|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUMNABAD
|
KN-06-005-008-001/217
(DAKULGI)
|
1506005008NRG24120320240762583
|
12/03/2024
|
Chandrappa
|
1506005008WL022000
|
Chandrappa
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630354
|
|
MS CHANDRAPPA LAXMAN MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/2220
(DAKULGI)
|
1506005008NRG24120320240762584
|
12/03/2024
|
Sundramma
|
1506005008WL022000
|
Sundramma
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630356
|
|
SUNDRAMMA WO CHANDRAPPA
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/271177
(DAKULGI)
|
1506005008NRG24120320240762593
|
12/03/2024
|
Arjun Nimbure
|
1506005008WL022000
|
Arjun Nimbure
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630395
|
|
MR AARJUN TUKARAM NIMBURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-008-001/2776
(DAKULGI)
|
1506005008NRG24120320240762810
|
12/03/2024
|
Ayshaivaray
|
1506005008WL022013
|
Ayshaivaray
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630267
|
|
AISHWARYA D O KALLAPPA
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-008-001/94
(DAKULGI)
|
1506005008NRG24120320240762603
|
12/03/2024
|
Manik
|
1506005008WL022000
|
Manik
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630348
|
|
NAGAMMA PANDIT TOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-008-002/1986
(DAKULGI)
|
1506005008NRG24120320240762604
|
12/03/2024
|
Birgound
|
1506005008WL022000
|
Birgound
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630341
|
|
MR BIRGOND FATEPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-008-002/2324
(DAKULGI)
|
1506005008NRG24120320240762559
|
12/03/2024
|
Gopal Reddy
|
1506005008WL021999
|
Gopal Reddy
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630392
|
|
GOPALRADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HUMNABAD
|
KN-06-005-008-002/2664
(DAKULGI)
|
1506005008NRG24120320240762561
|
12/03/2024
|
Laxmibai
|
1506005008WL021999
|
Laxmibai
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630372
|
|
LAKSHIMBAI
|
CANARA BANK(508532)
|
|
9
|
HUMNABAD
|
KN-06-005-008-002/813
(DAKULGI)
|
1506005008NRG24120320240762566
|
12/03/2024
|
Ravi
|
1506005008WL021999
|
Ravi
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630349
|
|
RAVI
|
CANARA BANK(508532)
|
|
10
|
HUMNABAD
|
KN-06-005-008-005/1965
(DAKULGI)
|
1506005008NRG24110320240760944
|
12/03/2024
|
Narasamma
|
1506005008WL021935
|
Narasamma
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630353
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-008-005/1979
(DAKULGI)
|
1506005008NRG24110320240760946
|
12/03/2024
|
Manik
|
1506005008WL021935
|
Manik
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630351
|
|
MANIK SESHAPPA HILALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
HUMNABAD
|
KN-06-005-008-005/2140
(DAKULGI)
|
1506005008NRG24110320240760947
|
12/03/2024
|
Kasturibai
|
1506005008WL021935
|
Kasturibai
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630350
|
|
MR KASTURBAI ARJUN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-008-005/2195
(DAKULGI)
|
1506005008NRG24110320240760951
|
12/03/2024
|
TEjamma
|
1506005008WL021935
|
TEjamma
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630378
|
|
TEJAMMA W PUNDLIK SAGAR
|
CANARA BANK(508532)
|
|
14
|
HUMNABAD
|
KN-06-005-008-005/27084
(DAKULGI)
|
1506005008NRG24110320240760979
|
12/03/2024
|
Shivaraj
|
1506005008WL021935
|
Shivaraj
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630376
|
|
SHIVRAJ CHANBASAPPA HUDED
|
CANARA BANK(508532)
|
|
15
|
HUMNABAD
|
KN-06-005-008-005/27092
(DAKULGI)
|
1506005008NRG24110320240760980
|
12/03/2024
|
mahesh
|
1506005008WL021935
|
mahesh
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630371
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HUMNABAD
|
KN-06-005-008-005/27099
(DAKULGI)
|
1506005008NRG24110320240760985
|
12/03/2024
|
Ellappa
|
1506005008WL021935
|
Ellappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630386
|
|
MR YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-008-005/27102
(DAKULGI)
|
1506005008NRG24110320240760987
|
12/03/2024
|
Niramalabai
|
1506005008WL021935
|
Niramalabai
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630387
|
|
NIRMALA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
HUMNABAD
|
KN-06-005-008-005/2711229
(DAKULGI)
|
1506005008NRG24110320240760915
|
12/03/2024
|
Kanteppaa
|
1506005008WL021933
|
Kanteppaa
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630282
|
|
MR KANTEPPA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-008-005/2711230
(DAKULGI)
|
1506005008NRG24110320240760916
|
12/03/2024
|
Saraswati
|
1506005008WL021933
|
Saraswati
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630260
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
20
|
HUMNABAD
|
KN-06-005-008-005/271137
(DAKULGI)
|
1506005008NRG24110320240760926
|
12/03/2024
|
Ashok
|
1506005008WL021934
|
Ashok
