|
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-06-003-029-001/5005
(SIDDESHWAR)
|
1506003029NRG24190220240726494
|
20/02/2024
|
Pornima
|
1506003029WL020019
|
Pornima
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594624
|
|
PURANIMMA DO SRIKANTH
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-029-001/5005
(SIDDESHWAR)
|
1506003029NRG24190220240726495
|
20/02/2024
|
Pradeep
|
1506003029WL020019
|
Pradeep
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594627
|
|
PRADEEP S O SHRIKANTH
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-029-002/8052
(SIDDESHWAR)
|
1506003029NRG24190220240727598
|
20/02/2024
|
Sudhakar
|
1506003029WL020071
|
Sudhakar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594625
|
|
SUDHKARA BANDEPPA PARASIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-029-004/1859
(SIDDESHWAR)
|
1506003029NRG24190220240727632
|
20/02/2024
|
Srimanth Huseni
|
1506003029WL020073
|
Srimanth Huseni
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594623
|
|
Shreemanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24190220240727634
|
20/02/2024
|
Praful
|
1506003029WL020073
|
Praful
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594626
|
|
PRAFUL SHRI MANT BHOSLE SO SHRIMANT BHOS
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-029-004/1866
(SIDDESHWAR)
|
1506003029NRG24190220240727633
|
20/02/2024
|
Srimanth Ganapati
|
1506003029WL020073
|
Srimanth Ganapati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594621
|
|
SHRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-029-004/1870
(SIDDESHWAR)
|
1506003029NRG24190220240727637
|
20/02/2024
|
khajamiya
|
1506003029WL020073
|
khajamiya
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594622
|
|
KHAJASAB SADRUDDIN MANDAKNALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-029-002/8053
(SIDDESHWAR)
|
1506003029NRG24190220240727600
|
20/02/2024
|
Nikhil
|
1506003029WL020071
|
Nikhil
|
00078
|
CNRB0010707
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594629
|
|
NIKIL SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-029-002/3822
(SIDDESHWAR)
|
1506003029NRG24190220240727589
|
20/02/2024
|
Shridevi
|
1506003029WL020071
|
Shridevi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594690
|
|
SHRIDEVI SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-029-004/589-A
(SIDDESHWAR)
|
1506003029NRG24190220240727676
|
20/02/2024
|
bhavarao
|
1506003029WL020073
|
bhavarao
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594631
|
|
MR BHAVURAO MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-029-002/8082
(SIDDESHWAR)
|
1506003029NRG24190220240727601
|
20/02/2024
|
Sachin
|
1506003029WL020071
|
Sachin
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594722
|
|
SACHIN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-029-004/102-A
(SIDDESHWAR)
|
1506003029NRG24190220240727629
|
20/02/2024
|
vimalabai
|
1506003029WL020073
|
vimalabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594714
|
|
VIMLABAI BAPURAO PATIL C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-029-001/1896
(SIDDESHWAR)
|
1506003029NRG24190220240726485
|
20/02/2024
|
Archana
|
1506003029WL020018
|
Archana
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594616
|
|
MS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-029-001/1896
(SIDDESHWAR)
|
1506003029NRG24190220240726484
|
20/02/2024
|
Chandrappa Hanumantappa
|
1506003029WL020018
|
Chandrappa Hanumantappa
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
13/04/2024
|
|
2939594620
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-029-001/5003
(SIDDESHWAR)
|
1506003029NRG24190220240726492
|
20/02/2024
|
Chandramma
|
1506003029WL020019
|
Chandramma
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594615
|
|
MRS CHANDRAMMA C HALEPURGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-029-001/5003
(SIDDESHWAR)
|
1506003029NRG24190220240726490
|
20/02/2024
|
Shilparani
|
1506003029WL020019
|
Shilparani
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594619
|
|
SHILPARANI HALEPURGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-029-001/5003
(SIDDESHWAR)
|
1506003029NRG24190220240726491
|
20/02/2024
|
Vidhyavati
|
1506003029WL020019
|
Vidhyavati
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594618
