|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUMNABAD
|
KN-06-005-004-001/2012
(KALLUR)
|
1506005004NRG24050220240706279
|
05/02/2024
|
BASAMMA
|
1506005004WL018965
|
BASAMMA
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302309
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
2
|
HUMNABAD
|
KN-06-005-004-002/2142
(KALLUR)
|
1506005004NRG24050220240706450
|
05/02/2024
|
Mahanand
|
1506005004WL018968
|
Mahanand
|
00078
|
CNRB0003410
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302310
|
|
MAHANAND W O MALLIKARJUN
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-004-002/2149
(KALLUR)
|
1506005004NRG24050220240706461
|
05/02/2024
|
Madivalappa
|
1506005004WL018968
|
Madivalappa
|
00078
|
CNRB0003410
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302311
|
|
MR MADIWALAPPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-004-002/2149
(KALLUR)
|
1506005004NRG24050220240706462
|
05/02/2024
|
Vijaylaxmi
|
1506005004WL018968
|
Vijaylaxmi
|
00078
|
CNRB0003410
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302313
|
|
VIJAY LAKSMI
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-004-003/1628
(KALLUR)
|
1506005004NRG24050220240706349
|
05/02/2024
|
LAXMIBAI
|
1506005004WL018966
|
LAXMIBAI
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302312
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
HUMNABAD
|
KN-06-005-004-003/303
(KALLUR)
|
1506005004NRG24050220240706360
|
05/02/2024
|
BASAVARAJ LAKSHMAN
|
1506005004WL018966
|
BASAVARAJ LAKSHMAN
|
00152
|
HDFC0002411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302445
|
|
BASWARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-004-002/2025
(KALLUR)
|
1506005004NRG24050220240706480
|
05/02/2024
|
Manik Prabhu
|
1506005004WL018969
|
Manik Prabhu
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302362
|
|
MANIK PRABHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HUMNABAD
|
KN-06-005-004-002/2052
(KALLUR)
|
1506005004NRG24050220240706483
|
05/02/2024
|
VEERUPAKHSAPPA
|
1506005004WL018969
|
VEERUPAKHSAPPA
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302363
|
|
VEERUPAKHSAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-004-003/351
(KALLUR)
|
1506005004NRG24050220240706365
|
05/02/2024
|
MALLAMMA
|
1506005004WL018966
|
MALLAMMA
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302294
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-004-001/402
(KALLUR)
|
1506005004NRG24050220240706288
|
05/02/2024
|
Ahmedali Lyakathalli
|
1506005004WL018965
|
Ahmedali Lyakathalli
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302305
|
|
AhamadLyakathaliShekh
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-004-001/402
(KALLUR)
|
1506005004NRG24050220240706289
|
05/02/2024
|
Basaronbee Ahmedali
|
1506005004WL018965
|
Basaronbee Ahmedali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302304
|
|
MISS BASARONBEE SHEK AHMEDALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-004-001/403
(KALLUR)
|
1506005004NRG24050220240706290
|
05/02/2024
|
Ishmailbee Lyakathali
|
1506005004WL018965
|
Ishmailbee Lyakathali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302303
|
|
MISS ISMAILBEE SHEK LYAKATHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-004-001/425
(KALLUR)
|
1506005004NRG24050220240706291
|
05/02/2024
|
Shrimantreddy
|
1506005004WL018965
|
Shrimantreddy
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302373
|
|
SRIMANTHREDDY CHANDREDDY YANPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-004-002/1576
(KALLUR)
|
1506005004NRG24050220240706469
|
05/02/2024
|
ANIL CHANDRAPPA
|
1506005004WL018969
|
ANIL CHANDRAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302306
|
|
MR ANIL MALCHAPURE CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-004-002/373
(KALLUR)
|
1506005004NRG24050220240706391
|
05/02/2024
|
Jharanamma Rajappa
|
1506005004WL018967
|
Jharanamma Rajappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302375
|
|
JHAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-004-002/375
(KALLUR)
|
1506005004NRG24050220240706392
|
05/02/2024
|
Veeramma Rajappa
|
1506005004WL018967
|
Veeramma Rajappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302374
|
|
MRS ERAMMA RAJAPPA MALAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-004-001/1021
(KALLUR)
|
1506005004NRG24050220240706244
|
05/02/2024
|
KALAVATI
|
1506005004WL018965
|
KALAVATI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302366
|
|
KalavatiVaijinathKanaji
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-004-001/1113
(KALLUR)
|
1506005004NRG24050220240706250
|
05/02/2024
|
SAIPRASAD
|
1506005004WL018965
|
SAIPRASAD
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302315
|
|
MR SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-004-001/1263
(KALLUR)
|
1506005004NRG24050220240706252
|
05/02/2024
|
Kavita Srinivas
|
1506005004WL018965
|
Kavita Srinivas
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302300
|
|
Kavita Srinivas
|
INDUSIND BANK(607189)
|
|
20
|
HUMNABAD
|
KN-06-005-004-001/1626
(KALLUR)
|
1506005004NRG24050220240706256
|
05/02/2024
|
INDUMATI SHIVARAY
|
1506005004WL018965
|
INDUMATI SHIVARAY
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302297
|
|
MRS INDAMMA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-004-001/1652
(KALLUR)
|
1506005004NRG24050220240706259
|
05/02/2024
|
SAMALABAI
|
1506005004WL018965
|
SAMALABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302371
|
|
SamalabaiSurykanthMetri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-004-001/1726
(KALLUR)
|
1506005004NRG24050220240706264
|
05/02/2024
|
ISMAIL BEE
|
1506005004WL018965
|
ISMAIL BEE
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302322
|
|
IsmailNisarBee
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-004-001/1754
(KALLUR)
|
1506005004NRG24050220240706268
|
05/02/2024
|
BASAVARAJ
|
1506005004WL018965
|
BASAVARAJ
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302295
|
|
BASWANAPPA GURPADAPPA MANGALGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
HUMNABAD
|
KN-06-005-004-001/1791
(KALLUR)
|
1506005004NRG24050220240706270
|
05/02/2024
|
NAGAMMA
|
1506005004WL018965
|
NAGAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302345
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-004-001/1796
(KALLUR)
|
1506005004NRG24050220240706271
|
05/02/2024
|
BHIMSHA
|
1506005004WL018965
|
BHIMSHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302365
|
|
MR BHIMSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-004-001/1873
(KALLUR)
|
1506005004NRG24050220240706275
|
05/02/2024
|
VIJAYLAXMI
|
1506005004WL018965
|
VIJAYLAXMI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302348
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-004-001/1935
(KALLUR)
|
1506005004NRG24050220240706278
|
05/02/2024
|
SHIVALILA
|
1506005004WL018965
|
SHIVALILA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302347
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-004-001/2013
(KALLUR)
|
1506005004NRG24050220240706283
|
05/02/2024
|
Jameer
|
1506005004WL018965
|
Jameer
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302351
|
|
MR JAMEER JAMEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-004-001/2013
(KALLUR)
|
1506005004NRG24050220240706282
|
05/02/2024
|
NASREEN BEE
|
1506005004WL018965
|
NASREEN BEE
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302343
|
|
MRS NASREEN BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-004-001/2021
(KALLUR)
|
1506005004NRG24050220240706286
|
05/02/2024
|
SUBASH
|
1506005004WL018965
|
SUBASH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302301
|
|
MR SUBASH RAJAPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-004-001/559
(KALLUR)
|
1506005004NRG24050220240706311
|
05/02/2024
|
SHIVAKUMAR
|
1506005004WL018966
|
SHIVAKUMAR
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302296
|
|
SHIVAKUMAR SANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
HUMNABAD
|
KN-06-005-004-001/564
(KALLUR)
|
1506005004NRG24050220240706314
|
05/02/2024
|
JAGADEVI
|
1506005004WL018966
|
JAGADEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302318
|
|
JAGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
HUMNABAD
|
KN-06-005-004-001/564
