|
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
|
KAMALANAGARA
|
KN-06-001-003-001/4300
(KAMALANAGAR)
|
1506001003NRG24130620230128475
|
13/06/2023
|
Maregappa
|
1506001003WL002477
|
Maregappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573552
|
|
MR MARGEPPA SHANKAR MIRLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-003-001/4302
(KAMALANAGAR)
|
1506001003NRG24130620230128477
|
13/06/2023
|
Parabata
|
1506001003WL002477
|
Parabata
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573550
|
|
MRS PARABATA SHIVKUMAR RAMLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-003-001/4838
(KAMALANAGAR)
|
1506001003NRG24130620230128495
|
13/06/2023
|
Samreenbegum
|
1506001003WL002477
|
Samreenbegum
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573488
|
|
MRS SAMREENBEGUM MATINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-003-001/4916
(KAMALANAGAR)
|
1506001003NRG24130620230128505
|
13/06/2023
|
Rajkumar
|
1506001003WL002477
|
Rajkumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573553
|
|
MR RAJKUMAR MALLIKARJUN YENGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-003-001/2
(KAMALANAGAR)
|
1506001003NRG24130620230128441
|
13/06/2023
|
Ganpati
|
1506001003WL002477
|
Ganpati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573500
|
|
MR GANAPATI DASHRATHRAO KUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-003-001/2736
(KAMALANAGAR)
|
1506001003NRG24130620230128520
|
13/06/2023
|
ANURADHA BALAJI
|
1506001003WL002478
|
ANURADHA BALAJI
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573507
|
|
ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KAMALANAGARA
|
KN-06-001-003-001/2861
(KAMALANAGAR)
|
1506001003NRG24130620230128523
|
13/06/2023
|
Jagnath
|
1506001003WL002478
|
Jagnath
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573508
|
|
MR JAGDISH RAVI KARBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-003-001/3372
(KAMALANAGAR)
|
1506001003NRG24130620230128445
|
13/06/2023
|
Ashok
|
1506001003WL002477
|
Ashok
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573524
|
|
ASHOK D BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KAMALANAGARA
|
KN-06-001-003-001/3381
(KAMALANAGAR)
|
1506001003NRG24130620230128446
|
13/06/2023
|
Mangalabai
|
1506001003WL002477
|
Mangalabai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573513
|
|
MRS MANGALABAI GORAKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-003-001/3382
(KAMALANAGAR)
|
1506001003NRG24130620230128448
|
13/06/2023
|
Mangala
|
1506001003WL002477
|
Mangala
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573542
|
|
Mangala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KAMALANAGARA
|
KN-06-001-003-001/3393
(KAMALANAGAR)
|
1506001003NRG24130620230128449
|
13/06/2023
|
Shobha
|
1506001003WL002477
|
Shobha
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573547
|
|
MRS SHOBHA CHANDRAKANTH MANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-003-001/3487
(KAMALANAGAR)
|
1506001003NRG24130620230128450
|
13/06/2023
|
Nikita
|
1506001003WL002477
|
Nikita
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573510
|
|
MISS NIKITA VIJAYKUMAR SAJJANSHETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-003-001/3531
(KAMALANAGAR)
|
1506001003NRG24130620230128524
|
13/06/2023
|
Laxmibai
|
1506001003WL002478
|
Laxmibai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573551
|
|
MRS LAXIMBAI GOUTAM SOMONSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-003-001/3550
(KAMALANAGAR)
|
1506001003NRG24130620230128452
|
13/06/2023
|
Shivraj
|
1506001003WL002477
|
Shivraj
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573536
|
|
SHIVRAJ DULAPPA B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-003-001/3832
(KAMALANAGAR)
|
1506001003NRG24130620230128455
|
13/06/2023
|
Madina
|
1506001003WL002477
|
Madina
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573516
|
|
MADINA BEGUM .
|
INDUSIND BANK(607189)
|
|
16
|
KAMALANAGARA
|
KN-06-001-003-001/3836
(KAMALANAGAR)
|
1506001003NRG24130620230128456
|
13/06/2023
|
Jaherabee
|
1506001003WL002477
|
Jaherabee
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573532
|
|
JHAHIRA BEE .
