|
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-06-005-018-001/1215
(TALMADGI)
|
1506005018NRG24131120230571067
|
13/11/2023
|
Shivanand
|
1506005018WL012848
|
Shivanand
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193271
|
|
MR SHIVANAND ASHOK KAMLAPUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-018-001/1247
(TALMADGI)
|
1506005018NRG24131120230571148
|
13/11/2023
|
SIDAPPA
|
1506005018WL012851
|
SIDAPPA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193270
|
|
SIDDAPPA S O KALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-018-001/764
(TALMADGI)
|
1506005018NRG24131120230571167
|
13/11/2023
|
REVANAPPA
|
1506005018WL012851
|
REVANAPPA
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193272
|
|
REVANAPPA S O NAGAPPA R O KANDAGOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-018-002/2263
(TALMADGI)
|
1506005018NRG24131120230571014
|
13/11/2023
|
MALAPPA
|
1506005018WL012847
|
MALAPPA
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193068
|
|
MR MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-018-001/957
(TALMADGI)
|
1506005018NRG24131120230571182
|
13/11/2023
|
BASVARAJ
|
1506005018WL012851
|
BASVARAJ
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193251
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-018-001/1207
(TALMADGI)
|
1506005018NRG24131120230571065
|
13/11/2023
|
SHURAYKANTH
|
1506005018WL012848
|
SHURAYKANTH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991193254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-018-001/783
(TALMADGI)
|
1506005018NRG24131120230571072
|
13/11/2023
|
Shrikanth
|
1506005018WL012848
|
Shrikanth
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193252
|
|
SHRIKANT
|
ICICI BANK LTD(508534)
|
|
8
|
HUMNABAD
|
KN-06-005-020-001/1331
(MADARGAON)
|
1506005018NRG24131120230571204
|
13/11/2023
|
Nagamma
|
1506005018WL012851
|
Nagamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193249
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-020-001/1393
(MADARGAON)
|
1506005018NRG24131120230571123
|
13/11/2023
|
Shivakumar
|
1506005018WL012850
|
Shivakumar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193253
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
CHITTAGUPPA
|
KN-06-005-018-001/1242
(TALMADGI)
|
1506005018NRG24131120230571142
|
13/11/2023
|
AMBIKA
|
1506005018WL012851
|
AMBIKA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193065
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-018-001/760
(TALMADGI)
|
1506005018NRG24131120230571164
|
13/11/2023
|
MALAPPA
|
1506005018WL012851
|
MALAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193112
|
|
MALAPPA S O TUKKAPPAJ KAND GOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-018-001/760
(TALMADGI)
|
1506005018NRG24131120230571165
|
13/11/2023
|
SAVITA
|
1506005018WL012851
|
SAVITA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193111
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-018-002/1172
(TALMADGI)
|
1506005018NRG24131120230570998
|
13/11/2023
|
AKTAR MIYYA
|
1506005018WL012847
|
AKTAR MIYYA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193263
|
|
AKTAR MIYYA
|
INDUSIND BANK(607189)
|
|
14
|
HUMNABAD
|
KN-06-005-020-001/1024
(MADARGAON)
|
1506005018NRG24131120230571183
|
13/11/2023
|
Annapurna
|
1506005018WL012851
|
Annapurna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193094
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-020-001/1083
(MADARGAON)
|
1506005018NRG24131120230571109
|
13/11/2023
|
Rajemma
|
1506005018WL012850
|
Rajemma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193099
|
|
MRS RAJAMMA HANMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-020-001/1154
(MADARGAON)
|
1506005018NRG24131120230571085
|
13/11/2023
|
Laxmi
|
1506005018WL012849
|
Laxmi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193256
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
17
|
HUMNABAD
|
KN-06-005-020-001/1156
(MADARGAON)
|
1506005018NRG24131120230571089
|
13/11/2023
|
Saibanna
|
1506005018WL012849
|
Saibanna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193258
|
|
MR SAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-020-001/1165
(MADARGAON)
|
1506005018NRG24131120230571091
|
13/11/2023
|
Babita
|
1506005018WL012849
|
Babita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193098
|
|
MRS BABITA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-020-001/1279
(MADARGAON)
|
1506005018NRG24131120230571201
|
13/11/2023
|
Ghudu Patel
|
1506005018WL012851
|
Ghudu Patel
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193101
|
|
GHUDU PATEL S O MAHATAB PATEL W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
HUMNABAD
|
KN-06-005-020-001/1279
(MADARGAON)
|
1506005018NRG24131120230571202
|
13/11/2023
|
Nasimabegum
|
1506005018WL012851
|
Nasimabegum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193095
|
|
NASSIMABEGUM GHUDU PATEL N GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
HUMNABAD
|
KN-06-005-020-001/1997
(MADARGAON)
|
1506005018NRG24131120230571043
|
13/11/2023
|
Iramma
|
1506005018WL012847
|
Iramma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193259
|
|
MS IRAMMA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-020-001/2015
(MADARGAON)
|
1506005018NRG24131120230571213
|
13/11/2023
|
JAGADEVI
|
1506005018WL012851
|
JAGADEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193255
|
|
MRS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-020-001/690
(MADARGAON)
|
1506005018NRG24131120230571128
|
13/11/2023
|
Premala
|
1506005018WL012850
|
Premala
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193096
|
|
MRS PREMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-020-001/690
(MADARGAON)
|
1506005018NRG24131120230571129
|
13/11/2023
|
Vaijinath
|
1506005018WL012850
|
Vaijinath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193100
|
|
VAIJINATH GUNDAPPA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
HUMNABAD
|
KN-06-005-020-001/889
(MADARGAON)
|
1506005018NRG24131120230571231
|
13/11/2023
|
Khalil Ahamed
|
1506005018WL012851
|
Khalil Ahamed
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193102
|
|
MR KHALIL AHAMED HABIB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-020-001/946
(MADARGAON)
|
1506005018NRG24131120230571235
|
13/11/2023
|
Sridevi
|
1506005018WL012851
|
Sridevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193097
|
|
MRS SHRIDEVI MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
27
|
CHITTAGUPPA
|
KN-06-005-018-001/86
(TALMADGI)
|
1506005018NRG24131120230571175
|
13/11/2023
|
Vijaykumar
|
1506005018WL012851
|
Vijaykumar
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193257
|
|
MR VIJAYKUMAR SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-020-001/1054
(MADARGAON)
|
1506005018NRG24131120230571101
|
13/11/2023
|
Ambika
|
1506005018WL012850
|
Ambika
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193093
|
|
MRS AMBIKA ERANNA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
HUMNABAD
|
KN-06-005-020-001/1156
(MADARGAON)
|
1506005018NRG24131120230571088
|
13/11/2023
|
Veershetty
|
1506005018WL012849
|
Veershetty
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193275
|
|
MR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-020-001/124
(MADARGAON)
|
1506005018NRG24131120230571199
|
13/11/2023
|
Gnyandevi
|
1506005018WL012851
|
Gnyandevi
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193089
|
|
GYNANDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-020-001/124
(MADARGAON)
|
1506005018NRG24131120230571200
|
13/11/2023
|
Jagannath
|
1506005018WL012851
|
Jagannath
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193283
|
|
MR JAGANNATH MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-020-001/1490
(MADARGAON)
|
1506005018NRG24131120230571040
|
13/11/2023
|
Nagayya
|
1506005018WL012847
|
Nagayya
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193067
|
|
MR NAGAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-020-001/2233
(MADARGAON)
|
1506005018NRG24131120230571220
|
13/11/2023
|
Rajappa
|
1506005018WL012851
|
Rajappa
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193277
|
|
RAJAPPA S O REVANSIDEPPA K W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
34
|
HUMNABAD
|
KN-06-005-020-001/2233
(MADARGAON)
|
1506005018NRG24131120230571221
|
13/11/2023
|
Vijaykumar
|
1506005018WL012851
|
Vijaykumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193273
|
|
MR VIJAYKUMAR KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
CHITTAGUPPA
|
KN-06-005-018-002/2263
(TALMADGI)
|
1506005018NRG24131120230571013
|
13/11/2023
|
SUNITA
|
1506005018WL012847
|
SUNITA
