|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUMNABAD
|
KN-06-005-028-001/2849
(SULTANABAD)
|
1506005028NRG24170220240724030
|
17/02/2024
|
Mallappa
|
1506005028WL019904
|
Mallappa
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357881
|
|
MALLAPPA BHIMANNA KODAMBAL KU CHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-028-001/2849
(SULTANABAD)
|
1506005028NRG24170220240724031
|
17/02/2024
|
Sangamma
|
1506005028WL019904
|
Sangamma
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357841
|
|
SANGAMMA MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-028-001/2857
(SULTANABAD)
|
1506005028NRG24170220240724032
|
17/02/2024
|
Javed
|
1506005028WL019904
|
Javed
|
00225
|
KARB0000188
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357889
|
|
JAVEED MIYAN ABDUL QAIYUM
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-028-001/3155
(SULTANABAD)
|
1506005028NRG24170220240724043
|
17/02/2024
|
GOVINDA
|
1506005028WL019904
|
GOVINDA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357864
|
|
GOVIND SUBASH
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-028-001/501
(SULTANABAD)
|
1506005028NRG24170220240724048
|
17/02/2024
|
birappa
|
1506005028WL019904
|
birappa
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357840
|
|
BEERAPPA BHIMANNA KODAMBAL KU CHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24170220240724063
|
17/02/2024
|
AJAY SINGH
|
1506005028WL019904
|
AJAY SINGH
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357906
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24170220240724064
|
17/02/2024
|
vijay shing
|
1506005028WL019904
|
vijay shing
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357908
|
|
VIJAY SING SHAMLAL
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-028-002/3591
(SULTANABAD)
|
1506005028NRG24170220240724066
|
17/02/2024
|
dhirajalal
|
1506005028WL019904
|
dhirajalal
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357909
|
|
DHIRAJLALA BANSILAL
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-028-002/3678
(SULTANABAD)
|
1506005028NRG24170220240724069
|
17/02/2024
|
sangamma
|
1506005028WL019904
|
sangamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357907
|
|
SANGAMMA W O BABURAO KANAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-028-003/2009
(SULTANABAD)
|
1506005028NRG24170220240724072
|
17/02/2024
|
Dayanand
|
1506005028WL019904
|
Dayanand
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357826
|
|
MR DAYANAND LAXMAN CHIDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-028-003/2554
(SULTANABAD)
|
1506005028NRG24170220240724077
|
17/02/2024
|
KIRAN
|
1506005028WL019904
|
KIRAN
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357865
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HUMNABAD
|
KN-06-005-028-003/2601
(SULTANABAD)
|
1506005028NRG24170220240724078
|
17/02/2024
|
Sangmamma
|
1506005028WL019904
|
Sangmamma
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357829
|
|
SANGAMMA MANIK HALAGI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-028-003/2681
(SULTANABAD)
|
1506005028NRG24170220240724080
|
17/02/2024
|
LALITA
|
1506005028WL019904
|
LALITA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357901
|
|
LALITA WO RAMRAO WADEKAR SULTANBAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-028-003/2729
(SULTANABAD)
|
1506005028NRG24170220240724082
|
17/02/2024
|
Vijaykumar
|
1506005028WL019904
|
Vijaykumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357827
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-028-003/2756
(SULTANABAD)
|
1506005028NRG24170220240724084
|
17/02/2024
|
Dhanraj
|
1506005028WL019904
|
Dhanraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357858
|
|
DHANARAJ
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-028-003/2824
(SULTANABAD)
|
1506005028NRG24170220240724086
|
17/02/2024
|
jagdevi
|
1506005028WL019904
|
jagdevi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357873
|
|
Jagadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HUMNABAD
|
KN-06-005-028-003/2827
(SULTANABAD)
|
1506005028NRG24170220240724087
|
17/02/2024
|
Rajeshree
|
1506005028WL019904
|
Rajeshree
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357910
|
|
RAJESHREE
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HUMNABAD
|
KN-06-005-028-003/2990
(SULTANABAD)
|
1506005028NRG24170220240724091