|
INDUSIND BANK(607189)
|
|
17
|
KAMALANAGARA
|
KN-06-001-003-001/4008
(KAMALANAGAR)
|
1506001003NRG24130620230128527
|
13/06/2023
|
Nelkant
|
1506001003WL002478
|
Nelkant
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573531
|
|
MR NILKANTH SHIVLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-003-001/4008
(KAMALANAGAR)
|
1506001003NRG24130620230128526
|
13/06/2023
|
NIRAMALA
|
1506001003WL002478
|
NIRAMALA
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573533
|
|
MR NIRMALA SHIVLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-003-001/40148
(KAMALANAGAR)
|
1506001003NRG24130620230128457
|
13/06/2023
|
Ayyodhya
|
1506001003WL002477
|
Ayyodhya
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573505
|
|
AYYODHYA .
|
INDUSIND BANK(607189)
|
|
20
|
KAMALANAGARA
|
KN-06-001-003-001/4052
(KAMALANAGAR)
|
1506001003NRG24130620230128458
|
13/06/2023
|
Subhas
|
1506001003WL002477
|
Subhas
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573540
|
|
MR SUBHASH RAMRAO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-003-001/4055
(KAMALANAGAR)
|
1506001003NRG24130620230128460
|
13/06/2023
|
Rabana
|
1506001003WL002477
|
Rabana
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573529
|
|
MRS RABANA VAHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-003-001/4055
(KAMALANAGAR)
|
1506001003NRG24130620230128459
|
13/06/2023
|
Vaheed
|
1506001003WL002477
|
Vaheed
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573512
|
|
MR VAHID ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-003-001/4151
(KAMALANAGAR)
|
1506001003NRG24130620230128464
|
13/06/2023
|
Nagesh
|
1506001003WL002477
|
Nagesh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573517
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-003-001/4167
(KAMALANAGAR)
|
1506001003NRG24130620230128466
|
13/06/2023
|
Rajiyabegum
|
1506001003WL002477
|
Rajiyabegum
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573554
|
|
MRS RAJIYABEGUM VAJIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-003-001/4167
(KAMALANAGAR)
|
1506001003NRG24130620230128467
|
13/06/2023
|
Vajirpasha
|
1506001003WL002477
|
Vajirpasha
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573499
|
|
MR VAZEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-003-001/4186
(KAMALANAGAR)
|
1506001003NRG24130620230128469
|
13/06/2023
|
Shruti
|
1506001003WL002477
|
Shruti
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573522
|
|
MISS SHRUTI SHANTAKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-003-001/4266
(KAMALANAGAR)
|
1506001003NRG24130620230128470
|
13/06/2023
|
Shamsuddin
|
1506001003WL002477
|
Shamsuddin
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573525
|
|
MR SHAMSODDIN MUNIRMIYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-003-001/4275
(KAMALANAGAR)
|
1506001003NRG24130620230128472
|
13/06/2023
|
Nirmal
|
1506001003WL002477
|
Nirmal
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573509
|
|
NIRMALA .
|
INDUSIND BANK(607189)
|
|
29
|
KAMALANAGARA
|
KN-06-001-003-001/4284
(KAMALANAGAR)
|
1506001003NRG24130620230128473
|
13/06/2023
|
Nannabee
|
1506001003WL002477
|
Nannabee
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573493
|
|
MRS NANNABI MUNIRMIYA SAYED
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-003-001/4287
(KAMALANAGAR)
|
1506001003NRG24130620230128474
|
13/06/2023
|
Muroddin
|
1506001003WL002477
|
Muroddin
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573526
|
|
MR MUNIRODDIN RAHAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-003-001/4300
(KAMALANAGAR)
|
1506001003NRG24130620230128476
|
13/06/2023
|
Shridevi
|
1506001003WL002477
|
Shridevi
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573520
|
|
SHRIDEVI .
