|
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-06-005-008-001/2650
(DAKULGI)
|
1506005008NRG24151120230572752
|
15/11/2023
|
Yasanina Begam
|
1506005008WL012921
|
Yasanina Begam
|
00078
|
CNRB0000448
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752570
|
|
YASBINA BEGUM D O PASHA MIYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/1224
(DAKULGI)
|
1506005008NRG24151120230572897
|
15/11/2023
|
Jyoti
|
1506005008WL012924
|
Jyoti
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752507
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/1224
(DAKULGI)
|
1506005008NRG24151120230572896
|
15/11/2023
|
Rajshekar
|
1506005008WL012924
|
Rajshekar
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752505
|
|
RAJSHEKAR S O LAXUMAN DAKULGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
HUMNABAD
|
KN-06-005-008-001/2012
(DAKULGI)
|
1506005008NRG24151120230572841
|
15/11/2023
|
Rattamma
|
1506005008WL012923
|
Rattamma
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752499
|
|
RATNAMMA SHANKAR
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-008-001/2012
(DAKULGI)
|
1506005008NRG24151120230572842
|
15/11/2023
|
Shankar
|
1506005008WL012923
|
Shankar
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752512
|
|
SHANKAR RAMANNA TALENOORRAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-008-001/2015
(DAKULGI)
|
1506005008NRG24151120230572720
|
15/11/2023
|
Veershetty
|
1506005008WL012921
|
Veershetty
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752509
|
|
VEERSHETTY BASAPPA KINAGI
|
CANARA BANK(508532)
|
|
7
|
HUMNABAD
|
KN-06-005-008-001/2016
(DAKULGI)
|
1506005008NRG24151120230572721
|
15/11/2023
|
Baburao
|
1506005008WL012921
|
Baburao
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752513
|
|
MR BABURAO RAMANNA TOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-008-001/2102
(DAKULGI)
|
1506005008NRG24151120230572804
|
15/11/2023
|
Anilkumar
|
1506005008WL012922
|
Anilkumar
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752501
|
|
ANILKUMAR SO SIDDRA
|
CANARA BANK(508532)
|
|
9
|
HUMNABAD
|
KN-06-005-008-001/2102
(DAKULGI)
|
1506005008NRG24151120230572805
|
15/11/2023
|
Shankremma
|
1506005008WL012922
|
Shankremma
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752518
|
|
SHANKREMMA WO SIDDAMAPPA
|
CANARA BANK(508532)
|
|
10
|
HUMNABAD
|
KN-06-005-008-001/2104
(DAKULGI)
|
1506005008NRG24151120230572684
|
15/11/2023
|
Indumati
|
1506005008WL012920
|
Indumati
|
00078
|
CNRB0001230
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752517
|
|
INDUMATI W O SHARNAYYA
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-008-001/2160
(DAKULGI)
|
1506005008NRG24151120230572728
|
15/11/2023
|
Sharanappa
|
1506005008WL012921
|
Sharanappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752516
|
|
SHARNAPPA S O BANDEPPA
|
CANARA BANK(508532)
|
|
12
|
HUMNABAD
|
KN-06-005-008-001/217
(DAKULGI)
|
1506005008NRG24151120230572729
|
15/11/2023
|
Chandrappa
|
1506005008WL012921
|
Chandrappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752532
|
|
MS CHANDRAPPA LAXMAN MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-008-001/2194
(DAKULGI)
|
1506005008NRG24151120230572685
|
15/11/2023
|
Halima Bee
|
1506005008WL012920
|
Halima Bee
|
00078
|
CNRB0001230
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752503
|
|
HALIMABI W O MASTAN SAB MARPALLI
|
CANARA BANK(508532)
|
|
14
|
HUMNABAD
|
KN-06-005-008-001/2194
(DAKULGI)
|
1506005008NRG24151120230572686
|
15/11/2023
|
Mamtaz
|
1506005008WL012920
|
Mamtaz
|
00078
|
CNRB0001230
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752530
|
|
MUMTAZ BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HUMNABAD
|
KN-06-005-008-001/2220
(DAKULGI)
|
1506005008NRG24151120230572737
|
15/11/2023
|
Sundramma
|
1506005008WL012921
|
Sundramma
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752520
|
|
SUNDRAMMA WO CHANDRAPPA
|
CANARA BANK(508532)
|
|
16
|
HUMNABAD
|
KN-06-005-008-001/2483
(DAKULGI)
|
1506005008NRG24151120230572696
|
15/11/2023
|
Sangeeta
|
1506005008WL012920
|
Sangeeta
|
00078
|
CNRB0001230
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752502
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
17
|
HUMNABAD
|
KN-06-005-008-001/2512
(DAKULGI)
|
1506005008NRG24151120230572704
|
15/11/2023
|
Akash
|
1506005008WL012920
|
Akash
|
00078
|
CNRB0001230
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752531
|
|
AKASH SO SHAMANNA
|
CANARA BANK(508532)
|
|
18
|
HUMNABAD
|
KN-06-005-008-001/2573
(DAKULGI)
|
1506005008NRG24151120230572711
|
15/11/2023
|
Harun Miya
|
1506005008WL012920
|
Harun Miya
|
00078
|
CNRB0001230
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752515
|
|
MR HARUN MIYA INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-008-001/2650
(DAKULGI)
|
1506005008NRG24151120230572716
|
15/11/2023
|
Nasiroddin
|
1506005008WL012920
|
Nasiroddin
|
00078
|
CNRB0001230
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752524
|
|
Mr. Nasiroddin PASHA MIYA
|
INDIAN BANK(607105)
|
|
20
|
HUMNABAD
|
KN-06-005-008-001/27083
(DAKULGI)
|
1506005008NRG24151120230572816
|
15/11/2023
|
Nasima Begum
|
1506005008WL012922
|
Nasima Begum
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752523
|
|
NASEEM BEGUM
|
CANARA BANK(508532)
|
|
21
|
HUMNABAD
|
KN-06-005-008-001/271175
(DAKULGI)
|
1506005008NRG24151120230572758
|
15/11/2023
|
Shobha
|
1506005008WL012921
|
Shobha
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752401
|
|
SHOBHA S
|
HDFC BANK LTD(607152)
|
|
22
|
HUMNABAD
|
KN-06-005-008-001/271177
(DAKULGI)
|
1506005008NRG24151120230572759
|
15/11/2023
|
Arjun Nimbure
|
1506005008WL012921
|
Arjun Nimbure
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752522
|
|
MR AARJUN TUKARAM NIMBURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-008-001/271177
(DAKULGI)
|
1506005008NRG24151120230572760
|
15/11/2023
|
Kushal Nimbure
|
1506005008WL012921
|
Kushal Nimbure
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752521
|
|
KUSHAL SO TUKARAM NIMBURE
|
CANARA BANK(508532)
|
|
24
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24151120230572763
|
15/11/2023
|
Praveen
|
1506005008WL012921
|
Praveen
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752525
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24151120230572762
|
15/11/2023
|
Sharnappa
|
1506005008WL012921
|
Sharnappa
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752514
|
|
SHARNAPPA S O MADAPPA
|
CANARA BANK(508532)
|
|
26
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24151120230572761
|
15/11/2023
|
Sheshikala
|
1506005008WL012921
|
Sheshikala
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752519
|
|
SHESHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-008-001/28
(DAKULGI)
|
1506005008NRG24151120230572854
|
15/11/2023
|
Sarojani
|
1506005008WL012923
|
Sarojani
|
00078
|
CNRB0001230
|
316
|
316
|
Processed
|
01/01/2024
|
|
9013752527
|
|
SAROJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-008-001/55
(DAKULGI)
|
1506005008NRG24151120230572907
|
15/11/2023
|
Manoj
|
1506005008WL012924
|
Manoj
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752504
|
|
MR MANOJ BHEEMANNA KELEKERE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-008-001/890
(DAKULGI)
|
1506005008NRG24151120230572784
|
15/11/2023
|
Rohini
|
1506005008WL012921
|
Rohini
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752529
|
|
Rohini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HUMNABAD
|
KN-06-005-008-001/94
(DAKULGI)
|
1506005008NRG24151120230572861
|
15/11/2023
|
Manik
|
1506005008WL012923
|
Manik
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752500
|
|
NAGAMMA PANDIT TOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-008-001/98
(DAKULGI)
|
1506005008NRG24151120230572918
|
15/11/2023
|
Sushma
|
1506005008WL012924
|
Sushma
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752511
|
|
SUSMA RAJKUMAR
|
CANARA BANK(508532)
|
|
32
|
HUMNABAD
|
KN-06-005-008-003/1398
(DAKULGI)
|
1506005008NRG24151120230572867
|