|
17/02/2024
|
Laxmi
|
1506005028WL019904
|
Laxmi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357900
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-028-003/300101
(SULTANABAD)
|
1506005028NRG24170220240724099
|
17/02/2024
|
SARASWATI
|
1506005028WL019904
|
SARASWATI
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357899
|
|
SARASWATI JAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-028-003/3091
(SULTANABAD)
|
1506005028NRG24170220240724102
|
17/02/2024
|
KANTIKA
|
1506005028WL019904
|
KANTIKA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357830
|
|
KantikaSrinivasSultanabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-028-003/3338
(SULTANABAD)
|
1506005028NRG24170220240724106
|
17/02/2024
|
LALITA
|
1506005028WL019904
|
LALITA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357846
|
|
LALITA RAJKUMAR BELLALE
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-028-003/3397
(SULTANABAD)
|
1506005028NRG24170220240724108
|
17/02/2024
|
manjula
|
1506005028WL019904
|
manjula
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357859
|
|
MRS MANJULA WAKATA GHOWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-028-003/3551
(SULTANABAD)
|
1506005028NRG24170220240724113
|
17/02/2024
|
DAIVATA
|
1506005028WL019904
|
DAIVATA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357898
|
|
DAIVATA W O LAXUMANRAO SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
HUMNABAD
|
KN-06-005-028-003/3564
(SULTANABAD)
|
1506005028NRG24170220240724114
|
17/02/2024
|
vachalabai
|
1506005028WL019904
|
vachalabai
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357874
|
|
VACHALABAI DADARAO MEKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
25
|
HUMNABAD
|
KN-06-005-028-001/703
(SULTANABAD)
|
1506005028NRG24170220240724052
|
17/02/2024
|
Avinash
|
1506005028WL019904
|
Avinash
|
00225
|
KARB0000314
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357886
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
HUMNABAD
|
KN-06-005-028-001/20081
(SULTANABAD)
|
1506005028NRG24170220240724029
|
17/02/2024
|
Mangala
|
1506005028WL019904
|
Mangala
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357884
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-028-001/2972
(SULTANABAD)
|
1506005028NRG24170220240724035
|
17/02/2024
|
shridevi
|
1506005028WL019904
|
shridevi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357883
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-028-001/3160
(SULTANABAD)
|
1506005028NRG24170220240724045
|
17/02/2024
|
RUKMINI
|
1506005028WL019904
|
RUKMINI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357870
|
|
MRS RUKMINI PRABHULING MALAGONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-028-001/3163
(SULTANABAD)
|
1506005028NRG24170220240724046
|
17/02/2024
|
KANTEPPA
|
1506005028WL019904
|
KANTEPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357869
|
|
MR KANTEPPA NARASAPPA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-028-001/3163
(SULTANABAD)
|
1506005028NRG24170220240724047
|
17/02/2024
|
RESHMABAI
|
1506005028WL019904
|
RESHMABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357868
|
|
MRS RESHMABAI KANTEPPA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-028-001/702
(SULTANABAD)
|
1506005028NRG24170220240724050
|
17/02/2024
|
sakubai
|
1506005028WL019904
|
sakubai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357885
|
|
SAKUBAI BALAJI
|
CANARA BANK(508532)
|
|
32
|
HUMNABAD
|
KN-06-005-028-001/900
(SULTANABAD)
|
1506005028NRG24170220240724053
|
17/02/2024
|
vithal
|
1506005028WL019904
|
vithal
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357867
|
|
MR VITHAL VAIJNATH NIDODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-028-001/905
(SULTANABAD)
|
1506005028NRG24170220240724054
|
17/02/2024
|
Mallikarjun
|
1506005028WL019904
|
Mallikarjun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357871
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-028-001/907
(SULTANABAD)
|
1506005028NRG24170220240724055
|
17/02/2024
|
Sunitha
|
1506005028WL019904
|
Sunitha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357887
|
|
MRS SUNITA ANANDRAO ISLAMPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-028-003/2992
(SULTANABAD)
|
1506005028NRG24170220240724093
|
17/02/2024
|
Jyoti
|
1506005028WL019904
|
Jyoti
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357894
