|
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
|
BHALKI
|
KN-06-003-029-002/80122
(SIDDESHWAR)
|
1506003029NRG24180120240684674
|
18/01/2024
|
Mohammad
|
1506003029WL017709
|
Mohammad
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432153
|
|
MOHAMMED SO SHEKHACHAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-029-002/8052
(SIDDESHWAR)
|
1506003029NRG24180120240684683
|
18/01/2024
|
Sudhakar
|
1506003029WL017709
|
Sudhakar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432056
|
|
SUDHKARA BANDEPPA PARASIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24180120240685026
|
18/01/2024
|
GUNVANTH
|
1506003029WL017730
|
GUNVANTH
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432055
|
|
JAIVANTH SO KASHANNA
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24180120240685024
|
18/01/2024
|
GUNVANTH
|
1506003029WL017730
|
GUNVANTH
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432168
|
|
GUNAVANTHA KASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-029-004/1859
(SIDDESHWAR)
|
1506003029NRG24180120240684994
|
18/01/2024
|
Srimanth Huseni
|
1506003029WL017729
|
Srimanth Huseni
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138432169
|
|
Shreemanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24180120240684996
|
18/01/2024
|
Praful
|
1506003029WL017729
|
Praful
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432058
|
|
PRAFUL SHRI MANT BHOSLE SO SHRIMANT BHOS
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24180120240684995
|
18/01/2024
|
Srimanth Ganapati
|
1506003029WL017729
|
Srimanth Ganapati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432054
|
|
SHRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-029-004/80157
(SIDDESHWAR)
|
1506003029NRG24180120240685033
|
18/01/2024
|
Mehebub
|
1506003029WL017731
|
Mehebub
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432057
|
|
MEHEBUB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-029-002/8053
(SIDDESHWAR)
|
1506003029NRG24180120240684609
|
18/01/2024
|
Nikhil
|
1506003029WL017705
|
Nikhil
|
00078
|
CNRB0010707
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432059
|
|
NIKIL SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-029-002/3822
(SIDDESHWAR)
|
1506003029NRG24180120240684671
|
18/01/2024
|
Shridevi
|
1506003029WL017709
|
Shridevi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432083
|
|
SHRIDEVI SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-029-004/1169
(SIDDESHWAR)
|
1506003029NRG24180120240684993
|
18/01/2024
|
sushila
|
1506003029WL017729
|
sushila
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432152
|
|
MRS SUSHILABAI SHANKAR WAGGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24180120240685000
|
18/01/2024
|
ramdasa
|
1506003029WL017729
|
ramdasa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432148
|
|
MRS RAMDAS NEELKANT HALIPURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-029-004/233-A
(SIDDESHWAR)
|
1506003029NRG24180120240685001
|
18/01/2024
|
Reshma
|
1506003029WL017729
|
Reshma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432149
|
|
MRS RESHMA CHANDRAKANT BANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24180120240685003
|
18/01/2024
|
buddesh
|
1506003029WL017729
|
buddesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432146
|
|
MR BUDESH RAMANNA BANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24180120240685004
|
18/01/2024
|
rukmini
|
1506003029WL017729
|
rukmini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432145
|
|
MRS RUKMINI BUDESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-029-004/3655
(SIDDESHWAR)
|
1506003029NRG24180120240685028
|
18/01/2024
|
sandip
|
1506003029WL017730
|
sandip
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432144
|
|
MR SANDEEP MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24180120240685006
|
18/01/2024
|
Shivkumar
|
1506003029WL017729
|
Shivkumar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138432142
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHALKI
|
KN-06-003-029-004/3812
(SIDDESHWAR)
|
1506003029NRG24180120240685013
|
18/01/2024
|
Sakubai
|
1506003029WL017729
|
Sakubai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432147
|
|
Sakubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHALKI
|
KN-06-003-029-004/3813
(SIDDESHWAR)
|
1506003029NRG24180120240685014
|
18/01/2024
|
Indu
|
1506003029WL017729
|
Indu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432143
|
|
MRS INDUBAI NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-029-004/3814
(SIDDESHWAR)
|
1506003029NRG24180120240685015
|
18/01/2024
|
Mllappa
|
1506003029WL017729
|
Mllappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432154
|
|
MR MALLAPPA SADHURAM DHONGAPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24180120240685018
|
18/01/2024
|
Ramabai
|
1506003029WL017729
|
Ramabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432151
|
|
MISS RAMABAI RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
22
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24180120240685012
|
18/01/2024
|
Uma
|
1506003029WL017729
|
Uma
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432150
|
|
Uma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-029-002/1333
(SIDDESHWAR)
|
1506003029NRG24180120240685034
|
18/01/2024
|
Mukind
|
1506003029WL017732
|
Mukind
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432156
|
|
MUKIND HALIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-029-002/148
(SIDDESHWAR)
|
1506003029NRG24180120240685035
|
18/01/2024
|
Pundlik
|
1506003029WL017732
|
Pundlik
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432077
|
|
PUNDALIK RAMANNA KOLI SIDDESHAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BHALKI
|
KN-06-003-029-002/1866
(SIDDESHWAR)
|
1506003029NRG24180120240685036
|
18/01/2024
|
Jafarsab
|
1506003029WL017732
|
Jafarsab
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432157
|
|
JAFARSAB OSMANSAB SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BHALKI
|
KN-06-003-029-002/3045
(SIDDESHWAR)
|
1506003029NRG24180120240685037
|
18/01/2024
|
Shivakumar
|
1506003029WL017732
|
Shivakumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432066
|
|
SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24180120240684663
|
18/01/2024
|
Chinnamma
|
1506003029WL017709
|
Chinnamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432085
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24180120240684664
|
18/01/2024
|
iramma
|
1506003029WL017709
|
iramma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432121
|
|
IRAMMA HARAPALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24180120240684665
|
18/01/2024
|
nagappa
|
1506003029WL017709
|
nagappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432122
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24180120240684666
|
18/01/2024
|
santosh
|
1506003029WL017709
|
santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432158
|
|
SANTOSH NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-002/3073
(SIDDESHWAR)
|
1506003029NRG24180120240685038
|
18/01/2024
|
Saraswati
|
1506003029WL017732
|
Saraswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432084
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-029-002/3161
(SIDDESHWAR)
|
1506003029NRG24180120240684669
|
18/01/2024
|
Kavita
|
1506003029WL017709
|
Kavita
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432163
|
|
KAVITA PRABU GORDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-029-002/3161
(SIDDESHWAR)
|
1506003029NRG24180120240684668
|
18/01/2024
|
Prabhu
|
1506003029WL017709
|
Prabhu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432072
|
|
PRABHU SO SHIVRAM GODWADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BHALKI
|
KN-06-003-029-002/3617
(SIDDESHWAR)
|
1506003029NRG24180120240685039
|
18/01/2024
|
tejamma
|
1506003029WL017732
|
tejamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432116
|
|
TAMMA W/O MARUTI SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-029-002/3643
(SIDDESHWAR)
|
1506003029NRG24180120240685040
|
18/01/2024
|
Niranjan
|
1506003029WL017732
|
Niranjan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432114
|
|
NEERAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-029-002/3644
(SIDDESHWAR)
|
1506003029NRG24180120240685041
|
18/01/2024
|
omkar
|
1506003029WL017732
|
omkar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432140
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-029-002/3809
(SIDDESHWAR)
|
1506003029NRG24180120240684670
|
18/01/2024
|
Veerashetty
|
1506003029WL017709
|
Veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432063
|
|
VEERSHETTY VAIJINATH SONTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-029-002/3819
(SIDDESHWAR)
|
1506003029NRG24180120240685042
|
18/01/2024
|
Veerashetty
|
1506003029WL017732
|
Veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432101
|
|
VEERSHETTY SO VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24180120240685043
|
18/01/2024
|
Tukaram
|
1506003029WL017732
|
Tukaram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432074
|
|
TUKARAM VISHWANATH PATKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-029-002/3822
(SIDDESHWAR)
|
1506003029NRG24180120240684672
|
18/01/2024
|
sangappa
|
1506003029WL017709
|
sangappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432098
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-029-002/3825
(SIDDESHWAR)
|
1506003029NRG24180120240685044
|
18/01/2024
|
Santoshkumar
|
1506003029WL017732
|
Santoshkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432159
|
|
MR SANTOSHKUMAR VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-029-002/49
(SIDDESHWAR)
|
1506003029NRG24180120240685045
|
18/01/2024
|
Gautam
|
1506003029WL017732
|
Gautam
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432070
|
|
MR GOUTAM SAMBHANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-029-002/6011
(SIDDESHWAR)
|
1506003029NRG24180120240685047
|
18/01/2024
|
Sagar
|
1506003029WL017732
|
Sagar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432133
|
|
SAGAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHALKI
|
KN-06-003-029-002/6011
(SIDDESHWAR)
|
1506003029NRG24180120240685046
|
18/01/2024
|
Sangeeta
|
1506003029WL017732
|
Sangeeta
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432061
|
|
SANGEETA RAJEPPA RAJEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-029-002/6015
(SIDDESHWAR)
|
1506003029NRG24180120240685048
|
18/01/2024
|
Ashwin
|
1506003029WL017732
|
Ashwin
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432103
|
|
MR ASHVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-029-002/6016
(SIDDESHWAR)
|
1506003029NRG24180120240685049
|
18/01/2024
|
Kalavati
|
1506003029WL017732
|
Kalavati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432126
|
|
KALAVATHI BANDEAPPA SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BHALKI
|
KN-06-003-029-002/6018
(SIDDESHWAR)
|
1506003029NRG24180120240685050
|
18/01/2024
|
Parmeshwar
|
1506003029WL017732
|
Parmeshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432162
|
|
ParameshwarBhimannaChikalchanda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-029-002/6021
(SIDDESHWAR)
|
1506003029NRG24180120240685051
|
18/01/2024
|
Sujata
|
1506003029WL017732
|
Sujata
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432127
|
|
SUJATA IDGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-029-002/6022
(SIDDESHWAR)
|
1506003029NRG24180120240685052
|
18/01/2024
|
Mahesh
|
1506003029WL017732
|
Mahesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432100
|
|
MAHESH SO MAHADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-029-002/80122
(SIDDESHWAR)
|
1506003029NRG24180120240684673
|
18/01/2024
|
Asama Tabussum
|
1506003029WL017709
|
Asama Tabussum
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432119
|
|
ASAMA TABUSSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-029-002/80123
(SIDDESHWAR)
|
1506003029NRG24180120240684676
|
18/01/2024
|
Sharanabasappa Gurubasappa
|
1506003029WL017709
|
Sharanabasappa Gurubasappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432089
|
|
SharanabasappaGurubasappaSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-029-002/80123
(SIDDESHWAR)
|
1506003029NRG24180120240684675
|
18/01/2024
|
Shreedevi
|
1506003029WL017709
|
Shreedevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432088
|
|
ShreedeviSharanabasappaSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-029-002/80138
(SIDDESHWAR)
|
1506003029NRG24180120240684677
|
18/01/2024
|
mahadev
|
1506003029WL017709
|
mahadev
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432106
|
|
MAHADEV SO YOURAJ PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-029-002/80142
(SIDDESHWAR)
|
1506003029NRG24180120240684678
|
18/01/2024
|
minakshi
|
1506003029WL017709
|
minakshi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432096
|
|
MEENAXI W O SHIVRAJ R O SIDDESWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-029-002/80145
(SIDDESHWAR)
|
1506003029NRG24180120240684679
|
18/01/2024
|
shivkumar
|
1506003029WL017709
|
shivkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432104
|
|
SHIVKUMAR SO GHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-029-002/80146
(SIDDESHWAR)
|
1506003029NRG24180120240684680
|
18/01/2024
|
amar
|
1506003029WL017709
|
amar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432102
|
|
AMAR PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-029-002/80146
(SIDDESHWAR)
|
1506003029NRG24180120240684682
|
18/01/2024
|
ashwini
|
1506003029WL017709
|
ashwini
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432138
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-029-002/80146
(SIDDESHWAR)
|
1506003029NRG24180120240684681
|
18/01/2024
|
sagar
|
1506003029WL017709
|
sagar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432123
|
|
SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24180120240684604
|
18/01/2024