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630263
|
|
ASHOK
|
CANARA BANK(508532)
|
|
21
|
HUMNABAD
|
KN-06-005-008-005/2747
(DAKULGI)
|
1506005008NRG24110320240760940
|
12/03/2024
|
Nasrin
|
1506005008WL021934
|
Nasrin
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630377
|
|
MISS NASREEN MUSTAQPATEL MASULDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-008-005/2759
(DAKULGI)
|
1506005008NRG24110320240761002
|
12/03/2024
|
Vithal
|
1506005008WL021935
|
Vithal
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630396
|
|
VITHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
23
|
HUMNABAD
|
KN-06-005-008-005/2754
(DAKULGI)
|
1506005008NRG24110320240760999
|
12/03/2024
|
Sunil
|
1506005008WL021935
|
Sunil
|
00078
|
CNRB0010486
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630281
|
|
MR SUNIL ARJUN UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
24
|
HUMNABAD
|
KN-06-005-008-005/2746
(DAKULGI)
|
1506005008NRG24110320240760939
|
12/03/2024
|
Amit
|
1506005008WL021934
|
Amit
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630379
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
25
|
HUMNABAD
|
KN-06-005-008-005/2686
(DAKULGI)
|
1506005008NRG24110320240760978
|
12/03/2024
|
Shakera Begum
|
1506005008WL021935
|
Shakera Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630357
|
|
MISS SHAKERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-008-005/2760
(DAKULGI)
|
1506005008NRG24110320240761003
|
12/03/2024
|
Ambika
|
1506005008WL021935
|
Ambika
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630368
|
|
MS AMBIKA REVANSIDHA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
27
|
HUMNABAD
|
KN-06-005-008-001/2018
(DAKULGI)
|
1506005008NRG24120320240762576
|
12/03/2024
|
Havamma
|
1506005008WL022000
|
Havamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630347
|
|
MR HUVAMMA DAYANAND MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-008-001/2068
(DAKULGI)
|
1506005008NRG24120320240762809
|
12/03/2024
|
Utamma
|
1506005008WL022013
|
Utamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630346
|
|
MISS UTAMA DEVID MELKERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24120320240762579
|
12/03/2024
|
Mahanada
|
1506005008WL022000
|
Mahanada
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630342
|
|
MRS MAHANANDA VALANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24120320240762578
|
12/03/2024
|
Ramreddy
|
1506005008WL022000
|
Ramreddy
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630343
|
|
MR RAMREDDY VALANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-008-001/2111
(DAKULGI)
|
1506005008NRG24120320240762580
|
12/03/2024
|
Bharathbai
|
1506005008WL022000
|
Bharathbai
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630344
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-008-001/2310
(DAKULGI)
|
1506005008NRG24120320240762585
|
12/03/2024
|
Sarsawati
|
1506005008WL022000
|
Sarsawati
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630393
|
|
SARASWATI BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-008-001/2444
(DAKULGI)
|
1506005008NRG24120320240762586
|
12/03/2024
|
Anita
|
1506005008WL022000
|
Anita
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630374
|
|
ANITA SHAMANNA TOLISHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-008-001/2487
(DAKULGI)
|
1506005008NRG24120320240762588
|
12/03/2024
|
Kavita
|
1506005008WL022000
|
Kavita
|
00415
|
SBIN0006028
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153630384
|
|
MISS KAVITA HANMANTH METRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-008-001/2489
(DAKULGI)
|
1506005008NRG24120320240762590
|
12/03/2024
|
Pandurang
|
1506005008WL022000
|
Pandurang
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630381
|
|
Pandurang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HUMNABAD
|
KN-06-005-008-001/2489
(DAKULGI)
|
1506005008NRG24120320240762589
|
12/03/2024
|
Tukkamma
|
1506005008WL022000
|
Tukkamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630382
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-008-001/2551
(DAKULGI)
|
1506005008NRG24120320240762592
|
12/03/2024
|
Archanna
|
1506005008WL022000
|
Archanna
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630402
|
|
MISS ARCHANA RAMKRISHNA DODDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUMNABAD
|
KN-06-005-008-002/2664
(DAKULGI)
|
1506005008NRG24120320240762563
|
12/03/2024
|
Bharath Reddy
|
1506005008WL021999
|
Bharath Reddy
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630373
|
|
MR BHARTREDDY RAMREDDY PRABHANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-008-002/2671
(DAKULGI)
|
1506005008NRG24120320240762605
|
12/03/2024
|
Sangamesh
|
1506005008WL022000
|
Sangamesh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630394
|
|
MR SANGMESH KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-008-005/2145
(DAKULGI)
|
1506005008NRG24120320240762569