|
|
MRS VIDYAVATI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-029-001/5005
(SIDDESHWAR)
|
1506003029NRG24190220240726493
|
20/02/2024
|
Jankabai
|
1506003029WL020019
|
Jankabai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594617
|
|
MRS JANAKBAI SHRIMANT HALLIPURGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24190220240727643
|
20/02/2024
|
ramdasa
|
1506003029WL020073
|
ramdasa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594720
|
|
MRS RAMDAS NEELKANT HALIPURGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-029-004/233-A
(SIDDESHWAR)
|
1506003029NRG24190220240727646
|
20/02/2024
|
Reshma
|
1506003029WL020073
|
Reshma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594721
|
|
MRS RESHMA CHANDRAKANT BANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24190220240727650
|
20/02/2024
|
Shivkumar
|
1506003029WL020073
|
Shivkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594607
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHALKI
|
KN-06-003-029-004/3812
(SIDDESHWAR)
|
1506003029NRG24190220240727659
|
20/02/2024
|
Sakubai
|
1506003029WL020073
|
Sakubai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594716
|
|
Sakubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHALKI
|
KN-06-003-029-004/3813
(SIDDESHWAR)
|
1506003029NRG24190220240727661
|
20/02/2024
|
Indu
|
1506003029WL020073
|
Indu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594719
|
|
MRS INDUBAI NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-029-004/3814
(SIDDESHWAR)
|
1506003029NRG24190220240727662
|
20/02/2024
|
Mllappa
|
1506003029WL020073
|
Mllappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594605
|
|
Mallappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24190220240727670
|
20/02/2024
|
Ramabai
|
1506003029WL020073
|
Ramabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594717
|
|
MISS RAMABAI RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-029-001/3715
(SIDDESHWAR)
|
1506003029NRG24190220240726487
|
20/02/2024
|
Bhagamma
|
1506003029WL020018
|
Bhagamma
|
00415
|
SBIN0020241
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594608
|
|
MISS BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
27
|
BHALKI
|
KN-06-003-029-001/1659
(SIDDESHWAR)
|
1506003029NRG24190220240726481
|
20/02/2024
|
Laximibai Babu
|
1506003029WL020018
|
Laximibai Babu
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594655
|
|
BABURAO ZHAREPA MAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-029-001/1714
(SIDDESHWAR)
|
1506003029NRG24190220240726483
|
20/02/2024
|
Bhagyashree
|
1506003029WL020018
|
Bhagyashree
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594700
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-029-001/1714
(SIDDESHWAR)
|
1506003029NRG24190220240726482
|
20/02/2024
|
Veeresh Rajappa
|
1506003029WL020018
|
Veeresh Rajappa
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594632
|
|
VIRESHKUMAR RAJAPPA REDDY MAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-029-001/1908
(SIDDESHWAR)
|
1506003029NRG24190220240726489
|
20/02/2024
|
Phaimud bee
|
1506003029WL020019
|
Phaimud bee
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594656
|
|
CHUNNUSAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-001/356
(SIDDESHWAR)
|
1506003029NRG24190220240726486
|
20/02/2024
|
Hanumanth Sujata
|
1506003029WL020018
|
Hanumanth Sujata
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594652
|
|
HANAMNTH SO REVANAPPA KAMTHANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-029-001/495
(SIDDESHWAR)
|
1506003029NRG24190220240726488
|
20/02/2024
|
Rekha
|
1506003029WL020018
|
Rekha
|
00652
|
PKGB0011091
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939594647
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHALKI
|
KN-06-003-029-001/502
(SIDDESHWAR)
|
1506003029NRG24190220240726496
|
20/02/2024
|
Kallappa Nagamma
|
1506003029WL020019
|
Kallappa Nagamma
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939594651
|
|
KALLAPPA BABSHETTY MAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BHALKI
|
KN-06-003-029-002/148
(SIDDESHWAR)
|
1506003029NRG24200220240729285
|
20/02/2024
|
Pundlik
|
1506003029WL020157
|
Pundlik
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594653