|
Kanteppa
|
1506003029WL017705
|
Kanteppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432099
|
|
KANTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24180120240684605
|
18/01/2024
|
Prakash
|
1506003029WL017705
|
Prakash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432131
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24180120240684603
|
18/01/2024
|
Vidhyavati
|
1506003029WL017705
|
Vidhyavati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432134
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-029-002/8050
(SIDDESHWAR)
|
1506003029NRG24180120240684606
|
18/01/2024
|
Parvati
|
1506003029WL017705
|
Parvati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432073
|
|
PARBATI SURYAKANTH HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-029-002/8051
(SIDDESHWAR)
|
1506003029NRG24180120240684607
|
18/01/2024
|
Sarswati
|
1506003029WL017705
|
Sarswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432132
|
|
SARASWATHI DHULLAPPA UCCHA SIDSHWER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BHALKI
|
KN-06-003-029-002/8053
(SIDDESHWAR)
|
1506003029NRG24180120240684608
|
18/01/2024
|
Rajeshwari
|
1506003029WL017705
|
Rajeshwari
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432097
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-029-002/8055
(SIDDESHWAR)
|
1506003029NRG24180120240684611
|
18/01/2024
|
Baswaraj
|
1506003029WL017705
|
Baswaraj
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432107
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-029-002/8055
(SIDDESHWAR)
|
1506003029NRG24180120240684610
|
18/01/2024
|
Shardabai
|
1506003029WL017705
|
Shardabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432078
|
|
SHARADABAI SHIVRAJ ENKURE SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
BHALKI
|
KN-06-003-029-002/8056
(SIDDESHWAR)
|
1506003029NRG24180120240684612
|
18/01/2024
|
Kavita
|
1506003029WL017705
|
Kavita
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432086
|
|
KavitaSangshettySiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-029-002/8056
(SIDDESHWAR)
|
1506003029NRG24180120240684613
|
18/01/2024
|
Sangshetty
|
1506003029WL017705
|
Sangshetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432105
|
|
SANGSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-029-002/8057
(SIDDESHWAR)
|
1506003029NRG24180120240684614
|
18/01/2024
|
Prabhu
|
1506003029WL017705
|
Prabhu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432075
|
|
PRABHU BANDEPPA BHIMSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-029-002/8059
(SIDDESHWAR)
|
1506003029NRG24180120240684684
|
18/01/2024
|
Ambika
|
1506003029WL017709
|
Ambika
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432110
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-029-002/8059
(SIDDESHWAR)
|
1506003029NRG24180120240684685
|
18/01/2024
|
Anil
|
1506003029WL017709
|
Anil
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432081
|
|
ANILKUMAR BASAWARAJ PARMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-029-002/8060
(SIDDESHWAR)
|
1506003029NRG24180120240684686
|
18/01/2024
|
Sulochana
|
1506003029WL017709
|
Sulochana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432166
|
|
SULOCHANA MALLIKARJUN SITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-029-002/8060
(SIDDESHWAR)
|
1506003029NRG24180120240684615
|
18/01/2024
|
Suvarna
|
1506003029WL017705
|
Suvarna
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432082
|
|
Suvarna
|
INDUSIND BANK(607189)
|
|
74
|
BHALKI
|
KN-06-003-029-002/8063
(SIDDESHWAR)
|
1506003029NRG24180120240684616
|
18/01/2024
|
Rangamma
|
1506003029WL017705
|
Rangamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432136
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24180120240685054
|
18/01/2024
|
Ajim
|
1506003029WL017732
|
Ajim
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432135
|
|
AZEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24180120240685053
|
18/01/2024
|
Shabiyabi
|
1506003029WL017732
|
Shabiyabi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432062
|
|
SABEEYABEE AZIMODDIN MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-029-002/8071
(SIDDESHWAR)
|
1506003029NRG24180120240685055
|
18/01/2024
|
Kamlabai
|
1506003029WL017732
|
Kamlabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432109
|
|
KAMALBAI MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-029-002/8071
(SIDDESHWAR)
|
1506003029NRG24180120240685056
|
18/01/2024
|
Madappa
|
1506003029WL017732
|
Madappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432165
|
|
MADAPPA NARSAPPA MENAN SIDDESWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