|
12/03/2024
|
Nagesh
|
1506005008WL021999
|
Nagesh
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630345
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUMNABAD
|
KN-06-005-008-005/2146
(DAKULGI)
|
1506005008NRG24110320240760948
|
12/03/2024
|
Shafi
|
1506005008WL021935
|
Shafi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630397
|
|
MR SHAFI NAVABJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-008-005/2175
(DAKULGI)
|
1506005008NRG24110320240760950
|
12/03/2024
|
Swamydas
|
1506005008WL021935
|
Swamydas
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630352
|
|
MISS SWAMIDAS SRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-008-005/2214
(DAKULGI)
|
1506005008NRG24110320240760952
|
12/03/2024
|
Lalitabai
|
1506005008WL021935
|
Lalitabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630367
|
|
LALITABAI CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-008-005/2382
(DAKULGI)
|
1506005008NRG24110320240760956
|
12/03/2024
|
Chinamma
|
1506005008WL021935
|
Chinamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630403
|
|
MS CHINNAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUMNABAD
|
KN-06-005-008-005/2397
(DAKULGI)
|
1506005008NRG24120320240762571
|
12/03/2024
|
srinivas
|
1506005008WL021999
|
srinivas
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630265
|
|
SHRINIVAS
|
CANARA BANK(508532)
|
|
46
|
HUMNABAD
|
KN-06-005-008-005/2450
(DAKULGI)
|
1506005008NRG24110320240760963
|
12/03/2024
|
Swarupa
|
1506005008WL021935
|
Swarupa
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630365
|
|
MISS SWAROOPA SHIVKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUMNABAD
|
KN-06-005-008-005/2452
(DAKULGI)
|
1506005008NRG24110320240760964
|
12/03/2024
|
Shekamma
|
1506005008WL021935
|
Shekamma
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630362
|
|
MISS SHEKAMMA BHIMSHA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-008-005/2453
(DAKULGI)
|
1506005008NRG24110320240760965
|
12/03/2024
|
Kaveri
|
1506005008WL021935
|
Kaveri
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630355
|
|
KAVERI WO SANJIVKUM
|
CANARA BANK(508532)
|
|
49
|
HUMNABAD
|
KN-06-005-008-005/2454
(DAKULGI)
|
1506005008NRG24110320240760966
|
12/03/2024
|
Mahadevi
|
1506005008WL021935
|
Mahadevi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630390
|
|
MISS MADEVI GANAPATI MALKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUMNABAD
|
KN-06-005-008-005/2480
(DAKULGI)
|
1506005008NRG24110320240760967
|
12/03/2024
|
Jayashree
|
1506005008WL021935
|
Jayashree
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630361
|
|
MISS JAYASHREE KALLAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUMNABAD
|
KN-06-005-008-005/2480
(DAKULGI)
|
1506005008NRG24110320240760968
|
12/03/2024
|
Kallappa
|
1506005008WL021935
|
Kallappa
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630266
|
|
MR KALLAPPA MANIKAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-008-005/2497
(DAKULGI)
|
1506005008NRG24110320240760969
|
12/03/2024
|
Anusayabai
|
1506005008WL021935
|
Anusayabai
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630388
|
|
MS ANUSAYABAI TUKARAM WADEKER
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUMNABAD
|
KN-06-005-008-005/2497
(DAKULGI)
|
1506005008NRG24110320240760970
|
12/03/2024
|
Tukaram
|
1506005008WL021935
|
Tukaram
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630389
|
|
MRS TUKARAM YALLAPPA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-008-005/2501
(DAKULGI)
|
1506005008NRG24110320240760971
|
12/03/2024
|
Devamma
|
1506005008WL021935
|
Devamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630399
|
|
MISS DEVAMMA SHIVRAJ MELKERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUMNABAD
|
KN-06-005-008-005/2501
(DAKULGI)
|
1506005008NRG24110320240760972
|
12/03/2024
|
Shivaraj
|
1506005008WL021935
|
Shivaraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630256
|
|
MISS SHIVRAJ SAMBANNA MELKERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUMNABAD
|
KN-06-005-008-005/2504
(DAKULGI)
|
1506005008NRG24110320240760973
|
12/03/2024
|
Sanggeta
|
1506005008WL021935
|
Sanggeta
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630401
|
|
MISS SANGEETA ISMAIL WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUMNABAD
|
KN-06-005-008-005/2532
(DAKULGI)
|
1506005008NRG24110320240760975
|
12/03/2024
|
Jyoti
|
1506005008WL021935
|
Jyoti
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630358
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-008-005/2534
(DAKULGI)
|
1506005008NRG24110320240760976
|
12/03/2024
|
Anilkumar
|
1506005008WL021935
|
Anilkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630359
|
|
ANILKUMAR ARJUN UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HUMNABAD
|
KN-06-005-008-005/2537
(DAKULGI)
|
1506005008NRG24110320240760977
|
12/03/2024
|
Laxmi
|
1506005008WL021935
|