|
|
MRS JYOTI SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-028-003/2992
(SULTANABAD)
|
1506005028NRG24170220240724092
|
17/02/2024
|
Shivakumar
|
1506005028WL019904
|
Shivakumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357876
|
|
MR SHIVAKUMAR RATNAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-028-003/2997
(SULTANABAD)
|
1506005028NRG24170220240724095
|
17/02/2024
|
Shilpa
|
1506005028WL019904
|
Shilpa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357888
|
|
MRS SHILPA MALAPPA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-028-003/30010
(SULTANABAD)
|
1506005028NRG24170220240724097
|
17/02/2024
|
sharamma
|
1506005028WL019904
|
sharamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357877
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-028-003/300100
(SULTANABAD)
|
1506005028NRG24170220240724098
|
17/02/2024
|
SANGAMMA
|
1506005028WL019904
|
SANGAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357902
|
|
MRS SANGAMMA DASHRATH RANJARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-028-003/3197
(SULTANABAD)
|
1506005028NRG24170220240724105
|
17/02/2024
|
Mahadev
|
1506005028WL019904
|
Mahadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357875
|
|
MRS MAHADEV PRABHULIGAYYA SAWMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-028-003/3414
(SULTANABAD)
|
1506005028NRG24170220240724109
|
17/02/2024
|
Hanamanth
|
1506005028WL019904
|
Hanamanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357866
|
|
HANAMANTH JATAGOND
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
42
|
HUMNABAD
|
KN-06-005-028-003/3570
(SULTANABAD)
|
1506005028NRG24170220240724115
|
17/02/2024
|
santosh
|
1506005028WL019904
|
santosh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357893
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HUMNABAD
|
KN-06-005-028-003/3574
(SULTANABAD)
|
1506005028NRG24170220240724116
|
17/02/2024
|
anushabai
|
1506005028WL019904
|
anushabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357896
|
|
ASHABAI
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HUMNABAD
|
KN-06-005-028-003/3581
(SULTANABAD)
|
1506005028NRG24170220240724117
|
17/02/2024
|
NARSINGH
|
1506005028WL019904
|
NARSINGH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357861
|
|
MRS NARSINGHRAO NARAYANRAO PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-028-003/3654
(SULTANABAD)
|
1506005028NRG24170220240724118
|
17/02/2024
|
padamsree
|
1506005028WL019904
|
padamsree
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357890
|
|
MRS PADMASHREE SIDDAYYA MATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-028-003/3654
(SULTANABAD)
|
1506005028NRG24170220240724119
|
17/02/2024
|
sadev
|
1506005028WL019904
|
sadev
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357882
|
|
SADEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HUMNABAD
|
KN-06-005-028-003/3682
(SULTANABAD)
|
1506005028NRG24170220240724120
|
17/02/2024
|
anita
|
1506005028WL019904
|
anita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357891
|
|
ANITA SANTOSH MALGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
HUMNABAD
|
KN-06-005-028-003/512452
(SULTANABAD)
|
1506005028NRG24170220240724124
|
17/02/2024
|
MAHADEVI
|
1506005028WL019904
|
MAHADEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357880
|
|
MRS MAHADEVI MACHINDRA DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
49
|
HUMNABAD
|
KN-06-005-028-002/3676
(SULTANABAD)
|
1506005028NRG24170220240724067
|
17/02/2024
|
aruna
|
1506005028WL019904
|
aruna
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357904
|
|
MRS ARUNA SUBHASH HOSKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
HUMNABAD
|
KN-06-005-028-001/20081
(SULTANABAD)
|
1506005028NRG24170220240724028
|
17/02/2024
|
Vaijinath Tukaram
|
1506005028WL019904
|
Vaijinath Tukaram
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357897
|
|
VAIJINATH TUKARAM RANJERI KU CHINCHOLL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
HUMNABAD
|
KN-06-005-028-003/3119
(SULTANABAD)
|
1506005028NRG24170220240724103
|
17/02/2024
|
Shivaraj
|
1506005028WL019904
|
Shivaraj
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357878
|
|
SHIVRAJ SAIDAPPA GUNDRE S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
HUMNABAD
|
KN-06-005-028-003/3528
(SULTANABAD)
|