(KALLUR)
|
1506005004NRG24050220240706315
|
05/02/2024
|
JAGANATH
|
1506005004WL018966
|
JAGANATH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302377
|
|
MR JAGANATH RAMSHETTY AINULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-004-001/643
(KALLUR)
|
1506005004NRG24050220240706318
|
05/02/2024
|
SHANTABAI
|
1506005004WL018966
|
SHANTABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302298
|
|
MRS SANTA BAI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-004-001/648
(KALLUR)
|
1506005004NRG24050220240706319
|
05/02/2024
|
LAXMAN REDDY
|
1506005004WL018966
|
LAXMAN REDDY
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302314
|
|
MR LAXMAN REDDY MANIKREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-004-001/775
(KALLUR)
|
1506005004NRG24050220240706320
|
05/02/2024
|
FAYAZODDIN
|
1506005004WL018966
|
FAYAZODDIN
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302308
|
|
MR FAYAZODDIN FAYAZODDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-004-002/1333
(KALLUR)
|
1506005004NRG24050220240706432
|
05/02/2024
|
MAHADEVI HANVAGEPPA
|
1506005004WL018968
|
MAHADEVI HANVAGEPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302376
|
|
MAHADEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
HUMNABAD
|
KN-06-005-004-002/1335
(KALLUR)
|
1506005004NRG24050220240706433
|
05/02/2024
|
MAHADEVI NAGAPPA
|
1506005004WL018968
|
MAHADEVI NAGAPPA
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146302368
|
|
MRS MAHADEVI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-004-002/151
(KALLUR)
|
1506005004NRG24050220240706434
|
05/02/2024
|
CHANPAVATI SHIVARAY
|
1506005004WL018968
|
CHANPAVATI SHIVARAY
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302323
|
|
MRS CHAMPAVATI SHIVARAY PATILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-004-002/1554
(KALLUR)
|
1506005004NRG24050220240706436
|
05/02/2024
|
VEERAMMA LALAPPA
|
1506005004WL018968
|
VEERAMMA LALAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302329
|
|
MRS VEERAMMA LALPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-004-002/1577
(KALLUR)
|
1506005004NRG24050220240706470
|
05/02/2024
|
MEHABOO BEE
|
1506005004WL018969
|
MEHABOO BEE
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302369
|
|
MRS MAHEBOOBBEE ALLAVUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-004-002/1585
(KALLUR)
|
1506005004NRG24050220240706439
|
05/02/2024
|
SHANTU AMBANNA
|
1506005004WL018968
|
SHANTU AMBANNA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302331
|
|
MR SHANTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-004-002/1610
(KALLUR)
|
1506005004NRG24050220240706441
|
05/02/2024
|
VIJAYALAXMI BASAVARAJ
|
1506005004WL018968
|
VIJAYALAXMI BASAVARAJ
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302324
|
|
MRS VIJAYLAXMI BASAVARAJ RAJESWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-004-002/1699
(KALLUR)
|
1506005004NRG24050220240706443
|
05/02/2024
|
MAHADEVI DAYANAND
|
1506005004WL018968
|
MAHADEVI DAYANAND
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302337
|
|
MRS MAHADEVI DAYANAND KALAGON
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-004-002/1761
(KALLUR)
|
1506005004NRG24050220240706444
|
05/02/2024
|
SUNITA
|
1506005004WL018968
|
SUNITA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302325
|
|
Sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
HUMNABAD
|
KN-06-005-004-002/1770
(KALLUR)
|
1506005004NRG24050220240706372
|
05/02/2024
|
SARASWATI
|
1506005004WL018967
|
SARASWATI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302328
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUMNABAD
|
KN-06-005-004-002/1781
(KALLUR)
|
1506005004NRG24050220240706472
|
05/02/2024
|
MUBEENABEGUM
|
1506005004WL018969
|
MUBEENABEGUM
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302332
|
|
MISS MUBEENABEGUM SHAFI LATAFA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-004-002/1804
(KALLUR)
|
1506005004NRG24050220240706374
|
05/02/2024
|
CHANDRAMMA
|
1506005004WL018967
|
CHANDRAMMA
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146302316
|
|
CHANDRAMMA S
|
HDFC BANK LTD(607152)
|
|
49
|
HUMNABAD
|
KN-06-005-004-002/1837
(KALLUR)
|
1506005004NRG24050220240706376
|
05/02/2024
|
SUNITA
|
1506005004WL018967
|
SUNITA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302334
|
|
MRS SUNITA DEVENDRAPPA KINNGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-004-002/1972
(KALLUR)
|
1506005004NRG24050220240706384
|
05/02/2024
|
SUDHARANI
|
1506005004WL018967
|
SUDHARANI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302336
|
|
MRS SUDHARANI MADIVALAPPA AGASURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-004-002/1974
(KALLUR)
|
1506005004NRG24050220240706385
|
05/02/2024
|
Bhagyshree
|
1506005004WL018967
|
Bhagyshree
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302321
|
|
MRS BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-004-002/1981
(KALLUR)
|
1506005004NRG24050220240706386
|
05/02/2024
|
LAXMI
|
1506005004WL018967
|
LAXMI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302320
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HUMNABAD
|
KN-06-005-004-002/1992
(KALLUR)
|
1506005004NRG24050220240706448
|
05/02/2024
|
SHIVARAJ
|
1506005004WL018968
|
SHIVARAJ
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302339
|
|
MR SHIVARAJSHIVARAJ SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-004-002/1992
(KALLUR)
|
1506005004NRG24050220240706447
|
05/02/2024
|
SIDDAMMA
|
1506005004WL018968
|
SIDDAMMA
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302340
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HUMNABAD
|
KN-06-005-004-002/2004
(KALLUR)
|
1506005004NRG24050220240706387
|
05/02/2024
|
Chandrakanth
|
1506005004WL018967
|
Chandrakanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302330
|
|
CHANDRAKANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HUMNABAD
|
KN-06-005-004-002/2004
(KALLUR)
|
1506005004NRG24050220240706388
|
05/02/2024
|
GEETA
|
1506005004WL018967
|
GEETA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302335
|
|
MRS GEETA CHANDRAKANTHMALACHAPOOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUMNABAD
|
KN-06-005-004-002/2005
(KALLUR)
|
1506005004NRG24050220240706477
|
05/02/2024
|
Laxman
|
1506005004WL018969
|
Laxman
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302352
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUMNABAD
|
KN-06-005-004-002/2005
(KALLUR)
|
1506005004NRG24050220240706476
|
05/02/2024
|
Rekha
|
1506005004WL018969
|
Rekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302353
|
|
Rekha Panchal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HUMNABAD
|
KN-06-005-004-002/2007
(KALLUR)
|
1506005004NRG24050220240706478
|
05/02/2024
|
Sneha
|
1506005004WL018969
|
Sneha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302359
|
|
MRS SNEHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-004-002/2010
(KALLUR)
|
1506005004NRG24050220240706479
|
05/02/2024
|
SANGEETA
|
1506005004WL018969
|
SANGEETA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302367
|
|
MRS SANGITA JAGANATHMALKAPUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-004-002/2144
(KALLUR)
|
1506005004NRG24050220240706453
|
05/02/2024
|
Jagadish
|
1506005004WL018968
|
Jagadish
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302302
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-004-002/2144
(KALLUR)
|
1506005004NRG24050220240706454
|
05/02/2024
|
Shruti
|
1506005004WL018968
|
Shruti
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302341
|
|
MRS SHRUTI SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-004-002/2150
(KALLUR)
|
1506005004NRG24050220240706463
|
05/02/2024
|
Shridevi
|
1506005004WL018968
|
Shridevi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302326
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUMNABAD
|
KN-06-005-004-002/492
(KALLUR)
|
1506005004NRG24050220240706395
|
05/02/2024
|
SHANTABAI JAGANATH
|
1506005004WL018967
|
SHANTABAI JAGANATH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302370
|
|
MRS SHANTHABAI JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUMNABAD
|
KN-06-005-004-002/625
(KALLUR)
|
1506005004NRG24050220240706401
|
05/02/2024
|
Rajappa Nagayya