15/11/2023
|
AMRUTH
|
1506005008WL012923
|
AMRUTH
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752528
|
|
AMRUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-008-003/1521
(DAKULGI)
|
1506005008NRG24151120230572869
|
15/11/2023
|
SHAKUNTALA
|
1506005008WL012923
|
SHAKUNTALA
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752510
|
|
MISS SHAKUNTALA PRAHALAD MELDOODDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-008-003/2173
(DAKULGI)
|
1506005008NRG24151120230572872
|
15/11/2023
|
Goutam
|
1506005008WL012923
|
Goutam
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752508
|
|
GOUTAM SO ARJUN
|
CANARA BANK(508532)
|
|
35
|
HUMNABAD
|
KN-06-005-008-003/2305
(DAKULGI)
|
1506005008NRG24151120230572876
|
15/11/2023
|
Sarswati
|
1506005008WL012923
|
Sarswati
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752526
|
|
MISS SARASWATI ARJUN MELDODDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-008-003/417
(DAKULGI)
|
1506005008NRG24151120230572887
|
15/11/2023
|
Sujata
|
1506005008WL012923
|
Sujata
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752506
|
|
SUJATHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68118
|
68118
|
|
|
|
|
|
|
|
|
37
|
HUMNABAD
|
KN-06-005-008-001/1277
(DAKULGI)
|
1506005008NRG24151120230572836
|
15/11/2023
|
Sarswati
|
1506005008WL012923
|
Sarswati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752613
|
|
MISS SARSWATHI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-008-001/1289
(DAKULGI)
|
1506005008NRG24151120230572678
|
15/11/2023
|
Nagannaa
|
1506005008WL012920
|
Nagannaa
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752596
|
|
MR NAGANNA ANNEPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-008-001/132
(DAKULGI)
|
1506005008NRG24151120230572837
|
15/11/2023
|
Neelamma
|
1506005008WL012923
|
Neelamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752588
|
|
NEELAMMA W O MANOHAR TALYNOHAR
|
CANARA BANK(508532)
|
|
40
|
HUMNABAD
|
KN-06-005-008-001/2015
(DAKULGI)
|
1506005008NRG24151120230572719
|
15/11/2023
|
Reshamma
|
1506005008WL012921
|
Reshamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752616
|
|
MISS RESHMA VEERASHETTY KINGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-008-001/2018
(DAKULGI)
|
1506005008NRG24151120230572844
|
15/11/2023
|
Havamma
|
1506005008WL012923
|
Havamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752578
|
|
MR HUVAMMA DAYANAND MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-008-001/2068
(DAKULGI)
|
1506005008NRG24151120230572845
|
15/11/2023
|
Utamma
|
1506005008WL012923
|
Utamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752594
|
|
MISS UTAMA DEVID MELKERI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24151120230572723
|
15/11/2023
|
Mahanada
|
1506005008WL012921
|
Mahanada
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752608
|
|
MRS MAHANANDA VALANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24151120230572722
|
15/11/2023
|
Ramreddy
|
1506005008WL012921
|
Ramreddy
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752609
|
|
MR RAMREDDY VALANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-008-001/2111
(DAKULGI)
|
1506005008NRG24151120230572846
|
15/11/2023
|
Bharathbai
|
1506005008WL012923
|
Bharathbai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752591
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-008-001/2154
(DAKULGI)
|
1506005008NRG24151120230572725
|
15/11/2023
|
Surekha
|
1506005008WL012921
|
Surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752624
|
|
SUREKHA DAUGHTER OF BAKKAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HUMNABAD
|
KN-06-005-008-001/2184
(DAKULGI)
|
1506005008NRG24151120230572732
|
15/11/2023
|
Jagadevi
|
1506005008WL012921
|
Jagadevi
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013752634
|
|
Jagadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HUMNABAD
|
KN-06-005-008-001/2293
(DAKULGI)
|
1506005008NRG24151120230572905
|
15/11/2023
|
Bharathi
|
1506005008WL012924
|
Bharathi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752626
|
|
MISS BHARATI SUBHASH SONY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUMNABAD
|
KN-06-005-008-001/23
(DAKULGI)
|
1506005008NRG24151120230572848
|
15/11/2023
|
sridevi
|
1506005008WL012923
|
sridevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752579
|
|
MISS SRIDEVI SANJUVKUMAR MEKERI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-008-001/2310
(DAKULGI)
|
1506005008NRG24151120230572738
|
15/11/2023
|
Sarsawati
|
1506005008WL012921
|
Sarsawati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752584
|
|
SARASWATI BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HUMNABAD
|
KN-06-005-008-001/2312
(DAKULGI)
|
1506005008NRG24151120230572688
|
15/11/2023
|
Laxmi
|
1506005008WL012920
|
Laxmi
|
00415
|
SBIN0006028
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752597
|
|
MISS LAXMI MARUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-008-001/2312
(DAKULGI)
|
1506005008NRG24151120230572689
|
15/11/2023
|
Maruti
|
1506005008WL012920
|
Maruti
|
00415
|
SBIN0006028
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752598
|
|
MR MARUTI LAXMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-008-001/2331
(DAKULGI)
|
1506005008NRG24151120230572849
|
15/11/2023
|
Shantamma
|
1506005008WL012923
|
Shantamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752585
|
|
SHATHAMMA W O MARUTI MAILOR
|
CANARA BANK(508532)
|
|
54
|
HUMNABAD
|
KN-06-005-008-001/2397
(DAKULGI)
|
1506005008NRG24151120230572741
|
15/11/2023
|
Shantamma
|
1506005008WL012921
|
Shantamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752586
|
|
SHANTAMMA MARUTI MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HUMNABAD
|
KN-06-005-008-001/2398
(DAKULGI)
|
1506005008NRG24151120230572742
|
15/11/2023
|
Bijalamma
|
1506005008WL012921
|
Bijalamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752590
|
|
MISS BIJALAMMA BABURAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-008-001/2444
(DAKULGI)
|
1506005008NRG24151120230572850
|
15/11/2023
|
Anita
|
1506005008WL012923
|
Anita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752587
|
|
ANITA SHAMANNA TOLISHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HUMNABAD
|
KN-06-005-008-001/2445
(DAKULGI)
|
1506005008NRG24151120230572690
|
15/11/2023
|
Usharani
|
1506005008WL012920
|
Usharani
|
00415
|
SBIN0006028
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752614
|
|
MISS USHARANI SHANKAR HUGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUMNABAD
|
KN-06-005-008-001/2469
(DAKULGI)
|
1506005008NRG24151120230572693
|
15/11/2023
|
Chandrakala
|
1506005008WL012920
|
Chandrakala
|
00415
|
SBIN0006028
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752627
|
|
MS CHANDRAKALA NANDUKUMAR KULKARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-008-001/2486
(DAKULGI)
|
1506005008NRG24151120230572698
|
15/11/2023
|
Khasim
|
1506005008WL012920
|
Khasim
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752582
|
|
MR KHASIM MSAHABOOBSAB SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-008-001/2486
(DAKULGI)
|
1506005008NRG24151120230572697
|
15/11/2023
|
Sharefa begum
|
1506005008WL012920
|
Sharefa begum
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752581
|
|
MISS SHARIFABEGUM KHASHIM SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-008-001/2487
(DAKULGI)
|
1506005008NRG24151120230572699
|
15/11/2023
|
Kavita
|
1506005008WL012920
|
Kavita
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752625
|
|
MISS KAVITA HANMANTH METRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-008-001/2490
(DAKULGI)
|
1506005008NRG24151120230572701
|
15/11/2023
|
Basavaraj
|
1506005008WL012920
|
Basavaraj
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752604
|
|
MR BASAVARAJ BHIMANNA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-008-001/2490
(DAKULGI)
|
1506005008NRG24151120230572700
|
15/11/2023
|
Rattamma
|
1506005008WL012920
|
Rattamma
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752602
