|
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-06-003-033-004/5051
(HALBARGA)
|
1506003033NRG24120620230125019
|
12/06/2023
|
Lokesh
|
1506003033WL002411
|
Lokesh
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460251
|
|
MR LOKESH GANAPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-004/1051
(HALBARGA)
|
1506003033NRG24120620230124942
|
12/06/2023
|
Mhadevi
|
1506003033WL002411
|
Mhadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460347
|
|
MHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-033-004/1069
(HALBARGA)
|
1506003033NRG24120620230124945
|
12/06/2023
|
shirdevi
|
1506003033WL002411
|
shirdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460357
|
|
MRS SHREEDEVI SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-033-004/1752
(HALBARGA)
|
1506003033NRG24120620230124955
|
12/06/2023
|
Omkar
|
1506003033WL002411
|
Omkar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460365
|
|
MR OMKAR HANMANTH HADPPAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-033-004/1756
(HALBARGA)
|
1506003033NRG24120620230124957
|
12/06/2023
|
SHIRDEVI
|
1506003033WL002411
|
SHIRDEVI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460364
|
|
MRS SHRIDEVI SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-004/2227
(HALBARGA)
|
1506003033NRG24120620230124960
|
12/06/2023
|
Basppa
|
1506003033WL002411
|
Basppa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460361
|
|
MR BASAPPA MANIKAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-033-004/2263
(HALBARGA)
|
1506003033NRG24120620230124964
|
12/06/2023
|
Mallikarjun
|
1506003033WL002411
|
Mallikarjun
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460360
|
|
MR MALLIKARJUN FHAKEERAPPA FHAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-033-004/2710
(HALBARGA)
|
1506003033NRG24120620230124974
|
12/06/2023
|
Chandrkanth chiklchande
|
1506003033WL002411
|
Chandrkanth chiklchande
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460356
|
|
MR CHANDRAKANT ZEREPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-033-004/2710
(HALBARGA)
|
1506003033NRG24120620230124973
|
12/06/2023
|
Shantamma Chandrkanth chiklchande
|
1506003033WL002411
|
Shantamma Chandrkanth chiklchande
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460363
|
|
MRS SHANTAMMA CHANDRAKANT CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-033-004/2714
(HALBARGA)
|
1506003033NRG24120620230124975
|
12/06/2023
|
Rajeshwari Ramesh
|
1506003033WL002411
|
Rajeshwari Ramesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460351
|
|
MRS RAJESHWARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-033-004/3073
(HALBARGA)
|
1506003033NRG24120620230124990
|
12/06/2023
|
LAXMIBAI
|
1506003033WL002411
|
LAXMIBAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460368
|
|
MS LAXMI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-033-004/3073
(HALBARGA)
|
1506003033NRG24120620230124989
|
12/06/2023
|
NAGPPA
|
1506003033WL002411
|
NAGPPA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460350
|
|
Mr. BASAVARAJ . .