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193267
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-020-001/101
(MADARGAON)
|
1506005018NRG24131120230571097
|
13/11/2023
|
Babu
|
1506005018WL012850
|
Babu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193295
|
|
MR BABU MARGANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-020-001/1022
(MADARGAON)
|
1506005018NRG24131120230571033
|
13/11/2023
|
Munnemma
|
1506005018WL012847
|
Munnemma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193064
|
|
MISS MUNNEMMA GORAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-020-001/1024
(MADARGAON)
|
1506005018NRG24131120230571184
|
13/11/2023
|
Shiva Sharanu
|
1506005018WL012851
|
Shiva Sharanu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193269
|
|
SHIVSHARANAPPA SO MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-020-001/1043
(MADARGAON)
|
1506005018NRG24131120230571035
|
13/11/2023
|
Anita
|
1506005018WL012847
|
Anita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193127
|
|
MRS ANITA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-020-001/1043
(MADARGAON)
|
1506005018NRG24131120230571034
|
13/11/2023
|
Tejamma
|
1506005018WL012847
|
Tejamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193084
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HUMNABAD
|
KN-06-005-020-001/1044
(MADARGAON)
|
1506005018NRG24131120230571185
|
13/11/2023
|
Lalita
|
1506005018WL012851
|
Lalita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193128
|
|
MRS LALITA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-020-001/1044
(MADARGAON)
|
1506005018NRG24131120230571186
|
13/11/2023
|
Prakash
|
1506005018WL012851
|
Prakash
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193072
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-020-001/1053
(MADARGAON)
|
1506005018NRG24131120230571099
|
13/11/2023
|
Kashinath
|
1506005018WL012850
|
Kashinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193078
|
|
MR KASHAPPA REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-020-001/1053
(MADARGAON)
|
1506005018NRG24131120230571098
|
13/11/2023
|
Sangamma
|
1506005018WL012850
|
Sangamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193079
|
|
MRS SANGAMMA KASHINAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-020-001/1054
(MADARGAON)
|
1506005018NRG24131120230571100
|
13/11/2023
|
Jaganath
|
1506005018WL012850
|
Jaganath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193282
|
|
MR JAGANATH REVANASIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-020-001/1077
(MADARGAON)
|
1506005018NRG24131120230571103
|
13/11/2023
|
Arjun
|
1506005018WL012850
|
Arjun
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193060
|
|
MR ARJUN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUMNABAD
|
KN-06-005-020-001/1077
(MADARGAON)
|
1506005018NRG24131120230571102
|
13/11/2023
|
Parvati
|
1506005018WL012850
|
Parvati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193053
|
|
MRS PARVATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-020-001/1079
(MADARGAON)
|
1506005018NRG24131120230571106
|
13/11/2023
|
Jaganath
|
1506005018WL012850
|
Jaganath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193286
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUMNABAD
|
KN-06-005-020-001/1079
(MADARGAON)
|
1506005018NRG24131120230571105
|
13/11/2023
|
Kashappa
|
1506005018WL012850
|
Kashappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193050
|
|
MR KASHAPPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-020-001/1079
(MADARGAON)
|
1506005018NRG24131120230571104
|
13/11/2023
|
Paramma
|
1506005018WL012850
|
Paramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193049
|
|
MRS PARAMMA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-020-001/1079
(MADARGAON)
|
1506005018NRG24131120230571107
|
13/11/2023
|
Pooja
|
1506005018WL012850
|
Pooja
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193092
|
|
POOJA D/O KANTEPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HUMNABAD
|
KN-06-005-020-001/1080
(MADARGAON)
|
1506005018NRG24131120230571036
|
13/11/2023
|
Mallamma
|
1506005018WL012847
|
Mallamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193284
|
|
MALLAMMA W O RAMANNA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
HUMNABAD
|
KN-06-005-020-001/1080
(MADARGAON)
|
1506005018NRG24131120230571037
|
13/11/2023
|
Ramanna
|
1506005018WL012847
|
Ramanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193281
|
|
RAMANNA SANGAPPA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
54
|
HUMNABAD
|
KN-06-005-020-001/1082
(MADARGAON)
|
1506005018NRG24131120230571108
|
13/11/2023
|
Gouramma
|
1506005018WL012850
|
Gouramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193308
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUMNABAD
|
KN-06-005-020-001/1083
(MADARGAON)
|
1506005018NRG24131120230571110
|
13/11/2023
|
Laxmi
|
1506005018WL012850
|
Laxmi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193260
|
|
MRS LAXMI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-020-001/1100
(MADARGAON)
|
1506005018NRG24131120230571112
|
13/11/2023
|
Beergond
|
1506005018WL012850
|
Beergond
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193052
|
|
MR BEERGOND ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUMNABAD
|
KN-06-005-020-001/1100
(MADARGAON)
|
1506005018NRG24131120230571113
|
13/11/2023
|
Bhagyashree
|
1506005018WL012850
|
Bhagyashree
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193262
|
|
BHAGYASHREE B
|
HDFC BANK LTD(607152)
|
|
58
|
HUMNABAD
|
KN-06-005-020-001/1100
(MADARGAON)
|
1506005018NRG24131120230571111
|
13/11/2023
|
Kasturbai
|
1506005018WL012850
|
Kasturbai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193083
|
|
KASTURBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HUMNABAD
|
KN-06-005-020-001/1101
(MADARGAON)
|
1506005018NRG24131120230571114
|
13/11/2023
|
Parameshwar
|
1506005018WL012850
|
Parameshwar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193058
|
|
MR PARMESHWAR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-020-001/1101
(MADARGAON)
|
1506005018NRG24131120230571115
|
13/11/2023
|
Parwati
|
1506005018WL012850
|
Parwati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193075
|
|
PARVATI W/O PARAMESHWAR
|
BANK OF INDIA(508505)
|
|
61
|
HUMNABAD
|
KN-06-005-020-001/1102
(MADARGAON)
|
1506005018NRG24131120230571187
|
13/11/2023
|
Ambanna
|
1506005018WL012851
|
Ambanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193292
|
|
MR AMBANNA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-020-001/1102
(MADARGAON)
|
1506005018NRG24131120230571188
|
13/11/2023
|
Mallamma
|
1506005018WL012851
|
Mallamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193291
|
|
MALLAMMA AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HUMNABAD
|
KN-06-005-020-001/1105
(MADARGAON)
|
1506005018NRG24131120230571189
|
13/11/2023
|
Shilavati
|
1506005018WL012851
|
Shilavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193070
|
|
SHEELAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HUMNABAD
|
KN-06-005-020-001/1106
(MADARGAON)
|
1506005018NRG24131120230571117
|
13/11/2023
|
Geetabai
|
1506005018WL012850
|
Geetabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193057
|
|
GEETABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HUMNABAD
|
KN-06-005-020-001/1106
(MADARGAON)
|
1506005018NRG24131120230571116
|
13/11/2023
|
Ramesh
|
1506005018WL012850
|
Ramesh
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193061
|
|
MR RAMESH PEERAPPA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUMNABAD
|
KN-06-005-020-001/111
(MADARGAON)
|
1506005018NRG24131120230571079
|
13/11/2023
|
Khasim Bi
|
1506005018WL012849
|
Khasim Bi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193303
|
|
MRS KHASIM BI MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUMNABAD
|
KN-06-005-020-001/111
(MADARGAON)
|
1506005018NRG24131120230571078
|
13/11/2023
|
Moinoddin
|
1506005018WL012849
|
Moinoddin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193302
|
|
MR MAINODDIN MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-020-001/1140
(MADARGAON)
|
1506005018NRG24131120230571080
|
13/11/2023
|
Tippanna
|
1506005018WL012849
|
Tippanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193288
|
|
MR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUMNABAD
|
KN-06-005-020-001/1144
(MADARGAON)
|
1506005018NRG24131120230571191
|
13/11/2023
|
Nirmalabai
|
1506005018WL012851
|
Nirmalabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193129
|
|
MRS NIRMALA BAI SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-020-001/1150