|
|
MISS RATNAMMA BASAWARAJ HUGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUMNABAD
|
KN-06-005-008-001/2491
(DAKULGI)
|
1506005008NRG24151120230572703
|
15/11/2023
|
Datturaj
|
1506005008WL012920
|
Datturaj
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752603
|
|
MR DATTURAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUMNABAD
|
KN-06-005-008-001/2491
(DAKULGI)
|
1506005008NRG24151120230572702
|
15/11/2023
|
Parbati
|
1506005008WL012920
|
Parbati
|
00415
|
SBIN0006028
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752601
|
|
MISS PARVATI DATTU HUGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUMNABAD
|
KN-06-005-008-001/2516
(DAKULGI)
|
1506005008NRG24151120230572705
|
15/11/2023
|
Amar
|
1506005008WL012920
|
Amar
|
00415
|
SBIN0006028
|
220
|
220
|
Rejected
|
01/01/2024
|
|
9013752575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
HUMNABAD
|
KN-06-005-008-001/2520
(DAKULGI)
|
1506005008NRG24151120230572707
|
15/11/2023
|
Mahananda
|
1506005008WL012920
|
Mahananda
|
00415
|
SBIN0006028
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752615
|
|
MISS MAHANANDA RAJENDRA KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-008-001/2539
(DAKULGI)
|
1506005008NRG24151120230572906
|
15/11/2023
|
Rekha
|
1506005008WL012924
|
Rekha
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752623
|
|
REKHA SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HUMNABAD
|
KN-06-005-008-001/2551
(DAKULGI)
|
1506005008NRG24151120230572750
|
15/11/2023
|
Archanna
|
1506005008WL012921
|
Archanna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752620
|
|
MISS ARCHANA RAMKRISHNA DODDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-008-001/2573
(DAKULGI)
|
1506005008NRG24151120230572712
|
15/11/2023
|
Nasima Begum
|
1506005008WL012920
|
Nasima Begum
|
00415
|
SBIN0006028
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752607
|
|
NASEEMA BEGUM WO NASEERODDIN
|
CANARA BANK(508532)
|
|
71
|
HUMNABAD
|
KN-06-005-008-001/2615
(DAKULGI)
|
1506005008NRG24151120230572714
|
15/11/2023
|
Sajit
|
1506005008WL012920
|
Sajit
|
00415
|
SBIN0006028
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752583
|
|
MR SAJIT KHASIM SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-008-001/2650
(DAKULGI)
|
1506005008NRG24151120230572715
|
15/11/2023
|
Munni Begum
|
1506005008WL012920
|
Munni Begum
|
00415
|
SBIN0006028
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752621
|
|
MISS MUNNIBEGUM PASHAMIYYA INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUMNABAD
|
KN-06-005-008-001/27
(DAKULGI)
|
1506005008NRG24151120230572851
|
15/11/2023
|
savita
|
1506005008WL012923
|
savita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752632
|
|
SAVITHA RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-008-001/2701
(DAKULGI)
|
1506005008NRG24151120230572815
|
15/11/2023
|
Chunnu miyya
|
1506005008WL012922
|
Chunnu miyya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752577
|
|
MR CHUNNU MIYAN SHAMSHUDDIN MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUMNABAD
|
KN-06-005-008-001/2701
(DAKULGI)
|
1506005008NRG24151120230572814
|
15/11/2023
|
Rayesh begum
|
1506005008WL012922
|
Rayesh begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752611
|
|
MISS RAYESHBEGUM CHUNNUMIYYA DAKULGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-008-001/2707
(DAKULGI)
|
1506005008NRG24151120230572753
|
15/11/2023
|
Malan Bee
|
1506005008WL012921
|
Malan Bee
|
00415
|
SBIN0006028
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752599
|
|
MISS MALANBEE KHAJAMIYYA BELURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUMNABAD
|
KN-06-005-008-001/27080
(DAKULGI)
|
1506005008NRG24151120230572754
|
15/11/2023
|
Rahelaa Begum
|
1506005008WL012921
|
Rahelaa Begum
|
00415
|
SBIN0006028
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752633
|
|
RAHILABEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
HUMNABAD
|
KN-06-005-008-001/2709
(DAKULGI)
|
1506005008NRG24151120230572817
|
15/11/2023
|
Chandramma
|
1506005008WL012922
|
Chandramma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752605
|
|
MISS CHANDRAMMA TUKARAM ITAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUMNABAD
|
KN-06-005-008-001/271153
(DAKULGI)
|
1506005008NRG24151120230572821
|
15/11/2023
|
Lalita
|
1506005008WL012922
|
Lalita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752617
|
|
MISS LALITA RAMESH CHANDANKERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUMNABAD
|
KN-06-005-008-001/271179
(DAKULGI)
|
1506005008NRG24151120230572824
|
15/11/2023
|
Sridevi
|
1506005008WL012922
|
Sridevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752622
|
|
MISS SRIDEVI ANANDKUMAR HUGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-008-001/2739
(DAKULGI)
|
1506005008NRG24151120230572829
|
15/11/2023
|
Admad Sab
|
1506005008WL012922
|
Admad Sab
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752600
|
|
MR AHMADSAB KHURSHIDMIYYA INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUMNABAD
|
KN-06-005-008-001/2740
(DAKULGI)
|
1506005008NRG24151120230572765
|
15/11/2023
|
Channa Basava
|
1506005008WL012921
|
Channa Basava
|
00415
|
SBIN0006028
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752628
|
|
MS CHANNABASAVA RAVINDRA TORAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUMNABAD
|
KN-06-005-008-001/2741
(DAKULGI)
|
1506005008NRG24151120230572766
|
15/11/2023
|
Rihana Begum
|
1506005008WL012921
|
Rihana Begum
|
00415
|
SBIN0006028
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752595
|
|
RIHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HUMNABAD
|
KN-06-005-008-001/28
(DAKULGI)
|
1506005008NRG24151120230572853
|
15/11/2023
|
Sumanth
|
1506005008WL012923
|
Sumanth
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
01/01/2024
|
|
9013752612
|
|
MR SUMANTH BABURAO TALENOOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUMNABAD
|
KN-06-005-008-001/56
(DAKULGI)
|
1506005008NRG24151120230572774
|
15/11/2023
|
Nillamma
|
1506005008WL012921
|
Nillamma
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
01/01/2024
|
|
9013752574
|
|
MRS NILAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUMNABAD
|
KN-06-005-008-001/61
(DAKULGI)
|
1506005008NRG24151120230572910
|
15/11/2023
|
lokesh
|
1506005008WL012924
|
lokesh
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752580
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUMNABAD
|
KN-06-005-008-001/74
(DAKULGI)
|
1506005008NRG24151120230572856
|
15/11/2023
|
kalpana
|
1506005008WL012923
|
kalpana
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752631
|
|
KALPANA D
|
HDFC BANK LTD(607152)
|
|
88
|
HUMNABAD
|
KN-06-005-008-001/890
(DAKULGI)
|
1506005008NRG24151120230572783
|
15/11/2023
|
Premkumar
|
1506005008WL012921
|
Premkumar
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752576
|
|
MR PREMKUMAR BAKKAPPA BHAIRNALIKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUMNABAD
|
KN-06-005-008-002/2252
(DAKULGI)
|
1506005008NRG24151120230572862
|
15/11/2023
|
Shilappa
|
1506005008WL012923
|
Shilappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752589
|
|
SHILPA W/O LAXMIKANTH
|
GENERAL POST OFFICE(607245)
|
|
90
|
HUMNABAD
|
KN-06-005-008-002/2312
(DAKULGI)
|
1506005008NRG24151120230572863
|
15/11/2023
|
Bakkappa
|
1506005008WL012923
|
Bakkappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752593
|
|
BAKKAPPA
|
GENERAL POST OFFICE(607245)
|
|
91
|
HUMNABAD
|
KN-06-005-008-002/2343
(DAKULGI)
|
1506005008NRG24151120230572864
|
15/11/2023
|
Paramma
|
1506005008WL012923
|
Paramma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752610
|
|
MISS PARAMMA GURUNATH WADUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUMNABAD
|
KN-06-005-008-002/2345
(DAKULGI)
|
1506005008NRG24151120230572866
|
15/11/2023
|
Shivakumar
|
1506005008WL012923
|
Shivakumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752592
|
|
MR SHIVKUMAR RAMCHANDRA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUMNABAD
|
KN-06-005-008-002/2345