|
INDIAN BANK(607105)
|
|
13
|
BHALKI
|
KN-06-003-033-004/361
(HALBARGA)
|
1506003033NRG24120620230124995
|
12/06/2023
|
jagdevi
|
1506003033WL002411
|
jagdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460359
|
|
MRS JAGDEVI KARTIK KARTIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-033-004/381
(HALBARGA)
|
1506003033NRG24120620230124996
|
12/06/2023
|
Dastagrir
|
1506003033WL002411
|
Dastagrir
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460374
|
|
MR DASTAGIR MASTANSAB MASTANSAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-033-004/381
(HALBARGA)
|
1506003033NRG24120620230125041
|
12/06/2023
|
Zaibunisa
|
1506003033WL002412
|
Zaibunisa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460369
|
|
MRS ZAIBUNISA DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-033-004/382
(HALBARGA)
|
1506003033NRG24120620230125043
|
12/06/2023
|
Rajana
|
1506003033WL002412
|
Rajana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460352
|
|
MRS RANJANA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-033-004/4021
(HALBARGA)
|
1506003033NRG24120620230125046
|
12/06/2023
|
Salimabi
|
1506003033WL002412
|
Salimabi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460349
|
|
SALIMA BI SHEKAALI HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BHALKI
|
KN-06-003-033-004/417
(HALBARGA)
|
1506003033NRG24120620230124998
|
12/06/2023
|
Shankar
|
1506003033WL002411
|
Shankar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460348
|
|
SHANKAR S O MALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-033-004/4703
(HALBARGA)
|
1506003033NRG24120620230125055
|
12/06/2023
|
Vijaylaxmi Maruti
|
1506003033WL002412
|
Vijaylaxmi Maruti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460367
|
|
MRS VIJAYLAXMI MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-033-004/4704
(HALBARGA)
|
1506003033NRG24120620230125056
|
12/06/2023
|
Godavari sharanaapa
|
1506003033WL002412
|
Godavari sharanaapa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460366
|
|
MRS GODAVARI SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-033-004/4711
(HALBARGA)
|
1506003033NRG24120620230125058
|
12/06/2023
|
Shreeshaila Vekant
|
1506003033WL002412
|
Shreeshaila Vekant
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460375
|
|
MRS SHREESHAIA SHREESHAIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-033-004/4736
(HALBARGA)
|
1506003033NRG24120620230125062
|
12/06/2023
|
Sunita
|
1506003033WL002412
|
Sunita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460353
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
23
|
BHALKI
|
KN-06-003-033-004/4737
(HALBARGA)
|
1506003033NRG24120620230125064
|
12/06/2023
|
Renuka
|
1506003033WL002412
|
Renuka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460378
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-033-004/4743
(HALBARGA)
|
1506003033NRG24120620230125065
|
12/06/2023
|
Hirkanbai
|
1506003033WL002412
|
Hirkanbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460371
|
|
MRS HIRAKANBAI SUDHAKAR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-033-004/4745
(HALBARGA)
|
1506003033NRG24120620230124999
|
12/06/2023
|
Renuka
|
1506003033WL002411
|
Renuka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460379
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-033-004/4748
(HALBARGA)
|
1506003033NRG24120620230125001
|
12/06/2023
|
Ramesh
|
1506003033WL002411
|
Ramesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460354
|
|
MR RAMESH KASHINATH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-033-004/4790
(HALBARGA)
|
1506003033NRG24120620230125070
|
12/06/2023
|
Ashwini
|
1506003033WL002412
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460377
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-033-004/4790
(HALBARGA)
|
1506003033NRG24120620230125069
|
12/06/2023
|
Rajkumar
|
1506003033WL002412
|
Rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460345
|
|
RAJAKUMARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHALKI
|
KN-06-003-033-004/4796
(HALBARGA)
|
1506003033NRG24120620230125005
|
12/06/2023
|
Ambresh
|
1506003033WL002411
|
Ambresh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460346
|
|
MR AMBRESH SURESH EDAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-033-004/4799
(HALBARGA)
|
1506003033NRG24120620230125006
|
12/06/2023
|