(MADARGAON)
|
1506005018NRG24131120230571192
|
13/11/2023
|
Babu
|
1506005018WL012851
|
Babu
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193301
|
|
BABU NARSINGAPPA W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
HUMNABAD
|
KN-06-005-020-001/1150
(MADARGAON)
|
1506005018NRG24131120230571193
|
13/11/2023
|
Jagadevi
|
1506005018WL012851
|
Jagadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193044
|
|
MRS JAGADEVI BABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-020-001/1151
(MADARGAON)
|
1506005018NRG24131120230571118
|
13/11/2023
|
Madivalayya
|
1506005018WL012850
|
Madivalayya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193077
|
|
MADIVALAYYA S O KOTARAYYA SWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
HUMNABAD
|
KN-06-005-020-001/1151
(MADARGAON)
|
1506005018NRG24131120230571119
|
13/11/2023
|
Shantabai
|
1506005018WL012850
|
Shantabai
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193076
|
|
MRS SHANTABAI MADIVALAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUMNABAD
|
KN-06-005-020-001/1152
(MADARGAON)
|
1506005018NRG24131120230571081
|
13/11/2023
|
Nagappa
|
1506005018WL012849
|
Nagappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193266
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUMNABAD
|
KN-06-005-020-001/1152
(MADARGAON)
|
1506005018NRG24131120230571083
|
13/11/2023
|
Sachin
|
1506005018WL012849
|
Sachin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193126
|
|
MR SACHIN NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-020-001/1154
(MADARGAON)
|
1506005018NRG24131120230571084
|
13/11/2023
|
Ashok Kumar
|
1506005018WL012849
|
Ashok Kumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193307
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUMNABAD
|
KN-06-005-020-001/1155
(MADARGAON)
|
1506005018NRG24131120230571086
|
13/11/2023
|
Nagraj
|
1506005018WL012849
|
Nagraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193074
|
|
MR NAGRAJ KASHIANTH METRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUMNABAD
|
KN-06-005-020-001/1155
(MADARGAON)
|
1506005018NRG24131120230571087
|
13/11/2023
|
Sudharani
|
1506005018WL012849
|
Sudharani
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193047
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HUMNABAD
|
KN-06-005-020-001/1158
(MADARGAON)
|
1506005018NRG24131120230571090
|
13/11/2023
|
Rajshekhar
|
1506005018WL012849
|
Rajshekhar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193264
|
|
RAJSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HUMNABAD
|
KN-06-005-020-001/1159
(MADARGAON)
|
1506005018NRG24131120230571194
|
13/11/2023
|
Pandit
|
1506005018WL012851
|
Pandit
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193305
|
|
MR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-020-001/1159
(MADARGAON)
|
1506005018NRG24131120230571120
|
13/11/2023
|
Sunita
|
1506005018WL012850
|
Sunita
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193304
|
|
MRS SUNITA PANDITH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUMNABAD
|
KN-06-005-020-001/1164
(MADARGAON)
|
1506005018NRG24131120230571195
|
13/11/2023
|
Basappa
|
1506005018WL012851
|
Basappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193080
|
|
MR BASAPPA REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUMNABAD
|
KN-06-005-020-001/1164
(MADARGAON)
|
1506005018NRG24131120230571196
|
13/11/2023
|
Nilamma
|
1506005018WL012851
|
Nilamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193276
|
|
MR NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUMNABAD
|
KN-06-005-020-001/1185
(MADARGAON)
|
1506005018NRG24131120230571197
|
13/11/2023
|
Rihana Begum
|
1506005018WL012851
|
Rihana Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193125
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUMNABAD
|
KN-06-005-020-001/1206
(MADARGAON)
|
1506005018NRG24131120230571093
|
13/11/2023
|
Prakash
|
1506005018WL012849
|
Prakash
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193280
|
|
MR PRAKASH TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUMNABAD
|
KN-06-005-020-001/1267
(MADARGAON)
|
1506005018NRG24131120230571096
|
13/11/2023
|
Jayakumar
|
1506005018WL012849
|
Jayakumar
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193051
|
|
MR JAYAKUMAR SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUMNABAD
|
KN-06-005-020-001/1327
(MADARGAON)
|
1506005018NRG24131120230571203
|
13/11/2023
|
Mahananda
|
1506005018WL012851
|
Mahananda
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193290
|
|
MRS MAHANANDA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUMNABAD
|
KN-06-005-020-001/1390
(MADARGAON)
|
1506005018NRG24131120230571122
|
13/11/2023
|
Kaveri
|
1506005018WL012850
|
Kaveri
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193261
|
|
MISS KAVERI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUMNABAD
|
KN-06-005-020-001/1412
(MADARGAON)
|
1506005018NRG24131120230571206
|
13/11/2023
|
Chandrakala
|
1506005018WL012851
|
Chandrakala
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193054
|
|
MRS CHANDRAKALA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUMNABAD
|
KN-06-005-020-001/1412
(MADARGAON)
|
1506005018NRG24131120230571205
|
13/11/2023
|
Dasharath
|
1506005018WL012851
|
Dasharath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193048
|
|
MR DASHARATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUMNABAD
|
KN-06-005-020-001/1413
(MADARGAON)
|
1506005018NRG24131120230571207
|
13/11/2023
|
Akbar Patel
|
1506005018WL012851
|
Akbar Patel
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193285
|
|
MR AKBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUMNABAD
|
KN-06-005-020-001/1413
(MADARGAON)
|
1506005018NRG24131120230571208
|
13/11/2023
|
Bushra Begum
|
1506005018WL012851
|
Bushra Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193059
|
|
MRS BUSHARA BEGUM AKBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUMNABAD
|
KN-06-005-020-001/1422
(MADARGAON)
|
1506005018NRG24131120230571124
|
13/11/2023
|
Raghunath
|
1506005018WL012850
|
Raghunath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193043
|
|
MR RAGHUNATH RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUMNABAD
|
KN-06-005-020-001/1422
(MADARGAON)
|
1506005018NRG24131120230571125
|
13/11/2023
|
Rekha
|
1506005018WL012850
|
Rekha
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193063
|
|
REKHA W/ O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
95
|
HUMNABAD
|
KN-06-005-020-001/1423
(MADARGAON)
|
1506005018NRG24131120230571209
|
13/11/2023
|
Veershetty
|
1506005018WL012851
|
Veershetty
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193306
|
|
MR VEERSHETTY BASWANAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUMNABAD
|
KN-06-005-020-001/1484
(MADARGAON)
|
1506005018NRG24131120230571210
|
13/11/2023
|
Buttul Begum
|
1506005018WL012851
|
Buttul Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193045
|
|
MRS BUTTUL BEGUM RASID PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUMNABAD
|
KN-06-005-020-001/1995
(MADARGAON)
|
1506005018NRG24131120230571042
|
13/11/2023
|
Kalavati
|
1506005018WL012847
|
Kalavati
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193297
|
|
MRS KALAVATI NAGENDRAPPA HUGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUMNABAD
|
KN-06-005-020-001/1995
(MADARGAON)
|
1506005018NRG24131120230571041
|
13/11/2023
|
Nagendrappa
|
1506005018WL012847
|
Nagendrappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193298
|
|
MR NAGENDRAPPA RAMANNA HUGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUMNABAD
|
KN-06-005-020-001/2012
(MADARGAON)
|
1506005018NRG24131120230571211
|
13/11/2023
|
Nayum Miya
|
1506005018WL012851
|
Nayum Miya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193274
|
|
MR NAYUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUMNABAD
|
KN-06-005-020-001/2012
(MADARGAON)
|
1506005018NRG24131120230571212
|
13/11/2023
|
Samina Begum
|
1506005018WL012851
|
Samina Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193296
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUMNABAD
|
KN-06-005-020-001/2230
(MADARGAON)
|
1506005018NRG24131120230571215
|
13/11/2023
|
Rameash
|
1506005018WL012851
|
Rameash
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193279
|
|
MR RAMESH CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUMNABAD
|
KN-06-005-020-001/2231
(MADARGAON)
|
1506005018NRG24131120230571216
|
13/11/2023
|
Chanamma
|
1506005018WL012851
|
Chanamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193056
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HUMNABAD
|
KN-06-005-020-001/2231