79
|
BHALKI
|
KN-06-003-029-002/8073
(SIDDESHWAR)
|
1506003029NRG24180120240685057
|
18/01/2024
|
Jaimini
|
1506003029WL017732
|
Jaimini
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432167
|
|
JAI MANI BHATTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHALKI
|
KN-06-003-029-002/8074
(SIDDESHWAR)
|
1506003029NRG24180120240685058
|
18/01/2024
|
Renuka
|
1506003029WL017732
|
Renuka
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432124
|
|
RENUKA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-029-002/8076
(SIDDESHWAR)
|
1506003029NRG24180120240685059
|
18/01/2024
|
Laxman
|
1506003029WL017732
|
Laxman
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432087
|
|
LaxmanSidappaSangar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-029-002/8077
(SIDDESHWAR)
|
1506003029NRG24180120240685060
|
18/01/2024
|
Shilamma
|
1506003029WL017732
|
Shilamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432111
|
|
SHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-029-002/8078
(SIDDESHWAR)
|
1506003029NRG24180120240685061
|
18/01/2024
|
Laxmibai
|
1506003029WL017732
|
Laxmibai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432071
|
|
LAXIMIBAI RAMESH RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-029-002/8079
(SIDDESHWAR)
|
1506003029NRG24180120240685062
|
18/01/2024
|
Priyank
|
1506003029WL017732
|
Priyank
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432120
|
|
PRIYANKA BAJE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-029-002/8080
(SIDDESHWAR)
|
1506003029NRG24180120240685063
|
18/01/2024
|
Basamma
|
1506003029WL017732
|
Basamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432125
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-029-002/8081
(SIDDESHWAR)
|
1506003029NRG24180120240685064
|
18/01/2024
|
Vijaykumar
|
1506003029WL017732
|
Vijaykumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432065
|
|
VIJAYKUMAR SIDDAPPA SOLAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-029-002/8090
(SIDDESHWAR)
|
1506003029NRG24180120240685065
|
18/01/2024
|
Nagamma
|
1506003029WL017732
|
Nagamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432130
|
|
NAGAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-029-002/8095
(SIDDESHWAR)
|
1506003029NRG24180120240685067
|
18/01/2024
|
Basappa
|
1506003029WL017732
|
Basappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432064
|
|
BASSAPPA MADAPPA MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-029-002/8095
(SIDDESHWAR)
|
1506003029NRG24180120240685066
|
18/01/2024
|
Laxmibai
|
1506003029WL017732
|
Laxmibai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432079
|
|
LAXMIBAI BASAPPA MALAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-029-002/8106
(SIDDESHWAR)
|
1506003029NRG24180120240684687
|
18/01/2024
|
santosh
|
1506003029WL017709
|
santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432080
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-029-002/910
(SIDDESHWAR)
|
1506003029NRG24180120240685068
|
18/01/2024
|
Bandeppa
|
1506003029WL017732
|
Bandeppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432076
|
|
BANDEPPA MAHARUDRAPPA PARMA SIDDESHWER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
BHALKI
|
KN-06-003-029-004/1116
(SIDDESHWAR)
|
1506003029NRG24180120240685025
|
18/01/2024
|
PARVATI
|
1506003029WL017730
|
PARVATI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432092
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-029-004/1122
(SIDDESHWAR)
|
1506003029NRG24180120240684992
|
18/01/2024
|
Kamalabai Kallappa
|
1506003029WL017729
|
Kamalabai Kallappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432069
|
|
MRS KAMALBAI KALLAPPA GAYAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-029-004/1862
(SIDDESHWAR)
|
1506003029NRG24180120240685027
|
18/01/2024
|
Baliram
|
1506003029WL017730
|
Baliram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432155
|
|
Baliram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHALKI
|
KN-06-003-029-004/1867
(SIDDESHWAR)
|
1506003029NRG24180120240684997
|
18/01/2024
|
madevi
|
1506003029WL017729
|
madevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432067
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-029-004/1880
(SIDDESHWAR)
|
1506003029NRG24180120240684998
|
18/01/2024
|
Tejamma
|
1506003029WL017729
|
Tejamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432161
|
|
TEJAMA WO BABURAO
|
CANARA BANK(508532)
|
|
97
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24180120240684999
|
18/01/2024
|
sarswati
|
1506003029WL017729
|
sarswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432095
|
|