Lata
|
1506003033WL002411
|
Lata
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460381
|
|
LATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-033-004/4813
(HALBARGA)
|
1506003033NRG24120620230125007
|
12/06/2023
|
Ranijita
|
1506003033WL002411
|
Ranijita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460373
|
|
MRS RANJITA ANILKUAMR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-033-004/4815
(HALBARGA)
|
1506003033NRG24120620230125072
|
12/06/2023
|
Vithalrao
|
1506003033WL002412
|
Vithalrao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460380
|
|
VITHAL TUKARAM TELANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-033-004/4817
(HALBARGA)
|
1506003033NRG24120620230125073
|
12/06/2023
|
Saroj
|
1506003033WL002412
|
Saroj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460372
|
|
MRS SAROJA LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-033-004/4818
(HALBARGA)
|
1506003033NRG24120620230125075
|
12/06/2023
|
Sainath
|
1506003033WL002412
|
Sainath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460376
|
|
SAINATH MALLAYA TELANG HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-033-004/4827
(HALBARGA)
|
1506003033NRG24120620230125076
|
12/06/2023
|
Madhumati
|
1506003033WL002412
|
Madhumati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460358
|
|
MRS MADHUMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-033-004/4827
(HALBARGA)
|
1506003033NRG24120620230125077
|
12/06/2023
|
Vinod
|
1506003033WL002412
|
Vinod
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460344
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-033-004/4829
(HALBARGA)
|
1506003033NRG24120620230125010
|
12/06/2023
|
Shiridevi
|
1506003033WL002411
|
Shiridevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460383
|
|
SHRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHALKI
|
KN-06-003-033-004/4830
(HALBARGA)
|
1506003033NRG24120620230125012
|
12/06/2023
|
Sudharani
|
1506003033WL002411
|
Sudharani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460382
|
|
SUDHARANI W O MARUTHI HAJANALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BHALKI
|
KN-06-003-033-004/5080
(HALBARGA)
|
1506003033NRG24120620230125078
|
12/06/2023
|
MerajBegam
|
1506003033WL002412
|
MerajBegam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460370
|
|
MRS MERAJBEGUM MAHEBUBSAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-033-004/520
(HALBARGA)
|
1506003033NRG24120620230125021
|
12/06/2023
|
Karbasppa
|
1506003033WL002411
|
Karbasppa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460355
|
|
KARBASAPPA RAMSHETTEY BIRDAR HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BHALKI
|
KN-06-003-033-004/520
(HALBARGA)
|
1506003033NRG24120620230125020
|
12/06/2023
|
Kasturbai
|
1506003033WL002411
|
Kasturbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460362
|
|
MISS KASTURBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
42
|
BHALKI
|
KN-06-003-033-004/5051
(HALBARGA)
|
1506003033NRG24120620230125018
|
12/06/2023
|
Yamunabai Ganpati
|
1506003033WL002411
|
Yamunabai Ganpati
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460384
|
|
MRS YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
BHALKI
|
KN-06-003-033-004/3065
(HALBARGA)
|
1506003033NRG24120620230124985
|
12/06/2023
|
ASHOK
|
1506003033WL002411
|
ASHOK
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460256
|
|
ASHOK BABURAO MAHINDRKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-033-004/3065
(HALBARGA)
|
1506003033NRG24120620230124986
|
12/06/2023
|
SUNITA
|
1506003033WL002411
|
SUNITA
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460322
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-033-004/1051
(HALBARGA)
|
1506003033NRG24120620230124943
|
12/06/2023
|
Zereppa
|
1506003033WL002411
|
Zereppa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460294
|
|
ZAREPPA LAXUMAN NAGURE HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BHALKI
|
KN-06-003-033-004/1064
(HALBARGA)
|
1506003033NRG24120620230125022
|
12/06/2023
|
Aruna
|
1506003033WL002412
|
Aruna
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460284
|
|
ARUNA MALLAPPA TILEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-033-004/1064
(HALBARGA)
|
1506003033NRG24120620230125023
|
12/06/2023
|
MALIKARJIUN
|
1506003033WL002412
|
MALIKARJIUN