(MADARGAON)
|
1506005018NRG24131120230571217
|
13/11/2023
|
GUrnath
|
1506005018WL012851
|
GUrnath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193062
|
|
MR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUMNABAD
|
KN-06-005-020-001/2231
(MADARGAON)
|
1506005018NRG24131120230571218
|
13/11/2023
|
Vaijinath
|
1506005018WL012851
|
Vaijinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193055
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUMNABAD
|
KN-06-005-020-001/2233
(MADARGAON)
|
1506005018NRG24131120230571219
|
13/11/2023
|
Malamma
|
1506005018WL012851
|
Malamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193265
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUMNABAD
|
KN-06-005-020-001/54
(MADARGAON)
|
1506005018NRG24131120230571225
|
13/11/2023
|
Nivarthi
|
1506005018WL012851
|
Nivarthi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193289
|
|
MR NIVARTI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUMNABAD
|
KN-06-005-020-001/54
(MADARGAON)
|
1506005018NRG24131120230571224
|
13/11/2023
|
Yankamma
|
1506005018WL012851
|
Yankamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193088
|
|
MRS YANKAMMA NIVRITHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUMNABAD
|
KN-06-005-020-001/59
(MADARGAON)
|
1506005018NRG24131120230571044
|
13/11/2023
|
Gopal
|
1506005018WL012847
|
Gopal
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193087
|
|
MR GOPAL MARUTHI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUMNABAD
|
KN-06-005-020-001/694
(MADARGAON)
|
1506005018NRG24131120230571226
|
13/11/2023
|
Paramma
|
1506005018WL012851
|
Paramma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193081
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUMNABAD
|
KN-06-005-020-001/698
(MADARGAON)
|
1506005018NRG24131120230571228
|
13/11/2023
|
Gundamma
|
1506005018WL012851
|
Gundamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193293
|
|
GUNDAMMA W O SHARNAYYA SWMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
111
|
HUMNABAD
|
KN-06-005-020-001/698
(MADARGAON)
|
1506005018NRG24131120230571227
|
13/11/2023
|
Sharanayya
|
1506005018WL012851
|
Sharanayya
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193294
|
|
SHARNAYYA GURULINGAYYA M DPATI W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
112
|
HUMNABAD
|
KN-06-005-020-001/888
(MADARGAON)
|
1506005018NRG24131120230571229
|
13/11/2023
|
Alamodena
|
1506005018WL012851
|
Alamodena
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193085
|
|
ALLAUDDIN S O ISMAILSAB SERIKAR W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
113
|
HUMNABAD
|
KN-06-005-020-001/888
(MADARGAON)
|
1506005018NRG24131120230571230
|
13/11/2023
|
Farhad Begum
|
1506005018WL012851
|
Farhad Begum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193071
|
|
MRS FARHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUMNABAD
|
KN-06-005-020-001/899
(MADARGAON)
|
1506005018NRG24131120230571045
|
13/11/2023
|
Jaganath
|
1506005018WL012847
|
Jaganath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193130
|
|
MR JAGANATH BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUMNABAD
|
KN-06-005-020-001/902
(MADARGAON)
|
1506005018NRG24131120230571233
|
13/11/2023
|
Basavaraj
|
1506005018WL012851
|
Basavaraj
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193131
|
|
BASAVARAJ SANGAPPA HADPAD W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
HUMNABAD
|
KN-06-005-020-001/902
(MADARGAON)
|
1506005018NRG24131120230571130
|
13/11/2023
|
Siddappa
|
1506005018WL012850
|
Siddappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193091
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUMNABAD
|
KN-06-005-020-001/904
(MADARGAON)
|
1506005018NRG24131120230571047
|
13/11/2023
|
Anwarbegum
|
1506005018WL012847
|
Anwarbegum
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193300
|
|
MRS ANWARA BEE SHARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUMNABAD
|
KN-06-005-020-001/904
(MADARGAON)
|
1506005018NRG24131120230571046
|
13/11/2023
|
Sharifoddin
|
1506005018WL012847
|
Sharifoddin
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193082
|
|
MR SHARFUDDIN MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUMNABAD
|
KN-06-005-020-001/941
(MADARGAON)
|
1506005018NRG24131120230571048
|
13/11/2023
|
Dhulappa
|
1506005018WL012847
|
Dhulappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193086
|
|
MR DULAPPA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUMNABAD
|
KN-06-005-020-001/942
(MADARGAON)
|
1506005018NRG24131120230571234
|
13/11/2023
|
Veerbhadrappa
|
1506005018WL012851
|
Veerbhadrappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193090
|
|
MRS NIRMALA VEERBHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUMNABAD
|
KN-06-005-020-001/946
(MADARGAON)
|
1506005018NRG24131120230571236
|
13/11/2023
|
Manikappa
|
1506005018WL012851
|
Manikappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193073
|
|
MANIKAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
HUMNABAD
|
KN-06-005-020-001/96
(MADARGAON)
|
1506005018NRG24131120230571050
|
13/11/2023
|
Gundamma
|
1506005018WL012847
|
Gundamma
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193287
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HUMNABAD
|
KN-06-005-020-001/975
(MADARGAON)
|
1506005018NRG24131120230571051
|
13/11/2023
|
Prashanth
|
1506005018WL012847
|
Prashanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193046
|
|
MR PRASHANTHM TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUMNABAD
|
KN-06-005-020-001/985
(MADARGAON)
|
1506005018NRG24131120230571238
|
13/11/2023
|
Ashwini
|
1506005018WL012851
|
Ashwini
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193299
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUMNABAD
|
KN-06-005-020-001/985
(MADARGAON)
|
1506005018NRG24131120230571237
|
13/11/2023
|
Umeshreddy
|
1506005018WL012851
|
Umeshreddy
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193278
|
|
UMESHREDDY KALYANREDDY KODAMBAL R O WADD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201292
|
201292
|
|
|
|
|
|
|
|
|
126
|
CHITTAGUPPA
|
KN-06-005-018-001/1247
(TALMADGI)
|
1506005018NRG24131120230571147
|
13/11/2023
|
AMBIKA
|
1506005018WL012851
|
AMBIKA
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193066
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITTAGUPPA
|
KN-06-005-018-002/2149
(TALMADGI)
|
1506005018NRG24131120230571009
|
13/11/2023
|
Beergounda
|
1506005018WL012847
|
Beergounda
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193268
|
|
SHRI BEERAGOUNDA BEERAGOUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
128
|
HUMNABAD
|
KN-06-005-020-001/1152
(MADARGAON)
|
1506005018NRG24131120230571082
|
13/11/2023
|
Amar
|
1506005018WL012849
|
Amar
|
00415
|
SBIN0040986
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193069
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
129
|
CHITTAGUPPA
|
KN-06-005-018-001/1142
(TALMADGI)
|
1506005018NRG24131120230571131
|
13/11/2023
|
SHANTAMA
|
1506005018WL012851
|
SHANTAMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193191
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHITTAGUPPA
|
KN-06-005-018-001/1183
(TALMADGI)
|
1506005018NRG24131120230571054
|
13/11/2023
|
ASHOKA
|
1506005018WL012848
|
ASHOKA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193153
|
|
ASHOK Z BEMALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHITTAGUPPA
|
KN-06-005-018-001/1183
(TALMADGI)
|
1506005018NRG24131120230571053
|
13/11/2023
|
SRIDEVI
|
1506005018WL012848
|
SRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193164
|
|
SRIDAVI ASHOK BEMLAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHITTAGUPPA
|
KN-06-005-018-001/1185
(TALMADGI)
|
1506005018NRG24131120230571056
|
13/11/2023
|
KRISHNAPPA
|
1506005018WL012848
|
KRISHNAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193179
|
|
MR KRISHANAPPA BAKKAPPA SALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITTAGUPPA
|
KN-06-005-018-001/1185
(TALMADGI)
|
1506005018NRG24131120230571055
|
13/11/2023
|
PUSHPAVATI
|
1506005018WL012848
|
PUSHPAVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193220
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHITTAGUPPA
|
KN-06-005-018-001/1186
(TALMADGI)
|
1506005018NRG24131120230571057
|
13/11/2023
|
AMBIKA
|
1506005018WL012848
|
AMBIKA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193190
|
|
AmbikaPrabhuKandagoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHITTAGUPPA
|
KN-06-005-018-001/1186
(TALMADGI)
|
1506005018NRG24131120230571058
|
13/11/2023
|
PRABHU
|
1506005018WL012848
|
PRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193200