|
|
PUNDALIK RAMANNA KOLI SIDDESHAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-029-002/1753
(SIDDESHWAR)
|
1506003029NRG24190220240727608
|
20/02/2024
|
dropathi
|
1506003029WL020072
|
dropathi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594636
|
|
DROPATI GURLINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
BHALKI
|
KN-06-003-029-002/1753
(SIDDESHWAR)
|
1506003029NRG24190220240727606
|
20/02/2024
|
rajkumar
|
1506003029WL020072
|
rajkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594661
|
|
RAJKUMAR GURULINGAPPA TYAGVEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-029-002/1753
(SIDDESHWAR)
|
1506003029NRG24190220240727607
|
20/02/2024
|
rekha
|
1506003029WL020072
|
rekha
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594662
|
|
REKHA TYAGVEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-029-002/1861
(SIDDESHWAR)
|
1506003029NRG24190220240727584
|
20/02/2024
|
Baswaraj Irappa
|
1506003029WL020071
|
Baswaraj Irappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594639
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-029-002/1866
(SIDDESHWAR)
|
1506003029NRG24200220240729286
|
20/02/2024
|
Jafarsab
|
1506003029WL020157
|
Jafarsab
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594665
|
|
JAFARSAB OSMANSAB SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
BHALKI
|
KN-06-003-029-002/1872
(SIDDESHWAR)
|
1506003029NRG24190220240727610
|
20/02/2024
|
Ravindra
|
1506003029WL020072
|
Ravindra
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594628
|
|
RAVINDAR CHANDRAPPA HALLEGE SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BHALKI
|
KN-06-003-029-002/1872
(SIDDESHWAR)
|
1506003029NRG24190220240727609
|
20/02/2024
|
Rekha
|
1506003029WL020072
|
Rekha
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594638
|
|
REKHA RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-029-002/1897
(SIDDESHWAR)
|
1506003029NRG24190220240727611
|
20/02/2024
|
aakash
|
1506003029WL020072
|
aakash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594712
|
|
MR AKASH NEELKANTH MALLIGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-029-002/1897
(SIDDESHWAR)
|
1506003029NRG24190220240727612
|
20/02/2024
|
alpesh
|
1506003029WL020072
|
alpesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594685
|
|
ALFESHA MALLIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-029-002/1898
(SIDDESHWAR)
|
1506003029NRG24190220240727613
|
20/02/2024
|
Lalitabai
|
1506003029WL020072
|
Lalitabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594635
|
|
LALITABAI KALLAPPA METRESIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-029-002/2054
(SIDDESHWAR)
|
1506003029NRG24190220240727586
|
20/02/2024
|
Rekhamma
|
1506003029WL020071
|
Rekhamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594659
|
|
REKHAMMA WO SOMNATH MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-029-002/2054
(SIDDESHWAR)
|
1506003029NRG24190220240727585
|
20/02/2024
|
Somnath
|
1506003029WL020071
|
Somnath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594637
|
|
SOMNATH ISMAIL MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-029-002/25
(SIDDESHWAR)
|
1506003029NRG24190220240727587
|
20/02/2024
|
Dasharat
|
1506003029WL020071
|
Dasharat
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594699
|
|
DASHARATH VITHAL METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-029-002/3032
(SIDDESHWAR)
|
1506003029NRG24200220240729287
|
20/02/2024
|
Nagamma
|
1506003029WL020157
|
Nagamma
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594660
|
|
Nagamma
|
INDUSIND BANK(607189)
|
|
49
|
BHALKI
|
KN-06-003-029-002/3147
(SIDDESHWAR)
|
1506003029NRG24190220240727614
|
20/02/2024
|
Manjunath
|
1506003029WL020072
|
Manjunath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594664
|
|
MANJUNATH SHARNAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-029-002/3628
(SIDDESHWAR)
|
1506003029NRG24200220240729288
|
20/02/2024
|
shantamma
|
1506003029WL020157
|
shantamma
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594680
|
|
SHANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-029-002/3629
(SIDDESHWAR)
|
1506003029NRG24200220240729289
|
20/02/2024
|
archana
|
1506003029WL020157
|
archana