Laxmi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630398
|
|
MISS LAXMI RAJKUMAR BIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUMNABAD
|
KN-06-005-008-005/27094
(DAKULGI)
|
1506005008NRG24110320240760982
|
12/03/2024
|
tubsum
|
1506005008WL021935
|
tubsum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630366
|
|
MISS TABSUM ASHRAF PINJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUMNABAD
|
KN-06-005-008-005/27098
(DAKULGI)
|
1506005008NRG24110320240760984
|
12/03/2024
|
Tukaram
|
1506005008WL021935
|
Tukaram
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630391
|
|
MR TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUMNABAD
|
KN-06-005-008-005/27104
(DAKULGI)
|
1506005008NRG24110320240760988
|
12/03/2024
|
Bhagyashree
|
1506005008WL021935
|
Bhagyashree
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630375
|
|
MS BHAGYASHREE GURUPADAYYA MATTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-008-005/2711223
(DAKULGI)
|
1506005008NRG24110320240760990
|
12/03/2024
|
Aliya Begum
|
1506005008WL021935
|
Aliya Begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630257
|
|
MISS ALIYABEGUM SHAKIL JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUMNABAD
|
KN-06-005-008-005/2711227
(DAKULGI)
|
1506005008NRG24110320240760993
|
12/03/2024
|
Parveen Begum
|
1506005008WL021935
|
Parveen Begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630405
|
|
MISS PARVEENBEGUM SHAMSHODDIN ATTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUMNABAD
|
KN-06-005-008-005/2711227
(DAKULGI)
|
1506005008NRG24110320240760994
|
12/03/2024
|
Shamshoddin
|
1506005008WL021935
|
Shamshoddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630406
|
|
MR SHAMSHODDIN NIRUDDIN ATTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUMNABAD
|
KN-06-005-008-005/271129
(DAKULGI)
|
1506005008NRG24110320240760919
|
12/03/2024
|
Parveen Begum
|
1506005008WL021933
|
Parveen Begum
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630385
|
|
PARAVEEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-008-005/271131
(DAKULGI)
|
1506005008NRG24110320240760920
|
12/03/2024
|
Nazbun
|
1506005008WL021933
|
Nazbun
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630383
|
|
MISS NAJBUN SAILANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUMNABAD
|
KN-06-005-008-005/271132
(DAKULGI)
|
1506005008NRG24110320240760921
|
12/03/2024
|
Jalani
|
1506005008WL021933
|
Jalani
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630404
|
|
Jilanim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
HUMNABAD
|
KN-06-005-008-005/271133
(DAKULGI)
|
1506005008NRG24110320240760922
|
12/03/2024
|
Mahesh
|
1506005008WL021933
|
Mahesh
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630364
|
|
MR MAHESH ISHAPPA UPAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUMNABAD
|
KN-06-005-008-005/271138
(DAKULGI)
|
1506005008NRG24110320240760928
|
12/03/2024
|
Bharathbai
|
1506005008WL021934
|
Bharathbai
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630369
|
|
BHARAT BAI WO VEERSHETTI
|
CANARA BANK(508532)
|
|
71
|
HUMNABAD
|
KN-06-005-008-005/2718
(DAKULGI)
|
1506005008NRG24110320240760931
|
12/03/2024
|
Meenashxi
|
1506005008WL021934
|
Meenashxi
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630400
|
|
MRS MINAKSHI SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUMNABAD
|
KN-06-005-008-005/2724
(DAKULGI)
|
1506005008NRG24110320240760933
|
12/03/2024
|
Lalita
|
1506005008WL021934
|
Lalita
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630360
|
|
MISS LALITA REVANSIDHA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUMNABAD
|
KN-06-005-008-005/2725
(DAKULGI)
|
1506005008NRG24110320240760934
|
12/03/2024
|
Sunita
|
1506005008WL021934
|
Sunita
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630258
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-008-005/2728
(DAKULGI)
|
1506005008NRG24110320240760935
|
12/03/2024
|
Sunita
|
1506005008WL021934
|
Sunita
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630363
|
|
MISS SUNITA MAHESH UPAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUMNABAD
|
KN-06-005-008-005/2748
(DAKULGI)
|
1506005008NRG24110320240760941
|
12/03/2024
|
Shakuntala
|
1506005008WL021934
|
Shakuntala
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630370
|
|
SHEKUNTALA M
|
HDFC BANK LTD(607152)
|
|
76
|
HUMNABAD
|
KN-06-005-008-005/2752
(DAKULGI)
|
1506005008NRG24110320240760997
|
12/03/2024
|
Chandrakanth
|
1506005008WL021935
|
Chandrakanth
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630255
|
|
MR CHANDRAKANTH BHIMASHA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUMNABAD
|
KN-06-005-008-005/2753
(DAKULGI)
|
1506005008NRG24110320240760998
|
12/03/2024
|
Ismail
|
1506005008WL021935
|
Ismail
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630380
|
|
MR ISMAIL SHAMANNA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
78
|
HUMNABAD
|
KN-06-005-008-002/271181
