|
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
|
CHITTAGUPPA
|
KN-06-005-016-002/1872
(BEMALKHEDA)
|
1506005016NRG24040620230096689
|
04/06/2023
|
Veerappa
|
1506005016WL001961
|
Veerappa
|
00045
|
BARB0VJMAHA
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461339
|
|
VEERAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-016-002/1872
(BEMALKHEDA)
|
1506005016NRG24040620230096690
|
04/06/2023
|
Mallamma
|
1506005016WL001961
|
Mallamma
|
00078
|
CNRB0004660
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461237
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-016-002/1930
(BEMALKHEDA)
|
1506005016NRG24040620230096553
|
04/06/2023
|
Mallamma
|
1506005016WL001960
|
Mallamma
|
00089
|
CBIN0283551
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461446
|
|
Mrs. MALLAMMA W/O KASHINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-016-001/310
(BEMALKHEDA)
|
1506005016NRG24040620230096609
|
04/06/2023
|
Chandramma
|
1506005016WL001961
|
Chandramma
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461373
|
|
MISS CHANDRAMMA JHARNAPPA SINDBANDGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-016-002/1887
(BEMALKHEDA)
|
1506005016NRG24040620230096544
|
04/06/2023
|
Namadev
|
1506005016WL001960
|
Namadev
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461338
|
|
NAMDEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-016-001/11
(BEMALKHEDA)
|
1506005016NRG24040620230096564
|
04/06/2023
|
Shivaraj
|
1506005016WL001961
|
Shivaraj
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461387
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-016-001/1155
(BEMALKHEDA)
|
1506005016NRG24040620230096570
|
04/06/2023
|
Anita
|
1506005016WL001961
|
Anita
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461379
|
|
MRS ANITA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-016-001/1267
(BEMALKHEDA)
|
1506005016NRG24040620230096577
|
04/06/2023
|
Mameeta
|
1506005016WL001961
|
Mameeta
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461494
|
|
MISS MAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-016-001/1311
(BEMALKHEDA)
|
1506005016NRG24040620230096581
|
04/06/2023
|
Mamita
|
1506005016WL001961
|
Mamita
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461484
|
|
MRS MAMITA METRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-016-001/1487
(BEMALKHEDA)
|
1506005016NRG24040620230096459
|
04/06/2023
|
Shahedabegum
|
1506005016WL001960
|
Shahedabegum
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461442
|
|
SHAHIDABEE WO ISMAIL BANDIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-016-001/1487
(BEMALKHEDA)
|
1506005016NRG24040620230096460
|
04/06/2023
|
Sunandha
|
1506005016WL001960
|
Sunandha
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461441
|
|
MS SUNANDA BHANDIBOUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-016-001/1612
(BEMALKHEDA)
|
1506005016NRG24040620230096589
|
04/06/2023
|
Bhavani
|
1506005016WL001961
|
Bhavani
|
00415
|
SBIN0006705
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461377
|
|
MRS BHAVANI MARUTI MADAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-016-001/1618
(BEMALKHEDA)
|
1506005016NRG24040620230096593
|
04/06/2023
|
Tuajamma
|
1506005016WL001961
|
Tuajamma
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461480
|
|
MRS TULUJAMMA CHANDRAPPA BOGIWADDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-016-001/1619
(BEMALKHEDA)
|
1506005016NRG24040620230096469
|
04/06/2023
|
Mahadevi
|
1506005016WL001960
|
Mahadevi
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461445
|
|
MISS MAHADEVI KAMTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-016-001/162
(BEMALKHEDA)
|
1506005016NRG24040620230096470
|
04/06/2023
|
Chandramma
|
1506005016WL001960
|
Chandramma
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461476
|
|
MISS CHANDRAMMA DANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-016-001/162
(BEMALKHEDA)
|
1506005016NRG24040620230096471
|
04/06/2023
|
Chandramma
|
1506005016WL001960
|
Chandramma
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461477
|
|
MRS NILAMMA VEERSHETTI DENDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-016-001/1702
(BEMALKHEDA)
|
1506005016NRG24040620230096473
|
04/06/2023
|
Laxmi
|
1506005016WL001960
|
Laxmi
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461443
|
|
LAXMI WO CHANDRKANTH DHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-016-001/1702
(BEMALKHEDA)
|
1506005016NRG24040620230096474
|
04/06/2023
|
Parvati
|
1506005016WL001960
|
Parvati
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461489
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-016-001/1703
(BEMALKHEDA)
|
1506005016NRG24040620230096476
|
04/06/2023
|
Sangeeta
|
1506005016WL001960
|
Sangeeta
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461444
|
|
MR SANGEETA ANADOOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-016-001/1704
(BEMALKHEDA)
|
1506005016NRG24040620230096478
|
04/06/2023
|
Mallikrajun
|
1506005016WL001960
|
Mallikrajun
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461427
|
|
MR MALLAPPA TALMADGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-016-001/1704
(BEMALKHEDA)
|
1506005016NRG24040620230096477
|
04/06/2023
|
Radha
|
1506005016WL001960
|
Radha
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461439
|
|
MISS RADHA TALMADAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-016-001/1705
(BEMALKHEDA)
|
1506005016NRG24040620230096479
|
04/06/2023
|
Sarswati
|
1506005016WL001960
|
Sarswati
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461425
|
|
MISS SARASWATI TALMADGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-016-001/1705
(BEMALKHEDA)
|
1506005016NRG24040620230096480
|
04/06/2023
|
Vithal
|
1506005016WL001960
|
Vithal
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461426
|
|
MR VITHAL IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-016-001/1707
(BEMALKHEDA)
|
1506005016NRG24040620230096482
|
04/06/2023
|
Sadakbee
|
1506005016WL001960
|
Sadakbee
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461493
|
|
SADAK BEE .
|
INDUSIND BANK(607189)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-016-001/1709
(BEMALKHEDA)
|
1506005016NRG24040620230096484
|
04/06/2023
|
Bakkaprabhu
|
1506005016WL001960
|
Bakkaprabhu
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461422
|
|
MS BAKKAPRABHU VITHAL MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-016-001/1710
(BEMALKHEDA)
|
1506005016NRG24040620230096485
|
04/06/2023
|
Rangamma
|
1506005016WL001960
|
Rangamma
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461487
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-016-001/1712
(BEMALKHEDA)
|
1506005016NRG24040620230096487
|
04/06/2023
|
Naveena
|
1506005016WL001960
|
Naveena
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461479
|
|
MRS NAVEENA SATOLLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-016-001/1825
(BEMALKHEDA)
|
1506005016NRG24040620230096596
|
04/06/2023
|
SUVRANA
|
1506005016WL001961
|
SUVRANA
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461491
|
|
SUVARNA .
|
INDUSIND BANK(607189)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-016-001/1829
(BEMALKHEDA)
|
1506005016NRG24040620230096488
|
04/06/2023
|
Priyanka
|
1506005016WL001960
|
Priyanka
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461490
|
|
PRIYANKA .