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460289
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-033-004/1066
(HALBARGA)
|
1506003033NRG24120620230125025
|
12/06/2023
|
BHAGYASHREE
|
1506003033WL002412
|
BHAGYASHREE
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460285
|
|
MR BHAGYASHREE SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-033-004/1066
(HALBARGA)
|
1506003033NRG24120620230125024
|
12/06/2023
|
SANTHOSH
|
1506003033WL002412
|
SANTHOSH
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460286
|
|
SANTOSH AMRUTH SURYAVANSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-033-004/1069
(HALBARGA)
|
1506003033NRG24120620230124944
|
12/06/2023
|
Sharnappa
|
1506003033WL002411
|
Sharnappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460268
|
|
SHARANAPPA SHENKRAPPA PRAGBHA HALBRAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-033-004/1085
(HALBARGA)
|
1506003033NRG24120620230125026
|
12/06/2023
|
pandurang
|
1506003033WL002412
|
pandurang
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460287
|
|
PANDURANG BALIRAM KALBURGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-033-004/1085
(HALBARGA)
|
1506003033NRG24120620230125027
|
12/06/2023
|
Umakanth
|
1506003033WL002412
|
Umakanth
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460342
|
|
UMAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-033-004/1086
(HALBARGA)
|
1506003033NRG24120620230124947
|
12/06/2023
|
LAXMIBAI
|
1506003033WL002411
|
LAXMIBAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460326
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-033-004/1086
(HALBARGA)
|
1506003033NRG24120620230124946
|
12/06/2023
|
Shidram
|
1506003033WL002411
|
Shidram
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460265
|
|
SIDAPPA MANIKAPPA JOLKOTE HALBARGA JOLKO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-033-004/1088
(HALBARGA)
|
1506003033NRG24120620230124949
|
12/06/2023
|
Annpurna
|
1506003033WL002411
|
Annpurna
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460306
|
|
ANNPURNA SHIVRAJ NAGURE HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-033-004/1088
(HALBARGA)
|
1506003033NRG24120620230124948
|
12/06/2023
|
Shivraj
|
1506003033WL002411
|
Shivraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460266
|
|
SHIVARAJ SIDDAPPA NAGURESIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-033-004/1090
(HALBARGA)
|
1506003033NRG24120620230125029
|
12/06/2023
|
ANIL
|
1506003033WL002412
|
ANIL
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460295
|
|
ANIL SHAMANNA BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-033-004/1090
(HALBARGA)
|
1506003033NRG24120620230125028
|
12/06/2023
|
Shamnna
|
1506003033WL002412
|
Shamnna
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460253
|
|
MR SHAMANNA SANGAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-033-004/1096
(HALBARGA)
|
1506003033NRG24120620230124951
|
12/06/2023
|
santhosh
|
1506003033WL002411
|
santhosh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460297
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-033-004/1096
(HALBARGA)
|
1506003033NRG24120620230124950
|
12/06/2023
|
Surekha
|
1506003033WL002411
|
Surekha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460260
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-033-004/1098
(HALBARGA)
|
1506003033NRG24120620230125030
|
12/06/2023
|
Rachamma
|
1506003033WL002412
|
Rachamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460317
|
|
RACHAMMA WO VEERSHETTY BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-033-004/1098
(HALBARGA)
|
1506003033NRG24120620230125031
|
12/06/2023
|
Virsheti
|
1506003033WL002412
|
Virsheti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460254
|
|
MR VEERASHETTY BASAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-033-004/1720
(HALBARGA)
|
1506003033NRG24120620230124953
|
12/06/2023
|
Jyoti
|
1506003033WL002411
|
Jyoti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460328
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-033-004/1720
(HALBARGA)
|
1506003033NRG24120620230124952
|
12/06/2023
|
parvinkumar
|
1506003033WL002411
|
parvinkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460280
|
|
PRAVEENKUMAR GUMTTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-033-004/1752
(HALBARGA)
|
1506003033NRG24120620230124954