MRS SARSWATI NILKANT HALIPURGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-029-004/3654
(SIDDESHWAR)
|
1506003029NRG24180120240685002
|
18/01/2024
|
laxmibai
|
1506003029WL017729
|
laxmibai
|
00652
|
PKGB0011091
|
316
|
316
|
Processed
|
25/03/2024
|
|
2138432093
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-029-004/3655
(SIDDESHWAR)
|
1506003029NRG24180120240685029
|
18/01/2024
|
vinod
|
1506003029WL017731
|
vinod
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432115
|
|
VINOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24180120240685005
|
18/01/2024
|
Sangeeta
|
1506003029WL017729
|
Sangeeta
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432117
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-029-004/3778
(SIDDESHWAR)
|
1506003029NRG24180120240685007
|
18/01/2024
|
Shridevi
|
1506003029WL017729
|
Shridevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432068
|
|
SHREEDEVI JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
BHALKI
|
KN-06-003-029-004/3779
(SIDDESHWAR)
|
1506003029NRG24180120240685008
|
18/01/2024
|
Anusaya
|
1506003029WL017729
|
Anusaya
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432090
|
|
ANUSAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-029-004/3780
(SIDDESHWAR)
|
1506003029NRG24180120240685009
|
18/01/2024
|
Asha
|
1506003029WL017729
|
Asha
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432128
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24180120240685010
|
18/01/2024
|
Malamma
|
1506003029WL017729
|
Malamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432094
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24180120240685011
|
18/01/2024
|
omkar
|
1506003029WL017729
|
omkar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432139
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-029-004/3816
(SIDDESHWAR)
|
1506003029NRG24180120240685016
|
18/01/2024
|
Kalpana
|
1506003029WL017729
|
Kalpana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432060
|
|
KALPANA LAXMAN BHOSLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24180120240685017
|
18/01/2024
|
Bharatbai Tukaram
|
1506003029WL017729
|
Bharatbai Tukaram
|
00652
|
PKGB0011091
|
632
|
632
|
Processed
|
25/03/2024
|
|
2138432091
|
|
BHARATHBAI LAXMAN
|
GENERAL POST OFFICE(607245)
|
|
108
|
BHALKI
|
KN-06-003-029-004/555
(SIDDESHWAR)
|
1506003029NRG24180120240685019
|
18/01/2024
|
Anusaya
|
1506003029WL017729
|
Anusaya
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432118
|
|
MRS ANUSHAYA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHALKI
|
KN-06-003-029-004/578
(SIDDESHWAR)
|
1506003029NRG24180120240685032
|
18/01/2024
|
dnyaneshwar
|
1506003029WL017731
|
dnyaneshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432113
|
|
DNYANESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-029-004/578
(SIDDESHWAR)
|
1506003029NRG24180120240685030
|
18/01/2024
|
Madhukar Narayanrao
|
1506003029WL017731
|
Madhukar Narayanrao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432164
|
|
MADHUKAR NARYANRAO JADAV C .CHADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
111
|
BHALKI
|
KN-06-003-029-004/578
(SIDDESHWAR)
|
1506003029NRG24180120240685031
|
18/01/2024
|
Prabhabai
|
1506003029WL017731
|
Prabhabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432112
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-029-004/589-A
(SIDDESHWAR)
|
1506003029NRG24180120240685020
|
18/01/2024
|
shivamma
|
1506003029WL017729
|
shivamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432160
|
|
MRS SHIVAMMA BHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHALKI
|
KN-06-003-029-004/589-A
(SIDDESHWAR)
|
1506003029NRG24180120240685021
|
18/01/2024
|
Vandana
|
1506003029WL017729
|
Vandana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432129
|
|
VANDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-029-004/80158
(SIDDESHWAR)
|
1506003029NRG24180120240685022
|
18/01/2024
|
sarojana
|
1506003029WL017729
|
sarojana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432108
|
|
SAROJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-029-004/80268
(SIDDESHWAR)
|
1506003029NRG24180120240685023
|
18/01/2024
|
Mahananda
|
1506003029WL017729
|
Mahananda
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432137
|
|
KUSHI,MAHANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202240
|
202240
|
|
|
|
|
|
|
|
|
116
|
BHALKI
|
KN-06-003-029-002/3134
(SIDDESHWAR)
|
1506003029NRG24180120240684667
|
18/01/2024
|
Shivakumar
|
1506003029WL017709
|
Shivakumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138432141
|
|
Shivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252484
|
252484
|
|
|
|
|
|
|
|