|
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-06-003-003-004/1604
(KURUBKHELGI)
|
1506003036NRG24030120240666111
|
03/01/2024
|
Somnath
|
1506003036WL016411
|
Somnath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440511
|
|
SOMNATH S O WAMANRAO DADGE
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-003-004/2322
(KURUBKHELGI)
|
1506003036NRG24030120240666126
|
03/01/2024
|
Manik
|
1506003036WL016411
|
Manik
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440502
|
|
MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-003-004/609-A
(KURUBKHELGI)
|
1506003036NRG24030120240666165
|
03/01/2024
|
md nawaz
|
1506003036WL016411
|
md nawaz
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440510
|
|
NAVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-003-004/2240
(KURUBKHELGI)
|
1506003036NRG24030120240666121
|
03/01/2024
|
Sridevi
|
1506003036WL016411
|
Sridevi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440503
|
|
MRS SHRIDEVI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-003-004/6000
(KURUBKHELGI)
|
1506003036NRG24030120240666098
|
03/01/2024
|
SHRISAIL
|
1506003036WL016410
|
SHRISAIL
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440482
|
|
Mr. Shrisail
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-003-004/1652
(KURUBKHELGI)
|
1506003036NRG24030120240666084
|
03/01/2024
|
Suvarna
|
1506003036WL016410
|
Suvarna
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440488
|
|
MRS SUVARNA RAJKUMAR HACHHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-003-004/2034
(KURUBKHELGI)
|
1506003036NRG24030120240666091
|
03/01/2024
|
Kavita
|
1506003036WL016410
|
Kavita
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440458
|
|
MRS KAVITA LAXMANRAO CHITTAGUPPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-003-004/2118
(KURUBKHELGI)
|
1506003036NRG24030120240666120
|
03/01/2024
|
parvati
|
1506003036WL016411
|
parvati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440489
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-003-004/2240
(KURUBKHELGI)
|
1506003036NRG24030120240666122
|
03/01/2024
|
Mharuti
|
1506003036WL016411
|
Mharuti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440437
|
|
MR MARUTI TUKARAM SALANKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-003-004/2247
(KURUBKHELGI)
|
1506003036NRG24030120240666094
|
03/01/2024
|
Jamruti begum
|
1506003036WL016410
|
Jamruti begum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440441
|
|
MRS JAMARUTIBEGAM GHUDSAB SINDANKERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-003-004/2306
(KURUBKHELGI)
|
1506003036NRG24030120240666124
|
03/01/2024
|
Srinivash
|
1506003036WL016411
|
Srinivash
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440451
|
|
SRINIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHALKI
|
KN-06-003-003-004/2322
(KURUBKHELGI)
|
1506003036NRG24030120240666125
|
03/01/2024
|
Trjamma
|
1506003036WL016411
|
Trjamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440448
|
|
MRS TEJAMMA MANIKA KHARATMUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-003-004/2323
(KURUBKHELGI)
|
1506003036NRG24030120240666127
|
03/01/2024
|
Meenakshi
|
1506003036WL016411
|
Meenakshi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440456
|
|
MRS MINAKSHI RAJKUMAR MALLADOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-003-004/2328
(KURUBKHELGI)
|
1506003036NRG24030120240666128
|
03/01/2024
|
Laximbai
|
1506003036WL016411
|
Laximbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789440457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BHALKI
|
KN-06-003-003-004/2331
(KURUBKHELGI)
|
1506003036NRG24030120240666130
|
03/01/2024
|
Maruthi
|
1506003036WL016411
|
Maruthi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440445
|
|
MarutiSone
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-003-004/2333
(KURUBKHELGI)
|
1506003036NRG24030120240666131
|
03/01/2024
|
Sridevi
|
1506003036WL016411
|
Sridevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440459
|
|
MRS SHRIDEVI VAIJINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-003-004/2443
(KURUBKHELGI)
|
1506003036NRG24030120240666135
|
03/01/2024
|
Priyanka
|
1506003036WL016411
|
Priyanka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440463
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
18
|
BHALKI
|
KN-06-003-003-004/2470
(KURUBKHELGI)
|
1506003036NRG24030120240666136
|
03/01/2024
|
Sultana
|
1506003036WL016411
|