|
12/06/2023
|
Somnath
|
1506003033WL002411
|
Somnath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460318
|
|
MR SOMNATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-033-004/1756
(HALBARGA)
|
1506003033NRG24120620230124956
|
12/06/2023
|
Shivkumar Vaijinath
|
1506003033WL002411
|
Shivkumar Vaijinath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460313
|
|
SHIVKUMAR SO VAIJINATH SONDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-033-004/186
(HALBARGA)
|
1506003033NRG24120620230124958
|
12/06/2023
|
Dattatri
|
1506003033WL002411
|
Dattatri
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460274
|
|
DATTATRI SHIVAJI KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-033-004/2227
(HALBARGA)
|
1506003033NRG24120620230124959
|
12/06/2023
|
Sarswati Basppa
|
1506003033WL002411
|
Sarswati Basppa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460331
|
|
SARASWTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-033-004/2262
(HALBARGA)
|
1506003033NRG24120620230124961
|
12/06/2023
|
Mhadevi
|
1506003033WL002411
|
Mhadevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460316
|
|
MRS MAHADEVI SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-033-004/2262
(HALBARGA)
|
1506003033NRG24120620230124962
|
12/06/2023
|
Santhosh
|
1506003033WL002411
|
Santhosh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460291
|
|
SANTOSHHALBARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-033-004/2263
(HALBARGA)
|
1506003033NRG24120620230124963
|
12/06/2023
|
Padmavati
|
1506003033WL002411
|
Padmavati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460270
|
|
PADMAVATI MALLIKARJUN VILLAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-033-004/2264
(HALBARGA)
|
1506003033NRG24120620230124965
|
12/06/2023
|
VEERSHETTI
|
1506003033WL002411
|
VEERSHETTI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460303
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-033-004/2314
(HALBARGA)
|
1506003033NRG24120620230125032
|
12/06/2023
|
mherunbi
|
1506003033WL002412
|
mherunbi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460271
|
|
MEHARUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-033-004/2321
(HALBARGA)
|
1506003033NRG24120620230124967
|
12/06/2023
|
Shanthapp
|
1506003033WL002411
|
Shanthapp
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460261
|
|
SHANTAPPA NAGAPPA NAGURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BHALKI
|
KN-06-003-033-004/2321
(HALBARGA)
|
1506003033NRG24120620230124966
|
12/06/2023
|
Vidyyavti
|
1506003033WL002411
|
Vidyyavti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460325
|
|
VIDAYAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-033-004/2345
(HALBARGA)
|
1506003033NRG24120620230124969
|
12/06/2023
|
RAMESH
|
1506003033WL002411
|
RAMESH
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460298
|
|
RAMESH ASHOK IDGAR HALBARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-033-004/2345
(HALBARGA)
|
1506003033NRG24120620230124968
|
12/06/2023
|
SARUBAI
|
1506003033WL002411
|
SARUBAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460300
|
|
SARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHALKI
|
KN-06-003-033-004/2345
(HALBARGA)
|
1506003033NRG24120620230124970
|
12/06/2023
|
sunita
|
1506003033WL002411
|
sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460299
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHALKI
|
KN-06-003-033-004/2510
(HALBARGA)
|
1506003033NRG24120620230124971
|
12/06/2023
|
Dashamma Dasharath
|
1506003033WL002411
|
Dashamma Dasharath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460321
|
|
DASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-033-004/2510
(HALBARGA)
|
1506003033NRG24120620230124972
|
12/06/2023
|
Dasharath
|
1506003033WL002411
|
Dasharath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460305
|
|
DASRATH ZERAPPA CHINCHOLE HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-033-004/263
(HALBARGA)
|
1506003033NRG24120620230125033
|
12/06/2023
|
ramesha
|
1506003033WL002412
|
ramesha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460309
|
|
RAMESH MALLIKARJUN MULGE R0 HALBRAGAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-033-004/263
(HALBARGA)
|
1506003033NRG24120620230125034
|
12/06/2023
|
Shivlila
|
1506003033WL002412
|
Shivlila
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460327
