
|
SHOBHA
|
1506005034WL021111
|
SHOBHA
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190758
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/2159
(SHEDOL)
|
1506005034NRG24020320240746553
|
02/03/2024
|
surekha
|
1506005034WL021086
|
surekha
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190779
|
|
SUREKHA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/1972
(SHEDOL)
|
1506005034NRG24020320240746825
|
02/03/2024
|
praveen kumar
|
1506005034WL021110
|
praveen kumar
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190782
|
|
MR PRAVEEN ERPANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2304
(SHEDOL)
|
1506005034NRG24020320240746832
|
02/03/2024
|
Subhadra
|
1506005034WL021110
|
Subhadra
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190783
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/1868
(SHEDOL)
|
1506005034NRG24020320240746786
|
02/03/2024
|
Avinash
|
1506005034WL021108
|
Avinash
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190816
|
|
AVINASH MALLIKARJUN
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/720
(SHEDOL)
|
1506005034NRG24020320240746835
|
02/03/2024
|
Mahadev
|
1506005034WL021110
|
Mahadev
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190751
|
|
MAHADEV RAJAPPA PANCHAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2152
(SHEDOL)
|
1506005034NRG24020320240746829
|
02/03/2024
|
sangita
|
1506005034WL021110
|
sangita
|
00415
|
SBIN0004610
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190765
|
|
MR SANGEETA DEVINDRAPPA KODLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/1136
(SHEDOL)
|
1506005034NRG24020320240746820
|
02/03/2024
|
jaganath
|
1506005034WL021110
|
jaganath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190789
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/1739
(SHEDOL)
|
1506005034NRG24020320240746838
|
02/03/2024
|
mhadev
|
1506005034WL021111
|
mhadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190787
|
|
MR MAHADEV DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/1739
(SHEDOL)
|
1506005034NRG24020320240746837
|
02/03/2024
|
Siddamma
|
1506005034WL021111
|
Siddamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190797
|
|
MRS SIDDAMMA DHULAPPA WALKHINDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/1742
(SHEDOL)
|
1506005034NRG24020320240746839
|
02/03/2024
|
mangala
|
1506005034WL021111
|
mangala
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190809
|
|
MRS MANGALA BABU HONGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/1779
(SHEDOL)
|
1506005034NRG24020320240746821
|
02/03/2024
|
mithun
|
1506005034WL021110
|
mithun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190769
|
|
MR MITHUN RAMSHTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/1807
(SHEDOL)
|
1506005034NRG24020320240746840
|
02/03/2024
|
Sanjukumar
|
1506005034WL021111
|
Sanjukumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190814
|
|
SANJEEV KUMAR S/O VITHAL
|
BANK OF INDIA(508505)
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/1845
(SHEDOL)
|
1506005034NRG24020320240746822
|
02/03/2024
|
Vijaylaximi
|
1506005034WL021110
|
Vijaylaximi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190793
|
|
MRS VIJAYALAXMI TUKARAM HONGOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/1864
(SHEDOL)
|
1506005034NRG24020320240746740
|
02/03/2024
|
Pavitara
|
1506005034WL021100
|
Pavitara
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190811
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/1864
(SHEDOL)
|
1506005034NRG24020320240746741
|
02/03/2024
|
SANTOSH
|
1506005034WL021100
|
SANTOSH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190757
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/1865
(SHEDOL)
|
1506005034NRG24020320240746743
|
02/03/2024
|
Jagadevi
|
1506005034WL021100
|
Jagadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190810
|
|
MRS JAGADEVI SHIVARAJ SINDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/1865
(SHEDOL)
|
1506005034NRG24020320240746742
|
02/03/2024
|
SHIVARAJ
|
1506005034WL021100
|
SHIVARAJ
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190755
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/1868
(SHEDOL)
|
1506005034NRG24020320240746785
|
02/03/2024
|
mallamma
|
1506005034WL021108
|
mallamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190808
|
|
MS MALLAMMA MALLKERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/1872