Sultana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440443
|
|
MRS SULTANA MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-003-004/2471
(KURUBKHELGI)
|
1506003036NRG24030120240666138
|
03/01/2024
|
Dayanand
|
1506003036WL016411
|
Dayanand
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440438
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHALKI
|
KN-06-003-003-004/2475
(KURUBKHELGI)
|
1506003036NRG24030120240666139
|
03/01/2024
|
Mangala
|
1506003036WL016411
|
Mangala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440446
|
|
MRS MANGALA SHIVRAJ KASLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-003-004/2476
(KURUBKHELGI)
|
1506003036NRG24030120240666140
|
03/01/2024
|
Parbhavati
|
1506003036WL016411
|
Parbhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440452
|
|
MRS SUREKHA SUNIL YENKURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-003-004/2478
(KURUBKHELGI)
|
1506003036NRG24030120240666141
|
03/01/2024
|
Eshwar
|
1506003036WL016411
|
Eshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440449
|
|
MR ISHWAR GANAPATI KANKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-003-004/2486
(KURUBKHELGI)
|
1506003036NRG24030120240666142
|
03/01/2024
|
Gauramma
|
1506003036WL016411
|
Gauramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440439
|
|
MRS GOURAMA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-003-004/2487
(KURUBKHELGI)
|
1506003036NRG24030120240666143
|
03/01/2024
|
Ambreshwar
|
1506003036WL016411
|
Ambreshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440460
|
|
MR AMBARESH SHIVRAJ HADPAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-003-004/25-A
(KURUBKHELGI)
|
1506003036NRG24030120240666145
|
03/01/2024
|
dhulappa
|
1506003036WL016411
|
dhulappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440506
|
|
MR DHULAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-003-004/25-A
(KURUBKHELGI)
|
1506003036NRG24030120240666144
|
03/01/2024
|
saraswati
|
1506003036WL016411
|
saraswati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440505
|
|
MRS SARASWATI DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-003-004/2513
(KURUBKHELGI)
|
1506003036NRG24030120240666147
|
03/01/2024
|
kashinath
|
1506003036WL016411
|
kashinath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440467
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-003-004/2513
(KURUBKHELGI)
|
1506003036NRG24030120240666146
|
03/01/2024
|
Rangamma
|
1506003036WL016411
|
Rangamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440444
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHALKI
|
KN-06-003-003-004/2524
(KURUBKHELGI)
|
1506003036NRG24030120240666151
|
03/01/2024
|
Sangmesh
|
1506003036WL016411
|
Sangmesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440465
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-003-004/27
(KURUBKHELGI)
|
1506003036NRG24030120240666153
|
03/01/2024
|
Kupendra
|
1506003036WL016411
|
Kupendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440461
|
|
MR KUPENDRA MAPANNA BANDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-003-004/27
(KURUBKHELGI)
|
1506003036NRG24030120240666152
|
03/01/2024
|
usharani
|
1506003036WL016411
|
usharani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440504
|
|
MISS USHARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-003-004/5091
(KURUBKHELGI)
|
1506003036NRG24030120240666095
|
03/01/2024
|
ravidas
|
1506003036WL016410
|
ravidas
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440436
|
|
MR RAVIDAS TUKARAM SALANKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-003-004/5397
(KURUBKHELGI)
|
1506003036NRG24030120240666096
|
03/01/2024
|
ajmata
|
1506003036WL016410
|
ajmata
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440453
|
|
MRS AJAMATA CHUNNUSAB BELURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-003-004/5397
(KURUBKHELGI)
|
1506003036NRG24030120240666097
|
03/01/2024
|
chunnumiya
|
1506003036WL016410
|
chunnumiya
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440450
|
|
MR CHINNUMIYA HANUMIYA BELURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-003-004/5402
(KURUBKHELGI)
|
1506003036NRG24030120240666163
|
03/01/2024
|
jaymma
|
1506003036WL016411
|
jaymma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440454
|
|
MR JAYAMMA SHIROMANI HOSADODDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-022-002/33636
(VARVATTI)
|
1506003036NRG24030120240666107
|
03/01/2024
|
sunita
|
1506003036WL016410