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594684
|
|
ARCHANA MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-029-002/3629
(SIDDESHWAR)
|
1506003029NRG24200220240729290
|
20/02/2024
|
uddesh
|
1506003029WL020157
|
uddesh
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594723
|
|
MR UDDESH SIDRAM MALGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-029-002/3631
(SIDDESHWAR)
|
1506003029NRG24200220240729291
|
20/02/2024
|
laxmibai
|
1506003029WL020157
|
laxmibai
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594674
|
|
LAXMIBAI KASHINAT KASHINAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-029-002/3631
(SIDDESHWAR)
|
1506003029NRG24200220240729292
|
20/02/2024
|
malashri
|
1506003029WL020157
|
malashri
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594675
|
|
MALASHREE KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-029-002/3664
(SIDDESHWAR)
|
1506003029NRG24200220240729293
|
20/02/2024
|
hashina begam
|
1506003029WL020157
|
hashina begam
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594692
|
|
HASINBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-029-002/3668
(SIDDESHWAR)
|
1506003029NRG24200220240729294
|
20/02/2024
|
mangala
|
1506003029WL020157
|
mangala
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594683
|
|
MANGALA SOLAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-029-002/3745
(SIDDESHWAR)
|
1506003029NRG24190220240727615
|
20/02/2024
|
Bhimgonda
|
1506003029WL020072
|
Bhimgonda
|
00652
|
PKGB0011091
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2939594668
|
A/c Blocked or Frozen
|
|
|
|
58
|
BHALKI
|
KN-06-003-029-002/3745
(SIDDESHWAR)
|
1506003029NRG24190220240727616
|
20/02/2024
|
Karun
|
1506003029WL020072
|
Karun
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594667
|
|
KARUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-029-002/3795
(SIDDESHWAR)
|
1506003029NRG24200220240729295
|
20/02/2024
|
Vaijinath
|
1506003029WL020157
|
Vaijinath
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594689
|
|
VAIJINATH HALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-029-002/3797
(SIDDESHWAR)
|
1506003029NRG24200220240729296
|
20/02/2024
|
Shivkumar
|
1506003029WL020157
|
Shivkumar
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594718
|
|
SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-029-002/3799
(SIDDESHWAR)
|
1506003029NRG24200220240729297
|
20/02/2024
|
Laxmi
|
1506003029WL020157
|
Laxmi
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594634
|
|
LAXIMI AMBADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-029-002/3823
(SIDDESHWAR)
|
1506003029NRG24200220240729298
|
20/02/2024
|
Sushilbai
|
1506003029WL020157
|
Sushilbai
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594633
|
|
SHUSHILABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-029-002/3828
(SIDDESHWAR)
|
1506003029NRG24190220240727617
|
20/02/2024
|
Prakash
|
1506003029WL020072
|
Prakash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594646
|
|
PRAKASH CHANDRAPPA HALLAGE SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BHALKI
|
KN-06-003-029-002/3828
(SIDDESHWAR)
|
1506003029NRG24190220240727618
|
20/02/2024
|
Vishal
|
1506003029WL020072
|
Vishal
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594679
|
|
VISHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-029-002/3836
(SIDDESHWAR)
|
1506003029NRG24200220240729299
|
20/02/2024
|
Nasreen Begum
|
1506003029WL020157
|
Nasreen Begum
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594686
|
|
NASRIN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-029-002/3839
(SIDDESHWAR)
|
1506003029NRG24200220240729300
|
20/02/2024
|
Mujeeb
|
1506003029WL020157
|
Mujeeb
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594682
|
|
MUJIB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-029-002/6012
(SIDDESHWAR)
|
1506003029NRG24190220240727619
|
20/02/2024
|
Yadav
|
1506003029WL020072
|
Yadav
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594669
|
|
YADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-029-002/80102
(SIDDESHWAR)
|
1506003029NRG24200220240729301
|
20/02/2024
|
Ranjeeta
|
1506003029WL020157
|
Ranjeeta
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594612
|
|
RANJEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-029-002/80103