|
INDUSIND BANK(607189)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-016-001/1834
(BEMALKHEDA)
|
1506005016NRG24040620230096598
|
04/06/2023
|
Prakash
|
1506005016WL001961
|
Prakash
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461486
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-016-001/321
(BEMALKHEDA)
|
1506005016NRG24040620230096610
|
04/06/2023
|
Geeta
|
1506005016WL001961
|
Geeta
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461369
|
|
MISS GEETA CHANDRAPPA BHURLEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-016-001/43
(BEMALKHEDA)
|
1506005016NRG24040620230096625
|
04/06/2023
|
Rukmuni
|
1506005016WL001961
|
Rukmuni
|
00415
|
SBIN0006705
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461372
|
|
MRS SHIVANI SIVSHARNAPPA SHIVSHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-016-001/5
(BEMALKHEDA)
|
1506005016NRG24040620230096632
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461485
|
|
MRS RENUKA KUTTABAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-016-001/61
(BEMALKHEDA)
|
1506005016NRG24040620230096638
|
04/06/2023
|
Manjula
|
1506005016WL001961
|
Manjula
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461375
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-016-001/836
(BEMALKHEDA)
|
1506005016NRG24040620230096660
|
04/06/2023
|
Nagappa
|
1506005016WL001961
|
Nagappa
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461440
|
|
MR NAGAPPA NASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-016-001/871
(BEMALKHEDA)
|
1506005016NRG24040620230096663
|
04/06/2023
|
Maisanna
|
1506005016WL001961
|
Maisanna
|
00415
|
SBIN0006705
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461478
|
|
MAISANNA RUDRAPPA HALLI BEMALKHEDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-016-002/1392
(BEMALKHEDA)
|
1506005016NRG24040620230096672
|
04/06/2023
|
Geeta
|
1506005016WL001961
|
Geeta
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461495
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-016-002/1392
(BEMALKHEDA)
|
1506005016NRG24040620230096671
|
04/06/2023
|
Jaganath
|
1506005016WL001961
|
Jaganath
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461428
|
|
JAGANATH AND GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-016-002/1406
(BEMALKHEDA)
|
1506005016NRG24040620230096502
|
04/06/2023
|
Santosh
|
1506005016WL001960
|
Santosh
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461376
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-016-002/1440
(BEMALKHEDA)
|
1506005016NRG24040620230096507
|
04/06/2023
|
Shivkumar
|
1506005016WL001960
|
Shivkumar
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461390
|
|
MRS SHIVKUMAR TIPPANNA KODGNL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-016-002/1445
(BEMALKHEDA)
|
1506005016NRG24040620230096508
|
04/06/2023
|
Anjamma
|
1506005016WL001960
|
Anjamma
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461392
|
|
MS ANJAMMA GIRGANTI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-016-002/1445
(BEMALKHEDA)
|
1506005016NRG24040620230096509
|
04/06/2023
|
Venkat
|
1506005016WL001960
|
Venkat
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461391
|
|
MRS VENKAT GIRGANTI MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-016-002/1449
(BEMALKHEDA)
|
1506005016NRG24040620230096513
|
04/06/2023
|
Shilpa
|
1506005016WL001960
|
Shilpa
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461475
|
|
MRS SHILPA BHIMSHA BURJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-016-002/1453
(BEMALKHEDA)
|
1506005016NRG24040620230096515
|
04/06/2023
|
Manjula
|
1506005016WL001960
|
Manjula
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461382
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-016-002/1453
(BEMALKHEDA)
|
1506005016NRG24040620230096514
|
04/06/2023
|
Shivananda
|
1506005016WL001960
|
Shivananda
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461482
|
|
SHIVANADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-016-002/1474
(BEMALKHEDA)
|
1506005016NRG24040620230096674
|
04/06/2023
|
Jagamma
|
1506005016WL001961
|
Jagamma
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461389
|
|
MRS JAGAMMA HANMANTHAPPA VITHALPUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-016-002/1475
(BEMALKHEDA)
|
1506005016NRG24040620230096517
|
04/06/2023
|
Yalamma
|
1506005016WL001960
|
Yalamma
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461447
|
|
YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-016-002/1479
(BEMALKHEDA)
|
1506005016NRG24040620230096675
|
04/06/2023
|
Mangala
|
1506005016WL001961
|
Mangala
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461381
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-016-002/1523
(BEMALKHEDA)
|
1506005016NRG24040620230096676
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461378
|
|
MRS RENUKA SANJUKUMAR BURJIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-016-002/1550
(BEMALKHEDA)
|
1506005016NRG24040620230096524
|
04/06/2023
|
Pandari
|
1506005016WL001960
|
Pandari
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461488
|
|
PANDHARINATH SO JHARANAPPA YALMUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-016-002/1552
(BEMALKHEDA)
|
1506005016NRG24040620230096526
|
04/06/2023
|
Jayashree
|
1506005016WL001960
|
Jayashree
|
00415
|
SBIN0006705
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461424
|
|
MRS JAYASHREE BHEMSHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-016-002/1557
(BEMALKHEDA)
|
1506005016NRG24040620230096528
|
04/06/2023
|
Pallavi
|
1506005016WL001960
|
Pallavi
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461423
|
|
MISS PALLAVI VITHAL MUNNOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-016-002/1582
(BEMALKHEDA)
|
1506005016NRG24040620230096530
|
04/06/2023
|
Yankamma
|
1506005016WL001960
|
Yankamma
|
00415
|
SBIN0006705
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461421
|
|
MS YANKAMMA MUNOOR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-016-002/1607
(BEMALKHEDA)
|
1506005016NRG24040620230096533
|
04/06/2023
|
Mahesh
|
1506005016WL001960
|
Mahesh
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461385
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-016-002/1630
(BEMALKHEDA)
|
1506005016NRG24040620230096535
|
04/06/2023
|
Nagappa
|
1506005016WL001960
|
Nagappa
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461483
|
|
MR NAGAPPA PENTAPPA FATEPUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-016-002/1802
(BEMALKHEDA)
|
1506005016NRG24040620230096539
|
04/06/2023
|
Rajshekhar
|
1506005016WL001960
|
Rajshekhar
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461370
|
|
MR RAJSHEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-016-002/1823
(BEMALKHEDA)
|
1506005016NRG24040620230096542
|
04/06/2023
|
Kalpana
|
1506005016WL001960
|
Kalpana
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461492
|
|
MRS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-016-002/1871
(BEMALKHEDA)
|
1506005016NRG24040620230096687
|
04/06/2023
|
Manik
|
1506005016WL001961
|
Manik
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461367
|
|
MR MANIK NARASAPPA KATAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-016-002/1875
(BEMALKHEDA)
|
1506005016NRG24040620230096695
|
04/06/2023
|
Sudhakar
|
1506005016WL001961
|
Sudhakar
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461371
|
|
MR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-016-002/1893
(BEMALKHEDA)
|
1506005016NRG24040620230096546
|
04/06/2023
|
Shankar
|
1506005016WL001960
|
Shankar
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461481
|
|
MR SHANKAR NINGAPPA FATEPUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-016-002/1902
(BEMALKHEDA)
|
1506005016NRG24040620230096697
|
04/06/2023
|
Chandrakala
|
1506005016WL001961
|
Chandrakala
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461380
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-016-002/1903
(BEMALKHEDA)
|
1506005016NRG24040620230096699
|
04/06/2023
|
Venkatrao
|
1506005016WL001961
|
Venkatrao
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461368
|
|
MR VENKAT ALIAS YENKAPPA ZARANAPPA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-016-002/1906
(BEMALKHEDA)
|
1506005016NRG24040620230096702
|
04/06/2023
|
Anilkumar
|
1506005016WL001961
|
Anilkumar
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461388
|
|
MR ANILKUMAR RAMALING HADPAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-016-002/1906
(BEMALKHEDA)
|
1506005016NRG24040620230096701
|
04/06/2023
|
Sangeeta
|
1506005016WL001961
|
Sangeeta
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461374
|
|
MRS SANGEETA ANILKUMAR HADPAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-016-002/1929
(BEMALKHEDA)
|
1506005016NRG24040620230096552
|
04/06/2023
|
Anilkumar
|
1506005016WL001960
|
Anilkumar
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461384
|
|
MR ANIL KUMAR DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-016-002/1937
(BEMALKHEDA)
|
1506005016NRG24040620230096557
|
04/06/2023
|
Jagadevi
|
1506005016WL001960
|
Jagadevi
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461393
|
|
MS JAGADEVI YAMUL VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-016-002/1940
(BEMALKHEDA)
|
1506005016NRG24040620230096558
|
04/06/2023
|
Anilkumar
|
1506005016WL001960
|
Anilkumar
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461386
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-016-002/260
(BEMALKHEDA)
|
1506005016NRG24040620230096703
|
04/06/2023
|
Sarswati
|
1506005016WL001961
|
Sarswati
|
00415
|
SBIN0006705
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461383
|
|
SARASWATI BAKKAPPA SIRNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89744
|
89744
|
|
|
|
|
|
|
|
|
69
|
CHITTAGUPPA
|
KN-06-005-016-001/101
(BEMALKHEDA)
|
1506005016NRG24040620230096563
|
04/06/2023
|
Lakshimibai
|
1506005016WL001961
|
Lakshimibai
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461272
|
|
LAXMI BAI .
|
INDUSIND BANK(607189)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-016-001/1024
(BEMALKHEDA)
|
1506005016NRG24040620230096444
|
04/06/2023
|
Jahedabee
|
1506005016WL001960
|
Jahedabee
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461435
|
|
JAHEDA BEGUM .