|
1506005004WL018967
|
Rajappa Nagayya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302446
|
|
RAJEPPA NAGAYYA TELANG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
HUMNABAD
|
KN-06-005-004-002/740
(KALLUR)
|
1506005004NRG24050220240706407
|
05/02/2024
|
SHESHAPPA
|
1506005004WL018967
|
SHESHAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302346
|
|
SHIVSHARANAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-004-002/747
(KALLUR)
|
1506005004NRG24050220240706409
|
05/02/2024
|
sharanamma Sharanappa
|
1506005004WL018967
|
sharanamma Sharanappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302307
|
|
SHARANAMMA SHARANAPPA NAGURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HUMNABAD
|
KN-06-005-004-002/813
(KALLUR)
|
1506005004NRG24050220240706410
|
05/02/2024
|
SHIVAPUTRA BASAPPA
|
1506005004WL018967
|
SHIVAPUTRA BASAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302319
|
|
MR SHIVAPUTRA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUMNABAD
|
KN-06-005-004-002/829
(KALLUR)
|
1506005004NRG24050220240706413
|
05/02/2024
|
Sapna
|
1506005004WL018967
|
Sapna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302333
|
|
MRS SAPNA SANGAMANATH CHANBASANORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-004-003/1452
(KALLUR)
|
1506005004NRG24050220240706338
|
05/02/2024
|
NAGESH
|
1506005004WL018966
|
NAGESH
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302350
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HUMNABAD
|
KN-06-005-004-003/1593
(KALLUR)
|
1506005004NRG24050220240706346
|
05/02/2024
|
JAGANATH KALLAPPA
|
1506005004WL018966
|
JAGANATH KALLAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302344
|
|
MR JAGANNATH KALLAPPAMUKARAMBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-004-003/1859
(KALLUR)
|
1506005004NRG24050220240706419
|
05/02/2024
|
SURYAKANT
|
1506005004WL018967
|
SURYAKANT
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302299
|
|
MR SURYAKANTH SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUMNABAD
|
KN-06-005-004-003/1861
(KALLUR)
|
1506005004NRG24050220240706421
|
05/02/2024
|
GOPAL
|
1506005004WL018967
|
GOPAL
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302442
|
|
MR GOPAL KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUMNABAD
|
KN-06-005-004-003/1941
(KALLUR)
|
1506005004NRG24050220240706299
|
05/02/2024
|
SUDHA
|
1506005004WL018965
|
SUDHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302349
|
|
MRS SUDHA SHARNU JANVADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUMNABAD
|
KN-06-005-004-003/1984
(KALLUR)
|
1506005004NRG24050220240706426
|
05/02/2024
|
Vidyavati siddanna
|
1506005004WL018967
|
Vidyavati siddanna
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302342
|
|
MRS VIDYAVATI SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUMNABAD
|
KN-06-005-004-003/1989
(KALLUR)
|
1506005004NRG24050220240706356
|
05/02/2024
|
PAVITRA
|
1506005004WL018966
|
PAVITRA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302327
|
|
PAVITRA
|
GENERAL POST OFFICE(607245)
|
|
77
|
HUMNABAD
|
KN-06-005-004-003/317
(KALLUR)
|
1506005004NRG24050220240706302
|
05/02/2024
|
SUNANDA SUBHASH VARMA
|
1506005004WL018965
|
SUNANDA SUBHASH VARMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302338
|
|
MS SUNANDA SUBHASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130508
|
130508
|
|
|
|
|
|
|
|
|
78
|
HUMNABAD
|
KN-06-005-004-002/2148
(KALLUR)
|
1506005004NRG24050220240706459
|
05/02/2024
|
Halle laxmi
|
1506005004WL018968
|
Halle laxmi
|
00415
|
SBIN0013141
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302317
|
|
MS LAKSHIMI GURUNATH HALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
79
|
HUMNABAD
|
KN-06-005-004-003/1994
(KALLUR)
|
1506005004NRG24050220240706427
|
05/02/2024
|
SHRIDEVI BASAVARAJ
|
1506005004WL018967
|
SHRIDEVI BASAVARAJ
|
00415
|
SBIN0020224
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302360
|
|
MRS SHRIDEVI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
80
|
HUMNABAD
|
KN-06-005-004-002/2145
(KALLUR)
|
1506005004NRG24050220240706456
|
05/02/2024
|
Ravikanth
|
1506005004WL018968
|
Ravikanth
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302354
|
|
MR RAVIKANT KASHINATH HATTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-004-002/2148
(KALLUR)
|
1506005004NRG24050220240706460
|
05/02/2024
|
Praveenkumar
|
1506005004WL018968
|
Praveenkumar
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302356
|
|
PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HUMNABAD
|
KN-06-005-004-002/2151
(KALLUR)
|
1506005004NRG24050220240706464
|
05/02/2024
|
Sangeeta
|
1506005004WL018968
|
Sangeeta
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302357
|
|
SANGEETA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
HUMNABAD
|
KN-06-005-004-002/533
(KALLUR)
|
1506005004NRG24050220240706486
|
05/02/2024
|
SAJEED
|
1506005004WL018969
|
SAJEED
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302372
|
|
Sajid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
HUMNABAD
|
KN-06-005-004-003/1053
(KALLUR)
|
1506005004NRG24050220240706333
|
05/02/2024
|
Basayya Panchayya
|
1506005004WL018966
|
Basayya Panchayya
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302358
|
|
MR BASAVALINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUMNABAD
|
KN-06-005-004-003/1670
(KALLUR)
|
1506005004NRG24050220240706352
|
05/02/2024
|
MANJUNATH
|
1506005004WL018966
|
MANJUNATH
|
00415
|
SBIN0020239
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146302361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
HUMNABAD
|
KN-06-005-004-003/1929
(KALLUR)
|
1506005004NRG24050220240706298
|
05/02/2024
|
Shrusti Sharanappa
|
1506005004WL018965
|
Shrusti Sharanappa
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302355
|
|
MISS SHRUTI SHARNAPPA MALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUMNABAD
|
KN-06-005-004-003/288
(KALLUR)
|
1506005004NRG24050220240706357
|
05/02/2024
|
Laxmi Machendra
|
1506005004WL018966
|
Laxmi Machendra
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302444
|
|
LAXIMI MACHANDRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
88
|
HUMNABAD
|
KN-06-005-004-003/1833
(KALLUR)
|
1506005004NRG24050220240706417
|
05/02/2024
|
SHIVALILA
|
1506005004WL018967
|
SHIVALILA
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302443
|
|
AnnapurnaBasavanappaPatil
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
89
|
HUMNABAD
|
KN-06-005-004-003/1983
(KALLUR)
|
1506005004NRG24050220240706424
|
05/02/2024
|
Gundamma
|
1506005004WL018967
|
Gundamma
|
00652
|
PKGB0011057
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302441
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HUMNABAD
|
KN-06-005-004-003/1983
(KALLUR)
|
1506005004NRG24050220240706425
|
05/02/2024
|
Rajkumar Arjun Shinde
|
1506005004WL018967
|
Rajkumar Arjun Shinde
|
00652
|
PKGB0011057
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302440
|
|
RAJKUMAR ARJUN SINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
91
|
HUMNABAD
|
KN-06-005-004-001/1018
(KALLUR)
|
1506005004NRG24050220240706243
|
05/02/2024
|
Shakuntala
|
1506005004WL018965
|
Shakuntala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302452
|
|
SHAKUNTALA BAI SOMASHANKARAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
HUMNABAD
|
KN-06-005-004-001/1025
(KALLUR)
|
1506005004NRG24050220240706245
|
05/02/2024
|
Gurunath Vinayak
|
1506005004WL018965
|
Gurunath Vinayak
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302423
|
|
GURUNATH VINAYAKRAO KANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HUMNABAD
|
KN-06-005-004-001/1037
(KALLUR)
|
1506005004NRG24050220240706246
|
05/02/2024
|
Mithun
|
1506005004WL018965
|
Mithun
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302412
|
|
MITHUN HANAMANTHAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HUMNABAD
|
KN-06-005-004-001/1093
(KALLUR)
|
1506005004NRG24050220240706247
|
05/02/2024
|
Nagashetty
|
1506005004WL018965
|
Nagashetty
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302230
|
|
NAGASHETTY BASAVANTHRAO PATIL SO BASAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HUMNABAD
|
KN-06-005-004-001/1111
(KALLUR)
|
1506005004NRG24050220240706248