(SIDDESHWAR)
|
1506003029NRG24200220240729302
|
20/02/2024
|
Radhika Halge
|
1506003029WL020157
|
Radhika Halge
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594711
|
|
RADHIKA HALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-029-002/80107
(SIDDESHWAR)
|
1506003029NRG24190220240727620
|
20/02/2024
|
Ghaleppa
|
1506003029WL020072
|
Ghaleppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594650
|
|
GHALEPPA NAGSHETTY KOLARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-029-002/80110
(SIDDESHWAR)
|
1506003029NRG24200220240729303
|
20/02/2024
|
Darshan Shamanna
|
1506003029WL020157
|
Darshan Shamanna
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594707
|
|
DARSHAN SO SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-029-002/80112
(SIDDESHWAR)
|
1506003029NRG24190220240727621
|
20/02/2024
|
Nirmala Pirappa Madare
|
1506003029WL020072
|
Nirmala Pirappa Madare
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594708
|
|
NIRMALA WO PIRAPPA MADARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-029-002/80113
(SIDDESHWAR)
|
1506003029NRG24200220240729304
|
20/02/2024
|
Kamaldas Pundalikappa
|
1506003029WL020157
|
Kamaldas Pundalikappa
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594706
|
|
KAMALDAS PUNDALIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-029-002/80114
(SIDDESHWAR)
|
1506003029NRG24190220240727622
|
20/02/2024
|
Basawaraj Nagappa
|
1506003029WL020072
|
Basawaraj Nagappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594641
|
|
BASAPPA NAGAPPA KHASHMPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BHALKI
|
KN-06-003-029-002/80115
(SIDDESHWAR)
|
1506003029NRG24200220240729305
|
20/02/2024
|
Monamma Gurappa
|
1506003029WL020157
|
Monamma Gurappa
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594705
|
|
MANOMMA GURUNATH PANCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-029-002/80116
(SIDDESHWAR)
|
1506003029NRG24200220240729307
|
20/02/2024
|
Anuradha
|
1506003029WL020157
|
Anuradha
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594611
|
|
MISS ANURADHA LAXMAN METRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-029-002/80116
(SIDDESHWAR)
|
1506003029NRG24200220240729306
|
20/02/2024
|
Sudhakar Ramanna Halge
|
1506003029WL020157
|
Sudhakar Ramanna Halge
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594709
|
|
SUDHAKAR .
|
FEDERAL BANK(607165)
|
|
78
|
BHALKI
|
KN-06-003-029-002/80119
(SIDDESHWAR)
|
1506003029NRG24200220240729308
|
20/02/2024
|
Sunita
|
1506003029WL020157
|
Sunita
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2939594704
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-029-002/80122
(SIDDESHWAR)
|
1506003029NRG24190220240727590
|
20/02/2024
|
Asama Tabussum
|
1506003029WL020071
|
Asama Tabussum
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594703
|
|
ASAMA TABUSSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-029-002/80123
(SIDDESHWAR)
|
1506003029NRG24190220240727591
|
20/02/2024
|
Shreedevi
|
1506003029WL020071
|
Shreedevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594701
|
|
ShreedeviSharanabasappaSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-029-002/80129
(SIDDESHWAR)
|
1506003029NRG24190220240727623
|
20/02/2024
|
manikappa
|
1506003029WL020072
|
manikappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594649
|
|
MANIKAPPA PANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
82
|
BHALKI
|
KN-06-003-029-002/80133
(SIDDESHWAR)
|
1506003029NRG24190220240727624
|
20/02/2024
|
laxmibai
|
1506003029WL020072
|
laxmibai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594698
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-029-002/80138
(SIDDESHWAR)
|
1506003029NRG24190220240727592
|
20/02/2024
|
mahadev
|
1506003029WL020071
|
mahadev
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594696
|
|
MAHADEV SO YOURAJ PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-029-002/80142
(SIDDESHWAR)
|
1506003029NRG24190220240727593
|
20/02/2024
|
shalivan
|
1506003029WL020071
|
shalivan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2939594695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHALKI
|
KN-06-003-029-002/80144
(SIDDESHWAR)
|
1506003029NRG24190220240727625
|