|
sunita
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789440447
|
|
MRS SUNITA GURUSIDDAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-003-004/1666
(KURUBKHELGI)
|
1506003036NRG24030120240666112
|
03/01/2024
|
Chandramma
|
1506003036WL016411
|
Chandramma
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440475
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
BHALKI
|
KN-06-003-003-004/2404
(KURUBKHELGI)
|
1506003036NRG24030120240666133
|
03/01/2024
|
Savita
|
1506003036WL016411
|
Savita
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440479
|
|
MISS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
BHALKI
|
KN-06-003-003-004/1320
(KURUBKHELGI)
|
1506003036NRG24030120240666108
|
03/01/2024
|
Vajeer
|
1506003036WL016411
|
Vajeer
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440483
|
|
MR VAJEER MATTABSAB KALYANY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-003-004/1327
(KURUBKHELGI)
|
1506003036NRG24030120240666078
|
03/01/2024
|
Tanaji
|
1506003036WL016410
|
Tanaji
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440442
|
|
TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHALKI
|
KN-06-003-003-004/1346
(KURUBKHELGI)
|
1506003036NRG24030120240666109
|
03/01/2024
|
Shabbir Miya
|
1506003036WL016411
|
Shabbir Miya
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440435
|
|
MR SHBEERMIYA RAHEMANSAB MIRKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-003-004/2050
(KURUBKHELGI)
|
1506003036NRG24030120240666116
|
03/01/2024
|
Sushilkumar
|
1506003036WL016411
|
Sushilkumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440464
|
|
SUSHILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-003-004/2051
(KURUBKHELGI)
|
1506003036NRG24030120240666117
|
03/01/2024
|
Vitabai
|
1506003036WL016411
|
Vitabai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440478
|
|
MRS VITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-003-004/2056
(KURUBKHELGI)
|
1506003036NRG24030120240666119
|
03/01/2024
|
sangmesh
|
1506003036WL016411
|
sangmesh
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440481
|
|
MR BASAVARAJ FNG OF SNAGAMESH BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-003-004/2110
(KURUBKHELGI)
|
1506003036NRG24030120240666092
|
03/01/2024
|
Dhulappa
|
1506003036WL016410
|
Dhulappa
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440487
|
|
MR DHOLAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-003-004/2245
(KURUBKHELGI)
|
1506003036NRG24030120240666093
|
03/01/2024
|
Mhananda
|
1506003036WL016410
|
Mhananda
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440455
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-003-004/2443
(KURUBKHELGI)
|
1506003036NRG24030120240666134
|
03/01/2024
|
Kashamma
|
1506003036WL016411
|
Kashamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440480
|
|
KUSHAMMA SHIVARAJ
|
GENERAL POST OFFICE(607245)
|
|
48
|
BHALKI
|
KN-06-003-003-004/2514
(KURUBKHELGI)
|
1506003036NRG24030120240666148
|
03/01/2024
|
Savita
|
1506003036WL016411
|
Savita
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440477
|
|
SAVITA PRABHAKAR
|
GENERAL POST OFFICE(607245)
|
|
49
|
BHALKI
|
KN-06-003-003-004/28-A
(KURUBKHELGI)
|
1506003036NRG24030120240666154
|
03/01/2024
|
devvindra
|
1506003036WL016411
|
devvindra
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440485
|
|
MR DEVENDER NINGAPPA SALANKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-003-004/28-A
(KURUBKHELGI)
|
1506003036NRG24030120240666155
|
03/01/2024
|
kamalabai
|
1506003036WL016411
|
kamalabai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440484
|
|
MR KAMALABAI DEVENDRA SALANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-003-004/31-A
(KURUBKHELGI)
|
1506003036NRG24030120240666157
|
03/01/2024
|
bhimanna
|
1506003036WL016411
|
bhimanna
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440462
|
|
MR BHIMASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-003-004/31-A
(KURUBKHELGI)
|
1506003036NRG24030120240666156
|
03/01/2024
|
UMADEVI
|
1506003036WL016411
|
UMADEVI
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440476
|
|
MRS UMABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-003-004/5356
(KURUBKHELGI)
|
1506003036NRG24030120240666158
|
03/01/2024
|
laximibai
|
1506003036WL016411
|
laximibai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440468
|
|
MS LASKHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-003-004/5356
(KURUBKHELGI)
|
1506003036NRG24030120240666159