(DAKULGI)
|
1506005008NRG24120320240762564
|
12/03/2024
|
Meenakshi
|
1506005008WL021999
|
Meenakshi
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630274
|
|
MR MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUMNABAD
|
KN-06-005-008-002/271186
(DAKULGI)
|
1506005008NRG24120320240762565
|
12/03/2024
|
Sunita
|
1506005008WL021999
|
Sunita
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630280
|
|
MR SUNITA SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUMNABAD
|
KN-06-005-008-005/2711222
(DAKULGI)
|
1506005008NRG24110320240760989
|
12/03/2024
|
Lokesh
|
1506005008WL021935
|
Lokesh
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630277
|
|
MR LOKESH SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUMNABAD
|
KN-06-005-008-005/2711223
(DAKULGI)
|
1506005008NRG24110320240760991
|
12/03/2024
|
Md Aslam
|
1506005008WL021935
|
Md Aslam
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630259
|
|
MR ASLAM ASLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUMNABAD
|
KN-06-005-008-005/2711228
(DAKULGI)
|
1506005008NRG24110320240760913
|
12/03/2024
|
Vidyavati
|
1506005008WL021933
|
Vidyavati
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630268
|
|
VIDYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HUMNABAD
|
KN-06-005-008-005/2711229
(DAKULGI)
|
1506005008NRG24110320240760914
|
12/03/2024
|
Natraj
|
1506005008WL021933
|
Natraj
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630278
|
|
MR NATRAJ KANTEPPA MULGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUMNABAD
|
KN-06-005-008-005/2711230
(DAKULGI)
|
1506005008NRG24110320240760917
|
12/03/2024
|
Rajnikanth
|
1506005008WL021933
|
Rajnikanth
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630262
|
|
RAJNIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HUMNABAD
|
KN-06-005-008-005/2734
(DAKULGI)
|
1506005008NRG24110320240760937
|
12/03/2024
|
Bhagyashree
|
1506005008WL021934
|
Bhagyashree
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630261
|
|
MISS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
86
|
HUMNABAD
|
KN-06-005-008-002/2664
(DAKULGI)
|
1506005008NRG24120320240762562
|
12/03/2024
|
Ramnna
|
1506005008WL021999
|
Ramnna
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630276
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUMNABAD
|
KN-06-005-008-005/165
(DAKULGI)
|
1506005008NRG24120320240762567
|
12/03/2024
|
Shatamma
|
1506005008WL021999
|
Shatamma
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630270
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HUMNABAD
|
KN-06-005-008-005/227
(DAKULGI)
|
1506005008NRG24120320240762570
|
12/03/2024
|
Rangamma
|
1506005008WL021999
|
Rangamma
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630271
|
|
MISS RANGAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUMNABAD
|
KN-06-005-008-005/2388
(DAKULGI)
|
1506005008NRG24110320240760960
|
12/03/2024
|
Surekha
|
1506005008WL021935
|
Surekha
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630264
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUMNABAD
|
KN-06-005-008-005/2505
(DAKULGI)
|
1506005008NRG24110320240760974
|
12/03/2024
|
Kamalabai
|
1506005008WL021935
|
Kamalabai
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630275
|
|
MISS KAMALABAI SHAMANNA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUMNABAD
|
KN-06-005-008-005/27094
(DAKULGI)
|
1506005008NRG24110320240760983
|
12/03/2024
|
Ashraf
|
1506005008WL021935
|
Ashraf
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630273
|
|
MR ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUMNABAD
|
KN-06-005-008-005/271134
(DAKULGI)
|
1506005008NRG24110320240760924
|
12/03/2024
|
Abhishek
|
1506005008WL021934
|
Abhishek
|
00415
|
SBIN0040477
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630279
|
|
MASTER ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUMNABAD
|
KN-06-005-008-005/850
(DAKULGI)
|
1506005008NRG24120320240762572
|
12/03/2024
|
Gouramma
|
1506005008WL021999
|
Gouramma
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630269
|
|
MRS GOURAMMA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUMNABAD
|
KN-06-005-008-005/853
(DAKULGI)
|
1506005008NRG24120320240762573
|
12/03/2024
|
sujata
|
1506005008WL021999
|
sujata
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630272
|
|
MRS SUJATHA SINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
95
|
HUMNABAD
|
KN-06-005-008-005/1119
(DAKULGI)
|
1506005008NRG24110320240760942
|
12/03/2024
|
Sangamma
|
1506005008WL021935
|
Sangamma
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630315
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HUMNABAD
|
KN-06-005-008-005/1121
(DAKULGI)
|
1506005008NRG24110320240760943
|
12/03/2024
|
Mallikarjun
|
1506005008WL021935
|
Mallikarjun
|
00652
|
PKGB0011055
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630288
|
|
MALLIKARJUN MARUTI HILALPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