|
05/02/2024
|
MALLAMMA
|
1506005004WL018965
|
MALLAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302248
|
|
MALLAMMA PANCHAYYA MATHAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HUMNABAD
|
KN-06-005-004-001/1113
(KALLUR)
|
1506005004NRG24050220240706249
|
05/02/2024
|
SHIVAKUMAR
|
1506005004WL018965
|
SHIVAKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302450
|
|
ShivappaMadhavraoBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HUMNABAD
|
KN-06-005-004-001/1207
(KALLUR)
|
1506005004NRG24050220240706251
|
05/02/2024
|
Avvamma
|
1506005004WL018965
|
Avvamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302420
|
|
AVVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HUMNABAD
|
KN-06-005-004-001/1568
(KALLUR)
|
1506005004NRG24050220240706253
|
05/02/2024
|
SARWATHI SANJEEVARAO
|
1506005004WL018965
|
SARWATHI SANJEEVARAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302455
|
|
SARASWATI BAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
99
|
HUMNABAD
|
KN-06-005-004-001/1569
(KALLUR)
|
1506005004NRG24050220240706254
|
05/02/2024
|
Pavitra
|
1506005004WL018965
|
Pavitra
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302239
|
|
PavitraSiddannaChangler
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HUMNABAD
|
KN-06-005-004-001/1624
(KALLUR)
|
1506005004NRG24050220240706255
|
05/02/2024
|
MALLAMMA
|
1506005004WL018965
|
MALLAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302402
|
|
MallammaBhimashaKattali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HUMNABAD
|
KN-06-005-004-001/1643
(KALLUR)
|
1506005004NRG24050220240706257
|
05/02/2024
|
PRITI GOPAL
|
1506005004WL018965
|
PRITI GOPAL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302280
|
|
PRITI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HUMNABAD
|
KN-06-005-004-001/1644
(KALLUR)
|
1506005004NRG24050220240706258
|
05/02/2024
|
LAKSHMIBAI
|
1506005004WL018965
|
LAKSHMIBAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302236
|
|
LaxmibaiRamannaNibekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HUMNABAD
|
KN-06-005-004-001/1655
(KALLUR)
|
1506005004NRG24050220240706260
|
05/02/2024
|
IMLA BAI HULEPPA
|
1506005004WL018965
|
IMLA BAI HULEPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302269
|
|
IMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HUMNABAD
|
KN-06-005-004-001/1690
(KALLUR)
|
1506005004NRG24050220240706261
|
05/02/2024
|
TUKKAMMA RAMKRISHNA
|
1506005004WL018965
|
TUKKAMMA RAMKRISHNA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302235
|
|
TukkammaRamakrishnaChangler
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HUMNABAD
|
KN-06-005-004-001/1710
(KALLUR)
|
1506005004NRG24050220240706262
|
05/02/2024
|
VIRAPPA
|
1506005004WL018965
|
VIRAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302405
|
|
VirappaBhimashaJamadar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HUMNABAD
|
KN-06-005-004-001/1711
(KALLUR)
|
1506005004NRG24050220240706263
|
05/02/2024
|
JAGADEVI SHIVAKANT
|
1506005004WL018965
|
JAGADEVI SHIVAKANT
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302250
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HUMNABAD
|
KN-06-005-004-001/1731
(KALLUR)
|
1506005004NRG24050220240706265
|
05/02/2024
|
VIJAYALAXMI
|
1506005004WL018965
|
VIJAYALAXMI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302242
|
|
VijaylaxmiMallappaKattali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HUMNABAD
|
KN-06-005-004-001/1740
(KALLUR)
|
1506005004NRG24050220240706266
|
05/02/2024
|
LAXMIBAI
|
1506005004WL018965
|
LAXMIBAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302252
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HUMNABAD
|
KN-06-005-004-001/1741
(KALLUR)
|
1506005004NRG24050220240706267
|
05/02/2024
|
MAHADEVI
|
1506005004WL018965
|
MAHADEVI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302276
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HUMNABAD
|
KN-06-005-004-001/1780
(KALLUR)
|
1506005004NRG24050220240706269
|
05/02/2024
|
SUBHASH
|
1506005004WL018965
|
SUBHASH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302232
|
|
SUBHASH RAMCHANDRA JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HUMNABAD
|
KN-06-005-004-001/1863
(KALLUR)
|
1506005004NRG24050220240706272
|
05/02/2024
|
SAVITRI
|
1506005004WL018965
|
SAVITRI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302390
|
|
SavitriVeershattiS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HUMNABAD
|
KN-06-005-004-001/1864
(KALLUR)
|
1506005004NRG24050220240706274
|
05/02/2024
|
SHIVANANDA
|
1506005004WL018965
|
SHIVANANDA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302282
|
|
MISS SHIVANANDA VAIJINATH MAROORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUMNABAD
|
KN-06-005-004-001/1932
(KALLUR)
|
1506005004NRG24050220240706276
|
05/02/2024
|
ANITA
|
1506005004WL018965
|
ANITA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302288
|
|
MS ANITA SHIVAPUTRASUGOOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUMNABAD
|
KN-06-005-004-001/1933
(KALLUR)
|
1506005004NRG24050220240706277
|
05/02/2024
|
GUNDAPPA
|
1506005004WL018965
|
GUNDAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302289
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HUMNABAD
|
KN-06-005-004-001/2012
(KALLUR)
|
1506005004NRG24050220240706281
|
05/02/2024
|
SHAILAJA
|
1506005004WL018965
|
SHAILAJA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302260
|
|
SHAILAJA DO NAGSHTTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HUMNABAD
|
KN-06-005-004-001/2012
(KALLUR)
|
1506005004NRG24050220240706280
|
05/02/2024
|
SONY
|
1506005004WL018965
|
SONY
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302259
|
|
SONY DO NAGSHTTY BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HUMNABAD
|
KN-06-005-004-001/2014
(KALLUR)
|
1506005004NRG24050220240706284
|
05/02/2024
|
SHEKHAR
|
1506005004WL018965
|
SHEKHAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302270
|
|
SHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HUMNABAD
|
KN-06-005-004-001/2020
(KALLUR)
|
1506005004NRG24050220240706285
|
05/02/2024
|
SARASWATI BHIMRAO
|
1506005004WL018965
|
SARASWATI BHIMRAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302263
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HUMNABAD
|
KN-06-005-004-001/2021
(KALLUR)
|
1506005004NRG24050220240706287
|
05/02/2024
|
SAROJA
|
1506005004WL018965
|
SAROJA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302395
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HUMNABAD
|
KN-06-005-004-001/442
(KALLUR)
|
1506005004NRG24050220240706292
|
05/02/2024
|
NIJUBAI SHAMRAO
|
1506005004WL018965
|
NIJUBAI SHAMRAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302449
|
|
NIJUBAI SHAMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HUMNABAD
|
KN-06-005-004-001/559
(KALLUR)
|
1506005004NRG24050220240706312
|
05/02/2024
|
SHRIDEVI
|
1506005004WL018966
|
SHRIDEVI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302387
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HUMNABAD
|
KN-06-005-004-001/562
(KALLUR)
|
1506005004NRG24050220240706313
|
05/02/2024
|
PARAMMA
|
1506005004WL018966
|
PARAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302399
|
|
ParammaBasavarajAinure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HUMNABAD
|
KN-06-005-004-001/569
(KALLUR)
|
1506005004NRG24050220240706293
|
05/02/2024
|
Shridevi Prabhu
|
1506005004WL018965
|
Shridevi Prabhu
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302396
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HUMNABAD
|
KN-06-005-004-001/618
(KALLUR)
|
1506005004NRG24050220240706316
|
05/02/2024
|
Ishwar manikappa
|
1506005004WL018966
|
Ishwar manikappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302227
|
|
ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HUMNABAD
|
KN-06-005-004-001/618
(KALLUR)
|
1506005004NRG24050220240706317
|
05/02/2024
|
Kaveri Ishwar
|
1506005004WL018966
|
Kaveri Ishwar
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302410
|
|
KASTURI BAI WO ESHWAR BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HUMNABAD
|
KN-06-005-004-001/648
(KALLUR)
|
1506005004NRG24050220240706294
|
05/02/2024
|
USHARANI
|