|
03/01/2024
|
tulsiram
|
1506003036WL016411
|
tulsiram
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440469
|
|
TULSIRAM S/O NARSINGRAO CHITGUPPE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-003-004/5360
(KURUBKHELGI)
|
1506003036NRG24030120240666160
|
03/01/2024
|
nandukumar
|
1506003036WL016411
|
nandukumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440470
|
|
MR NANDUKUMAR NANDUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-003-004/5361
(KURUBKHELGI)
|
1506003036NRG24030120240666162
|
03/01/2024
|
Chandrakant
|
1506003036WL016411
|
Chandrakant
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440472
|
|
MR CHANDRAKANT CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-003-004/5361
(KURUBKHELGI)
|
1506003036NRG24030120240666161
|
03/01/2024
|
niramala
|
1506003036WL016411
|
niramala
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440466
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-003-004/6000
(KURUBKHELGI)
|
1506003036NRG24030120240666099
|
03/01/2024
|
Mallikarjun
|
1506003036WL016410
|
Mallikarjun
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440473
|
|
Mallikarjun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHALKI
|
KN-06-003-003-004/7020
(KURUBKHELGI)
|
1506003036NRG24030120240666101
|
03/01/2024
|
sangeeta
|
1506003036WL016410
|
sangeeta
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440474
|
|
MRS SMT SANGEETHA WO NAGANATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-003-004/8680
(KURUBKHELGI)
|
1506003036NRG24030120240666102
|
03/01/2024
|
Aleem
|
1506003036WL016410
|
Aleem
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440486
|
|
ALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-003-004/8680
(KURUBKHELGI)
|
1506003036NRG24030120240666103
|
03/01/2024
|
Rijavanabi
|
1506003036WL016410
|
Rijavanabi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440471
|
|
MRS RIJVANABI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-003-004/931-A
(KURUBKHELGI)
|
1506003036NRG24030120240666105
|
03/01/2024
|
Anita
|
1506003036WL016410
|
Anita
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440490
|
|
MRS ANITA NAVNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
63
|
BHALKI
|
KN-06-003-003-004/1470
(KURUBKHELGI)
|
1506003036NRG24030120240666080
|
03/01/2024
|
Laxmi
|
1506003036WL016410
|
Laxmi
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440509
|
|
SURYAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-003-004/1470
(KURUBKHELGI)
|
1506003036NRG24030120240666079
|
03/01/2024
|
Laxmi
|
1506003036WL016410
|
Laxmi
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440508
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-003-004/1473
(KURUBKHELGI)
|
1506003036NRG24030120240666081
|
03/01/2024
|
Punyavati
|
1506003036WL016410
|
Punyavati
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440498
|
|
JAMASIDBEGUM
|
GENERAL POST OFFICE(607245)
|
|
66
|
BHALKI
|
KN-06-003-003-004/1602
(KURUBKHELGI)
|
1506003036NRG24030120240666083
|
03/01/2024
|
Arjun
|
1506003036WL016410
|
Arjun
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440499
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-003-004/1602
(KURUBKHELGI)
|
1506003036NRG24030120240666082
|
03/01/2024
|
Nillamma
|
1506003036WL016410
|
Nillamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440494
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-003-004/1654
(KURUBKHELGI)
|
1506003036NRG24030120240666085
|
03/01/2024
|
Dnyneshwar
|
1506003036WL016410
|
Dnyneshwar
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440497
|
|
GNYANESWAR S O RAMANNA VARMA R O YENKRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-003-004/1654
(KURUBKHELGI)
|
1506003036NRG24030120240666086
|
03/01/2024
|
mahadevi
|
1506003036WL016410
|
mahadevi
|
00652
|
PKGB0011064
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789440500
|
|
MAHADEVI WARMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-003-004/16551
(KURUBKHELGI)
|
1506003036NRG24030120240666087
|
03/01/2024
|
Jagdevi
|
1506003036WL016410
|
Jagdevi
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440424
|
|
JagadeviS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-003-004/1656
(KURUBKHELGI)
|
1506003036NRG24030120240666088
|
03/01/2024
|
Basvraj
|
1506003036WL016410
|
Basvraj
|
00652
|
PKGB0011064
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789440492
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-003-004/1657