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-033-004/266
(HALBARGA)
|
1506003033NRG24120620230125035
|
12/06/2023
|
Dahrat
|
1506003033WL002412
|
Dahrat
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460296
|
|
DASARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-033-004/266
(HALBARGA)
|
1506003033NRG24120620230125036
|
12/06/2023
|
sunita
|
1506003033WL002412
|
sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460312
|
|
SUNITA WO DASARATH METASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-033-004/3035
(HALBARGA)
|
1506003033NRG24120620230124976
|
12/06/2023
|
RAJKUMAR
|
1506003033WL002411
|
RAJKUMAR
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460308
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-033-004/3035
(HALBARGA)
|
1506003033NRG24120620230124977
|
12/06/2023
|
SUJATA
|
1506003033WL002411
|
SUJATA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460323
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-033-004/3038
(HALBARGA)
|
1506003033NRG24120620230124978
|
12/06/2023
|
IBRAHIM
|
1506003033WL002411
|
IBRAHIM
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460334
|
|
IBRAHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-033-004/3038
(HALBARGA)
|
1506003033NRG24120620230124979
|
12/06/2023
|
RIZWANA
|
1506003033WL002411
|
RIZWANA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460336
|
|
Reezvana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHALKI
|
KN-06-003-033-004/3040
(HALBARGA)
|
1506003033NRG24120620230124980
|
12/06/2023
|
GOURAMMA
|
1506003033WL002411
|
GOURAMMA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460314
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-033-004/3062
(HALBARGA)
|
1506003033NRG24120620230124982
|
12/06/2023
|
SAGEETA
|
1506003033WL002411
|
SAGEETA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460324
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-033-004/3062
(HALBARGA)
|
1506003033NRG24120620230124981
|
12/06/2023
|
shantkumar
|
1506003033WL002411
|
shantkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460315
|
|
SHANTKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BHALKI
|
KN-06-003-033-004/3063
(HALBARGA)
|
1506003033NRG24120620230124984
|
12/06/2023
|
REKHA
|
1506003033WL002411
|
REKHA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460252
|
|
MRS REKHA SHARANAPPA SHIVNGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-033-004/3063
(HALBARGA)
|
1506003033NRG24120620230124983
|
12/06/2023
|
sharnappa
|
1506003033WL002411
|
sharnappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460263
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-033-004/3068
(HALBARGA)
|
1506003033NRG24120620230124987
|
12/06/2023
|
HABIBSAB
|
1506003033WL002411
|
HABIBSAB
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460272
|
|
HABIBSAB ISMAILSAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-033-004/3068
(HALBARGA)
|
1506003033NRG24120620230124988
|
12/06/2023
|
JARINA BEGAM
|
1506003033WL002411
|
JARINA BEGAM
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460293
|
|
JARINAA BEGUM .
|
INDUSIND BANK(607189)
|
|
96
|
BHALKI
|
KN-06-003-033-004/334
(HALBARGA)
|
1506003033NRG24120620230124991
|
12/06/2023
|
mhesha
|
1506003033WL002411
|
mhesha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460330
|
|
MAHESHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-033-004/342
(HALBARGA)
|
1506003033NRG24120620230124992
|
12/06/2023
|
Ganpati
|
1506003033WL002411
|
Ganpati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460281
|
|
GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-033-004/342
(HALBARGA)
|
1506003033NRG24120620230124993
|
12/06/2023
|
Shobhavati
|
1506003033WL002411
|
Shobhavati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460311
|
|
SHOBHA WO GANAPATI BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-033-004/346
(HALBARGA)
|
1506003033NRG24120620230125038
|
12/06/2023
|
Dattatri
|
1506003033WL002412
|
Dattatri
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460301
|
|
DATTATREYA ATMARAM HULAJIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-033-004/346
(HALBARGA)
|
1506003033NRG24120620230125037
|
12/06/2023
|
Laximibai
|
1506003033WL002412
|
Laximibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460259
|
|
LAXMIBAI .