|
INDUSIND BANK(607189)
|
|
32
|
KAMALANAGARA
|
KN-06-001-003-001/4318
(KAMALANAGAR)
|
1506001003NRG24130620230128481
|
13/06/2023
|
Chaya
|
1506001003WL002477
|
Chaya
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573538
|
|
MRS CHAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-003-001/4322
(KAMALANAGAR)
|
1506001003NRG24130620230128483
|
13/06/2023
|
Gangabai
|
1506001003WL002477
|
Gangabai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573539
|
|
MR GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-003-001/4388
(KAMALANAGAR)
|
1506001003NRG24130620230128528
|
13/06/2023
|
Ajimoddin Hannusab
|
1506001003WL002478
|
Ajimoddin Hannusab
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573544
|
|
MR AJMODDIN SO HANNUMIYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-003-001/4388
(KAMALANAGAR)
|
1506001003NRG24130620230128529
|
13/06/2023
|
Ashifmiyya
|
1506001003WL002478
|
Ashifmiyya
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573518
|
|
MR ASIFMIYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-003-001/4399
(KAMALANAGAR)
|
1506001003NRG24130620230128484
|
13/06/2023
|
Jarina
|
1506001003WL002477
|
Jarina
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573511
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-003-001/4399
(KAMALANAGAR)
|
1506001003NRG24130620230128485
|
13/06/2023
|
Suhal
|
1506001003WL002477
|
Suhal
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573523
|
|
MR SOHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-003-001/4414
(KAMALANAGAR)
|
1506001003NRG24130620230128531
|
13/06/2023
|
Prabhavati Prabhasagar
|
1506001003WL002478
|
Prabhavati Prabhasagar
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573491
|
|
MRS PARABATI PARBHUSAGAR MARADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-003-001/4451
(KAMALANAGAR)
|
1506001003NRG24130620230128533
|
13/06/2023
|
Joyti
|
1506001003WL002478
|
Joyti
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573490
|
|
MRS JYOTI SANTOSH YERSON
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-003-001/4451
(KAMALANAGAR)
|
1506001003NRG24130620230128532
|
13/06/2023
|
Santosh
|
1506001003WL002478
|
Santosh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573495
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-003-001/4613
(KAMALANAGAR)
|
1506001003NRG24130620230128486
|
13/06/2023
|
Amar
|
1506001003WL002477
|
Amar
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573506
|
|
AMAR VAIJANATH WANKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
KAMALANAGARA
|
KN-06-001-003-001/4614
(KAMALANAGAR)
|
1506001003NRG24130620230128534
|
13/06/2023
|
Nurajahabegum
|
1506001003WL002478
|
Nurajahabegum
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573530
|
|
MRS NOORJAHA IMAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-003-001/4616
(KAMALANAGAR)
|
1506001003NRG24130620230128535
|
13/06/2023
|
Riyasmine
|
1506001003WL002478
|
Riyasmine
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573535
|
|
MR RIYASMINE SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-003-001/4637
(KAMALANAGAR)
|
1506001003NRG24130620230128537
|
13/06/2023
|
Subhash
|
1506001003WL002478
|
Subhash
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573504
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-003-001/4680
(KAMALANAGAR)
|
1506001003NRG24130620230128540
|
13/06/2023
|
Kaveri
|
1506001003WL002478
|
Kaveri
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573548
|
|
MRS KAVERI SUNIL YARSON
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-003-001/4684
(KAMALANAGAR)
|
1506001003NRG24130620230128541
|
13/06/2023
|
Ajameera
|
1506001003WL002478
|
Ajameera
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573494
|
|
MRS AJAMEERA FEROZ BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-003-001/4687
(KAMALANAGAR)
|
1506001003NRG24130620230128542
|
13/06/2023
|
Rubinabee
|
1506001003WL002478
|
Rubinabee
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573521
|
|
MRS RUBINABI ISMAIL SHAIH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALANAGARA
|
KN-06-001-003-001/4689
(KAMALANAGAR)
|
1506001003NRG24130620230128543
|
13/06/2023
|
Ujjavala
|
1506001003WL002478
|
Ujjavala
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573489
|
|
MRS UJVALA SHIVAJI WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALANAGARA
|
KN-06-001-003-001/4812
(KAMALANAGAR)
|
1506001003NRG24130620230128490
|
13/06/2023
|
Renuka
|
1506001003WL002477
|
Renuka