1506005004WL018965
|
USHARANI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302406
|
|
UsharaniLachamanreddyReddy
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HUMNABAD
|
KN-06-005-004-001/852
(KALLUR)
|
1506005004NRG24050220240706295
|
05/02/2024
|
TAHERABEE
|
1506005004WL018965
|
TAHERABEE
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302261
|
|
TAHERA BEE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
HUMNABAD
|
KN-06-005-004-001/868
(KALLUR)
|
1506005004NRG24050220240706321
|
05/02/2024
|
Jagadevi Basayya
|
1506005004WL018966
|
Jagadevi Basayya
|
00652
|
PKGB0011092
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146302418
|
|
JagadeviBasayyaMathapati
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HUMNABAD
|
KN-06-005-004-001/873
(KALLUR)
|
1506005004NRG24050220240706322
|
05/02/2024
|
Basamma Hanamanth
|
1506005004WL018966
|
Basamma Hanamanth
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302228
|
|
BasammaHanamanthJamadar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HUMNABAD
|
KN-06-005-004-001/879
(KALLUR)
|
1506005004NRG24050220240706323
|
05/02/2024
|
Kalavati Chandrakanth
|
1506005004WL018966
|
Kalavati Chandrakanth
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302419
|
|
KALAVATI CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HUMNABAD
|
KN-06-005-004-001/938
(KALLUR)
|
1506005004NRG24050220240706325
|
05/02/2024
|
Mahananda Siddappa
|
1506005004WL018966
|
Mahananda Siddappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302397
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HUMNABAD
|
KN-06-005-004-001/938
(KALLUR)
|
1506005004NRG24050220240706324
|
05/02/2024
|
Siddappa Basappa
|
1506005004WL018966
|
Siddappa Basappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302411
|
|
SIDDAPPA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HUMNABAD
|
KN-06-005-004-001/939
(KALLUR)
|
1506005004NRG24050220240706296
|
05/02/2024
|
Chandrakala
|
1506005004WL018965
|
Chandrakala
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302413
|
|
CHANDRAKALA NARASINGH PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HUMNABAD
|
KN-06-005-004-001/939
(KALLUR)
|
1506005004NRG24050220240706326
|
05/02/2024
|
Narasingh
|
1506005004WL018966
|
Narasingh
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302226
|
|
NARSINGH SHARANAPPA POOJARISHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HUMNABAD
|
KN-06-005-004-001/954
(KALLUR)
|
1506005004NRG24050220240706327
|
05/02/2024
|
Vaijinath
|
1506005004WL018966
|
Vaijinath
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302229
|
|
VAIJINATH RACHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
136
|
HUMNABAD
|
KN-06-005-004-001/981
(KALLUR)
|
1506005004NRG24050220240706328
|
05/02/2024
|
MEHEBOOBSAB
|
1506005004WL018966
|
MEHEBOOBSAB
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302383
|
|
MEHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HUMNABAD
|
KN-06-005-004-001/989
(KALLUR)
|
1506005004NRG24050220240706329
|
05/02/2024
|
LAKSHMI BAI
|
1506005004WL018966
|
LAKSHMI BAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302278
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HUMNABAD
|
KN-06-005-004-001/993
(KALLUR)
|
1506005004NRG24050220240706330
|
05/02/2024
|
Maheboobi
|
1506005004WL018966
|
Maheboobi
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302447
|
|
M MAHABOOBBEE SAIK HUSAIN
|
GENERAL POST OFFICE(607245)
|
|
139
|
HUMNABAD
|
KN-06-005-004-001/999
(KALLUR)
|
1506005004NRG24050220240706331
|
05/02/2024
|
BANUBEE
|
1506005004WL018966
|
BANUBEE
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302249
|
|
BANUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HUMNABAD
|
KN-06-005-004-001/999
(KALLUR)
|
1506005004NRG24050220240706332
|
05/02/2024
|
MOHAMMED SAB
|
1506005004WL018966
|
MOHAMMED SAB
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302382
|
|
MOHAMMED SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HUMNABAD
|
KN-06-005-004-002/1267
(KALLUR)
|
1506005004NRG24050220240706430
|
05/02/2024
|
Ambika Shivakumar
|
1506005004WL018968
|
Ambika Shivakumar
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302407
|
|
MRS AMBIKA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUMNABAD
|
KN-06-005-004-002/1267
(KALLUR)
|
1506005004NRG24050220240706429
|
05/02/2024
|
Shivakumar Parameshwar
|
1506005004WL018968
|
Shivakumar Parameshwar
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302408
|
|
MR SHIV KUMAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUMNABAD
|
KN-06-005-004-002/129
(KALLUR)
|
1506005004NRG24050220240706431
|
05/02/2024
|
SAVITA MANIK
|
1506005004WL018968
|
SAVITA MANIK
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302414
|
|
MRS SAVITHA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUMNABAD
|
KN-06-005-004-002/1345
(KALLUR)
|
1506005004NRG24050220240706468
|
05/02/2024
|
SHARANAPPA
|
1506005004WL018969
|
SHARANAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302281
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HUMNABAD
|
KN-06-005-004-002/151
(KALLUR)
|
1506005004NRG24050220240706435
|
05/02/2024
|
LALITABAI NAGSHETTY
|
1506005004WL018968
|
LALITABAI NAGSHETTY
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302251
|
|
LALITA BAI NAGAPPA P PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
146
|
HUMNABAD
|
KN-06-005-004-002/1565
(KALLUR)
|
1506005004NRG24050220240706437
|
05/02/2024
|
BHARATABAI MADANNA
|
1506005004WL018968
|
BHARATABAI MADANNA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302391
|
|
BHARTA BAI MAHADEV RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
147
|
HUMNABAD
|
KN-06-005-004-002/1583
(KALLUR)
|
1506005004NRG24050220240706438
|
05/02/2024
|
INDRABAI ANNEPPA BHUYAR
|
1506005004WL018968
|
INDRABAI ANNEPPA BHUYAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302400
|
|
IndrabaiAnneppaBhuyar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HUMNABAD
|
KN-06-005-004-002/1605
(KALLUR)
|
1506005004NRG24050220240706440
|
05/02/2024
|
GANGAVATI AMRUT
|
1506005004WL018968
|
GANGAVATI AMRUT
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302388
|
|
GANGAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HUMNABAD
|
KN-06-005-004-002/1661
(KALLUR)
|
1506005004NRG24050220240706442
|
05/02/2024
|
JAISHRI
|
1506005004WL018968
|
JAISHRI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302238
|
|
JaishriNagarajBasetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HUMNABAD
|
KN-06-005-004-002/1693
(KALLUR)
|
1506005004NRG24050220240706471
|
05/02/2024
|
SANGAMMA
|
1506005004WL018969
|
SANGAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302272
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HUMNABAD
|
KN-06-005-004-002/1764
(KALLUR)
|
1506005004NRG24050220240706371
|
05/02/2024
|
SUBHADRABAI
|
1506005004WL018967
|
SUBHADRABAI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302254
|
|
SUBHADRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HUMNABAD
|
KN-06-005-004-002/1801
(KALLUR)
|
1506005004NRG24050220240706373
|
05/02/2024
|
KAMALA BAI
|
1506005004WL018967
|
KAMALA BAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302398
|
|
MRS KAMALABAI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUMNABAD
|
KN-06-005-004-002/1824
(KALLUR)
|
1506005004NRG24050220240706375
|
05/02/2024
|
PARVATI
|
1506005004WL018967
|
PARVATI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302279
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HUMNABAD
|
KN-06-005-004-002/1838
(KALLUR)
|
1506005004NRG24050220240706377
|
05/02/2024
|
REKHA
|
1506005004WL018967
|
REKHA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302287
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HUMNABAD
|
KN-06-005-004-002/1841
(KALLUR)
|
1506005004NRG24050220240706378
|
05/02/2024
|
MAHANANDA
|
1506005004WL018967
|
MAHANANDA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302253
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HUMNABAD
|
KN-06-005-004-002/1847
(KALLUR)
|
1506005004NRG24050220240706379
|
05/02/2024
|
LALITA
|
1506005004WL018967
|
LALITA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302237
|
|
LalitaNilakantBhimshetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HUMNABAD