(SHEDOL)
|
1506005034NRG24020320240746841
|
02/03/2024
|
priyanka
|
1506005034WL021111
|
priyanka
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190756
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/1881
(SHEDOL)
|
1506005034NRG24020320240746843
|
02/03/2024
|
Balika
|
1506005034WL021111
|
Balika
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190815
|
|
BALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-029-001/1883
(SHEDOL)
|
1506005034NRG24020320240746846
|
02/03/2024
|
Nagesh
|
1506005034WL021111
|
Nagesh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190790
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUMNABAD
|
KN-06-005-029-001/1896
(SHEDOL)
|
1506005034NRG24020320240746542
|
02/03/2024
|
Chandarkanth
|
1506005034WL021086
|
Chandarkanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190762
|
|
MR CHANDRAKANT CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-029-001/1898
(SHEDOL)
|
1506005034NRG24020320240746824
|
02/03/2024
|
mahadevi
|
1506005034WL021110
|
mahadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190792
|
|
MAHADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HUMNABAD
|
KN-06-005-029-001/1961
(SHEDOL)
|
1506005034NRG24020320240746858
|
02/03/2024
|
MALLAMMA
|
1506005034WL021112
|
MALLAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190760
|
|
MISS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-029-001/1961
(SHEDOL)
|
1506005034NRG24020320240746857
|
02/03/2024
|
SARAWATI ANIL
|
1506005034WL021112
|
SARAWATI ANIL
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190768
|
|
MRS SARASWATI ANIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-029-001/1982
(SHEDOL)
|
1506005034NRG24020320240746547
|
02/03/2024
|
Shivaraj
|
1506005034WL021086
|
Shivaraj
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190801
|
|
MR SHIVARAJ SHARANAPPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-029-001/1999
(SHEDOL)
|
1506005034NRG24020320240746548
|
02/03/2024
|
Rukumini
|
1506005034WL021086
|
Rukumini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190796
|
|
MRS RUKMINIBAI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-029-001/2016
(SHEDOL)
|
1506005034NRG24020320240746850
|
02/03/2024
|
pandurang
|
1506005034WL021111
|
pandurang
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190753
|
|
PANDURANG
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-029-001/2018
(SHEDOL)
|
1506005034NRG24020320240746859
|
02/03/2024
|
Lalappa
|
1506005034WL021112
|
Lalappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190795
|
|
LALAPPA
|
AXIS BANK(607153)
|
|
33
|
HUMNABAD
|
KN-06-005-029-001/2071
(SHEDOL)
|
1506005034NRG24020320240746851
|
02/03/2024
|
mallamma
|
1506005034WL021111
|
mallamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190770
|
|
MISS MALLAMMA MONOHAR HONGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-029-001/2095
(SHEDOL)
|
1506005034NRG24020320240746826
|
02/03/2024
|
afrin
|
1506005034WL021110
|
afrin
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190766
|
|
MRS AFRIN ISAMUDDIN BAABANWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-029-001/2106
(SHEDOL)
|
1506005034NRG24020320240746550
|
02/03/2024
|
Ganpati
|
1506005034WL021086
|
Ganpati
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190773
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-029-001/2106
(SHEDOL)
|
1506005034NRG24020320240746549
|
02/03/2024
|
vimalabai
|
1506005034WL021086
|
vimalabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190802
|
|
VIMALA BAI B
|
HDFC BANK LTD(607152)
|
|
37
|
HUMNABAD
|
KN-06-005-029-001/2112
(SHEDOL)
|
1506005034NRG24020320240746551
|
02/03/2024
|
guduma bi
|
1506005034WL021086
|
guduma bi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190788
|
|
GUDUMA BI MULTAN SHAH FAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HUMNABAD
|
KN-06-005-029-001/2138
(SHEDOL)
|
1506005034NRG24020320240746828
|
02/03/2024
|
amruth
|
1506005034WL021110
|
amruth
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190794
|
|
MR AMRUTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-029-001/2138
(SHEDOL)
|
1506005034NRG24020320240746827
|
02/03/2024
|
savitha
|
1506005034WL021110
|
savitha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190767
|
|
MS SAVITHA AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-029-001/2174
(SHEDOL)
|