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573514
|
|
MRS RENUKA SOMNATH KALYANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-003-001/4814
(KAMALANAGAR)
|
1506001003NRG24130620230128491
|
13/06/2023
|
Malashree
|
1506001003WL002477
|
Malashree
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573537
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KAMALANAGARA
|
KN-06-001-003-001/4815
(KAMALANAGAR)
|
1506001003NRG24130620230128492
|
13/06/2023
|
Jaganath
|
1506001003WL002477
|
Jaganath
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573501
|
|
JAGANNATH SO KASHINATH KALYANESO KASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KAMALANAGARA
|
KN-06-001-003-001/4822
(KAMALANAGAR)
|
1506001003NRG24130620230128545
|
13/06/2023
|
Sanjivini
|
1506001003WL002478
|
Sanjivini
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573546
|
|
MS SANJIVINI SANJIVINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-003-001/4839
(KAMALANAGAR)
|
1506001003NRG24130620230128496
|
13/06/2023
|
Sadamkhan
|
1506001003WL002477
|
Sadamkhan
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573527
|
|
MR SADDAMKHAN FAJALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMALANAGARA
|
KN-06-001-003-001/4849
(KAMALANAGAR)
|
1506001003NRG24130620230128498
|
13/06/2023
|
Mahadevi
|
1506001003WL002477
|
Mahadevi
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573496
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KAMALANAGARA
|
KN-06-001-003-001/4849
(KAMALANAGAR)
|
1506001003NRG24130620230128499
|
13/06/2023
|
Mahadevi
|
1506001003WL002477
|
Mahadevi
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573519
|
|
MS MALLESWARI SHARANABASAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-003-001/4889
(KAMALANAGAR)
|
1506001003NRG24130620230128501
|
13/06/2023
|
Meaheboob bee Sheri khan
|
1506001003WL002477
|
Meaheboob bee Sheri khan
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573502
|
|
MAHEBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMALANAGARA
|
KN-06-001-003-001/4902
(KAMALANAGAR)
|
1506001003NRG24130620230128547
|
13/06/2023
|
Vinod
|
1506001003WL002478
|
Vinod
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573534
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMALANAGARA
|
KN-06-001-003-001/4903
(KAMALANAGAR)
|
1506001003NRG24130620230128548
|
13/06/2023
|
Ambika
|
1506001003WL002478
|
Ambika
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573498
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALANAGARA
|
KN-06-001-003-001/4903
(KAMALANAGAR)
|
1506001003NRG24130620230128549
|
13/06/2023
|
Santosh
|
1506001003WL002478
|
Santosh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573497
|
|
SANTOSH VISHWANATH GAJARE
|
IDBI BANK(607095)
|
|
60
|
KAMALANAGARA
|
KN-06-001-003-001/4921
(KAMALANAGAR)
|
1506001003NRG24130620230128506
|
13/06/2023
|
Kartikh
|
1506001003WL002477
|
Kartikh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573503
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-003-001/4923
(KAMALANAGAR)
|
1506001003NRG24130620230128507
|
13/06/2023
|
Lata
|
1506001003WL002477
|
Lata
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573515
|
|
MRS LATA DAYANAND VADDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-003-001/4950
(KAMALANAGAR)
|
1506001003NRG24130620230128509
|
13/06/2023
|
Kallappa
|
1506001003WL002477
|
Kallappa
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573549
|
|
MR KALLAPPA MANIKAPPA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMALANAGARA
|
KN-06-001-003-001/4950
(KAMALANAGAR)
|
1506001003NRG24130620230128508
|
13/06/2023
|
Punyavati
|
1506001003WL002477
|
Punyavati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573528
|
|
MRS PUNYAWATI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMALANAGARA
|
KN-06-001-003-001/733
(KAMALANAGAR)
|
1506001003NRG24130620230128512
|
13/06/2023
|
Nirmala
|
1506001003WL002477
|
Nirmala
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573541
|
|
NIRMALABAI RAVINDER K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
KAMALANAGARA
|
KN-06-001-003-001/742
(KAMALANAGAR)
|
1506001003NRG24130620230128513
|
13/06/2023
|
Dayanand
|
1506001003WL002477
|
Dayanand
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573574
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMALANAGARA
|
KN-06-001-003-001/768
(KAMALANAGAR)
|
1506001003NRG24130620230128550
|
13/06/2023
|
Ramesh
|
1506001003WL002478
|
Ramesh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573545