|
INDUSIND BANK(607189)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-016-001/1024
(BEMALKHEDA)
|
1506005016NRG24040620230096443
|
04/06/2023
|
Pasha.k
|
1506005016WL001960
|
Pasha.k
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461248
|
|
PASHA K CHITAGUPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-016-001/1027
(BEMALKHEDA)
|
1506005016NRG24040620230096446
|
04/06/2023
|
Mahamed Gousoddin
|
1506005016WL001960
|
Mahamed Gousoddin
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461437
|
|
MR MAHMADGOUS BAGDALWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-016-001/1027
(BEMALKHEDA)
|
1506005016NRG24040620230096445
|
04/06/2023
|
Yousufmiyya
|
1506005016WL001960
|
Yousufmiyya
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461268
|
|
Yusufmiyya Maheboob sab Bagdalkar Bema
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-016-001/1090
(BEMALKHEDA)
|
1506005016NRG24040620230096447
|
04/06/2023
|
Droupati
|
1506005016WL001960
|
Droupati
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461453
|
|
MISS DROUPATI BURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-016-001/1090
(BEMALKHEDA)
|
1506005016NRG24040620230096448
|
04/06/2023
|
Ramesh
|
1506005016WL001960
|
Ramesh
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461255
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-016-001/11
(BEMALKHEDA)
|
1506005016NRG24040620230096565
|
04/06/2023
|
Nutana
|
1506005016WL001961
|
Nutana
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461340
|
|
NOTHAN .
|
INDUSIND BANK(607189)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-016-001/1136
(BEMALKHEDA)
|
1506005016NRG24040620230096567
|
04/06/2023
|
sujatha
|
1506005016WL001961
|
sujatha
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461394
|
|
MRS SUJATA ANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-016-001/1136
(BEMALKHEDA)
|
1506005016NRG24040620230096566
|
04/06/2023
|
Vishwanath
|
1506005016WL001961
|
Vishwanath
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461239
|
|
VISHVANATH TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-016-001/115
(BEMALKHEDA)
|
1506005016NRG24040620230096568
|
04/06/2023
|
Prabhu
|
1506005016WL001961
|
Prabhu
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461406
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-016-001/1151
(BEMALKHEDA)
|
1506005016NRG24040620230096449
|
04/06/2023
|
Anitha
|
1506005016WL001960
|
Anitha
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461259
|
|
ANITA ESHWARAYYA MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-016-001/1155
(BEMALKHEDA)
|
1506005016NRG24040620230096569
|
04/06/2023
|
Tippanna
|
1506005016WL001961
|
Tippanna
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461263
|
|
TIPPANNA BASAPPA TELI BEMALKHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-016-001/1187
(BEMALKHEDA)
|
1506005016NRG24040620230096571
|
04/06/2023
|
Rudramini
|
1506005016WL001961
|
Rudramini
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461249
|
|
RUDRAMANI SG SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-016-001/1187
(BEMALKHEDA)
|
1506005016NRG24040620230096572
|
04/06/2023
|
Sonika
|
1506005016WL001961
|
Sonika
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461398
|
|
MR SONIKA RUDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-016-001/1231
(BEMALKHEDA)
|
1506005016NRG24040620230096573
|
04/06/2023
|
Bharati
|
1506005016WL001961
|
Bharati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461353
|
|
BHARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-016-001/124
(BEMALKHEDA)
|
1506005016NRG24040620230096575
|
04/06/2023
|
Bhimrao
|
1506005016WL001961
|
Bhimrao
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461266
|
|
MR BHIMARAO MUSLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-016-001/124
(BEMALKHEDA)
|
1506005016NRG24040620230096574
|
04/06/2023
|
Indumati
|
1506005016WL001961
|
Indumati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461451
|
|
INDUMATI BHIMSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-016-001/1267
(BEMALKHEDA)
|
1506005016NRG24040620230096576
|
04/06/2023
|
Indumati
|
1506005016WL001961
|
Indumati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461276
|
|
INDUMATI .
|
INDUSIND BANK(607189)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-016-001/1274
(BEMALKHEDA)
|
1506005016NRG24040620230096450
|
04/06/2023
|
Jaishree
|
1506005016WL001960
|
Jaishree
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461409
|
|
MISS JAISRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-016-001/1283
(BEMALKHEDA)
|
1506005016NRG24040620230096578
|
04/06/2023
|
Savita
|
1506005016WL001961
|
Savita
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461358
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-016-001/1289
(BEMALKHEDA)
|
1506005016NRG24040620230096451
|
04/06/2023
|
Anita
|
1506005016WL001960
|
Anita
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461432
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-016-001/1294
(BEMALKHEDA)
|
1506005016NRG24040620230096452
|
04/06/2023
|
Narsamma
|
1506005016WL001960
|
Narsamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461360
|
|
MS NARASAMMA TUKARAM GILWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-016-001/13
(BEMALKHEDA)
|
1506005016NRG24040620230096579
|
04/06/2023
|
Mary
|
1506005016WL001961
|
Mary
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461430
|
|
MARY .
|
INDUSIND BANK(607189)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-016-001/1303
(BEMALKHEDA)
|
1506005016NRG24040620230096580
|
04/06/2023
|
Meenakshi
|
1506005016WL001961
|
Meenakshi
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461258
|
|
SUNDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-016-001/135
(BEMALKHEDA)
|
1506005016NRG24040620230096582
|
04/06/2023
|
Maruti
|
1506005016WL001961
|
Maruti
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461282
|
|
MR MARUTI MAINAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-016-001/1350
(BEMALKHEDA)
|
1506005016NRG24040620230096453
|
04/06/2023
|
Chandrakala
|
1506005016WL001960
|
Chandrakala
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461354
|
|
MISS CHANDRAKALA SUBHASH NIRNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-016-001/1350
(BEMALKHEDA)
|
1506005016NRG24040620230096454
|
04/06/2023
|
Subhash
|
1506005016WL001960
|
Subhash
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461246
|
|
MR SUBHASH HANAMANTAPPA NIRNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-016-001/1351
(BEMALKHEDA)
|
1506005016NRG24040620230096455
|
04/06/2023
|
Ramesh
|
1506005016WL001960
|
Ramesh
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461434
|
|
RAMESH SO RAJAPPA DHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-016-001/1351
(BEMALKHEDA)
|
1506005016NRG24040620230096456
|
04/06/2023
|
Shashikala
|
1506005016WL001960
|
Shashikala
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461395
|
|
MRS SHASHIKALA DHALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-016-001/1372
(BEMALKHEDA)
|
1506005016NRG24040620230096584
|
04/06/2023
|
Geeta
|
1506005016WL001961
|
Geeta
|
00652
|
PKGB0011069
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461461405
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-016-001/1372
(BEMALKHEDA)
|
1506005016NRG24040620230096583
|
04/06/2023
|
Tippamma
|
1506005016WL001961
|
Tippamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461401
|
|
TIPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-016-001/1373
(BEMALKHEDA)
|
1506005016NRG24040620230096458
|
04/06/2023
|
Ghaleppa
|
1506005016WL001960
|
Ghaleppa
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461410
|
|
MR GHALEPPA BANGLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-016-001/1373
(BEMALKHEDA)
|
1506005016NRG24040620230096457
|
04/06/2023
|
Parvati
|
1506005016WL001960
|
Parvati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461400
|
|
PARVATI W/O GHALEPPA
|
GENERAL POST OFFICE(607245)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-016-001/1462
(BEMALKHEDA)
|
1506005016NRG24040620230096585
|
04/06/2023
|
Malashree
|
1506005016WL001961
|
Malashree
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461417
|
|
MALASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-016-001/148
(BEMALKHEDA)
|
1506005016NRG24040620230096586
|
04/06/2023
|
Shivkumar
|
1506005016WL001961
|
Shivkumar
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461342
|
|
SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHITTAGUPPA
|
KN-06-005-016-001/1549
(BEMALKHEDA)
|
1506005016NRG24040620230096462
|
04/06/2023
|
Babu
|
1506005016WL001960
|
Babu
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461418
|
|
BABU RAJAPPA KUTABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHITTAGUPPA
|
KN-06-005-016-001/1549
(BEMALKHEDA)
|
1506005016NRG24040620230096461
|
04/06/2023
|
Sangeeta
|
1506005016WL001960
|
Sangeeta
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461454
|
|
MISS SANGEETHA KUTTABADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITTAGUPPA
|
KN-06-005-016-001/1573
(BEMALKHEDA)
|
1506005016NRG24040620230096587
|
04/06/2023
|
Gouramma
|
1506005016WL001961
|
Gouramma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461413
|
|
GOURAMMA .