(KURUBKHELGI)
|
1506003036NRG24030120240666089
|
03/01/2024
|
Basvraj
|
1506003036WL016410
|
Basvraj
|
00652
|
PKGB0011064
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789440495
|
|
BASAVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-003-004/1666
(KURUBKHELGI)
|
1506003036NRG24030120240666113
|
03/01/2024
|
Satishkumar
|
1506003036WL016411
|
Satishkumar
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440429
|
|
MR SATISHKUMAR VAIJINATH WAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-003-004/2014
(KURUBKHELGI)
|
1506003036NRG24030120240666115
|
03/01/2024
|
Shivraj
|
1506003036WL016411
|
Shivraj
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440430
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-003-004/2014
(KURUBKHELGI)
|
1506003036NRG24030120240666114
|
03/01/2024
|
Sunita
|
1506003036WL016411
|
Sunita
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440432
|
|
MRS SUNITA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-003-004/2031
(KURUBKHELGI)
|
1506003036NRG24030120240666090
|
03/01/2024
|
Nandini
|
1506003036WL016410
|
Nandini
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440491
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-003-004/2056
(KURUBKHELGI)
|
1506003036NRG24030120240666118
|
03/01/2024
|
Ijamma
|
1506003036WL016411
|
Ijamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440493
|
|
MRS LJEMMA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-003-004/2301
(KURUBKHELGI)
|
1506003036NRG24030120240666123
|
03/01/2024
|
Parvati
|
1506003036WL016411
|
Parvati
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440423
|
|
MRS PARVATI ESHWAR KANKATTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-003-004/2331
(KURUBKHELGI)
|
1506003036NRG24030120240666129
|
03/01/2024
|
Kasturbai
|
1506003036WL016411
|
Kasturbai
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440425
|
|
MRS KASTURIBAI SONE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-003-004/2404
(KURUBKHELGI)
|
1506003036NRG24030120240666132
|
03/01/2024
|
Rajkumar
|
1506003036WL016411
|
Rajkumar
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440431
|
|
RAJKUMAR
|
GENERAL POST OFFICE(607245)
|
|
81
|
BHALKI
|
KN-06-003-003-004/2471
(KURUBKHELGI)
|
1506003036NRG24030120240666137
|
03/01/2024
|
Sunita
|
1506003036WL016411
|
Sunita
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440426
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-003-004/2521
(KURUBKHELGI)
|
1506003036NRG24030120240666149
|
03/01/2024
|
Tukamma
|
1506003036WL016411
|
Tukamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440427
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-003-004/2524
(KURUBKHELGI)
|
1506003036NRG24030120240666150
|
03/01/2024
|
Komala
|
1506003036WL016411
|
Komala
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440428
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-003-004/5686
(KURUBKHELGI)
|
1506003036NRG24030120240666164
|
03/01/2024
|
Parveenbegum
|
1506003036WL016411
|
Parveenbegum
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440496
|
|
PARVEENBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-003-004/6500
(KURUBKHELGI)
|
1506003036NRG24030120240666100
|
03/01/2024
|
Jaisheela
|
1506003036WL016410
|
Jaisheela
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440507
|
|
JAISHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-003-004/8696
(KURUBKHELGI)
|
1506003036NRG24030120240666104
|
03/01/2024
|
Dropati
|
1506003036WL016410
|
Dropati
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440433
|
|
DROUPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-003-004/958
(KURUBKHELGI)
|
1506003036NRG24030120240666106
|
03/01/2024
|
shobhavati
|
1506003036WL016410
|
shobhavati
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440501
|
|
VITHALARAO S O MANIKAPPA R O YENKRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
88
|
BHALKI
|
KN-06-003-003-004/1303
(KURUBKHELGI)
|
1506003036NRG24030120240666077
|
03/01/2024
|
Rahiman
|
1506003036WL016410
|
Rahiman
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440440
|
|
MR RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
89
|
BHALKI
|
KN-06-003-003-004/1352
(KURUBKHELGI)
|
1506003036NRG24030120240666110
|
03/01/2024
|
Noor nisa
|
1506003036WL016411
|
Noor nisa
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789440434
|
|
NOOR NISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187704
|
187704
|
|
|
|
|
|
|
|