|
|
PARBHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHITTAGUPPA
|
KN-06-005-018-001/1198
(TALMADGI)
|
1506005018NRG24131120230571060
|
13/11/2023
|
LAXMI
|
1506005018WL012848
|
LAXMI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193243
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHITTAGUPPA
|
KN-06-005-018-001/1198
(TALMADGI)
|
1506005018NRG24131120230571059
|
13/11/2023
|
SATISHKUMAR
|
1506005018WL012848
|
SATISHKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193237
|
|
MR SATISH TUKARAM BEMLAGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITTAGUPPA
|
KN-06-005-018-001/1200
(TALMADGI)
|
1506005018NRG24131120230571061
|
13/11/2023
|
BASWARAJ
|
1506005018WL012848
|
BASWARAJ
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193149
|
|
BASAWARAJ S KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHITTAGUPPA
|
KN-06-005-018-001/1201
(TALMADGI)
|
1506005018NRG24131120230571062
|
13/11/2023
|
AMBIKA
|
1506005018WL012848
|
AMBIKA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193229
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHITTAGUPPA
|
KN-06-005-018-001/1201
(TALMADGI)
|
1506005018NRG24131120230571063
|
13/11/2023
|
PRABHU
|
1506005018WL012848
|
PRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193175
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHITTAGUPPA
|
KN-06-005-018-001/1204
(TALMADGI)
|
1506005018NRG24131120230571133
|
13/11/2023
|
SANJUKUMAR
|
1506005018WL012851
|
SANJUKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193185
|
|
SANJUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHITTAGUPPA
|
KN-06-005-018-001/1204
(TALMADGI)
|
1506005018NRG24131120230571132
|
13/11/2023
|
SUNITHA
|
1506005018WL012851
|
SUNITHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193228
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHITTAGUPPA
|
KN-06-005-018-001/1207
(TALMADGI)
|
1506005018NRG24131120230571064
|
13/11/2023
|
JYOTI
|
1506005018WL012848
|
JYOTI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193214
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHITTAGUPPA
|
KN-06-005-018-001/1215
(TALMADGI)
|
1506005018NRG24131120230571066
|
13/11/2023
|
JAISHREE
|
1506005018WL012848
|
JAISHREE
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193156
|
|
JAISHREE OKHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHITTAGUPPA
|
KN-06-005-018-001/1215
(TALMADGI)
|
1506005018NRG24131120230571068
|
13/11/2023
|
SWETA
|
1506005018WL012848
|
SWETA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193227
|
|
SWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHITTAGUPPA
|
KN-06-005-018-001/1225
(TALMADGI)
|
1506005018NRG24131120230571135
|
13/11/2023
|
MANIKPRABHU
|
1506005018WL012851
|
MANIKPRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193187
|
|
ManikprabhuSubashKandagoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHITTAGUPPA
|
KN-06-005-018-001/1225
(TALMADGI)
|
1506005018NRG24131120230571134
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012851
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193224
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHITTAGUPPA
|
KN-06-005-018-001/1226
(TALMADGI)
|
1506005018NRG24131120230571069
|
13/11/2023
|
CHINAMMA
|
1506005018WL012848
|
CHINAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193113
|
|
CHINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHITTAGUPPA
|
KN-06-005-018-001/1226
(TALMADGI)
|
1506005018NRG24131120230571070
|
13/11/2023
|
PRABHU
|
1506005018WL012848
|
PRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193114
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHITTAGUPPA
|
KN-06-005-018-001/1228
(TALMADGI)
|
1506005018NRG24131120230570966
|
13/11/2023
|
GUNDAPPA
|
1506005018WL012847
|
GUNDAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193142
|
|
GUNDAPPA PUNDALIK CHIMMANCHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHITTAGUPPA
|
KN-06-005-018-001/1228
(TALMADGI)
|
1506005018NRG24131120230570965
|
13/11/2023
|
SUNITHA
|
1506005018WL012847
|
SUNITHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193241
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHITTAGUPPA
|
KN-06-005-018-001/1229
(TALMADGI)
|
1506005018NRG24131120230571136
|
13/11/2023
|
Mallikarjun
|
1506005018WL012851
|
Mallikarjun
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193209
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHITTAGUPPA
|
KN-06-005-018-001/1230
(TALMADGI)
|
1506005018NRG24131120230571137
|
13/11/2023
|
Manik
|
1506005018WL012851
|
Manik
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193195
|
|
ManikSaibannaKandgoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHITTAGUPPA
|
KN-06-005-018-001/1241
(TALMADGI)
|
1506005018NRG24131120230571139
|
13/11/2023
|
DHULAPPA
|
1506005018WL012851
|
DHULAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193232
|
|
DHULAPPA SIDRAMAPPA DHULA K GUL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
155
|
CHITTAGUPPA
|
KN-06-005-018-001/1241
(TALMADGI)
|
1506005018NRG24131120230571138
|
13/11/2023
|
KALAVATI
|
1506005018WL012851
|
KALAVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193238
|
|
KALAWATI DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHITTAGUPPA
|
KN-06-005-018-001/1241
(TALMADGI)
|
1506005018NRG24131120230571140
|
13/11/2023
|
PRABHVATI
|
1506005018WL012851
|
PRABHVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193233
|
|
PRABAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24131120230571143
|
13/11/2023
|
KASTURBAI
|
1506005018WL012851
|
KASTURBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193222
|
|
KASTURABAI DHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24131120230571145
|
13/11/2023
|
SANGAMEAH
|
1506005018WL012851
|
SANGAMEAH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193236
|
|
SANGAMESH DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24131120230571144
|
13/11/2023
|
SHIVRAJ
|
1506005018WL012851
|
SHIVRAJ
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193146
|
|
SHIVRAJ DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHITTAGUPPA
|
KN-06-005-018-001/1248
(TALMADGI)
|
1506005018NRG24131120230571149
|
13/11/2023
|
Siddareddy
|
1506005018WL012851
|
Siddareddy
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193239
|
|
SIDDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHITTAGUPPA
|
KN-06-005-018-001/1248
(TALMADGI)
|
1506005018NRG24131120230571150
|
13/11/2023
|
Siddareddy
|
1506005018WL012851
|
Siddareddy
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193240
|
|
GITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHITTAGUPPA
|
KN-06-005-018-001/1250
(TALMADGI)
|
1506005018NRG24131120230571152
|
13/11/2023
|
GEETA
|
1506005018WL012851
|
GEETA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193234
|
|
MISS GEETHA SHAMRAO UPAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITTAGUPPA
|
KN-06-005-018-001/1250
(TALMADGI)
|
1506005018NRG24131120230571151
|
13/11/2023
|
PRAKASH
|
1506005018WL012851
|
PRAKASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193186
|
|
PrakeshVittalUpar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHITTAGUPPA
|
KN-06-005-018-001/1251
(TALMADGI)
|
1506005018NRG24131120230571153
|
13/11/2023
|
GORAMMA
|
1506005018WL012851
|
GORAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193158
|
|
MRS GAURAMMA REVANAPPA KORINOOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITTAGUPPA
|
KN-06-005-018-001/1251
(TALMADGI)
|
1506005018NRG24131120230571154
|
13/11/2023
|
REVNAPPA
|
1506005018WL012851
|
REVNAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193247
|
|
REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHITTAGUPPA
|
KN-06-005-018-001/164
(TALMADGI)
|
1506005018NRG24131120230570967
|
13/11/2023
|
JAGDEVI
|
1506005018WL012847
|
JAGDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193199
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHITTAGUPPA
|
KN-06-005-018-001/2111
(TALMADGI)
|
1506005018NRG24131120230571155
|
13/11/2023
|
Basavaraj
|
1506005018WL012851
|
Basavaraj
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193178
|
|
MR BASAVARAJ SIDDALINGAPPA DHULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHITTAGUPPA
|
KN-06-005-018-001/2142
(TALMADGI)
|
1506005018NRG24131120230570969
|
13/11/2023
|
Sarwathi
|
1506005018WL012847
|
Sarwathi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193218
|
|
SARASWATI SURYAKANTH MUTHANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHITTAGUPPA
|
KN-06-005-018-001/2142
(TALMADGI)
|
1506005018NRG24131120230570968
|
13/11/2023
|
Suryakanth
|
1506005018WL012847
|