|
INDUSIND BANK(607189)
|
|
108
|
CHITTAGUPPA
|
KN-06-005-016-001/16
(BEMALKHEDA)
|
1506005016NRG24040620230096463
|
04/06/2023
|
Aneeta
|
1506005016WL001960
|
Aneeta
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461356
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHITTAGUPPA
|
KN-06-005-016-001/1601
(BEMALKHEDA)
|
1506005016NRG24040620230096588
|
04/06/2023
|
Kanteppa
|
1506005016WL001961
|
Kanteppa
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461411
|
|
KANTAPPA LAXUMNA AGASI BKHEDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
CHITTAGUPPA
|
KN-06-005-016-001/1613
(BEMALKHEDA)
|
1506005016NRG24040620230096590
|
04/06/2023
|
Gundamma
|
1506005016WL001961
|
Gundamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461470
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHITTAGUPPA
|
KN-06-005-016-001/1614
(BEMALKHEDA)
|
1506005016NRG24040620230096464
|
04/06/2023
|
Manjula
|
1506005016WL001960
|
Manjula
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461460
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHITTAGUPPA
|
KN-06-005-016-001/1614
(BEMALKHEDA)
|
1506005016NRG24040620230096465
|
04/06/2023
|
Rajkumar
|
1506005016WL001960
|
Rajkumar
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461469
|
|
RAJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHITTAGUPPA
|
KN-06-005-016-001/1615
(BEMALKHEDA)
|
1506005016NRG24040620230096591
|
04/06/2023
|
Nagamma
|
1506005016WL001961
|
Nagamma
|
00652
|
PKGB0011069
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461457
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHITTAGUPPA
|
KN-06-005-016-001/1616
(BEMALKHEDA)
|
1506005016NRG24040620230096467
|
04/06/2023
|
Narsappa
|
1506005016WL001960
|
Narsappa
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461269
|
|
NARSAPPA B NEELAMANALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHITTAGUPPA
|
KN-06-005-016-001/1616
(BEMALKHEDA)
|
1506005016NRG24040620230096466
|
04/06/2023
|
Shridevi
|
1506005016WL001960
|
Shridevi
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461468
|
|
MRS SRIDEVI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITTAGUPPA
|
KN-06-005-016-001/1617
(BEMALKHEDA)
|
1506005016NRG24040620230096592
|
04/06/2023
|
Paramma
|
1506005016WL001961
|
Paramma
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461250
|
|
PARAMMA MANIK VADDARMANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHITTAGUPPA
|
KN-06-005-016-001/1618
(BEMALKHEDA)
|
1506005016NRG24040620230096594
|
04/06/2023
|
Jagadevi
|
1506005016WL001961
|
Jagadevi
|
00652
|
PKGB0011069
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461467
|
|
JAGADEVI SANJUKUMAR WADDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
118
|
CHITTAGUPPA
|
KN-06-005-016-001/1619
(BEMALKHEDA)
|
1506005016NRG24040620230096468
|
04/06/2023
|
Nagamma
|
1506005016WL001960
|
Nagamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461285
|
|
MRS NAGAMMA WAGDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITTAGUPPA
|
KN-06-005-016-001/1620
(BEMALKHEDA)
|
1506005016NRG24040620230096595
|
04/06/2023
|
Shantamma
|
1506005016WL001961
|
Shantamma
|
00652
|
PKGB0011069
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461461448
|
|
SHANTAMMA HANMANTH VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHITTAGUPPA
|
KN-06-005-016-001/1621
(BEMALKHEDA)
|
1506005016NRG24040620230096472
|
04/06/2023
|
Tulajamma
|
1506005016WL001960
|
Tulajamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461254
|
|
TULAJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHITTAGUPPA
|
KN-06-005-016-001/1707
(BEMALKHEDA)
|
1506005016NRG24040620230096481
|
04/06/2023
|
Riyajoddin
|
1506005016WL001960
|
Riyajoddin
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461438
|
|
RIYAJODDIN BANDIBOWDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHITTAGUPPA
|
KN-06-005-016-001/1709
(BEMALKHEDA)
|
1506005016NRG24040620230096483
|
04/06/2023
|
Sharanamma
|
1506005016WL001960
|
Sharanamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461458
|
|
MISS SHARNAMMA MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITTAGUPPA
|
KN-06-005-016-001/1712
(BEMALKHEDA)
|
1506005016NRG24040620230096486
|
04/06/2023
|
Sundar
|
1506005016WL001960
|
Sundar
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461465
|
|
SUNDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHITTAGUPPA
|
KN-06-005-016-001/1826
(BEMALKHEDA)
|
1506005016NRG24040620230096597
|
04/06/2023
|
Sukirta
|
1506005016WL001961
|
Sukirta
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461450
|
|
SUKIRTA MARUTI MADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHITTAGUPPA
|
KN-06-005-016-001/2
(BEMALKHEDA)
|
1506005016NRG24040620230096490
|
04/06/2023
|
Laxmi
|
1506005016WL001960
|
Laxmi
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461362
|
|
LAXMI .
|
INDUSIND BANK(607189)
|
|
126
|
CHITTAGUPPA
|
KN-06-005-016-001/2
(BEMALKHEDA)
|
1506005016NRG24040620230096489
|
04/06/2023
|
Rajkumar
|
1506005016WL001960
|
Rajkumar
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461244
|
|
RAJKUMAR PUNDALIKAPPA SIRSIPUNDALIKAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-016-001/223
(BEMALKHEDA)
|
1506005016NRG24040620230096599
|
04/06/2023
|
Veershety
|
1506005016WL001961
|
Veershety
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461283
|
|
VEERSHETY LAXUMAN BHASKAR B KHEDA BEMALK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
CHITTAGUPPA
|
KN-06-005-016-001/246
(BEMALKHEDA)
|
1506005016NRG24040620230096600
|
04/06/2023
|
Shivkumar
|
1506005016WL001961
|
Shivkumar
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461238
|
|
SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHITTAGUPPA
|
KN-06-005-016-001/25
(BEMALKHEDA)
|
1506005016NRG24040620230096601
|
04/06/2023
|
Shivakanta
|
1506005016WL001961
|
Shivakanta
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461343
|
|
SHIVAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-016-001/26
(BEMALKHEDA)
|
1506005016NRG24040620230096602
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461344
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-016-001/26
(BEMALKHEDA)
|
1506005016NRG24040620230096603
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461466
|
|
RENUKA .
|
INDUSIND BANK(607189)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-016-001/27
(BEMALKHEDA)
|
1506005016NRG24040620230096604
|
04/06/2023
|
Rani jyoti
|
1506005016WL001961
|
Rani jyoti
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461452
|
|
RANI JOYTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-016-001/29
(BEMALKHEDA)
|
1506005016NRG24040620230096605
|
04/06/2023
|
Rutamma
|
1506005016WL001961
|
Rutamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461352
|
|
ROOTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-016-001/3
(BEMALKHEDA)
|
1506005016NRG24040620230096606
|
04/06/2023
|
Rajamma
|
1506005016WL001961
|
Rajamma
|
00652
|
PKGB0011069
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461461347
|
|
RAJAMMA .