(DAKULGI)
|
1506005008NRG24151120230572865
|
15/11/2023
|
Sushilabai
|
1506005008WL012923
|
Sushilabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752619
|
|
MISS SUSHILABAI RAMCHANDRAPPA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUMNABAD
|
KN-06-005-008-003/1398
(DAKULGI)
|
1506005008NRG24151120230572868
|
15/11/2023
|
SHREEDEVI
|
1506005008WL012923
|
SHREEDEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752618
|
|
MISS SHRIDEVI AMRUTH CHIDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUMNABAD
|
KN-06-005-008-003/2301
(DAKULGI)
|
1506005008NRG24151120230572874
|
15/11/2023
|
saleya Begum
|
1506005008WL012923
|
saleya Begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752606
|
|
MISS SALEHABEGUM RAPIKAMIYYA LADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107923
|
107923
|
|
|
|
|
|
|
|
|
96
|
HUMNABAD
|
KN-06-005-008-001/271147
(DAKULGI)
|
1506005008NRG24151120230572756
|
15/11/2023
|
Premma
|
1506005008WL012921
|
Premma
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752637
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
97
|
HUMNABAD
|
KN-06-005-008-001/113
(DAKULGI)
|
1506005008NRG24151120230572835
|
15/11/2023
|
Shridhar
|
1506005008WL012923
|
Shridhar
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752638
|
|
MR SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUMNABAD
|
KN-06-005-008-001/271150
(DAKULGI)
|
1506005008NRG24151120230572819
|
15/11/2023
|
Kashinath
|
1506005008WL012922
|
Kashinath
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752635
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HUMNABAD
|
KN-06-005-008-001/271153
(DAKULGI)
|
1506005008NRG24151120230572822
|
15/11/2023
|
Ramesh
|
1506005008WL012922
|
Ramesh
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752641
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUMNABAD
|
KN-06-005-008-001/271154
(DAKULGI)
|
1506005008NRG24151120230572823
|
15/11/2023
|
Sridevi
|
1506005008WL012922
|
Sridevi
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752629
|
|
MISS SHRIDEVI PRABHURAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUMNABAD
|
KN-06-005-008-001/271171
(DAKULGI)
|
1506005008NRG24151120230572757
|
15/11/2023
|
Sachin
|
1506005008WL012921
|
Sachin
|
00415
|
SBIN0021674
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752636
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUMNABAD
|
KN-06-005-008-001/271197
(DAKULGI)
|
1506005008NRG24151120230572764
|
15/11/2023
|
Premala
|
1506005008WL012921
|
Premala
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752639
|
|
MRS PREMALA PREMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUMNABAD
|
KN-06-005-008-001/2739
(DAKULGI)
|
1506005008NRG24151120230572828
|
15/11/2023
|
Malleka Begum
|
1506005008WL012922
|
Malleka Begum
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752630
|
|
MRS MALLEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
104
|
HUMNABAD
|
KN-06-005-008-005/271199
(DAKULGI)
|
1506005008NRG24151120230572895
|
15/11/2023
|
Gulam Ali
|
1506005008WL012923
|
Gulam Ali
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752640
|
|
MR GULAMALI DARWESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
105
|
HUMNABAD
|
KN-06-005-008-001/1267
(DAKULGI)
|
1506005008NRG24151120230572677
|
15/11/2023
|
SHARALI
|
1506005008WL012920
|
SHARALI
|
00652
|
CNRB000PGB1
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752560
|
|
MR SHERA ALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUMNABAD
|
KN-06-005-008-001/1980
(DAKULGI)
|
1506005008NRG24151120230572800
|
15/11/2023
|
Parmeshwar
|
1506005008WL012922
|
Parmeshwar
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752498
|
|
PARAMESHWR VAIJINATH MATHVAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
107
|
HUMNABAD
|
KN-06-005-008-001/101
(DAKULGI)
|
1506005008NRG24151120230572830
|
15/11/2023
|
Tengamma
|
1506005008WL012923
|
Tengamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752422
|
|
TANGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HUMNABAD
|
KN-06-005-008-001/1036
(DAKULGI)
|
1506005008NRG24151120230572831
|
15/11/2023
|
Gafar sab
|
1506005008WL012923
|
Gafar sab
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752545
|
|
MISS ZAREENABEGUM GAFFARSAB BELURA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUMNABAD
|
KN-06-005-008-001/1038
(DAKULGI)
|
1506005008NRG24151120230572832
|
15/11/2023
|
Fayajoddin
|
1506005008WL012923
|
Fayajoddin
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752427
|
|
FAYAZUDDIN S/O SULTAN SAB
|
BANK OF INDIA(508505)
|
|
110
|
HUMNABAD
|
KN-06-005-008-001/1043
(DAKULGI)
|
1506005008NRG24151120230572675
|
15/11/2023
|
ASHABEGUM
|
1506005008WL012920
|
ASHABEGUM
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752485
|
|
ASHA BEGUM MOHAMMED SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HUMNABAD
|
KN-06-005-008-001/1043
(DAKULGI)
|
1506005008NRG24151120230572674
|
15/11/2023
|
Shafiq
|
1506005008WL012920
|
Shafiq
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752544
|
|
SHAFI HASANSAB DAKULAGIHASANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HUMNABAD
|
KN-06-005-008-001/105
(DAKULGI)
|
1506005008NRG24151120230572833
|
15/11/2023
|
Subamma
|
1506005008WL012923
|
Subamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752423
|
|
MISS SUBAMMA SHANKAR NELGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUMNABAD
|
KN-06-005-008-001/113
(DAKULGI)
|
1506005008NRG24151120230572834
|
15/11/2023
|
laxmibayi
|
1506005008WL012923
|
laxmibayi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752444
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HUMNABAD
|
KN-06-005-008-001/121
(DAKULGI)
|
1506005008NRG24151120230572718
|
15/11/2023
|
Kamlabai
|
1506005008WL012921
|
Kamlabai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752535
|
|
KAMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HUMNABAD
|
KN-06-005-008-001/121
(DAKULGI)
|
1506005008NRG24151120230572717
|
15/11/2023
|
Shivaraj
|
1506005008WL012921
|
Shivaraj
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752436
|
|
SHIVRAJ MALLAPPA MYLARMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HUMNABAD
|
KN-06-005-008-001/1225
(DAKULGI)
|
1506005008NRG24151120230572898
|
15/11/2023
|
Chandrashekar
|
1506005008WL012924
|
Chandrashekar
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752412
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HUMNABAD
|
KN-06-005-008-001/1226
(DAKULGI)
|
1506005008NRG24151120230572900
|
15/11/2023
|
Chanadrakala
|
1506005008WL012924
|
Chanadrakala
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752464
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HUMNABAD
|
KN-06-005-008-001/1226
(DAKULGI)
|
1506005008NRG24151120230572899
|
15/11/2023
|
Kanteppa
|
1506005008WL012924
|
Kanteppa
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752562
|
|
KANTEPPA GUNDAPPA GOURIGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HUMNABAD
|
KN-06-005-008-001/1264
(DAKULGI)
|
1506005008NRG24151120230572676
|
15/11/2023
|
BURAN SAB
|
1506005008WL012920
|
BURAN SAB
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752573
|
|
BEGAM BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HUMNABAD
|
KN-06-005-008-001/1286
(DAKULGI)
|
1506005008NRG24151120230572790
|
15/11/2023
|
Melinnd
|
1506005008WL012922
|
Melinnd
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752480
|
|
Melind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HUMNABAD
|
KN-06-005-008-001/1286
(DAKULGI)
|
1506005008NRG24151120230572788
|
15/11/2023
|
Sharanappa
|
1506005008WL012922
|
Sharanappa
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752432
|
|
SHARANAPPA GUNDAPPA BHAIRANLLIGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HUMNABAD
|
KN-06-005-008-001/1286
(DAKULGI)
|
1506005008NRG24151120230572789
|
15/11/2023
|
Tengamma
|
1506005008WL012922
|
Tengamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752484
|
|
TENGEMMA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HUMNABAD
|