Suryakanth
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193144
|
|
SURYKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHITTAGUPPA
|
KN-06-005-018-001/2158
(TALMADGI)
|
1506005018NRG24131120230570971
|
13/11/2023
|
Laxman S
|
1506005018WL012847
|
Laxman S
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193180
|
|
LAXUMAN S O SHATAVAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
171
|
CHITTAGUPPA
|
KN-06-005-018-001/2158
(TALMADGI)
|
1506005018NRG24131120230570970
|
13/11/2023
|
Laxmibai Laxman Kandgoal
|
1506005018WL012847
|
Laxmibai Laxman Kandgoal
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193189
|
|
LaxmibaiLaxmanKandgoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHITTAGUPPA
|
KN-06-005-018-001/2177
(TALMADGI)
|
1506005018NRG24131120230571157
|
13/11/2023
|
Ganapati
|
1506005018WL012851
|
Ganapati
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193173
|
|
GANAPATHI VERASHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
173
|
CHITTAGUPPA
|
KN-06-005-018-001/2177
(TALMADGI)
|
1506005018NRG24131120230571156
|
13/11/2023
|
Jagadevi Chitanelli
|
1506005018WL012851
|
Jagadevi Chitanelli
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193157
|
|
JAGADEVI CHITANELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHITTAGUPPA
|
KN-06-005-018-001/2193
(TALMADGI)
|
1506005018NRG24131120230570972
|
13/11/2023
|
Pooja
|
1506005018WL012847
|
Pooja
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193235
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHITTAGUPPA
|
KN-06-005-018-001/2196
(TALMADGI)
|
1506005018NRG24131120230570973
|
13/11/2023
|
Neelamma P Bemalgi
|
1506005018WL012847
|
Neelamma P Bemalgi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193148
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHITTAGUPPA
|
KN-06-005-018-001/2196
(TALMADGI)
|
1506005018NRG24131120230570974
|
13/11/2023
|
Sanjeevkumar
|
1506005018WL012847
|
Sanjeevkumar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193244
|
|
SANJEEVKUMAR S O PUNDLIK
|
CANARA BANK(508532)
|
|
177
|
CHITTAGUPPA
|
KN-06-005-018-001/2226
(TALMADGI)
|
1506005018NRG24131120230570976
|
13/11/2023
|
Rajkumar
|
1506005018WL012847
|
Rajkumar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193155
|
|
RAJAKUMAR VAMADAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHITTAGUPPA
|
KN-06-005-018-001/2226
(TALMADGI)
|
1506005018NRG24131120230570975
|
13/11/2023
|
Shantamma
|
1506005018WL012847
|
Shantamma
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193245
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHITTAGUPPA
|
KN-06-005-018-001/2247
(TALMADGI)
|
1506005018NRG24131120230571071
|
13/11/2023
|
Shankreappa
|
1506005018WL012848
|
Shankreappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193221
|
|
SHANKREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHITTAGUPPA
|
KN-06-005-018-001/648
(TALMADGI)
|
1506005018NRG24131120230571158
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012851
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193152
|
|
SRIDEVI W O SHANKAR SHERI R O KANDAGOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
181
|
CHITTAGUPPA
|
KN-06-005-018-001/695
(TALMADGI)
|
1506005018NRG24131120230571159
|
13/11/2023
|
GUNDERAO
|
1506005018WL012851
|
GUNDERAO
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193182
|
|
GUNDERAO KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHITTAGUPPA
|
KN-06-005-018-001/708
(TALMADGI)
|
1506005018NRG24131120230571160
|
13/11/2023
|
ASHOK
|
1506005018WL012851
|
ASHOK
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193121
|
|
AshokGanapatiKandgoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHITTAGUPPA
|
KN-06-005-018-001/708
(TALMADGI)
|
1506005018NRG24131120230571161
|
13/11/2023
|
CHANDRAKALA
|
1506005018WL012851
|
CHANDRAKALA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193134
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHITTAGUPPA
|
KN-06-005-018-001/751
(TALMADGI)
|
1506005018NRG24131120230571162
|
13/11/2023
|
ANILKUMAR
|
1506005018WL012851
|
ANILKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193181
|
|
ANILKUMAR S O VEERSHETTY SINDGERI K GUL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
185
|
CHITTAGUPPA
|
KN-06-005-018-001/751
(TALMADGI)
|
1506005018NRG24131120230571163
|
13/11/2023
|
MUNITA
|
1506005018WL012851
|
MUNITA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193145
|
|
MUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHITTAGUPPA
|
KN-06-005-018-001/764
(TALMADGI)
|
1506005018NRG24131120230571166
|
13/11/2023
|
RAMEASH
|
1506005018WL012851
|
RAMEASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193117
|
|
MR RAMESH REVANAPPA PATAVADI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHITTAGUPPA
|
KN-06-005-018-001/765
(TALMADGI)
|
1506005018NRG24131120230570977
|
13/11/2023
|
ANNEPPA
|
1506005018WL012847
|
ANNEPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193170
|
|
ANAPPA REVANAPPA PATAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHITTAGUPPA
|
KN-06-005-018-001/765
(TALMADGI)
|
1506005018NRG24131120230570978
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012847
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193194
|
|
ShrideviAnneppaPatawadi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHITTAGUPPA
|
KN-06-005-018-001/766
(TALMADGI)
|
1506005018NRG24131120230571169
|
13/11/2023
|
ASHWINI
|
1506005018WL012851
|
ASHWINI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193206
|
|
MRS ASHWINI SHAHABAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHITTAGUPPA
|
KN-06-005-018-001/766
(TALMADGI)
|
1506005018NRG24131120230571168
|
13/11/2023
|
MANIKREDDY
|
1506005018WL012851
|
MANIKREDDY
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193168
|
|
MANIKREDDY S O RAJREDDY S KANDGOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
191
|
CHITTAGUPPA
|
KN-06-005-018-001/817
(TALMADGI)
|
1506005018NRG24131120230571171
|
13/11/2023
|
SANTOSHKUMAR
|
1506005018WL012851
|
SANTOSHKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193166
|
|
SANTHOSH KUMAR BASWARJ KANDGOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
192
|
CHITTAGUPPA
|
KN-06-005-018-001/848-A
(TALMADGI)
|
1506005018NRG24131120230571172
|
13/11/2023
|
REKHA
|
1506005018WL012851
|
REKHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193150
|
|
RATANRAJ
|
BANK OF BARODA(606985)
|
|
193
|
CHITTAGUPPA
|
KN-06-005-018-001/848-A
(TALMADGI)
|
1506005018NRG24131120230571173
|
13/11/2023
|
REKHA
|
1506005018WL012851
|
REKHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193151
|
|
BASAVASRI AGRO KENDR
|
BANK OF BARODA(606985)
|
|
194
|
CHITTAGUPPA
|
KN-06-005-018-001/86
(TALMADGI)
|
1506005018NRG24131120230571174
|
13/11/2023
|
Vijaylaxmi
|
1506005018WL012851
|
Vijaylaxmi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193133
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHITTAGUPPA
|
KN-06-005-018-001/869
(TALMADGI)
|
1506005018NRG24131120230570981
|
13/11/2023
|
BASAPPA
|
1506005018WL012847
|
BASAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193123
|
|
BASAVARAJ NAGAPPA BEMALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHITTAGUPPA
|
KN-06-005-018-001/869
(TALMADGI)
|
1506005018NRG24131120230570980
|
13/11/2023
|
REASHMA
|
1506005018WL012847
|
REASHMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193198
|
|
MS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHITTAGUPPA
|
KN-06-005-018-001/869
(TALMADGI)
|
1506005018NRG24131120230570979
|
13/11/2023
|
VIMLABAI
|
1506005018WL012847
|
VIMLABAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193124
|
|
MRS VIMALABAI NAGAPPA BEMALGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITTAGUPPA
|
KN-06-005-018-001/870
(TALMADGI)
|
1506005018NRG24131120230570983
|
13/11/2023
|
Anilgonda
|
1506005018WL012847
|
Anilgonda
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193141
|
|
ANIL GONDA
|
CANARA BANK(508532)
|
|
199
|
CHITTAGUPPA
|
KN-06-005-018-001/870
(TALMADGI)
|
1506005018NRG24131120230570982
|
13/11/2023
|
Renuka
|
1506005018WL012847
|
Renuka
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193197
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHITTAGUPPA
|
KN-06-005-018-001/875
(TALMADGI)
|
1506005018NRG24131120230571176
|
13/11/2023
|
paramesshwar
|
1506005018WL012851
|
paramesshwar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193115
|
|
PARMESHWAR S O SIDDANNA SHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
201
|
CHITTAGUPPA
|
KN-06-005-018-001/918
(TALMADGI)
|
1506005018NRG24131120230571177
|
13/11/2023
|
INDUBAI
|
1506005018WL012851
|
INDUBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193161
|
|
INDUBAI GUNDAPPA KANDGOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
202
|
CHITTAGUPPA
|
KN-06-005-018-001/918
(TALMADGI)
|
1506005018NRG24131120230571178
|
13/11/2023
|
SANTOSH
|
1506005018WL012851
|
SANTOSH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193159
|
|
SANTOSH HIREBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHITTAGUPPA
|
KN-06-005-018-001/92
(TALMADGI)
|
1506005018NRG24131120230571179
|
13/11/2023
|
Prabhu Sharanappa Kandgoal
|
1506005018WL012851
|
Prabhu Sharanappa Kandgoal
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193188
|
|
PrabhuSharanappaKandgoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHITTAGUPPA
|
KN-06-005-018-001/951
(TALMADGI)
|
1506005018NRG24131120230571180
|
13/11/2023
|
KAVITA
|
1506005018WL012851
|
KAVITA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193135
|
|
KAVITA PRABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHITTAGUPPA
|
KN-06-005-018-001/951
(TALMADGI)
|
1506005018NRG24131120230571181
|
13/11/2023
|
PRABHU
|
1506005018WL012851
|
PRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193140
|
|
PRABHU ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHITTAGUPPA
|
KN-06-005-018-002/1012
(TALMADGI)
|
1506005018NRG24131120230570985
|
13/11/2023
|
KIRANKUMAR
|
1506005018WL012847
|
KIRANKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193207
|
|
KIRANKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHITTAGUPPA
|
KN-06-005-018-002/1012
(TALMADGI)
|
1506005018NRG24131120230570984
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012847
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193143
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHITTAGUPPA
|
KN-06-005-018-002/1026
(TALMADGI)
|
1506005018NRG24131120230570987
|
13/11/2023
|
BHAGAMMA
|
1506005018WL012847
|
BHAGAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193163
|
|
BHAGYAVATI KAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHITTAGUPPA
|
KN-06-005-018-002/1026
(TALMADGI)
|
1506005018NRG24131120230570986
|
13/11/2023
|
KAREPPA
|
1506005018WL012847
|
KAREPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193213
|
|
KARBASAPPA S O CHANDRAPPA BAJOLAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
210
|
CHITTAGUPPA
|
KN-06-005-018-002/1058
(TALMADGI)
|
1506005018NRG24131120230570989
|
13/11/2023
|
GANPATI
|
1506005018WL012847
|
GANPATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193177
|
|
GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHITTAGUPPA
|
KN-06-005-018-002/1058
(TALMADGI)
|
1506005018NRG24131120230570988
|
13/11/2023
|
GNYANADEVI
|
1506005018WL012847
|
GNYANADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193230
|
|
GNYANADEVI METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHITTAGUPPA
|
KN-06-005-018-002/1060
(TALMADGI)
|
1506005018NRG24131120230570990
|
13/11/2023
|
DATTU
|
1506005018WL012847
|
DATTU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193162
|
|
DATTU N NIPANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHITTAGUPPA
|
KN-06-005-018-002/1064
(TALMADGI)
|
1506005018NRG24131120230570991
|
13/11/2023
|
PEERAMMA
|
1506005018WL012847
|
PEERAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193171
|
|
PEERAMMA
|
INDUSIND BANK(607189)
|
|
214
|
CHITTAGUPPA
|
KN-06-005-018-002/1064
(TALMADGI)
|
1506005018NRG24131120230570992
|
13/11/2023
|
SACHIN
|
1506005018WL012847
|
SACHIN
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193208
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHITTAGUPPA
|
KN-06-005-018-002/1093
(TALMADGI)
|
1506005018NRG24131120230570993
|
13/11/2023
|
MANOHRA
|
1506005018WL012847
|
MANOHRA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193160
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHITTAGUPPA
|
KN-06-005-018-002/1093
(TALMADGI)
|
1506005018NRG24131120230570994
|
13/11/2023
|
PARVATI
|
1506005018WL012847
|
PARVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193223
|
|
PARWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHITTAGUPPA
|
KN-06-005-018-002/1103
(TALMADGI)
|
1506005018NRG24131120230570995
|
13/11/2023
|
Beeresh Arjun
|
1506005018WL012847
|
Beeresh Arjun
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193210
|
|
BEERESH ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHITTAGUPPA
|
KN-06-005-018-002/1127
(TALMADGI)
|
1506005018NRG24131120230570996
|
13/11/2023
|
LOKEASH
|
1506005018WL012847
|
LOKEASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193211
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHITTAGUPPA
|
KN-06-005-018-002/1171
(TALMADGI)
|
1506005018NRG24131120230570997
|
13/11/2023
|
NASRINA
|
1506005018WL012847
|
NASRINA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193119
|
|
NasarinTajodhinTalamadagi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHITTAGUPPA
|
KN-06-005-018-002/1195
(TALMADGI)
|
1506005018NRG24131120230571002
|
13/11/2023
|
LOKEASH
|
1506005018WL012847
|
LOKEASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193205
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHITTAGUPPA
|
KN-06-005-018-002/1195
(TALMADGI)
|
1506005018NRG24131120230571001
|
13/11/2023
|
NAGEASH
|
1506005018WL012847
|
NAGEASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193225
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHITTAGUPPA
|
KN-06-005-018-002/1195
(TALMADGI)
|
1506005018NRG24131120230571000
|
13/11/2023
|
SUBASH
|
1506005018WL012847
|
SUBASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193147
|
|
SUBHASH HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHITTAGUPPA
|
KN-06-005-018-002/1195
(TALMADGI)
|
1506005018NRG24131120230570999
|
13/11/2023
|
UMADEVI
|
1506005018WL012847
|
UMADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193217
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHITTAGUPPA
|
KN-06-005-018-002/1196
(TALMADGI)
|
1506005018NRG24131120230571003
|
13/11/2023
|
ANUSHAYA
|
1506005018WL012847
|
ANUSHAYA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193139
|
|
ANUSUYABAI M HUMNABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHITTAGUPPA
|
KN-06-005-018-002/2117
(TALMADGI)
|
1506005018NRG24131120230571004
|
13/11/2023
|
Madhumati Shamrao
|
1506005018WL012847
|
Madhumati Shamrao
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193201
|
|
MADHUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHITTAGUPPA
|
KN-06-005-018-002/2117
(TALMADGI)
|
1506005018NRG24131120230571005
|
13/11/2023
|
Shamrav
|
1506005018WL012847
|
Shamrav
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193154
|
|
SHAMRAO VEERSHETTEPPA HUMNABAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHITTAGUPPA
|
KN-06-005-018-002/2139
(TALMADGI)
|
1506005018NRG24131120230571007
|
13/11/2023
|
Geetha
|
1506005018WL012847
|
Geetha
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193203
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHITTAGUPPA
|
KN-06-005-018-002/2139
(TALMADGI)
|
1506005018NRG24131120230571006
|
13/11/2023
|
Shivanand Eshwar
|
1506005018WL012847
|
Shivanand Eshwar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193212
|
|
SHIVNANAD ESHWAR HULAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
CHITTAGUPPA
|
KN-06-005-018-002/2149
(TALMADGI)
|
1506005018NRG24131120230571008
|
13/11/2023
|
Kavita
|
1506005018WL012847
|
Kavita
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193226
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHITTAGUPPA
|
KN-06-005-018-002/2207
(TALMADGI)
|
1506005018NRG24131120230571011
|
13/11/2023
|
Anilkumar Masansur
|
1506005018WL012847
|
Anilkumar Masansur
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193174
|
|
ANILKUMAR MASNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHITTAGUPPA
|
KN-06-005-018-002/2207
(TALMADGI)
|
1506005018NRG24131120230571010
|
13/11/2023
|
Kallamma Kallappa
|
1506005018WL012847
|
Kallamma Kallappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193176
|
|
KALAMMA W O KALAPPA MASANOR TALMADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
232
|
CHITTAGUPPA
|
KN-06-005-018-002/2209
(TALMADGI)
|
1506005018NRG24131120230571012
|
13/11/2023
|
Kailash
|
1506005018WL012847
|
Kailash
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193231
|
|
MR KAILASH MARKUNDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITTAGUPPA
|
KN-06-005-018-002/266
(TALMADGI)
|
1506005018NRG24131120230571075
|
13/11/2023
|
LALITA
|
1506005018WL012849
|
LALITA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193169
|
|
LALITA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
CHITTAGUPPA
|
KN-06-005-018-002/266
(TALMADGI)
|