|
|
MR RAMESH ROHIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMALANAGARA
|
KN-06-001-003-001/768
(KAMALANAGAR)
|
1506001003NRG24130620230128552
|
13/06/2023
|
Sainath
|
1506001003WL002478
|
Sainath
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573543
|
|
SAINATH SO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KAMALANAGARA
|
KN-06-001-003-002/84
(KAMALANAGAR)
|
1506001003NRG24130620230128554
|
13/06/2023
|
Arjun
|
1506001003WL002478
|
Arjun
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573492
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
|
69
|
KAMALANAGARA
|
KN-06-001-003-001/964
(KAMALANAGAR)
|
1506001003NRG24130620230128515
|
13/06/2023
|
DHANRAJ
|
1506001003WL002477
|
DHANRAJ
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573573
|
|
MR DHANRAJ GURAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
70
|
KAMALANAGARA
|
KN-06-001-003-001/2861
(KAMALANAGAR)
|
1506001003NRG24130620230128522
|
13/06/2023
|
Anita
|
1506001003WL002478
|
Anita
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573569
|
|
MRS ANITHA KARBARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-003-001/3381
(KAMALANAGAR)
|
1506001003NRG24130620230128447
|
13/06/2023
|
Gorakh
|
1506001003WL002477
|
Gorakh
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573559
|
|
MR GORAKH MAREPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-003-001/3550
(KAMALANAGAR)
|
1506001003NRG24130620230128451
|
13/06/2023
|
Kaveri
|
1506001003WL002477
|
Kaveri
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573568
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMALANAGARA
|
KN-06-001-003-001/3561
(KAMALANAGAR)
|
1506001003NRG24130620230128453
|
13/06/2023
|
Jubedabee
|
1506001003WL002477
|
Jubedabee
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573567
|
|
JUBEDABEE WO JAFARAKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KAMALANAGARA
|
KN-06-001-003-001/4151
(KAMALANAGAR)
|
1506001003NRG24130620230128463
|
13/06/2023
|
Nathuram
|
1506001003WL002477
|
Nathuram
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573484
|
|
NATU RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KAMALANAGARA
|
KN-06-001-003-001/4151
(KAMALANAGAR)
|
1506001003NRG24130620230128462
|
13/06/2023
|
Priyanka
|
1506001003WL002477
|
Priyanka
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573477
|
|
PRIYANKA WO SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KAMALANAGARA
|
KN-06-001-003-001/4151
(KAMALANAGAR)
|
1506001003NRG24130620230128461
|
13/06/2023
|
Rajaram
|
1506001003WL002477
|
Rajaram
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573480
|
|
MRS RAJABAI NATURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMALANAGARA
|
KN-06-001-003-001/4154
(KAMALANAGAR)
|
1506001003NRG24130620230128465
|
13/06/2023
|
Lalita Sanjeev
|
1506001003WL002477
|
Lalita Sanjeev
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573483
|
|
Lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KAMALANAGARA
|
KN-06-001-003-001/4186
(KAMALANAGAR)
|
1506001003NRG24130620230128468
|
13/06/2023
|
Shantkumar
|
1506001003WL002477
|
Shantkumar
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573478
|
|
SHANTKUMAR GHALEPPA B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
79
|
KAMALANAGARA
|
KN-06-001-003-001/4317
(KAMALANAGAR)
|
1506001003NRG24130620230128479
|
13/06/2023
|
Lalita
|
1506001003WL002477
|
Lalita
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573561
|
|
LALITA WO VENKATRAO BHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KAMALANAGARA
|
KN-06-001-003-001/4317
(KAMALANAGAR)
|
1506001003NRG24130620230128478
|
13/06/2023
|
Venkatrao
|
1506001003WL002477
|
Venkatrao
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573563
|
|
VENKATRAO SO KISHANRAO BHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KAMALANAGARA
|
KN-06-001-003-001/4318
(KAMALANAGAR)
|
1506001003NRG24130620230128480
|
13/06/2023
|
Balaji
|
1506001003WL002477
|
Balaji
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573562
|
|
BALAJI KISHANRAO BHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KAMALANAGARA
|
KN-06-001-003-001/4320
(KAMALANAGAR)
|
1506001003NRG24130620230128482
|
13/06/2023
|
Devra
|
1506001003WL002477
|
Devra
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573564
|
|
DEVRAO SO KISHANRAO BHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KAMALANAGARA
|
KN-06-001-003-001/4633
(KAMALANAGAR)
|
1506001003NRG24130620230128536
|
13/06/2023