|
INDUSIND BANK(607189)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-016-001/31
(BEMALKHEDA)
|
1506005016NRG24040620230096607
|
04/06/2023
|
Ghalemma
|
1506005016WL001961
|
Ghalemma
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461279
|
|
GHALEMMA BAKKAPPA GADDIMANI BEMALKHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-016-001/31
(BEMALKHEDA)
|
1506005016NRG24040620230096608
|
04/06/2023
|
Rajeshwari
|
1506005016WL001961
|
Rajeshwari
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461459
|
|
RAJESHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-016-001/33
(BEMALKHEDA)
|
1506005016NRG24040620230096491
|
04/06/2023
|
Rangamma
|
1506005016WL001960
|
Rangamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461345
|
|
RANGAMMA RAMCHANDRA BEERNALLI BEMALKHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-016-001/33
(BEMALKHEDA)
|
1506005016NRG24040620230096492
|
04/06/2023
|
Sujata
|
1506005016WL001960
|
Sujata
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461463
|
|
MRS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-016-001/348
(BEMALKHEDA)
|
1506005016NRG24040620230096612
|
04/06/2023
|
Eshwar
|
1506005016WL001961
|
Eshwar
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461264
|
|
Mr. Vishal .
|
INDIAN BANK(607105)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-016-001/348
(BEMALKHEDA)
|
1506005016NRG24040620230096611
|
04/06/2023
|
Kasturi
|
1506005016WL001961
|
Kasturi
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461416
|
|
KASTURI WO ESHWAR DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-016-001/35
(BEMALKHEDA)
|
1506005016NRG24040620230096613
|
04/06/2023
|
Saraswati
|
1506005016WL001961
|
Saraswati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461399
|
|
SARASVATI .
|
INDUSIND BANK(607189)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-016-001/36
(BEMALKHEDA)
|
1506005016NRG24040620230096614
|
04/06/2023
|
Pushpa
|
1506005016WL001961
|
Pushpa
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461396
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-016-001/36
(BEMALKHEDA)
|
1506005016NRG24040620230096615
|
04/06/2023
|
Zhareppa
|
1506005016WL001961
|
Zhareppa
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461256
|
|
ZAREPPA SHIVARAM BHUMAK BEMALKHEDASHIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-016-001/364
(BEMALKHEDA)
|
1506005016NRG24040620230096494
|
04/06/2023
|
Rehma
|
1506005016WL001960
|
Rehma
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461363
|
|
RESHMA .
|
INDUSIND BANK(607189)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-016-001/364
(BEMALKHEDA)
|
1506005016NRG24040620230096493
|
04/06/2023
|
Sanjukumar
|
1506005016WL001960
|
Sanjukumar
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461433
|
|
MR SANJU MARKUNDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-016-001/37
(BEMALKHEDA)
|
1506005016NRG24040620230096617
|
04/06/2023
|
Kallappa
|
1506005016WL001961
|
Kallappa
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461284
|
|
MR KALLAPPA GADDENOOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-016-001/37
(BEMALKHEDA)
|
1506005016NRG24040620230096616
|
04/06/2023
|
Mallamma
|
1506005016WL001961
|
Mallamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461414
|
|
MS MALLAMMA KALLAPPA GADDIMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-016-001/371
(BEMALKHEDA)
|
1506005016NRG24040620230096618
|
04/06/2023
|
Droupati
|
1506005016WL001961
|
Droupati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461270
|
|
DROUPADI .
|
INDUSIND BANK(607189)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-016-001/38
(BEMALKHEDA)
|
1506005016NRG24040620230096619
|
04/06/2023
|
Pushpavati
|
1506005016WL001961
|
Pushpavati
|
00652
|
PKGB0011069
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461461281
|
|
PUSHPAVATI .
|
INDUSIND BANK(607189)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-016-001/4
(BEMALKHEDA)
|
1506005016NRG24040620230096620
|
04/06/2023
|
Mallamma
|
1506005016WL001961
|
Mallamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461247
|
|
Mallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-016-001/41
(BEMALKHEDA)
|
1506005016NRG24040620230096621
|
04/06/2023
|
Sundramma
|
1506005016WL001961
|
Sundramma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461359
|
|
SUNDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-016-001/414
(BEMALKHEDA)
|
1506005016NRG24040620230096623
|
04/06/2023
|
Anushamma
|
1506005016WL001961
|
Anushamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461402
|
|
Anusha Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-016-001/414
(BEMALKHEDA)
|
1506005016NRG24040620230096622
|
04/06/2023
|
Bhimasha
|
1506005016WL001961
|
Bhimasha
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461262
|
|
BHIMASHA GUNDAPPA TELI BEMALKHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-016-001/43
(BEMALKHEDA)
|
1506005016NRG24040620230096624
|
04/06/2023
|
Shivsharanappa
|
1506005016WL001961
|
Shivsharanappa
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461251
|
|
SHIVASHARNAPPA L DANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-016-001/46
(BEMALKHEDA)
|
1506005016NRG24040620230096626
|
04/06/2023
|
Kamalamma
|
1506005016WL001961
|
Kamalamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461243
|
|
KAMLA BAI .
|
INDUSIND BANK(607189)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-016-001/465
(BEMALKHEDA)
|
1506005016NRG24040620230096627
|
04/06/2023
|
Erappa
|
1506005016WL001961
|
Erappa
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461348
|
|
ERAPPA SHIVAPPA MAADGI BEMALKHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-016-001/480
(BEMALKHEDA)
|
1506005016NRG24040620230096628
|
04/06/2023
|
Meenakshi
|
1506005016WL001961
|
Meenakshi
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461431
|
|
MEENAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-016-001/481
(BEMALKHEDA)
|
1506005016NRG24040620230096629
|
04/06/2023
|
Godevari
|
1506005016WL001961
|
Godevari
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461349
|
|
SARASWATI .
|
INDUSIND BANK(607189)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-016-001/483
(BEMALKHEDA)
|
1506005016NRG24040620230096630
|
04/06/2023
|
Sushilamma
|
1506005016WL001961
|
Sushilamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461419
|
|
SUSHILAMMA VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-016-001/5
(BEMALKHEDA)
|
1506005016NRG24040620230096631
|
04/06/2023
|
Basavaraj
|
1506005016WL001961
|
Basavaraj
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461341
|
|
BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-016-001/513
(BEMALKHEDA)
|
1506005016NRG24040620230096633
|
04/06/2023
|
Arunamma
|
1506005016WL001961
|
Arunamma
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461412
|
|
ARUNAMMA .
|
INDUSIND BANK(607189)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-016-001/518
(BEMALKHEDA)
|
1506005016NRG24040620230096634
|
04/06/2023
|
Rajamma
|
1506005016WL001961
|
Rajamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461253
|
|
RAJAMMA .
|
INDUSIND BANK(607189)
|
|
163
|
CHITTAGUPPA
|
KN-06-005-016-001/522
(BEMALKHEDA)
|
1506005016NRG24040620230096635
|
04/06/2023
|
Mallamma
|
1506005016WL001961
|
Mallamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461242
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHITTAGUPPA
|
KN-06-005-016-001/55
(BEMALKHEDA)
|
1506005016NRG24040620230096636
|
04/06/2023
|
Narasamma
|
1506005016WL001961
|
Narasamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461240
|
|
RESHMA SHIVAPPA METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHITTAGUPPA
|
KN-06-005-016-001/56
(BEMALKHEDA)
|
1506005016NRG24040620230096495
|
04/06/2023
|
Kamalamma
|
1506005016WL001960
|
Kamalamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461274
|
|
KAMALAMMA BHIMSHYA SATOLI BEMALKHEDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-016-001/61
(BEMALKHEDA)
|
1506005016NRG24040620230096637
|
04/06/2023
|
Tukamma
|
1506005016WL001961
|
Tukamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461350
|
|
TUKKAMMA MARUTI KARAKNALLI BEMALKHEDAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-016-001/66
(BEMALKHEDA)
|
1506005016NRG24040620230096639
|
04/06/2023
|
Padmavati
|
1506005016WL001961
|
Padmavati
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461404
|
|
PADMAVATI .
|
INDUSIND BANK(607189)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-016-001/7
(BEMALKHEDA)
|
1506005016NRG24040620230096641
|
04/06/2023
|
Jairaj
|
1506005016WL001961
|
Jairaj
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461472
|
|
SOMSHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHITTAGUPPA
|
KN-06-005-016-001/7
(BEMALKHEDA)
|
1506005016NRG24040620230096640
|
04/06/2023
|
Shivamma
|
1506005016WL001961
|
Shivamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461245
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHITTAGUPPA
|
KN-06-005-016-001/71
(BEMALKHEDA)
|
1506005016NRG24040620230096642
|
04/06/2023
|
Bakkamma
|
1506005016WL001961
|
Bakkamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461278
|
|
BAKKAMMA .