97
|
HUMNABAD
|
KN-06-005-008-001/271178
(DAKULGI)
|
1506005008NRG24120320240762594
|
12/03/2024
|
Geeta
|
1506005008WL022000
|
Geeta
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630283
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
98
|
HUMNABAD
|
KN-06-005-008-005/2751
(DAKULGI)
|
1506005008NRG24110320240760996
|
12/03/2024
|
Malashree
|
1506005008WL021935
|
Malashree
|
00652
|
PKGB0011077
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630284
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
99
|
HUMNABAD
|
KN-06-005-008-001/101
(DAKULGI)
|
1506005008NRG24120320240762574
|
12/03/2024
|
Tengamma
|
1506005008WL022000
|
Tengamma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630311
|
|
TANGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HUMNABAD
|
KN-06-005-008-001/105
(DAKULGI)
|
1506005008NRG24120320240762800
|
12/03/2024
|
Subamma
|
1506005008WL022013
|
Subamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630303
|
|
MISS SUBAMMA SHANKAR NELGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUMNABAD
|
KN-06-005-008-001/1225
(DAKULGI)
|
1506005008NRG24120320240762801
|
12/03/2024
|
Chandrashekar
|
1506005008WL022013
|
Chandrashekar
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630293
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HUMNABAD
|
KN-06-005-008-001/1226
(DAKULGI)
|
1506005008NRG24120320240762802
|
12/03/2024
|
Kanteppa
|
1506005008WL022013
|
Kanteppa
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630295
|
|
KANTEPPA GUNDAPPA GOURIGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HUMNABAD
|
KN-06-005-008-001/13
(DAKULGI)
|
1506005008NRG24120320240762803
|
12/03/2024
|
Rangamma
|
1506005008WL022013
|
Rangamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630313
|
|
RANGAMMA TUKARAM MALETUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HUMNABAD
|
KN-06-005-008-001/1497
(DAKULGI)
|
1506005008NRG24120320240762804
|
12/03/2024
|
AMRUTH
|
1506005008WL022013
|
AMRUTH
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630296
|
|
MISS DEVATABAI AMBRUTH MEENKERI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24120320240762805
|
12/03/2024
|
Shivputra
|
1506005008WL022013
|
Shivputra
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630309
|
|
SHIVPUTRA TUKARAM DODDYTUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24120320240762806
|
12/03/2024
|
suvrna
|
1506005008WL022013
|
suvrna
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630302
|
|
SUVARNA SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HUMNABAD
|
KN-06-005-008-001/2010
(DAKULGI)
|
1506005008NRG24120320240762575
|
12/03/2024
|
Jyoti
|
1506005008WL022000
|
Jyoti
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630306
|
|
JYOTI NAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HUMNABAD
|
KN-06-005-008-001/2013
(DAKULGI)
|
1506005008NRG24120320240762807
|
12/03/2024
|
Sheshikala
|
1506005008WL022013
|
Sheshikala
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630305
|
|
SHESHIKALA RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HUMNABAD
|
KN-06-005-008-001/2023
(DAKULGI)
|
1506005008NRG24120320240762808
|
12/03/2024
|
Saraswati
|
1506005008WL022013
|
Saraswati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630307
|
|
MISS SARASWATI AMBRUTH GOURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUMNABAD
|
KN-06-005-008-001/2025
(DAKULGI)
|
1506005008NRG24120320240762577
|
12/03/2024
|
Shobha
|
1506005008WL022000
|
Shobha
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630304
|
|
MISS SHOBHA BASAWARAJ MELKERI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUMNABAD
|
KN-06-005-008-001/2123
(DAKULGI)
|
1506005008NRG24120320240762581
|
12/03/2024
|
Shantamma
|
1506005008WL022000
|
Shantamma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630312
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HUMNABAD
|
KN-06-005-008-001/2160
(DAKULGI)
|
1506005008NRG24120320240762582
|
12/03/2024
|
Prabhavati
|
1506005008WL022000
|
Prabhavati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630308
|
|
PRABHAVATI SARANAPPA DAKULGISARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HUMNABAD
|
KN-06-005-008-001/2446
(DAKULGI)
|
1506005008NRG24120320240762587
|
12/03/2024
|
Premma
|
1506005008WL022000
|
Premma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630318
|
|
PREMA PRAKASH TOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HUMNABAD
|
KN-06-005-008-001/2507
(DAKULGI)
|
1506005008NRG24120320240762591
|
12/03/2024
|
vidyavati
|
1506005008WL022000
|
vidyavati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630286
|
|
VIDYAVATHI ARJUN DODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HUMNABAD
|
KN-06-005-008-001/271178
(DAKULGI)
|
1506005008NRG24120320240762595
|
12/03/2024
|
Nagesh
|
1506005008WL022000
|
Nagesh
|
00652
|
PKGB0011150
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153630331