|
INDUSIND BANK(607189)
|
|
101
|
BHALKI
|
KN-06-003-033-004/361
(HALBARGA)
|
1506003033NRG24120620230124994
|
12/06/2023
|
Kartika
|
1506003033WL002411
|
Kartika
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460255
|
|
KARTIK S/O PANCHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
102
|
BHALKI
|
KN-06-003-033-004/381
(HALBARGA)
|
1506003033NRG24120620230125039
|
12/06/2023
|
FARIDMULA
|
1506003033WL002412
|
FARIDMULA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460279
|
|
MR FAREEDSAB MASTANSAB
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHALKI
|
KN-06-003-033-004/381
(HALBARGA)
|
1506003033NRG24120620230125040
|
12/06/2023
|
FARIDMULA
|
1506003033WL002412
|
FARIDMULA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460278
|
|
MRS HAJARABEGUM FAREEDMULLA FAREEDMULLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-033-004/382
(HALBARGA)
|
1506003033NRG24120620230125042
|
12/06/2023
|
Govinda
|
1506003033WL002412
|
Govinda
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460269
|
|
GOVIND MADAPPA HALBARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-033-004/4021
(HALBARGA)
|
1506003033NRG24120620230125044
|
12/06/2023
|
ish
|
1506003033WL002412
|
ish
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460275
|
|
ESA
|
CANARA BANK(508532)
|
|
106
|
BHALKI
|
KN-06-003-033-004/4022
(HALBARGA)
|
1506003033NRG24120620230125048
|
12/06/2023
|
AISHABEGAM
|
1506003033WL002412
|
AISHABEGAM
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460335
|
|
ASIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-033-004/4022
(HALBARGA)
|
1506003033NRG24120620230125047
|
12/06/2023
|
MUSHA SHEKALI
|
1506003033WL002412
|
MUSHA SHEKALI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460273
|
|
MOOSA
|
IDBI BANK(607095)
|
|
108
|
BHALKI
|
KN-06-003-033-004/4022
(HALBARGA)
|
1506003033NRG24120620230125049
|
12/06/2023
|
SAMINABEGAM
|
1506003033WL002412
|
SAMINABEGAM
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460337
|
|
SAMEENA BEGUM WO ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHALKI
|
KN-06-003-033-004/4074
(HALBARGA)
|
1506003033NRG24120620230125050
|
12/06/2023
|
Dayanand Nagayya
|
1506003033WL002412
|
Dayanand Nagayya
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460307
|
|
DAYANAND SWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-033-004/4080
(HALBARGA)
|
1506003033NRG24120620230125051
|
12/06/2023
|
Shidamma Surekanth
|
1506003033WL002412
|
Shidamma Surekanth
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460290
|
|
SIDDAMMA SURYAKANTH TILEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BHALKI
|
KN-06-003-033-004/4080
(HALBARGA)
|
1506003033NRG24120620230125052
|
12/06/2023
|
Srinivash
|
1506003033WL002412
|
Srinivash
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460288
|
|
MR SRINIVAS SURYAKANT SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHALKI
|
KN-06-003-033-004/415
(HALBARGA)
|
1506003033NRG24120620230125053
|
12/06/2023
|
JAGDEVI
|
1506003033WL002412
|
JAGDEVI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460277
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-033-004/415
(HALBARGA)
|
1506003033NRG24120620230125054
|
12/06/2023
|
JAGDEVI
|
1506003033WL002412
|
JAGDEVI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460276
|
|
HULEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-033-004/417
(HALBARGA)
|
1506003033NRG24120620230124997
|
12/06/2023
|
Kamlabai
|
1506003033WL002411
|
Kamlabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460332
|
|
KAMALBAI SHANKAR NAGURE HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
115
|
BHALKI
|
KN-06-003-033-004/4726
(HALBARGA)
|
1506003033NRG24120620230125059
|
12/06/2023
|
Shobha
|
1506003033WL002412
|
Shobha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460333
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-033-004/4728
(HALBARGA)
|
1506003033NRG24120620230125061
|
12/06/2023
|
Kashinath
|
1506003033WL002412
|
Kashinath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460304
|
|
KASHINATH NAGSHETTY METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-033-004/4728
(HALBARGA)
|
1506003033NRG24120620230125060
|
12/06/2023
|
Nagamma
|
1506003033WL002412
|
Nagamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460292
|
|
NAGAMMAMETHRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-033-004/4749