|
Anusuya
|
1506001003WL002478
|
Anusuya
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573556
|
|
MRS ANUSUYYA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMALANAGARA
|
KN-06-001-003-001/4642
(KAMALANAGAR)
|
1506001003NRG24130620230128538
|
13/06/2023
|
Sunita
|
1506001003WL002478
|
Sunita
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573482
|
|
MRS SUNITA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMALANAGARA
|
KN-06-001-003-001/4662
(KAMALANAGAR)
|
1506001003NRG24130620230128487
|
13/06/2023
|
Sugunadevi
|
1506001003WL002477
|
Sugunadevi
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573558
|
|
SUGUNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KAMALANAGARA
|
KN-06-001-003-001/4672
(KAMALANAGAR)
|
1506001003NRG24130620230128539
|
13/06/2023
|
Rukmini
|
1506001003WL002478
|
Rukmini
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573557
|
|
MRS RUKMINI SHALVAN RAMALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-003-001/4716
(KAMALANAGAR)
|
1506001003NRG24130620230128488
|
13/06/2023
|
Ashok
|
1506001003WL002477
|
Ashok
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573481
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMALANAGARA
|
KN-06-001-003-001/4775
(KAMALANAGAR)
|
1506001003NRG24130620230128489
|
13/06/2023
|
Anita
|
1506001003WL002477
|
Anita
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573560
|
|
ANITA WO SHIVKUMAR PARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KAMALANAGARA
|
KN-06-001-003-001/4823
(KAMALANAGAR)
|
1506001003NRG24130620230128494
|
13/06/2023
|
Anjum
|
1506001003WL002477
|
Anjum
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573555
|
|
MRS ANJUM MOHAMAD BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMALANAGARA
|
KN-06-001-003-001/4868
(KAMALANAGAR)
|
1506001003NRG24130620230128546
|
13/06/2023
|
Pratviraj
|
1506001003WL002478
|
Pratviraj
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573565
|
|
PRATVIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KAMALANAGARA
|
KN-06-001-003-001/4871
(KAMALANAGAR)
|
1506001003NRG24130620230128500
|
13/06/2023
|
Shivkumar
|
1506001003WL002477
|
Shivkumar
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573485
|
|
MR SHIVKUMAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMALANAGARA
|
KN-06-001-003-001/4906
(KAMALANAGAR)
|
1506001003NRG24130620230128502
|
13/06/2023
|
Matimkhan
|
1506001003WL002477
|
Matimkhan
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573486
|
|
MATIN KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KAMALANAGARA
|
KN-06-001-003-001/4914
(KAMALANAGAR)
|
1506001003NRG24130620230128504
|
13/06/2023
|
Ramshetty
|
1506001003WL002477
|
Ramshetty
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573487
|
|
MR RAMSHETTY SHANKARAPPA VARAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMALANAGARA
|
KN-06-001-003-001/4914
(KAMALANAGAR)
|
1506001003NRG24130620230128503
|
13/06/2023
|
Shivkanth
|
1506001003WL002477
|
Shivkanth
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573566
|
|
SHIVAKANTA W O RAMSHETTY WARAG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
95
|
KAMALANAGARA
|
KN-06-001-003-001/686
(KAMALANAGAR)
|
1506001003NRG24130620230128511
|
13/06/2023
|
Navaj M
|
1506001003WL002477
|
Navaj M
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573570
|
|
NAVAJSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMALANAGARA
|
KN-06-001-003-001/768
(KAMALANAGAR)
|
1506001003NRG24130620230128551
|
13/06/2023
|
Jankabai
|
1506001003WL002478
|
Jankabai
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573575
|
|
JANAKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KAMALANAGARA
|
KN-06-001-003-001/797
(KAMALANAGAR)
|
1506001003NRG24130620230128514
|
13/06/2023
|
Kavita Prakas
|
1506001003WL002477
|
Kavita Prakas
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573479
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KAMALANAGARA
|
KN-06-001-003-002/5
(KAMALANAGAR)
|
1506001003NRG24130620230128517
|
13/06/2023
|
Avinash
|
1506001003WL002477
|
Avinash
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573572
|
|
AVINASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KAMALANAGARA
|
KN-06-001-003-002/5
(KAMALANAGAR)
|
1506001003NRG24130620230128518
|
13/06/2023
|
Sarika
|
1506001003WL002477
|
Sarika
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621573571
|
|
SARIKA AVINASH METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218988
|
218988
|
|
|
|
|
|
|
|