1506005028NRG24170220240724112
|
17/02/2024
|
RAMLING
|
1506005028WL019904
|
RAMLING
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357895
|
|
MR RAMLING
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-028-003/3711
(SULTANABAD)
|
1506005028NRG24170220240724123
|
17/02/2024
|
JAYAMMA
|
1506005028WL019904
|
JAYAMMA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357863
|
|
MISS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
54
|
HUMNABAD
|
KN-06-005-028-001/955
(SULTANABAD)
|
1506005028NRG24170220240724058
|
17/02/2024
|
Mallikarjun
|
1506005028WL019904
|
Mallikarjun
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357872
|
|
MALLIKARJUN TUKARAM KU CHINCHOLLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
HUMNABAD
|
KN-06-005-028-003/2070
(SULTANABAD)
|
1506005028NRG24170220240724075
|
17/02/2024
|
Praveen Kumar
|
1506005028WL019904
|
Praveen Kumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357892
|
|
MR RPRAVEEN KUMAR RAMLING
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-028-003/2553
(SULTANABAD)
|
1506005028NRG24170220240724076
|
17/02/2024
|
Atmanand
|
1506005028WL019904
|
Atmanand
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357879
|
|
AATHMANAND KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HUMNABAD
|
KN-06-005-028-003/2681
(SULTANABAD)
|
1506005028NRG24170220240724081
|
17/02/2024
|
sanjukumar
|
1506005028WL019904
|
sanjukumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357903
|
|
SANJUKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
HUMNABAD
|
KN-06-005-028-003/3122
(SULTANABAD)
|
1506005028NRG24170220240724104
|
17/02/2024
|
MARUTI
|
1506005028WL019904
|
MARUTI
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357860
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-028-003/3709
(SULTANABAD)
|
1506005028NRG24170220240724121
|
17/02/2024
|
Kartikayya
|
1506005028WL019904
|
Kartikayya
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357862
|
|
KARTHIKAYA VEERPAXAYA SU WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
60
|
HUMNABAD
|
KN-06-005-028-001/1032
(SULTANABAD)
|
1506005028NRG24170220240724026
|
17/02/2024
|
Ankita
|
1506005028WL019904
|
Ankita
|
00415
|
SBIN0021813
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357905
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
61
|
HUMNABAD
|
KN-06-005-028-003/3710
(SULTANABAD)
|
1506005028NRG24170220240724122
|
17/02/2024
|
NAGNATH
|
1506005028WL019904
|
NAGNATH
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357810
|
|
NAGANATH KARTIKAYYA MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
HUMNABAD
|
KN-06-005-028-001/1027
(SULTANABAD)
|
1506005028NRG24170220240724024
|
17/02/2024
|
Kartika
|
1506005028WL019904
|
Kartika
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357852
|
|
KARTIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-028-001/1031
(SULTANABAD)
|
1506005028NRG24170220240724025
|
17/02/2024
|
Babu
|
1506005028WL019904
|
Babu
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357857
|
|
BABURAO NARASING HALGORTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-028-001/1033
(SULTANABAD)
|
1506005028NRG24170220240724027
|
17/02/2024
|
Sainath
|
1506005028WL019904
|
Sainath
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357823
|
|
SAINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HUMNABAD
|
KN-06-005-028-001/2886
(SULTANABAD)
|
1506005028NRG24170220240724033
|
17/02/2024
|
Lalitha
|
1506005028WL019904
|
Lalitha
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357837
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HUMNABAD
|
KN-06-005-028-001/2963
(SULTANABAD)
|
1506005028NRG24170220240724034
|
17/02/2024
|
Mahananda
|
1506005028WL019904
|
Mahananda
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357818
|
|
Mahananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HUMNABAD
|
KN-06-005-028-001/2978
(SULTANABAD)
|
1506005028NRG24170220240724036
|
17/02/2024
|
shivlila
|
1506005028WL019904
|
shivlila
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357853
|
|
MRS SHIVALILAA NEHERU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-028-001/2993051226
(SULTANABAD)
|
1506005028NRG24170220240724037
|
17/02/2024
|
parvati
|
1506005028WL019904
|
parvati
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357856
|
|
PARWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-028-001/300064