20/02/2024
|
veerashetty
|
1506003029WL020072
|
veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594694
|
|
VEERSHETTY SO BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-029-002/80147
(SIDDESHWAR)
|
1506003029NRG24190220240727594
|
20/02/2024
|
JAGADEVI
|
1506003029WL020071
|
JAGADEVI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594691
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24190220240727596
|
20/02/2024
|
Kanteppa
|
1506003029WL020071
|
Kanteppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594702
|
|
KANTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24190220240727597
|
20/02/2024
|
Prakash
|
1506003029WL020071
|
Prakash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594604
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24190220240727595
|
20/02/2024
|
Vidhyavati
|
1506003029WL020071
|
Vidhyavati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594609
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-029-002/8053
(SIDDESHWAR)
|
1506003029NRG24190220240727599
|
20/02/2024
|
Rajeshwari
|
1506003029WL020071
|
Rajeshwari
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594673
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-029-002/8057
(SIDDESHWAR)
|
1506003029NRG24190220240727626
|
20/02/2024
|
Prabhu
|
1506003029WL020072
|
Prabhu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594648
|
|
PRABHU BANDEPPA BHIMSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-029-002/8064
(SIDDESHWAR)
|
1506003029NRG24190220240727627
|
20/02/2024
|
Arunkumar
|
1506003029WL020072
|
Arunkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594693
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
93
|
BHALKI
|
KN-06-003-029-002/8068
(SIDDESHWAR)
|
1506003029NRG24190220240727628
|
20/02/2024
|
Sridevi
|
1506003029WL020072
|
Sridevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594710
|
|
SHRIDEVI SO SHIVARAJ KAMTHANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-029-002/8082
(SIDDESHWAR)
|
1506003029NRG24190220240727602
|
20/02/2024
|
Ashok
|
1506003029WL020071
|
Ashok
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594645
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BHALKI
|
KN-06-003-029-002/8082
(SIDDESHWAR)
|
1506003029NRG24190220240727603
|
20/02/2024
|
Sulochana
|
1506003029WL020071
|
Sulochana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594688
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-029-002/8086
(SIDDESHWAR)
|
1506003029NRG24190220240727605
|
20/02/2024
|
Mallappa
|
1506003029WL020071
|
Mallappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594640
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-029-002/8086
(SIDDESHWAR)
|
1506003029NRG24190220240727604
|
20/02/2024
|
Shobhavati
|
1506003029WL020071
|
Shobhavati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594676
|
|
SHOBHA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-029-004/102-A
(SIDDESHWAR)
|
1506003029NRG24190220240727630
|
20/02/2024
|
Godavari
|
1506003029WL020073
|
Godavari
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594657
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-029-004/1122
(SIDDESHWAR)
|
1506003029NRG24190220240727631
|
20/02/2024
|
Kamalabai Kallappa
|
1506003029WL020073
|
Kamalabai Kallappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594644
|
|
MRS KAMALBAI KALLAPPA GAYAVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-029-004/1867
(SIDDESHWAR)
|
1506003029NRG24190220240727636
|
20/02/2024
|
madevi
|
1506003029WL020073
|
madevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594642
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-029-004/1880
(SIDDESHWAR)
|
1506003029NRG24190220240727638
|
20/02/2024
|
Tejamma
|
1506003029WL020073
|
Tejamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594658
|
|
TEJAMA WO BABURAO
|
CANARA BANK(508532)
|
|
102
|
BHALKI
|
KN-06-003-029-004/231-A
(SIDDESHWAR)
|
1506003029NRG24190220240727639
|
20/02/2024
|
savita
|
1506003029WL020073
|
savita
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594666
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-029-004/232-A
(SIDDESHWAR)
|
1506003029NRG24190220240727642
|
20/02/2024
|
sarswati
|
1506003029WL020073
|
sarswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594678