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HUMNABAD
|
KN-06-005-008-001/36
(DAKULGI)
|
1506005008NRG24120320240762596
|
12/03/2024
|
Malamma
|
1506005008WL022000
|
Malamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630297
|
|
MISS MALLAMMA ARJUN MELKERI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUMNABAD
|
KN-06-005-008-001/37
(DAKULGI)
|
1506005008NRG24120320240762597
|
12/03/2024
|
Shobhavati
|
1506005008WL022000
|
Shobhavati
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630298
|
|
MISS SHOBHAVATI SUNDAR MELKERI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUMNABAD
|
KN-06-005-008-001/55
(DAKULGI)
|
1506005008NRG24120320240762598
|
12/03/2024
|
Chandrakanth
|
1506005008WL022000
|
Chandrakanth
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153630301
|
|
CHANDRKANTH BHIMANNA DAKULAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HUMNABAD
|
KN-06-005-008-001/74
(DAKULGI)
|
1506005008NRG24120320240762599
|
12/03/2024
|
Devid
|
1506005008WL022000
|
Devid
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630299
|
|
DEVID S O MANOHAR TOLENOR
|
CANARA BANK(508532)
|
|
120
|
HUMNABAD
|
KN-06-005-008-001/80
(DAKULGI)
|
1506005008NRG24120320240762600
|
12/03/2024
|
Nagamma
|
1506005008WL022000
|
Nagamma
|
00652
|
PKGB0011150
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153630285
|
|
MRS NAGAMMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUMNABAD
|
KN-06-005-008-001/81
(DAKULGI)
|
1506005008NRG24120320240762601
|
12/03/2024
|
Tejamma
|
1506005008WL022000
|
Tejamma
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153630314
|
|
TEJAMMA WO DASHRAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HUMNABAD
|
KN-06-005-008-001/900
(DAKULGI)
|
1506005008NRG24120320240762602
|
12/03/2024
|
Gangamma
|
1506005008WL022000
|
Gangamma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630300
|
|
MISS GANGAMMA CHANDRAPPA MELKERI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUMNABAD
|
KN-06-005-008-002/2087
(DAKULGI)
|
1506005008NRG24120320240762558
|
12/03/2024
|
Jagadevi
|
1506005008WL021999
|
Jagadevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630310
|
|
MISS JAGADEVI VEERADDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUMNABAD
|
KN-06-005-008-002/2660
(DAKULGI)
|
1506005008NRG24120320240762560
|
12/03/2024
|
Lalitabai
|
1506005008WL021999
|
Lalitabai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630320
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HUMNABAD
|
KN-06-005-008-002/2673
(DAKULGI)
|
1506005008NRG24120320240762606
|
12/03/2024
|
Basavaraj
|
1506005008WL022000
|
Basavaraj
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630292
|
|
BASWARAJ S O REVAPPA R O SINDBANDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
126
|
HUMNABAD
|
KN-06-005-008-005/1966
(DAKULGI)
|
1506005008NRG24110320240760945
|
12/03/2024
|
Geeta
|
1506005008WL021935
|
Geeta
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630294
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUMNABAD
|
KN-06-005-008-005/2145
(DAKULGI)
|
1506005008NRG24120320240762568
|
12/03/2024
|
Sajojini
|
1506005008WL021999
|
Sajojini
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630339
|
|
SAROJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HUMNABAD
|
KN-06-005-008-005/2175
(DAKULGI)
|
1506005008NRG24110320240760949
|
12/03/2024
|
Kasturibai
|
1506005008WL021935
|
Kasturibai
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630316
|
|
MISS KASTOORI SHRIMANTH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUMNABAD
|
KN-06-005-008-005/2377
(DAKULGI)
|
1506005008NRG24110320240760953
|
12/03/2024
|
Mamita
|
1506005008WL021935
|
Mamita
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630329
|
|
MAMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HUMNABAD
|
KN-06-005-008-005/2379
(DAKULGI)
|
1506005008NRG24110320240760954
|
12/03/2024
|
Michamma
|
1506005008WL021935
|
Michamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630338
|
|
MINCHAMMA SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HUMNABAD
|
KN-06-005-008-005/2380
(DAKULGI)
|
1506005008NRG24110320240760955
|
12/03/2024
|
pavitra
|
1506005008WL021935
|
pavitra
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630336
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HUMNABAD
|
KN-06-005-008-005/2385
(DAKULGI)
|
1506005008NRG24110320240760957
|
12/03/2024
|
Suvarnna
|
1506005008WL021935
|
Suvarnna
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630337
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HUMNABAD
|
KN-06-005-008-005/2386
(DAKULGI)
|
1506005008NRG24110320240760958
|
12/03/2024
|
Sujata
|
1506005008WL021935
|
Sujata
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630328
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HUMNABAD
|
KN-06-005-008-005/2387
(DAKULGI)
|
1506005008NRG24110320240760959
|
12/03/2024
|
Priyanka
|
1506005008WL021935
|
Priyanka