|
KN-06-005-004-002/1848
(KALLUR)
|
1506005004NRG24050220240706473
|
05/02/2024
|
SHANTAMMA
|
1506005004WL018969
|
SHANTAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302385
|
|
S SHANTAMMA MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
158
|
HUMNABAD
|
KN-06-005-004-002/1922
(KALLUR)
|
1506005004NRG24050220240706380
|
05/02/2024
|
SANGAMESH
|
1506005004WL018967
|
SANGAMESH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302401
|
|
SangmeshChandrashekarBashetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HUMNABAD
|
KN-06-005-004-002/1925
(KALLUR)
|
1506005004NRG24050220240706381
|
05/02/2024
|
INDRABAI
|
1506005004WL018967
|
INDRABAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302277
|
|
INDRA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HUMNABAD
|
KN-06-005-004-002/1925
(KALLUR)
|
1506005004NRG24050220240706382
|
05/02/2024
|
SUNIL
|
1506005004WL018967
|
SUNIL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302286
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HUMNABAD
|
KN-06-005-004-002/1948
(KALLUR)
|
1506005004NRG24050220240706474
|
05/02/2024
|
MAMATA
|
1506005004WL018969
|
MAMATA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302380
|
|
MS MAMATA SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUMNABAD
|
KN-06-005-004-002/1956
(KALLUR)
|
1506005004NRG24050220240706383
|
05/02/2024
|
SHIVALINGAPPA
|
1506005004WL018967
|
SHIVALINGAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302386
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HUMNABAD
|
KN-06-005-004-002/1991
(KALLUR)
|
1506005004NRG24050220240706446
|
05/02/2024
|
ANILKUMAR MADAPPA HATTY
|
1506005004WL018968
|
ANILKUMAR MADAPPA HATTY
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302258
|
|
ANILKUMAR MADAPPA HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HUMNABAD
|
KN-06-005-004-002/1991
(KALLUR)
|
1506005004NRG24050220240706445
|
05/02/2024
|
JAGADEVI
|
1506005004WL018968
|
JAGADEVI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302244
|
|
JagadeviMadeppaHatti
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HUMNABAD
|
KN-06-005-004-002/2
(KALLUR)
|
1506005004NRG24050220240706475
|
05/02/2024
|
Sunita Basavaraj
|
1506005004WL018969
|
Sunita Basavaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302436
|
|
SUNITHA BASAWRAJ KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HUMNABAD
|
KN-06-005-004-002/2038
(KALLUR)
|
1506005004NRG24050220240706482
|
05/02/2024
|
REVANNAMMA
|
1506005004WL018969
|
REVANNAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302245
|
|
RevannammaShivarajBhimshetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HUMNABAD
|
KN-06-005-004-002/2141
(KALLUR)
|
1506005004NRG24050220240706449
|
05/02/2024
|
Shridevi Ashok
|
1506005004WL018968
|
Shridevi Ashok
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302283
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUMNABAD
|
KN-06-005-004-002/2143
(KALLUR)
|
1506005004NRG24050220240706451
|
05/02/2024
|
Devika
|
1506005004WL018968
|
Devika
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302271
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HUMNABAD
|
KN-06-005-004-002/2143
(KALLUR)
|
1506005004NRG24050220240706452
|
05/02/2024
|
Naganath
|
1506005004WL018968
|
Naganath
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302241
|
|
NaganathKashinathPatil
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HUMNABAD
|
KN-06-005-004-002/2146
(KALLUR)
|
1506005004NRG24050220240706458
|
05/02/2024
|
Keshav
|
1506005004WL018968
|
Keshav
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302257
|
|
KESHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HUMNABAD
|
KN-06-005-004-002/2146
(KALLUR)
|
1506005004NRG24050220240706457
|
05/02/2024
|
Vijayalaxmi
|
1506005004WL018968
|
Vijayalaxmi
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302274
|
|
VIJAYALAXMI
|
KARNATAKA BANK LTD(607270)
|
|
172
|
HUMNABAD
|
KN-06-005-004-002/238
(KALLUR)
|
1506005004NRG24050220240706389
|
05/02/2024
|
Ratnamma Gurunath
|
1506005004WL018967
|
Ratnamma Gurunath
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302222
|
|
RATNAMMA GURAPPA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HUMNABAD
|
KN-06-005-004-002/336
(KALLUR)
|
1506005004NRG24050220240706390
|
05/02/2024
|
Shivamma Rajappa
|
1506005004WL018967
|
Shivamma Rajappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302424
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUMNABAD
|
KN-06-005-004-002/438
(KALLUR)
|
1506005004NRG24050220240706393
|
05/02/2024
|
Laxmi Shivaraj
|
1506005004WL018967
|
Laxmi Shivaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302217
|
|
LaxmibaiShivarajKallur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HUMNABAD
|
KN-06-005-004-002/484
(KALLUR)
|
1506005004NRG24050220240706394
|
05/02/2024
|
Saraswati Sharanappa
|
1506005004WL018967
|
Saraswati Sharanappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302212
|
|
SAROJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HUMNABAD
|
KN-06-005-004-002/505
(KALLUR)
|
1506005004NRG24050220240706485
|
05/02/2024
|
HARISH
|
1506005004WL018969
|
HARISH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302384
|
|
MR HARISH DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUMNABAD
|
KN-06-005-004-002/514
(KALLUR)
|
1506005004NRG24050220240706396
|
05/02/2024
|
Vinayak Gundappa
|
1506005004WL018967
|
Vinayak Gundappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302454
|
|
VINAYAK RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HUMNABAD
|
KN-06-005-004-002/598
(KALLUR)
|
1506005004NRG24050220240706398
|
05/02/2024
|
ANUSUYABAI MANIK
|
1506005004WL018967
|
ANUSUYABAI MANIK
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302243
|
|
AnusuyabaiManikBallamnor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HUMNABAD
|
KN-06-005-004-002/604
(KALLUR)
|
1506005004NRG24050220240706399
|
05/02/2024
|
Sangeeta Dattu
|
1506005004WL018967
|
Sangeeta Dattu
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302415
|
|
MRS SANGEETA DATTATREYA NAGURORA
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUMNABAD
|
KN-06-005-004-002/612
(KALLUR)
|
1506005004NRG24050220240706400
|
05/02/2024
|
Ambavva Narasappa
|
1506005004WL018967
|
Ambavva Narasappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302425
|
|
MRS AMBAVA NARASAPPA NIGADGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUMNABAD
|
KN-06-005-004-002/625
(KALLUR)
|
1506005004NRG24050220240706402
|
05/02/2024
|
BHARATBAI RAJAPPA
|
1506005004WL018967
|
BHARATBAI RAJAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302225
|
|
BHARATBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HUMNABAD
|
KN-06-005-004-002/667
(KALLUR)
|
1506005004NRG24050220240706487
|
05/02/2024
|
Iramma Prakash
|
1506005004WL018969
|
Iramma Prakash
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302210
|
|
MRS ERAMMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUMNABAD
|
KN-06-005-004-002/670
(KALLUR)
|
1506005004NRG24050220240706403
|
05/02/2024
|
Dropati Shivaraj
|
1506005004WL018967
|
Dropati Shivaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302416
|
|
DROUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HUMNABAD
|
KN-06-005-004-002/681
(KALLUR)
|
1506005004NRG24050220240706404
|
05/02/2024
|
Babu Gundappa
|
1506005004WL018967
|
Babu Gundappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302456
|
|
BABU GUNDAPPA KALLURGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HUMNABAD
|
KN-06-005-004-002/709
(KALLUR)
|
1506005004NRG24050220240706405
|
05/02/2024
|
ANUSUBAI
|
1506005004WL018967
|
ANUSUBAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302448
|
|
ANUSUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HUMNABAD
|
KN-06-005-004-002/739
(KALLUR)
|
1506005004NRG24050220240706406
|
05/02/2024
|
Gyanappa
|
1506005004WL018967
|
Gyanappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302231
|
|
GyanappaVerrappannaRatnaji
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HUMNABAD
|
KN-06-005-004-002/741
(KALLUR)
|
1506005004NRG24050220240706408
|
05/02/2024
|
Sharanappa
|
1506005004WL018967
|
Sharanappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302417
|
|