|
|
MRS SARSWATI NILKANT HALIPURGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-029-004/3777
(SIDDESHWAR)
|
1506003029NRG24190220240727648
|
20/02/2024
|
Sangeeta
|
1506003029WL020073
|
Sangeeta
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594671
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-029-004/3778
(SIDDESHWAR)
|
1506003029NRG24190220240727651
|
20/02/2024
|
Shridevi
|
1506003029WL020073
|
Shridevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594643
|
|
SHREEDEVI JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-029-004/3779
(SIDDESHWAR)
|
1506003029NRG24190220240727653
|
20/02/2024
|
Anusaya
|
1506003029WL020073
|
Anusaya
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594677
|
|
ANUSAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-029-004/3780
(SIDDESHWAR)
|
1506003029NRG24190220240727655
|
20/02/2024
|
Asha
|
1506003029WL020073
|
Asha
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594687
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24190220240727657
|
20/02/2024
|
omkar
|
1506003029WL020073
|
omkar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594715
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-029-004/3816
(SIDDESHWAR)
|
1506003029NRG24190220240727664
|
20/02/2024
|
Kalpana
|
1506003029WL020073
|
Kalpana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594630
|
|
KALPANA LAXMAN BHOSLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-029-004/3826
(SIDDESHWAR)
|
1506003029NRG24190220240727665
|
20/02/2024
|
Anil
|
1506003029WL020073
|
Anil
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594613
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHALKI
|
KN-06-003-029-004/551
(SIDDESHWAR)
|
1506003029NRG24190220240727667
|
20/02/2024
|
Bharatbai Tukaram
|
1506003029WL020073
|
Bharatbai Tukaram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594663
|
|
BHARATHBAI LAXMAN
|
GENERAL POST OFFICE(607245)
|
|
112
|
BHALKI
|
KN-06-003-029-004/555
(SIDDESHWAR)
|
1506003029NRG24190220240727671
|
20/02/2024
|
Anusaya
|
1506003029WL020073
|
Anusaya
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594681
|
|
MRS ANUSHAYA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHALKI
|
KN-06-003-029-004/581
(SIDDESHWAR)
|
1506003029NRG24190220240727674
|
20/02/2024
|
deelip
|
1506003029WL020073
|
deelip
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594670
|
|
DEELIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-029-004/581
(SIDDESHWAR)
|
1506003029NRG24190220240727673
|
20/02/2024
|
Kavita
|
1506003029WL020073
|
Kavita
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594654
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-029-004/589-A
(SIDDESHWAR)
|
1506003029NRG24190220240727679
|
20/02/2024
|
Vandana
|
1506003029WL020073
|
Vandana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594672
|
|
VANDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-029-004/80158
(SIDDESHWAR)
|
1506003029NRG24190220240727680
|
20/02/2024
|
sarojana
|
1506003029WL020073
|
sarojana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594697
|
|
SAROJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-029-004/80254
(SIDDESHWAR)
|
1506003029NRG24190220240727684
|
20/02/2024
|
Ranjana
|
1506003029WL020073
|
Ranjana
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594713
|
|
RANJANA KHASAMPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-029-004/80268
(SIDDESHWAR)
|
1506003029NRG24190220240727686
|
20/02/2024
|
Mahananda
|
1506003029WL020073
|
Mahananda
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594610
|
|
KUSHI,MAHANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204136
|
204136
|
|
|
|
|
|
|
|
|
119
|
BHALKI
|
KN-06-003-029-002/3134
(SIDDESHWAR)
|
1506003029NRG24190220240727588
|
20/02/2024
|
Shivakumar
|
1506003029WL020071
|
Shivakumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594606
|
|
Shivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
120
|
BHALKI
|
KN-06-003-029-004/80254
(SIDDESHWAR)
|
1506003029NRG24190220240727682
|
20/02/2024
|
Sudhakar
|
1506003029WL020073
|
Sudhakar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594614
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256592
|
256592
|
|
|
|
|
|
|
|