|
INDUSIND BANK(607189)
|
|
171
|
CHITTAGUPPA
|
KN-06-005-016-001/73
(BEMALKHEDA)
|
1506005016NRG24040620230096643
|
04/06/2023
|
Bharati
|
1506005016WL001961
|
Bharati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461273
|
|
BHARATI BABU BHOMAK BEMALKHEDA BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHITTAGUPPA
|
KN-06-005-016-001/74
(BEMALKHEDA)
|
1506005016NRG24040620230096644
|
04/06/2023
|
Shridevi
|
1506005016WL001961
|
Shridevi
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461361
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHITTAGUPPA
|
KN-06-005-016-001/75
(BEMALKHEDA)
|
1506005016NRG24040620230096645
|
04/06/2023
|
Sangeeta
|
1506005016WL001961
|
Sangeeta
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461271
|
|
SANGEETA NARSAPPA SALGURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHITTAGUPPA
|
KN-06-005-016-001/760
(BEMALKHEDA)
|
1506005016NRG24040620230096646
|
04/06/2023
|
Sharamma
|
1506005016WL001961
|
Sharamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461277
|
|
MRS SHARANAMMA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITTAGUPPA
|
KN-06-005-016-001/762
(BEMALKHEDA)
|
1506005016NRG24040620230096647
|
04/06/2023
|
Kamalamma
|
1506005016WL001961
|
Kamalamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461241
|
|
KAMLABAI KARKNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHITTAGUPPA
|
KN-06-005-016-001/763
(BEMALKHEDA)
|
1506005016NRG24040620230096648
|
04/06/2023
|
Kantamma
|
1506005016WL001961
|
Kantamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461275
|
|
KANTAMMA W O MANIK KONI BKHEDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
177
|
CHITTAGUPPA
|
KN-06-005-016-001/773
(BEMALKHEDA)
|
1506005016NRG24040620230096650
|
04/06/2023
|
Ganapati
|
1506005016WL001961
|
Ganapati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461471
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHITTAGUPPA
|
KN-06-005-016-001/773
(BEMALKHEDA)
|
1506005016NRG24040620230096649
|
04/06/2023
|
Sugamma
|
1506005016WL001961
|
Sugamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461252
|
|
sugamma anthi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHITTAGUPPA
|
KN-06-005-016-001/774
(BEMALKHEDA)
|
1506005016NRG24040620230096652
|
04/06/2023
|
Bhimasha
|
1506005016WL001961
|
Bhimasha
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461436
|
|
BHIMASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHITTAGUPPA
|
KN-06-005-016-001/774
(BEMALKHEDA)
|
1506005016NRG24040620230096651
|
04/06/2023
|
Sugandha
|
1506005016WL001961
|
Sugandha
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461407
|
|
SUGANDA S/O PARSHURAM
|
GENERAL POST OFFICE(607245)
|
|
181
|
CHITTAGUPPA
|
KN-06-005-016-001/79
(BEMALKHEDA)
|
1506005016NRG24040620230096654
|
04/06/2023
|
Chandrakala
|
1506005016WL001961
|
Chandrakala
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461449
|
|
CHANDRAKALA VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHITTAGUPPA
|
KN-06-005-016-001/79
(BEMALKHEDA)
|
1506005016NRG24040620230096653
|
04/06/2023
|
Vijaykumar
|
1506005016WL001961
|
Vijaykumar
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461267
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHITTAGUPPA
|
KN-06-005-016-001/793
(BEMALKHEDA)
|
1506005016NRG24040620230096655
|
04/06/2023
|
Khaleelmiyya
|
1506005016WL001961
|
Khaleelmiyya
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461261
|
|
MR KHALILMIYYA BARDIPUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITTAGUPPA
|
KN-06-005-016-001/793
(BEMALKHEDA)
|
1506005016NRG24040620230096656
|
04/06/2023
|
Shajadbegum
|
1506005016WL001961
|
Shajadbegum
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461461
|
|
SAJADA BEGUM .
|
INDUSIND BANK(607189)
|
|
185
|
CHITTAGUPPA
|
KN-06-005-016-001/8
(BEMALKHEDA)
|
1506005016NRG24040620230096658
|
04/06/2023
|
Bhagyawanti
|
1506005016WL001961
|
Bhagyawanti
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461408
|
|
BHAGYAVANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHITTAGUPPA
|
KN-06-005-016-001/8
(BEMALKHEDA)
|
1506005016NRG24040620230096657
|
04/06/2023
|
Sunita
|
1506005016WL001961
|
Sunita
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461265
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHITTAGUPPA
|
KN-06-005-016-001/83
(BEMALKHEDA)
|
1506005016NRG24040620230096659
|
04/06/2023
|
Eshwaramma
|
1506005016WL001961
|
Eshwaramma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461351
|
|
ISHWARAMMA BHIMASH KONI BKHEDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
188
|
CHITTAGUPPA
|
KN-06-005-016-001/836
(BEMALKHEDA)
|
1506005016NRG24040620230096661
|
04/06/2023
|
Savita
|
1506005016WL001961
|
Savita
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461455
|
|
MISS SAVITA NASHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHITTAGUPPA
|
KN-06-005-016-001/871
(BEMALKHEDA)
|
1506005016NRG24040620230096662
|
04/06/2023
|
Premeela
|
1506005016WL001961
|
Premeela
|
00652
|
PKGB0011069
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461355
|
|
PREMILA .
|
INDUSIND BANK(607189)
|
|
190
|
CHITTAGUPPA
|
KN-06-005-016-001/879
(BEMALKHEDA)
|
1506005016NRG24040620230096664
|
04/06/2023
|
Minchamma
|
1506005016WL001961
|
Minchamma
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461403
|
|
MRS MINCHAMMA MINCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHITTAGUPPA
|
KN-06-005-016-001/879
(BEMALKHEDA)
|
1506005016NRG24040620230096665
|
04/06/2023
|
Prakash
|
1506005016WL001961
|
Prakash
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461420
|
|
PRAKASH KUTTABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHITTAGUPPA
|
KN-06-005-016-001/9
(BEMALKHEDA)
|
1506005016NRG24040620230096667
|
04/06/2023
|
Sarswati
|
1506005016WL001961
|
Sarswati
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461397
|
|
SARASWATI .