1506005034NRG24020320240746831
|
02/03/2024
|
parvathi
|
1506005034WL021110
|
parvathi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190776
|
|
PARVATIBAI
|
GENERAL POST OFFICE(607245)
|
|
41
|
HUMNABAD
|
KN-06-005-029-001/2207
(SHEDOL)
|
1506005034NRG24020320240746556
|
02/03/2024
|
mhebobpatel
|
1506005034WL021086
|
mhebobpatel
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190761
|
|
MAHEBOOBPATEL JANGIPATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HUMNABAD
|
KN-06-005-029-001/2207
(SHEDOL)
|
1506005034NRG24020320240746555
|
02/03/2024
|
moulanabi
|
1506005034WL021086
|
moulanabi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190763
|
|
MR MOULANABI MAHEBOOBPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-029-001/2208
(SHEDOL)
|
1506005034NRG24020320240746558
|
02/03/2024
|
parvatibai
|
1506005034WL021086
|
parvatibai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190772
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HUMNABAD
|
KN-06-005-029-001/2208
(SHEDOL)
|
1506005034NRG24020320240746557
|
02/03/2024
|
shivappa
|
1506005034WL021086
|
shivappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190777
|
|
SHIVAPPA DHANAPPA PARIT JALASANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
HUMNABAD
|
KN-06-005-029-001/2213
(SHEDOL)
|
1506005034NRG24020320240746559
|
02/03/2024
|
faiyaz patel
|
1506005034WL021086
|
faiyaz patel
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190752
|
|
MR FAIYAZPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-029-001/2213
(SHEDOL)
|
1506005034NRG24020320240746560
|
02/03/2024
|
saberabegum
|
1506005034WL021086
|
saberabegum
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190764
|
|
MS SABERABEGUM PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUMNABAD
|
KN-06-005-029-001/2230
(SHEDOL)
|
1506005034NRG24020320240746860
|
02/03/2024
|
mahadevi
|
1506005034WL021112
|
mahadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190778
|
|
MS MAHADEVI DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-029-001/2288
(SHEDOL)
|
1506005034NRG24020320240746861
|
02/03/2024
|
kaushalya
|
1506005034WL021112
|
kaushalya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190774
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUMNABAD
|
KN-06-005-029-001/2323
(SHEDOL)
|
1506005034NRG24020320240746834
|
02/03/2024
|
Ambika
|
1506005034WL021110
|
Ambika
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190806
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-029-001/35
(SHEDOL)
|
1506005034NRG24020320240746744
|
02/03/2024
|
ambika
|
1506005034WL021100
|
ambika
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190799
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-029-001/682
(SHEDOL)
|
1506005034NRG24020320240746788
|
02/03/2024
|
baburao
|
1506005034WL021108
|
baburao
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190791
|
|
MR BABURAO SHEKAPPA MELKERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-029-001/682
(SHEDOL)
|
1506005034NRG24020320240746787
|
02/03/2024
|
Laxmbai
|
1506005034WL021108
|
Laxmbai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190800
|
|
MRS LLAXMIBAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-029-001/683
(SHEDOL)
|
1506005034NRG24020320240746562
|
02/03/2024
|
manikappa
|
1506005034WL021086
|
manikappa
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190812
|
|
MR MANIKAPPA SHEKAPPANEDIKERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-029-001/690
(SHEDOL)
|
1506005034NRG24020320240746789
|
02/03/2024
|
gundamma
|
1506005034WL021108
|
gundamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190813
|
|
GUNDAMMA M
|
HDFC BANK LTD(607152)
|
|
55
|
HUMNABAD
|
KN-06-005-029-001/915
(SHEDOL)
|
1506005034NRG24020320240746853
|
02/03/2024
|
mallikarjun
|
1506005034WL021111
|
mallikarjun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190754
|
|
MASTER MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-029-001/926
(SHEDOL)
|
1506005034NRG24020320240746854
|
02/03/2024
|
Ramanna
|
1506005034WL021111
|
Ramanna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190807
|
|
MR RAMANNA JATING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
57
|
HUMNABAD
|
KN-06-005-029-001/1872
(SHEDOL)
|
1506005034NRG24020320240746842
|
02/03/2024
|
beerappa
|
1506005034WL021111
|
beerappa
|
00415
|
SBIN0013141
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190798