SHARANAPPA RATNAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HUMNABAD
|
KN-06-005-004-002/818
(KALLUR)
|
1506005004NRG24050220240706411
|
05/02/2024
|
Ghaleppa Vishwanath
|
1506005004WL018967
|
Ghaleppa Vishwanath
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302422
|
|
GHALEPPA SO VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HUMNABAD
|
KN-06-005-004-002/829
(KALLUR)
|
1506005004NRG24050220240706412
|
05/02/2024
|
SAngamanath Subhas
|
1506005004WL018967
|
SAngamanath Subhas
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302216
|
|
SANGAMANATH SUBHASH SERIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HUMNABAD
|
KN-06-005-004-002/837
(KALLUR)
|
1506005004NRG24050220240706465
|
05/02/2024
|
Revanasiddappa Manikappa
|
1506005004WL018968
|
Revanasiddappa Manikappa
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146302409
|
|
REVANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
191
|
HUMNABAD
|
KN-06-005-004-002/880
(KALLUR)
|
1506005004NRG24050220240706466
|
05/02/2024
|
Chandrashekhar Kashappa
|
1506005004WL018968
|
Chandrashekhar Kashappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302421
|
|
ChandrashekharKashappaBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HUMNABAD
|
KN-06-005-004-002/880
(KALLUR)
|
1506005004NRG24050220240706467
|
05/02/2024
|
Renuka Chandrashekha
|
1506005004WL018968
|
Renuka Chandrashekha
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302233
|
|
RenukaChandrashekharBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HUMNABAD
|
KN-06-005-004-002/905
(KALLUR)
|
1506005004NRG24050220240706488
|
05/02/2024
|
ANILKUMAR
|
1506005004WL018969
|
ANILKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302439
|
|
ANILKUMAR METRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HUMNABAD
|
KN-06-005-004-002/915
(KALLUR)
|
1506005004NRG24050220240706489
|
05/02/2024
|
Saibanna Ambanna
|
1506005004WL018969
|
Saibanna Ambanna
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302438
|
|
Saibanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
HUMNABAD
|
KN-06-005-004-003/1054
(KALLUR)
|
1506005004NRG24050220240706334
|
05/02/2024
|
Vijayalaxmi
|
1506005004WL018966
|
Vijayalaxmi
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302429
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
HUMNABAD
|
KN-06-005-004-003/1407
(KALLUR)
|
1506005004NRG24050220240706297
|
05/02/2024
|
Mahadevappa Anneppa
|
1506005004WL018965
|
Mahadevappa Anneppa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302453
|
|
MAHADEVAPPA SO ANNEPPA GUNDAPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HUMNABAD
|
KN-06-005-004-003/1412
(KALLUR)
|
1506005004NRG24050220240706336
|
05/02/2024
|
CHANDAMMA
|
1506005004WL018966
|
CHANDAMMA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302437
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HUMNABAD
|
KN-06-005-004-003/1412
(KALLUR)
|
1506005004NRG24050220240706335
|
05/02/2024
|
KUPPANNA SHARANAPPA
|
1506005004WL018966
|
KUPPANNA SHARANAPPA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302284
|
|
KUPPANNA SHARANAPPA BROMPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
199
|
HUMNABAD
|
KN-06-005-004-003/1413
(KALLUR)
|
1506005004NRG24050220240706337
|
05/02/2024
|
Sanjukumar
|
1506005004WL018966
|
Sanjukumar
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302431
|
|
MR SANJIVKUMAR KUPPANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HUMNABAD
|
KN-06-005-004-003/1454
(KALLUR)
|
1506005004NRG24050220240706339
|
05/02/2024
|
NAGAMMA JAGANATH
|
1506005004WL018966
|
NAGAMMA JAGANATH
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302403
|
|
NagammaJaganathBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HUMNABAD
|
KN-06-005-004-003/1458
(KALLUR)
|
1506005004NRG24050220240706340
|
05/02/2024
|
Jagadevi Hanamanth
|
1506005004WL018966
|
Jagadevi Hanamanth
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302218
|
|
J JAGADEVI HANMANTHRAO
|
GENERAL POST OFFICE(607245)
|
|
202
|
HUMNABAD
|
KN-06-005-004-003/1467
(KALLUR)
|
1506005004NRG24050220240706341
|
05/02/2024
|
Ambabai Anneppa
|
1506005004WL018966
|
Ambabai Anneppa
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302430
|
|
AMBUBAI ANNEPPA YARBHAGANNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HUMNABAD
|
KN-06-005-004-003/1474
(KALLUR)
|
1506005004NRG24050220240706342
|
05/02/2024
|
Kallappa Shankreppa
|
1506005004WL018966
|
Kallappa Shankreppa
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302434
|
|
KallappaShankreppaMukarambi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HUMNABAD
|
KN-06-005-004-003/1499
(KALLUR)
|
1506005004NRG24050220240706343
|
05/02/2024
|
Ashwini Shantappa
|
1506005004WL018966
|
Ashwini Shantappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302240
|
|
MAHANANDA WO SHANTKUMAR POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HUMNABAD
|
KN-06-005-004-003/1520
(KALLUR)
|
1506005004NRG24050220240706344
|
05/02/2024
|
INDUMATI SHIVARAY
|
1506005004WL018966
|
INDUMATI SHIVARAY
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302451
|
|
EndumatiShivarajE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HUMNABAD
|
KN-06-005-004-003/1523
(KALLUR)
|
1506005004NRG24050220240706345
|
05/02/2024
|
Yankamma Shivaray
|
1506005004WL018966
|
Yankamma Shivaray
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302426
|
|
YAKAMMA SHIVARAY ARKISHIVARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HUMNABAD
|
KN-06-005-004-003/1618
(KALLUR)
|
1506005004NRG24050220240706347
|
05/02/2024
|
CHANDRAKANTH
|
1506005004WL018966
|
CHANDRAKANTH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302275
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HUMNABAD
|
KN-06-005-004-003/1618
(KALLUR)
|
1506005004NRG24050220240706348
|
05/02/2024
|
VITHAL
|
1506005004WL018966
|
VITHAL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302428
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HUMNABAD
|
KN-06-005-004-003/1630
(KALLUR)
|
1506005004NRG24050220240706350
|
05/02/2024
|
AKKANAGAMMA
|
1506005004WL018966
|
AKKANAGAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302262
|
|
AKKANAGAMMA SHIDAPRABHU CHETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
210
|
HUMNABAD
|
KN-06-005-004-003/1663
(KALLUR)
|
1506005004NRG24050220240706351
|
05/02/2024
|
BHARATABAI
|
1506005004WL018966
|
BHARATABAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302392
|
|
BHARAT BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HUMNABAD
|
KN-06-005-004-003/1757
(KALLUR)
|
1506005004NRG24050220240706414
|
05/02/2024
|
SHIVASHARANAPPA
|
1506005004WL018967
|
SHIVASHARANAPPA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302211
|
|
SHIVSHARANAPPA KALAPPA JAPUIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
212
|
HUMNABAD
|
KN-06-005-004-003/1831
(KALLUR)
|
1506005004NRG24050220240706415
|
05/02/2024
|
SARASWATI
|
1506005004WL018967
|
SARASWATI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302234
|
|
SaraswatiBasawarajSajjan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HUMNABAD
|
KN-06-005-004-003/1831
(KALLUR)
|
1506005004NRG24050220240706416
|
05/02/2024
|
Somnath
|
1506005004WL018967
|
Somnath
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302379
|
|
Somunath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
HUMNABAD
|
KN-06-005-004-003/1857
(KALLUR)
|
1506005004NRG24050220240706353
|
05/02/2024
|
VIJAYAKUMAR
|
1506005004WL018966
|
VIJAYAKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302432
|
|
VIJAYA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HUMNABAD
|
KN-06-005-004-003/1858
(KALLUR)
|
1506005004NRG24050220240706418
|
05/02/2024
|
MALLAMMA
|
1506005004WL018967
|
MALLAMMA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302404
|
|
MallammaBasvarajSajjan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HUMNABAD
|
KN-06-005-004-003/1859
(KALLUR)
|
1506005004NRG24050220240706420
|
05/02/2024
|
MAHANANDA
|
1506005004WL018967
|
MAHANANDA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302273
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HUMNABAD
|
KN-06-005-004-003/1860
(KALLUR)
|
1506005004NRG24050220240706355
|
05/02/2024
|
GAYATHRI
|
1506005004WL018966
|