|
INDUSIND BANK(607189)
|
|
193
|
CHITTAGUPPA
|
KN-06-005-016-001/9
(BEMALKHEDA)
|
1506005016NRG24040620230096666
|
04/06/2023
|
Vaijinath
|
1506005016WL001961
|
Vaijinath
|
00652
|
PKGB0011069
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461280
|
|
VAIJINATH SIRSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHITTAGUPPA
|
KN-06-005-016-001/90
(BEMALKHEDA)
|
1506005016NRG24040620230096669
|
04/06/2023
|
Dasharath
|
1506005016WL001961
|
Dasharath
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461456
|
|
DASHRATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHITTAGUPPA
|
KN-06-005-016-001/90
(BEMALKHEDA)
|
1506005016NRG24040620230096668
|
04/06/2023
|
Sharadbai
|
1506005016WL001961
|
Sharadbai
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461346
|
|
MRS SHARADABAI DARVESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHITTAGUPPA
|
KN-06-005-016-001/930
(BEMALKHEDA)
|
1506005016NRG24040620230096496
|
04/06/2023
|
Jagadevi
|
1506005016WL001960
|
Jagadevi
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461415
|
|
JAGDEVI MALAYYA SHIVPHUJYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHITTAGUPPA
|
KN-06-005-016-001/930
(BEMALKHEDA)
|
1506005016NRG24040620230096497
|
04/06/2023
|
Shashikala
|
1506005016WL001960
|
Shashikala
|
00652
|
PKGB0011069
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461461464
|
|
MRS SHASHIKALA SHIVPUJI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITTAGUPPA
|
KN-06-005-016-002/1100
(BEMALKHEDA)
|
1506005016NRG24040620230096498
|
04/06/2023
|
Sanjukuma
|
1506005016WL001960
|
Sanjukuma
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461257
|
|
SANJEPPA TIPPANNA G VITHALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
199
|
CHITTAGUPPA
|
KN-06-005-016-002/1131
(BEMALKHEDA)
|
1506005016NRG24040620230096670
|
04/06/2023
|
Rajappa
|
1506005016WL001961
|
Rajappa
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461260
|
|
RAJAPPA SAIBANNA TALMADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHITTAGUPPA
|
KN-06-005-016-002/1333
(BEMALKHEDA)
|
1506005016NRG24040620230096499
|
04/06/2023
|
Sumitra
|
1506005016WL001960
|
Sumitra
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461365
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHITTAGUPPA
|
KN-06-005-016-002/1406
(BEMALKHEDA)
|
1506005016NRG24040620230096501
|
04/06/2023
|
Rukmini
|
1506005016WL001960
|
Rukmini
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461357
|
|
RUKMINI VITHAL BACHEPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
202
|
CHITTAGUPPA
|
KN-06-005-016-002/1454
(BEMALKHEDA)
|
1506005016NRG24040620230096516
|
04/06/2023
|
Laximi
|
1506005016WL001960
|
Laximi
|
00652
|
PKGB0011069
|
316
|
316
|
Processed
|
12/06/2023
|
|
2461461473
|
|
LAXMI BHIMSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHITTAGUPPA
|
KN-06-005-016-002/1875
(BEMALKHEDA)
|
1506005016NRG24040620230096694
|
04/06/2023
|
Ratnamma
|
1506005016WL001961
|
Ratnamma
|
00652
|
PKGB0011069
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461364
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHITTAGUPPA
|
KN-06-005-016-002/1926
(BEMALKHEDA)
|
1506005016NRG24040620230096550
|
04/06/2023
|
Rahul
|
1506005016WL001960
|
Rahul
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461462
|
|
RAHUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177908
|
177908
|
|
|
|
|
|
|
|
|
205
|
CHITTAGUPPA
|
KN-06-005-016-002/1343
(BEMALKHEDA)
|
1506005016NRG24040620230096500
|
04/06/2023
|
Eramma
|
1506005016WL001960
|
Eramma
|
00652
|
PKGB0011095
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461366
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHITTAGUPPA
|
KN-06-005-016-002/1431
(BEMALKHEDA)
|
1506005016NRG24040620230096504
|
04/06/2023
|
Manjunath
|
1506005016WL001960
|
Manjunath
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461305
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHITTAGUPPA
|
KN-06-005-016-002/1431
(BEMALKHEDA)
|
1506005016NRG24040620230096503
|
04/06/2023
|
Saireddy
|
1506005016WL001960
|
Saireddy
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461297
|
|
SAYAPPA RAMCHANDRAPPA Y V PUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
208
|
CHITTAGUPPA
|
KN-06-005-016-002/1434
(BEMALKHEDA)
|
1506005016NRG24040620230096505
|
04/06/2023
|
Uttambai
|
1506005016WL001960
|
Uttambai
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461294
|
|
UTAMBAI SHIVARAJ BELKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHITTAGUPPA
|
KN-06-005-016-002/1446
(BEMALKHEDA)
|
1506005016NRG24040620230096510
|
04/06/2023
|
Narasamma
|
1506005016WL001960
|
Narasamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461308
|
|
NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHITTAGUPPA
|
KN-06-005-016-002/1447
(BEMALKHEDA)
|
1506005016NRG24040620230096511
|
04/06/2023
|
Shridevi
|
1506005016WL001960
|
Shridevi
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461289
|
|
SHRIDEVI SANJUKUMAR PATEPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHITTAGUPPA
|
KN-06-005-016-002/1449
(BEMALKHEDA)
|
1506005016NRG24040620230096512
|
04/06/2023
|
Sharanamma
|
1506005016WL001960
|
Sharanamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461311
|
|
MS SHARANAMMA BURGIN SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHITTAGUPPA
|
KN-06-005-016-002/1474
(BEMALKHEDA)
|
1506005016NRG24040620230096673
|
04/06/2023
|
Ambika
|
1506005016WL001961
|
Ambika
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461307
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHITTAGUPPA
|
KN-06-005-016-002/1505
(BEMALKHEDA)
|
1506005016NRG24040620230096518
|
04/06/2023
|
Mahananda
|
1506005016WL001960
|
Mahananda
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461322
|
|
MRS MAHANANDA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHITTAGUPPA
|
KN-06-005-016-002/1505
(BEMALKHEDA)
|
1506005016NRG24040620230096519
|
04/06/2023
|
Sanjukumar
|
1506005016WL001960
|
Sanjukumar
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461327
|
|
SANJUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHITTAGUPPA
|
KN-06-005-016-002/1510
(BEMALKHEDA)
|
1506005016NRG24040620230096520
|
04/06/2023
|
Bhimakka
|
1506005016WL001960
|
Bhimakka
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461291
|
|
BHIMAKKA
|
BANK OF BARODA(606985)
|
|
216
|
CHITTAGUPPA
|
KN-06-005-016-002/1510
(BEMALKHEDA)
|
1506005016NRG24040620230096521
|
04/06/2023
|
Kashinath
|
1506005016WL001960
|
Kashinath
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461286
|
|
KASHINATH SAYAPPA W VITHALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
217
|
CHITTAGUPPA
|
KN-06-005-016-002/1538
(BEMALKHEDA)
|
1506005016NRG24040620230096522
|
04/06/2023
|
Paramma
|
1506005016WL001960
|
Paramma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461310
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHITTAGUPPA
|
KN-06-005-016-002/1546
(BEMALKHEDA)
|
1506005016NRG24040620230096523
|
04/06/2023
|
Vithal
|
1506005016WL001960
|
Vithal
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461295
|
|
VITHAL S O ZARANAPPA MUNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
219
|
CHITTAGUPPA
|
KN-06-005-016-002/1550
(BEMALKHEDA)
|
1506005016NRG24040620230096525
|
04/06/2023
|
Ranemma
|
1506005016WL001960
|
Ranemma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461319
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHITTAGUPPA
|
KN-06-005-016-002/1553
(BEMALKHEDA)
|
1506005016NRG24040620230096527
|
04/06/2023
|
Savitramma
|
1506005016WL001960
|
Savitramma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461288
|
|
SAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHITTAGUPPA
|
KN-06-005-016-002/1558
(BEMALKHEDA)
|
1506005016NRG24040620230096529
|
04/06/2023
|
Pooja
|
1506005016WL001960
|
Pooja
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461429
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHITTAGUPPA
|
KN-06-005-016-002/1585
(BEMALKHEDA)
|
1506005016NRG24040620230096531
|
04/06/2023
|
Parameshwar
|
1506005016WL001960
|
Parameshwar
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461298
|
|
MR PARAMESH VAJINATH BURJEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHITTAGUPPA
|
KN-06-005-016-002/1586
(BEMALKHEDA)
|
1506005016NRG24040620230096677
|
04/06/2023
|
Laximi
|
1506005016WL001961
|
Laximi
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461320
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHITTAGUPPA
|
KN-06-005-016-002/1586
(BEMALKHEDA)
|
1506005016NRG24040620230096678
|
04/06/2023
|
Mohan
|
1506005016WL001961
|
Mohan
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461317
|
|
MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHITTAGUPPA
|
KN-06-005-016-002/1586
(BEMALKHEDA)
|
1506005016NRG24040620230096679
|
04/06/2023
|
Shantamma
|
1506005016WL001961
|
Shantamma
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461323
|
|
MS SHANTAMMA PRABHU DABBENOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHITTAGUPPA
|
KN-06-005-016-002/1605