1506005018NRG24131120230571074
|
13/11/2023
|
RAVANAYYA
|
1506005018WL012849
|
RAVANAYYA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193184
|
|
REVANAYYA S O MADAYYA MADPATHI TALMADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
235
|
CHITTAGUPPA
|
KN-06-005-018-002/300
(TALMADGI)
|
1506005018NRG24131120230571015
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012847
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193136
|
|
SRIDEVI S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
CHITTAGUPPA
|
KN-06-005-018-002/300
(TALMADGI)
|
1506005018NRG24131120230571016
|
13/11/2023
|
SHRIDEVI
|
1506005018WL012847
|
SHRIDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193137
|
|
SHIVANAND HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHITTAGUPPA
|
KN-06-005-018-002/311
(TALMADGI)
|
1506005018NRG24131120230571018
|
13/11/2023
|
AMINA
|
1506005018WL012847
|
AMINA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193192
|
|
AMINA S
|
HDFC BANK LTD(607152)
|
|
238
|
CHITTAGUPPA
|
KN-06-005-018-002/311
(TALMADGI)
|
1506005018NRG24131120230571017
|
13/11/2023
|
SIDDIKMIYA
|
1506005018WL012847
|
SIDDIKMIYA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193193
|
|
SIDDIKMIYYA
|
GENERAL POST OFFICE(607245)
|
|
239
|
CHITTAGUPPA
|
KN-06-005-018-002/334
(TALMADGI)
|
1506005018NRG24131120230571019
|
13/11/2023
|
LAXMI
|
1506005018WL012847
|
LAXMI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193138
|
|
LAXMI JALSINGI R
|
HDFC BANK LTD(607152)
|
|
240
|
CHITTAGUPPA
|
KN-06-005-018-002/492
(TALMADGI)
|
1506005018NRG24131120230571020
|
13/11/2023
|
NAGENDRA
|
1506005018WL012847
|
NAGENDRA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193165
|
|
NAGENDRA KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHITTAGUPPA
|
KN-06-005-018-002/492
(TALMADGI)
|
1506005018NRG24131120230571021
|
13/11/2023
|
SULOCHNA
|
1506005018WL012847
|
SULOCHNA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193118
|
|
SULOCHANA KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
CHITTAGUPPA
|
KN-06-005-018-002/614
(TALMADGI)
|
1506005018NRG24131120230571022
|
13/11/2023
|
JAISHREE
|
1506005018WL012847
|
JAISHREE
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193215
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
CHITTAGUPPA
|
KN-06-005-018-002/646
(TALMADGI)
|
1506005018NRG24131120230571077
|
13/11/2023
|
JAGADEVI
|
1506005018WL012849
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193219
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
CHITTAGUPPA
|
KN-06-005-018-002/646
(TALMADGI)
|
1506005018NRG24131120230571076
|
13/11/2023
|
SURYAKANTH
|
1506005018WL012849
|
SURYAKANTH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193122
|
|
SURYAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHITTAGUPPA
|
KN-06-005-018-002/811
(TALMADGI)
|
1506005018NRG24131120230571023
|
13/11/2023
|
PARVINA BEGUM
|
1506005018WL012847
|
PARVINA BEGUM
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193196
|
|
PARVEEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
CHITTAGUPPA
|
KN-06-005-018-002/811
(TALMADGI)
|
1506005018NRG24131120230571024
|
13/11/2023
|
USMANSHA
|
1506005018WL012847
|
USMANSHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193120
|
|
USMANSHA C FAKEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHITTAGUPPA
|
KN-06-005-018-002/856
(TALMADGI)
|
1506005018NRG24131120230571025
|
13/11/2023
|
MUJAVEED
|
1506005018WL012847
|
MUJAVEED
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193116
|
|
MUJAVEED S O CHANDAPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
CHITTAGUPPA
|
KN-06-005-018-002/888
(TALMADGI)
|
1506005018NRG24131120230571026
|
13/11/2023
|
RANJEETA
|
1506005018WL012847
|
RANJEETA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193183
|
|
RANJITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHITTAGUPPA
|
KN-06-005-018-002/888
(TALMADGI)
|
1506005018NRG24131120230571027
|
13/11/2023
|
SHIVAJI
|
1506005018WL012847
|
SHIVAJI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193216
|
|
SHIVAJI HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHITTAGUPPA
|
KN-06-005-018-002/949
(TALMADGI)
|
1506005018NRG24131120230571029
|
13/11/2023
|
JAGADEVI
|
1506005018WL012847
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193167
|
|
JAGDEVI BABURAO TALMADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
251
|
CHITTAGUPPA
|
KN-06-005-018-002/949
(TALMADGI)
|
1506005018NRG24131120230571030
|
13/11/2023
|
SANGAPPA
|
1506005018WL012847
|
SANGAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193172
|
|
SANGAPPA BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
CHITTAGUPPA
|
KN-06-005-018-002/977
(TALMADGI)
|
1506005018NRG24131120230571032
|
13/11/2023
|
Rekha
|
1506005018WL012847
|
Rekha
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193204
|
|
REKHA W O SHAMBULING BAJOLAGI
|
CANARA BANK(508532)
|
|
253
|
CHITTAGUPPA
|
KN-06-005-018-002/977
(TALMADGI)
|
1506005018NRG24131120230571031
|
13/11/2023
|
Shabulinga
|
1506005018WL012847
|
Shabulinga
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193202
|
|
MR SHAMBHULING
|
STATE BANK OF INDIA(508548)
|
|
254
|
HUMNABAD
|
KN-06-005-020-001/2147
(MADARGAON)
|
1506005018NRG24131120230571126
|
13/11/2023
|
Ashadevi
|
1506005018WL012850
|
Ashadevi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193248
|
|
ASHADEVI VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
CHITTAGUPPA
|
KN-06-006-018-002/2164
(TALMADGI)
|
1506005018NRG24131120230571052
|
13/11/2023
|
Momitha
|
1506005018WL012847
|
Momitha
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193242
|
|
MOMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280924
|
280924
|
|
|
|
|
|
|
|
|
256
|
HUMNABAD
|
KN-06-005-020-001/1081
(MADARGAON)
|
1506005018NRG24131120230571038
|
13/11/2023
|
Narasamma
|
1506005018WL012847
|
Narasamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193110
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
HUMNABAD
|
KN-06-005-020-001/1129
(MADARGAON)
|
1506005018NRG24131120230571190
|
13/11/2023
|
Rangamma
|
1506005018WL012851
|
Rangamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193132
|
|
RANGAMMA NARSINGAPPA HUNJI W KERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
258
|
HUMNABAD
|
KN-06-005-020-001/1206
(MADARGAON)
|
1506005018NRG24131120230571092
|
13/11/2023
|
Mangala
|
1506005018WL012849
|
Mangala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193104
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HUMNABAD
|
KN-06-005-020-001/1208
(MADARGAON)
|
1506005018NRG24131120230571198
|
13/11/2023
|
Nirmala
|
1506005018WL012851
|
Nirmala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193108
|
|
NIRMALA TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HUMNABAD
|
KN-06-005-020-001/1209
(MADARGAON)
|
1506005018NRG24131120230571094
|
13/11/2023
|
Rizwanabegum
|
1506005018WL012849
|
Rizwanabegum
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193107
|
|
RIJVANABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HUMNABAD
|
KN-06-005-020-001/1217
(MADARGAON)
|
1506005018NRG24131120230571039
|
13/11/2023
|
Kavita
|
1506005018WL012847
|
Kavita
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193105
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HUMNABAD
|
KN-06-005-020-001/1254
(MADARGAON)
|
1506005018NRG24131120230571121
|
13/11/2023
|
Shabanabegum
|
1506005018WL012850
|
Shabanabegum
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193103
|
|
SHABANABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HUMNABAD
|
KN-06-005-020-001/1267
(MADARGAON)
|
1506005018NRG24131120230571095
|
13/11/2023
|
Sridevi
|
1506005018WL012849
|
Sridevi
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193246
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HUMNABAD
|
KN-06-005-020-001/889
(MADARGAON)
|
1506005018NRG24131120230571232
|
13/11/2023
|
Shannubegum
|
1506005018WL012851
|
Shannubegum
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193109
|
|
SHANNUBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HUMNABAD
|
KN-06-005-020-001/941
(MADARGAON)
|
1506005018NRG24131120230571049
|
13/11/2023
|
Sulochana
|
1506005018WL012847
|
Sulochana
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193106
|
|
SULOCHANA DHULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
266
|
HUMNABAD
|
KN-06-005-020-001/2229
(MADARGAON)
|
1506005018NRG24131120230571214
|
13/11/2023
|
Renuka
|
1506005018WL012851
|
Renuka
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991193250
|
|
RENUKA VAIJANATH DANDINVAIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588392
|
588392
|
|
|
|
|
|
|
|