KN-06-005-008-001/13
(DAKULGI)
|
1506005008NRG24151120230572901
|
15/11/2023
|
Rangamma
|
1506005008WL012924
|
Rangamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013752542
|
|
RANGAMMA TUKARAM MALETUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HUMNABAD
|
KN-06-005-008-001/1365
(DAKULGI)
|
1506005008NRG24151120230572791
|
15/11/2023
|
Tasleem
|
1506005008WL012922
|
Tasleem
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752455
|
|
MR ISMAIL ESAKMIYYA SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUMNABAD
|
KN-06-005-008-001/1365
(DAKULGI)
|
1506005008NRG24151120230572792
|
15/11/2023
|
Tasleem Begum
|
1506005008WL012922
|
Tasleem Begum
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752456
|
|
MISS TASLEEMBEGUM ISMAIL SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUMNABAD
|
KN-06-005-008-001/1387
(DAKULGI)
|
1506005008NRG24151120230572793
|
15/11/2023
|
naganna
|
1506005008WL012922
|
naganna
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752418
|
|
NAGANNA RAMANNA PADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HUMNABAD
|
KN-06-005-008-001/1394
(DAKULGI)
|
1506005008NRG24151120230572794
|
15/11/2023
|
Ajeej Miyya
|
1506005008WL012922
|
Ajeej Miyya
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752553
|
|
AJEJAMIYYA MEHBOOBSAB SERIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HUMNABAD
|
KN-06-005-008-001/14
(DAKULGI)
|
1506005008NRG24151120230572679
|
15/11/2023
|
Ramesh
|
1506005008WL012920
|
Ramesh
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752426
|
|
RAMESH TUKARAM SHRAVANTUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HUMNABAD
|
KN-06-005-008-001/14
(DAKULGI)
|
1506005008NRG24151120230572680
|
15/11/2023
|
Sangeeta
|
1506005008WL012920
|
Sangeeta
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752457
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HUMNABAD
|
KN-06-005-008-001/1456
(DAKULGI)
|
1506005008NRG24151120230572796
|
15/11/2023
|
NEELAMMA
|
1506005008WL012922
|
NEELAMMA
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752534
|
|
LILAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HUMNABAD
|
KN-06-005-008-001/1456
(DAKULGI)
|
1506005008NRG24151120230572795
|
15/11/2023
|
SIDDAYYA
|
1506005008WL012922
|
SIDDAYYA
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752556
|
|
SIDDAYYA KARTHIKAYYA MADPATHIKARTHIKAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HUMNABAD
|
KN-06-005-008-001/1458
(DAKULGI)
|
1506005008NRG24151120230572682
|
15/11/2023
|
GURUSIDD
|
1506005008WL012920
|
GURUSIDD
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752554
|
|
MISS MANGALADEVI GURUSIDDAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUMNABAD
|
KN-06-005-008-001/1458
(DAKULGI)
|
1506005008NRG24151120230572681
|
15/11/2023
|
GURUSIDD
|
1506005008WL012920
|
GURUSIDD
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752555
|
|
MISS GURSIDDAPPA SHANKAR HUGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUMNABAD
|
KN-06-005-008-001/1497
(DAKULGI)
|
1506005008NRG24151120230572902
|
15/11/2023
|
AMRUTH
|
1506005008WL012924
|
AMRUTH
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752561
|
|
MISS DEVATABAI AMBRUTH MEENKERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUMNABAD
|
KN-06-005-008-001/1520
(DAKULGI)
|
1506005008NRG24151120230572797
|
15/11/2023
|
Fayajoddin
|
1506005008WL012922
|
Fayajoddin
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752572
|
|
MR MD FAYAZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUMNABAD
|
KN-06-005-008-001/1520
(DAKULGI)
|
1506005008NRG24151120230572798
|
15/11/2023
|
Fayajoddin
|
1506005008WL012922
|
Fayajoddin
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752571
|
|
MISS NASREENBEGUM FAYAZAHMED MARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUMNABAD
|
KN-06-005-008-001/1618
(DAKULGI)
|
1506005008NRG24151120230572799
|
15/11/2023
|
Gurunath
|
1506005008WL012922
|
Gurunath
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752552
|
|
GurunathBasavarajDakulgi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HUMNABAD
|
KN-06-005-008-001/1666
(DAKULGI)
|
1506005008NRG24151120230572683
|
15/11/2023
|
Mangala
|
1506005008WL012920
|
Mangala
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752460
|
|
MISS MANGALA NAGOJI KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUMNABAD
|
KN-06-005-008-001/2010
(DAKULGI)
|
1506005008NRG24151120230572838
|
15/11/2023
|
Jyoti
|
1506005008WL012923
|
Jyoti
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752483
|
|
JYOTI NAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HUMNABAD
|
KN-06-005-008-001/2011
(DAKULGI)
|
1506005008NRG24151120230572839
|
15/11/2023
|
Mohan
|
1506005008WL012923
|
Mohan
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752478
|
|
MOHAN MANIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HUMNABAD
|
KN-06-005-008-001/2011
(DAKULGI)
|
1506005008NRG24151120230572840
|
15/11/2023
|
Sangeeta
|
1506005008WL012923
|
Sangeeta
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752476
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HUMNABAD
|
KN-06-005-008-001/2013
(DAKULGI)
|
1506005008NRG24151120230572843
|
15/11/2023
|
Sheshikala
|
1506005008WL012923
|
Sheshikala
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752479
|
|
SHESHIKALA RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HUMNABAD
|
KN-06-005-008-001/2025
(DAKULGI)
|
1506005008NRG24151120230572801
|
15/11/2023
|
Shobha
|
1506005008WL012922
|
Shobha
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752475
|
|
MISS SHOBHA BASAWARAJ MELKERI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUMNABAD
|
KN-06-005-008-001/2071
(DAKULGI)
|
1506005008NRG24151120230572802
|
15/11/2023
|
Bahratbai
|
1506005008WL012922
|
Bahratbai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752459
|
|
BHARATBAYI M
|
HDFC BANK LTD(607152)
|
|
145
|
HUMNABAD
|
KN-06-005-008-001/2071
(DAKULGI)
|
1506005008NRG24151120230572803
|
15/11/2023
|
Mallayya
|
1506005008WL012922
|
Mallayya
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752473
|
|
MALLIKARJUN S O PANCHAYYA MATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
146
|
HUMNABAD
|
KN-06-005-008-001/2102
(DAKULGI)
|
1506005008NRG24151120230572806
|
15/11/2023
|
Sridevi
|
1506005008WL012922
|
Sridevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752497
|
|
SHRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
HUMNABAD
|
KN-06-005-008-001/2151
(DAKULGI)
|
1506005008NRG24151120230572807
|
15/11/2023
|
Ramji
|
1506005008WL012922
|
Ramji
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752563
|
|
RAMAJEE SHARANAPPA BAIRNALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HUMNABAD
|
KN-06-005-008-001/2154
(DAKULGI)
|
1506005008NRG24151120230572724
|
15/11/2023
|
Vijaykumar
|
1506005008WL012921
|
Vijaykumar
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752433
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HUMNABAD
|
KN-06-005-008-001/2157
(DAKULGI)
|
1506005008NRG24151120230572903
|
15/11/2023
|
Chinnamma
|
1506005008WL012924
|
Chinnamma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752567
|
|
CHINNAMMA V
|
HDFC BANK LTD(607152)
|
|
150
|
HUMNABAD
|
KN-06-005-008-001/2158
(DAKULGI)
|
1506005008NRG24151120230572726
|
15/11/2023
|
Ashwini
|
1506005008WL012921
|
Ashwini
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752468
|
|
MRS ASHWINI SIDHARATH MEENKARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUMNABAD
|
KN-06-005-008-001/2160
(DAKULGI)
|
1506005008NRG24151120230572727
|
15/11/2023
|
Prabhavati
|
1506005008WL012921
|
Prabhavati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752441
|
|
PRABHAVATI SARANAPPA DAKULGISARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HUMNABAD
|
KN-06-005-008-001/2182
(DAKULGI)
|
1506005008NRG24151120230572730
|
15/11/2023
|
sunita
|
1506005008WL012921
|
sunita
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013752477
|
|
MISS SUNITA SHIVRAJ MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUMNABAD
|
KN-06-005-008-001/2184
(DAKULGI)
|
1506005008NRG24151120230572731
|
15/11/2023
|
Bandemma
|
1506005008WL012921
|
Bandemma
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013752450
|
|
Bandemma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
HUMNABAD
|
KN-06-005-008-001/2185
(DAKULGI)
|
1506005008NRG24151120230572733
|
15/11/2023
|
Maruti
|
1506005008WL012921
|
Maruti
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013752449
|
|
Maruti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
HUMNABAD
|
KN-06-005-008-001/2186
(DAKULGI)
|
1506005008NRG24151120230572734
|
15/11/2023
|
Jayashree
|
1506005008WL012921
|
Jayashree
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752482
|
|
VIJAYSHREE PANDARINATH BHAIRANALLIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HUMNABAD
|
KN-06-005-008-001/2186
(DAKULGI)
|
1506005008NRG24151120230572735
|
15/11/2023
|
Pandarinath
|
1506005008WL012921
|
Pandarinath
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752492
|
|
PANDARINATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
HUMNABAD
|
KN-06-005-008-001/2200
(DAKULGI)
|
1506005008NRG24151120230572687
|
15/11/2023
|
Indramma
|
1506005008WL012920
|
Indramma
|
00652
|
PKGB0011150
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752471
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HUMNABAD
|
KN-06-005-008-001/2201
(DAKULGI)
|
1506005008NRG24151120230572904
|
15/11/2023
|
Renuka
|
1506005008WL012924
|
Renuka
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752461
|
|
RUNUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HUMNABAD
|
KN-06-005-008-001/2215
(DAKULGI)
|
1506005008NRG24151120230572736
|
15/11/2023
|
Pushamma
|
1506005008WL012921
|
Pushamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752466
|
|
PUSHPAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HUMNABAD
|
KN-06-005-008-001/23
(DAKULGI)
|
1506005008NRG24151120230572847
|
15/11/2023
|
Sanjukumar
|
1506005008WL012923
|
Sanjukumar
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752550
|
|
SNJUKUMAR DASARATA MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HUMNABAD
|
KN-06-005-008-001/2313
(DAKULGI)
|
1506005008NRG24151120230572740
|
15/11/2023
|
Savita
|
1506005008WL012921
|
Savita
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752494
|
|
MRS SAVITHA SHARANAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUMNABAD
|
KN-06-005-008-001/2443
(DAKULGI)
|
1506005008NRG24151120230572808
|
15/11/2023
|
Meenashxi
|
1506005008WL012922
|
Meenashxi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752458
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HUMNABAD
|
KN-06-005-008-001/2446
(DAKULGI)
|
1506005008NRG24151120230572743
|
15/11/2023
|
Premma
|
1506005008WL012921
|
Premma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752548
|
|
PREMA PRAKASH TOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HUMNABAD
|
KN-06-005-008-001/2455
(DAKULGI)
|
1506005008NRG24151120230572744
|
15/11/2023
|
Pradeepkumar
|
1506005008WL012921
|
Pradeepkumar
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752448
|
|
PRADEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HUMNABAD
|
KN-06-005-008-001/2461
(DAKULGI)
|
1506005008NRG24151120230572692
|
15/11/2023
|
Dilipkumar
|
1506005008WL012920
|
Dilipkumar
|
00652
|
PKGB0011150
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752413
|
|
MR DILEEP KUMAR GANAPATHI RAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUMNABAD
|
KN-06-005-008-001/2461
(DAKULGI)
|
1506005008NRG24151120230572691
|
15/11/2023
|
Komala
|
1506005008WL012920
|
Komala
|
00652
|
PKGB0011150
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752488
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HUMNABAD
|
KN-06-005-008-001/2469
(DAKULGI)
|
1506005008NRG24151120230572694
|
15/11/2023
|
Nandu Kumar
|
1506005008WL012920
|
Nandu Kumar
|
00652
|
PKGB0011150
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752414
|
|
NANDU KUMAR GANPATRAO KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HUMNABAD
|
KN-06-005-008-001/2482
(DAKULGI)
|
1506005008NRG24151120230572695
|
15/11/2023
|
Mamaala Bee
|
1506005008WL012920
|
Mamaala Bee
|
00652
|
PKGB0011150
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9013752402
|
|
MAMALABI ABDULSAB DAKULGIABDULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HUMNABAD
|
KN-06-005-008-001/2484
(DAKULGI)
|
1506005008NRG24151120230572810
|
15/11/2023
|
Prabhu
|
1506005008WL012922
|
Prabhu
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752447
|
|
PRABHU ISHWAR NIUBURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HUMNABAD
|
KN-06-005-008-001/2484
(DAKULGI)
|
1506005008NRG24151120230572809
|
15/11/2023
|
Shailaja
|
1506005008WL012922
|
Shailaja
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752472
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HUMNABAD
|
KN-06-005-008-001/2492
(DAKULGI)
|
1506005008NRG24151120230572745
|
15/11/2023
|
Hasain Sab
|
1506005008WL012921
|
Hasain Sab
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752547
|
|
HUSENBI JAPHARASAB MARPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HUMNABAD
|
KN-06-005-008-001/2492
(DAKULGI)
|
1506005008NRG24151120230572746
|
15/11/2023
|
Jafar Sab
|
1506005008WL012921
|
Jafar Sab
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752425
|
|
JAPHARSAB ISMAYILASAB MARAPALIISMAYILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HUMNABAD
|
KN-06-005-008-001/2493
(DAKULGI)
|
1506005008NRG24151120230572748
|
15/11/2023
|
Rajkumar
|
1506005008WL012921
|
Rajkumar
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752443
|
|
RAJAKUMAR SANKAR DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HUMNABAD
|
KN-06-005-008-001/2493
(DAKULGI)
|
1506005008NRG24151120230572747
|
15/11/2023
|
sridevi
|
1506005008WL012921
|
sridevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752431
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HUMNABAD
|
KN-06-005-008-001/2507
(DAKULGI)
|
1506005008NRG24151120230572749
|
15/11/2023
|
vidyavati
|
1506005008WL012921
|
vidyavati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752403
|
|
VIDYAVATHI ARJUN DODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HUMNABAD
|
KN-06-005-008-001/2513
(DAKULGI)
|
1506005008NRG24151120230572812
|
15/11/2023
|
Chandrakanth
|
1506005008WL012922
|
Chandrakanth
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752451
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HUMNABAD
|
KN-06-005-008-001/2513
(DAKULGI)
|
1506005008NRG24151120230572811
|
15/11/2023
|
Sarswati
|
1506005008WL012922
|
Sarswati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752489
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HUMNABAD
|
KN-06-005-008-001/2518
(DAKULGI)
|
1506005008NRG24151120230572706
|
15/11/2023
|
Khaja Bee
|
1506005008WL012920
|
Khaja Bee
|
00652
|
PKGB0011150
|
1435
|
1435
|
Processed
|
01/01/2024
|
|
9013752486
|
|
KHAJABI GHUDUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HUMNABAD
|
KN-06-005-008-001/2547
(DAKULGI)
|
1506005008NRG24151120230572708
|
15/11/2023
|
Sangeeta
|
1506005008WL012920
|
Sangeeta
|
00652
|
PKGB0011150
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752454
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HUMNABAD
|
KN-06-005-008-001/2551
(DAKULGI)
|
1506005008NRG24151120230572751
|
15/11/2023
|
Ramkrishana
|
1506005008WL012921
|
Ramkrishana
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752404
|
|
MR RAMKRISHNA MARUTHI DODDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUMNABAD
|
KN-06-005-008-001/2565
(DAKULGI)
|
1506005008NRG24151120230572709
|
15/11/2023
|
Styabhamma
|
1506005008WL012920
|
Styabhamma
|
00652
|
PKGB0011150
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752496
|
|
SATYABHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HUMNABAD
|
KN-06-005-008-001/2565
(DAKULGI)
|
1506005008NRG24151120230572710
|
15/11/2023
|
Veershetty
|
1506005008WL012920
|
Veershetty
|
00652
|
PKGB0011150
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752495