|
|
MR BEERAPPA HANAMANTH HONGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
58
|
HUMNABAD
|
KN-06-005-029-001/1736
(SHEDOL)
|
1506005034NRG24020320240746836
|
02/03/2024
|
laximbai
|
1506005034WL021111
|
laximbai
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190771
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-029-001/1753
(SHEDOL)
|
1506005034NRG24020320240746541
|
02/03/2024
|
Nilavati
|
1506005034WL021086
|
Nilavati
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190785
|
|
Nilavati
|
INDUSIND BANK(607189)
|
|
60
|
HUMNABAD
|
KN-06-005-029-001/1845
(SHEDOL)
|
1506005034NRG24020320240746823
|
02/03/2024
|
Tukaram Hongond
|
1506005034WL021110
|
Tukaram Hongond
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190781
|
|
MR TUKARAM HONGOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-029-001/1893
(SHEDOL)
|
1506005034NRG24020320240746847
|
02/03/2024
|
Dasharath
|
1506005034WL021111
|
Dasharath
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190786
|
|
MR DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-029-001/1971
(SHEDOL)
|
1506005034NRG24020320240746544
|
02/03/2024
|
gouramma
|
1506005034WL021086
|
gouramma
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190780
|
|
MRS GOURAMMA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-029-001/2152
(SHEDOL)
|
1506005034NRG24020320240746830
|
02/03/2024
|
ganapati
|
1506005034WL021110
|
ganapati
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190775
|
|
ganapati
|
INDUSIND BANK(607189)
|
|
64
|
HUMNABAD
|
KN-06-005-029-001/2318
(SHEDOL)
|
1506005034NRG24020320240746833
|
02/03/2024
|
Miraj
|
1506005034WL021110
|
Miraj
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190805
|
|
MR MIRAJ AHMADSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
65
|
HUMNABAD
|
KN-06-005-029-001/1282
(SHEDOL)
|
1506005034NRG24020320240746855
|
02/03/2024
|
Shivraj
|
1506005034WL021112
|
Shivraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190749
|
|
SHIVRAJ S O SAIBANNA JAMADAR J SANGI JAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
66
|
HUMNABAD
|
KN-06-005-029-001/1883
(SHEDOL)
|
1506005034NRG24020320240746844
|
02/03/2024
|
Rupavati
|
1506005034WL021111
|
Rupavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190803
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-029-001/1896
(SHEDOL)
|
1506005034NRG24020320240746543
|
02/03/2024
|
Kavita
|
1506005034WL021086
|
Kavita
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190746
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HUMNABAD
|
KN-06-005-029-001/1904
(SHEDOL)
|
1506005034NRG24020320240746856
|
02/03/2024
|
ANJANA
|
1506005034WL021112
|
ANJANA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190817
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-029-001/1930
(SHEDOL)
|
1506005034NRG24020320240746848
|
02/03/2024
|
irappa
|
1506005034WL021111
|
irappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190804
|
|
IRAPPA S O SHANKARAPPA HONGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-029-001/1980
(SHEDOL)
|
1506005034NRG24020320240746545
|
02/03/2024
|
Subhadrabai
|
1506005034WL021086
|
Subhadrabai
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190745
|
|
SUBHADRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HUMNABAD
|
KN-06-005-029-001/1982
(SHEDOL)
|
1506005034NRG24020320240746546
|
02/03/2024
|
Ratnamma
|
1506005034WL021086
|
Ratnamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190748
|
|
RATANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HUMNABAD
|
KN-06-005-029-001/2163
(SHEDOL)
|
1506005034NRG24020320240746554
|
02/03/2024
|
shehazadbee
|
1506005034WL021086
|
shehazadbee
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899190747
|
|
SHEHAZADBEE AZIMODDIN FAKIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HUMNABAD
|
KN-06-005-029-001/915
(SHEDOL)
|
1506005034NRG24020320240746852
|
02/03/2024
|
gundamma
|
1506005034WL021111
|
gundamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190818
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
74
|
HUMNABAD
|
KN-06-005-029-001/2266
(SHEDOL)
|
1506005034NRG24020320240746561
|
02/03/2024
|
mallamma
|
1506005034WL021086
|
mallamma
|
00652
|
PKGB0011180
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899190750
|
|
MRS MALLAMMA PARUSHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158632
|
158632
|
|
|
|
|
|
|
|