(HALBARGA)
|
1506003033NRG24120620230125066
|
12/06/2023
|
Ganpati
|
1506003033WL002412
|
Ganpati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460262
|
|
GANPATHI HAWAPPA PRABHA HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
BHALKI
|
KN-06-003-033-004/4749
(HALBARGA)
|
1506003033NRG24120620230125067
|
12/06/2023
|
Shirdevi
|
1506003033WL002412
|
Shirdevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460340
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-033-004/4752
(HALBARGA)
|
1506003033NRG24120620230125002
|
12/06/2023
|
Jyotikala
|
1506003033WL002411
|
Jyotikala
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460258
|
|
JYOTIKALA NAGESH GAWARE HALBRGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-033-004/4752
(HALBARGA)
|
1506003033NRG24120620230125003
|
12/06/2023
|
Nagesh
|
1506003033WL002411
|
Nagesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460257
|
|
NAGESH VITHAL GAVAREVITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BHALKI
|
KN-06-003-033-004/4755
(HALBARGA)
|
1506003033NRG24120620230125068
|
12/06/2023
|
Geeta
|
1506003033WL002412
|
Geeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460338
|
|
MS GEETA DO JAGANATH ALLURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHALKI
|
KN-06-003-033-004/4757
(HALBARGA)
|
1506003033NRG24120620230125004
|
12/06/2023
|
Arvind
|
1506003033WL002411
|
Arvind
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460267
|
|
MRS ARVIND MANIK EDGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHALKI
|
KN-06-003-033-004/4813
(HALBARGA)
|
1506003033NRG24120620230125008
|
12/06/2023
|
Anil Kumar
|
1506003033WL002411
|
Anil Kumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460283
|
|
ANILKUMAR VISHWANATH MULGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
BHALKI
|
KN-06-003-033-004/4818
(HALBARGA)
|
1506003033NRG24120620230125074
|
12/06/2023
|
Mallayya
|
1506003033WL002412
|
Mallayya
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460264
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-033-004/4829
(HALBARGA)
|
1506003033NRG24120620230125011
|
12/06/2023
|
Nagashetty
|
1506003033WL002411
|
Nagashetty
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460310
|
|
NAGASHETY SHIVARAO HAJNALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-033-004/4830
(HALBARGA)
|
1506003033NRG24120620230125013
|
12/06/2023
|
Maruti
|
1506003033WL002411
|
Maruti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460282
|
|
MARUTHI VISHAVNATH HAJNALE HALBRGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
BHALKI
|
KN-06-003-033-004/503
(HALBARGA)
|
1506003033NRG24120620230125014
|
12/06/2023
|
kushalbai
|
1506003033WL002411
|
kushalbai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460319
|
|
KUSHBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-033-004/503
(HALBARGA)
|
1506003033NRG24120620230125015
|
12/06/2023
|
Papita
|
1506003033WL002411
|
Papita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460341
|
|
PAPITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-033-004/5034
(HALBARGA)
|
1506003033NRG24120620230125017
|
12/06/2023
|
Ashok
|
1506003033WL002411
|
Ashok
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460343
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-033-004/5034
(HALBARGA)
|
1506003033NRG24120620230125016
|
12/06/2023
|
Shirdevi
|
1506003033WL002411
|
Shirdevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460339
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-033-004/5080
(HALBARGA)
|
1506003033NRG24120620230125079
|
12/06/2023
|
Mahebuba
|
1506003033WL002412
|
Mahebuba
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460302
|
|
MAHEBUBSAB AHEMD SAB YALGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-033-004/5081
(HALBARGA)
|
1506003033NRG24120620230125080
|
12/06/2023
|
Jaishree
|
1506003033WL002412
|
Jaishree
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460320
|
|
MRS JAYASHREE JAGANATH JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHALKI
|
KN-06-003-033-004/543
(HALBARGA)
|
1506003033NRG24120620230125081
|
12/06/2023
|
Sangeeta
|
1506003033WL002412
|
Sangeeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563460329
|
|
SANGEETA WO SANTOSH MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199080
|
199080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296408
|
296408
|
|
|
|
|
|
|
|