|
|
VEERSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HUMNABAD
|
KN-06-005-008-001/2574
(DAKULGI)
|
1506005008NRG24151120230572813
|
15/11/2023
|
Shabir Miyya
|
1506005008WL012922
|
Shabir Miyya
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752490
|
|
SHABIRAMIYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HUMNABAD
|
KN-06-005-008-001/2603
(DAKULGI)
|
1506005008NRG24151120230572713
|
15/11/2023
|
Ismail Sab
|
1506005008WL012920
|
Ismail Sab
|
00652
|
PKGB0011150
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9013752446
|
|
ISMAIL HAMIDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HUMNABAD
|
KN-06-005-008-001/27082
(DAKULGI)
|
1506005008NRG24151120230572755
|
15/11/2023
|
shek Nabi
|
1506005008WL012921
|
shek Nabi
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752474
|
|
SHAIKH NABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HUMNABAD
|
KN-06-005-008-001/271150
(DAKULGI)
|
1506005008NRG24151120230572818
|
15/11/2023
|
Anita
|
1506005008WL012922
|
Anita
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752491
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HUMNABAD
|
KN-06-005-008-001/271152
(DAKULGI)
|
1506005008NRG24151120230572820
|
15/11/2023
|
Jagadevi
|
1506005008WL012922
|
Jagadevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752452
|
|
JAGADEVI H
|
HDFC BANK LTD(607152)
|
|
188
|
HUMNABAD
|
KN-06-005-008-001/271179
(DAKULGI)
|
1506005008NRG24151120230572825
|
15/11/2023
|
Anandkumar
|
1506005008WL012922
|
Anandkumar
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752417
|
|
ANANDKUMAR GURUSIDDAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HUMNABAD
|
KN-06-005-008-001/2713
(DAKULGI)
|
1506005008NRG24151120230572826
|
15/11/2023
|
Kakesh
|
1506005008WL012922
|
Kakesh
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752493
|
|
MR RAKESH ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
HUMNABAD
|
KN-06-005-008-001/2735
(DAKULGI)
|
1506005008NRG24151120230572827
|
15/11/2023
|
Surykanth
|
1506005008WL012922
|
Surykanth
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752429
|
|
SANJUKUMAR NAGAPPA KOSAMO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HUMNABAD
|
KN-06-005-008-001/2741
(DAKULGI)
|
1506005008NRG24151120230572767
|
15/11/2023
|
Moul
|
1506005008WL012921
|
Moul
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752415
|
|
MOULA MANJALESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HUMNABAD
|
KN-06-005-008-001/28
(DAKULGI)
|
1506005008NRG24151120230572852
|
15/11/2023
|
Premila
|
1506005008WL012923
|
Premila
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752416
|
|
MISS PREMALA BABU TELENOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUMNABAD
|
KN-06-005-008-001/35
(DAKULGI)
|
1506005008NRG24151120230572769
|
15/11/2023
|
prashant
|
1506005008WL012921
|
prashant
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013752420
|
|
PRASHANTA ARJUN MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HUMNABAD
|
KN-06-005-008-001/35
(DAKULGI)
|
1506005008NRG24151120230572768
|
15/11/2023
|
Vilson
|
1506005008WL012921
|
Vilson
|
00652
|
PKGB0011150
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013752549
|
|
WILSON ARJUN MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HUMNABAD
|
KN-06-005-008-001/46
(DAKULGI)
|
1506005008NRG24151120230572770
|
15/11/2023
|
Tasleema Begum Wife Umar ali
|
1506005008WL012921
|
Tasleema Begum Wife Umar ali
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752568
|
|
TASALIM BEGMA UMARALI DAKULGIUMARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HUMNABAD
|
KN-06-005-008-001/46
(DAKULGI)
|
1506005008NRG24151120230572771
|
15/11/2023
|
Umar ali
|
1506005008WL012921
|
Umar ali
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752437
|
|
UMARALLI AYATALLI DAKULGIAYATALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HUMNABAD
|
KN-06-005-008-001/55
(DAKULGI)
|
1506005008NRG24151120230572772
|
15/11/2023
|
Chandrakanth
|
1506005008WL012921
|
Chandrakanth
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752434
|
|
CHANDRKANTH BHIMANNA DAKULAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HUMNABAD
|
KN-06-005-008-001/56
(DAKULGI)
|
1506005008NRG24151120230572773
|
15/11/2023
|
Ashok
|
1506005008WL012921
|
Ashok
|
00652
|
PKGB0011150
|
316
|
316
|
Processed
|
01/01/2024
|
|
9013752533
|
|
ASHOK SO SIDRAM MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HUMNABAD
|
KN-06-005-008-001/60
(DAKULGI)
|
1506005008NRG24151120230572908
|
15/11/2023
|
Kalappa
|
1506005008WL012924
|
Kalappa
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752541
|
|
KALLAPPA SHARNAPPA DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HUMNABAD
|
KN-06-005-008-001/61
(DAKULGI)
|
1506005008NRG24151120230572909
|
15/11/2023
|
Kashemma
|
1506005008WL012924
|
Kashemma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752536
|
|
KASHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HUMNABAD
|
KN-06-005-008-001/74
(DAKULGI)
|
1506005008NRG24151120230572855
|
15/11/2023
|
Devid
|
1506005008WL012923
|
Devid
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752551
|
|
DEVID S O MANOHAR TOLENOR
|
CANARA BANK(508532)
|
|
202
|
HUMNABAD
|
KN-06-005-008-001/75
(DAKULGI)
|
1506005008NRG24151120230572775
|
15/11/2023
|
Basappa Shivappa
|
1506005008WL012921
|
Basappa Shivappa
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752543
|
|
BASVARAJ SHIVAPPA SRAWAN
|
CANARA BANK(508532)
|
|
203
|
HUMNABAD
|
KN-06-005-008-001/75
(DAKULGI)
|
1506005008NRG24151120230572776
|
15/11/2023
|
Basappa Shivappa
|
1506005008WL012921
|
Basappa Shivappa
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752428
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HUMNABAD
|
KN-06-005-008-001/78
(DAKULGI)
|
1506005008NRG24151120230572911
|
15/11/2023
|
Sudhakar
|
1506005008WL012924
|
Sudhakar
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752435
|
|
SUDHAKAR SANGAPPA GOVRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HUMNABAD
|
KN-06-005-008-001/80
(DAKULGI)
|
1506005008NRG24151120230572777
|
15/11/2023
|
Nagamma
|
1506005008WL012921
|
Nagamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752569
|
|
MRS NAGAMMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
HUMNABAD
|
KN-06-005-008-001/862
(DAKULGI)
|
1506005008NRG24151120230572779
|
15/11/2023
|
Nirmala
|
1506005008WL012921
|
Nirmala
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752537
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HUMNABAD
|
KN-06-005-008-001/862
(DAKULGI)
|
1506005008NRG24151120230572780
|
15/11/2023
|
Rajkumar
|
1506005008WL012921
|
Rajkumar
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752487
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HUMNABAD
|
KN-06-005-008-001/862
(DAKULGI)
|
1506005008NRG24151120230572778
|
15/11/2023
|
Ravindra Gundappa
|
1506005008WL012921
|
Ravindra Gundappa
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752445
|
|
RAVENDRA GUNDAPPA KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HUMNABAD
|
KN-06-005-008-001/865
(DAKULGI)
|
1506005008NRG24151120230572857
|
15/11/2023
|
Sumitrabai
|
1506005008WL012923
|
Sumitrabai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752557
|
|
SUMITRA VIJAKUMAR HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HUMNABAD
|
KN-06-005-008-001/869
(DAKULGI)
|
1506005008NRG24151120230572858
|
15/11/2023
|
Yashoda
|
1506005008WL012923
|
Yashoda
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752558
|
|
MISS YASHODA MARUTI HALGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
HUMNABAD
|
KN-06-005-008-001/870
(DAKULGI)
|
1506005008NRG24151120230572781
|
15/11/2023
|
Satyamma Wife Pundalikappa
|
1506005008WL012921
|
Satyamma Wife Pundalikappa
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752546
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
212
|
HUMNABAD
|
KN-06-005-008-001/890
(DAKULGI)
|
1506005008NRG24151120230572782
|
15/11/2023
|
Radhamma
|
1506005008WL012921
|
Radhamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752439
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HUMNABAD
|
KN-06-005-008-001/893
(DAKULGI)
|
1506005008NRG24151120230572912
|
15/11/2023
|
Annapurna
|
1506005008WL012924
|
Annapurna
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752481
|
|
MRS ANNAPURNA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HUMNABAD
|
KN-06-005-008-001/896
(DAKULGI)
|
1506005008NRG24151120230572913
|
15/11/2023
|
Shivaputra
|
1506005008WL012924
|
Shivaputra
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752540
|
|
ANITA SHIAPUTAR SONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HUMNABAD
|
KN-06-005-008-001/900
(DAKULGI)
|
1506005008NRG24151120230572859
|
15/11/2023
|
Gangamma
|
1506005008WL012923
|
Gangamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752419
|
|
MISS GANGAMMA CHANDRAPPA MELKERI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HUMNABAD
|
KN-06-005-008-001/901
(DAKULGI)
|
1506005008NRG24151120230572860
|
15/11/2023
|
shobhavati
|
1506005008WL012923
|
shobhavati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752559
|
|
MISS SHOBHAVATI VIJINATH MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
HUMNABAD
|
KN-06-005-008-001/902
(DAKULGI)
|
1506005008NRG24151120230572914
|
15/11/2023
|
Nagamma Pandit
|
1506005008WL012924
|
Nagamma Pandit
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752421
|
|
PRADIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HUMNABAD
|
KN-06-005-008-001/906
(DAKULGI)
|
1506005008NRG24151120230572785
|
15/11/2023
|
Parmma
|
1506005008WL012921
|
Parmma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752440
|
|
PARAMMA SIDRAM DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HUMNABAD
|
KN-06-005-008-001/906
(DAKULGI)
|
1506005008NRG24151120230572786
|
15/11/2023
|
Shivanad
|
1506005008WL012921
|
Shivanad
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
01/01/2024
|
|
9013752539
|
|
MR SHIVANAND SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
HUMNABAD
|
KN-06-005-008-001/907
(DAKULGI)
|
1506005008NRG24151120230572787
|
15/11/2023
|
Annapurna Wife Shivaraj
|
1506005008WL012921
|
Annapurna Wife Shivaraj
|
00652
|
PKGB0011150
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9013752442
|
|
ANNNAPURNA SHIVRAJ DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HUMNABAD
|
KN-06-005-008-001/913
(DAKULGI)
|
1506005008NRG24151120230572915
|
15/11/2023
|
Kambalamma
|
1506005008WL012924
|
Kambalamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013752438
|
|
KAMALABAYI RAMANNA DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HUMNABAD
|
KN-06-005-008-001/96
(DAKULGI)
|
1506005008NRG24151120230572916
|
15/11/2023
|
Chandrakanth
|
1506005008WL012924
|
Chandrakanth
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752430
|
|
CHANDARAKANTH GUNDAPPA MRAJAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HUMNABAD
|
KN-06-005-008-001/98
(DAKULGI)
|
1506005008NRG24151120230572917
|
15/11/2023
|
Jaimini
|
1506005008WL012924
|
Jaimini
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013752424
|
|
JAIMINI RAJKUMAR HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HUMNABAD
|
KN-06-005-008-003/2171
(DAKULGI)
|
1506005008NRG24151120230572870
|
15/11/2023
|
Jaibheem
|
1506005008WL012923
|
Jaibheem
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752405
|
|
JAIBHEEM SHANKAR MELDODISHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HUMNABAD
|
KN-06-005-008-003/2171
(DAKULGI)
|
1506005008NRG24151120230572871
|
15/11/2023
|
Uma
|
1506005008WL012923
|
Uma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752538
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HUMNABAD
|
KN-06-005-008-003/2173
(DAKULGI)
|
1506005008NRG24151120230572873
|
15/11/2023
|
Laxmi
|
1506005008WL012923
|
Laxmi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752565
|
|
LAKSHMI G
|
HDFC BANK LTD(607152)
|
|
227
|
HUMNABAD
|
KN-06-005-008-003/2304
(DAKULGI)
|
1506005008NRG24151120230572875
|
15/11/2023
|
Anushamma
|
1506005008WL012923
|
Anushamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752469
|
|
MISS ANUDEVI NAGANATH BHAVANIKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
HUMNABAD
|
KN-06-005-008-003/2306
(DAKULGI)
|
1506005008NRG24151120230572877
|
15/11/2023
|
Sona Bai
|
1506005008WL012923
|
Sona Bai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752470
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HUMNABAD
|
KN-06-005-008-003/2766
(DAKULGI)
|
1506005008NRG24151120230572879
|
15/11/2023
|
Gangamma
|
1506005008WL012923
|
Gangamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752409
|
|
MISS GUNDAMMA DHARMANNA BHAVANIKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
HUMNABAD
|
KN-06-005-008-003/394
(DAKULGI)
|
1506005008NRG24151120230572882
|
15/11/2023
|
Gouramma
|
1506005008WL012923
|
Gouramma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752465
|
|
GOURMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HUMNABAD
|
KN-06-005-008-003/396
(DAKULGI)
|
1506005008NRG24151120230572883
|
15/11/2023
|
Jeevan
|
1506005008WL012923
|
Jeevan
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752407
|
|
JEEVAN KANTEPPA KHARGEKANTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HUMNABAD
|
KN-06-005-008-003/396
(DAKULGI)
|
1506005008NRG24151120230572884
|
15/11/2023
|
Sarswati
|
1506005008WL012923
|
Sarswati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752463
|
|
MISS SARASWATI KANTEPPA KHARGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
HUMNABAD
|
KN-06-005-008-003/410
(DAKULGI)
|
1506005008NRG24151120230572885
|
15/11/2023
|
Shankar
|
1506005008WL012923
|
Shankar
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752406
|
|
SHANKAR KHAJAPPA MELDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HUMNABAD
|
KN-06-005-008-003/410
(DAKULGI)
|
1506005008NRG24151120230572886
|
15/11/2023
|
Shantamma
|
1506005008WL012923
|
Shantamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752566
|
|
SHANTAMMA SHANKAR MELDODDISHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HUMNABAD
|
KN-06-005-008-003/425
(DAKULGI)
|
1506005008NRG24151120230572888
|
15/11/2023
|
Narsamma
|
1506005008WL012923
|
Narsamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752564
|
|
MISS NARASAMMA CHANDRAPPA NIMBURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
HUMNABAD
|
KN-06-005-008-003/446
(DAKULGI)
|
1506005008NRG24151120230572889
|
15/11/2023
|
Rajappa
|
1506005008WL012923
|
Rajappa
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752408
|
|
RAJAPPA VITAL SHIVNAYAKVITAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HUMNABAD
|
KN-06-005-008-003/446
(DAKULGI)
|
1506005008NRG24151120230572890
|
15/11/2023
|
Sridevi
|
1506005008WL012923
|
Sridevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752462
|
|
MISS SRIDEVI RAJAPPA SHIVNAYAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
HUMNABAD
|
KN-06-005-008-003/448
(DAKULGI)
|
1506005008NRG24151120230572891
|
15/11/2023
|
Shivaraj
|
1506005008WL012923
|
Shivaraj
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752411
|
|
SHIVRAJ BASAPPA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HUMNABAD
|
KN-06-005-008-003/995
(DAKULGI)
|
1506005008NRG24151120230572893
|
15/11/2023
|
ashok
|
1506005008WL012923
|
ashok
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752410
|
|
ASHOK
|
CANARA BANK(508532)
|
|
240
|
HUMNABAD
|
KN-06-005-008-003/995
(DAKULGI)
|
1506005008NRG24151120230572892
|
15/11/2023
|
Sharanamma
|
1506005008WL012923
|
Sharanamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752467
|
|
MS SHARNAMMA ASHOK KHARGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HUMNABAD
|
KN-06-005-008-005/271199
(DAKULGI)
|
1506005008NRG24151120230572894
|
15/11/2023
|
Haseena Begum
|
1506005008WL012923
|
Haseena Begum
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013752453
|
|
HASEENABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260161
|
260161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460956
|
460956
|
|
|
|
|
|
|
|