(BEMALKHEDA)
|
1506005016NRG24040620230096532
|
04/06/2023
|
Savita
|
1506005016WL001960
|
Savita
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461318
|
|
MS SAVITA CHANDRAKANTH KATRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHITTAGUPPA
|
KN-06-005-016-002/1630
(BEMALKHEDA)
|
1506005016NRG24040620230096534
|
04/06/2023
|
Tukkamma
|
1506005016WL001960
|
Tukkamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461309
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHITTAGUPPA
|
KN-06-005-016-002/1641
(BEMALKHEDA)
|
1506005016NRG24040620230096680
|
04/06/2023
|
Rukmuni
|
1506005016WL001961
|
Rukmuni
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461332
|
|
MS RUKMINI NAGAPPA KATAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHITTAGUPPA
|
KN-06-005-016-002/1643
(BEMALKHEDA)
|
1506005016NRG24040620230096681
|
04/06/2023
|
Jaishree
|
1506005016WL001961
|
Jaishree
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461312
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHITTAGUPPA
|
KN-06-005-016-002/1654
(BEMALKHEDA)
|
1506005016NRG24040620230096536
|
04/06/2023
|
Nagamma
|
1506005016WL001960
|
Nagamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461330
|
|
MS NAGAMMA SHIVAKANT KURI
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHITTAGUPPA
|
KN-06-005-016-002/1656
(BEMALKHEDA)
|
1506005016NRG24040620230096537
|
04/06/2023
|
Lokesh
|
1506005016WL001960
|
Lokesh
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461331
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHITTAGUPPA
|
KN-06-005-016-002/1695
(BEMALKHEDA)
|
1506005016NRG24040620230096682
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461324
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
CHITTAGUPPA
|
KN-06-005-016-002/1696
(BEMALKHEDA)
|
1506005016NRG24040620230096684
|
04/06/2023
|
Jagamma
|
1506005016WL001961
|
Jagamma
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461290
|
|
JAGAMMA TUKARAM VITHALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
234
|
CHITTAGUPPA
|
KN-06-005-016-002/1696
(BEMALKHEDA)
|
1506005016NRG24040620230096685
|
04/06/2023
|
Narasamma
|
1506005016WL001961
|
Narasamma
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461303
|
|
MRS NARSAMMA PAPAYYA VARAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHITTAGUPPA
|
KN-06-005-016-002/1696
(BEMALKHEDA)
|
1506005016NRG24040620230096683
|
04/06/2023
|
Papayya
|
1506005016WL001961
|
Papayya
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461287
|
|
MR PAPAYYA THUKARAM WARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHITTAGUPPA
|
KN-06-005-016-002/1701
(BEMALKHEDA)
|
1506005016NRG24040620230096538
|
04/06/2023
|
Sujata
|
1506005016WL001960
|
Sujata
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461313
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHITTAGUPPA
|
KN-06-005-016-002/1803
(BEMALKHEDA)
|
1506005016NRG24040620230096540
|
04/06/2023
|
Jagamma
|
1506005016WL001960
|
Jagamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461474
|
|
JAGAMMA SAYAPA YALMUR VITHALPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
238
|
CHITTAGUPPA
|
KN-06-005-016-002/1871
(BEMALKHEDA)
|
1506005016NRG24040620230096686
|
04/06/2023
|
Renuka
|
1506005016WL001961
|
Renuka
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461301
|
|
RENUKA KATHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
CHITTAGUPPA
|
KN-06-005-016-002/1872
(BEMALKHEDA)
|
1506005016NRG24040620230096688
|
04/06/2023
|
Sarswati
|
1506005016WL001961
|
Sarswati
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461328
|
|
MRS P SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHITTAGUPPA
|
KN-06-005-016-002/1873
(BEMALKHEDA)
|
1506005016NRG24040620230096692
|
04/06/2023
|
Jagadevi
|
1506005016WL001961
|
Jagadevi
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461304
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHITTAGUPPA
|
KN-06-005-016-002/1873
(BEMALKHEDA)
|
1506005016NRG24040620230096693
|
04/06/2023
|
Mahesh
|
1506005016WL001961
|
Mahesh
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461326
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
CHITTAGUPPA
|
KN-06-005-016-002/1873
(BEMALKHEDA)
|
1506005016NRG24040620230096691
|
04/06/2023
|
Vijaykumar
|
1506005016WL001961
|
Vijaykumar
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461293
|
|
VIJAYAKUMAR NARSAPPA KATHARNARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
CHITTAGUPPA
|
KN-06-005-016-002/1879
(BEMALKHEDA)
|
1506005016NRG24040620230096696
|
04/06/2023
|
Mahadevi
|
1506005016WL001961
|
Mahadevi
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461333
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHITTAGUPPA
|
KN-06-005-016-002/1884
(BEMALKHEDA)
|
1506005016NRG24040620230096543
|
04/06/2023
|
Anjamma
|
1506005016WL001960
|
Anjamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461336
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHITTAGUPPA
|
KN-06-005-016-002/1891
(BEMALKHEDA)
|
1506005016NRG24040620230096545
|
04/06/2023
|
Sanjukumar
|
1506005016WL001960
|
Sanjukumar
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461334
|
|
SANJUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
CHITTAGUPPA
|
KN-06-005-016-002/1895
(BEMALKHEDA)
|
1506005016NRG24040620230096547
|
04/06/2023
|
Arunadevi
|
1506005016WL001960
|
Arunadevi
|
00652
|
PKGB0011095
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461315
|
|
ARUNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHITTAGUPPA
|
KN-06-005-016-002/1895
(BEMALKHEDA)
|
1506005016NRG24040620230096548
|
04/06/2023
|
Pandurang
|
1506005016WL001960
|
Pandurang
|
00652
|
PKGB0011095
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461337
|
|
PANDU RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHITTAGUPPA
|
KN-06-005-016-002/1896
(BEMALKHEDA)
|
1506005016NRG24040620230096549
|
04/06/2023
|
Maruti
|
1506005016WL001960
|
Maruti
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461300
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHITTAGUPPA
|
KN-06-005-016-002/1903
(BEMALKHEDA)
|
1506005016NRG24040620230096698
|
04/06/2023
|
Chandrabhaga
|
1506005016WL001961
|
Chandrabhaga
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461314
|
|
CHANDRABHAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHITTAGUPPA
|
KN-06-005-016-002/1904
(BEMALKHEDA)
|
1506005016NRG24040620230096700
|
04/06/2023
|
Sunita
|
1506005016WL001961
|
Sunita
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461316
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
CHITTAGUPPA
|
KN-06-005-016-002/1929
(BEMALKHEDA)
|
1506005016NRG24040620230096551
|
04/06/2023
|
Savita
|
1506005016WL001960
|
Savita
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461325
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
CHITTAGUPPA
|
KN-06-005-016-002/1933
(BEMALKHEDA)
|
1506005016NRG24040620230096554
|
04/06/2023
|
Rukmini Bai
|
1506005016WL001960
|
Rukmini Bai
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461306
|
|
RUKMINI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
CHITTAGUPPA
|
KN-06-005-016-002/1934
(BEMALKHEDA)
|
1506005016NRG24040620230096555
|
04/06/2023
|
nagamma
|
1506005016WL001960
|
nagamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461335
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
CHITTAGUPPA
|
KN-06-005-016-002/1935
(BEMALKHEDA)
|
1506005016NRG24040620230096556
|
04/06/2023
|
kashemma
|
1506005016WL001960
|
kashemma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461299
|
|
KASHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
CHITTAGUPPA
|
KN-06-005-016-002/1941
(BEMALKHEDA)
|
1506005016NRG24040620230096559
|
04/06/2023
|
Sunil
|
1506005016WL001960
|
Sunil
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461329
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
256
|
CHITTAGUPPA
|
KN-06-005-016-002/241
(BEMALKHEDA)
|
1506005016NRG24040620230096561
|
04/06/2023
|
Nagamma
|
1506005016WL001960
|
Nagamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461321
|
|
MRS NAGAMMA PARAMESH BURJIN
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHITTAGUPPA
|
KN-06-005-016-002/241
(BEMALKHEDA)
|
1506005016NRG24040620230096560
|
04/06/2023
|
yallamma
|
1506005016WL001960
|
yallamma
|
00652
|
PKGB0011095
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461461292
|
|
YALLAMMA ZHARNAPPA SIRNAL VITALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
258
|
CHITTAGUPPA
|
KN-06-005-016-002/260
(BEMALKHEDA)
|
1506005016NRG24040620230096704
|
04/06/2023
|
Pralad
|
1506005016WL001961
|
Pralad
|
00652
|
PKGB0011095
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461461302
|
|
PRALAD BAKKAPPA SIRNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
259
|
CHITTAGUPPA
|
KN-06-005-016-002/264
(BEMALKHEDA)
|
1506005016NRG24040620230096562
|
04/06/2023
|
Nagappa
|
1506005016WL001960
|
Nagappa
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461461296
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366560
|
366560
|
|
|
|
|
|
|
|