GAYATHRI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302265
|
|
GAYATHRI W MALIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HUMNABAD
|
KN-06-005-004-003/1860
(KALLUR)
|
1506005004NRG24050220240706354
|
05/02/2024
|
VEERAPPA
|
1506005004WL018966
|
VEERAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302264
|
|
MALLIKARJUN VEERAPPA BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
219
|
HUMNABAD
|
KN-06-005-004-003/1953
(KALLUR)
|
1506005004NRG24050220240706422
|
05/02/2024
|
UMADEVI
|
1506005004WL018967
|
UMADEVI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302246
|
|
UMAVATI CHANDRAKANT SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HUMNABAD
|
KN-06-005-004-003/1957
(KALLUR)
|
1506005004NRG24050220240706423
|
05/02/2024
|
AMBABAI
|
1506005004WL018967
|
AMBABAI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302389
|
|
AMBABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HUMNABAD
|
KN-06-005-004-003/1969
(KALLUR)
|
1506005004NRG24050220240706300
|
05/02/2024
|
VIJAYKUMAR
|
1506005004WL018965
|
VIJAYKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302255
|
|
VIJAYKUMAR SO BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HUMNABAD
|
KN-06-005-004-003/1970
(KALLUR)
|
1506005004NRG24050220240706301
|
05/02/2024
|
Jagadevi Shivaraj
|
1506005004WL018965
|
Jagadevi Shivaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302285
|
|
JAGADEVI SHIVRAJ BORAMPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
223
|
HUMNABAD
|
KN-06-005-004-003/273
(KALLUR)
|
1506005004NRG24050220240706428
|
05/02/2024
|
Ravindra
|
1506005004WL018967
|
Ravindra
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302220
|
|
CHETAN AND RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HUMNABAD
|
KN-06-005-004-003/292
(KALLUR)
|
1506005004NRG24050220240706359
|
05/02/2024
|
LALITABAI
|
1506005004WL018966
|
LALITABAI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302214
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HUMNABAD
|
KN-06-005-004-003/292
(KALLUR)
|
1506005004NRG24050220240706358
|
05/02/2024
|
PRABHU MASTANAPPA
|
1506005004WL018966
|
PRABHU MASTANAPPA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302223
|
|
PrabhuMastanappaKattimani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HUMNABAD
|
KN-06-005-004-003/310
(KALLUR)
|
1506005004NRG24050220240706361
|
05/02/2024
|
Shalubai
|
1506005004WL018966
|
Shalubai
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302247
|
|
SHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HUMNABAD
|
KN-06-005-004-003/319
(KALLUR)
|
1506005004NRG24050220240706362
|
05/02/2024
|
SHRAVANKUMAR
|
1506005004WL018966
|
SHRAVANKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302256
|
|
SHRAVANKUMAR ANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
HUMNABAD
|
KN-06-005-004-003/323
(KALLUR)
|
1506005004NRG24050220240706363
|
05/02/2024
|
GUNDAMMA
|
1506005004WL018966
|
GUNDAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302393
|
|
GundammaTukkappaSagar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HUMNABAD
|
KN-06-005-004-003/324
(KALLUR)
|
1506005004NRG24050220240706303
|
05/02/2024
|
Anneppa Laxman
|
1506005004WL018965
|
Anneppa Laxman
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302433
|
|
AnneppaLaxmanMale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HUMNABAD
|
KN-06-005-004-003/326
(KALLUR)
|
1506005004NRG24050220240706304
|
05/02/2024
|
SHIVAMMA
|
1506005004WL018965
|
SHIVAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302267
|
|
ShivammaKarabasappaJanawad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HUMNABAD
|
KN-06-005-004-003/332
(KALLUR)
|
1506005004NRG24050220240706306
|
05/02/2024
|
AMBA BAI
|
1506005004WL018965
|
AMBA BAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302381
|
|
AMBA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HUMNABAD
|
KN-06-005-004-003/332
(KALLUR)
|
1506005004NRG24050220240706305
|
05/02/2024
|
Ravanasiddappa
|
1506005004WL018965
|
Ravanasiddappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302427
|
|
REVANAPPA SIDRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HUMNABAD
|
KN-06-005-004-003/350
(KALLUR)
|
1506005004NRG24050220240706364
|
05/02/2024
|
GOPEMMA
|
1506005004WL018966
|
GOPEMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302394
|
|
GOPEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HUMNABAD
|
KN-06-005-004-003/355
(KALLUR)
|
1506005004NRG24050220240706366
|
05/02/2024
|
NAGAMMA
|
1506005004WL018966
|
NAGAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302290
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HUMNABAD
|
KN-06-005-004-003/475
(KALLUR)
|
1506005004NRG24050220240706367
|
05/02/2024
|
Jaganath Revanasiddappa
|
1506005004WL018966
|
Jaganath Revanasiddappa
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302224
|
|
JAGANATH REVANSIDAPPA KYALAPPAREVANSID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HUMNABAD
|
KN-06-005-004-003/520
(KALLUR)
|
1506005004NRG24050220240706307
|
05/02/2024
|
Basavaraj
|
1506005004WL018965
|
Basavaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302221
|
|
BASAVARAJ JANAWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HUMNABAD
|
KN-06-005-004-003/520
(KALLUR)
|
1506005004NRG24050220240706308
|
05/02/2024
|
KASHAMMA BASAWARAJ
|
1506005004WL018965
|
KASHAMMA BASAWARAJ
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302266
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HUMNABAD
|
KN-06-005-004-003/526
(KALLUR)
|
1506005004NRG24050220240706309
|
05/02/2024
|
LAXMIBAI
|
1506005004WL018965
|
LAXMIBAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302435
|
|
LaxmibaiRajappaSajjan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HUMNABAD
|
KN-06-005-004-003/527
(KALLUR)
|
1506005004NRG24050220240706368
|
05/02/2024
|
Shivaraj Sangappa
|
1506005004WL018966
|
Shivaraj Sangappa
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302219
|
|
SURYAKANTH SANGAPPA GUNDAPANOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
240
|
HUMNABAD
|
KN-06-005-004-003/780
(KALLUR)
|
1506005004NRG24050220240706310
|
05/02/2024
|
Chandrakanth
|
1506005004WL018965
|
Chandrakanth
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302213
|
|
CHANDARKANTH SHANKAR JAMDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
241
|
HUMNABAD
|
KN-06-005-004-003/967
(KALLUR)
|
1506005004NRG24050220240706369
|
05/02/2024
|
Nagamma Basavaraj
|
1506005004WL018966
|
Nagamma Basavaraj
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302215
|
|
NagammaBasavarajPatil
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HUMNABAD
|
KN-06-005-004-003/969
(KALLUR)
|
1506005004NRG24050220240706370
|
05/02/2024
|
SUVARNA SANGAPPA
|
1506005004WL018966
|
SUVARNA SANGAPPA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302268
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324532
|
324532
|
|
|
|
|
|
|
|
|
243
|
HUMNABAD
|
KN-06-005-004-001/1864
(KALLUR)
|
1506005004NRG24050220240706273
|
05/02/2024
|
RAJAKUMAR
|
1506005004WL018965
|
RAJAKUMAR
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302293
|
|
RAJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HUMNABAD
|
KN-06-005-004-002/2025
(KALLUR)
|
1506005004NRG24050220240706481
|
05/02/2024
|
POONAM
|
1506005004WL018969
|
POONAM
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302292
|
|
POONAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HUMNABAD
|
KN-06-005-004-002/2052
(KALLUR)
|
1506005004NRG24050220240706484
|
05/02/2024
|
RACHAMMA
|
1506005004WL018969
|
RACHAMMA
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302291
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HUMNABAD
|
KN-06-005-004-002/595
(KALLUR)
|
1506005004NRG24050220240706397
|
05/02/2024
|
SHARANAMMA SHARANAPPA
|
1506005004WL018967
|
SHARANAMMA SHARANAPPA
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302378
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
247
|
HUMNABAD
|
KN-06-005-004-002/2145
(KALLUR)
|
1506005004NRG24050220240706455
|
05/02/2024
|
Parvati
|
1506005004WL018968
|
Parvati
|
00703
|
AIRP0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302364
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525508
|
525508
|
|
|
|
|
|
|
|