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630323
|
|
PRIYANKA JEEVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HUMNABAD
|
KN-06-005-008-005/2393
(DAKULGI)
|
1506005008NRG24110320240760961
|
12/03/2024
|
Surekha
|
1506005008WL021935
|
Surekha
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630321
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HUMNABAD
|
KN-06-005-008-005/2438
(DAKULGI)
|
1506005008NRG24110320240760962
|
12/03/2024
|
Laxmibai
|
1506005008WL021935
|
Laxmibai
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153630335
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HUMNABAD
|
KN-06-005-008-005/27093
(DAKULGI)
|
1506005008NRG24110320240760981
|
12/03/2024
|
Mallikarjun
|
1506005008WL021935
|
Mallikarjun
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630333
|
|
KUMAR MALLIKARJUN
|
HDFC BANK LTD(607152)
|
|
138
|
HUMNABAD
|
KN-06-005-008-005/27100
(DAKULGI)
|
1506005008NRG24110320240760986
|
12/03/2024
|
Nagraj
|
1506005008WL021935
|
Nagraj
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630327
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUMNABAD
|
KN-06-005-008-005/2711224
(DAKULGI)
|
1506005008NRG24110320240760992
|
12/03/2024
|
Jagadevi
|
1506005008WL021935
|
Jagadevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153630334
|
|
MISS JAGADEVI BASAVARAJ MULGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUMNABAD
|
KN-06-005-008-005/271127
(DAKULGI)
|
1506005008NRG24110320240760918
|
12/03/2024
|
Lalita
|
1506005008WL021933
|
Lalita
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630290
|
|
LALITA PENTAPPA KUMBARPENTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HUMNABAD
|
KN-06-005-008-005/271134
(DAKULGI)
|
1506005008NRG24110320240760923
|
12/03/2024
|
Rajeshawari
|
1506005008WL021933
|
Rajeshawari
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630319
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HUMNABAD
|
KN-06-005-008-005/271136
(DAKULGI)
|
1506005008NRG24110320240760925
|
12/03/2024
|
Ambika
|
1506005008WL021934
|
Ambika
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630326
|
|
AMBIKA RAGHUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HUMNABAD
|
KN-06-005-008-005/271137
(DAKULGI)
|
1506005008NRG24110320240760927
|
12/03/2024
|
Vijyalaxmi
|
1506005008WL021934
|
Vijyalaxmi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630340
|
|
VIJYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HUMNABAD
|
KN-06-005-008-005/271138
(DAKULGI)
|
1506005008NRG24110320240760929
|
12/03/2024
|
Veershetty
|
1506005008WL021934
|
Veershetty
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630287
|
|
VEERSHETTY SHIVLINGAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HUMNABAD
|
KN-06-005-008-005/271139
(DAKULGI)
|
1506005008NRG24110320240760930
|
12/03/2024
|
Anita
|
1506005008WL021934
|
Anita
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630325
|
|
ANITA RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HUMNABAD
|
KN-06-005-008-005/2719
(DAKULGI)
|
1506005008NRG24110320240760932
|
12/03/2024
|
Shivaraj
|
1506005008WL021934
|
Shivaraj
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630291
|
|
SHIVARAJ BALAPPA PAREETBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HUMNABAD
|
KN-06-005-008-005/2734
(DAKULGI)
|
1506005008NRG24110320240760936
|
12/03/2024
|
Jagadevi
|
1506005008WL021934
|
Jagadevi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630322
|
|
JAGDEVI JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HUMNABAD
|
KN-06-005-008-005/2745
(DAKULGI)
|
1506005008NRG24110320240760938
|
12/03/2024
|
Sudharani
|
1506005008WL021934
|
Sudharani
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630317
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HUMNABAD
|
KN-06-005-008-005/2749
(DAKULGI)
|
1506005008NRG24110320240760995
|
12/03/2024
|
Arjun
|
1506005008WL021935
|
Arjun
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630289
|
|
ARJUN ANNEPPA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HUMNABAD
|
KN-06-005-008-005/2755
(DAKULGI)
|
1506005008NRG24110320240761000
|
12/03/2024
|
Nasima Begum
|
1506005008WL021935
|
Nasima Begum
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630332
|
|
NASEEM BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HUMNABAD
|
KN-06-005-008-005/2757
(DAKULGI)
|
1506005008NRG24110320240761001
|
12/03/2024
|
Revannasiddappa
|
1506005008WL021935
|
Revannasiddappa
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630324
|
|
REVANSIDDA ANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HUMNABAD
|
KN-06-005-008-005/2775
(DAKULGI)
|
1506005008NRG24110320240761004
|
12/03/2024
|
Samitra
|
1506005008WL021935
|
Samitra
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153630330
|
|
SAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107756
|
107756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320108
|
320108
|
|
|
|
|
|
|
|