(SULTANABAD)
|
1506005028NRG24170220240724038
|
17/02/2024
|
anita
|
1506005028WL019904
|
anita
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357833
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-028-001/300085
(SULTANABAD)
|
1506005028NRG24170220240724039
|
17/02/2024
|
sunil
|
1506005028WL019904
|
sunil
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766357825
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HUMNABAD
|
KN-06-005-028-001/3144
(SULTANABAD)
|
1506005028NRG24170220240724040
|
17/02/2024
|
VITHAL
|
1506005028WL019904
|
VITHAL
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357855
|
|
VITHAL S O VAIJEENATH SHERIKAR KU CHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
HUMNABAD
|
KN-06-005-028-001/3153
(SULTANABAD)
|
1506005028NRG24170220240724041
|
17/02/2024
|
LALITA
|
1506005028WL019904
|
LALITA
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766357854
|
|
LALEETABAI SHIPATRAO SHERI KU CHINCHOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
HUMNABAD
|
KN-06-005-028-001/3154
(SULTANABAD)
|
1506005028NRG24170220240724042
|
17/02/2024
|
SULOCHANA
|
1506005028WL019904
|
SULOCHANA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357851
|
|
SULOCHANA SRIPATI SHETKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-028-001/3155
(SULTANABAD)
|
1506005028NRG24170220240724044
|
17/02/2024
|
NAGAMMA
|
1506005028WL019904
|
NAGAMMA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357822
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HUMNABAD
|
KN-06-005-028-001/501
(SULTANABAD)
|
1506005028NRG24170220240724049
|
17/02/2024
|
janabai
|
1506005028WL019904
|
janabai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357838
|
|
MRS JANABAI BEERAPPA KUDAMBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-028-001/703
(SULTANABAD)
|
1506005028NRG24170220240724051
|
17/02/2024
|
Bharatha
|
1506005028WL019904
|
Bharatha
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357811
|
|
BHARATBAI SHANKAR KUDAMBALSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HUMNABAD
|
KN-06-005-028-001/954
(SULTANABAD)
|
1506005028NRG24170220240724057
|
17/02/2024
|
Gangamma
|
1506005028WL019904
|
Gangamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357832
|
|
GANGAMMA NIDODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-028-001/954
(SULTANABAD)
|
1506005028NRG24170220240724056
|
17/02/2024
|
Tukaram
|
1506005028WL019904
|
Tukaram
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357831
|
|
TUKARAM NIDODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HUMNABAD
|
KN-06-005-028-001/956
(SULTANABAD)
|
1506005028NRG24170220240724059
|
17/02/2024
|
Bhavani
|
1506005028WL019904
|
Bhavani
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357839
|
|
BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HUMNABAD
|
KN-06-005-028-001/957
(SULTANABAD)
|
1506005028NRG24170220240724060
|
17/02/2024
|
Jaganath
|
1506005028WL019904
|
Jaganath
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357835
|
|
JAGANNATH SO SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HUMNABAD
|
KN-06-005-028-001/957
(SULTANABAD)
|
1506005028NRG24170220240724061
|
17/02/2024
|
Nilamma
|
1506005028WL019904
|
Nilamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357836
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HUMNABAD
|
KN-06-005-028-002/3166
(SULTANABAD)
|
1506005028NRG24170220240724062
|
17/02/2024
|
SHAMLAL
|
1506005028WL019904
|
SHAMLAL
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357824
|
|
SHAMLAL PAPALAL RAJAPUT
|
KARNATAKA BANK LTD(607270)
|
|
83
|
HUMNABAD
|
KN-06-005-028-002/3591
(SULTANABAD)
|
1506005028NRG24170220240724065
|
17/02/2024
|
BANSILAL
|
1506005028WL019904
|
BANSILAL
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357812
|
|
BANSILAL PAPALAL RAJPUT
|
KARNATAKA BANK LTD(607270)
|
|
84
|
HUMNABAD
|
KN-06-005-028-002/3676
(SULTANABAD)
|
1506005028NRG24170220240724068
|
17/02/2024
|
ramu
|
1506005028WL019904
|
ramu
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357814
|
|
RAMUKANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HUMNABAD
|
KN-06-005-028-003/20051
(SULTANABAD)
|
1506005028NRG24170220240724070
|
17/02/2024
|
anushaya
|
1506005028WL019904
|
anushaya
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357815
|
|
ANUSAYABAISULTANBAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HUMNABAD
|
KN-06-005-028-003/20060
(SULTANABAD)
|
1506005028NRG24170220240724071
|
17/02/2024
|
nagashatty
|
1506005028WL019904
|
nagashatty
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357816
|
|
NAGASHETTIJAGAWE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HUMNABAD
|
KN-06-005-028-003/2024
(SULTANABAD)
|
1506005028NRG24170220240724073
|
17/02/2024
|
Mahadev
|
1506005028WL019904
|
Mahadev
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357850
|
|
MAHADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HUMNABAD
|
KN-06-005-028-003/2057
(SULTANABAD)
|
1506005028NRG24170220240724074
|
17/02/2024
|
Mahananda
|
1506005028WL019904
|
Mahananda
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357844
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HUMNABAD
|
KN-06-005-028-003/2681
(SULTANABAD)
|
1506005028NRG24170220240724079
|
17/02/2024
|
MARUTI
|
1506005028WL019904
|
MARUTI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357828
|
|
MARUTI RAMRAO WADEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HUMNABAD
|
KN-06-005-028-003/2729
(SULTANABAD)
|
1506005028NRG24170220240724083
|
17/02/2024
|
mallamma
|
1506005028WL019904
|
mallamma
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357849
|
|
MISS MALLAMMA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUMNABAD
|
KN-06-005-028-003/2767
(SULTANABAD)
|
1506005028NRG24170220240724085
|
17/02/2024
|
Santoshi Baswaraj
|
1506005028WL019904
|
Santoshi Baswaraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357820
|
|
SantoshRajkumarBhagir
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HUMNABAD
|
KN-06-005-028-003/2836
(SULTANABAD)
|
1506005028NRG24170220240724088
|
17/02/2024
|
JAGADEVI
|
1506005028WL019904
|
JAGADEVI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357821
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HUMNABAD
|
KN-06-005-028-003/2908
(SULTANABAD)
|
1506005028NRG24170220240724089
|
17/02/2024
|
phula bai
|
1506005028WL019904
|
phula bai
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357813
|
|
PhulabaiJagannathSultanabad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HUMNABAD
|
KN-06-005-028-003/2909
(SULTANABAD)
|
1506005028NRG24170220240724090
|
17/02/2024
|
Vijayakumar
|
1506005028WL019904
|
Vijayakumar
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357845
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HUMNABAD
|
KN-06-005-028-003/2997
(SULTANABAD)
|
1506005028NRG24170220240724094
|
17/02/2024
|
Malappa
|
1506005028WL019904
|
Malappa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357817
|
|
MALAPPABAGADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HUMNABAD
|
KN-06-005-028-003/30009
(SULTANABAD)
|
1506005028NRG24170220240724096
|
17/02/2024
|
ramaling
|
1506005028WL019904
|
ramaling
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357834
|
|
RAMLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HUMNABAD
|
KN-06-005-028-003/30025
(SULTANABAD)
|
1506005028NRG24170220240724100
|
17/02/2024
|
shobavati
|
1506005028WL019904
|
shobavati
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357819
|
|
SHOBHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HUMNABAD
|
KN-06-005-028-003/3057
(SULTANABAD)
|
1506005028NRG24170220240724101
|
17/02/2024
|
akash
|
1506005028WL019904
|
akash
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357843
|
|
AKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HUMNABAD
|
KN-06-005-028-003/3346
(SULTANABAD)
|
1506005028NRG24170220240724107
|
17/02/2024
|
mahananda
|
1506005028WL019904
|
mahananda
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357847
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HUMNABAD
|
KN-06-005-028-003/3491
(SULTANABAD)
|
1506005028NRG24170220240724110
|
17/02/2024
|
Ramesh
|
1506005028WL019904
|
Ramesh
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766357848
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HUMNABAD
|
KN-06-005-028-003/3525
(SULTANABAD)
|
1506005028NRG24170220240724111
|
17/02/2024
|
SHRIPATI
|
1506005028WL019904
|
SHRIPATI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766357842
|
|
SHRIPATHI TUKARAM HADPAD SULTANBAD HADPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85004
|
85004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217724
|
217724
|
|
|
|
|
|
|
|